PART 5    UNITED NATIONS DIRECTORIES FOR ELECTRONIC DATA INTERCHANGE
          FOR ADMINISTRATION, COMMERCE AND TRANSPORT

CHAPTER 7 Code lists (UNCL and UNSL)

1.   Code lists

     Change indicators

     a plus sign (+)    for an addition
     an asterisk (*)    for an addition/subtraction/change to an entry
                        for a particular data element
     a hash sign (#)    for changes to names
     a vertical bar (|) for changes to text for descriptions,
                        notes and functions
     a minus sign (-)   for a deletion
     a X sign (X)       for marked for deletion

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* 1001  Document/message name, coded

  Desc: Document/message identifier expressed in code.

  Repr: an..3

        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
             Self explanatory.
        9 Price/sales catalogue
             Self explanatory.
       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 authority
             empowered to issue it certifies expressly that the goods
             to which the respective goods originate in a specific
             (part of or group of) country(ies). It also states the
             price and/or costs of the goods with the purpose of
             determining the Customs value.
       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
             Self-explanatory.
       22 Response to query
             Self-explanatory.
       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 discharger 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).
+      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 (Article Dangereuse de Route).
+      49 Damage certification
             Official certification that damages to the goods to be
             transported have been discovered.
       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 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.
      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.
      110 Manufacturing instructions
             Document/message issued within an enterprise to initiate
             the manufacture of goods to be offered for sale.
      120 Stores requisition
             Document/message issued within an enterprise ordering the
             taking out of stock of goods.
      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.
      140 Packing instructions
             Document/message within an enterprise giving instructions
             on how goods are to be packed.
      150 Internal transport order
             Document/message giving instructions about the transport
             of goods within an enterprise.
      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.
      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 tender BOQ
             Document/message providing a detailed, quantity based
             specification, issued in an unpriced form to invite
             tender prices. BOQ means: Bill of quantity.
      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.
      215 Letter of intent
             Document/message by means of which a buyer informs a
             seller that the buyer intends to enter into contractual
             negotiations.
      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.
      240 Delivery instructions
             Document/message issued by a buyer giving instructions
             regarding the details of the delivery of goods ordered.
      241 Delivery schedule
             Usage of DELFOR-message.
      242 Delivery just-in-time
             Usage of DELJIT-message.
      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.
      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).
      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.
      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.
      320 Acknowledgement of order
             Document/message acknowledging an undertaking to fulfil
             an order and confirming conditions or acceptance of
             conditions.
      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
             Self explanatory.
      327 Operating instructions
             Self explanatory.
      328 Name/product plate
             Plates on goods identifying and describing an article.
      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.
      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.
      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.
      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.
      345 Ready for despatch advice
             Document/message issued by a supplier informing a buyer
             that goods ordered are ready for despatch.
      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.
      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.
      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.
      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).
      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.
      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.
      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.
      435 Preadvice of a credit
             Preadvice indicating a credit to happen in the future.
      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.
      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 with one
             debit account and several credit accounts.
      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.
      460 Documentary credit application
             Document/message whereby a bank is requested to issue a
             documentary credit on the conditions specified therein.
      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.
      481 Remittance advice
             Document/message advising of the remittance of payment.
      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.
      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.
      492 Financial statement of account
             Statement giving the status of a financial account.
      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 fulfilment 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 issued by a port, warehouse/shed, or
             terminal operator acknowledging receipt of goods
             specified therein on conditions stated or referred to in
             the document.
      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 Delivery order
             Document/message issued by a party entitled to authorize
             the release of goods specified therein to a named
             consignee, to be retained by the custodian of the goods.
      650 Handling order
             Document/message issued by a cargo handling organization
             (port administration, terminal operator, etc.) for the
             removal or other handling of goods under their care.
      655 Gate pass
             Document/message authorizing goods specified therein to
             be brought out of a fenced-in port or terminal area.
      700 Waybill
             Non-negotiable document evidencing the contract for the
             transport of cargo.
      701 Universal (multipurpose) transport document
             Document/message evidencing a contract of carriage
             covering the movement of goods by any mode of transport,
             or combination of modes, for national as well as
             international transport, under any applicable
             international convention or national law and under the
             conditions of carriage of any carrier or transport
             operator undertaking or arranging the transport referred
             to in the document.
      702 Goods receipt, carriage
             Document/message issued by a carrier or a carrier's
             agent, acknowledging receipt for carriage of goods
             specified therein on conditions stated or referred to in
             the document, enabling the carrier to issue a transport
             document.
      703 House waybill
             The document made out by an agent/consolidator which
             evidences the contract between the shipper and the
             agent/consolidator for the arrangement of carriage of
             goods.
      704 Master bill of lading
             A bill of lading issued by the master of a vessel (in
             actuality the owner or charterer of the vessel). It could
             cover a number of house bills.
      705 Bill of lading
             Negotiable document/message which evidences a contract of
             carriage by sea and the taking over or loading of goods
             by carrier, and by which carrier undertakes to deliver
             goods against surrender of the document. A provision in
             the document that goods are to be delivered to the order
             of a named person, or to order, or to bearer, constitutes
             such an undertaking.
      706 Bill of lading original
             The original of the bill of lading issued by a transport
             company. When issued by the maritime industry it could
             signify ownership of the cargo.
      707 Bill of lading copy
             A copy of the bill of lading issued by a transport
             company.
      708 Empty container bill
             Bill of lading indicating an empty container.
      709 Tanker bill of lading
             Document which evidences a transport of liquid bulk
             cargo.
      710 Sea waybill
             Non-negotiable document which evidences a contract for
             the carriage of goods by sea and the taking over of the
             goods by the carrier, and by which the carrier undertakes
             to deliver the goods to the consignee named in the
             document.
      711 Inland waterway bill of lading
             Negotiable transport document made out to a named person,
             to order or to bearer, signed by the carrier and handed
             to the sender after receipt of the goods.
      712 Non-negotiable maritime transport document (generic)
             Non-negotiable document which evidences a contract for
             the carriage of goods by sea and the taking over or
             loading of the goods by the carrier, and by which the
             carrier undertakes to deliver the goods to the consignee
             named in the document. E.g. Sea waybill. Remark:
             Synonymous with "straight" or "non-negotiable Bill of
             lading" used in certain countries, e.g. Canada.
      713 Mate's receipt
             Document/message issued by a ship's officer to
             acknowledge that a specified consignment has been
             received on board a vessel, and the apparent condition of
             the goods; enabling the carrier to issue a Bill of
             lading.
      714 House bill of lading
             The bill of lading issued not by the carrier but by the
             freight forwarder/consolidator known by the carrier.
      715 Letter of indemnity for non-surrender of bill of lading
             Document/message issued by a commercial party or a bank
             of an insurance company accepting responsibility to the
             beneficiary of the indemnity in accordance with the terms
             thereof.
      716 Forwarder's bill of lading
             Non-negotiable document issued by a freight forwarder
             evidencing a contract for the carriage of goods by sea
             and the taking over or loading of the goods by the
             freight forwarder, and by which the freight forwarder
             undertakes to deliver the goods to the consignee named in
             the document.
      720 Rail consignment note (generic term)
             Transport document constituting a contract for the
             carriage of goods between the sender and the carrier (the
             railway). For international rail traffic, this document
             must conform to the model prescribed by the international
             conventions concerning carriage of goods by rail, e.g.
             CIM Convention, SMGS Convention.
      722 Road list-SMGS
             Accounting document, one copy of which is drawn up for
             each consignment note; it accompanies the consignment
             over the whole route and is a rail transport document.
      723 Escort official recognition
             Document/message which gives right to the owner to exert
             all functions normally transferred to a guard in a train
             by which an escorted consignment is transported.
      724 Recharging document
             Fictitious transport document regarding a previous
             transport, enabling a carrier's agent to give to another
             carrier's agent (in a different country) the possibility
             to collect charges relating to the original transport
             (rail environment).
      730 Road consignment note
             Transport document/message which evidences a contract
             between a carrier and a sender for the carriage of goods
             by road (generic term). Remark: For international road
             traffic, this document must contain at least the
             particulars prescribed by the convention on the contract
             for the international carriage of goods by road (CMR).
      740 Air waybill
             Document/message made out by or on behalf of the shipper
             which evidences the contract between the shipper and
             carrier(s) for carriage of goods over routes of the
             carrier(s) and which is identified by the airline prefix
             issuing the document plus a serial (IATA).
      741 Master air waybill
             Document/message made out by or on behalf of the
             agent/consolidator which evidences the contract between
             the agent/consolidator and carrier(s) for carriage of
             goods over routes of the carrier(s) for a consignment
             consisting of goods originated by more than one shipper
             (IATA).
      743 Substitute air waybill
             A temporary air waybill which contains only limited
             information because of the absence of the original.
      744 Crew's effects declaration
             Declaration to Customs regarding the personal effects of
             crew members aboard the conveyance; equivalent to IMO FAL
             4.
      745 Passenger list
             Declaration to Customs regarding passengers aboard the
             conveyance; equivalent to IMO FAL 6.
      746 Delivery notice (rail transport)
             Document/message created by the consignor or by the
             departure station, joined to the transport or sent to the
             consignee, giving the possibility to the consignee or the
             arrival station to attest the delivery of the goods. The
             document must be returned to the consignor or to the
             departure station.
      750 Despatch note (post parcels)
             Document/message which, according to Article 106 of the
             "Agreement concerning Postal Parcels" under the UPU
             convention, is to accompany post parcels.
      760 Multimodal/combined transport document (generic)
             A transport document used when more than one mode of
             transportation is involved in the movement of cargo. It
             is a contract of carriage and receipt of the cargo for a
             multimodal transport. It indicates the place where the
             responsible transport company in the move takes
             responsibility for the cargo, the place where the
             responsibility of this transport company in the move ends
             and the conveyances involved.
      761 Through bill of lading
             Bill of lading which evidences a contract of carriage
             from one place to another in separate stages of which at
             least one stage is a sea transit, and by which the
             issuing carrier accepts responsibility for the carriage
             as set forth in the Through bill of lading.
      763 Forwarder's certificate of transport
             Negotiable document/message issued by a forwarder to
             certify that he has taken charge of a specified
             consignment for despatch and delivery in accordance with
             the consignor's instructions, as indicated in the
             document, and that he accepts responsibility for delivery
             of the goods to the holder of the document through the
             intermediary of a delivery agent of his choice. E.g.
             FIATA-FCT.
      764 Combined transport document (generic)
             Negotiable or non-negotiable document evidencing a
             contract for the performance and/or procurement of
             performance of combined transport of goods and bearing on
             its face either the heading "Negotiable combined
             transport document issued subject to Uniform Rules for a
             Combined Transport Document (ICC Brochure No. 298)" or
             the heading "Non-negotiable Combined Transport Document
             issued subject to Uniform Rules for a Combined Transport
             Document (ICC Brochure No. 298)".
      765 Multimodal transport document (generic)
             Document/message which evidences a multimodal transport
             contract, the taking in charge of the goods by the
             multimodal transport operator, and an undertaking by him
             to deliver the goods in accordance with the terms of the
             contract. (International Convention on Multimodal
             Transport of Goods).
      766 Combined transport bill of lading/multimodal bill of lading
             Document which evidences a multimodal transport contract,
             the taking in charge of the goods by the multimodal
             transport operator, and an undertaking by him to deliver
             the goods in accordance with the terms of the contract.
      770 Booking confirmation
             Document/message issued by a carrier to confirm that
             space has been reserved for a consignment in means of
             transport.
      775 Calling forward notice
             Instructions for release or delivery of goods.
      780 Freight invoice
             Document/message issued by a transport operation
             specifying freight costs and charges incurred for a
             transport operation and stating conditions of payment.
      781 Arrival notice (goods)
             Notification from the carrier to the consignee in
             writing, by telephone or by any other means (express
             letter, message, telegram, etc.) informing him that a
             consignment addressed to him is being or will shortly be
             held at his disposal at a specified point in the place of
             destination.
      782 Notice of circumstances preventing delivery (goods)
             Request made by the carrier to the sender, or, as the
             case may be, the consignee, for instructions as to the
             disposal of the consignment when circumstances prevent
             delivery and the return of the goods has not been
             requested by the consignor in the transport document.
      783 Notice of circumstances preventing transport (goods)
             Request made by the carrier to the sender, or, the
             consignee as the case may be, for instructions as to the
             disposal of the goods when circumstances prevent
             transport before departure or en route, after acceptance
             of the consignment concerned.
      784 Delivery notice (goods)
             Notification in writing, sent by the carrier to the
             sender, to inform him at his request of the actual date
             of delivery of the goods.
      785 Cargo manifest
             Listing of goods comprising the cargo carried in a means
             of transport or in a transport-unit. The cargo manifest
             gives the commercial particulars of the goods, such as
             transport document numbers, consignors, consignees,
             shipping marks, number and kind of packages and
             descriptions and quantities of the goods.
      786 Freight manifest
             Document/message containing the same information as a
             cargo manifest, and additional details on freight
             amounts, charges, etc.
      787 Bordereau
             Document/message used in road transport, listing the
             cargo carried on a road vehicle, often referring to
             appended copies of Road consignment note.
      788 Container manifest (unit packing list)
             Document/message specifying the contents of particular
             freight containers or other transport units, prepared by
             the party responsible for their loading into the
             container or unit.
      789 Charges note
             Document used by the rail organization to indicate
             freight charges or additional charges in each case where
             the departure station is not able to calculate the
             charges for the total voyage (e.g. tariff not yet
             updated, part of voyage not covered by the tariff). This
             document must be considered as joined to the transport.
      790 Advice of collection
             Document that is joined to the transport or sent by
             separate means, giving to the departure rail organization
             the proof that the cash-on delivery amount has been
             encashed by the arrival rail organization before
             reimbursement of the consignor.
      791 Safety of ship certificate
             Document certifying a ship's safety to a specified date.
      792 Safety of radio certificate
             Document certifying the safety of a ship's radio
             facilities to a specified date.
      793 Safety of equipment certificate
             Document certifying the safety of a ship's equipment to a
             specified date.
      794 Civil liability for oil certificate
             Document declaring a ship owner's liability for oil
             propelling or carried on a vessel.
      795 Loadline document
             Document specifying the limit of a ship's legal
             submersion under various conditions.
      796 Derat document
             Document certifying that a ship is free of rats, valid to
             a specified date.
      797 Maritime declaration of health
             Document certifying the health condition on board a
             vessel, valid to a specified date.
      798 Certificate of registry
             Official certificate stating the vessel's registry.
      799 Ship's stores declaration
             Declaration to Customs regarding the contents of the
             ship's stores (equivalent to IMO FAL 3) i.e. goods
             intended for consumption by passengers/crew on board
             vessels, aircraft or trains, whether or not sold or
             landed; goods necessary for operation/maintenance of
             conveyance, incl. fuel/lubricants, excl. spare
             parts/equipment (IMO).
      810 Export licence, application for
             Application for a permit issued by a government authority
             permitting exportation of a specified commodity subject
             to specified conditions as quantity, country of
             destination, etc.
      811 Export licence
             Permit issued by a government authority permitting
             exportation of a specified commodity subject to specified
             conditions as quantity, country of destination, etc.
             Synonym: Embargo permit.
      812 Exchange control declaration, export
             Document/message completed by an exporter/seller as a
             means whereby the competent body may control that the
             amount of foreign exchange accrued from a trade
             transaction is repatriated in accordance with the
             conditions of payment and exchange control regulations in
             force.
      820 Despatch note model T
             European community transit declaration.
      821 Despatch note model T1
             Transit declaration for goods circulating under internal
             community transit procedures (between ECE countries).
      822 Despatch note model T2
             Ascertainment that the declared goods were originally
             produced in an ECE country.
      823 Control document T5
             Control document (export declaration) used particularly
             in case of re-sending without use with only VAT
             collection, refusal, unconformity with contract etc.
      824 Re-sending consignment note
             Rail consignment note prepared by the consignor for the
             facilitation of an eventual return to the origin of the
             goods.
      825 Despatch note model T2L
             Ascertainment that the declared goods were originally
             produced in an EC country. May only be used for goods
             that are loaded on one single means of transport in one
             single departure point for one single delivery point.
      830 Goods declaration for exportation
             Document/message by which goods are declared for export
             Customs clearance, conforming to the layout key set out
             at Appendix I to Annex C.1 concerning outright
             exportation to the Kyoto convention (CCC). Within a
             Customs union, "for despatch" may have the same meaning
             as "for exportation".
      833 Cargo declaration (departure)
             Generic term, sometimes referred to as Freight
             declaration, applied to the documents providing the
             particulars required by the Customs concerning the cargo
             (freight) carried by commercial means of transport (CCC).
      840 Application for goods control certificate
             Document/message submitted to a competent body by party
             requesting a Goods control certificate to be issued in
             accordance with national or international standards, or
             conforming to legislation in the importing country, or as
             specified in the contract.
      841 Goods control certificate
             Document/message issued by a competent body evidencing
             the quality of the goods described therein, in accordance
             with national or international standards, or conforming
             to legislation in the importing country, or as specified
             in the contract.
      850 Application for phytosanitary certificate
             Document/message submitted to a competent body by party
             requesting a Phytosanitary certificate to be issued.
      851 Phytosanitary certificate
             Document/message issued by the competent body in the
             exporting country evidencing that plants, fruit, or
             vegetables are free from disease and fit for consumption
             and giving details on fumigation or other treatment to
             which they may have been subjected.
      852 Sanitary certificate
             Document/message issued by the competent authority in the
             exporting country evidencing that alimentary and animal
             products, including dead animals, are fit for human
             consumption, and giving details, when relevant, of
             controls undertaken.
      853 Veterinary certificate
             Document/message issued by the competent authority in the
             exporting country evidencing that live animals or birds
             are not infested or infected with disease, and giving
             details regarding their provenance, and of vaccinations
             and other treatment to which they have been subjected.
      855 Application for inspection certificate
             Document/message submitted to a competent body by a party
             requesting an Inspection certificate to be issued in
             accordance with national or international standards, or
             conforming to legislation in the country in which it is
             required, or as specified in the contract.
      856 Inspection certificate
             Document/message issued by a competent body evidencing
             that the goods described therein have been inspected in
             accordance with national or international standards, in
             conformity with legislation in the country in which the
             inspection is required, or as specified in the contract.
      860 Certificate of origin, application for
             Document/message submitted to a competent body by an
             interested party requesting a Certificate of origin to be
             issued in accordance with relevant criteria, and on the
             basis of evidence of the origin of the goods.
      861 Certificate of origin
             Document/message identifying goods, in which the
             authority or body authorized to issue it certifies
             expressly that the goods to which the certificate relates
             originate in a specific country. The word "country" may
             include a group of countries, a region or a part of a
             country. This certificate may also include a declaration
             by the manufacturer, producer, supplier, exporter or
             other competent person.
      862 Declaration of origin
             Appropriate statement as to the origin of the goods, made
             in connection with their exportation by the manufacturer,
             producer, supplier, exporter or other competent person on
             the Commercial invoice or any other document relating to
             the goods (CCC).
      863 Regional appellation certificate
             Certificate drawn up in accordance with the rules laid
             down by an authority or approved body, certifying that
             the goods described therein qualify for a designation
             specific to the given region (e.g. champagne, port wine,
             Parmesan cheese).
      864 Preference certificate of origin
             Description to be provided.
      865 Certificate of origin form GSP
             Specific form of certificate of origin for goods
             qualifying for preferential treatment under the
             generalized system of preferences (includes a combined
             declaration of origin and certificate, form A).
      870 Consular invoice
             Document/message to be prepared by an exporter in his
             country and presented to a diplomatic representation of
             the importing country for endorsement and subsequently to
             be presented by the importer in connection with the
             import of the goods described therein.
      890 Dangerous goods declaration
             Document/message issued by a consignor in accordance with
             applicable conventions or regulations, describing
             hazardous goods or materials for transport purposes, and
             stating that the latter have been packed and labelled in
             accordance with the provisions of the relevant
             conventions or regulations.
      895 Statistical document, export
             Document/message in which an exporter provides
             information about exported goods required by the body
             responsible for the collection of international trade
             statistics.
      896 INTRASTAT declaration
             Document/message in which a declarant provides
             information about goods required by the body responsible
             for the collection of trade statistics.
      901 Delivery verification certificate
             Document/message whereby an official authority (Customs
             or governmental) certifies that goods have been
             delivered.
      910 Import licence, application for
             Document/message in which an interested party applies to
             the competent body for authorization to import either a
             limited quantity of articles subject to import
             restrictions, or an unlimited quantity of such articles
             during a limited period, and specifies the kind of
             articles, their origin and value, etc.
      911 Import licence
             Document/message issued by the competent body in
             accordance with import regulations in force, by which
             authorization is granted to a named party to import
             either a limited quantity of designated articles or an
             unlimited quantity of such articles during a limited
             period, under conditions specified in the document.
      913 Customs declaration without commercial detail
             CUSDEC transmission that does not include data from the
             commercial detail section of the message.
      914 Customs declaration with commercial and item detail
             CUSDEC transmission that includes data from both the
             commercial detail and item detail sections of the
             message.
      915 Customs declaration without item detail
             CUSDEC transmission that does not include data from the
             item detail section of the message.
      916 Related document
             Description to be provided.
      917 Receipt (Customs)
             Receipt for Customs duty/tax/fee paid.
      925 Application for exchange allocation
             Document/message whereby an importer/buyer requests the
             competent body to allocate an amount of foreign exchange
             to be transferred to an exporter/seller in payment for
             goods.
      926 Foreign exchange permit
             Document/message issued by the competent body authorizing
             an importer/buyer to transfer an amount of foreign
             exchange to an exporter/seller in payment for goods.
      927 Exchange control declaration (import)
             Document/message completed by an importer/buyer as a
             means for the competent body to control that a trade
             transaction for which foreign exchange has been allocated
             has been executed and that money has been transferred in
             accordance with the conditions of payment and the
             exchange control regulations in force.
      929 Goods declaration for importation
             Document/message by which goods are declared for import
             Customs clearance [sister entry of 830].
      930 Goods declaration for home use
             Document/message by which goods are declared for import
             Customs clearance according to Annex B.1 (concerning
             clearance for home use) to the Kyoto convention (CCC).
      931 Customs immediate release declaration
             Document/message issued by an importer notifying Customs
             that goods have been removed from an importing means of
             transport to the importer's premises under a Customs-
             approved arrangement for immediate release, or requesting
             authorization to do so.
      932 Customs delivery note
             Document/message whereby a Customs authority releases
             goods under its control to be placed at the disposal of
             the party concerned. Synonym: Customs release note.
      933 Cargo declaration (arrival)
             Generic term, sometimes referred to as Freight
             declaration, applied to the documents providing the
             particulars required by the Customs concerning the cargo
             (freight) carried by commercial means of transport (CCC).
      934 Value declaration
             Document/message in which a declarant (importer) states
             the invoice or other price (e.g. selling price, price of
             identical goods), and specifies costs for freight,
             insurance and packing, etc., terms of delivery and
             payment, any relationship with the trading partner, etc.,
             for the purpose of determining the Customs value of goods
             imported.
      935 Customs invoice
             Document/message required by the Customs in an importing
             country in which an exporter states the invoice or other
             price (e.g. selling price, price of identical goods), and
             specifies costs for freight, insurance and packing, etc.,
             terms of delivery and payment, for the purpose of
             determining the Customs value in the importing country of
             goods consigned to that country.
      936 Customs declaration (post parcels)
             Document/message which, according to Article 106 of the
             "Agreement concerning Postal Parcels" under the UPU
             Convention, must accompany post parcels and in which the
             contents of such parcels are specified.
      937 Tax declaration (value added tax)
             Document/message in which an importer states the
             pertinent information required by the competent body for
             assessment of value-added tax.
      938 Tax declaration (general)
             Document/message containing a general tax declaration.
      940 Tax demand
             Document/message containing the demand of tax.
      941 Embargo permit
             Document/message giving the permission to export
             specified goods.
      950 Goods declaration for Customs transit
             Document/message by which the sender declares goods for
             Customs transit according to Annex E.1 (concerning
             Customs transit) to the Kyoto convention (CCC).
      951 TIF form
             International Customs transit document by which the
             sender declares goods for carriage by rail in accordance
             with the provisions of the 1952 International Convention
             to facilitate the crossing of frontiers for goods carried
             by rail (TIF Convention of UIC).
      952 TIR carnet
             International Customs document (International Transit by
             Road), issued by a guaranteeing association approved by
             the Customs authorities, under the cover of which goods
             are carried, in most cases under Customs seal, in road
             vehicles and/or containers in compliance with the
             requirements of the Customs TIR Convention of the
             International Transport of Goods under cover of TIR
             Carnets (UN/ECE).
      953 EC carnet
             EC customs transit document issued by EC customs
             authorities for transit and/or temporary user of goods
             within the EC.
      954 EUR 1 certificate of origin
             Customs certificate used in preferential goods
             interchanges between EC countries and EC external
             countries.
      955 ATA carnet
             International Customs document (Admission Temporaire /
             Temporary Admission) which, issued under the terms of the
             ATA Convention (1961), incorporates an internationally
             valid guarantee and may be used, in lieu of national
             Customs documents and as security for import duties and
             taxes, to cover the temporary admission of goods and,
             where appropriate, the transit of goods. If accepted for
             controlling the temporary export and reimport of goods,
             international guarantee does not apply (CCC).
      960 Single administrative document
             A set of documents, replacing the various (national)
             forms for Customs declaration within the EC, implemented
             on 01-01-1988.
      961 General response (Customs)
             General response message to permit the transfer of data
             from Customs to the transmitter of the previous message.
      962 Document response (Customs)
             Document response message to permit the transfer of data
             from Customs to the transmitter of the previous message.
      963 Error response (Customs)
             Error response message to permit the transfer of data
             from Customs to the transmitter of the previous message.
      964 Package response (Customs)
             Package response message to permit the transfer of data
             from Customs to the transmitter of the previous message.
      965 Tax calculation/confirmation response (Customs)
             Tax calculation/confirmation response message to permit
             the transfer of data from Customs to the transmitter of
             the previous message.
      966 Quota prior allocation certificate
             Document/message issued by the competent body for prior
             allocation of a quota.
      990 End use authorization
             Description to be provided.
      991 Government contract
             Description to be provided.
      995 Statistical document, import
             Description to be provided.
      996 Application for documentary credit
             Message with application for opening of a documentary
             credit.
      998 Previous Customs document/message
             Indication of the previous Customs document/message
             concerning the same transaction.

----------------------------------------------------------------------

  1049  Message section, coded

  Desc: Recognition of a particular part of a message.

  Repr: an..3

        1 Heading section
             Description to be provided.
        2 Detail section of a message
             Description to be provided.
        5 Multiple sections
             Description to be provided.
        6 Summary section
             Description to be provided.
        7 Sub-line item
             Self explanatory.
        8 Commercial heading section of CUSDEC
             Group 7 to 14 of CUSDEC message.
        9 Commercial line detail section of CUSDEC
             Group 15 to 22 of CUSDEC message.
       10 Customs item detail section of CUSDEC
             Group 23 to 33 of CUSDEC message.
       11 Customs sub-item detail section of CUSDEC
             Group 34 and 35 of CUSDEC message.

----------------------------------------------------------------------

  1073  Document line indicator, coded

  Desc: Code indicating if a document line is included or excluded for
        processing purposes.

  Repr: an..3

        1 Included in document/transaction
             The document line is included in the
             document/transaction.
        2 Excluded from document/transaction
             The document line is excluded from the
             document/transaction.

----------------------------------------------------------------------

* 1131  Code list qualifier

  Desc: Identification of a code list.

