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Commit | Line | Data |
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a9d77a20 FM |
1 | {-# LANGUAGE OverloadedStrings #-} |
2 | ||
3 | ---- Machine generated code. | |
4 | ---- Output of edi-parser-scaffolder | |
5 | ||
6 | module Text.Edifact.D96A.Simples.S1153 | |
7 | ( simple1153 | |
8 | ) where | |
9 | ||
10 | import Text.Edifact.Parsing | |
11 | import Text.Edifact.Types (Value) | |
12 | ||
13 | -- | Derived from this specification: | |
14 | -- | |
15 | -- > * 1153 Reference qualifier | |
16 | -- > | |
17 | -- > Desc: Code giving specific meaning to a reference segment or a | |
18 | -- > reference number. | |
19 | -- > | |
20 | -- > Repr: an..3 | |
21 | -- > | |
22 | -- > AAA Acknowledgement of order number | |
23 | -- > [1018] Reference number assigned by the seller to his | |
24 | -- > acknowledgement of an order. | |
25 | -- > AAB Proforma invoice number | |
26 | -- > [1088] Reference number assigned by the seller to a | |
27 | -- > Proforma Invoice. | |
28 | -- > AAC Documentary credit number | |
29 | -- > [1172] Reference number assigned by issuing bank to a | |
30 | -- > Documentary credit. | |
31 | -- > AAD Contract addendum number | |
32 | -- > [1318] Reference number assigned by the issuer to a | |
33 | -- > Contract Addendum. | |
34 | -- > AAE Goods declaration number | |
35 | -- > Reference number assigned to a goods declaration. | |
36 | -- > AAG Offer number | |
37 | -- > Reference number assigned by issuing party to an offer. | |
38 | -- > AAJ Delivery order number | |
39 | -- > Reference number assigned by issuer to a delivery order. | |
40 | -- > AAK Despatch advice number | |
41 | -- > Reference number assigned by issuing party to a despatch | |
42 | -- > advice. | |
43 | -- > AAL Drawing number | |
44 | -- > Reference number identifying a specific product drawing. | |
45 | -- > AAM Waybill number | |
46 | -- > Reference number assigned to a waybill, see: 1001 = 700. | |
47 | -- > AAN Delivery schedule number | |
48 | -- > Reference number assigned by buyer to a delivery | |
49 | -- > schedule. | |
50 | -- > AAO Consignee's shipment reference number | |
51 | -- > [1362] Reference assigned by the consignee to a shipment. | |
52 | -- > AAP Part consignment number | |
53 | -- > [1310] Reference to a specific consignment forming part | |
54 | -- > of a contract allowing part deliveries. | |
55 | -- > AAQ Unit load device (e.g. container) identification number | |
56 | -- > [8260] Marks (letters and/or numbers) which identify a | |
57 | -- > unit load device e.g. freight container. | |
58 | -- > AAS Transport document number | |
59 | -- > [1188] Reference assigned by the carrier or his agent to | |
60 | -- > the transport document. | |
61 | -- > AAT Master label number | |
62 | -- > Identifies the master label number of any package type. | |
63 | -- > AAU Despatch note number | |
64 | -- > [1128] Reference number assigned by the seller to a | |
65 | -- > Despatch Note. | |
66 | -- > AAV Enquiry number | |
67 | -- > Reference number assigned to an enquiry. | |
68 | -- > AAY Carrier's agent reference number | |
69 | -- > Reference number assigned by the carriers agent to a | |
70 | -- > transaction. | |
71 | -- > AAZ Standard Carrier Alpha Code (SCAC) number | |
72 | -- > For maritime shipments, this code qualifies a Standard | |
73 | -- > Alpha Carrier Code (SCAC) as issued by the United Stated | |
74 | -- > National Motor Traffic Association Inc. | |
75 | -- > ABA Customs valuation decision number | |
76 | -- > Reference by an importing party to a previous decision | |
77 | -- > made by a Customs administration regarding the valuation | |
78 | -- > of goods. | |
79 | -- > ABB End use authorization number | |
80 | -- > Reference issued by a Customs administration authorizing | |
81 | -- > a preferential rate of duty if a product is used for a | |
82 | -- > specified purpose, see: 1001 = 990. | |
83 | -- > ABC Anti-dumping case number | |
84 | -- > Reference issued by a Customs administration pertaining | |
85 | -- > to a past or current investigation of goods "dumped" at a | |
86 | -- > price lower than the exporter's domestic market price. | |
87 | -- > ABD Customs tariff number | |
88 | -- > [7282] Code number of the goods in accordance with the | |
89 | -- > tariff nomenclature system of classification in use where | |
90 | -- > the Customs declaration is made. | |