  Repr: an..3

       12 Telephone directory
             Self explanatory.
       16 Postcode directory
             [3251] Code defining postal zones or addresses.
       23 Clearing house automated payment
             Self explanatory.
       25 Bank identification
             Code for identification of banks.
       35 Rail additional charges
             Self explanatory.
       36 Railways networks
             Self explanatory.
       37 Railway locations
             Code identifying a location in railway environment.
       38 Rail customers
             Self explanatory.
       39 Rail unified nomenclature of goods
             Self explanatory.
       42 Business function
             Self explanatory.
       43 Clearing House Interbank Payment System Participants ID
             Participants identification of the automated clearing
             house of the New York Clearing House Association (CHIPS).
       44 Clearing House Interbank Payment System Universal ID
             Universal identification of the automated clearing house
             of the New York Clearing House Association (CHAPS).
       52 Value added tax identification
             Value added tax identification code.
       53 Passport number
             Number assigned to a passport.
       54 Statistical object
             A statistical object such as a statistical concept, array
             structure component or statistical nomenclature.
       55 Quality conformance
             A code list specifying the quality standard a product
             complies with, e.g. ISO9000, BS5750, etc.
       56 Safety regulation
             A code list specifying the safety regulations which apply
             to a product, such as UK COSHH (control of substances
             hazardous to health) regulations.
       57 Product code
             Code assigned to a specific product by a controlling
             agency.
       58 Business account number
             An identifying number or code assigned by issuing
             authorities to manage business activities.
       59 Railway services harmonized code
             Services provided by the different railway organizations.
       60 Type of financial account
             Identification of the type of financial account.
       61 Type of assets and liabilities
             Identification of the type of assets and liabilities.
       62 Requirements indicator
             A code list which specifies various requirements that a
             customer may have when fulfilling a purchase order.
       63 Handling action
             Codes for handling action.
       64 Freight forwarder
             Codes for freight forwarders.
       65 Shipping agent
             Codes for shipping agents.
       67 Type of package
             Indication of the type of package codes.
       68 Type of industrial activity
             Identification of the type of industrial activity.
       69 Type of survey question
             Identification of the type of survey question.
       70 Customs inspection type
             A code to indicate the type of inspection performed by
             customs.
       71 Nature of transaction
             Identification of the nature of the transaction.
+      72 Container terminal
             Codes for container terminal.
      100 Enhanced party identification
             Self explanatory.
      101 Air carrier
             Self explanatory.
      102 Size and type
             Self explanatory.
      103 Call sign directory
             Self explanatory.
      104 Customs area of transaction
             Customs code to indicate the different types of
             declarations according to the countries involved in the
             transaction (e.g. box 1/1 of SAD: inter EC Member States,
             EC-EFTA, EC-third countries, etc.).
      105 Customs declaration type
             Customs code to indicate the type of declaration
             according to the different Customs procedures requested
             (e.g.: import, export, transit).
      106 Incoterms 1980
             (4110) Code to indicate applicable Incoterm (1980
             edition) under which seller undertakes to deliver
             merchandise to buyer (ICC). Incoterms 1990: use 4053
             only.
      107 Excise duty
             Customs or fiscal authorities code to identify a specific
             or ad valorem levy on a specific commodity, applied
             either domestically or at time of importation.
      108 Tariff schedule
             Self explanatory.
      109 Customs indicator
             Customs code for circumstances where only an indication
             is needed.
      110 Customs special codes
             Customs code to indicate an exemption to a regulation or
             a special Customs treatment.
      112 Statistical nature of transaction
             Indication of the type of contract under which goods are
             supplied.
      113 Customs office
             Customs administrative unit competent for the performance
             of Customs formalities, and the premises or other areas
             approved for the purpose by the competent authorities
             (CCC).
      114 Railcar letter marking
             Codes for all marking codes (in letters) for railcars
             specifying the type, series, order number, check digit
             and some technical characteristics.
      115 Examination facility
             Building or location where merchandise is examined by
             Customs.
      116 Customs preference
             Customs code to identify a specific tariff preference.
      117 Customs procedure
             (9380) Customs code to identify goods which are subject
             to Customs control (e.g. home use, Customs warehousing,
             temporary admission, Customs transit).
      118 Government agency procedure
             Treatment applied by a government agency other than
             Customs to merchandise under their control.
      119 Customs simplified procedure
             Customs code to indicate the type of simplified Customs
             procedure requested by a declarant (CCC).
      120 Customs status of goods
             Customs code to specify the status accorded by Customs to
             a consignment e.g. release without further formality,
             present supporting documents for inspection, etc (CCC).
      121 Shipment description
             Code to indicate whether a shipment is a total, part or
             split consignment.
      122 Commodity
             (7357) Code identifying types of goods for Customs,
             transport or statistical purposes (generic term).
      123 Entitlement
             Code to indicate the recipient of a charge amount (IATA).
      125 Customs transit guarantee
             Customs code to identify the type of guarantee used in a
             transit movement.
      126 Accounting information identifier
             Identification of a specific kind of accounting
             information.
      127 Customs valuation method
             Customs code to identify the valuation method used to
             determine the dutiable value of the declared goods.
      128 Service
             Identification of services.
      129 Customs warehouse
             Identification and/or location of the Customs warehouse
             in which goods will be or have been deposited (CCC).
      130 Special handling
             Code to indicate that the nature of the consignment may
             necessitate use of special handling procedures (IATA).
      131 Free zone
             Code identifying the zone within a state where any goods
             introduced are generally regarded, insofar as import
             duties and taxes are concerned, as being outside the
             Customs territory and are not subject to the usual
             Customs control.
      132 Charge
             Identification of a type of charge.
      133 Financial regime
             Nature and methods of a transaction from financial
             viewpoint.
      134 Duty, tax or fee payment method
             [4390] Method by which a duty or tax is paid to the
             relevant administration.
      135 Rate class
             Code to identify a specific rate category.
      136 Restrictions/prohibitions on re-use of certain wagons
             Self explanatory.
      137 Rail harmonized codification of tariffs
             Self explanatory.
      139 Port
             A location having facilities for means of transport to
             load or discharge cargo.
      140 Area
             Codes for specific geographic areas e.g. seas, straits,
             basins etc.
      141 Forwarding restrictions
             Self explanatory.
      142 Train identification
             Self explanatory.
      143 Removable accessories and special equipment on railcars
             Self explanatory.
      144 Rail routes
             Self explanatory.
      145 Airport/city
             As described and published by IATA.
      146 Means of transport identification
             Code identifying the name or number of a means of
             transport (vessel, vehicle).
      147 Document requested by Customs
             Customs code to identify documents requested by Customs
             in an information interchange.
      148 Customs release notification
             Authorisation given by Customs to move the goods or not
             move the goods from the place of registration.
      149 Customs transit type
             Customs code to indicate the different kinds of transit
             movement of the goods (e.g. Box 1/3 of the SAD).
      150 Financial routing
             Self explanatory.
      151 Locations for tariff calculation
             Self explanatory.
      152 Materials
             Self explanatory.
      153 Methods of payment
             Identification of methods of payment.
      154 Bank branch sorting identification
             Identification of a specific branch of a bank.
      155 Automated clearing house
             Identification of automated clearing houses.
      156 Location of goods
             (3384) Indication of the place where goods are located
             and where they are available for examination.
      157 Clearing code
             Identification of the responsible bank/clearing house
             which has cleared or is ordered to do the clearing.
      158 Terms of delivery
             Code to identify terms of delivery.
      160 Party identification
             Identification of parties, corporates, etc.
      161 Goods description
             Identification of a type of goods description.
      162 Country
             Identification of a country.
      163 Country sub-entity
             (3228) Identification of country sub-entity (region,
             department, state, province) defined by appropriate
             authority.
      164 Member organizations
             Identification of member organizations.
      165 Amendment code (Customs)
             Customs code indicating the reason for transmitting an
             amendment to Customs.
      166 Social security identification
             Code assigned by the authority competent to issue social
             security identification to identify a person.
      167 Tax party identification
             Code assigned by a tax authority to identify a party.
      168 Rail document names
             Rail specific identifications of documents.
      169 Harmonized system
             Identification of commodities according to the Harmonized
             System.
      170 Bank securities code
             Self explanatory.
      172 Carrier code
             Self explanatory.
      173 Export requirements
             Identification of requirements and regulations
             established by relevant authorities concerning
             exportation.
      174 Citizen identification
             Self explanatory.
      175 Account analysis codes
             Account service charges list.
      176 Flow of the goods
             List of statistical codes covering the movement of the
             goods to be declared (e.g. despatch, arrival).
      177 Statistical procedures
             Indication of the statistical procedure to which the
             goods are subject.
      178 Standard text according US embargo regulations
             US government regulations prescribe specific standard
             text usage. Using codes from this code list prevents full
             text transmission.
      179 Standard text for export according national prescriptions
             National export regulations prescribe specific standard
             text usage. Using codes from this code list prevents full
             text transmission.
      180 Airport terminal
             Code identifying terminals or other sub-locations at
             airports.
      181 Activity
             Code identifying activities.
      182 Combiterms 1990
             Code to indicate the applicable Combiterm (1990 edition),
             used for the purpose of cost distribution between seller
             according to Incoterms 1990.
      183 Dangerous goods packing type
             Identification of package types for the description
             related to dangerous goods.
      184 Tax assessment method
             A code to identify the tax assessment method.
      185 Item type
             A code list defining the level of elaboration of a item
             such as raw material, component, tooling, etc.
      186 Product supply condition
             A code list specifying the rules according to which a
             product is supplied, e.g. from stock, available on
             demand, make on order, etc.
      187 Supplier's stock turnover
             A code list giving an indication about the level of the
             supplier's stock turnover.
      188 Article status
             A code list defining the status of an article from the
             procurement point of view, e.g. new article, critical
             article, etc.
      189 Quality control code
             A code list specifying how the article is classified
             according to the quality control point of view, e.g.
             safety item, subject to regulation, etc.
      190 Item sourcing category
             A code list to specify details related to the sourcing of
             the corresponding item such as provided by the buyer,
             from a mandatory source, etc.
      191 Dumping or countervailing assessment method
             A code to identify the method used to determine the
             dumping or countervailing duty.
      192 Dumping specification
             Code list to identify types of goods for dumping
             purposes.
   ZZZ    Mutually defined
             Self explanatory.

----------------------------------------------------------------------

* 1153  Reference qualifier

  Desc: Code giving specific meaning to a reference segment or a
        reference number.

  Repr: an..3

   AAA    Acknowledgement of order number
             [1018] Reference number assigned by the seller to his
             acknowledgement of an order.
   AAB    Proforma invoice number
             [1088] Reference number assigned by the seller to a
             Proforma Invoice.
   AAC    Documentary credit number
             [1172] Reference number assigned by issuing bank to a
             Documentary credit.
   AAD    Contract addendum number
             [1318] Reference number assigned by the issuer to a
             Contract Addendum.
   AAE    Goods declaration number
             Reference number assigned to a goods declaration.
   AAG    Offer number
             Reference number assigned by issuing party to an offer.
   AAJ    Delivery order number
             Reference number assigned by issuer to a delivery order.
   AAK    Despatch advice number
             Reference number assigned by issuing party to a despatch
             advice.
   AAL    Drawing number
             Reference number identifying a specific product drawing.
   AAM    Waybill number
             Reference number assigned to a waybill, see: 1001 = 700.
   AAN    Delivery schedule number
             Reference number assigned by buyer to a delivery
             schedule.
   AAO    Consignee's shipment reference number
             [1362] Reference assigned by the consignee to a shipment.
   AAP    Part consignment number
             [1310] Reference to a specific consignment forming part
             of a contract allowing part deliveries.
   AAQ    Unit load device (e.g. container) identification number
             [8260] Marks (letters and/or numbers) which identify a
             unit load device e.g. freight container.
   AAS    Transport document number
             [1188] Reference assigned by the carrier or his agent to
             the transport document.
   AAT    Master label number
             Identifies the master label number of any package type.
   AAU    Despatch note number
             [1128] Reference number assigned by the seller to a
             Despatch Note.
   AAV    Enquiry number
             Reference number assigned to an enquiry.
   AAY    Carrier's agent reference number
             Reference number assigned by the carriers agent to a
             transaction.
   AAZ    Standard Carrier Alpha Code (SCAC) number
             For maritime shipments, this code qualifies a Standard
             Alpha Carrier Code (SCAC) as issued by the United Stated
             National Motor Traffic Association Inc.
   ABA    Customs valuation decision number
             Reference by an importing party to a previous decision
             made by a Customs administration regarding the valuation
             of goods.
   ABB    End use authorization number
             Reference issued by a Customs administration authorizing
             a preferential rate of duty if a product is used for a
             specified purpose, see: 1001 = 990.
   ABC    Anti-dumping case number
             Reference issued by a Customs administration pertaining
             to a past or current investigation of goods "dumped" at a
             price lower than the exporter's domestic market price.
   ABD    Customs tariff number
             [7282] Code number of the goods in accordance with the
             tariff nomenclature system of classification in use where
             the Customs declaration is made.
   ABE    Declarant's reference number
             Unique reference number assigned to a document or a
             message by the declarant for identification purposes.
   ABG    Customs decision request number
             Reference issued by Customs pertaining to a pending
             tariff classification decision requested by an importer
             or agent.
   ABH    Sub-house bill of lading number
             Reference assigned to a sub-house bill of lading.
   ABI    Deferred payment reference
             [1168] Reference or indication of the deferred payment of
             duty/tax.
   ABJ    Quota number
             Reference number allocated by a government authority to
             identify a quota.
   ABK    Transit (onward carriage) guarantee (bond) number
             Reference number to identify the guarantee or security
             provided for Customs transit operation (CCC).
   ABL    Customs guarantee number
             Reference assigned to a Customs guarantee.
   ABO    Originator's reference
             Self explanatory.
   ABP    Declarant's Customs identity number
             Reference to the party whose posted bond or security is
             being declared in order to accept responsibility for a
             goods declaration and the applicable duties and taxes.
   ABQ    Importer reference number
             Reference number assigned by the importer to identify a
             particular shipment for his own purposes.
   ABR    Export clearance instruction reference number
             Reference number of the clearance instructions given by
             the consignor through different means.
   ABS    Import clearance instruction reference number
             Reference number of the import clearance instructions
             given by the consignor/consignee through different means.
   ABT    Customs declaration number
             [1426] Number, assigned or accepted by Customs, to
             identify a Goods declaration.
   ABU    Article number
             Self explanatory.
   ABW    Stock keeping unit number
             Self explanatory.
   ABX    Text Element Identifier deletion reference
             The reference used within a given TEI (Text Element
             Identifier) which is to be deleted.
   ABY    Allotment identification (Air)
             Reference assigned to guarantied capacity on one or more
             specific flights on specific date(s) to third parties as
             agents and other airlines.
   ABZ    Vehicle licence number
             Number of the licence issued for a vehicle by an agency
             of government.
   AC     Air cargo transfer manifest
             Description to be provided.
   ACB    US government agency number
             Description to be provided.
   ACC    Shipping unit identification
             Identifying marks on the outermost unit that is used to
             transport merchandise.
   ACD    Additional reference number
             Reference number provided in addition to another given
             reference.
   ACE    Related document number
             Description to be provided.
   ACF    Addressee reference
             Description to be provided.
   ACG    ATA carnet number
             Reference number assigned to an ATA carnet.
   ACH    Packaging unit identification
             Identifying marks on packing units.
   ACI    Outerpackaging unit identification
             (7070) Identifying marks on packing units contained
             within an outermost shipping unit.
   ACJ    Customer material specification number
             Number for a material specification given by customer.
   ACK    Bank reference
             Cross reference issued by financial institution.
   ACL    Principal reference number
             Description to be provided.
   ACM    Unique REINAC reference number of the sender
             Description to be provided.
   ACN    Advice of collection number
             [1030] Number of the Advice of Collection attached to the
             Rail Consignment Note (CIM 75).
   ACO    Iron charge number
             Number attributed to the iron charge for the production
             of steel products.
   ACP    Hot roll number
             Number attributed to a hot roll coil.
   ACQ    Cold roll number
             Number attributed to a cold roll coil.
   ACR    Railway wagon number
             (8320) Registered identification initials and numbers of
             railway wagon. Synonym: Rail car number.
   ACS    Unique CURRAC reference number of the sender
             Description to be provided.
   ACT    Unique claims reference number of the sender
             Description to be provided.
   ACU    Loss/event number
             To reference to the unique number that is assigned to
             each major loss hitting the reinsurance industry.
   ACW    Reference number to previous message
             Reference number assigned to the message which was
             previously issued (e.g. in the case of a cancellation,
             the primary reference of the message to be cancelled will
             be quoted in this element).
   ACX    Banker's acceptance
             Reference number for banker's acceptance issued by the
             accepting financial institution.
   ACY    Duty memo number
             Reference number assigned by customs to a duty memo.
   ACZ    Equipment transport charge number
             Reference assigned to a specific equipment transportation
             charge.
   ADA    Buyer's item number
             Reference number assigned by the buyer to an item.
   ADB    Matured certificate of deposit
             Reference number for certificate of deposit allocated by
             issuing financial institution.
   ADC    Loan
             Reference number for loan allocated by lending financial
             institution.
   ADD    Analysis number/test number
             Number given to a specific analysis or test operation.
   ADE    Account number
             Identification number of an account.
   ADF    Treaty number
             Self explanatory.
   ADG    Catastrophe number
             Self explanatory.
   ADH    PCS Catastrophe
             Description to be provided.
   ADI    Bureau signing (statement reference)
             Description to be provided.
   ADJ    Company / syndicate reference 1
             Description to be provided.
   ADK    Company / syndicate reference 2
             Description to be provided.
   ADP    Statement number
             Description to be provided.
   ADQ    Unique market reference
             Description to be provided.
   ADR    Bureau signing (original FDO reference)
             Description to be provided.
   ADS    Original FDO transaction reference
             Description to be provided.
   ADT    Group accounting
             Description to be provided.
   ADU    Broker reference 1
             Description to be provided.
   ADV    Broker reference 2
             Description to be provided.
   ADW    Lloyd's claims office reference
             Self explanatory.
   ADY    Report number
             Reference to a report to Customs by a carrier at the
             point of entry, encompassing both conveyance and
             consignment information.
   ADZ    Trader account number
             Number assigned by a Customs authority which uniquely
             identifies a trader (i.e. importer, exporter or
             declarant) for Customs purposes.
   AE     Authorization for expense (AFE) number
             Description to be provided.
   AEA    Government agency reference number
             Coded reference number that pertains to the business of a
             government agency.
   AEB    Assembly number
             Self explanatory.
   AEC    Symbol number
             Self explanatory.
   AED    Commodity number
             Self explanatory.
   AEE    Eur 1 certificate number
             Reference number assigned to a Eur 1 certificate.
   AEF    Customer process specification number
             Retrieval number for a process specification defined by
             customer.
   AEG    Customer specification number
             Retrieval number for a specification defined by customer.
   AEH    Applicable instructions or standards
             Instructions or standards applicable for the whole
             message or a message line item. These instructions or
             standards may be published by a neutral organization or
             authority or another party concerned.
   AEI    Registration number of previous Customs declaration
             Registration number of the Customs declaration lodged for
             the previous Customs procedure.
   AEJ    Post-entry reference
             Reference to a message related to a post-entry.
   AEK    Payment order number
             Self explanatory.
   AEL    Delivery number (transport)
             Reference number by which a haulier/carrier will announce
             himself at the container terminal or depot when
             delivering equipment.
   AEM    Transport route
             A predefined and identified sequence of points where
             goods are collected, agreed between partners, e.g. the
             party in charge of organizing the transport and the
             parties where goods will be collected. The same
             collecting points may be included in different transport
             routes, but in a different sequence.
   AEN    Customer's unit inventory number
             Number assigned by customer to a unique unit for
             inventory purposes.
   AEO    Product reservation number
             Number assigned by seller to identify reservation of
             specified products.
   AEP    Project number
             Reference number assigned to a project.
   AEQ    Drawing list number
             Reference number identifying a drawing list.
   AER    Project specification number
             Reference number identifying a project specification.
   AES    Primary reference
             Description to be provided.
   AET    Request for cancellation number
             Self explanatory.
   AEU    Supplier's control number
             Reference to a file regarding a control of the supplier
             carried out on departure of the goods.
   AEV    Shipping note number
             Reference number assigned to a shipping note, see: 1001 =
             630.
   AEW    Empty container bill number
             Reference number assigned to an empty container bill,
             see: 1001 = 708.
   AEX    Non-negotiable maritime transport document number
             Reference number assigned to a sea waybill, see: 1001 =
             712.
   AEY    Substitute air waybill number
             Reference number assigned to a substitute air waybill,
             see: 1001 = 743.
   AEZ    Despatch note (post parcels) number
             (1128) Reference number assigned to a despatch note (post
             parcels), see: 1001 = 750.
   AF     Airlines flight identification number
             (8110) Identification of a commercial flight by carrier
             code and number as assigned by the airline (IATA).
   AFA    Through bill of lading number
             Reference number assigned to a through bill of lading,
             see: 1001 = 761.
   AFB    Cargo manifest number
             Reference number assigned to a cargo manifest, see: 1001
             = 785.
   AFC    Bordereau number
             Reference number assigned to a bordereau, see: 1001 =
             787.
   AFD    Customs item number
             Number (1496 in CST) assigned by the declarant to an
             item.
   AFE    Export Control Commodity number (ECCN)
             Reference number to relevant item within Commodity
             Control List covering actual products change
             functionality.
   AFF    Marking/label reference
             Reference where marking/label information derives from.
   AFG    Tariff number
             Self explanatory.
   AFI    Immediate transportation no. for in bond movement
             Self explanatory.
   AFJ    Transportation exportation no. for in bond movement
             Self explanatory.
   AFK    Immediate exportation no. for in bond movement
             Self explanatory.
   AFL    Associated invoices
             Self explanatory.
   AFM    Secondary Customs reference
             Self explanatory.
   AFN    Account party's reference
             Reference of the account party.
   AFO    Beneficiary's reference
             Reference of the beneficiary.
   AFP    Second beneficiary's reference
             Reference of the second beneficiary.
   AFQ    Applicant's bank reference
             Reference number of the applicant's bank.
   AFR    Issuing bank's reference
             Reference number of the issuing bank.
   AFS    Beneficiary's bank reference
             Reference number of the beneficiary's bank.
   AFT    Direct payment valuation number
             Reference number assigned to a direct payment valuation.
   AFU    Direct payment valuation request number
             Reference number assigned to a direct payment valuation
             request.
   AFV    Quantity valuation number
             Reference number assigned to a quantity valuation.
   AFW    Quantity valuation request number
             Reference number assigned to a quantity valuation
             request.
   AFX    Bill of quantities number
             Reference number assigned to a bill of quantities.
   AFY    Payment valuation number
             Reference number assigned to a payment valuation.
   AFZ    Situation number
             Common reference number given to documents concerning a
             determined period of works.
   AGA    Agreement to pay number
             Self explanatory.
   AGB    Contract party reference number
             Reference number assigned to a party for a particular
             contract.
   AGC    Account party's bank reference
             Reference number of the account party's bank.
   AGD    Agent's bank reference
             Reference number issued by the agent's bank.
   AGE    Agent's reference
             Reference number of the agent.
   AGF    Applicant's reference
             Reference number of the applicant.
   AGG    Dispute number
             Reference number to a dispute notice.
   AGH    Credit rating agency's reference number
             Reference number assigned by a credit rating agency to a
             debtor.
   AGI    Request number
             Self explanatory.
   AGJ    Single transaction sequence number
             Self explanatory.
   AGK    Application reference number
             Self explanatory.
   AGL    Delivery verification certificate
             Formal identification of delivery verification
             certificate which is a formal document from Customs etc.
             confirming that physical goods have been delivered. It
             may be needed to support a tax reclaim based on an
             invoice.
   AGM    Number of temporary importation document
             Number assigned by customs to identify consignment in
             transit.
   AGN    Reference number quoted on statement
             Reference number quoted on the statement sent to the
             beneficiary for information purposes.
   AGO    Sender's reference to the original message
             The reference provided by the sender of the original
             message.
   AGP    Company issued equipment ID
             Owner/operator, non-government issued equipment reference
             number.
   AGQ    Domestic flight number
             Airline flight number assigned to a flight originating
             and terminating within the same country.
   AGR    International flight number
             Airline flight number assigned to a flight originating
             and terminating across national borders.
   AGS    Employer identification number of service bureau
             Reference number assigned by a service/processing bureau
             to an employer.
   AGT    Service group identification number
             Identification used for a group of services.
   AGU    Member number
             Reference number assigned to a person as a member of a
             group of persons or a service scheme.
   AGV    Previous member number
             Reference number previously assigned to a member.
   AGW    Scheme/plan number
             Reference number assigned to a service scheme or plan.
   AGX    Previous scheme/plan number
             Reference number previously assigned to a service scheme
             or plan.
   AGY    Receiving party's member identification
             Identification used by the receiving party for a member
             of a service scheme or group of persons.
   AGZ    Payroll number
             Reference number assigned to the payroll of an
             organisation.
   AHA    Packaging specification number
             Reference number of documentation specifying the
             technical detail of packaging requirements.
   AHB    Authority issued equipment identification
             Identification issued by an authority, e.g. government,
             airport authority.
   AHC    Training flight number
             Non-revenue producing airline flight for training
             purposes.
   AHD    Fund code number
             Reference number to identify appropriation and branch
             chargeable for item.
   AHE    Signal code number
             Reference number to identify a signal.
   AHF    Major force program number
             Reference number according to Major Force Program (US).
   AHG    Nomination number
             Reference number assigned by a shipper to a request/
             commitment-to-ship on a pipeline system.
   AHH    Laboratory registration number
             Reference number is the official registration number of
             the laboratory.
   AHI    Transport contract reference number
             Reference number of a transport contract.
   AHJ    Payee's reference number
             Reference number of the party to be paid.
   AHK    Payer's reference number
             Reference number of the party who pays.
   AHL    Creditor's reference number
             Reference number of the party to whom a debt is owed.
   AHM    Debtor's reference number
             Reference number of the party who owes an amount of
             money.
   AHN    Joint venture reference number
             Reference number assigned to a joint venture agreement.
   AHO    Chamber of Commerce registration number
             The registration number by which a company/organization
             is known to the Chamber of Commerce.
   AHP    Tax registration number
             The registration number by which a company/organization
             is identified with the tax administration.
   AHQ    Wool identification number
             Shipping Identification Mark (SIM) allocated to a wool
             consignment by a shipping company.
   AHR    Wool tax reference number
             Reference or indication of the payment of wool tax.
   AHS    Meat processing establishment registration number
             Registration number allocated to a registered meat
             packing establishment by the local quarantine and
             inspection authority.
   AHT    Quarantine/treatment status reference number
             Coded quarantine/treatment status of a container and its
             cargo and packing materials, generated by a shipping
             company based upon declarations presented by a shipper.
   AHU    Request for quote number
             Reference number assigned by the requestor to a request
             for quote.
   AHV    Manual processing authority number
             Number allocated to allow the manual processing of an
             entity.
   AHW    Import permit number
             Reference number assigned by the issuing authority to an
             import permit for goods.
   AHX    Rate note number
             Reference assigned to a specific rate.
   AHY    Freight Forwarder number
             An identification code of a Freight Forwarder.
   AHZ    Customs release code
             A code associated to a requirement that must be presented
             to gain the release of goods by Customs.
   AIA    Compliance code number
             Number assigned to indicate regulatory compliance.
   AIB    Department of transportation bond number
             Number of a bond assigned by the department of
             transportation.
   AIC    Export establishment number
             Number to identify export establishment.
   AID    Certificate of conformity
             Certificate certifying the conformity to predefined
             definitions.
   AIE    Ministerial certificate of homologation
             Certificate of approval for components which are subject
             to legal restrictions and must be approved by the
             government.
   AIF    Previous delivery instruction number
             The identification of a previous delivery instruction.
   AIG    Passport number
             Number assigned to a passport.
   AIH    Common transaction reference number
             Reference number applicable to different underlying
             individual transactions.
   AII    Bank's common transaction reference number
             Bank's reference number allocated by the bank to
             different underlying individual transactions.
   AIJ    Customer's individual transaction reference number
             Customer's reference number allocated by the customer to
             one specific transaction.
   AIK    Bank's individual transaction reference number
             Bank's reference number allocated by the bank to one
             specific transaction.
   AIL    Customer's common transaction reference number
             Customer's reference number allocated by the customer to
             different underlying individual transactions.
   AIM    Individual transaction reference number
             Reference number applying to one specific transaction.
   AIN    Product sourcing agreement number
             Reference number assigned to a product sourcing
             agreement.
   AIO    Customs transhipment number
             Approval number issued by Customs for cargo to be
             transhipped under Customs control.
   AIP    Customs preference inquiry number
             The number assigned by Customs to a preference inquiry.
   AIQ    Packing plant number
             Number to identify packing establishment.
   AIR    Original certificate number
             Number giving reference to an original certificate
             number.
   AIS    Processing plant number
             Number to identify processing plant.
   AIT    Slaughter plant number
             Number to identify slaughter plant.
   AIU    Charge card account number
             Number to identify charge card account.
   AIV    Event reference number
             A number identifying an event.
   AIW    Transport section reference number
             A number identifying a transport section.
   AIX    Referred product for mechanical analysis
             A product number identifying the product which is used
             for mechanical analysis considered valid for a group of
             products.
   AIY    Referred product for chemical analysis
             A product number identifying the product which is used
             for chemical analysis considered valid for a group of
             products.
+  AJA    Part reference indicator in a drawing
             To designate the number which provides a cross reference
             between parts contained in a drawing and a parts
             catalogue.
   ALA    Procurement budget number
             The number which identifies the budget to which a
             purchase is allocated.
   ALB    Domestic inventory management code
             Code to identify the management of domestic inventory.
   ALC    Previous balance of payment information customer reference
          number
             Identification number of the previous balance of payments
             information from customer message.
   ALD    Previous credit advice reference number
             Reference number of the previous "Credit advice" message.
   ALE    Reporting form number
             Reference number assigned to the reporting form.
   ALF    Authorization number for exception to dangerous goods
          regulations
             Reference number allocated by an authority. This number
             contains an approval concerning exceptions on the
             existing dangerous goods regulations.
   ALG    Dangerous goods security number
             Reference number allocated by an authority in order to
             control the dangerous goods on board of a specific means
             of transport for dangerous goods security purposes.
   ALH    Dangerous goods transport licence number
             Licence number allocated by an authority as to the
             permission of carrying dangerous goods by a specific
             means of transport.
   ALI    Previous rental agreement number
             Number to identify the previous rental agreement number.
   ALJ    Next rental agreement reason number
             Number to identify the reason for the next rental
             agreement.
   ALK    Consignee's invoice number
             The invoice number assigned by a consignee.
   ALL    Message batch number
             A batch number identifying a batch of messages.
   ALM    Previous delivery schedule number
             A reference number identifying a previous delivery
             schedule number.
   ALN    Physical inventory recount reference number
             A reference to a re-count of physically held inventory.
   ALO    Receiving advice number
             A reference number to a receiving advice.
   ALP    Returnable container reference number
             A reference number identifying a returnable container.
   ALQ    Returns notice number
             A reference number to a returns notice.
   ALR    Sales forecast number
             A reference number identifying a sales forecast.
   ALS    Sales report number
             A reference number identifying a sales report.
   ALT    Previous tax control number
             A reference number identifying a previous tax control
             number.
   ALU    AGERD (Aerospace Ground Equipment Requirement Data) number
             Identifies the equipment required to conduct maintenance.
   ALV    Registered capital reference
             Registered capital reference of a company.
   ALW    Standard number of inspection document
             Code identifying the standard number of the inspection
             document supplied.
   ALX    Model
             A reference used to identify a model.
   ALY    Financial management reference
             A financial management reference.
   ALZ    NOTIfication for COLlection number (NOTICOL)
             A reference assigned by a consignor to a notification
             document which indicates the availability of goods for
             collection.
   AMA    Previous request for metered reading reference number
             Number to identify a previous request for a recording or
             reading of a measuring device (e.g. meter).
   AMB    Next rental agreement number
             Number to identify the next rental agreement.
   AMC    Reference number of a request for metered reading
             Number to identify a request for a recording or reading
             of a measuring device (e.g. meter) to be taken.
+  AMD    Hastening number
             A number which uniquely identifies a request to hasten an
             action.
+  AME    Repair data request number
             A number which uniquely identifies a request for data
             about repairs.
+  AMF    Consumption data request number
             A number which identifies a request for consumption data.
+  AMG    Profile number
             Reference number allocated to a discrete set of criteria.
+  AMI    Government quality assurance and control level Number
             A number which identifies the level of quality assurance
             and control required by the government for an article.
+  AMJ    Payment plan reference
             A number which uniquely identifies a payment plan.
+  AMK    Procurement budget number
             A number which uniquely identifies a procurement budget
             against which commitments or invoices can be allocated.
+  AMN    Canadian excise entry number
             An excise entry number assigned by the Canadian Customs.
+  AMQ    US, Department of Transportation bond surety code
             A bond surety code assigned by the United States
             Department of Transportation (DOT).
+  AMR    US, Food and Drug Administration establishment indicator
             An establishment indicator assigned by the United States
             Food and Drug Administration.
+  AMS    US, Federal Communications Commission (FCC) import condition
          number
             A number known as the United States Federal
             Communications Commission (FCC) import condition number
             applying to certain types of regulated communications
             equipment.
+  AMT    Goods and Services Tax identification number
             An identification number assigned to an organization
             collecting Goods and Services Taxes (GST).
+  AMU    Integrated logistic support cross reference number
             Provides the identification of the reference which allows
             cross referencing of items between different areas of
             integrated logistics support.
   AP     Accounts receivable number
             Reference number assigned by accounts receivable
             department to the account of a specific debtor.
   ASC    Assuming company
             Description to be provided.
   AU     Authorization to meet competition No.
             A number assigned by a requestor to an offer incoming
             following request for quote.
   AV     Account payable number
             Reference number assigned by accounts payable department
             to the account of a specific creditor.
   AWB    Air waybill number
             Reference number assigned to an air waybill, see: 1001 =
             740.
   BA     Beginning meter reading actual
             Meter reading at the beginning of an invoicing period.
   BC     Buyer's contract number
             Reference number assigned by buyer to a contract.
   BD     Bid number
             Number assigned by a submitter of a bid to his bid.
   BE     Beginning meter reading estimated
             Meter reading at the beginning of an invoicing period
             where an actual reading is not available.
   BH     House bill of lading number
             Reference number assigned to a house bill of lading, see:
             1001 = 714.
   BM     Bill of lading number
             Reference number assigned to a bill of lading, see: 1001
             = 705.
   BN     Booking reference number
             [1016] Reference number assigned by the carrier or his
             agent when cargo space is reserved prior to loading.
   BO     Blanket order number
             Reference number assigned by the order issuer to a
             blanket order.
   BR     Broker or sales office number
             Self explanatory.
   BT     Batch number/lot number
             Reference number assigned by manufacturer to a series of
             similar products or goods produced under similar
             conditions.
   BW     Blended with number
             The batch/lot/package number a product is blended with.
   CAS    IATA Cargo Agent CASS Address number
             Code issued by IATA to identify agent locations for CASS
             billing purposes.
   CD     Credit note number
             Reference number assigned to a credit note.
   CEC    Ceding company
             Company selling obligations to a third party.
   CFE    Consignee's further order
             Reference of an order given by the consignee after
             departure of the means of transport.
   CFO    Consignor's further order
             Reference of an order given by the consignor after
             departure of the means of transport.
   CG     Consignee's order number
             Self explanatory.
   CH     Customer catalogue number
             Number identifying a catalogue for customer's usage.
   CK     Cheque number
             Unique number assigned to one specific cheque.
   CKN    Checking number
             Number assigned by checking party to one specific check
             action.
   CM     Credit memo number
             Reference number assigned by issuer to a credit memo.
   CMR    Road consignment note number
             Reference number assigned to a road consignment note,
             see: 1001 = 730.
   CN     Carrier's reference number
             Reference number assigned by carrier to a consignment.
   CNO    Charge note reference number
             [1070] Indication in pre-printed form that a Charges note
             has been established and is attached to the Rail
             Consignment Note (CIM 76).
   CO     Buyers order number
             [1022] Reference number assigned by the buyer to an
             order.
   COF    Call off order number
             Self explanatory.
   CP     Condition of purchase document number
             Reference number identifying the conditions of purchase
             relevant to a purchase.
   CR     Customer reference number
             Reference number assigned by the customer to a
             transaction.
   CRN    Conveyance reference number
             [8028] Unique reference given by the carrier to a certain
             journey or departure of a means of transport (generic
             term).
   CS     Condition of sale document number
             Reference number identifying the conditions of sale
             relevant to a sale.
   CST    Team assignment number
             Team number assigned to a group that is responsible for
             working a particular transaction.
   CT     Contract number
             Reference number of a contract concluded between parties.
   CU     Consignor's reference number
             [1140] Reference number assigned by a consignor to a
             particular shipment for his own purposes or for those of
             the consignee.
   CV     Container operators reference number
             Reference number assigned by the party operating or
             controlling the transport container to a transaction or
             consignment.
   CW     Package number
             (7070) Reference number identifying a package or carton
             within a consignment.
   CZ     Cooperation contract number
             Number issued by a party concerned given to a contract on
             cooperation of two or more parties.
   DA     Deferment approval number
             Number assigned by authorities to a party to approve
             deferment of payment of tax or duties.
   DAN    Debit account number
             Reference number assigned by issuer to a debit account.
   DB     Buyer's debtor number
             Reference number assigned to a debtor.
   DI     Distributor invoice number
             Reference number assigned by issuer to a distributor
             invoice.
   DL     Debit note number
             Reference number assigned by issuer to a debit note.
   DM     Document number
             [1004] Reference number assigned to the document by the
             issuer.
   DQ     Delivery note number
             Reference number assigned by the issuer to a delivery
             note.
   DR     Dock receipt number
             Number of the cargo receipt submitted when cargo is
             delivered to a marine terminal.
   EA     Ending meter reading actual
             Meter reading at the end of an invoicing period.
   EB     Embargo permit number
             Reference number assigned by issuer to an embargo permit.
   ED     Export declaration
             Number assigned by the exporter to his export declaration
             number submitted to an authority.
   EE     Ending meter reading estimated
             Meter reading at the end of an invoicing period where an
             actual reading is not available.
   EI     Employer's identification number
             Number issued by an authority to identify an employer.
   EN     Embargo number
             Number assigned to specific goods or a family of goods in
             a classification of embargo measures.
   EP     Export permit number
             Reference number assigned by issuing authority to an
             export permit for products.
   EQ     Equipment number
             Number assigned by the manufacturer to specific
             equipment.
   ER     Container/equipment receipt number
             Number of the Equipment Interchange Receipt issued for
             full or empty equipment received.
   ERN    Exporter's reference number
             Reference to a party exporting goods.
   ET     Excess transportation number
             Number assigned to excess transport.
   EX     Export licence number
             [1208] Reference number assigned by issuing authority to
             an Export Licence.
   FC     Fiscal number
             Tax payer's number. Number assigned to individual persons
             as well as to corporates by a public institution; this
             number is different from the VAT registration number.
   FF     Freight forwarder's reference number
             [1460] Reference number assigned to the consignment by
             the freight forwarder.
   FI     File line identifier
             Number assigned by the file issuer or sender to identify
             a specific line.
   FLW    Flow reference number
             Number given to a usual sender which has regular
             expeditions of the same goods, to the same destination,
             defining all general conditions of the transport.
   FN     Freight bill number
             Reference number assigned by issuing party to a freight
             bill.
   FO     Foreign exchange
             Exchange of two currencies at an agreed rate.
   FS     Final sequence number
             Self explanatory.
   FT     Free zone identifier
             Identifier to specify the territory of a State where any
             goods introduced are generally regarded, insofar as
             import duties and taxes are concerned, as being outside
             the Customs territory and are not subject to usual
             Customs control (CCC).
   FV     File version number
             Number given to a version of an identified file.
   FX     Foreign exchange contract number
             Reference number identifying a foreign exchange contract.
   GA     Standard's number
             Number to identify a standardization description (e.g.
             ISO 9375).
   GC     Government contract number
             Number assigned to a specific government/public contract.
   GD     Standard's code number
             Number to identify a specific parameter within a
             standardization description (e.g. M5 for screws or DIN A4
             for paper).
   GDN    General declaration number
             Number of the declaration of incoming goods out of a
             vessel.
   GN     Government reference number
             Description to be provided.
   HS     Harmonised system number
             Number specifying the goods classification under the
             Harmonised Commodity Description and Coding System of the
             Customs Co-operation Council (CCC).
   HWB    House waybill number
             Reference number assigned to a house waybill, see: 1001 =
             703.
   IA     Internal vendor number
             Number identifying the company-internal vending
             department/unit.
   IB     In bond number
             Customs assigned number that is used to control the
             movement of imported cargo prior to its formal Customs
             clearing.
   ICA    IATA cargo agent code number
             Code issued by IATA identify each IATA Cargo Agent whose
             name is entered on the Cargo Agency List.
   ICE    Insurance certificate reference number
             Self explanatory.
   ICO    Insurance contract reference number
             Self explanatory.
   II     Initial sample inspection report number
             Inspection report number given to the initial sample
             inspection.
   IL     Internal order number
             Number assigned to an order for internal handling/follow
             up.
   INB    Intermediary broker
             Description to be provided.
   INN    Interchange number new
             Number assigned by the interchange sender to identify one
             specific interchange. This number points to the actual
             interchange.
   INO    Interchange number old
             Number assigned by the interchange sender to identify one
             specific interchange. This number points to the previous
             interchange.
   IP     Import licence number
             [1106] Reference number assigned by the issuing authority
             to an Import Licence.
   IS     Invoice number suffix
             An invoice number add on to split for detailed
             specification purposes.
   IT     Internal customer number
             Number assigned by a seller, supplier etc. to identify a
             customer within his enterprise.
   IV     Invoice number
             [1334] Reference number assigned by the seller to a
             Commercial Invoice.
   JB     Job number
             Identifies a piece of work.
   JE     Ending job sequence number
             Description to be provided.
   LA     Shipping label serial number
             Self explanatory.
   LAN    Loading authorization number
             [4092] A number assigned to the loading authorization
             granted by the forwarding station when the consignment is
             subject to traffic limitations (CIM 43).
   LAR    Lower article number of range
             Lower serial number in a range for declaration of
             incoming goods.
   LB     Lockbox
             Type of cash management system offered by financial
             institutions to provide for collection of customers
             'receivables'.
   LC     Letter of credit number
             Reference number identifying the letter of credit
             document.
   LI     Line item reference number
             (1156) Reference number identifying a particular line in
             a document.
   LO     Load planning number
             Self explanatory.
   LS     Bar coded label serial number
             Self explanatory.
   MA     Ship notice/manifest number
             Self explanatory.
   MB     Master bill of lading number
             Reference number assigned to a master bill of lading,
             see: 1001 = 704.
   MF     Manufacturer's part number
             Reference number assigned by the manufacturer to his
             product or part.
   MG     Meter unit number
             Number identifying a unique meter unit.
   MH     Manufacturing order number
             Reference number assigned by manufacturer for a given
             production quantity of products.
   MR     Message recipient
             Self explanatory.
   MRN    Mailing reference number
             Identifies the party designated by the importer to
             receive certain customs correspondence in lieu of its
             being mailed directly to the importer.
   MS     Message sender
             Self explanatory.
   MSS    Manufacturer's material safety data sheet number
             Self explanatory.
   MWB    Master air waybill number
             Reference number assigned to a master air waybill, see:
             1001 = 741.
   NA     North American hazardous goods classification number
             Reference to materials designated as hazardous for
             purposes of transportation in North American commerce.
   OH     Current invoice number
             Reference number identifying the current invoice.
   OI     Previous invoice number
             Reference number identifying a previously issued invoice.
   ON     Order number (purchase)
             [1022] Reference number assigned by the buyer to an
             order.
   OP     Original purchase order
             Reference to the order previously sent.
   OR     General order number
             Customs number assigned to imported merchandise that has
             been left unclaimed and subsequently moved to a Customs
             bonded warehouse for storage.
   PB     Payer's financial institution account number
             Originated company account number (ACH transfer), check,
             draft or wire.
   PC     Production code
             Number assigned by the manufacturer to a specified
             article or batch to identify the manufacturing date etc.
             for subsequent reference.
   PD     Promotion deal number
             Number assigned by a vendor to a special promotion
             activity.
   PE     Plant number
             Description to be provided.
   PF     Prime contractor contract number
             Reference number assigned by the client to the contract
             of the prime contractor.
   PI     Price list version number
             Self explanatory.
   PK     Packing list number
             (1014) Reference number assigned to a packing list, see:
             1001 = 271.
   PL     Price list number
             Reference number assigned to a price list.
   POR    Purchase order response number
             Reference number assigned by the seller to an order
             response.
   PP     Purchase order change number
             Reference number assigned by a buyer for a revision of a
             purchase order.
   PQ     Payment reference
             Reference number assigned to a payment.
   PR     Price quote number
             Reference number assigned by the seller to a quote.
   PS     Purchase order number suffix
             Purchase order number add on to split for detailed
             specification purposes.
   PW     Prior purchase order number
             Reference number of a purchase order previously sent to
             the supplier.
   PY     Payee's financial institution account number
             Receiving company account number (ACH transfer), check,
             draft or wire.
   RA     Remittance advice number
             Self explanatory.
   RC     Rail/road routing code
             International Western and Eastern European route code
             used in all rail organizations and specified in the
             international tariffs (rail tariffs) known by the
             customers.
   RCN    Railway consignment note number
             Reference number assigned to a rail consignment note,
             see: 1001 = 720.
   RE     Release number
             Reference number assigned to identify a release of a set
             of rules, conventions, conditions, etc.
   REN    Received number
             [1150] Number assigned to a rail consignment upon its
             arrival at its destination station (CIM 84).
   RF     Export reference number
             Reference number given to an export shipment.
   RR     Payer's financial institution transit routing No.(ACH
          transfers)
             ODFI (ACH transfer).
   RT     Payee's financial institution transit routing No.
             RDFI Transit routing number (ACH transfer).
   SA     Sales person number
             Identification number of a sales person.
   SB     Sales region number
             Description to be provided.
   SD     Sales department number
             Description to be provided.
   SE     Serial number
             Identification number of an item which distinguishes this
             specific item out of an number of identical items.
   SF     Ship from
             Description to be provided.
   SH     Previous highest schedule number
             Number of the latest schedule of a previous period
             (ODETTE DELINS).
   SI     SID (Shipper's identifying number for shipment)
             Description to be provided.
   SM     Sales office number
             Description to be provided.
   SN     Seal number
             [9308] Identification number on Customs or other seals
             affixed to containers or other transport units.
   SP     Scan line
             Description to be provided.
   SQ     Container sequence number
             Description to be provided.
   SRN    Shipment reference number
             [1140] Reference number assigned by a consignor to a
             particular shipment for his own purposes or for those of
             the consignee.
   SS     Sellers reference number
             Reference number assigned to a transaction by the seller.
   STA    Station reference number
             International UIC code assigned to every European rail
             station (CIM convention).
   SW     Swap order number
             Number assigned by the seller to a swap order (see
             definition of DE 1001, code 229).
   SZ     Specification number
             Number assigned by the issuer to his specification.
   TB     Trucker's bill of lading
             A cargo list/description issued by a motor carrier of
             freight.
   TE     Telex message number
             Reference number identifying a telex message.
   TF     Transfer number
             An extra number assigned to goods or a container which
             functions as a reference number or as an authorization
             number to get the goods or container released from a
             certain party.
   TI     TIR carnet number
             Reference number assigned to a TIR carnet.
   TL     Tax exemption licence number
             Number assigned by the tax authorities to a party
             indicating its tax exemption authorization. This number
             could relate to a specified business type, a specified
             local area or a class of products.
   TN     Transaction reference number
             Reference applied to a transaction between two or more
             parties over a defined life cycle; e.g. number applied by
             importer or broker to obtain release from Customs, may
             then used to control declaration through final accounting
             (synonyms: declaration, entry number).
   TP     Test report number
             Reference number identifying a test report document
             relevant to the product.
   UAR    Upper serial number of range
             Upper serial number in a range for declaration of
             incoming goods.
   UC     Ultimate customer's reference number
             The originator's reference number as forwarded in a
             sequence of parties involved.
   UCN    Unique consignment reference number
             (1202) Unique reference of a consignment (UCRN) used for
             identification purposes in documents and messages
             exchanged between parties in international trade. See
             also: Unique Identifier Code (UNIC) in UN/ECE
             Recommendation No. 8, March 1992.
   UN     United Nations dangerous goods (UNDG) number
             [7124] Unique serial number assigned within the United
             Nations to substances and articles contained in a list of
             the dangerous goods most commonly carried.
   UO     Ultimate customer's order number
             The originator's order number as forwarded in a sequence
             of parties involved.
   VA     VAT registration number
             Unique number assigned by the relevant tax authority to
             identify a party for use in relation to Value Added Tax
             (VAT).
   VC     Vendor contract number
             Number assigned by the vendor to a contract.
   VM     Vessel identification
             (8123) Reference identifying a vessel (UN/ECE
             Recommendation No 10).
   VN     Order number (vendor)
             Reference number assigned by supplier to a buyer's
             purchase order.
   VON    Voyage number
             [8228] Reference number assigned by the carrier or his
             agent to the voyage of the vessel.
   VP     Vendor product number
             Number assigned by vendor to another manufacturer's
             product.
   VR     Vendor ID number
             Description to be provided.
   VS     Vendor order number suffix
             Description to be provided.
   VT     Motor vehicle identification number
             (Reference identifying a motor vehicle used for
             transport) normally is the vehicle registration number.
   VV     Voucher number
             Reference number identifying a voucher.
   WE     Warehouse entry number
             Entry number under which imported merchandise was placed
             in a Customs bonded warehouse.
   WM     Weight agreement number
             Description to be provided.
   WN     Well number
             Description to be provided.
   WR     Warehouse receipt number
             Self explanatory.
   WS     Warehouse storage location number
             Self explanatory.
   WY     Rail waybill number
             Self explanatory.
   XA     Company/place registration number
             Company registration and place as legally required.
   XC     Cargo control number
             Reference used to identify and control a carrier and
             consignment from initial entry into a country until
             release of the cargo by Customs.
   XP     Previous cargo control number
             Where a consignment is deconsolidated and/or transferred
             to the control of another carrier or freight forwarder
             (e.g. housebill, abstract) this references the previous
             (e.g. master) cargo control number.
   ZZZ    Mutually defined reference number
             Number based on party agreement.