91 | -- > ABE Declarant's reference number | |
92 | -- > Unique reference number assigned to a document or a | |
93 | -- > message by the declarant for identification purposes. | |
94 | -- > ABG Customs decision request number | |
95 | -- > Reference issued by Customs pertaining to a pending | |
96 | -- > tariff classification decision requested by an importer | |
97 | -- > or agent. | |
98 | -- > ABH Sub-house bill of lading number | |
99 | -- > Reference assigned to a sub-house bill of lading. | |
100 | -- > ABI Deferred payment reference | |
101 | -- > [1168] Reference or indication of the deferred payment of | |
102 | -- > duty/tax. | |
103 | -- > ABJ Quota number | |
104 | -- > Reference number allocated by a government authority to | |
105 | -- > identify a quota. | |
106 | -- > ABK Transit (onward carriage) guarantee (bond) number | |
107 | -- > Reference number to identify the guarantee or security | |
108 | -- > provided for Customs transit operation (CCC). | |
109 | -- > ABL Customs guarantee number | |
110 | -- > Reference assigned to a Customs guarantee. | |
111 | -- > ABO Originator's reference | |
112 | -- > Self explanatory. | |
113 | -- > ABP Declarant's Customs identity number | |
114 | -- > Reference to the party whose posted bond or security is | |
115 | -- > being declared in order to accept responsibility for a | |
116 | -- > goods declaration and the applicable duties and taxes. | |
117 | -- > ABQ Importer reference number | |
118 | -- > Reference number assigned by the importer to identify a | |
119 | -- > particular shipment for his own purposes. | |
120 | -- > ABR Export clearance instruction reference number | |
121 | -- > Reference number of the clearance instructions given by | |
122 | -- > the consignor through different means. | |
123 | -- > ABS Import clearance instruction reference number | |
124 | -- > Reference number of the import clearance instructions | |
125 | -- > given by the consignor/consignee through different means. | |
126 | -- > ABT Customs declaration number | |
127 | -- > [1426] Number, assigned or accepted by Customs, to | |
128 | -- > identify a Goods declaration. | |
129 | -- > ABU Article number | |
130 | -- > Self explanatory. | |
131 | -- > ABW Stock keeping unit number | |
132 | -- > Self explanatory. | |
133 | -- > + ABX Text Element Identifier deletion reference | |
134 | -- > The reference used within a given TEI (Text Element | |
135 | -- > Identifier) which is to be deleted. | |
136 | -- > ABY Allotment identification (Air) | |
137 | -- > Reference assigned to guarantied capacity on one or more | |
138 | -- > specific flights on specific date(s) to third parties as | |
139 | -- > agents and other airlines. | |
140 | -- > + ABZ Vehicle licence number | |
141 | -- > Number of the licence issued for a vehicle by an agency | |
142 | -- > of government. | |
143 | -- > AC Air cargo transfer manifest | |
144 | -- > Description to be provided. | |
145 | -- > ACB US government agency number | |
146 | -- > Description to be provided. | |
147 | -- > ACC Shipping unit identification | |
148 | -- > Identifying marks on the outermost unit that is used to | |
149 | -- > transport merchandise. | |
150 | -- > ACD Additional reference number | |
151 | -- > Reference number provided in addition to another given | |
152 | -- > reference. | |
153 | -- > ACE Related document number | |
154 | -- > Description to be provided. | |
155 | -- > ACF Addressee reference | |
156 | -- > Description to be provided. | |
157 | -- > ACG ATA carnet number | |
158 | -- > Reference number assigned to an ATA carnet. | |
159 | -- > ACH Packaging unit identification | |
160 | -- > Identifying marks on packing units. | |
161 | -- > ACI Outerpackaging unit identification | |
162 | -- > (7070) Identifying marks on packing units contained | |
163 | -- > within an outermost shipping unit. | |
164 | -- > ACJ Customer material specification number | |
165 | -- > Number for a material specification given by customer. | |
166 | -- > ACK Bank reference | |
167 | -- > Cross reference issued by financial institution. | |
168 | -- > ACL Principal reference number | |
169 | -- > Description to be provided. | |
170 | -- > ACM Unique REINAC reference number of the sender | |
171 | -- > Description to be provided. | |
172 | -- > ACN Advice of collection number | |
173 | -- > [1030] Number of the Advice of Collection attached to the | |
174 | -- > Rail Consignment Note (CIM 75). | |
175 | -- > ACO Iron charge number | |
176 | -- > Number attributed to the iron charge for the production | |
177 | -- > of steel products. | |
178 | -- > ACP Hot roll number | |
179 | -- > Number attributed to a hot roll coil. | |
180 | -- > ACQ Cold roll number | |
181 | -- > Number attributed to a cold roll coil. | |
182 | -- > ACR Railway wagon number | |
183 | -- > (8320) Registered identification initials and numbers of | |
184 | -- > railway wagon. Synonym: Rail car number. | |
185 | -- > ACS Unique CURRAC reference number of the sender | |
186 | -- > Description to be provided. | |
187 | -- > ACT Unique claims reference number of the sender | |
188 | -- > Description to be provided. | |
189 | -- > ACU Loss/event number | |
190 | -- > To reference to the unique number that is assigned to | |
191 | -- > each major loss hitting the reinsurance industry. | |
192 | -- > ACW Reference number to previous message | |
193 | -- > Reference number assigned to the message which was | |
194 | -- > previously issued (e.g. in the case of a cancellation, | |
195 | -- > the primary reference of the message to be cancelled will | |
196 | -- > be quoted in this element). | |
197 | -- > ACX Banker's acceptance | |
198 | -- > Reference number for banker's acceptance issued by the | |
199 | -- > accepting financial institution. | |
200 | -- > + ACY Duty memo number | |
201 | -- > Reference number assigned by customs to a duty memo. | |
202 | -- > + ACZ Equipment transport charge number | |
203 | -- > Reference assigned to a specific equipment transportation | |
204 | -- > charge. | |
205 | -- > + ADA Buyer's item number | |
206 | -- > Reference number assigned by the buyer to an item. | |
207 | -- > ADB Matured certificate of deposit | |
208 | -- > Reference number for certificate of deposit allocated by | |
209 | -- > issuing financial institution. | |
210 | -- > ADC Loan | |
211 | -- > Reference number for loan allocated by lending financial | |
212 | -- > institution. | |
213 | -- > ADD Analysis number/test number | |
214 | -- > Number given to a specific analysis or test operation. | |
215 | -- > | ADE Account number | |
216 | -- > Identification number of an account. | |
217 | -- > ADF Treaty number | |
218 | -- > Self explanatory. | |
219 | -- > ADG Catastrophe number | |
220 | -- > Self explanatory. | |
221 | -- > ADH PCS Catastrophe | |
222 | -- > Description to be provided. | |
223 | -- > ADI Bureau signing (statement reference) | |
224 | -- > Description to be provided. | |
225 | -- > ADJ Company / syndicate reference 1 | |
226 | -- > Description to be provided. | |
227 | -- > ADK Company / syndicate reference 2 | |
228 | -- > Description to be provided. | |
229 | -- > ADP Statement number | |
230 | -- > Description to be provided. | |
231 | -- > ADQ Unique market reference | |
232 | -- > Description to be provided. | |
233 | -- > ADR Bureau signing (original FDO reference) | |
234 | -- > Description to be provided. | |
235 | -- > ADS Original FDO transaction reference | |
236 | -- > Description to be provided. | |
237 | -- > ADT Group accounting | |
238 | -- > Description to be provided. | |
239 | -- > ADU Broker reference 1 | |
240 | -- > Description to be provided. | |
241 | -- > ADV Broker reference 2 | |
242 | -- > Description to be provided. | |
243 | -- > ADW Lloyd's claims office reference | |
244 | -- > Self explanatory. | |
245 | -- > ADY Report number | |
246 | -- > Reference to a report to Customs by a carrier at the | |
247 | -- > point of entry, encompassing both conveyance and | |
248 | -- > consignment information. | |
249 | -- > ADZ Trader account number | |
250 | -- > Number assigned by a Customs authority which uniquely | |
251 | -- > identifies a trader (i.e. importer, exporter or | |
252 | -- > declarant) for Customs purposes. | |
253 | -- > AE Authorization for expense (AFE) number | |
254 | -- > Description to be provided. | |
255 | -- > AEA Government agency reference number | |
256 | -- > Coded reference number that pertains to the business of a | |
257 | -- > government agency. | |
258 | -- > AEB Assembly number | |
259 | -- > Self explanatory. | |
260 | -- > AEC Symbol number | |
261 | -- > Self explanatory. | |
262 | -- > AED Commodity number | |
263 | -- > Self explanatory. | |
264 | -- > AEE Eur 1 certificate number | |
265 | -- > Reference number assigned to a Eur 1 certificate. | |
266 | -- > AEF Customer process specification number | |