----------------------------------------------------------------------

* 1159  Sequence number source, coded

  Desc: Specification of the source for a specified sequence number in
        a coded form.

  Repr: an..3

        1 Broadcast 1
             Report from workstation 1.
        2 Broadcast 2
             Report from workstation 2.
        3 Manufacturer sequence number
             The manufacturer's plant requesting the delivery of the
             item has allocated the sequence number.
        4 Manufacturer production sequence number
             The plant requesting the delivery of an item assigns a
             number indicating the sequence of the finished article.
+       5 Transmission sequence
             The positional sequence when transmitted.
+       6 Structure sequence
             The positional sequence in a message structure as
             published in a particular UN directory.

----------------------------------------------------------------------

  1225  Message function, coded

  Desc: Code indicating the function of the message.

  Repr: an..3

        1 Cancellation
             Message cancelling a previous transmission for a given
             transaction.
        2 Addition
             Message containing items (e.g. line items, goods items,
             Customs items, equipment items) to be added to a
             previously sent message.
        3 Deletion
             Message containing items (e.g. line items, goods items,
             Customs items, equipment items) to be deleted from a
             previously sent message.
        4 Change
             Message containing items (e.g. line items, goods items,
             Customs items, equipment items) to be changed in a
             previously sent message.
        5 Replace
             Message replacing a previous message.
        6 Confirmation
             Message confirming the details of a previous transmission
             where such confirmation is required or recommended under
             the terms of a trading partner agreement.
        7 Duplicate
             The message is a duplicate of a previously generated
             message.
        8 Status
             Description to be provided.
        9 Original
             Initial transmission related to a given transaction.
       10 Not found
             Message whose reference number is not filed.
       11 Response
             Message responding to a previous message or document.
       12 Not processed
             Message indicating that the referenced message was
             received but not yet processed.
       13 Request
             Self explanatory.
       14 Advance notification
             Self explanatory.
       15 Reminder
             Repeated message transmission for reminding purposes.
       16 Proposal
             Message content is a proposal.
       17 Cancel, to be reissued
             Referenced transaction cancelled, reissued message will
             follow.
       18 Reissue
             New issue of a previous message (maybe cancelled).
       19 Seller initiated change
             Change information submitted by buyer but initiated by
             seller.
       20 Replace heading section only
             Message to replace the heading of a previous message.
       21 Replace item detail and summary only
             Message to replace item detail and summary of a previous
             message.
       22 Final transmission
             Final message in a related series of messages together
             making up a commercial, administrative or transport
             transaction.
       23 Transaction on hold
             Message not to be processed until further release
             information.
       24 Delivery instruction
             Delivery schedule message only used to transmit short-
             term delivery instructions.
       25 Forecast
             Delivery schedule message only used to transmit long-term
             schedule information.
       26 Delivery instruction and forecast
             Combination of codes '24' and '25'.
       27 Not accepted
             Message to inform that the referenced message is not
             accepted by the recipient.
       28 Accepted, with amendment in heading section
             Message accepted but amended in heading section.
       29 Accepted without amendment
             Referenced message is entirely accepted.
       30 Accepted, with amendment in detail section
             Referenced message is accepted but amended in detail
             section.
       31 Copy
             Indicates that the message is a copy of an original
             message that has been sent, e.g. for action or
             information.
       32 Approval
             A message releasing an existing referenced message for
             action to the receiver.
       33 Change in heading section
             Message changing the referenced message heading section.
       34 Accepted with amendment
             The referenced message is accepted but amended.
       35 Retransmission
             Change-free transmission of a message previously sent.
       36 Change in detail section
             Message changing referenced detail section.
       37 Reversal of a debit
             Reversal of a previously posted debit.
       38 Reversal of a credit
             Reversal of a previously posted credit.
       39 Reversal for cancellation
             Description to be provided.
       40 Request for deletion
             The message is given to inform the recipient to delete
             the referenced transaction.
       41 Finishing/closing order
             Last of series of call-offs.
       42 Confirmation via specific means
             Message confirming a transaction previously agreed via
             other means (e.g. phone).
       43 Additional transmission
             Message already transmitted via another communication
             channel. This transmission is to provide electronically
             processable data only.
       44 Accepted without reserves
             Message accepted without reserves.
       45 Accepted with reserves
             Message accepted with reserves.
       46 Provisional
             Message content is provisional.
       47 Definitive
             Message content is definitive.
       48 Accepted, contents rejected
             Message to inform that the previous message is received,
             but it cannot be processed due to regulations, laws, etc.
       49 Settled dispute
             The reported dispute is settled.
       50 Withdraw
             Message withdrawing a previously approved message.
       51 Authorisation
             Message authorising a message or transaction(s).
       52 Proposed amendment
             A code used to indicate an amendment suggested by the
             sender.
       53 Test
             Code indicating the message is to be considered as a
             test.
       54 Extract
             A subset of the original.

----------------------------------------------------------------------

  1227  Calculation sequence indicator, coded

  Desc: Code indicating the sequence of cumulated calculations to be
        agreed between interchange partners.

  Repr: an..3

        1 First step of calculation
             Self explanatory.
        2 Second step of calculation
             Self explanatory.
        3 Third step of calculation
             Self explanatory.
        4 Fourth step of calculation
             Self explanatory.
        5 Fifth step of calculation
             Self explanatory.
        6 Sixth step of calculation
             Self explanatory.
        7 Seventh step of calculation
             Self explanatory.
        8 Eighth step of calculation
             Self explanatory.
        9 Ninth step of calculation
             Self explanatory.

----------------------------------------------------------------------

  1229  Action request/notification, coded

  Desc: Code specifying the action to be taken or already taken.

  Repr: an..3

        1 Added
             This line item is added to the referenced message.
        2 Deleted
             This line item is deleted from the referenced message.
        3 Changed
             This line item is changed in the referenced message.
        4 No action
             This line item is not affected by the actual message.
        5 Accepted without amendment
             This line item is entirely accepted by the seller.
        6 Accepted with amendment
             This line item is accepted but amended by the seller.
        7 Not accepted
             This line item is not accepted by the seller.
        8 Schedule only
             Self explanatory.
        9 Amendments
             Self explanatory.
       10 Not found
             This line item is not found in the referenced message.
       11 Not amended
             This line is not amended by the buyer.
       12 Line item numbers changed
             Self explanatory.
       13 Buyer has deducted amount
             Buyer has deducted amount from payment.
       14 Buyer claims against invoice
             Buyer has a claim against an outstanding invoice.
       15 Charge back by seller
             Factor has been requested to charge back the outstanding
             item.
       16 Seller will issue credit note
             Seller agrees to issue a credit note.
       17 Terms changed for new terms
             New settlement terms have been agreed.
       18 Abide outcome of negotiations
             Factor agrees to abide by the outcome of negotiations
             between seller and buyer.
       19 Seller rejects dispute
             Seller does not accept validity of dispute.
       20 Settlement
             The reported situation is settled.
       21 No delivery
             Code indicating that no delivery will be required.
       22 Call-off delivery
             A request for delivery of a particular quantity of goods
             to be delivered on a particular date (or within a
             particular period).
       23 Proposed amendment
             A code used to indicate an amendment suggested by the
             sender.
       24 Accepted with amendment, no confirmation required
             Accepted with changes which require no confirmation.

----------------------------------------------------------------------

  1245  Status indicator, coded

  Desc: Specification of a status or disposition.

  Repr: an..3

        1 Amendment
             Self explanatory.
        2 Cancellation
             Self explanatory.
        3 Created new
             Self explanatory.
        4 No change
             Self explanatory.
        5 Replacement
             Self explanatory.
        6 Agreement
             An agreed status is allocated to delivery requirements.
        7 Proposal
             The delivery requirements are only a proposal.
        8 Suggested correction
             A correction status is allocated to previously
             transmitted delivery requirements.
        9 Test/do not deliver
             Status indicating delivery information sent for test
             purposes only, when the same message also contains
             operational delivery information.
       10 Already delivered
             The corresponding delivery requirements have already been
             delivered.

----------------------------------------------------------------------

  1373  Document/message status, coded

  Desc: To identify the status of a document/message.

  Repr: an..3

        1 Accepted
             Self explanatory.
        2 Accompanying goods
             Notice that a specific document will be accompanying the
             goods.
        3 Conditionally accepted
             Self explanatory.
        4 To arrive by separate EDI message
             Notice that a specific document/message will be
             transmitted via a separate EDI message.
        5 Information only
             Notice that the specific document or message is for
             information only.
        6 To arrive by manual means
             Notice that a specific document or message will not be
             sent via EDI.
        7 To be raised and sent
             Request for a specific message to be formatted and
             transmitted or a request for a specific document to be
             raised and sent.
        8 Rejected
             Self explanatory.
        9 To be printed
             The document or message is to be printed.
       10 Document currently valid
             Specific document is currently valid.
       11 Document not available
             Specified document is not available.
       12 Document exhausted by declaration and attached
             Customs declaration to which the document is related
             completed or exhaust the allowance stated on the
             document. The document is attached to the Customs
             declaration.
       13 Document not exhausted by declaration and attached
             Customs declaration to which the document is related does
             not complete or exhaust the allowance stated on the
             document . The document is not attached to the
             declaration but has already been lodged in the Customs
             station.
       14 Document exhausted by declaration and previously lodged
             Customs declaration to which the document is related
             completed or exhaust the allowance stated on the
             document. The usage of the document is complete. The
             document is not attached to the declaration but has
             already been lodged in the Customs station.
       15 Document not exhausted by declaration and previously lodged
             Customs declaration to which the document is related does
             not complete or exhaust the allowance stated on the
             document. The document can continue to be used for future
             declarations until the allowance is exhausted.
             The document is not attached to the declaration but has
             already been lodged in the Customs station.
       16 Document not attached
             Specified document is not or cannot be attached.
       17 Document with the goods
             Document not attached to the Customs declaration but is
             attached to the goods.
       18 Document attached, to be returned after endorsement
             Specified document is attached to the Customs declaration
             and will be required to be returned to the declarant
             after Customs endorsement.
       19 Document applied for
             Application has been submitted for that document.
       20 Received for shipment
             Indicates that the document has legal validity from the
             date of receival of the cargo.
       21 Shipped on board
             Indicates that the document has legal validity from the
             date that cargo is loaded on board a vessel.

----------------------------------------------------------------------

  1501  Computer environment details qualifier

  Desc: A code to identify the computer environment details.

  Repr: an..3

        1 Hardware platform
             Code to identify the type of hardware installed in a
             computer environment e.g. PC, Mac, UNIX-Workstation,
             Mini, Mainframe.
        2 Operating system
             Code to identify the operating system, like DOS, VMS,
             etc. used in a computer environment.
        3 Application software
             Code to identify an application software, like AutoCad,
             Winword, etc. used in a computer environment.
        4 Network
             Code to identify a network like Ethernet, Token Ring,
             etc. implemented in a computer environment.
        5 Sending system
             Code to identify the system, which acts as a sending
             system in an interchange.

----------------------------------------------------------------------

  1503  Data format, coded

  Desc: A code to identify the data format.

  Repr: an..3

        1 ASCII
             Code to identify the ASCII format (American Standard Code
             II).
        2 EBCDIC
             Code to identify the EBCDIC format (Extended Binary
             Character Decimal Interchange Code).
        3 Binary
             Code to identify a binary format.

----------------------------------------------------------------------

  1505  Value list type, coded

  Desc: A code indicating the type of value list.

  Repr: an..3

        1 Non coded list
             The list contains a set of non coded values.
        2 Date and time list
             The list contains a set of dates, dates and times, or
             times.
        3 Coded list
             The list contains a set of coded data values.

----------------------------------------------------------------------

  1507  Class designator, coded

  Desc: To identify a designated class.

  Repr: an..3

        1 EDIFACT service data element code list
             The code list is classified as UN/ECE WP.4 service data
             element.
        2 WP.4 international code list
             The code list is classified as international and endorsed
             by WP.4.
        3 Non WP.4 code list
             The code list is classified as other and is not
             maintained by and not endorsed by WP.4.
        4 EDIFACT user data element code list
             The code list is classified as UN/ECE WP.4 user data
             element.

----------------------------------------------------------------------

* 2005  Date/time/period qualifier

  Desc: Code giving specific meaning to a date, time or period.