267 | -- > Retrieval number for a process specification defined by | |
268 | -- > customer. | |
269 | -- > AEG Customer specification number | |
270 | -- > Retrieval number for a specification defined by customer. | |
271 | -- > AEH Applicable instructions or standards | |
272 | -- > Instructions or standards applicable for the whole | |
273 | -- > message or a message line item. These instructions or | |
274 | -- > standards may be published by a neutral organization or | |
275 | -- > authority or another party concerned. | |
276 | -- > AEI Registration number of previous Customs declaration | |
277 | -- > Registration number of the Customs declaration lodged for | |
278 | -- > the previous Customs procedure. | |
279 | -- > AEJ Post-entry reference | |
280 | -- > Reference to a message related to a post-entry. | |
281 | -- > AEK Payment order number | |
282 | -- > Self explanatory. | |
283 | -- > AEL Delivery number (transport) | |
284 | -- > Reference number by which a haulier/carrier will announce | |
285 | -- > himself at the container terminal or depot when | |
286 | -- > delivering equipment. | |
287 | -- > AEM Transport route | |
288 | -- > A predefined and identified sequence of points where | |
289 | -- > goods are collected, agreed between partners, e.g. the | |
290 | -- > party in charge of organizing the transport and the | |
291 | -- > parties where goods will be collected. The same | |
292 | -- > collecting points may be included in different transport | |
293 | -- > routes, but in a different sequence. | |
294 | -- > AEN Customer's unit inventory number | |
295 | -- > Number assigned by customer to a unique unit for | |
296 | -- > inventory purposes. | |
297 | -- > AEO Product reservation number | |
298 | -- > Number assigned by seller to identify reservation of | |
299 | -- > specified products. | |
300 | -- > AEP Project number | |
301 | -- > Reference number assigned to a project. | |
302 | -- > AEQ Drawing list number | |
303 | -- > Reference number identifying a drawing list. | |
304 | -- > AER Project specification number | |
305 | -- > Reference number identifying a project specification. | |
306 | -- > AES Primary reference | |
307 | -- > Description to be provided. | |
308 | -- > AET Request for cancellation number | |
309 | -- > Self explanatory. | |
310 | -- > AEU Supplier's control number | |
311 | -- > Reference to a file regarding a control of the supplier | |
312 | -- > carried out on departure of the goods. | |
313 | -- > AEV Shipping note number | |
314 | -- > Reference number assigned to a shipping note, see: 1001 = | |
315 | -- > 630. | |
316 | -- > AEW Empty container bill number | |
317 | -- > Reference number assigned to an empty container bill, | |
318 | -- > see: 1001 = 708. | |
319 | -- > AEX Non-negotiable maritime transport document number | |
320 | -- > Reference number assigned to a sea waybill, see: 1001 = | |
321 | -- > 712. | |
322 | -- > AEY Substitute air waybill number | |
323 | -- > Reference number assigned to a substitute air waybill, | |
324 | -- > see: 1001 = 743. | |
325 | -- > AEZ Despatch note (post parcels) number | |
326 | -- > (1128) Reference number assigned to a despatch note (post | |
327 | -- > parcels), see: 1001 = 750. | |
328 | -- > AF Airlines flight identification number | |
329 | -- > (8110) Identification of a commercial flight by carrier | |
330 | -- > code and number as assigned by the airline (IATA). | |
331 | -- > AFA Through bill of lading number | |
332 | -- > Reference number assigned to a through bill of lading, | |
333 | -- > see: 1001 = 761. | |
334 | -- > AFB Cargo manifest number | |
335 | -- > Reference number assigned to a cargo manifest, see: 1001 | |
336 | -- > = 785. | |
337 | -- > AFC Bordereau number | |
338 | -- > Reference number assigned to a bordereau, see: 1001 = | |
339 | -- > 787. | |
340 | -- > AFD Customs item number | |
341 | -- > Number (1496 in CST) assigned by the declarant to an | |
342 | -- > item. | |
343 | -- > AFE Export Control Commodity number (ECCN) | |
344 | -- > Reference number to relevant item within Commodity | |
345 | -- > Control List covering actual products change | |
346 | -- > functionality. | |
347 | -- > AFF Marking/label reference | |
348 | -- > Reference where marking/label information derives from. | |
349 | -- > AFG Tariff number | |
350 | -- > Self explanatory. | |
351 | -- > AFI Immediate transportation no. for in bond movement | |
352 | -- > Self explanatory. | |
353 | -- > AFJ Transportation exportation no. for in bond movement | |
354 | -- > Self explanatory. | |
355 | -- > AFK Immediate exportation no. for in bond movement | |
356 | -- > Self explanatory. | |
357 | -- > AFL Associated invoices | |
358 | -- > Self explanatory. | |
359 | -- > AFM Secondary Customs reference | |
360 | -- > Self explanatory. | |
361 | -- > AFN Account party's reference | |
362 | -- > Reference of the account party. | |
363 | -- > AFO Beneficiary's reference | |
364 | -- > Reference of the beneficiary. | |
365 | -- > AFP Second beneficiary's reference | |
366 | -- > Reference of the second beneficiary. | |
367 | -- > AFQ Applicant's bank reference | |
368 | -- > Reference number of the applicant's bank. | |
369 | -- > AFR Issuing bank's reference | |
370 | -- > Reference number of the issuing bank. | |
371 | -- > AFS Beneficiary's bank reference | |
372 | -- > Reference number of the beneficiary's bank. | |
373 | -- > AFT Direct payment valuation number | |
374 | -- > Reference number assigned to a direct payment valuation. | |
375 | -- > AFU Direct payment valuation request number | |
376 | -- > Reference number assigned to a direct payment valuation | |
377 | -- > request. | |
378 | -- > AFV Quantity valuation number | |
379 | -- > Reference number assigned to a quantity valuation. | |
380 | -- > AFW Quantity valuation request number | |
381 | -- > Reference number assigned to a quantity valuation | |
382 | -- > request. | |
383 | -- > AFX Bill of quantities number | |
384 | -- > Reference number assigned to a bill of quantities. | |
385 | -- > AFY Payment valuation number | |
386 | -- > Reference number assigned to a payment valuation. | |
387 | -- > AFZ Situation number | |
388 | -- > Common reference number given to documents concerning a | |
389 | -- > determined period of works. | |
390 | -- > AGA Agreement to pay number | |
391 | -- > Self explanatory. | |
392 | -- > AGB Contract party reference number | |
393 | -- > Reference number assigned to a party for a particular | |
394 | -- > contract. | |
395 | -- > AGC Account party's bank reference | |
396 | -- > Reference number of the account party's bank. | |
397 | -- > AGD Agent's bank reference | |
398 | -- > Reference number issued by the agent's bank. | |
399 | -- > AGE Agent's reference | |
400 | -- > Reference number of the agent. | |
401 | -- > AGF Applicant's reference | |
402 | -- > Reference number of the applicant. | |
403 | -- > AGG Dispute number | |
404 | -- > Reference number to a dispute notice. | |
405 | -- > AGH Credit rating agency's reference number | |
406 | -- > Reference number assigned by a credit rating agency to a | |
407 | -- > debtor. | |
408 | -- > AGI Request number | |
409 | -- > Self explanatory. | |
410 | -- > AGJ Single transaction sequence number | |
411 | -- > Self explanatory. | |
412 | -- > AGK Application reference number | |
413 | -- > Self explanatory. | |
414 | -- > AGL Delivery verification certificate | |
415 | -- > Formal identification of delivery verification | |
416 | -- > certificate which is a formal document from Customs etc. | |
417 | -- > confirming that physical goods have been delivered. It | |
418 | -- > may be needed to support a tax reclaim based on an | |
419 | -- > invoice. | |
420 | -- > AGM Number of temporary importation document | |
421 | -- > Number assigned by customs to identify consignment in | |
422 | -- > transit. | |
423 | -- > AGN Reference number quoted on statement | |
424 | -- > Reference number quoted on the statement sent to the | |
425 | -- > beneficiary for information purposes. | |
426 | -- > AGO Sender's reference to the original message | |
427 | -- > The reference provided by the sender of the original | |
428 | -- > message. | |
429 | -- > AGP Company issued equipment ID | |
430 | -- > Owner/operator, non-government issued equipment reference | |
431 | -- > number. | |
432 | -- > AGQ Domestic flight number | |
433 | -- > Airline flight number assigned to a flight originating | |
434 | -- > and terminating within the same country. | |
435 | -- > AGR International flight number | |
436 | -- > Airline flight number assigned to a flight originating | |
437 | -- > and terminating across national borders. | |
438 | -- > AGS Employer identification number of service bureau | |
439 | -- > Reference number assigned by a service/processing bureau | |
440 | -- > to an employer. | |