  Repr: an..3

        2 Delivery date/time, requested
             Date on which buyer requests goods to be delivered.
        3 Invoice date/time
             [2376] Date when a Commercial Invoice is issued.
        4 Order date/time
             [2010] Date when an order is issued.
        7 Effective date/time
             Date and/or time at which specified event or document
             becomes effective.
        8 Order received date/time
             Date/time when the purchase order is received by the
             seller.
        9 Processing date/time
             Date/time of processing.
       10 Shipment date/time, requested
             Date on which goods should be shipped or despatched by
             the supplier.
       11 Despatch date and or time
             (2170) Date/time on which the goods are or are expected
             to be despatched or shipped.
       12 Terms discount due date/time
             Date by which payment should be made if discount terms
             are to apply.
       13 Terms net due date
             Date by which payment must be made.
       14 Payment date/time, deferred
             Date/time when instalments are due.
       15 Promotion start date/time
             Date/time when promotion activities begin.
       16 Promotion end date/time
             Date/time when promotion activities end.
       17 Delivery date/time, estimated
             Date and/or time when the shipper of the goods expects
             delivery will take place.
       18 Installation date/time/period
             Self explanatory.
       20 Cheque date/time
             Date/time when cheque is issued.
       21 Charge back date/time
             Description to be provided.
       22 Freight bill date/time
             Date/time when freight bill is issued.
       35 Delivery date/time, actual
             Date/time on which goods or consignment are delivered at
             their destination.
       36 Expiry date
             Date of expiry of the validity of a referenced document,
             price information or any other referenced data element
             with a limited validity period.
       37 Ship not before date/time
             Goods should not be shipped before given date/time.
       38 Ship not later than date/time
             Date/time by which the goods should have been shipped.
       39 Ship week of date
             Date identifying the week during which goods should be
             shipped.
       42 Superseded date/time
             Date/time being overlaid by a date given elsewhere.
       44 Availability
             Date/time when received item is available.
       45 Compilation date and time
             Date and time of the compilation.
       46 Cancellation date
             Date on which a document or message has been cancelled.
       47 Statistical time series date
             Date for statistical time series purposes.
       48 Duration
             Duration.
       49 Deliver not before and not after dates
             Deliver not before and not after a specific date range.
       50 Goods receipt date/time
             Date/time upon which the goods were received by a given
             party.
       51 Cumulative quantity start date
             First Date for accumulation of delivery quantities.
       52 Cumulative quantity end date
             Last Date for accumulation of delivery quantities.
       53 Buyer's local time
             Time at the buyers location.
       54 Seller's local time
             Time at the sellers location.
       55 Confirmed date/time
             Date/time which has been confirmed.
       58 Clearance date (Customs)
             (3080) Date on which Customs formalities necessary to
             allow goods to be exported, to enter home use, or to be
             placed under another Customs procedure has been
             accomplished (CCC).
       59 Inbond movement authorization date
             Inland movement authorization date.
       60 Engineering change level date
             Date the engineering level of goods is changed.
       61 Cancel if not delivered by this date
             Self explanatory.
       63 Delivery date/time, latest
             Date identifying a point of time after which goods shall
             not or will not be delivered.
       64 Delivery date/time, earliest
             Date identifying a point in time before which the goods
             shall not be delivered.
       65 Delivery date/time, 1st schedule
             Self explanatory.
       67 Delivery date/time, current schedule
             Delivery Date deriving from actual schedule.
       69 Delivery date/time, promised for
             [2138] Date by which, or period within which, the
             merchandise should be delivered to the buyer, as agreed
             between the seller and the buyer (generic term).
       71 Delivery date/time, requested for (after and including)
             Delivery is requested to happen after or on given date.
       72 Delivery date/time, promised for (after and including)
             Delivery might take place earliest at given date.
       74 Delivery date/time, requested for (prior to and including)
             Delivery is requested to happen prior to or including the
             given date.
       75 Delivery date/time, promised for (prior to and including)
             Delivery might take place latest at given date.
       76 Delivery date/time, scheduled for
             Self explanatory.
       79 Shipment date/time, promised for
             Shipment might happen at given date/time.
       81 Shipment date/time, requested for (after and including)
             Shipment should happen earliest at given date.
       84 Shipment date/time, requested for (prior to and including)
             Shipment should take place latest at given date.
       85 Shipment date/time, promised for (prior to and including)
             Shipment might take place latest at given date.
       89 Inquiry date
             Self explanatory.
       90 Report start date
             Self explanatory.
       91 Report end date
             Self explanatory.
       92 Contract effective date
             Date when a contract becomes valid.
       93 Contract expiry date
             Date when a contract expires.
       94 Production/manufacture date
             Date on which goods are produced.
       95 Bill of lading date
             Date as specified on the bill of lading.
       96 Discharge date/time
             Date/time when goods should, might or have been
             discharged from the means of transport.
       97 Transaction creation date
             Self explanatory.
      101 Production date, no schedule established as of
             Date as of there is no valid production schedule.
      107 Deposit date/time
             Self explanatory.
      108 Postmark date/time
             Self explanatory.
      109 Receive at lockbox date
             Self explanatory.
      110 Ship date, originally scheduled
             Self explanatory.
      111 Manifest/ship notice date
             Self explanatory.
      113 Sample required date
             Date as of a sample has to be available customer defined.
      114 Tooling required date
             Date as of a tool has to be available customer defined.
      115 Sample available date
             Date as of a sample will be available seller defined.
      117 Delivery date/time, first
             First possible date/time for delivery.
      119 Test completion date
             Date when a test has been completed.
      123 Documentary credit expiry date/time
             The latest date/time for presentation of the documents to
             the bank where the credit expires.
      124 Despatch note date
             [2218] Date when a Despatch Note is issued.
      125 Import licence date
             [2292] Date when Import Licence is issued.
      126 Contract date
             [2326] Date when a Contract is agreed.
      128 Delivery date/time, last
             Date when the last delivery should be or has been
             accomplished.
      129 Exportation date
             Date when imported vessel/merchandise last left the
             country of export for the country of import.
      131 Tax point date
             Date on which tax is due or calculated.
      132 Arrival date/time, estimated
             (2348) Date/time when carrier estimates that a means of
             transport should arrive at the port of discharge or place
             of destination.
      133 Departure date/time, estimated
             Date/time when carrier estimates that a means of
             transport should depart at the place of departure.
      134 Rate of exchange date/time
             Date/time on which the exchange rate was fixed.
      135 Telex date
             Date identifying when a telex message was sent.
      136 Departure date/time
             [2280] Date (and time) of departure of means of
             transport.
      137 Document/message date/time
             (2006) Date/time when a document/message is issued. This
             may include authentication.
      138 Payment date
             [2034] Date on which an amount due is made available to
             the creditor, in accordance with the terms of payment.
      140 Payment due date
             Date/time at which funds should be made available.
      141 Presentation date of Goods declaration (Customs)
             [2032] Date on which a Goods declaration is presented or
             lodged with Customs.
      143 Acceptance date/time of goods
             [2126] Date on which the goods are taken over by the
             carrier at the place of acceptance (CMR 4).
|     144 Quota date
             Date that the quota applies to.
      146 Entry date, estimated (Customs)
             Date on which the official date of Customs entry is
             anticipated.
      147 Expiry date of export licence
             [2078] Date of expiry of the validity of an Export
             Licence.
      148 Acceptance date of Goods declaration (Customs)
             [2036] Date on which a Goods declaration is accepted by
             Customs in accordance with Customs legislation.
      149 Invoice date, required
             Date required for invoice issue.
      150 Declaration/presentation date
             Date when item has been or has to be declared/presented.
      151 Importation date
             Date on which goods are imported, as determined by the
             governing Customs administration.
      152 Exportation date for textiles
             Date when imported textiles last left the country of
             origin for the country of importation.
      153 Cancellation date/time, latest
             The latest date/time on which cancellation of the payment
             order may be requested.
      154 Acceptance date of document
             Self explanatory.
      155 Accounting period start date
             Self explanatory.
      156 Accounting period end date
             Self explanatory.
      157 Validity start date
             Self explanatory.
      158 Horizon start date
             The first date of a period forming a horizon.
      159 Horizon end date
             The last date of a period forming a horizon.
      160 Authorization date
             Date when an authorization was given.
      161 Release date of customer
             Date the customer authorised the goods' release.
      162 Release date of supplier
             Date when the supplier released goods.
      163 Processing start date/time
             Date/Time when a specific process starts.
      164 Processing end date/time
             Date/Time when a specific process ends.
      165 Tax period start date
             Date when a tax period begins.
      166 Tax period end date
             Date when a tax period ends.
      167 Charge period start date
             The charge period's first date.
      168 Charge period end date
             The charge period's last date.
      169 Lead time
             Time required between order entry till earliest goods
             delivery.
      170 Settlement due date
             More generic than 'payment due date' and therefore more
             apt for reinsurance/insurance business.
      171 Reference date/time
             Date/time on which the reference was issued.
      172 Hired from date
             Date from which an item has been or will be hired.
      173 Hired until date
             Date until which an item has been or will be hired.
      174 Advise after date/time
             The information must be advised after the date/time
             indicated.
      175 Advise before date/time
             The information must be advised before the date/time
             indicated.
      176 Advise completed date/time
             The advise has been completed at the date indicated.
      177 Advise on date/time
             The information must be advised on the date/time
             indicated.
      178 Arrival date/time, actual
             [2106] Date (and time) of arrival of means of transport.
      179 Booking date/time
             Date at which the booking was made.
      180 Closing date/time
             Final date for delivering cargo to a liner ship.
      181 Positioning date/time of equipment
             Date/time when equipment is positioned.
      182 Issue date
             Date when a document/message has been or will be issued.
      183 Date, as at
             Date related to a given context.
      184 Notification date/time
             Date/time of notification.
      185 Commenced tank cleaning date/time
             The date/and or time tank cleaning was started.
      186 Departure date/time, actual
             (2280) Date (and time) of departure of means of
             transport.
      187 Authentication date/time of document
             Date/time when the document is signed or otherwise
             authenticated.
      188 Previous current account date
             Self explanatory.
      189 Departure date/time, scheduled
             Date (and time) of scheduled departure of means of
             transport.
      190 Transhipment date/time
             Date and time of the transfer of the goods from one means
             of transport to another.
      191 Delivery date/time, expected
             Date/time on which goods are expected to be delivered.
      192 Expiration date/time of customs document
             Date on which validity of a customs document expires.
      193 Execution date
             The date when ordered bank initiated the transaction.
      194 Start date/time
             Date/time on which a period starts.
      195 Expiry date of import licence
             [2272] Date of expiry of the validity of an Import
             Licence.
      196 Departure date/time, earliest
             Date/time of earliest departure of means of transport.
      197 Laytime first day
             First of a number of days allowed in a charter party of
             the loading and discharging of cargo.
      198 Laytime last day
             Last of a number of days allowed in a charter party for
             the loading and discharging of cargo.
      199 Positioning date/time of goods
             The date and/or time the goods have to be or have been
             positioned.
      200 Pick-up/collection date/time of cargo
             Date/time at which the cargo is picked up.
      201 Pick-up date/time of equipment
             Date/time at which the equipment is picked up.
      202 Posting date
             The date when an entry is posted to an account.
      203 Execution date/time, requested
             The date/time on which the ordered bank is requested to
             initiate the payment order, as specified by the
             originator (e.g. the date of the debit).
      204 Release date (Customs)
             Date on which Customs releases merchandise to the carrier
             or importer.
      205 Settlement date
             Date for settlement of financial transaction e.g.
             foreign exchange securities.
      206 End date/time
             Date/time on which a period (from - to) ends.
      207 Commenced pumping ballast date/time
             Date/time on which the intake of materials to be carried
             to improve the trim and the stability of the means of
             transport, was commenced.
      208 Departure date/time, ultimate
             Date/time at which a means of transport has to depart
             ultimately.
      209 Value date
             Date on which the funds are at the disposal of the
             beneficiary or cease to be at the disposal of the
             ordering customer.
      210 Reinsurance current account period
             Description to be provided.
      211 360/30
             Calculation is based on year of 360 days, month of 30
             days.
      212 360/28-31
             Calculation is based on year of 360 days, month of 28-31
             days.
      213 365-6/30
             Calculation is based on year of 365-6 days, month of 30
             days.
      214 365-6/28-31
             Calculation is based on year of 365-6 days, month of 28-
             31 days.
      215 365/28-31
             Calculation is based on year of 365 days, month of 28-31
             days.
      216 365/30
             Calculation is based on year of 365 days, month of 30
             days.
      218 Authentication/validation date/time
             Self explanatory.
      219 Crossborder date/time
             Date/time at which goods are transferred across a country
             border.
      221 Interest period
             Number of days used for the calculation of interests.
      222 Presentation date, latest
             Latest date for presentation of a document.
      223 Delivery date/time, deferred
             New date and time of delivery calculated on basis of a
             consignee's requirement (chargeable).
      224 Permit to admit date
             Date on which permission was granted to move merchandise
             into a bonded warehouse or free trade zone.
      225 Certification of weight date/time
             Date/time at which the carrier proceeds to the weighting
             of the goods.
      226 Discrepancy date/time
             Date/time at which a discrepancy has been found.
      227 Beneficiary's banks due date
             Date on which funds should be made available to the
             beneficiary's bank.
      228 Debit value date, requested
             Date on which the account owner wants the debit value to
             his account.
      229 Hoses connected date/time
             The date and/or time hoses were connected.
      230 Hoses disconnected date/time
             The date and/or time hoses were disconnected.
      231 Arrival date/time, earliest
             Date/time of earliest arrival of means of transport.
      232 Arrival date/time, scheduled
             Date (and time) of scheduled arrival of means of
             transport.
      233 Arrival date/time, ultimate
             Date (and time) of ultimate arrival of means of
             transport.
      234 Collection date/time, earliest
             The transport order may be issued before the goods are
             ready for picking up. This date/time indicates from when
             on the carrier can have access to the consignment.
      235 Collection date/time, latest
             In relation with the arrangements agreed between buyer
             and seller or between sender and main transport it may be
             necessary to specify the latest collection date/time.
      236 Completed pumping ballast date/time
             Date/time at which the intake of materials, to be carried
             to improve the trim and the stability of the means of
             transport, was completed.
      237 Completed tank cleaning date/time
             The date and/or time tank cleaning was completed.
      238 Tanks accepted date/time
             The date and/or time the tanks are to be or have been
             accepted.
      239 Tanks inspected date/time
             The date and/or time the tanks are to be or have been
             inspected.
      240 Reinsurance accounting period
             To identify a reinsurance account period via start and
             end dates. Note: This period is not the same as
             "reinsurance current account period".
      242 Preparation date/time of document
             Self explanatory.
      243 Transmission date/time of document
             Self explanatory.
      244 Settlement date, planned
             Self explanatory.
      245 Underwriting year
             Year in which the treaty was commenced.
      246 Accounting year
             Year considered for accounting of the treaty or portion
             of the treaty.
      247 Year of occurrence
             Year in which a specific event (e.g. a loss) took place.
#|    248 Loss
             Date, time, period on which a referenced loss occurred.
      249 Cash call date
             Date on which a cash call was made for a loss suffered
             and covered.
      250 Re-exportation date
             Re-export in case of temporary admission.
      251 Re-importation date
             Re-import in case of temporary admission.
      252 Arrival date/time at initial port
             Date/time that the conveyance arrives at the initial port
             in the country of destination.
      253 Departure date/time from last port of call
             Date/time that conveyance departed from the last foreign
             port of call.
      254 Registration date of previous Customs declaration
             Registration date of the Customs declaration for the
             previous Customs procedure either in the same or another
             country.
      255 Availability due date
             Date when ordered items should be available at a
             specified location.
      257 Calculation date
             Self explanatory.
      258 Guarantee date (Customs)
             Date when guarantee is placed with Customs.
      259 Conveyance registration date
             Date when a vessel, vehicle or other means of transport
             was registered by a competent authority.
      260 Valuation date (Customs)
             Date when Customs valuation was made.
      261 Release date/time
             Date/time assigned to identify the release of a set of
             rules, conditions, conventions, productions, etc.
      262 Closure date/time/period
             Date/time/period when an enterprise is closed.
      263 Invoicing period
             Period for which an invoice is issued.
      264 Release frequency
             Frequency of a release.
      265 Due date
             Self explanatory.
      266 Validation date
             Self explanatory.
      267 Rate/price date/time
             Date/time on which a rate/price is determined.
      268 Transit time/limits
             Description to be provided.
      270 Ship during date
             The date identifying the period during or in which the
             goods should be shipped.
      271 Ship on or about date
             Date on or about which goods should be shipped.
      272 Documentary credit presentation period
             The specification of the period of time, expressed in
             number of days, after the date of issuance of the
             transport document(s) within which the documents must be
             presented.
      273 Validity period
             Dates (from/to)/period referenced documents are valid.
      274 From date of order receipt to sample ready
             Lead time is the defined timespan.
      275 From date of tooling authorization to sample ready
             Lead time is the defined timespan.
      276 From date of receipt of tooling aids to sample ready
             Lead time is the defined timespan.
      277 From date of sample approval to first product shipment
             Lead time is the defined timespan.
      278 From date of order receipt to shipment
             Lead time is the defined timespan.
      279 From date of order receipt to delivery
             Lead time is the defined timespan.
      280 From last booked order to delivery
             Lead time is the defined timespan.
      281 Date of order lead time
             Lead time is referenced to the date of order.
      282 Confirmation date lead time
             Lead time is referenced to the date of confirmation.
      283 Arrival date/time of transport lead time
             Lead time is referenced to the date a transport will
             arrive or has arrived.
      284 Before inventory is replenished based on stock check lead
          time
             Lead time is the defined timespan.
      285 Invitation to tender date/time
             Date/time on which the invitation to tender has been made
             available to relevant parties.
      286 Tender submission date/time
             Date/time on which the tender was submitted.
      287 Contract award date/time
             Date/time on which the contract is awarded to a tenderer.
      288 Price base date/time
             Base date/time of prices.
      290 Contractual start date/time
             Date/time on which activities stated in the contract must
             start.
      291 Start date/time, planned
             Self explanatory.
      292 Works completion date/time, planned
             Self explanatory.
      293 Works completion date/time, actual
             Self explanatory.
      294 Hand over date/time, planned
             Date/time on which hand over (i.e. the transfer of
             responsibility for an object or activity such as
             documentation, system etc. from one party to another) is
             planned to take place.
      295 Hand over date/time, actual
             Date/time on which hand over (i.e. the transfer of
             responsibility for an object or activity such as
             documentation, system etc. from one party to another)
             actually takes place.
      296 Retention release date/time
             Date/time on which the retention is released.
      297 Retention release date/time, partial
             Date/time on which the retention is partially released.
      298 Escalation start date
             Value date of the indexes appearing as denominators in an
             escalation formula.
      299 Price adjustment start date
             Value date of the indexes appearing as denominators in a
             price adjustment formula.
      300 Price adjustment limit date
             Limit value date of indexes used as numerators in a price
             adjustment formula.
      301 Value date of index
             Date of validity of index values.
      302 Publication date
             Self explanatory.
      303 Escalation date
             Value date of indexes appearing as numerators in an
             escalation formula.
      304 Price adjustment date
             Value date of indexes appearing as numerators in a price
             adjustment formula.
      305 Latest price adjustment date
             Date on which the latest price adjustment took place.
      306 Work period
             Period of execution of works.
      307 Payment instruction date/time
             Date/time on which a payment instruction was given.
      308 Payment valuation presentation date/time
             Date/time on which the payment valuation is presented.
      309 Blanks value date
             The date on which the funds are at the disposal of the
             receiving bank.
      310 Received date/time
             Date/time of receipt.
      311 On
             Fixed maturity day for deferred payment or time draft(s).
      312 Ship not before and not after date/time
             Shipment(s) of goods is/are to be made not before the
             first specified date/time and not after the second
             specified date/time.
      313 Order to proceed date
             Issue date of an instruction to start work.
      314 Planned duration of works
             Self explanatory.
      315 Agreement to pay date
             Date on which the debtor agreed to pay.
      316 Valuation date/time
             Date/time of valuation.
      317 Reply date
             Self explanatory.
      318 Request date
             Self explanatory.
      319 Customer value date
             Date at which funds are taken into account for interest
             calculation (in debit or credit).
      320 Declaration reference period
             Reference period of a set of items reported on the same
             declaration.
      321 Promotion date/period
             Date/period relevant for specific promotion activities.
      322 Accounting period
             Self-explanatory.
      323 Horizon period
             Period forming a (planning) horizon.
      324 Processing date/period
             Date/period a specific process happened/will happen.
      325 Tax period
             Period a tax rate/tax amount etc. is applicable.
      326 Charge period
             Period a specified charge is valid for.
      327 Instalment payment due date
             Self-explanatory.
      328 Payroll deduction date/time
             Date/time of a monetary deduction made from the salary of
             a person on a payroll.
      329 Birth date/time
             Date/time when a person was born.
      330 Joined employer date
             Date when a person joins an employer.
      331 Contributions ceasing date/time
             Date/time when contributions cease.
      332 Contribution period end date/time
             Date/time when a contribution period ends.
      333 Part-time working change date/time
             Date/time when the proportion of part-time work changes.
      334 Status change date/time
             Date/time when a status changes.
      335 Contribution period start date/time
             Date/time when a contribution period commences.
      336 Salary change effective date
             Date when a change in salary becomes effective.
      337 Left employer date
             Date when a person leaves an employer.
      338 Benefit change date/time
             Date/time when a benefit provided by a service provider
             is changed.
      339 Category change date/time
             Date/time when a change of category is made.
      340 Joined fund date/time
             Date/time when a person joins a fund.
      341 Waiting time
             The period of time between the moment at which one wants
             an activity to begin and the moment at which this
             activity can actually begin.
      342 On-board date
             The date goods have been loaded on board of a conveyance.
      343 Date/time of discount termination
             Date/time when the deduction from an amount comes to an
             end.
      344 Date/time of interest due
             Date/time when the interest has to be paid.
      345 Days of operation
             Week days of operation.
      346 Latest check-in time
             Latest time of check-in.
      347 Slaughtering start date
             Date on which slaughtering commenced.
      348 Packing start date
             Date on which packing commenced.
      349 Packing end date
             Date on which packing completed.
      350 Test start date
             Date when a test has been started.
      351 Inspection date
             Date of inspection.
      352 Slaughtering end date
             Date on which slaughtering completed.
      353 Accounting transaction date
             Date to which an accounting transaction refers.
      354 Activity period date range
             A specific date range associated with an activity.
      355 Contractual delivery date
             The date of delivery contractually agreed between
             parties.
      356 Sales date, and or time, and or period
             The date, and or time, and or period on which a sale took
             place.
      357 Cancel if not published by this date
             Cancel if not published by this date.
      358 Scheduled for delivery on or after
             Scheduled for delivery on or after the specified date,
             and or time.
      359 Scheduled for delivery on or before
             Scheduled for delivery on or before specified date and or
             time.
      360 Sell by date
             The date by which a product should be sold.
      361 Best before date
             The best before date.
      362 End availability date
             The end date of availability.
      363 Total shelf life period
             A period indicating the total shelf life of a product.
      364 Minimum shelf life remaining at time of despatch period
             Period indicating the minimum shelf life remaining for a
             product at the time of leaving the supplier.
      365 Packaging date
             The date on which the packaging of a product took place.
      366 Inventory report date
             Date on which a inventory report is made.
      367 Previous meter reading date
             Date on which the previous reading of a meter took place.
      368 Latest meter reading date
             Date on which the latest reading of a meter took place.
      369 Date and or time of handling, estimated
             The date and or time when the handling action is
             estimated to take place.
      370 Container equipment domestication date
             The date on which foreign-built container equipment has
             entered into the commerce of another country and has
             become domestic equipment.
      371 Hydrotest date
             The date equipment has been hydrotested.
      372 Equipment pre-trip date
             The date on which equipment is pre-tripped.
      373 Mooring, date and time
             Date and time of mooring.
      374 Road fund tax expiry date
             The date of expiry of the road fund tax.
      375 Date of first registration
             Date of first registration.
      376 Bi-annual terminal inspection date
             The date on which a bi-annual inspection of a terminal
             has taken or will take place.
      377 Federal HighWay Administration (FHWA) inspection date
             The date on which container equipment is to be or has
             been inspected in accordance with the requirements of the
             U.S. Federal Highway Administration.
      378 Container Safety Convention (CSC) inspection date
             The date on which container equipment is to be or has
             been inspected as per the Container Safety Convention
             (CSC).
      379 Periodic inspection date
             The date on which a periodic inspection has to take
             place.
+     380 Drawing revision date
             Date the drawing revision has been allocated to a design.
+     381 Product lifespan at time of production
             The total lifespan of a product at the time of its
             production.
+     382 Earliest sale date
             The earliest date on which the product may be made
             available for sale.
+     383 Cancel if not shipped by this date
             Cancel the order if goods not shipped by this date.
+     384 Previous invoice date
             Indicates the date which was allocated to a previous
             invoice.
+     387 Repair turnaround time
             Provides the period of time necessary to turnaround a
             given repair.
+     388 Order amendment binding date
             The date when an order amendment becomes binding for both
             parties.
+     389 Cure time
             Specifies the length of time that an article was or
             should be cured.
   ZZZ    Mutually defined
             Self explanatory.

----------------------------------------------------------------------

  2009  Time relation, coded

  Desc: Code relating payment terms to a time before, on or after the
        reference date.

  Repr: an..3

        1 Reference date
             Payment terms related to reference date.
        2 Before reference
             Payment terms related to time before reference date.
        3 After reference
             Payment terms related to time after reference date.
        4 End of 10-day period containing the reference date
             Self explanatory.
        5 End of 2-week period containing the reference date
             Self explanatory.
        6 End of month containing the reference date
             Self explanatory.
        7 End of the month following the month of reference date
             Self explanatory.
        8 End of quarter containing the reference date
             Self explanatory.
        9 End of year containing the reference date
             Self explanatory.
       10 End of week containing the reference date
             Self explanatory.
       11 End of ten day period following month after reference date's
          month
             Self-explanatory.
       12 End of half year containing the reference date
             End of the half year in which the referred date falls.

----------------------------------------------------------------------

  2013  Frequency, coded

  Desc: Code specifying interval grouping of the delivery, production,
        etc. of the schedule.

  Repr: an..3

   A      Annually (calendar year)
             Code defining a yearly forecast.
   B      Continuous
             Flexible frequency scheduling based on continuous
             consumption of items.
   C      Synchronous
             Flexible frequency scheduling based on synchronous
             consumption of items.
   D      Discrete
             Flexible frequency according to planning process.
   E      Replenishment
             Flexible frequency scheduling based on replenishment
             of the consumption of items.
   F      Flexible interval (from date X through date Y)
             Code defining a forecasted usage that is planned between
             two defined dates.
   J      Just-in-time
             Self explanatory.
   M      Monthly (calendar months)
             Code defining a forecast by calendar month(s).
   Q      Quarterly (calendar quarters)
             Code defining a forecast by calendar quarter(s).
             (Jan-Mar, Apr-Jun, Jul-Sep, Oct-Dec).
   S      Semi-annually (calendar year)
             Code defining a forecast for the first six months of the
             year or the second six months of the year.
   T      Four week period (13 periods per year)
             Code defining a forecast for four week intervals.
   W      Weekly
             Code defining a forecast for weekly intervals.
   Y      Daily
             Self explanatory.
   ZZZ    Mutually defined
             Code reserved for special trading partner requirements
             when pre-defined codes do not exist.

----------------------------------------------------------------------

  2015  Despatch pattern, coded

  Desc: Code specifying the days/periods for routine shipments or
        deliveries.

  Repr: an..3

        1 1st week of the month
             Self explanatory.
        2 2nd week of the month
             Self explanatory.
        3 3rd week of the month
             Self explanatory.
        4 4th week of the month
             Self explanatory.
        5 5th week of the month
             Self explanatory.
        6 1st and 3rd weeks of the month
             Self explanatory.
        7 2nd and 4th weeks of the month
             Self explanatory.
       10 Monday through Friday
             Self explanatory.
       11 Monday through Saturday
             Self explanatory.
       12 Monday through Sunday
             Self explanatory.
       13 Monday
             Self explanatory.
       14 Tuesday
             Self explanatory.
       15 Wednesday
             Self explanatory.
       16 Thursday
             Self explanatory.
       17 Friday
             Self explanatory.
       18 Saturday
             Self explanatory.
       19 Sunday
             Self explanatory.
       20 Immediately
             At the earliest date/time within the defined lead time.
       21 As directed
             Self explanatory.
       22 Each week of the month
             Self explanatory.
       23 Daily Monday through Friday
             Self explanatory.
       24 First decade of the month
             First ten days of a calendar month.
       25 Second decade of the month
             Eleventh through twentieth day of a calendar month.
       26 Third decade of the month
             Twenty-first through last day of a calendar month.
       27 Each working hour
             Routine despatches occur in cycles of 1 working hour.
       28 Each 2 working hours
             Routine despatches occur in cycles of 2 working hours.
       29 Each 3 working hours
             Routine despatches occur in cycles of 3 working hours.
       30 Each 4 working hours
             Routine despatches occur in cycles of 4 working hours.
       31 Each working day
             Routine despatches occur in cycles of 1 working day.
       32 Each 2 working days
             Routine despatches occur in cycles of 2 working days.
       33 Each 3 working days
             Routine despatches occur in cycles of 3 working days.
       34 Each 4 working days
             Routine despatches occur in cycles of 4 working days.
       35 Each 5 working days
             Routine despatches occur in cycles of 5 working days.
       36 Each 6 working days
             Routine despatches occur in cycles of 6 working days.
       37 Each 8 working days
             Routine despatches occur in cycles of 8 working days.
       38 Each 9 working days
             Routine despatches occur in cycles of 9 working days.
       39 Each 10 working days
             Routine despatches occur in cycles of 10 working days.
       40 Each 11 working days
             Routine despatches occur in cycles of 11 working days.
       41 Each 12 working days
             Routine despatches occur in cycles of 12 working days.
       42 Each 13 working days
             Routine despatches occur in cycles of 13 working days.
       43 Each working week
             Routine despatches occur in cycles of 1 working week.
       44 Each 2 working weeks
             Routine despatches occur in cycles of 2 working weeks.
       45 Each 3 working weeks
             Routine despatches occur in cycles of 3 working weeks.
       46 Each 4 working weeks
             Routine despatches occur in cycles of 4 working weeks.
       47 Each working month
             Routine despatches occur in cycles of 1 working month.
       48 Each 2 working months
             Routine despatches occur in cycles of 2 working months.
       49 Each 3 working months
             Routine despatches occur in cycles of 3 working months.
   ZZZ    Mutually defined
             Despatch pattern according to bilateral agreement.

----------------------------------------------------------------------

  2017  Despatch pattern timing, coded

  Desc: Code specifying the detailed times for routine shipments or
        deliveries within data element 2015 Despatch pattern, coded.

  Repr: an..3

   A      1st shift (normal working hours)
             Self explanatory.
   B      2nd shift
             Self explanatory.
   C      3rd shift
             Self explanatory.
   D      A.M.
             Ante Meridiem (forenoon).
   E      P.M.
             Post Meridiem (afternoon).
   F      As directed
             Self explanatory.
   G      Any shift
             The production period that a product will be built such
             as 1st shift or 3rd shift.
   H      24 hour clock
             Self explanatory.
   Y      None
             Used to cancel or override a previous pattern.
   ZZZ    Mutually defined
             Despatch pattern timing according to agreement.

----------------------------------------------------------------------

  2151  Type of period, coded

  Desc: Agreed or specified period of time (coded).

  Repr: an..3

   3M     Quarter
             Self explanatory.
   6M     Half-year
             Self explanatory.
   AA     Air hour
             Flight duration irrespective of time zones.
   AD     Air day
             Flight duration irrespective of time zones.
   CD     Calendar day (includes weekends and holidays)
             Period given as a number of days including weekends and
             holidays.
   CW     Calendar week (7day)
             Period given as a number of 7day-weeks including
             holidays.
   D      Day
             Self explanatory.
   DC     Ten days period
             Period of 10 days.
   DW     Work day
             Self explanatory.
   F      Period of two weeks
             Self-explanatory.
   H      Hour
             Self explanatory.
   HM     Half month
             Self explanatory.
   M      Month
             Self explanatory.
   MN     Minute
             Self explanatory.
   P      Four month period
             Self explanatory.
   S      Second
             Self explanatory.
   SD     Surface day
             Description to be provided.
   SI     Indefinite
             An indefinite period.
   W      Week
             Period of seven days.
   WD     Working days
             Days when the partner company normally works.
   WW     5 day work week
             Monday through Friday.
   Y      Year
             Self explanatory.
   ZZZ    Mutually defined
             Period as per agreement.

----------------------------------------------------------------------

+ 2155  Charge period type, coded

  Desc: To specify the type of period by which charges are calculated.

  Repr: an..3

        1 Per day
             The associated charge applies to each day the service is
             provided.
        2 Per week
             The associated charge applies to each week the service is
             provided.
        3 Per month
             The associated charge applies to each month the service
             is provided.
        4 Per rental
             The associated charge applies to the entire length of
             time the service is provided.
        5 Per hour
             The associated charge applies to each hour the service is
             provided.
        6 Per minute
             The associated charge applies to each minute the service
             is provided.

----------------------------------------------------------------------

  2379  Date/time/period format qualifier

  Desc: Specification of the representation of a date, a date and time
        or of a period.

  Repr: an..3

        2 DDMMYY
             Calendar date: D = Day; M = Month; Y = Year.
        3 MMDDYY
             Calendar date: M = Month; D = Day; Y = Year.
      101 YYMMDD
             Calendar date: Y = Year; M = Month; D = Day.
      102 CCYYMMDD
             Calendar date: C = Century ; Y = Year ; M = Month ; D =
             Day.
      103 YYWWD
             Calendar week day: Y = Year ; W = Week ; D = Day Week
             number 01 is always first week of January Day number 1 is
             always Monday.
      105 YYDDD
             Calendar day: Y = Year ; D = Day January the first = Day
             001 Always start numbering the days of the year from
             January 1st through December 31st.
      106 MMDD
             Day of a month: M = Month; D = Day.
      107 DDD
             Day's number within a specific year: D = Day.
      108 WW
             Week's number within a specific year: W = Week.
      109 MM
             Month's number within a specific year: M = Month.
      110 DD
             Day's number within is a specific month: D = Day.
      201 YYMMDDHHMM
             Calendar date including time without seconds: Y = Year; M
             = Month; D = Day; H = Hour; M = Minute.
      202 YYMMDDHHMMSS
             Calendar date including time with seconds: Y = Year; M =
             Month; D = Day; H = Hour; m = Minutes = Seconds.
      203 CCYYMMDDHHMM
             Calendar date including time with minutes: C=Century;
             Y=Year; M=Month; D=Day; H=Hour; M=Minutes.
      204 CCYYMMDDHHMMSS
             Calendar date including time with seconds:
             C=Century;Y=Year; M=Month;D=Day;H=Hour;M=Minute;S=Second.
      301 YYMMDDHHMMZZZ
             See 201 + Z = Time zone.
      302 YYMMDDHHMMSSZZZ
             See 202 + Z = Time zone.
      303 CCYYMMDDHHMMZZZ
             See 203 plus Z=Time zone.
      304 CCYYMMDDHHMMSSZZZ
             See 204 plus Z=Time zone.
      305 MMDDHHMM
             Month, day, hours, minutes;
             M = Month; D = Day; H = Hour; M = Minute.
      306 DDHHMM
             Day, hours, minutes;
             D = Day; H = Hour; M = Minute.
      401 HHMM
             Time without seconds: H = Hour; m = Minute.
      402 HHMMSS
             Time with seconds: H = Hour; m = Minute; s = Seconds.
      404 HHMMSSZZZ
             See 402 plus Z=Time zone.
      405 MMMMSS
             Time without hours: m=minutes, s=seconds.
      501 HHMMHHMM
             Time span without seconds: H = Hour; m = Minute;.
      502 HHMMSS-HHMMSS
             Format of period to be given without hyphen.
      503 HHMMSSZZZ-HHMMSSZZZ
             Format of period to be given without hyphen.
      600 CC
             Century.
      601 YY
             Calendar year: Y = Year.
      602 CCYY
             Calendar year including century: C = Century; Y = Year.
      603 YYS
             Semester in a calendar year: Y = Year; S = Semester.
      604 CCYYS
             Semester in a calendar year: C = Century; Y = Year; S =
             Semester.
      608 CCYYQ
             Quarter in a calendar year: C = Century; Y = Year; Q =
             Quarter.
      609 YYMM
             Month within a calendar year: Y = Year; M = Month.
      610 CCYYMM
             Month within a calendar year: CC = Century; Y = Year; M =
             Month.
      613 YYMMA
             Format of period to be given without hyphen (A = ten days
             period).
      614 CCYYMMA
             Format of period to be given without hyphen (A = ten days
             period).
      615 YYWW
             Week within a calendar year: Y = Year; W = Week 1st week
             of January = week 01.
      616 CCYYWW
             Week within a calendar year: CC = Century; Y = Year; W =
             Week (1st week of January = week 01).
      701 YY-YY
             Format of period to be given in actual message without
             hyphen.
      702 CCYY-CCYY
             Format of period to be given in actual message without
             hyphen.
      703 YYS-YYS
             Format of period to be given without hyphen.
      704 CCYYS-CCYYS
             Format of period to be given in actual message without
             hyphen.
      705 YYPYYP
             Format of period to be given without hyphen (P = period
             of 4 months).
      706 CCYYP-CCYYP
             Format of period to be given without hyphen (P = period
             of 4 months).
      707 YYQ-YYQ
             Format of period to be given without hyphen.
      708 CCYYQ-CCYYQ
             Format of period to be given in actual message without
             hyphen.
      709 YYMM-YYMM
             Format of period to be given in actual message without
             hyphen.
      710 CCYYMM-CCYYMM
             Format of period to be given in actual message without
             hyphen.
      711 CCYYMMDD-CCYYMMDD
             Format of period to be given in actual message without
             hyphen.
      713 YYMMDDHHMM-YYMMDDHHMM
             Format of period to be given in actual message without
             hyphen.
      715 YYWW-YYWW
             Format of period to be given in actual message without
             hyphen.
      716 CCYYWW-CCYYWW
             Format of period to be given without hyphen.
      717 YYMMDD-YYMMDD
             Format of period to be given in actual message without
             hyphen.
      718 CCYYMMDD-CCYYMMDD
             Format of period to be given without hyphen.
      801 Year
             To indicate a quantity of years.
      802 Month
             To indicate a quantity of months.
      803 Week
             To indicate a quantity of weeks.
      804 Day
             To indicate a quantity of days.
      805 Hour
             To indicate a quantity of hours.
      806 Minute
             To indicate a quantity of minutes.
      807 Second
             To indicate a quantity of seconds.
      808 Semester
             To indicate a quantity of semesters (six months).
      809 Four months period
             To indicate a quantity of four months periods.
      810 Trimester
             To indicate a quantity of trimesters (three months).
      811 Half month
             To indicate a quantity of half months.
      812 Ten days
             To indicate a quantity of ten days periods.
      813 Day of the week
             Numeric representation of the day (Monday = 1).
      814 Working days
             Number of working days.

----------------------------------------------------------------------

  2475  Payment time reference, coded

  Desc: Code relating payment terms to the date of a specific event.

  Repr: an..3

        1 Date of order
             Payment time reference is date of order.
        2 Date of confirmation
             Payment time reference is date of confirmation.
        3 Date of contract
             Payment time reference is date of contract.
        4 Date of signature of contract
             Payment time reference is date of signature of contract.
        5 Date of invoice
             Payment time reference is date of invoice.
        6 Date of credit note
             Payment time reference is date of credit note.
        7 Date of present document
             Payment time reference is date of present document.
        8 Date of confirmation of order received
             Payment time reference is date of confirmation received.
        9 Date invoice received
             Payment time reference is date of invoice received.
       11 Date credit note received
             Payment time reference is date of credit note received.
       12 Date present document received
             Payment time reference is date of present document
             received.
       13 Date of resale by buyer
             Payment time reference is date of resale by the buyer.
       14 Date proceeds of resale collected by buyer
             Payment time reference is date of resale proceeds are
             collected by buyer. "buyer" is a retailer. Retailer will
             pay his supplier when having sold goods and money
             received.
       21 Date goods received by buyer
             Payment time reference is date when goods are received by
             buyer.
       22 Date goods received by buyer's agent
             Payment time reference is date when goods are received by
             buyer's agent.
       23 Date goods received by carrier
             Payment time reference is date when goods are received by
             carrier.
       24 Date ex-works
             Payment time reference is date when goods are leaving the
             sellers factory.
       25 Date goods handed over for shipment by seller or agent
             Self explanatory.
       26 Date of arrival of transport
             Date the transport arrived at the agreed destination.
       27 Date of outward frontier crossing
             Date the goods are crossing the border of the exporters
             country.
       28 Date of inward frontier crossing
             Date the goods are crossing the border of the importers
             country.
       29 Date of delivery of goods to establishments/domicile/site
             Date the goods are delivered at agreed place of
             destination.
       31 Stipulated date for payment of documentary credit
             Date as per agreement when documentary credit is due for
             payment.
       32 Stipulated date for acceptance of documentary credit
             Date as per agreement when documentary credit is
             accepted.
       33 Stipulated date for negotiation of documentary credit
             Date as per agreement when documentary credit is
             negotiated.
       41 Date of delivery to buyer of documents representing goods
             Date when documents representing goods are received by
             buyer .
       42 Date of delivery to buyer's agent of documents representing
          goods
             Date when documents representing goods are received by
             buyer's agent.
       43 Date of delivery to carrier of documents representing goods
             Date when documents representing goods are received by
             carrier.
       44 Date of delivery to intermediary bank of documents
          representing good
             Date when documents representing goods are received by
             intermediary bank.
       45 Date of bill of lading, consignment note or other transport
          document
             Self explanatory.
       46 Date of receipt for loading (mate's receipt)
             Date when goods are expedited to a ship confirmed by
             mate's received.
       47 Date of negotiable instrument (draft, promissory note, bank)
             Self explanatory.
       48 Date of receipt of tool dependent initial samples plus
          unlimited absolute bank guarantee plus value added tax
             Payment time reference is date of receipt of tool
             dependent initial samples and unlimited absolute bank
             guarantee of a third party, who is liable to the full
             amount of the tooling (which is owned by the customer).
       52 Due date of negotiable instrument
             Date when the negotiable instrument is due for payment.
       53 Date of presentation of negotiable instrument
             Date when the negotiable instrument is presented or will
             be presented to drawee.
       54 Date of acceptance of negotiable instrument
             Date when the negotiable instrument is accepted or will
             be accepted by drawee.
       55 Date of acceptance of tooling
             Payment time reference is date of acceptance of tooling
             or set of tooling.
       56 Date of receipt of tooling
             Payment time reference is date of receipt of tooling or
             set of tooling.
       57 Date of acceptance of first samples produced under
          production conditions
             Payment time reference is date of acceptance of first
             samples produced under production conditions.
       60 Date of start of work
             Self explanatory.
       61 Date of end of work
             Self explanatory.
       62 Date of provisional reception of work
             Date of temporary acceptance of work until final
             reception will take place.
       63 Date of final acceptance of work
             Self explanatory.
       64 Date of certificate of preliminary acceptance
             Date of certificate of temporary acceptance of work until
             final reception will take place.
       65 Date of certificate of final acceptance
             Self explanatory.
       66 Specified date
             Date specified elsewhere.
       67 Anticipated delivery date
             Self explanatory.
       68 Effective date
             Self explanatory.
       69 Invoice transmission date
             Self explanatory.
       70 Date of issue of transport document(s)
             Self explanatory.
       71 Date of presentation of documents
             Self explanatory.
       72 Payment date
             Date when a payment was made.
       73 Draft(s) at ... days sight
             Draft(s) is/are due after a specific number of days after
             sight.
       74 Draft(s) at ... days date
             Draft(s) is/are due after a specific number of days after
             date.
       75 Draft(s) at ... days after date of issuance of transport
          document(s)
             Draft(s) is/are due after a specific number of days after
             date of issuance of transport document(s).
       76 Draft(s) at ... days after date of presentation of documents
             Draft(s) is/are due after a specific number of days after
             date of presentation of documents.
       77 Specified draft date
             Draft at specified date.
       78 Customs clearance date (import)
             Date when goods clear Customs in the importing country.
       79 Customs clearance date (export)
             Date when goods clear Customs in the exporting country.
       80 Date of salary payment
             Date when a salary payment was made.
       81 Date of shipment as evidenced by the transport document(s)
             Date of shipment as evidenced by the transport
             document(s).
   ZZZ    Other reference date agreed upon between the parties
             Self explanatory.

----------------------------------------------------------------------

* 3035  Party qualifier

  Desc: Code giving specific meaning to a party.

  Repr: an..3

   AA     Party to be billed (AAR Accounting rule 11)
             Party to be billed in accordance with AAR Accounting rule
             11.
   AB     Buyer's agent/representative
             Third party who arranged the purchase of merchandise on
             behalf of the actual buyer.
   AE     Declarant's agent/representative
             Any natural or legal person who makes a declaration to an
             official body on behalf of another natural or legal
             person, where legally permitted (CCC).
   AF     Transit principal
             Natural or legal person responsible for the satisfactory
             performance of a Customs transit operation. Source: CCC.
   AG     Agent/representative
             (3196) Party authorized to act on behalf of another
             party.
   AH     Transit principal's agent/representative
             Agent acting on behalf of the transit principal (CCC).
   AI     Successful job applicant
             Person who has been chosen for a job.
   AJ     Party issuing mutually agreed codes
             The party which has issued all mutually agreed codes used
             in the message.
   AK     Acknowledgement recipient
             Party to whom acknowledgement should be sent.
   AL     Principal
             (3340) Party accepting liability for goods held or moving
             (e.g. transit) under a Customs authorization and - when
             applicable - a guarantee.
   AM     Authorized official
             Employee of a company or firm authorized to act on behalf
             of that company or firm e.g. to make a Customs
             declaration.
   AN     Approved importer
             Person or company which is authorised by the relevant
             Customs authority to import goods without payment all
             taxes or specific taxes at the point of entry into the
             country.
   AO     Account of
             Party account is assigned to.
   AP     Accepting party
             (3352) Party accepting goods, products, services etc.
   AQ     Approved consignor
             Person or company approved by the relevant authority in
             the country to pack and export specific goods under
             Customs supervision.
   AR     Authorized exporter
             Exporter authorized/approved by Customs for special
             Customs procedures e.g. simplified procedure.
   AT     Authorized importer
             Importer authorized/approved by Customs for special
             Customs procedures e.g. simplified procedure.
   AU     Authorized trader (transit)
             Trader authorized/approved by Customs for special transit
             procedures e.g. simplified procedure.
   AV     Authorizing official
             Party that has delegated the authority to take a certain
             action on behalf of a company or agency.
   AW     Applicant's bank
             Financial institution which is requested to issue the
             documentary credit.
   AX     Authenticating party
             Party which certifies that a document is authentic.
+  AY     Animal being investigated
             Animal being investigated.
   AZ     Issuing bank
             Financial institution which issues the documentary
             credit, if the applicant's bank is not acting as the
             issuing bank.
   B1     Contact bank 1
             Identifies an additional bank which must be informed of
             certain aspects of the message.
   B2     Contact bank 2
             Identifies an additional bank which must be informed of
             certain aspects of the message.
   BA     Booking agent
             Party acting as a booking office for transport and
             forwarding services.
   BB     Buyer's bank
             [3420] Bank employed by the buyer to make payment.
   BC     Negotiating bank
             Financial institution to whom a negotiable documentary
             credit is directed.
   BD     Documentary credit reimbursing bank
             Self-explanatory.
   BE     Beneficiary
             The ultimate recipient of the funds. Normally the account
             owner who is reimbursed by the payor.
   BF     Beneficiary's bank
             Identifies the account servicer for the beneficiary or
             the payee.
   BG     Employer
             Self-explanatory.
   BH     Previous employer
             Previous employer of a person(s).
   BI     Buyer's financial institution
             Financial institution designated by buyer to make
             payment.
   BK     Financial institution
             Party acting as financial institution.
   BL     Bill of lading recipient
             Party to receive B/L.
   BM     Insured
             Party which is the object of an insurance contract.
   BN     Insurance beneficiary
             Party which benefits from insurance coverage.
   BO     Broker or sales office
             Party acting in the name of the seller as broker or as
             sales office.
   BP     Building site purchaser
             Party at the building site responsible for the purchasing
             of goods and services for that particular site.
   BQ     Cheque drawn bank
             Identifies the bank on which the cheque should be drawn,
             as instructed by the ordering customer.
   BS     Bill and ship to
             Party receiving goods and relevant invoice.
   BT     Party to be billed for other than freight (bill to)
             Party receiving invoice excluding freight costs.
   BU     Service bureau
             Party carrying out service bureau processing work, (e.g.
             a payroll bureau).
   BV     Member
             Member of a group (e.g. of a group of persons or a
             service scheme).
   BW     Borrower
             Self explanatory.
   BX     Building site engineer
             Party at the building site responsible for engineering
             matters for that particular site.
   BY     Buyer
             (3002) Party to which merchandise is sold.
   BZ     Building site forwarder
             Party at the building site responsible for forwarding the
             received goods on that particular site.
   C1     In care of party no. 1
             Description to be provided.
   C2     In care of party no. 2
             Description to be provided.
   CA     Carrier
             (3126) Party undertaking or arranging transport of goods
             between named points.
   CB     Customs broker
             Agent or representative or a professional Customs
             clearing agent who deals directly with Customs on behalf
             of the importer or exporter (CCC).
   CC     Claimant
             Party who claims goods or insurance.
   CD     Agent's bank
             Bank of the agent.
   CE     Ceding company
             Description to be provided.
   CF     Container operator/lessee
             Party to whom the possession of specified property (e.g.
             container) has been conveyed for a period of time in
             return for rental payments.
   CG     Carrier's agent
             Party authorized to act for or on behalf of carrier.
   CH     Connecting carrier
             Owner or operator of a transportation conveyance to which
             goods in a given transaction will be transferred.
   CI     Commission processor
             Party who provides extra treatment to goods on commission
             base.
   CJ     Previous member
             Previous member of a group of persons or a service
             scheme.
   CK     Empty equipment despatch party
             Party from whose premises empty equipment will be or has
             been despatched.
   CL     Container location party
             Party from whose premises container will be or has been
             despatched.
   CM     Customs
             Identification of customs authority relevant to the
             transaction or shipment.
   CN     Consignee
             (3132) Party to which goods are consigned.
   CO     Corporate office
             Identification of the Head Office within a company.
   COP    Convoying party
             Party designated to escort the transported goods.
   CP     Party to receive certificate of compliance
             Party acting for or on behalf of seller in matters
             concerning compliance.
   CPD    Charges payer at destination
             Party, other than the ordering party, which has to pay
             the charges concerning the destination operations.
   CQ     Cheque order
             Party to which the cheque will be ordered, when different
             from the beneficiary.
   CR     Empty equipment return party
             Party to whose premises empty equipment will be or has
             been returned.
   CS     Consolidator
             Party consolidating various consignments, payments etc.
   CT     Consignee to be specified
             Description to be provided.
   CU     Container return company
             Description to be provided.
   CV     Consignee of vessel
             Description to be provided.
   CW     Equipment owner
             Owner of equipment (container, etc.).
   CX     Consignee's agent
             Party authorized to act on behalf of the consignee.
   CY     Commissionable agent
             IATA cargo agent entitled to commission.
   CZ     Consignor
             (3336) Party which, by contract with a carrier, consigns
             or sends goods with the carrier, or has them conveyed by
             him. Synonym: shipper, sender.
   DA     Available with bank (documentary credits)
             Financial institution with whom the documentary credit is
             available.
   DB     Distributor branch
             The affiliate of a retailer or distributor.
   DC     Deconsolidator
             Party that splits up a large consignment composed of
             separate consignments of goods. The smaller consignments
             of goods were grouped together into that large
             consignment for carriage as a larger unit in order to
             obtain a reduced rate.
   DCP    Despatch charge payer
             Party, other than the ordering party, which has to pay
             the charges concerning the despatch operations.
   DD     Documentary credit account party's bank
             Bank of the documentary credit account party.
   DE     Depositor
             Party depositing goods, financial payments or documents.
   DF     Documentary credit applicant
             Party at whose request the applicant's bank/issuing bank
             is to issue a documentary credit.
   DG     Documentary credit beneficiary
             Party in whose favour the documentary credit is to be
             issued and the party that must comply with the credit's
             terms and conditions.
   DH     Documentary credit account party
             Party which is responsible for the payment settlement of
             the documentary credit with the applicant's bank/issuing
             bank, if different from the documentary credit applicant.
   DI     Documentary credit second beneficiary
             Party to whom the documentary credit can be transferred.
   DJ     Party according to documentary credit transaction
             Party related to documentary credit transaction.
   DK     Documentary credit beneficiary's bank
             Financial institution with which the beneficiary of the
             documentary credit maintains an account.
   DL     Factor
             Company offering a financial service whereby a firm sells
             or transfers title to its accounts receivable to the
             factoring company.
   DM     Party to whom documents are to be presented
             Self explanatory.
   DN     Owner of operation
             Owner of the operation.
   DO     Document recipient
             (1370) Party which should receive a specified document.
   DP     Delivery party
             (3144) Party to which goods should be delivered, if not
             identical with consignee.
   DQ     Owner's agent
             Person acting on delegation of powers of the owner.
   DR     Driver
             Person who drives a means of transport.
   DS     Distributor
             Party distributing goods, financial payments or
             documents.
   DT     Declarant
             (3140) Party who makes a declaration to an official body
             or - where legally permitted - in whose name, or on whose
             behalf, a declaration to an official body is made.
   DU     Owner's representative
             Person commissioned by the owner to represent him in
             certain circumstances.
   DV     Project management office
             Party commissioned by the owner to follow through the
             execution of all works.
   DW     Drawee
             Party on whom drafts must be drawn.
   DX     Engineer (construction)
             Party representing the contractor to advise and supervise
             engineering aspects of the works.
   DY     Engineer, resident (construction)
             Party commissioned by the owner to advise and supervise
             engineering aspects of the works.
   DZ     Architect
             Self explanatory.
   EA     Architect-designer
             Designer of the construction project.
   EB     Building inspectorate
             Party controlling the conformity of works to legal and
             regulation rules.
   EC     Exchanger
             Party exchanging currencies or goods.
   ED     Engineer, consultant
             Party providing professional engineering services.
   EE     Location of goods for customs examination before clearance
             SE.
   EF     Project coordination office
             Party responsible for technical coordination of works.
   EG     Surveyor, topographical
             Party responsible for topographical measurements.
   EH     Engineer, measurement
             Party responsible for quantity measurements.
   EI     Controller, quality
             Party controlling the quality of goods and workmanship
             for the project.
   EJ     Surveyor, quantity
             Party responsible for the quantification and valuation of
             the works on behalf of the contractor.
   EK     Surveyor (professional), quantity
             Party responsible to the owner for the quantification and
             valuation of the works.
   EL     Project
             Party responsible for a project, e.g. a construction
             project.
   EM     Party to receive electronic memo of invoice
             Party being informed about invoice issue (via EDI).
   EN     Tenderer
             Firm answering an invitation to tender.
   EO     Owner of equipment
             Self explanatory.
   EP     Equipment drop-off party
             Self explanatory.
   EQ     Empty container responsible party
             Party responsible for the empty container.
   ER     Empty container return agent
             Party, designated by owner of containers, responsible for
             their collection as agreed between the owner and
             customer/ consignee.
   ES     Contractor, lead
             Leader representing a grouping of co-contractors.
   ET     Co-contractor
             Member of a grouping of co-contractors.
   EU     Contractor, general
             Single contractor for the whole construction project,
             working by his own or with subcontractors.
   EV     Subcontractor
             Firm carrying out a part of the works for a contractor.
   EW     Subcontractor with direct payment
             Subcontractor benefiting from direct payments.
   EX     Exporter
             (3030) Party who makes - or on whose behalf a Customs
             clearing agent or other authorized person makes - an
             export declaration. This may include a manufacturer,
             seller or other person. Within a Customs union, consignor
             may have the same meaning as exporter.
   EY     Subcontractor, nominated
             Subcontractor authorized by the owner after having been
             proposed.
   EZ     Operator, essential services
             Operator of essential services e.g. water, sewerage
             system, power.
   FA     Operator, communication channel
             Operator of a communication channel.
   FB     Nominated freight company
             Party nominated to act as transport company or carrier
             for the goods.
   FC     Contractor, main
             Firm or grouping of co-contractors which has been awarded
             the contract.
   FD     Buyer's parent company
             Parent company, e.g. holding company.
   FE     Credit rating agency
             Self explanatory.
   FF     Factor, correspondent
             Factoring company engaged by another factoring company to
             assist the letter with the services provided to the
             clients (sellers).
   FG     Buyer as officially registered
             Buying party as officially registered with government.
   FH     Seller as officially registered
             Selling party as officially registered with government.
   FJ     Trade Union
             Organisation representing employees.
   FK     Previous Trade Union
             Employee organisation who previously represented an
             employee .
   FL     Passenger
             A person conveyed by a means of transport, other than the
             crew.
   FM     Crew member
             A person manning a means of transport.
   FN     Tariff issuer
             The issuer of a tariff, e.g. a freight tariff.
   FO     Party performing inspection
             Self explanatory.
   FP     Freight/charges payer
             Party responsible for the payment of freight.
   FR     Message from
             Party where the message comes from.
   FT     Party responsible for financial settlement
             (3450) Party responsible for either the transfer or
             repatriation of the funds relating to a transaction.
   FW     Freight forwarder
             Party arranging forwarding of goods.
   FX     Current receiver
             Current receiver of the goods in a multi-step
             transportation process (indirect flow) involving at least
             one grouping centre.
   FY     Current sender
             Current sender of the goods in a multi-step
             transportation process (indirect flow) involving at least
             one grouping centre.
   FZ     Grouping centre
             A party in charge of groupage, including degroupage and
             regroupage.
   GA     Road carrier
             A road carrier moving cargo.
   GB     Chamber of commerce
             Name of the Chamber of Commerce of the town where the
             company is registered.
   GC     Goods custodian
             (3024) Party responsible for the keeping of goods.
   GD     Producer
             Party or person who has produced the produce.
   GE     Registration tribunal
             Name of the tribunal where the company is registered.
   GF     Slot charter party
             An identification code of a participant or user that
             books slots (space) on a ship, more likely on a long term
             basis on a series of sailings. He pays for the space
             whether he uses it or not.
   GG     Warehouse
             The name of the warehouse where product is held.
   GH     Applicant for job
             A person who applied for a job.
   GI     Spouse
             Person is a spouse.
   GJ     Mother
             Person is a mother.
   GK     Father
             Person is a father.
   GL     Socially insured person
             A person who is registered in a social security scheme.
   GM     Inventory controller
             To specifically identify the party in charge of inventory
             control.
   GN     Processor
             Party or person who has or will apply a process.
   GO     Goods owner
             The party which owns the goods.
   GP     Packer
             Party or person who has undertaken or will undertake
             packing.
   GQ     Slaughterer
             Party or person who has undertaken or will undertake a
             slaughter.
   GR     Goods releaser
             (3026) Party entitled to authorize release of goods from
             custodian.
   GS     Consignor's representative
             Party authorised to represent the consignor.
   GT     Rail carrier
             A carrier moving cargo, including containers, via rail.
   GU     Originator of article number
             A code identifying the party which created a specific
             article number.
   GV     Procurement responsibility for order
             A code used to identify the organization which is
             responsible for the procurement.
   GW     Party fulfilling all operations
             Code indicating the fact that the party identified
             carries out all operations within that company's
             activities.
   GX     Central catalogue party
             Party controlling a central catalogue.
   GY     Inventory reporting party
             Party reporting inventory information.
   GZ     Substitute supplier
             Party which may be in a position to supply products or
             services should the main usual supplier be unable to do
             so.
+  HA     Party which delivers consignments to the terminal
             Party which delivers consignments to a terminal.
+  HB     Party which picks up consignments from the terminal
             Party which picks up consignments from a terminal.
+  HC     Transit freight forwarder
             Freight forwarder to whom transit consignments are
             addressed, and from whom they are to be on-forwarded.
   I1     Intermediary bank 1
             A financial institution between the ordered bank and the
             beneficiary's bank.
   I2     Intermediary bank 2
             A financial institution between the ordered bank and the
             beneficiary's bank.
   IB     Intermediary/broker
             Description to be provided.
   IC     Intermediate consignee
             The intermediate consignee.
   ID     Replacing manufacturer
             A code used to identify a party who replaces the previous
             party for the manufacture of an article.
   IE     Non-resident third party company with whom financial account
          is held
             Identifies the non-resident third party company with whom
             the financial account is held.
   IF     Non-resident group company with whom financial account is
          held
             Identifies the non-resident group company with whom the
             financial account is held.
   IG     Non-resident beneficiary
             The ultimate non-resident recipient of the funds.
             Normally the account owner who is reimbursed by the
             payor.
   IH     Resident beneficiary
             The ultimate resident recipient of the funds. Normally
             the account owner who is reimbursed by the payor.
   II     Issuer of invoice
             (3028) Party issuing an invoice.
|  IJ     Non-resident instructing party
             Identifies the non-resident party originating the
             instruction.
   IL     Resident instructing party
             Identifies the resident party originating the
             instruction.
   IM     Importer
             (3020) Party who makes - or on whose behalf a Customs
             clearing agent or other authorized person makes - an
             import declaration. This may include a person who has
             possession of the goods or to whom the goods are
             consigned.
   IN     Insurer
             Description to be provided.
   IO     Insurance company
             Description to be provided.
   IP     Insurance claim adjuster
             Description to be provided.
   IQ     Domestic financial institution
             Domestic party acting as financial institution.
   IR     Non-domestic financial institution
             Non-domestic party acting as financial institution.
   IS     Party to receive certified inspection report
             Party (at buyer) to receive certified inspection report.
   IT     Installation on site
             Description to be provided.
   IU     Non-resident debtor
             Non-resident party who makes the payment or against whom
             a claim exists.
   IV     Invoicee
             (3006) Party to whom an invoice is issued.
   IW     Non-resident creditor
             Non-resident party receiving the payment or against whom
             a liability exists.
   LA     Party designated to provide living animal care
             Party responsible to take care of transported living
             animals.
   LB     Coproducer
             A code used to identify a party who participates in
             production.
   LN     Lender
             Party lending goods or equipments.
   LP     Loading party
             Party responsible for the loading when other than
             carrier.
   MA     Party for whom item is ultimately intended
             Self explanatory.
   MF     Manufacturer of goods
             Party who manufactures the goods.
   MG     Party designated to execute re-icing
             Party designated to execute re-icing, selected in the
             official list of mandatories competent for this kind of
             operation.
   MI     Planning schedule/material release issuer
             Self explanatory.
   MP     Manufacturing plant
             Self explanatory.
   MR     Message recipient
             Self explanatory.
   MS     Document/message issuer/sender
             Issuer of a document and/or sender of a message.
   MT     Party designated to execute sanitary procedures
             Self explanatory.
   N1     Notify party no. 1
             Self explanatory.
   N2     Notify party no. 2
             Self explanatory.
   NI     Notify party
             (3180) Party to be notified of arrival of goods.
   OA     Break bulk berth operator
             Party who offers facilities for berthing of vessels,
             handling and storage of break bulk cargo.
   OB     Ordered by
             Party who issued an order.
   OF     On behalf of
             Party on behalf of which an action is executed.
   OI     Outside inspection agency
             Third party inspecting goods or equipment.
   OO     Order of shipper
             Description to be provided.
   OP     Operator of property or unit
             Self explanatory.
   OR     Ordered bank
             Identifies the account servicer for the ordering customer
             or payor.
   OS     Original shipper
             The original supplier of the goods.
   OT     Outside test agency
             Third party testing goods, equipment or services.
   OV     Owner of means of transport
             (3126) Party owning the means of transport. No synonym of
             carrier = CA.
   OY     Ordering customer
             Identifies the originator of the instruction.
   P1     Contact party 1
             First party to contact.
   P2     Contact party 2
             Second party to contact.
   P3     Contact party 3
             Third party to contact.
   P4     Contact party 4
             Fourth party to contact.
   PA     Party to receive inspection report
             Party to whom the inspection report should be sent.
   PB     Paying financial institution
             Financial institution designated to make payment.
   PC     Actual purchaser's customer
             Party the purchaser within the actual message is selling
             the ordered goods or services to.
   PD     Purchaser's department buyer
             Purchasing department of buyer.
   PE     Payee
             Identifies the credit party when other than the
             beneficiary.
   PF     Party to receive freight bill
             Party to whom the freight bill should be sent.
   PG     Prime contractor
             Party responsible for the whole project if other than the
             buyer.
   PH     Payer's financial institution
             Self explanatory.
   PI     Payee's company name/ID
             Receiving company name/ID (ACH transfers).
   PJ     Party to receive correspondence
             Second party designated by a first party to receive
             certain correspondence in lieu of it being mailed
             directly to this first party.
   PK     Contact party
             Party to contact.
   PL     Payor
             Identifies the debit party when other than the ordering
             customer (for banking purposes).
   PM     Party to receive paper memo of invoice
             Party being informed about invoice issue (via paper).
   PN     Party to receive shipping notice
             Description to be provided.
   PO     Ordering party
             To be used only if ordering party and buyer are not
             identical.
   PQ     Certifying party
             Self explanatory.
   PR     Payer
             (3308) Party initiating payment.
   PS     Payer's company name/ID (Check, Draft or Wire)
             Self explanatory.
   PT     Party to receive test report
             Self explanatory.
   PW     Despatch party
             (3282) Party where goods are collected or taken over by
             the carrier (i.e. if other than consignor).
   PX     Party to receive all documents
             Self explanatory.
   PY     Checking party
             Party or contact designated on behalf of carrier or his
             agent to establish the actual figures for quantities,
             weight, volume and/or (cube) measurements of goods or
             containers which are to appear in the transport contract
             and on which charges will be based.
   PZ     Party to print some document
             The party that is to print a specific document.
   RA     Central bank or regulatory authority
             Identifies central bank or regulatory authority which
             must be informed of certain aspects of a message.
   RB     Receiving financial institution
             Financial institution designated to receive payment.
   RE     Party to receive commercial invoice remittance
             Party to whom payment for a commercial invoice or bill
             should be remitted.
   RF     Received from
             Name of a person or department which actually delivers
             the goods.
   RH     Seller's financial institution
             Financial institution designated by seller to receive
             payment. RDFI (ACH transfers).
   RI     Reinsurance intermediary/broker
             Intermediary party between ceding company and
             reinsurance.
   RL     Reporting carrier (Customs)
             Party who makes the cargo report to Customs.
   RM     Reporting carrier's nominated agent/representative (Customs)
             Agent who formally makes a cargo report to Customs on
             behalf of the carrier.
   RP     Routing party
             Party responsible for the selection of the carrier(s).
   RS     Party to receive statement of account
             Party to whom the statement of account should be sent.
   RV     Receiver of cheque
             Identifies the party which is to receive the actual
             cheque, when different from the receiver of funds.
   RW     Issuer of waybill
             Party issuing the contract (waybill) for carriage.
   SB     Sales responsibility
             Description to be provided.
   SE     Seller
             (3346) Party selling merchandise to a buyer.
   SF     Ship from
             Identification of the party from where goods will be or
             have been shipped.
   SG     Store group
             Description to be provided.
   SI     Shipping schedule issuer
             Self explanatory.
   SK     Plant
             Self explanatory.
   SN     Store keeper
             Self explanatory.
   SO     Sold to if different than bill to
             Self explanatory.
   SR     Seller's agent/representative
             (3254) Party representing the seller for the purpose of
             the trade transaction.
   SS     Social securities collector's office
             Party collecting social securities premiums.
   ST     Ship to
             Identification of the party to where goods will be or
             have been shipped.
   SU     Supplier
             (3280) Party which manufactures or otherwise has
             possession of goods, and consigns or makes them available
             in trade.
   SX     Surety for additions
             Natural of legal person (generally a bank of insurance
             company) who accepts responsibility in due legal form for
             the financial guarantee to Customs of the payment of
             additional duties or fees that become due against a
             particular shipment, which have not previously been
             covered by surety.
   SY     Surety
             Natural or legal person (generally a bank or insurance
             company) who accepts responsibility in due legal form for
             the financial consequences of non-fulfilment of another's
             obligations to the Customs (CCC).
   SZ     Surety for antidumping/countervailing duty
             Natural or legal person that has been contracted by the
             importer to guarantee to Customs the payment of
             antidumping and/or countervailing duties that become due
             against a particular shipment.
   TC     Tax collector's office
             Party collecting taxes.
   TCP    Transit charge payer
             Party, other than the ordering party, which has to pay
             the charges concerning the transit operations.
   TD     Party to receive technical documentation
             Party to whom technical documentation should be sent.
   TR     Terminal operator
             A party which handles the loading and unloading of marine
             vessels.
   TS     Party to receive certified test results
             Party to whom the certified test results should be sent.
   TT     Transfer to
             Self-explanatory.
   UC     Ultimate consignee
             Party who has been designated on the invoice or packing
             list as the final recipient of the stated merchandise.
   UD     Ultimate customer
             The final recipient of goods.
   UHP    Unexpected handling party
             Party authorized (during a voyage) to apply unexpected
             handling procedures or party having applied these
             procedures.
   UP     Unloading party
             Description to be provided.
   VN     Vendor
             Party vending goods or services.
   WD     Warehouse depositor
             (3004) Party depositing goods in a warehouse.
   WH     Warehouse keeper
             (3022) Party taking responsibility for goods entered into
             a warehouse.
   WM     Works manager
             Self explanatory.
   WPA    Weighting party
             Party designated (legally accepted) to ascertain the
             weight.
   WS     Wholesaler
             Seller of articles, often in large quantities, to be
             retailed by others.
   XX     No heading
             Description to be provided.
   ZZZ    Mutually defined
             Party specification mutually agreed between interchanging
             parties.