441 | -- > AGT Service group identification number | |
442 | -- > Identification used for a group of services. | |
443 | -- > AGU Member number | |
444 | -- > Reference number assigned to a person as a member of a | |
445 | -- > group of persons or a service scheme. | |
446 | -- > AGV Previous member number | |
447 | -- > Reference number previously assigned to a member. | |
448 | -- > AGW Scheme/plan number | |
449 | -- > Reference number assigned to a service scheme or plan. | |
450 | -- > AGX Previous scheme/plan number | |
451 | -- > Reference number previously assigned to a service scheme | |
452 | -- > or plan. | |
453 | -- > AGY Receiving party's member identification | |
454 | -- > Identification used by the receiving party for a member | |
455 | -- > of a service scheme or group of persons. | |
456 | -- > AGZ Payroll number | |
457 | -- > Reference number assigned to the payroll of an | |
458 | -- > organisation. | |
459 | -- > AHA Packaging specification number | |
460 | -- > Reference number of documentation specifying the | |
461 | -- > technical detail of packaging requirements. | |
462 | -- > AHB Authority issued equipment identification | |
463 | -- > Identification issued by an authority, e.g. government, | |
464 | -- > airport authority. | |
465 | -- > AHC Training flight number | |
466 | -- > Non-revenue producing airline flight for training | |
467 | -- > purposes. | |
468 | -- > AHD Fund code number | |
469 | -- > Reference number to identify appropriation and branch | |
470 | -- > chargeable for item. | |
471 | -- > AHE Signal code number | |
472 | -- > Reference number to identify a signal. | |
473 | -- > AHF Major force program number | |
474 | -- > Reference number according to Major Force Program (US). | |
475 | -- > AHG Nomination number | |
476 | -- > Reference number assigned by a shipper to a request/ | |
477 | -- > commitment-to-ship on a pipeline system. | |
478 | -- > AHH Laboratory registration number | |
479 | -- > Reference number is the official registration number of | |
480 | -- > the laboratory. | |
481 | -- > AHI Transport contract reference number | |
482 | -- > Reference number of a transport contract. | |
483 | -- > AHJ Payee's reference number | |
484 | -- > Reference number of the party to be paid. | |
485 | -- > AHK Payer's reference number | |
486 | -- > Reference number of the party who pays. | |
487 | -- > AHL Creditor's reference number | |
488 | -- > Reference number of the party to whom a debt is owed. | |
489 | -- > AHM Debtor's reference number | |
490 | -- > Reference number of the party who owes an amount of | |
491 | -- > money. | |
492 | -- > AHN Joint venture reference number | |
493 | -- > Reference number assigned to a joint venture agreement. | |
494 | -- > AHO Chamber of Commerce registration number | |
495 | -- > The registration number by which a company/organization | |
496 | -- > is known to the Chamber of Commerce. | |
497 | -- > AHP Tax registration number | |
498 | -- > The registration number by which a company/organization | |
499 | -- > is identified with the tax administration. | |
500 | -- > AHQ Wool identification number | |
501 | -- > Shipping Identification Mark (SIM) allocated to a wool | |
502 | -- > consignment by a shipping company. | |
503 | -- > AHR Wool tax reference number | |
504 | -- > Reference or indication of the payment of wool tax. | |
505 | -- > AHS Meat processing establishment registration number | |
506 | -- > Registration number allocated to a registered meat | |
507 | -- > packing establishment by the local quarantine and | |
508 | -- > inspection authority. | |
509 | -- > AHT Quarantine/treatment status reference number | |
510 | -- > Coded quarantine/treatment status of a container and its | |
511 | -- > cargo and packing materials, generated by a shipping | |
512 | -- > company based upon declarations presented by a shipper. | |
513 | -- > AHU Request for quote number | |
514 | -- > Reference number assigned by the requestor to a request | |
515 | -- > for quote. | |
516 | -- > AHV Manual processing authority number | |
517 | -- > Number allocated to allow the manual processing of an | |
518 | -- > entity. | |
519 | -- > AHW Import permit number | |
520 | -- > Reference number assigned by the issuing authority to an | |
521 | -- > import permit for goods. | |
522 | -- > AHX Rate note number | |
523 | -- > Reference assigned to a specific rate. | |