----------------------------------------------------------------------

  3045  Party name format, coded

  Desc: Specification of the representation of a party name.

  Repr: an..3

        1 Name components in sequence as defined in description below
             Name component 1: Family name Name component 2: Given
             name or initials Name component 3: Given name or initials
             Name component 4: Maiden name Name component 5: Title
             Group of name components transmitted in sequence with
             name component 1 transmitted first. The maiden name is
             the family name given at birth of a female. Other names
             are self-explanatory.

----------------------------------------------------------------------

* 3055  Code list responsible agency, coded

  Desc: Code identifying the agency responsible for a code list.

  Repr: an..3

        1 CCC (Customs Co-operation Council)
             Self explanatory.
        2 CEC (Commission of the European Communities)
             Generic: see also 140, 141, 142, 162.
        3 IATA (International Air Transport Association)
             Self explanatory.
        4 ICC (International Chamber of Commerce)
             Self explanatory.
        5 ISO (International Organization for Standardization)
             Self explanatory.
        6 UN/ECE (United Nations - Economic Commission for Europe)
             Self explanatory.
        7 CEFIC (Conseil Europeen des Federations de l'Industrie
          Chimique)
             EDI project for chemical industry.
        8 EDIFICE
             EDI Forum for companies with Interest in Computing and
             Electronics (EDI project for EDP/ADP sector).
        9 EAN (International Article Numbering association)
             Self explanatory.
       10 ODETTE
             Organization for Data Exchange through Tele-Transmission
             in Europe (European automotive industry project).
       11 Lloyd's register of shipping
             Self explanatory.
       12 UIC (International union of railways)
             Western and Eastern European railways association (35
             networks). UIC with its legal body (CIT) produce codes
             and reglementations that are internationally recognized
             and accepted by all European railways and official
             bodies.
       13 ICAO (International Civil Aviation Organisation)
             Self explanatory.
       14 ICS (International Chamber of Shipping)
             Self explanatory.
       15 RINET (Reinsurance and Insurance Network)
             Self explanatory.
       16 DUNS (Dun & Bradstreet)
             Self explanatory.
       17 S.W.I.F.T.
             Society for Worldwide Interbank Financial
             Telecommunications s.c.
       18 Conventions on SAD and transit (EC and EFTA)
             SAD = Single Administrative Document.
       19 FRRC (Federal Reserve Routing Code)
             Self explanatory.
       20 BIC (Bureau International des Containeurs)
             Self explanatory.
       21 Assigned by transport company
             Codes assigned by a transport company.
       22 US, ISA (Information Systems Agreement)
             Codes assigned by the ISA for use by its members.
       23 FR, EDITRANSPORT
             French association developing EDI in transport logistics.
       24 AU, ROA (Railways of Australia)
             Maintains code lists which are accepted by Australian
             government railways.
       25 EDITEX (Europe)
             EDI group for the textile and clothing industry.
       26 NL, Foundation Uniform Transport Code
             Foundation Uniform Transport Code is the EDI organisation
             for shippers, carriers and other logistic service
             providers in the Netherlands.
       27 US, FDA (Food and Drug Administration)
             U.S. food and drug administration.
       28 EDITEUR (European book sector electronic data interchange
          group)
             Code identifying the pan European user group for the book
             industry as an organisation responsible for code values
             in the book industry.
       29 GB, FLEETNET
             Association of fleet vehicle hiring and leasing companies
             in the UK.
       30 GB, ABTA (Association of British Travel Agencies)
             ABTA, Association of British Travel Agencies.
       31 FI, Finish State Railway
             Finish State Railway.
       32 PL, Polish State Railway
             Polish State Railway.
       33 BG, Bulgaria State Railway
             Bulgaria State Railway.
       34 RO, Rumanian State Railway
             Rumanian State Railway.
       35 CZ, Tchechian State Railway
             Tchechian State Railway.
       36 HU, Hungarian State Railway
             Hungarian State Railway.
       37 GB, British Railways
             British Railways.
       38 ES, Spanish National Railway
             Spanish National Railway.
       39 SE, Swedish State Railway
             Swedish State Railway.
       40 NO, Norwegian State Railway
             Norwegian State Railway.
       41 DE, German Railway
             German Railway.
       42 AT, Austrian Federal Railways
             Austrian Federal Railways.
       43 LU, Luxembourg National Railway Company
             Luxembourg National Railway Company.
       44 IT, Italian State Railways
             Italian State Railways.
       45 NL, Netherlands Railways
             Netherlands Railways.
       46 CH, Swiss Federal Railways
             Swiss Federal Railways.
       47 DK, Danish State Railways
             Danish State Railways.
       48 FR, French National Railway Company
             French National Railway Company.
       49 BE, Belgian National Railway Company
             Belgian National Railway Company.
       50 PT, Portuguese Railways
             Portuguese Railways.
       51 SK, Slovacian State Railways
             Slovacian State Railways.
       52 IE, Irish Transport Company
             Irish Transport Company.
       53 FIATA (International Federation of Freight Forwarders
          Associations)
             International Federation of Freight Forwarders
             Associations.
       54 IMO (International Maritime Organisation)
             International Maritime Organisation.
       55 US, DOT (United States Department of Transportation)
             United States Department of Transportation.
       56 TW, Trade-van
             Trade-van is an EDI/VAN service centre for customs,
             transport, and insurance in national and international
             trade.
       57 TW, Chinese Taipei Customs
             Customs authorities of Chinese Taipei responsible for
             collecting import duties and preventing smuggling.
       58 EUROFER
             European steel organisation - EDI project for the
             European steel industry.
       59 DE, EDIBAU
             National body responsible for the German codification in
             the construction area.
       60 Assigned by national trade agency
             The code list is from a national agency.
       61 Association Europeenne des Constructeurs de Materiel
          Aerospatial (AECMA)
             A code to identify the Association Europeenne des
             Constructeurs de Materiel Aeropsatial (European
             Association of Aerospace Products Manufacturers) as an
             authorizing agency for code lists.
       62 US, DIstilled Spirits Council of the United States (DISCUS)
             United States DIstilled Spirits Council of the United
             States (DISCUS).
       63 North Atlantic Treaty Organization (NATO)
             A code to identify the North Atlantic Treaty Organization
             (NATO) as an authorizing agency for code lists.
       64 FR, EDIFRANCE
             French association responsible for coordination and
             promotion of EDI application in France.
       65 FR, GENCOD
             French organization responsible for EDI and Barcoding
             application in the retail sector.
       66 MY, Malaysian Customs and Excise
             Malaysia Royal Customs and Excise.
       67 MY, Malaysia Central Bank
             Malaysia Central Bank is a regulatory body set up by the
             government to charge with promoting economic monetary and
             credit condition favourable to commercial and industrial
             activity.
       68 US, Bureau of Alcohol, Tobacco and Firearms (BATF)
             United States Bureau of Alcohol, Tobacco and Firearms
             (BATF).
       69 US, National Alcohol Beverage Control Association (NABCA)
             United States National Alcohol Beverage Control
             Association (NABCA).
       70 MY, Dagang.Net
             Malaysia, Dagang.Net is a national clearing house which
             provide EDI/VAN service for customs, transport, retail
             and financial and other industries in the national and
             international trade.
+      71 US, FCC (Federal Communications Commission)
             A code representing the United States Federal
             Communication Commission (FCC).
+      72 US, MARAD (Maritime Administration)
             A code representing the United States Maritime
             Administration (MARAD) under the Department of
             Transportation (DOT).
+      73 US, DSAA (Defense Security Assistance Agency)
             A code representing the United States Defense Security
             Assistance Agency (DSAA) under the Department of Defense
             (DOD).
+      74 US, NRC (Nuclear Regulatory Commission)
             A code representing the United States Nuclear Regulatory
             Commission (NRC).
+      75 US, ODTC (Office of Defense Trade Controls)
             A code representing the United States Office of Defense
             Trade Controls (ODTC) under the Department of State.
+      76 US, ATF (Bureau of Alcohol, Tobacco and Firearms)
             A code representing the United States Bureau of Alcohol,
             Tobacco and Firearms, Department of Treasury (ATF).
+      77 US, BXA (Bureau of Export Administration)
             A code representing the United States Bureau of Export
             Administration (BXA) under the Department of Commerce
             (DOC) .
+      78 US, FWS (Fish and Wildlife Service)
             A code depicting the United States Fish and Wildlife
             Service (FWS).
+      79 US, OFAC (Office of Foreign Assets Control)
             A code representing the United States Office of Foreign
             Assets Controls (OFAC).
+      80 BRMA/RAA - LIMNET - RINET Joint Venture
             Joint venture between BRMA (Brokers & Reinsurance Markets
             Association) / RAA (Reinsurance Association of America) -
             LIMNET (London Insurance Market Network) - RINET
             (Reinsurance and Insurance Network).
+      81 RU, (SFT) Society for Financial Telecommunications
             Russian company representing the users of the Global
             Financial Telecommunication Network (GFTN).
+      82 NO, Enhetsregisteret ved Bronnoysundregisterne
             The co-ordinating register for companies and business
             units of companies at the Bronnoysund register centre.
+      83 US, National Retail Federation
             The National Retail Federation is the trade association
             for the general merchandise retailing industry. In
             addition to providing support and education services,
             they also maintain and publish standard color and size
             codes for the retail industry.
       86 Assigned by party originating the message
             Codes assigned by the party originating the message.
       87 Assigned by carrier
             Codes assigned by the carrier.
       88 Assigned by owner of operation
             Assigned by owner of operation (e.g. used in
             construction).
       89 Assigned by distributor
             Self explanatory.
       90 Assigned by manufacturer
             Self explanatory.
       91 Assigned by seller or seller's agent
             Self explanatory.
       92 Assigned by buyer or buyer's agent
             Self explanatory.
       93 AT, Austrian Customs
             Self explanatory.
       94 AT, Austrian PTT
             Self explanatory.
       95 AU, Australian Customs Services
             Self explanatory.
       96 CA, Revenue Canada, Customs and Excise
             Self explanatory.
       97 CH, Administration federale des contributions
             Indirect taxation (e.g. turn-over/sales taxes).
       98 CH, Direction generale des douanes
             Customs (incl. ISO alpha 2 country code).
       99 CH, Division des importations et exportations, OFAEE
             Import and export licences.
      100 CH, Entreprise des PTT
             Telephone (voice/data) + telex numbers, postcodes, postal
             account numbers.
      101 CH, Carbura
             Centrale suisse pour l'importation de carburants et
             combustibles liquides (Oil products).
      102 CH, Centrale suisse pour l'importation du charbon
             Coal.
      103 CH, Office fiduciaire des importateurs de denrees
          alimentaires
             Foodstuff.
      104 CH, Association suisse code des articles
             Swiss article numbering association.
      105 DK, Ministry of taxation, Central Customs and Tax
          Administration
             Danish Customs administration.
      106 FR, Direction generale des douanes et droits indirects
             French Customs.
      107 FR, INSEE
             Institut National de la Statistique et des Etudes
             Economiques.
      108 FR, Banque de France
             Self explanatory.
      109 GB, H.M. Customs & Excise
             Self explanatory.
      110 IE, Revenue Commissionners, Customs AEP project
             Self explanatory.
      111 US, U.S. Customs Service
             Self explanatory.
      112 US, U.S. Census Bureau
             The Bureau of the Census of the U.S. Dept. of Commerce.
#|    113 US, UCC (Uniform Code Council)
             The Uniform Code Council (UCC) is a not-for-profit
             organization which manages and administers EDI and
             product bar code standards for the U.S. retail industry.
             The UCC also maintains U.P.C. manufacturer identifiers,
             EDI communications identifiers and various EDI code lists
             specific to retailing. The UCC is located in Dayton, OH,
             USA.
      114 US, ABA (American Bankers Association)
             Self explanatory.
      115 US, DODAAC (Department Of Defense Active Agency Code)
             Self explanatory.
      116 US, ANSI ASC X12
             American National Standards Institute ASC X12.
      117 AT, Geldausgabeautomaten-Service Gesellschaft m.b.H.
             Description to be provided.
      118 SE, Svenska Bankfoereningen
             Swedish bankers association.
      119 IT, Associazione Bancaria Italiana
             Self explanatory.
      120 IT, Socieata' Interbancaria per l'Automazione
             Self explanatory.
      121 CH, Telekurs AG
             Self explanatory.
      122 CH, Swiss Securities Clearing Corporation
             Self explanatory.
      123 NO, Norwegian Interbank Research Organization
             Self explanatory.
      124 NO, Norwegian Bankers Ass.
             Self explanatory.
      125 FI, The Finnish Bankers' Association
             Self explanatory.
      126 US, NCCMA (Account Analysis Codes)
             Self explanatory.
      128 BE, Belgian Bankers' Association
             Self explanatory.
      129 BE, Belgian Ministry of Finance
             VAT numbers.
      130 DK, PBS (Pengainstitutternes Betalings Service)
             Self explanatory.
      131 DE, German Bankers Association
             Self explanatory.
      132 GB, BACS Limited
             Self explanatory.
      133 GB, Association for Payment Clearing Services
             Self explanatory.
      134 GB, CHAPS and Town Clearing Company Ltd.
             Self explanatory.
      135 GB, The Clearing House
             Self explanatory.
      136 GB, Article Number Association (UK) Limited
             EAN bar-coding.
      137 AT, Verband oesterreichischer Banken und Bankiers
             Austrian bankers association.
      138 FR, CFONB (Comite francais d'organ. et de normalisation
          bancaires)
             National body responsible for the french codification in
             banking activity.
      139 UPU (Universal Postal Union)
             (a..3 country code).
      140 CEC (Commission of the European Communities), DG/XXI-01
             (Computerization within Customs area).
      141 CEC (Commission of the European Communities), DG/XXI-B-1
             Description to be provided.
      142 CEC (Commission of the European Communities), DG/XXXIV
             Statistical Office of the European Communities: e.g.
             Geonomenclature.
      143 NZ, New Zealand Customs
             Self explanatory.
      144 NL, Netherlands Customs
             Self explanatory.
      145 SE, Swedish Customs
             Self explanatory.
      146 DE, German Customs
             Self explanatory.
      147 BE, Belgian Customs
             Self explanatory.
      148 ES, Spanish Customs
             Self explanatory.
      149 IL, Israel Customs
             Self explanatory.
      150 HK, Hong Kong Customs
             Self explanatory.
      151 JP, Japan Customs
             Self explanatory.
      152 SA, Saudi Arabia Customs
             Self explanatory.
      153 IT, Italian Customs
             Self explanatory.
      154 GR, Greek Customs
             Self explanatory.
      155 PT, Portuguese Customs
             Self explanatory.
      156 LU, Luxembourg Customs
             Self explanatory.
      157 NO, Norwegian Customs
             Self explanatory.
      158 FI, Finnish Customs
             Self explanatory.
      159 IS, Iceland Customs
             Self explanatory.
      160 LI, Liechtenstein authority
             (Identification of relevant responsible agency for e.g.
             banking/financial matters still pending. For e.g.
             Customs, currency, post/telephone: see relevant CH
             entry).
      161 UNCTAD (United Nations - Conference on Trade And
          Development)
             Self explanatory.
      162 CEC (Commission of the European Communities), DG/XIII-D-5
             (TEDIS - incl. CEBIS -, INSIS and CADDIA projects).
      163 US, FMC (Federal Maritime Commission)
             Self explanatory.
      164 US, DEA (Drug Enforcement Agency)
             Self explanatory.
      165 US, DCI (Distribution Codes, INC.)
             Self explanatory.
      166 US, National Motor Freight Classification Association
             Self explanatory.
      167 US, AIAG (Automotive Industry Action Group)
             Self explanatory.
      168 US, FIPS (Federal Information Publishing Standard)
             Self explanatory.
      169 CA, SCC (Standards Council of Canada)
             Self explanatory.
      170 CA, CPA (Canadian Payment Association)
             Self explanatory.
      171 NL, Bank Girocentrale BV
             Self explanatory.
      172 NL, BEANET BV
             Self explanatory.
      173 NO, NORPRO
             Self explanatory.
      174 DE, DIN (Deutsches Institut fuer Normung)
             German standardization institute.
      175 FCI (Factors Chain International)
             Self explanatory.
      176 BR, Banco Central do Brazil
             Self-explanatory.
      177 AU, LIFA (Life Insurance Federation of Australia)
             Life Insurance Federation of Australia.
      178 AU, SAA (Standards Association of Australia)
             Standards Association of Australia.
      179 US, Air transport association of America
             U.S. -based trade association representing the major
             North American scheduled airlines.
      181 Edibuild
             EDI organization for companies in the construction
             industry.
      182 US, Standard Carrier Alpha Code (Motor)
             Organisation maintaining the SCAC lists and
             transportation operating in North America.
      183 US, American Petroleum Institute
             US-based trade association representing oil and natural
             gas producers, shippers, refineries, marketers, and major
             suppliers to the industry.
      184 AU, ACOS (Australian Chamber of Shipping)
             Self explanatory.
   ZZZ    Mutually defined
             Self explanatory.

----------------------------------------------------------------------

  3077  Test media, coded

  Desc: Code specifying the medium on which the test was applied, e.g.
        animal, human.

  Repr: an..3

        1 Animal
             Self explanatory.
        2 Human
             Self explanatory.
        3 Sulphide
             Specifies that the medium being tested is the sulphide
             component.
        4 Aluminate
             Specifies that the medium being tested is the aluminate
             component.
        5 Silicate
             Specifies that the medium being tested is the silicate
             component.
        6 Oxide
             Specifies that the medium being tested is the oxide
             component.
   ZZZ    Mutually defined
             Self explanatory.

----------------------------------------------------------------------

+ 3079  Organisation classification, coded

  Desc: A code to specify the classification of an organisation.

  Repr: an..3

        1 Type of department
             The organisation classification is according to
             department.

----------------------------------------------------------------------

  3131  Address type, coded

  Desc: To specify the type of address.

  Repr: an..3

        1 Postal address
             The address is representing a postal address.
        2 Fiscal address
             Identification of an address as required by fiscal
             administrations.

----------------------------------------------------------------------

  3139  Contact function, coded

  Desc: Code specifying the function of a contact (e.g. department or
        person).

  Repr: an..3

   AA     Insurance contact
             Department/person to contact for matters regarding
             insurance.
   AB     Workshop contact
             Department/person to contact for matters regarding the
             workshop.
   AC     Accepting contact
             Department/person in charge of accepting incoming goods.
   AD     Accounting contact
             Department/person responsible for the accounts payable
             function within a corporation.
   AE     Contract contact
             Department/person to contact for matters regarding
             contracts.
   AF     Land registry contact
             Department/person to contact for matters regarding land
             registry.
   AG     Agent
             Department/person of the agent which acts on behalf of
             another party.
   AH     Coordination contact
             Department/person to contact for matters regarding
             technical coordination of works.
   AI     Project management contact
             Department/person to contact for matters regarding
             project management on behalf of the contractor.
   AJ     Investment contact
             Department/person to contact for matters regarding
             investments.
   AK     Works management contact
             Department/person to contact for matters regarding
             management of works on behalf of the owner.
   AL     Personnel contact
             Department/person to contact for matters regarding
             personnel (human resources).
   AM     Claims contact
             Department/person to contact for matters regarding
             claims.
   AN     Laboratory contact
             Department/person to contact for laboratory matters.
   AO     Plant/equipment contact
             Department/person to contact for matters regarding
             plant/equipment.
   AP     Accounts payable contact
             Department/person responsible for the accounts payable
             function within a corporation.
   AQ     Quantity surveyor contact
             Department/person to contact for matters regarding
             quantity surveying.
   AR     Accounts receivable contact
             Department/person responsible for the accounts receivable
             within a corporation.
   AS     Public relations contact
             Department/person to contact for matters regarding public
             relations.
   AT     Technical contact
             Department/person to contact for matters regarding
             technical issues.
   AU     City works authority contact
             Department/person to contact for matters regarding city
             works.
   AV     Maintenance contact
             Department/person to contact for matters regarding
             maintenance.
   AW     Town planning contact
             Department/person to contact for matters regarding town `
             planning.
   AX     Traffic authority contact
             Department/person to contact for matters regarding
             traffic.
   AY     Electricity supply contact
             Department/person to contact for matters regarding
             electricity supply.
   AZ     Gas supply contact
             Department/person to contact for matters regarding gas
             supply.
   BA     Water supply contact
             Department/person to contact for matters regarding water
             supply.
   BB     Telecommunications network contact
             Department/person to contact for matters regarding
             telecommunications network.
   BC     Banking contact
             Contact person for bank.
   BD     New developments contact
             Department/person to contact for matters regarding new
             developments (e.g. construction).
   BE     Transport infrastructure authority
             Department/person to contact for matters regarding
             transport infrastructure.
   BF     Service contact
             Department/person to be contacted in service matters.
   BU     Ultimate consignee
             Department/designated on the invoice or packing list as
             the final recipient of the stated merchandise.
   CA     Carrier
             (3126) Party undertaking or arranging transport of goods
             between named points.
   CB     Changed by
             Person who made the change.
   CC     Responsible person for information production
             Responsible person to contact for matters regarding the
             production of information.
   CD     Responsible person for information dissemination
             Responsible person to contact for matters regarding
             information dissemination.
   CE     Head of unit for computer data processing
             Head of unit to contact for matters regarding computer
             data processing.
   CF     Head of unit for information production
             Head of unit to contact for matters regarding the
             production of information.
   CG     Head of unit for information dissemination
             Head of unit to contact for matters regarding
             dissemination of information.
   CN     Consignee
             (3132) Party to which goods are consigned.
   CO     Consignor
             (3336) Party which, by contract with a carrier, consigns
             or sends goods with the carrier, or has them conveyed by
             him. Synonym: shipper/sender.
   CP     Responsible person for computer data processing
             Responsible person to contact for matters regarding
             computer data processing.
   CR     Customer relations
             Individual responsible for customer relations.
   CW     Confirmed with
             Person with whom the contents of the purchase order has
             been discussed and agreed (e.g. by telephone) prior to
             the sending of this message.
   DE     Department/employee to execute export procedures
             Self explanatory.
   DI     Department/employee to execute import procedures
             Self explanatory.
   DL     Delivery contact
             Department/person responsible for delivery.
   EB     Entered by
             Name of an individual who made the entry.
   EC     Education coordinator
             Person in charge of coordination of education.
   ED     Engineering contact
             Department/person to contact for matters regarding
             engineering.
   EX     Expeditor
             Party to be contacted where goods are (to be) expedited.
   GR     Goods receiving contact
             Department/person responsible for receiving the goods at
             the place of delivery.
   HE     Emergency dangerous goods contact
             Party who is to be contacted to intervene in case of
             emergency.
   HG     Dangerous goods contact
             Department/person to be contacted for details about the
             transportation of dangerous goods/hazardous material.
   HM     Hazardous material contact
             Department/person responsible for hazardous material
             control.
   IC     Information contact
             Department/person to contact for questions regarding
             transactions.
   IN     Insurer contact
             Self explanatory.
   LB     Place of delivery contact
             Self explanatory.
   LO     Place of collection contact
             Self explanatory.
   MC     Material control contact
             Department/person responsible for the
             controlling/inspection of goods.
   MD     Material disposition contact
             Department/person responsible for the
             disposition/scheduling of goods.
   MH     Material handling contact
             Self explanatory.
   MR     Message recipient contact
             Self explanatory.
   MS     Message sender contact
             Self explanatory.
   NT     Notification contact
             Self explanatory.
   OC     Order contact
             An individual to contact for questions regarding this
             order.
   PA     Prototype coordinator
             Description to be provided.
   PD     Purchasing contact
             Department/person responsible for issuing this purchase
             order.
   PE     Payee contact
             Self explanatory.
   PM     Product management contact
             Department/person to contact for questions regarding this
             order.
   QA     Quality assurance contact
             Quality assurance contact within an organization.
   QC     Quality coordinator contact
             Quality coordinator contact within an organization.
   RD     Receiving dock contact
             The receiving dock contact within an organization.
   SA     Sales administration
             Name of the sales administration contact within a
             corporation.
   SC     Schedule contact
             Name of the scheduling contact within a corporation.
   SD     Shipping contact
             The shipping department contact within an organization.
   SR     Sales representative or department
             The sales representative or department contact within an
             organization.
   SU     Supplier contact
             Department/person to be contacted at the supplier.
   TA     Traffic administrator
             The traffic administrator contact within an organization.
   TD     Test contact
             Department/person responsible for testing contact.
   TI     Technical documentation recipient
             Department/person to receive technical documentation.
   TR     Transport contact
             Department/person in charge of transportation.
   WH     Warehouse
             The warehouse contact within an organization.
   ZZZ    Mutually defined
             Self explanatory.

----------------------------------------------------------------------

  3153  Communication channel identifier, coded

  Desc: Code identifying the type of communication channel being used.

  Repr: an..3

   AA     Circuit switching
             A process that, on demand, connects two or more data
             terminal equipments and permits the exclusive use of a
             data circuit between them until the connection is
             released (ISO).
   AB     SITA
             Communications number assigned by Societe Internationale
             de Telecommunications Aeronautiques (SITA).
   AC     ARINC
             Communications number assigned by Aeronautical Radio Inc.
   CA     Cable address
             Self explanatory.
   EI     EDI transmission
             Number identifying the service and service user.
   EM     Electronic mail
             Creating/sending/receiving of unstructured free text
             messages or documents using computer network, a mini-
             computer or an attached modem and regular telephone line
             or other electronic transmission media.
   EX     Extension
             Telephone extension.
   FT     File transfer access method
             According to ISO.
   FX     Telefax
             Device used for transmitting and reproducing fixed
             graphic material (as printing) by means of signals over
             telephone lines or other electronic transmission media.
   GM     GEIS (General Electric Information Service) mailbox
             Self explanatory.
   IE     IBM information exchange
             Self explanatory.
   IM     Internal mail
             Internal mail address/number.
   MA     Mail
             Postal service document delivery.
   PB     Postbox no.
             Self explanatory.
   PS     Packet switching
             The process of routing and transferring data by means of
             addressed packets so that a channel is occupied only
             during the transmission; upon completion of the
             transmission the channel is made available for the
             transfer of other packets (ISO).
   SW     S.W.I.F.T.
             Communications address assigned by Society for Worldwide
             Interbank Financial Telecommunications s.c.
   TE     Telephone
             Voice/data transmission by telephone.
   TG     Telegraph
             Text transmission via telegraph.
   TL     Telex
             Transmission of text/data via telex.
   TM     Telemail
             Transmission of text/data via telemail.
   TT     Teletext
             Transmission of text/data via teletext.
   TX     TWX
             Communication service involving Teletypewriter machines
             connected by wire or electronic transmission media.
             Teletypewriter machines are the devices used to send and
             receive signals and produce hardcopy from them.
   XF     X.400
             CCITT Message handling system.

----------------------------------------------------------------------

  3155  Communication channel qualifier

  Desc: Code identifying the type of communication channel being used.

  Repr: an..3

   AA     Circuit switching
             A process that, on demand, connects two or more data
             terminal equipments and permits the exclusive use of a
             data circuit between them until the connection is
             released (ISO).
   AB     SITA
             Communications number assigned by Societe Internationale
             de Telecommunications Aeronautiques (SITA).
   AC     ARINC
             Communications number assigned by Aeronautical Radio Inc.
   AD     AT&T mailbox
             AT&T mailbox identifier.
   AE     Peripheral device
             Peripheral device identification.
   CA     Cable address
             Self explanatory.
   EI     EDI transmission
             Number identifying the service and service user.
   EM     Electronic mail
             Creating/sending/receiving of unstructured free text
             messages or documents using computer network, a mini-
             computer or an attached modem and regular telephone line
             or other electronic transmission media.
   EX     Extension
             Telephone extension.
   FT     File transfer access method
             According to ISO.
   FX     Telefax
             Device used for transmitting and reproducing fixed
             graphic material (as printing) by means of signals over
             telephone lines or other electronic transmission media.
   GM     GEIS (General Electric Information Service) mailbox
             Self explanatory.
   IE     IBM information exchange
             Self explanatory.
   IM     Internal mail
             Internal mail address/number.
   MA     Mail
             Postal service document delivery.
   PB     Postbox number
             Self explanatory.
   PS     Packet switching
             The process of routing and transferring data by means of
             addressed packets so that a channel is occupied only
             during the transmission; upon completion of the
             transmission the channel is made available for the
             transfer of other packets (ISO).
   SW     S.W.I.F.T.
             Communications address assigned by Society for Worldwide
             Interbank Financial Telecommunications s.c.
   TE     Telephone
             Voice/data transmission by telephone.
   TG     Telegraph
             Text transmission via telegraph.
   TL     Telex
             Transmission of text/data via telex.
   TM     Telemail
             Transmission of text/data via telemail.
   TT     Teletext
             Transmission of text/data via teletext.
   TX     TWX
             Communication service involving Teletypewriter machines
             connected by wire or electronic transmission media.
             Teletypewriter machines are the devices used to send and
             receive signals and produce hardcopy from them.
   XF     X.400
             CCITT Message handling system.

----------------------------------------------------------------------

* 3227  Place/location qualifier

  Desc: Code identifying the function of a location.

  Repr: an..3

        1 Place of terms of delivery
             (3018) Point or port of departure, shipment or
             destination, as required under the applicable terms of
             delivery, e.g. Incoterms.
        2 Payment place
             Place where funds are to be, or have been made available
             to the creditor.
        4 Goods receipt place
             Place at which the goods have been received by the
             consignee.
        5 Place of departure
             (3214) Port, airport or other location from which a means
             of transport is scheduled to depart or has departed.
        7 Place of delivery
             (3246) Place to which the goods are to be finally
             delivered under transport contract terms (operational
             term).
        8 Place of destination
             Port, airport or other location to which a means of
             transport is destined.
        9 Place/port of loading
             (3334 + 3230) Seaport, airport, freight terminal, rail
             station or other place at which the goods (cargo) are
             loaded on to the means of transport being used for their
             carriage.
       10 Place of acceptance
             (3348) Place at which the goods are taken over by the
             carrier.
       11 Place/port of discharge
             (3392 + 3414) Seaport, airport, freight terminal, rail
             station or other place at which the goods (cargo) are
             unloaded from the means of transport having been used for
             their carriage.
       12 Port of discharge
             Port at which the goods are discharged from the vessel
             used for their transport.
       13 Place of transhipment
             (3424) Place where goods are transferred from one means
             of transport to another (operational term).
       14 Location of goods
             (3384) Place where goods are located and where they are
             available for examination.
       15 Place of transfer responsibility
             Place where the responsibility for the goods under
             transport is transferred.
       16 Place of transfer of ownership
             Place where the ownership of the goods is transferred.
       17 Border crossing place
             Place where goods are transported across a country
             border.
       18 Warehouse
             (3156) Warehouse where a particular consignment has been
             stored.
       19 Factory/plant
             Factory/plant relevant for a particular consignment.
       20 Place of ultimate destination of goods
             Place where goods will ultimately be delivered.
       21 Terms of sale place
             Place of departure, shipment or destination as specified
             in the terms of sale agreed between the parties.
       22 Customs office of clearance
             (3080) Place where Customs clearance procedure occur
             (CCC).
       23 Port of release
             Port where goods are released from Customs custody.
       24 Port of entry
             Port where final documentation is filed for Customs Entry
             processing.
       25 Country
             Country relevant for a particular transaction.
       26 City
             City or town relevant for a particular transaction or
             consignment.
       27 Country of origin
             [3238] Country in which the goods have been produced or
             manufactured, according to criteria laid down for the
             purposes of application of the Customs tariff, of
             quantitative restrictions, or of any other measure
             related to trade.
       28 Country of destination of goods
             Country to which the goods are to be delivered.
       29 Railway station
             Name or identification of a railway station/yard relevant
             to a particular consignment.
       30 Country of source
             Country in which raw material or components were
             originally produced prior to manufacture or assembly in
             another country.
       31 Building
             A building or part thereof relevant to a particular
             consignment or transaction.
       32 Beginning of chargeable section
             First rail station in a predefined section of the
             chargeable voyage. A complete voyage may be divided in
             sections, even within one country, that are separately
             chargeable using different tariff rules (split tariffs).
       33 Baseport of discharge
             The port of discharge according to the tariff as opposed
             to the operational port of discharge. The goods may or
             may not be actually discharged at that port on the main
             transport.
       34 Baseport of loading
             The port of loading according to the tariff as opposed to
             the operational port of loading. The goods may or may not
             be actually loaded at that port on the main transport.
       35 Country of exportation/despatch
             (3220) Country from which the goods were initially
             exported to the importing country without any commercial
             transaction taking place in intermediate countries.
             Syn.: country whence consigned. Country of despatch:
             country from which goods are despatched between countries
             of a Customs union.
       36 Country of ultimate destination
             (3216) Country known to the consignor or his agent at the
             time of despatch to be the final country to which the
             goods are to be delivered.
       37 Country of last consignment
             [3331] Country where the goods are loaded onto the means
             of transport used for their importation.
       38 Country of first destination
             [3219] Country where the goods are offloaded from the
             means of transport used for their exportation.
       39 Country of production
             Country where item has been or will be produced.
       40 Country of trading
             Country where item has been or will be traded.
       41 Customs office of entry
             [3088] Customs office at which the goods enter the
             country of destination.
       42 Customs office of exit
             [3096] Customs office at which the goods leave the
             country of dispatch/export.
       43 Place of Customs examination
             Place where Customs undertakes a physical inspection of
             goods to satisfy themselves that the goods' nature,
             origin, condition, quantity and value are in accordance
             with the particulars furnished on the goods declaration
             (CCC).
       44 Place of authentication of document
             (3410) Place where document is signed or otherwise
             authenticated. Synonym: Place of issue of document.
       45 Customs office of destination (transit)
             (3086) Customs office at which a transit operation is
             terminated. Synonym: Customs office of transit
             termination.
       46 Region of despatch
             Region from which goods are despatched between countries
             of a Customs union.
       47 Region of destination
             Region known to the consignor or his agent at the time of
             despatch to be the final region to which the goods are to
             be delivered.
       48 Region of production
             Region where item has been or will be produced.
       49 Country of transit
             Country through which goods transit.
       50 Customs office of transit
             [3106] Customs office which is competent for transit
             formalities en route.
       51 Country of invalid transit guarantee
             Country in which the security or guarantee for the
             movement of goods under a transit procedure is not valid.
       52 Country of destination (transit)
             Country at which a Customs transit operation is
             terminated. Synonym: Country of transit termination.
       53 Charge and freight due from
             Place or point from which charges and freight are
             charged.
       54 Manufacturing department
             A department within the manufacturing area (e.g.
             lacquering, assembly).
       55 Charges and freight payable to
             [3274] Name of place up to which freight charges and
             other charges are to be paid.
       56 End of chargeable section
             Last rail station in a predefined section of the
             chargeable voyage. A complete voyage may be divided in
             sections, even within one country, that are separately
             chargeable using different tariff rules (split tariffs).
       57 Place of payment
             Name of the location at which freight and charges for
             main transport are payable.
       58 Full track loading or unloading
             Identification of the station proceeding to the loading
             or unloading of a rail wagon on a full track site. (Used
             only when a rail station is obliged to transfer the load
             on another wagon for technical reasons - e.g. damage).
       60 Place of arrival
             Place at which the transport means arrives.
       61 Next port of call
             Next port which the vessel is going to call upon.
       62 On-carriage port
             Port of discharge at which the cargo is discharged from
             the vessel, used for transport after the main transport
             (transit port).
       64 First optional place of discharge
             The first optional place or port of discharge as
             mentioned on the transport document where cargo can be
             discharged at the option of the shipper.
       66 Express railway station
             Railway station offering express transportation services.
       67 Mixed cargo railway station
             Railway station offering mixed cargo transportation
             services .
       68 Second optional place of discharge
             The second optional place or port of discharge as
             mentioned on the transport document where cargo can be
             discharged at the option of shipper.
       69 Next non-discharge port of call
             A code to identify the next port of call for a vessel
             where no cargo will be discharged.
       70 Third optional place of discharge
             The third optional place or port of discharge as
             mentioned on the transport document where cargo can be
             discharged at the option of the shipper.
       71 Reconsolidation point
             A place where cargo is reconsolidated.
       72 Fourth optional place of discharge
             The fourth optional place or port of discharge as
             mentioned on the transport document where cargo can be
             discharged at the option of the shipper.
       73 Bill of lading release office
             A location where bills of lading are released to
             customers.
       74 Transhipment excluding this place
             Place/location where a transhipment from a means of
             transport to another means of transport is not
             authorised.
       75 Transhipment limited to this place
             Only place/location where a transhipment from a means of
             transport to another means of transport is authorised.
       76 Original port of loading
             The port where the goods were first loaded on a vessel.
       77 First port of call - non-discharging
             Port in the country of destination where the conveyance
             initially arrives from the 'last place/port of call of
             conveyance' and where a conveyance will not be
             discharging cargoes.
       78 First port of call - discharging
             Port in the country of destination where the conveyance
             initially arrives from the 'last place/port of call of
             conveyance' and where a conveyance will be discharging
             cargoes.
       79 Place/port of first entry
             Place or port where final documentation is filed for
             Customs Entry processing.
       80 Place of despatch
             Place at which the goods are taken over for carriage
             (operational term), if different from the transport
             contract place of acceptance (see: 10). Synonym: Place of
             origin of carriage.
       81 Fifth optional place of discharge
             The fifth optional place or port of discharge as
             mentioned on the transport document where cargo can be
             discharged at the option of the shipper.
       82 Pre-carriage port
             Port of loading at which the cargo is loaded on the pre-
             carriage vessel used for the transport prior to the main
             transport.
       83 Place of delivery (by on carriage)
             Place to which the goods are to be finally delivered.
       84 Transport contract place of acceptance
             Place at which the goods are taken over by the carrier
             according to the contract of carriage.
       85 Transport contract place of destination
             Place to which the goods are destined.
       86 Country of valid transit guarantee
             Country in which the security or guarantee for the
             movement of goods under a transit procedure is valid.
       87 Place/port of conveyance initial arrival
             Place/port in the country of destination where the
             conveyance initially arrives from the "Last place/port of
             call of conveyance" (125).
       88 Place of receipt
             Identification of the location at which the cargo is
             actually received.
       89 Place of registration
             Place where a means of transport is officially
             registered.
       90 Place/location where special treatments have happened or
          must happen
             Self explanatory.
       91 Place of document issue
             The place or location where a document is issued.
       92 Routing
             Indication of a routing place.
       93 Station of application of additional costs
             Rail station where, according to the transport contract,
             some chargeable operations must happen (re-weighting, re-
             fixing of the load, control on equipment and on
             consignment, etc.).
       96 Place of lodgement of documents
             Customs station where, required documents for Customs
             declarations, have been lodged.
       97 Optional place of discharge
             The optional place or port of discharge as mentioned on
             the bill of lading where cargo is discharged at the
             option of the shipper.
       98 Place of empty equipment despatch
             The location from which empty equipment is despatched.
       99 Place of empty equipment return
             The location to which empty equipment is returned.
      100 Place/port of warehouse entry
             Location (e.g. district) within a Customs territory where
             a warehouse entry was filed to enter merchandise into a
             Customs bonded warehouse.
      101 Country of first sale
             Name of country where firstly a sale took place.
      102 Country of purchase
             [3394] Country where the importer's co-contractor is
             domiciled or has his business.
      103 Place of transfer
             Place at which goods are transferred from one carrier to
             another (contractual term).
      104 Place of deconsolidation
             Place where a large consignment is de-grouped into
             smaller consignments.
      105 Place of consumption
             Place/location where goods enter the marketplace
             (commerce) of the importing country.
      106 Region of origin
             Region in which the goods have been produced or
             manufactured according to the criteria laid down for the
             purposes of the application of the Customs tariff, of
             quantitative restrictions or of any other measures
             related to trade (see: 3238).
      107 Place of consolidation
             Place where smaller consignments of goods are grouped
             together into a large consignment to be transported as a
             larger unit.
      108 Rate combination point
             Point over which sector rates are combined.
      109 Place of prolongation decision of delivery delay
             Place where it has been decided to prolong the delivery
             delay.
      110 Recharging place/location
             Place/location where a consignment has been changed of
             destination and is subject to a recharge note.
             (Complementary orders to modify the routing of the
             transport may be given, upon which a new charge
             calculation may be applied by the carrier).
      111 Customs office of despatch
             Customs office from which goods are despatched between
             countries of a Customs union.
      113 Country of despatch
             Country from which goods are despatched within a Customs
             union.
      114 Customs office of export
             Customs office from which goods are taken out of the
             Customs territory (CCC).
      115 Free zone of export
             Foreign free zone (desc: see 1131 = 131) from which goods
             are exported to the country of importation.
      116 Region of export/despatch
             Region from which the goods were initially exported to
             the importing country without any commercial transaction
             taking place in intermediate countries. Region of
             despatch: region from which goods are despatched between
             countries of a Customs union.
      118 Customs office of departure
             Customs office at which a Customs transit operation
             commences (CCC).
      119 Customs office of transit guarantee
             [3110] Customs office at which a security or guarantee
             for the movement of goods under a transit procedure is
             lodged.
      120 Country of transhipment
             Country where goods are transferred under Customs control
             from the importing means of transport to the exporting
             means of transport within the area of one Customs office
             which is the office of both importation and exportation
             (CCC).
      121 Country of sale
             [3116] Country where exporter's co-contractor is
             domiciled or has his business.
      122 Customs office of destination
             Customs office where the goods are to be cleared (CCC).
      123 Wagon-load railway station
             Self explanatory (railway environment).
      124 Siding
             Self explanatory.
      125 Last place/port of call of conveyance
             Conveyance departed from this last foreign place/port of
             call to go to "Place/port of conveyance initial arrival"
             (87).
      126 Country of previous Customs procedure
             Country in which the Customs declaration for the previous
             Customs procedure has been lodged.
      127 Customs office of registration of previous Customs
          declaration
             Customs office where the previous Customs declaration has
             been lodged.
      128 Participant sender location
             Place where a participant in the movement of goods is
             located and can be contacted.
      129 Wage negotiation district
             The district to which workers belong for the purposes of
             union wage negotiation.
      130 Place of ultimate destination of conveyance
             Seaport, airport, freight terminal, rail station or other
             place to which a means of transport is ultimately
             destined.
      131 Place of loading of empty equipment
             Seaport, airport, freight terminal, rail station or other
             place where empty equipment (e.g. containers) was loaded
             onto means of transport.
      132 Place of discharge of empty equipment
             Seaport, airport, freight terminal, rail station or other
             place where empty equipment (e.g. containers) was
             unloaded from means of transport.
      133 Region of delivery
             (3246) Region to which the goods are to be finally
             delivered under transport contract terms (operational
             term).
      134 Petroleum warehouse
             Bonded petroleum warehouse or the supplier source.
      135 Place of entry (Customs)
             Place at which the goods enter the Customs territory.
      136 Living animals care place
             Place where living animal cares are provided.
      137 Re-icing place
             Place where re-icing must be executed.
      138 Weighting place
             Place where weight can be ascertained.
      139 Marshalling yard
             Station where the wagons are disconnected and reconnected
             to form a new train.
      140 Shopping station
             Station where the train must stop or is stopped for
             unexpected handling.
      141 Loading dock
             Platform specially equipped for loading and unloading of
             rail wagons.
      142 Port connection
             Track connecting a rail station to a dock.
      143 Place of expiry
             Place where the documentary credit expires for
             presentation of required documents.
      144 Place of negotiation
             Place where the documentary credit is to be presented for
             negotiation.
      145 Claims payable place
             Place where insurance claims are payable.
      146 Documentary credit available in
             Place where the documentary credit is available with any
             bank.
      147 Stowage cell
             Location on a vessel where units can be stowed.
      148 For transportation to
             Place/country where goods are to be transported to.
      149 Loading on board/despatch/taking in charge at/from
             Place/country where goods have to be loaded on board,
             despatched or taken in charge.
      151 Private box
             A private box used for pick-up and delivery of packages,
             e.g. of express packages.
      152 Next port of discharge
             Next port at which goods are discharged from the vessel
             used for their transport.
      153 Port of call
             Port where a vessel has called upon or will call upon.
      154 Place/location of on-hire
             Place/location where an object is contracted for use.
      155 Place/location of off-hire
             Place/location where an object's contract for use ends.
      156 Other carriers terminal
             A carrier terminal belonging to a carrier other than the
             original carrier.
      157 Country of Value Added Tax (VAT) jurisdiction
             The country governing the VAT regulation to which the
             transaction is subject.
      158 Contact location
             The site where a contact is located.
      159 Additional internal destination
             Any location within the consignee's premises where the
             goods are moved to.
      160 Foreign port of call
             A code to identify the foreign port where the vessel
             calls at or will call at.
      161 Maintenance location
             A location where maintenance has been or will be
             performed.
      162 Place or location of sale
             Place or location at which the sale takes place.
      163 Direct investment country
             Country in which a direct investment is made or
             withdrawn.
      164 Berth
             Place or location in a port where a vessel is moored.
      165 Construction country
             Country in which the construction work is made.
      166 Donation acting country
             Country acting in the donation of aid.
      167 Payment transaction country
             Country of the foreign counterpart of the payment
             transaction.
      168 Physical place of return of item
             Physical place at which the item is returned, i.e. the
             location where the supplier receives the item form the
             customer.
+     169 Relay port
             A location where cargo is transferred from one ocean
             carrier's vessel to another vessel owned or operated by
             the same carrier under the same bill of lading.
+     170 Final port of discharge
             Last port at which cargo is unloaded from a vessel before
             the cargo is moved to a place of delivery or destination.
   ZZZ    Mutually defined
             Place or location as agreed between the relevant parties.

----------------------------------------------------------------------

* 3237  Sample location, coded

  Desc: Code specifying the location, within the specimen, from which
        the sample was taken.

  Repr: an..3

        1 Bore
             Self explanatory.
        2 Rim
             Self explanatory.
        3 Web
             Self explanatory.
        4 Centre
             Self explanatory.
        5 Core
             Self explanatory.
        6 Surface
             Self explanatory.
        7 Beginning
             The sample is taken at the beginning of the specimen.
        8 End
             The sample is taken at the end of the specimen.
        9 Middle
             The sample is taken at the middle of the specimen.
+      10 Centre Back
             The sample location is centre across width, back end
             across length.
+      11 Centre front
             The sample location is centre across width, front end
             across length.
+      12 Centre middle
             The sample location is centre across width, middle end
             across length.
+      13 Edge back
             The sample location is on the edge across width, back end
             across length.
+      14 Edge front
             The sample location is on the edge across width, front
             end across length.
+      15 Edge middle
             The sample location is on the edge across the width,
             middle end across length.
+      16 Quarter back
             The sample location is a quarter way across the width,
             back end across length.
+      17 Quarter front
             The sample location is a quarter way across the width,
             front end across length.
+      18 Quarter middle
             The sample location is a quarter way across the width,
             middle end across length.
+      19 Weld
             The sample is taken from the weld of the specimen.
+      20 Body
             Sample is taken from the body of the specimen.

----------------------------------------------------------------------

  3279  Geographic environment, coded

  Desc: Describe the geographic area for message.

  Repr: an..3

   DO     Domestic
             Domestic message as defined by relevant central bank.
   DR     Domestic with regulatory information required
             Domestic message with requirement to regulatory
             information to central bank.
   EA     Economic area
             Message crossing at least one national boundary but
             confined within a specific economic area (e.g. EC, EFTA
             ...).
   IN     International
             International message as defined by relevant central
             bank.
   IR     International with regulatory information required
             International message with requirement to regulatory
             information to central bank.

----------------------------------------------------------------------

  3285  Recipient of the instruction identification

  Desc: Party to whom the instruction is directed for advice or
        action.

  Repr: an..17

X       1 Applicant's bank
             The financial institution which is requested to issue the
             documentary credit.
X       2 Issuing bank
             The financial institution which issues the documentary
             credit, if the applicant's bank is not acting as the
             issuing bank.
X       3 Beneficiary's bank
             The financial institution with which the beneficiary
             maintain an account.
X       4 Beneficiary
             The party in whose favour the documentary credit is to be
             issued and the party who must comply with the credit's
             terms and conditions.
X       5 Contact party 1
             First party to contact.
X       6 Contact party 2
             Second party to contact.
X       7 Contact party 3
             Third party to contact.
X       8 Contact party 4
             Fourth party to contact.
X       9 Contact bank 1
             First financial institution to contact.
X      10 Contact bank 2
             Second financial institution to contact.

----------------------------------------------------------------------

  3289  Person characteristic qualifier

  Desc: To specify the type of specific person characteristic.

  Repr: an..3

        1 Skin colour
             The skin colour of an individual.

----------------------------------------------------------------------

  3295  Name component original representation, coded

  Desc: To specify the alphabet originally used to represent the name.

  Repr: an..3

        1 Greek characters
             Greek characters.

----------------------------------------------------------------------

  3299  Address purpose, coded

  Desc: To specify the purpose of the address.

  Repr: an..3

        1 At home
             The address is the home address.
        2 Contact address
             Address where contact may be made.

----------------------------------------------------------------------

  3301  Party enacting instruction identification

  Desc: Party responsible for carrying out the instruction.

  Repr: an..17

X       1 Applicant's bank
             The financial institution which is requested to issue the
             documentary credit.
X       2 Issuing bank
             The financial institution which issues the documentary
             credit, if the applicant's bank is not acting as the
             issuing bank.
X       3 Beneficiary's bank
             The financial institution with which the beneficiary
             maintains an account.
        4 Buyer
             The buyer is responsible for carrying out the
             instruction.
        5 Seller
             The seller is responsible for carrying out the
             instruction.

----------------------------------------------------------------------

  3397  Name status, coded

  Desc: To specify the status of a name (such as current name).

  Repr: an..3

        1 Name given at birth
             The name of an individual assigned at birth.
        2 Current name
             Name currently used by the person.
        3 Previous name
             The previous name which was used but is no longer used by
             the person.
        5 Checked
             Checked.
        6 Not checked
             Not checked.

----------------------------------------------------------------------

  3401  Name component status, coded

  Desc: To specify the status of a name component.

  Repr: an..3

        1 Verified
             The correctness of the name component has been verified.
        2 Used name component
             Part of the name usually used.
        3 Abbreviated name
             The name is an abbreviation of the official name.

----------------------------------------------------------------------

  3403  Name type, coded

  Desc: Code for type of name such as official name, alias.

  Repr: an..3

        1 Maiden name
             Family name of person before marriage.
        2 Marital name
             Marital name.
        3 Used name
             Normal name used to identify a person.
        4 Call name
             Name used to identify a person in a particular context.
        5 Official name
             The name as registered by official authorities.
        7 Pseudonym
             A fictitious name adopted.
        8 Alias
             An assumed name.

----------------------------------------------------------------------

  3405  Name component qualifier

  Desc: To indicate a part of the name such as family name or given
        name.

  Repr: an..3

        1 Surname
             The surname of an individual.
        2 Christian name
             Christian name.
        3 First part of a composite surname
             First part of a composite surname.
        5 Second part of a composite surname
             Second part of a composite surname.
        6 Official first Christian name
             First Christian name as registered in official documents.
        7 Official second Christian name
             Second Christian name as registered in official
             documents.
        8 Initial of the second Christian name
             Initial of the second Christian name.
        9 Official third Christian name
             Third Christian name as registered in official documents.

----------------------------------------------------------------------

  3455  Language qualifier

  Desc: Type of language.

  Repr: an..3

        1 Language normally used
             The language normally used.
        2 Language understood
             Language understood by the person.
        3 Spoken language
             Language that can be spoken by a person.
        4 Written language
             Language that can be written by the person.
        5 Read language
             Language that can be read by the person.
        6 For all types of communication
             Language used for all types of communications.

----------------------------------------------------------------------

+ 3457  Originator type, coded

  Desc: To describe the type of originator.

  Repr: an..3

        1 Travel agent
             The originator is a travel agent.
        2 Reservation agent
             The originator is a reservation agent.

----------------------------------------------------------------------

  3475  Address status, coded

  Desc: To specify the status of the address.

  Repr: an..3

        1 Permanent address
             The address is the permanent address.
        2 Current address
             Current address.
        4 Previous address
             The previous address.
        5 Former address
             A former address.

----------------------------------------------------------------------

  3477  Address format, coded

  Desc: To specify the content of the various address components.

  Repr: an..3

        1 Street name followed by number
             Address street name followed by address number.
        2 Number, road type, road name in this sequence
             House number followed by type of road and name of the
             road.
        3 Road type, road name, number in this sequence
             Type of the road followed by name of the road and the
             house number.
        4 Post office box
             Post office box.

----------------------------------------------------------------------

  3479  Marital status, coded

  Desc: Code giving the marital status of a person.

  Repr: an..3

        1 Unmarried and never been married
             Person is unmarried and has never been married.
        2 Married
             Person is married.
        3 Unmarried and been married before
             Person is unmarried but has been married before.
        4 Separated
             Person is still married but living apart from spouse.
        5 Widow or widower
             Person is a widow or widower.
        6 Unknown
             The marital status is unknown.

----------------------------------------------------------------------

  3493  Nationality qualifier

  Desc: To qualify a nationality.

  Repr: an..3

        1 Nationality at birth
             The nationality assigned the individual at birth.
        2 Current nationality
             Current nationality.
        3 Previous nationality
             Nationality of a person before the current nationality.

----------------------------------------------------------------------

  4017  Delivery plan status indicator, coded

  Desc: Code indicating the level of commitment of schedule
        information.

  Repr: an..3

        1 Firm
             Indicates that the scheduling information is a firm
             commitment.
        2 Commitment for manufacturing and material
             Authorizes the supplier to start the manufacturing of
             goods.
        3 Commitment for material
             Authorizes the manufacturer to order material required
             for manufacturing specified goods.
        4 Planning/forecast
             Self explanatory.
        5 Short delivered on previous delivery
             Self explanatory.
        9 User defined
             Self explanatory.
       10 Immediate
             Indicates that the scheduling information is for
             immediate execution.
       11 Pilot/Pre-volume
             Description to be provided.
       12 Planning
             Description to be provided.
       13 Potential order increase
             Description to be provided.
       14 Average plant usage
             Description to be provided.
       15 First time reported firm
             Description to be provided.
       16 Maximum
             Description to be provided.
       17 Tooling capacity
             Description to be provided.
       18 Normal tooling capacity
             Description to be provided.
       19 Prototype
             Description to be provided.
       20 Strike protection
             Description to be provided.
       21 Required tooling capacity
             Description to be provided.
       22 Deliver to schedule
             Deliver to schedule separately supplied.
       23 Await manual pull
             Await non-EDI instruction before shipping.
       24 Reference to commercial agreement between partners
             The buyer's commitment is the one defined in the
             commercial agreement.
       25 Reference to commercial agreement between partners
             The buyer's commitment is the one defined in the
             commercial agreement.
       26 Proposed
             Indicates that the scheduling information is a proposal.

----------------------------------------------------------------------

  4025  Business function, coded

  Desc: Code describing the specific business function.

  Repr: an..3

   ADV    Advance payment
             The reason for payment is advance payment.
   AGT    Agricultural transfer
             Support payment to farmer.
   AMY    Alimony
             Payment on alimony.
   BEC    Child benefit
             Payment made to assist to parent/guardian to maintain
             child.
   BEN    Unemployment/disability/benefit
             Payment to person unemployed/disabled.
   BON    Bonus
             The reason the transaction is bonus.
   CAS    Cash management transfer
             Reason for the transaction is cash management transfer.
   CBF    Capital building fringe fortune
             Capital building for retirement.
   CDT    Commodity transfer
             Reason for payment is commodity.
   COC    Commercial credit
             Reason for payment is commercial credit.
   COM    Commission
             Reason for payment is commission.
   COS    Costs
             Reason for payments is costs.
   CPY    Copyright
             Reason for payment is copyright.
   DIV    Dividend
             Reason for payment is dividend.
   FEX    Foreign exchange
             Reason for transaction is foreign exchange.
   GDS    Purchase and sale of goods
             Reason for transaction is purchase and sale of goods.
   GVT    Government payment
             Payment to or from a government department.
   IHP    Instalment/hire-purchase agreement
             Reason for transaction is instalment or hire/purchase
             agreement.
   INS    Insurance premium
             Reason for transaction is insurance premium.
   INT    Interest
             Reason for transaction is interest.
   LIF    Licence fees
             Reason for transaction is licence fee.
   LOA    Loan
             Transfer of loan to borrower.
   LOR    Loan repayment
             Repayment of loan to lender.
   NET    Netting
             Reason for transaction is netting.
   PEN    Pension
             Reason for transaction is pension.
   REF    Refund
             Reason for transaction is refund.
   REN    Rent
             Reason for transaction is rent.
   ROY    Royalties
             Reason for transaction is royalties.
   SAL    Salary
             Reason for payment is salary.
   SCV    Purchase and sale of services
             Reason for transaction is purchase and sale of services.
   SEC    Securities
             Reason for transaction is securities.
   SSB    Social security benefit
             Payment made by government to support individuals.
   SUB    Subscription
             Reason for transaction is subscription.
   TAX    Tax payment
             Reason for transaction is tax.
   VAT    Value added tax payment
             Reason for transaction is VAT.
   ZZZ    Mutually defined
             Self explanatory.

----------------------------------------------------------------------

  4027  Business function qualifier

  Desc: Specification of the type of business function.

  Repr: an..3

        1 Underlying business function
             The types of business.

----------------------------------------------------------------------

* 4035  Priority qualifier

  Desc: To indicate the type of a priority.

  Repr: an..3

        1 Location priority
             The priority relates to the location.
        2 Salary priority
             The priority relates to the salary.
        3 Occupation priority
             The priority relates to the occupation.
+       4 Performing priority
             Assigned priority in performing a task.
+       5 Reporting priority
             Assigned priority in reporting an event.

----------------------------------------------------------------------

  4043  Class of trade, coded

  Desc: Code identifying the class of trade.

  Repr: an..3

   AG     Agency
             Description to be provided.
   BG     Buying group
             A temporary group of buyers formed for purchasing
             purposes.
   BR     Broker
             A person or group acting as an agent for others,
             accepting responsibility in return for a fee.
   CN     Consolidator (master distributor)
             A person or group acting as a clearing house for goods or
             services.
   DE     Dealer
             A person or group buying directly from a manufacturer for
             resale.
   DI     Distributor
             A person or group acting explicitly as distributor of
             merchandise or goods.
   JB     Jobber
             A person or group buying merchandise to resell it to a
             retailer.
   MF     Manufacturer
             Self explanatory.
   OE     OEM (Original equipment manufacturer)
             A manufacturer selling its goods to a company reselling
             them using own labels.
   RS     Resale
             Self explanatory.
   RT     Retailer
             A person selling goods or services in small quantities or
             by the piece.
   ST     Stationer
             Description to be provided.
   WH     Wholesaler
             A person or group buying goods in large quantities for
             resale by a retailer.
   WS     User
             Identifies the end-user of goods or services.