524 | -- > AHY Freight Forwarder number | |
525 | -- > An identification code of a Freight Forwarder. | |
526 | -- > AHZ Customs release code | |
527 | -- > A code associated to a requirement that must be presented | |
528 | -- > to gain the release of goods by Customs. | |
529 | -- > AIA Compliance code number | |
530 | -- > Number assigned to indicate regulatory compliance. | |
531 | -- > AIB Department of transportation bond number | |
532 | -- > Number of a bond assigned by the department of | |
533 | -- > transportation. | |
534 | -- > AIC Export establishment number | |
535 | -- > Number to identify export establishment. | |
536 | -- > AID Certificate of conformity | |
537 | -- > Certificate certifying the conformity to predefined | |
538 | -- > definitions. | |
539 | -- > AIE Ministerial certificate of homologation | |
540 | -- > Certificate of approval for components which are subject | |
541 | -- > to legal restrictions and must be approved by the | |
542 | -- > government. | |
543 | -- > AIF Previous delivery instruction number | |
544 | -- > The identification of a previous delivery instruction. | |
545 | -- > AIG Passport number | |
546 | -- > Number assigned to a passport. | |
547 | -- > AIH Common transaction reference number | |
548 | -- > Reference number applicable to different underlying | |
549 | -- > individual transactions. | |
550 | -- > AII Bank's common transaction reference number | |
551 | -- > Bank's reference number allocated by the bank to | |
552 | -- > different underlying individual transactions. | |
553 | -- > AIJ Customer's individual transaction reference number | |
554 | -- > Customer's reference number allocated by the customer to | |
555 | -- > one specific transaction. | |
556 | -- > AIK Bank's individual transaction reference number | |
557 | -- > Bank's reference number allocated by the bank to one | |
558 | -- > specific transaction. | |
559 | -- > AIL Customer's common transaction reference number | |
560 | -- > Customer's reference number allocated by the customer to | |
561 | -- > different underlying individual transactions. | |
562 | -- > AIM Individual transaction reference number | |
563 | -- > Reference number applying to one specific transaction. | |
564 | -- > AIN Product sourcing agreement number | |
565 | -- > Reference number assigned to a product sourcing | |
566 | -- > agreement. | |
567 | -- > AIO Customs transhipment number | |
568 | -- > Approval number issued by Customs for cargo to be | |
569 | -- > transhipped under Customs control. | |
570 | -- > AIP Customs preference inquiry number | |
571 | -- > The number assigned by Customs to a preference inquiry. | |
572 | -- > AIQ Packing plant number | |
573 | -- > Number to identify packing establishment. | |
574 | -- > AIR Original certificate number | |
575 | -- > Number giving reference to an original certificate | |
576 | -- > number. | |
577 | -- > AIS Processing plant number | |
578 | -- > Number to identify processing plant. | |
579 | -- > AIT Slaughter plant number | |
580 | -- > Number to identify slaughter plant. | |
581 | -- > AIU Charge card account number | |
582 | -- > Number to identify charge card account. | |
583 | -- > AIV Event reference number | |
584 | -- > A number identifying an event. | |
585 | -- > AIW Transport section reference number | |
586 | -- > A number identifying a transport section. | |
587 | -- > AIX Referred product for mechanical analysis | |
588 | -- > A product number identifying the product which is used | |
589 | -- > for mechanical analysis considered valid for a group of | |
590 | -- > products. | |
591 | -- > AIY Referred product for chemical analysis | |
592 | -- > A product number identifying the product which is used | |
593 | -- > for chemical analysis considered valid for a group of | |
594 | -- > products. | |
595 | -- > + ALA Procurement budget number | |
596 | -- > The number which identifies the budget to which a | |
597 | -- > purchase is allocated. | |
598 | -- > + ALB Domestic inventory management code | |
599 | -- > Code to identify the management of domestic inventory. | |
600 | -- > + ALC Previous balance of payment information customer reference | |
601 | -- > number | |
602 | -- > Identification number of the previous balance of payments | |
603 | -- > information from customer message. | |
604 | -- > + ALD Previous credit advice reference number | |
605 | -- > Reference number of the previous "Credit advice" message. | |