----------------------------------------------------------------------

+ 4051  Characteristic relevance, coded

  Desc: To specify the relevance of a characteristic.

  Repr: an..3

        1 Information only
             This product characteristic provides additional
             information for customer.
        2 Required within orders
             This product characteristic has to be provided within
             orders.
        3 Requirement for subsequent business transactions
             This product characteristic has to be provided within the
             subsequent business transactions.

----------------------------------------------------------------------

  4055  Terms of delivery or transport function, coded

  Desc: Indication whether the terms relate to e.g. price conditions,
        delivery conditions, transport conditions, or a combination of
        these.

  Repr: an..3

        1 Price condition
             Description to be provided.
        2 Despatch condition
             Condition requested by the customer under which the
             supplier shall deliver: Extent of freight costs, means of
             transport.
        3 Price and despatch condition
             Description to be provided.
        4 Collected by customer
             Indicates that the customer will pick up the goods at the
             supplier. He will take care of the means of transport.
        5 Transport condition
             Specifies the conditions under which the transport takes
             place under the responsibility of the carrier.
        6 Delivery condition
             Specifies the conditions under which the goods must be
             delivered to the consignee.

----------------------------------------------------------------------

  4065  Contract and carriage condition, coded

  Desc: Code to identify the conditions of contract and carriage.

  Repr: an..3

        1 AVC conditions
             General conditions of transport 1983, latest revision
             laid down by the Stichting Vervoeradres The Hague.
        2 Special agreement for parcels transport
             Appliance of a non published special agreement signed
             between a customer and the carrier (mandatory requested
             by the consignor) for parcels transport.
        3 Special agreement for full loading transport
             Appliance of a non published special agreement signed
             between a customer and the carrier (mandatory requested
             by the consignor) for full load transport.
        4 Combined transport
             A transport which involves more than one mode of
             transportation.
        5 FIATA combined transport bill of lading
             Standard conditions of a combined transport bill of
             lading issued by FIATA.
        6 Freight forwarders national conditions
             Self explanatory.
        7 Normal tariff, parcels transport
             Appliance of the published legal tariff in case of
             parcels transport (required or not by the consignor.
        8 Normal tariff, full loading transport
             Appliance of the published legal tariff in case of full
             load transport (required or not by the consignor).
        9 Ordinary
             Carrier will choose the cheapest tariff in the legally
             published tariffs for parcels or full load transports (no
             tariff required by the consignor).
       10 Port to port
             The transport will only be port to port, no inland
             transport would have to be provided under the contract.
       11 CMR carnet
             Conditions in accordance with the convention of the
             contract for the international carriage of goods by road.
       12 Special tariff, parcels transport
             Appliance of the legally published "special" tariff in
             case or parcels transport (tariff requested by the
             consignor).
       13 Special tariff, full transport
             Appliance of the legally published "special tariff" in
             case of full load transport (tariff requested by the
             consignor).
       14 Through transport
             The transport that is contracted not only from port to
             port, but from one inland location to another inland
             location.
       15 Cancel space allocation
             Indication that space previously allocated on a flight is
             to be cancelled.
       16 Report sale of space
             Indication that a sale has been made against a space
             allocation on a specific flight.
       17 Alternative space allocation
             Indication that space is being requested for a specific
             flight and that an alternative is acceptable.
       18 No alternative space allocation
             Indication that space is being requested for a specific
             flight and that an alternative is not acceptable.
       19 Allotment sale
             Indication that space is being sold against a space
             allocation allotment on a specific flight.
       20 Confirmation of space
             Indication that space requested has been confirmed on a
             specific flight.
       21 Unable to confirm
             Indication that airline is unable to confirm the space
             allocation on a specific flight.
       22 Non-operative flight
             Indication that airline is unable to confirm space on a
             specific flight since the flight does not operate.
       23 Wait list
             Indication that the space allocation request has been
             assigned to a wait list.
       24 Prior space allocation request
             Indication that a space allocation on a specific flight
             has already been requested.
       25 Holding confirmed space allocation
             Indication that space is being held as confirmed on a
             specific flight.
       26 Holding wait list
             Indication that space allocation request on a specific
             flight has been assigned to a wait list.
       27 Door-to-door
             The carrier is responsible for the intermodal carriage of
             cargo including both the pre-carriage and the
             on-carriage.
       28 Door-to-pier
             The carrier is responsible for the intermodal carriage of
             cargo including the pre-carriage, but excluding the on-
             carriage.
       29 Pier-to-door
             The carrier is responsible for the intermodal carriage of
             cargo including the on-carriage, but excluding the
             pre-carriage.
       30 Pier-to-pier
             The carrier of intermodal cargo is only responsible for
             the main carriage.
       31 Space cancellation noted
             Indication that space previously allocated on a means of
             transport has been cancelled.
       32 Mini landbridge service
             Cargo moving from a coastal port for delivery at an
             inland location or cargo received at an inland location
             moving to a coastal port for subsequent ocean
             transportation.
       33 Space cancellation noted
             Indication that space previously allocated on a flight
             has been cancelled.
       34 Speed level - required
             Maximum speed required on an itinerary or part of this
             itinerary to be able to assume some services.
       35 Speed level - adopted
             Real speed used on an itinerary or part of this itinerary
             (for technical reasons, some limitation can be imposed or
             some higher speed could be used).

----------------------------------------------------------------------

* 4183  Special conditions, coded

  Desc: Indication of a specific condition.

  Repr: an..3

        1 Item for national preference
             Item concerned is applicable to national preference
             calculation.
        2 Item qualifying for payment discount
             Item concerned is applicable for settlement/payment
             discount calculation.
        3 Item not qualifying for payment discount
             Item concerned is not applicable for settlement/payment
             discount calculation.
        5 Item not to be included in bonus calculation
             Item concerned is not applicable for bonus calculation.
        6 Subject to bonus
             Item concerned is applicable for bonus calculation.
        7 Subject to commission
             Item concerned is applicable for commission calculation.
        8 Subject to discount
             Item concerned is applicable for discount calculation.
        9 Freely available in EEC
             Self explanatory.
       10 Subject to settlement discount
             Item concerned is applicable for the overall settlement
             discount.
       11 Price includes excise
             Self explanatory.
       12 Price includes tax
             Self explanatory.
       13 Price include duty
             Self explanatory.
       14 Not subject to commission
             Item concerned is not applicable for commission
             calculation.
       15 Not subject to discount
             Item concerned is not applicable for discount
             calculation.
       16 Subject to embargo restriction
             Item concerned is subject to embargo restriction.
       17 Item not subject to embargo restrictions
             Item concerned is not subject to embargo restriction.
       18 Item subject to national export restrictions
             Item concerned requires export declaration.
       19 Item not subject to national export restrictions
             Item concerned does not require export declaration.
       20 Item subject to import restrictions
             Item concerned is liable to import restrictions defined
             by relevant national authority.
       21 Item not subject to import restrictions
             Item concerned is not liable to import restrictions
             defined by relevant national authority.
       22 Signed
             Document has to be signed.
       23 Authenticated
             Document/message has to have official or regulatory
             approval.
       24 Original(s) to be certified
             Original document/message is to be certified by an
             official, or otherwise qualified, organization or person.
       25 Original(s) to be legalized
             Original document/message is to be issued under the legal
             requirements of a governmental authority.
       26 Quote documentary credit number
             The documentary credit number of the issuing bank must be
             quoted on the document.
       27 Full set bill of lading
             Full set of bill of lading is required.
       28 Full set bill of lading less one original
             Full set of bill of lading, less one original bill of
             lading, is required.
       29 Full set bill of lading less two originals
             Full set of bill of lading, less two originals bill of
             lading, is required.
       30 Shipped on board
             Transport document is to be marked "shipped on board".
       31 Freight prepaid to be marked
             Transport document is to be marked "freight prepaid".
       32 Freight collect to be marked
             Transport document is to be marked "freight collect".
       33 Issued to order and blank endorsed
             Document is to be issued to order and must be blank
             endorsed.
       34 Issued and endorsed to the order of
             Document is to be issued and endorsed to the order of a
             specified party.
       35 Consigned to
             Transport document is to be consigned to a specified
             party.
       36 Notify
             Transport document is to be marked "notify party".
       37 Issued by
             Document is to be issued by a specified party.
       38 Charter party allowed
             Charter party bill of lading is allowed.
       39 Loading on deck allowed
             Loading of goods on deck is allowed.
       40 Quote actual flight date and flight number
             Document/message must evidence the actual flight date and
             the flight number certifying air transportation and
             countersigned by the respective airline company.
       41 House AWB allowed
             House air waybill is allowed.
       42 Express post receipt
             Express post receipt is required.
       43 Air parcel post receipt
             Air parcel post receipt is required.
       44 Parcel post receipt
             Parcel post receipt is required.
       45 Issued to bearer
             Document is to be issued to bearer.
       46 Full set of insurance certificate
             Full set of insurance certificate is required.
       47 Full set of insurance policy
             Full set of insurance policy is required.
       48 Addressed to
             Document is to be addressed to a specified party.
       49 Transmission by telecommunication
             Document is to be transmitted by telecommunication.
       50 Bill of exchange drawn on
             Bill of exchange is to be drawn on "party".
       51 Bill of exchange in duplicate
             Bill of exchange is to be issued as drawn in duplicate.
       52 Insurance certificate alternative
             Alternative to insurance certificate.
       53 Insurance policy alternative
             Alternative to insurance policy.
       54 Original(s) and copies to be certified
             Original and copies of document/message is to be
             certified by an official, or otherwise qualified,
             organization or person.
       55 Original(s) and copies to be legalized
             Original and copies of document/message is to be issued
             under the legal requirements or a governmental authority.
       56 Consolidators AWB allowed
             Consolidators air waybill is allowed.
       57 Full set
             Full set of a document is required.
       58 Full set less one original
             Full set of a document, less one original, is required.
       59 Full set less two originals
             Full set of a document, less two originals, is required.
       60 Goods despatched to
             Document must show that the goods have been despatched to
             a specified party.
       61 Insurance certificate allowed
             Presentation of an insurance certificate instead of an
             insurance policy is allowed.
       62 Issued to
             Document is to be issued to a specified party.
       63 Original(s) and copy(ies) signed
             Original(s) and copy(ies) of the document must be signed.
       64 Original(s) signed
             Original(s) of the document must be signed.
       65 No disposal clause
             The shipper hereby irrevocably renounces any right to
             vary the identity of the consignee of these goods during
             transit.
       66 Delivery without change of ownership
             There is no change of ownership of the goods after they
             are received by the consignee.
       67 Delivery with change of ownership
             There is a change of ownership of the goods after they
             are received by the consignee.
       68 Supply for outright purchase/sale
             Goods are supplied under outright purchase/sale
             condition.
       69 Supply for consignment
             Goods are supplied for consignment purposes.
       70 Supply for sale 'on approval' or after trial
             The sale of the goods will only be finalised after trial
             or approval.
       71 Exchange of goods compensated in kind
             Goods are delivered on the basis of a compensation
             kind.
       72 Sale for export by foreigner travelling in member state
          concerned
             A cross border delivery of goods to be sold by a
             foreigner travelling in the European Economic Community
             member state concerned.
       73 Samples
             The delivered goods are samples.
       74 Temporary export, loan or hire
             Loaned or hired goods delivered on a temporary export
             basis.
       75 Temporary export, leasing
             Leased goods delivered on a temporary export basis.
       76 Temporary export, operation for job processing
             Goods temporarily exported for operation for job
             processing.
       77 Temporary export, repair and maintenance against payment
             Goods temporarily exported for a chargeable repair or
             maintenance reason.
       78 Temporary export, repair and maintenance free of charge
             Goods temporarily exported for a free of charge repair or
             maintenance reason.
       79 Reimport following job processing
             Goods reimported after they have been used for job
             processing.
       80 Reimport following repair and maintenance against payment
             Goods reimported after a temporary export for a
             chargeable repair or maintenance reason.
       81 Reimport following repair and maintenance free of charge
             Goods reimported after a temporary export for a
             free of charge repair or maintenance reason.
       82 Supply of goods under joint production contract for defence
          purposes
             Goods supplied under joint production contact for
             defence purposes condition.
       83 Supply of goods under joint production contract for civil
          purposes
             Goods supplied under joint production contact for
             civil purposes condition.
       84 Supply of goods for warehousing for foreign account
             Goods supplied for warehousing for foreign account.
       85 Supply of goods as gifts by country of despatch and food aid
          under European Economic Community regulation
             Goods supplied as gifts by country of despatch and food
             aid under European Economic Community regulation.
       86 Supply of goods for disaster relief equipment
             Goods supplied as disaster relief equipment.
       87 Supply of goods as transactions without compensation
             Goods supplied as transactions without compensation
             (financial or otherwise) involving goods which will not 
             be re-exported or compensated by the importation of
             equivalent goods.
       88 Supply of goods as returned consignment on which payment has
          been made
             Goods supplied as returned consignment on which payment
             has been made.
       89 Supply of goods as returned consignment on which no payment
          has been made
             Goods supplied as returned consignment on which no
             payment has been made.
       90 Supply of goods in standard exchange giving rise to payment
             Goods supplied in standard exchange giving rise to
             payment.
       91 Supply of goods in standard exchange not giving rise to
          payment
             Goods supplied in standard exchange not giving rise to
             payment.
       92 Supply of goods/services in standard exchange under warranty
             Goods/services provided in standard exchange under
             warranty.
       93 Goods
             The special conditions for the tax declaration are linked
             to the fact that the line item relates to goods.
       94 Service
             The special conditions for the tax declaration are linked
             to the fact that the line item is a service.
       95 Financial regulation
             The special conditions are linked to the fact that the
             line item is a financial regulation.
       96 Promotional advertising
             A media press communication informing about a promotion.
       97 Promotional price
             Reduction in price for a specified period of time for
             promotional purposes.
       98 Promotional shelf display
             Product in promotion is displayed in a special shelf or
             display.
       99 Safety data sheet required to accompany goods when moved
             Material safety data sheet is required to accompany the
             goods when they are moved.
      100 Multiple delivery points
             An order that has more than one specified delivery point.
+     101 Provisional settlement
             Provides an indication that the settlement may be subject
             to further potential adjustment.
+     102 Hire purchase
             Indicates that an item is supplied under the special
             condition of hire purchase.
+     103 Loan
             Indicates that an item is supplied under the special
             condition of a loan.
+     104 Rental
             Indicates that an item is supplied under the special
             condition of rental.
+     105 Processing
             Indicates that the predominant operation is an
             administrative or technical process.
+     106 Exchange
             Indicates that an item is supplied under the special
             condition as an exchange.
+     107 Sale on commission
             Indicates that an item is supplied under the special
             condition of sale on commission.
+     108 Financial compensation
             Indicates that an item is supplied under the special
             condition as financial compensation.
+     109 Sale or return
             Item concerned may be returned to supplier or otherwise
             disposed of if it remains unsold after a pre-determined
             period of time.
+     110 Final settlement
             Settlement will not be subject to further adjustment.
+     111 Requires national pricing authority agreement
             Provides an indication to the receiving party that the
             information provided requires national pricing authority
             agreement.
+     112 National pricing authority approved price
             Provides an indication to the receiving party that the
             price provided has been agreed by the national pricing
             authority.
+     113 Not subject to national pricing authority approval
             Provides an indication to the receiving party that the
             price provided is not subject to approval by the national
             pricing authority.
+     114 Agency approved price
             Provides an indication to the receiving party that the
             price has been approved by an agreed agency.

----------------------------------------------------------------------

  4215  Transport charges method of payment, coded

  Desc: Identification of method of payment for transport charges.

  Repr: an..3

   A      Account
             The charges are to be charged to an account.
   CA     Advance collect
             The amount of freight or other charge on a shipment
             advanced by one transportation line to another or to the
             shipper, to be collected from consignee.
   CC     Collect
             A shipment on which freight charges will be paid by
             consignee.
   CF     Collect, freight credited to payment customer
             Self explanatory.
   DF     Defined by buyer and seller
             Self explanatory.
   FO     FOB port of call
             Title and control of goods pass to the buyer at port of
             call. Responsibility for export taxes and cost of
             documents for overseas shipments have not been specified.
   IC     Information copy, no payment due
             Transaction set has been provided for information only.
   MX     Mixed
             Self explanatory.
   NC     Service freight, no charge
             Self explanatory.
   NS     Not specified
             Self explanatory.
   PA     Advance prepaid
             Costs have been paid in advance.
   PB     Customer pick-up/backhaul
             Buyer's private carriage picks up the goods as a return
             load to the buyer's facility.
   PC     Prepaid but charged to customer
             shipping charges have been paid in advance of shipment
             but are charged back to consignee usually as line item on
             invoice for the purchased goods.
   PE     Payable elsewhere
             Place of payment not known at the begin of conveyance.
   PO     Prepaid only
             Payment in advance of freight and/or other charges prior
             to delivery of shipment at destination, usually by
             shipper at point of origin.
   PP     Prepaid (by seller)
             Seller of goods makes payment to carrier for freight
             charges prior to shipment.
   PU     Pickup
             Customer is responsible for payment of pickup charges at
             shipping point.
   RC     Return container freight paid by customer
             Self explanatory.
   RF     Return container freight free
             Self explanatory.
   RS     Return container freight paid by supplier
             Self explanatory.
   TP     Third party pay
             A third party, someone other than buyer or seller, is
             identified as responsible for payment of shipping
             charges.
   WC     Weight condition
             Description to be provided.
   ZZZ    Mutually defined
             Self explanatory.

----------------------------------------------------------------------

  4219  Transport priority, coded

  Desc: Coded priority of requested transport service.

  Repr: an..3

        1 Express
             Express treatment (if by rail, legal express regime for
             parcels transport).
        2 High speed
             Transport under legal international rail convention (CIM)
             concluded between rail organizations and based on fast
             routing and specified timetables.
        3 Normal speed
             Transport under legal international rail convention (CIM)
             concluded between rail organizations.
        4 Post service
             Transport under conditions specified by UPU (Universal
             Postal Union) and Rail organizations (parcels transport
             only).

----------------------------------------------------------------------

  4221  Discrepancy, coded

  Desc: Code defining the disposition of any difference between the
        quantity ordered and invoiced, or shipped and invoiced for a
        line item or transaction.

  Repr: an..3

   AA     Item discontinued by wholesaler
             The wholesaler no longer offers the ordered product.
   AB     Item no longer produced
             The item ordered has been discontinued and is no longer
             in production.
   AC     Over-shipped
             Code indicating that there was an excess quantity of
             goods in a shipment relative to the order.
   AD     Item out of stock at manufacturer
             The item is out of stock at manufacturer.
   AE     Delivered but not advised
             Shipment or goods have been delivered without any advance
             notification of delivery.
   AF     Goods delivered damaged
             Part or all of the goods in a shipment were delivered
             damaged.
   AG     Delivered too late
             Delivered but at a later date than the delivery date
             under the agreed conditions or stipulated in the order.
   AN     Available now - no shipping schedule
             Self explanatory.
   AS     Available now - scheduled to ship (date)
             Self explanatory.
   BK     Back ordered from previous order
             Self explanatory.
   BP     Shipment partial - back order to follow
             Self explanatory.
   CA     Customer inquiry - all items
             Self explanatory.
   CC     Shipment complete
             Self explanatory.
   CE     Shipment includes extra items to meet price break
             Self explanatory.
   CI     Customer inquiry - shipped items only
             Self explanatory.
   CK     Cancelled from previous order
             Self explanatory.
   CM     Shipment complete with additional quantity
             Self explanatory.
   CN     Next carrier, PVE - (date)
             Self explanatory.
   CO     Customer inquiry - unshipped items only
             Self explanatory.
   CP     Shipment partial - considered complete, no backorder
             Self explanatory.
   CS     Shipment complete with substitution
             Self explanatory.
   IC     Item cancelled
             Self explanatory.
   IS     Item represents substitution from original order
             Self explanatory.
   LS     Last shipment (date)
             Self explanatory.
   NF     Not yet published
             Self explanatory.
   NN     Not in process - no shipping schedule
             Self explanatory.
   NS     Not in process - schedule to ship (date)
             Self explanatory.
   OF     Order sent to factory for production (date)
             Self explanatory.
   OM     Item sent to factory for production (date)
             Self explanatory.
   OP     Out of print
             Self explanatory.
   OS     Item out of stock because of strike of force majeure
             Self explanatory.
   OW     Item out of stock at wholesaler
             Self explanatory.
   PA     Purchase order inquiry - all items
             Self explanatory.
   PD     Purchase order complete
             Self explanatory.
   PI     Purchase order inquiry - shipped items only
             Self explanatory.
   PK     Packed-to-date (date)
             Self explanatory.
   PN     In process - no shipping schedule
             Self explanatory.
   PO     Purchase order inquiry - unshipped items only
             Self explanatory.
   PP     Purchase order inquiry - specific items
             Self explanatory.
   PS     In process - scheduled to ship (date)
             Self explanatory.
   RA     Item rationed
             Self explanatory.
   SL     Shipped-to-date (date)
             Self explanatory.
   SP     Scheduled for production at factory
             Self explanatory.
   SS     Split shipment
             Shipment is only part of the ordered quantity.
   TW     Item temporary discontinued by wholesaler
             Self explanatory.
   UR     Unsolicited report
             Self explanatory.
   ZZZ    Mutually defined
             Self explanatory.

----------------------------------------------------------------------

  4233  Marking instructions, coded

  Desc: Code indicating instructions on how specified packages or
        physical units should be marked.

  Repr: an..3

        1 Do not mark suppliers company name
             Self explanatory.
        2 Mark customers company name
             Self explanatory.
        3 Mark customers references
             Self explanatory.
        4 Mark additionally customers article description
             Self explanatory.
        5 Mark exclusively customers article description
             Self explanatory.
        6 Mark packages dimensions
             Self explanatory.
        7 Mark net weight
             Self explanatory.
        8 Mark gross weight
             Self explanatory.
        9 Mark tare weight
             Self explanatory.
       10 Mark batch number
             Self explanatory.
       11 Mark article number customer
             Self explanatory.
       12 Mark running number of packages
             Self explanatory.
       13 Mark date of production
             Self explanatory.
       14 Mark expiry date
             Self explanatory.
       15 Mark supplier number
             Self explanatory.
       16 Buyer's instructions
             Markings as specified by the buyer.
       17 Seller's instructions
             Markings as specified by the seller.
       18 Carrier's instructions
             Markings as specified by carrier.
       19 Legal requirements
             Markings as specified by law.
       20 Industry instructions
             Markings as specified by industry.
       21 Line item only
             Exclusive reference markings for this line.
       22 Premarked by buyer
             Self explanatory.
       23 Entire shipment
             Markings refer to the entire shipment.
       24 Shipper assigned
             Markings to identify a shipment, package or carton as
             assigned by shipper.
       25 Shipper assigned roll number
             Markings to identify a roll as assigned by the shipper.
       26 Shipper assigned skid number
             Markings used to identify a skid as assigned by shipper.
       27 Uniform Code Council (UCC) format
             Markings according to UCC format are required. System of
             coding products where by each item/multipack case type is
             uniquely identified. A unique manufacturer Id is assigned
             by the UCC.
       28 Mark free text
             Description to be provided.
       29 Mark case number
             Case numbers to be used for marking.
       30 Mark serial shipping container code
             Requests the marking of the serial shipping container
             code to the transport container or packaging.
   ZZZ    Mutually defined
             Self explanatory.

----------------------------------------------------------------------

  4237  Prepaid/collect indicator, coded

  Desc: Code indicating whether freight item amount is prepaid or to
        be collected.

  Repr: an..3

   A      Payable elsewhere
             Responsibility for payment of transport charges unknown
             at time of departure.
   B      Third party to pay
             A third party to pay the freight bill is known at the
             time of shipment.
   C      Collect
             Charges are (to be) collected from the consignee at the
             destination.
   P      Prepaid
             Charges are (to be) prepaid before the transport actually
             leaves.

----------------------------------------------------------------------

  4277  Terms of payment identification

  Desc: Identification of the terms of payment between the parties to
        a transaction (generic term).

  Repr: an..17

        1 Draft(s) drawn on issuing bank
             Draft(s) must be drawn on the issuing bank.
        2 Draft(s) drawn on advising bank
             Draft(s) must be drawn on the advising bank.
        3 Draft(s) drawn on reimbursing bank
             Draft(s) must be drawn on the reimbursing bank.
        4 Draft(s) drawn on applicant
             Draft(s) must be drawn on the applicant.
        5 Draft(s) drawn on any other drawee
             Draft(s) must be drawn on any other drawee.
        6 No drafts
             No drafts required.

----------------------------------------------------------------------

  4279  Payment terms type qualifier

  Desc: Identification of the type of payment terms.

  Repr: an..3

        1 Basic
             Payment conditions normally applied.
        2 End of month
             Self explanatory.
        3 Fixed date
             Self explanatory.
        4 Deferred
             Self explanatory.
        5 Discount not applicable
             Self explanatory.
        6 Mixed
             Different payment terms negotiated under a documentary
             credit.
        7 Extended
             Self explanatory.
        8 Basic discount offered
             Self explanatory.
        9 Proximo
             Occurring in the next month after present.
       10 Instant
             Payment is due on receipt of invoice.
       11 Elective
             Payment terms to be chosen by buyer (from options
             separately advised).
       12 10 days after end of month
             Payment due ten days after end of a calendar month.
       13 Seller to advise buyer
             Seller will advise buyer of payment terms by separate
             transaction.
       14 Paid against statement
             Self explanatory.
       15 No charge
             Self explanatory.
       16 Not yet defined
             Self explanatory.
       17 Ultimo
             Payment is due the end of the current or specified month.
       18 Previously agreed upon
             Self explanatory.
       20 Penalty terms
             Self explanatory.
       21 Payment by instalment
             Self explanatory.
       22 Discount
             Self explanatory.
       23 Available by sight payment
             Payment made at sight.
       24 Available by deferred payment
             Payment made at deferred date.
       25 Available by acceptance
             Payment on acceptance.
       26 Available by negotiation with any bank
             Payment made by negotiation with any bank.
       27 Available by negotiation with any bank in ...
             Payment made by negotiation with any bank in a specified
             location.
       28 Available by negotiation by named bank
             Payment made by negotiation with a specified financial
             institution.
       29 Available by negotiation
             Payment made by negotiation.
       30 Adjustment payment
             Payment adjusted for outstanding credits or debits.
       31 Late payment
             Payment after due date.
       32 Advanced payment
             Payment in advance of due date.
       33 Payment by instalments according to progress (as agreed)
             Payment by instalments according to progress (as agreed).
       34 Payment by instalments according to progress (to be agreed)
             Payment by instalments according to progress (to be
             agreed).
       35 Nonstandard
             Terms of payment differ from the normal terms.
   ZZZ    Mutually defined
             Self explanatory.

----------------------------------------------------------------------

* 4295  Change reason, coded

  Desc: Identification of the reason for a change.

  Repr: an..3

   AA     Member attribute change
             An attribute of a member of a group has changed.
   AB     Abroad
             In an other country.
   AC     Member category change
             The member or benefits category has changed.
   AD     Death
             Subject has died.
   AE     Disability
             Subject is disabled.
   AF     Early retirement
             Retirement before the normal retirement age.
   AG     Hardship
             Subject is incurring hardship.
   AH     Ill health
             Subject has ill health.
   AI     Leaving employer
             Subject is leaving employer.
   AJ     Leaving industry
             Person is leaving, or has left, an identified industry.
   AK     Level/rate table change
             The insurance level/rate table has changed.
   AL     Normal retirement
             Subject has retired at the normal retirement age.
   AM     Other
             Reason differs from any of the other coded values.
   AN     Retrenchment
             Subject has been retrenched from work.
   AO     Resignation
             Subject has resigned from work.
   AP     Member status change
             The member status has changed.
   AQ     Alternate quantity and unit of measurement
             Self explanatory.
   AR     Article out of assortment for particular company
             Item normally part of a suppliers standard assortment but
             is unavailable for a specific buyer due to legal or
             commercial reasons.
   AS     Article out of assortment
             Article normally part of a standard assortment is
             unavailable.
   AT     Item not ordered
             Code indicating the item or product was not ordered.
   AU     No delivery due to outstanding payments
             Delivery of an item was stopped due to outstanding
             deliveries which have not yet been paid.
   AV     Out of inventory
             Item is out of inventory.
+  AW     Quantity adjustment
             Code indicating that the reason for the quantity variance
             is because of adjustments.
   BD     Blueprint deviation
             Self explanatory.
   BQ     Balancing quantity
             Amount needed to resolve difference between ordered and
             delivered quantity.
   DC     Date change
             Self explanatory.
   EV     Estimated quantity
             Self explanatory.
   GU     Gross volume per pack and unit of measure
             Self explanatory.
   GW     Gross weight per pack
             Self explanatory.
   LD     Length difference
             Self explanatory.
   MC     Pack/size measure difference
             Description to be provided.
   PC     Pack difference
             Self-explanatory.
   PD     Pack dimension difference
             Description to be provided.
   PQ     Pack quantity
             Self explanatory.
   PS     Product/services ID change
             Self explanatory.
   PW     Pack weight difference
             Self explanatory.
   PZ     Pack size difference
             Self-explanatory.
   QO     Quantity ordered
             Self explanatory.
   QP     Quantity based on price qualifier
             Self explanatory.
   QT     Quantity price break
             Self explanatory.
   SC     Size difference
             Self explanatory.
   UM     Unit of measure difference
             Self explanatory.
   UP     Unit price
             Self explanatory.
   WD     Width difference
             Self explanatory.
   WO     Weight qualifier/gross weight per package
             Self explanatory.
   ZZZ    Mutually defined
             Self explanatory.

----------------------------------------------------------------------

  4343  Response type, coded

  Desc: Code specifying the type of acknowledgment required or
        transmitted.

  Repr: an..3

   AA     Debit advice
             Receiver of the payment message needs to return a debit
             advice in response to the payment message.
   AB     Message acknowledgement
             Indicates that an acknowledge relating to receipt is
             required.
   AC     Acknowledge - with detail and change
             Acknowledge complete including changes.
   AD     Acknowledge - with detail, no change
             Acknowledge complete without changes.
   AF     Debit advice/message acknowledgement
             The sender wishes to receive both a Debit Advice and an
             acknowledgement of receipt for a payment message.
   AG     Authentication
             Authentication, by a party, of a document established for
             him by another party.
   AI     Acknowledge only changes
             Acknowledgement of changes only is required.
   AP     Accepted
             Indication that the referenced offer or transaction
             (e.g., cargo booking or quotation request) has been
             accepted.
   CA     Conditionally accepted
             Indication that the referenced offer or transaction
             (e.g., cargo booking or quotation request) has been
             accepted under conditions indicated in this message.
   CO     Confirmation of measurements
             Indication that the message contains the physical
             measurements on which the charges will be based.
   NA     No acknowledgement needed
             Self explanatory.
   RE     Rejected
             Indication that the referenced offer or transaction
             (e.g., cargo booking or quotation request) is not
             accepted.

----------------------------------------------------------------------