606 | -- > + ALE Reporting form number | |
607 | -- > Reference number assigned to the reporting form. | |
608 | -- > + ALF Authorization number for exception to dangerous goods | |
609 | -- > regulations | |
610 | -- > Reference number allocated by an authority. This number | |
611 | -- > contains an approval concerning exceptions on the | |
612 | -- > existing dangerous goods regulations. | |
613 | -- > + ALG Dangerous goods security number | |
614 | -- > Reference number allocated by an authority in order to | |
615 | -- > control the dangerous goods on board of a specific means | |
616 | -- > of transport for dangerous goods security purposes. | |
617 | -- > + ALH Dangerous goods transport licence number | |
618 | -- > Licence number allocated by an authority as to the | |
619 | -- > permission of carrying dangerous goods by a specific | |
620 | -- > means of transport. | |
621 | -- > + ALI Previous rental agreement number | |
622 | -- > Number to identify the previous rental agreement number. | |
623 | -- > + ALJ Next rental agreement reason number | |
624 | -- > Number to identify the reason for the next rental | |
625 | -- > agreement. | |
626 | -- > + ALK Consignee's invoice number | |
627 | -- > The invoice number assigned by a consignee. | |
628 | -- > + ALL Message batch number | |
629 | -- > A batch number identifying a batch of messages. | |
630 | -- > + ALM Previous delivery schedule number | |
631 | -- > A reference number identifying a previous delivery | |
632 | -- > schedule number. | |
633 | -- > + ALN Physical inventory recount reference number | |
634 | -- > A reference to a re-count of physically held inventory. | |
635 | -- > + ALO Receiving advice number | |
636 | -- > A reference number to a receiving advice. | |
637 | -- > + ALP Returnable container reference number | |
638 | -- > A reference number identifying a returnable container. | |
639 | -- > + ALQ Returns notice number | |
640 | -- > A reference number to a returns notice. | |
641 | -- > + ALR Sales forecast number | |
642 | -- > A reference number identifying a sales forecast. | |
643 | -- > + ALS Sales report number | |
644 | -- > A reference number identifying a sales report. | |
645 | -- > + ALT Previous tax control number | |
646 | -- > A reference number identifying a previous tax control | |
647 | -- > number. | |
648 | -- > + ALU AGERD (Aerospace Ground Equipment Requirement Data) number | |
649 | -- > Identifies the equipment required to conduct maintenance. | |
650 | -- > + ALV Registered capital reference | |
651 | -- > Registered capital reference of a company. | |
652 | -- > + ALW Standard number of inspection document | |
653 | -- > Code identifying the standard number of the inspection | |
654 | -- > document supplied. | |
655 | -- > + ALX Model | |
656 | -- > A reference used to identify a model. | |
657 | -- > + ALY Financial management reference | |
658 | -- > A financial management reference. | |
659 | -- > + ALZ NOTIfication for COLlection number (NOTICOL) | |
660 | -- > A reference assigned by a consignor to a notification | |
661 | -- > document which indicates the availability of goods for | |
662 | -- > collection. | |
663 | -- > + AMA Previous request for metered reading reference number | |
664 | -- > Number to identify a previous request for a recording or | |
665 | -- > reading of a measuring device (e.g. meter). | |
666 | -- > + AMB Next rental agreement number | |
667 | -- > Number to identify the next rental agreement. | |
668 | -- > + AMC Reference number of a request for metered reading | |
669 | -- > Number to identify a request for a recording or reading | |
670 | -- > of a measuring device (e.g. meter) to be taken. | |
671 | -- > AP Accounts receivable number | |
672 | -- > Reference number assigned by accounts receivable | |
673 | -- > department to the account of a specific debtor. | |
674 | -- > ASC Assuming company | |
675 | -- > Description to be provided. | |
676 | -- > AU Authorization to meet competition No. | |
677 | -- > A number assigned by a requestor to an offer incoming | |
678 | -- > following request for quote. | |
679 | -- > AV Account payable number | |
680 | -- > Reference number assigned by accounts payable department | |
681 | -- > to the account of a specific creditor. | |
682 | -- > AWB Air waybill number | |
683 | -- > Reference number assigned to an air waybill, see: 1001 = | |
684 | -- > 740. | |
685 | -- > BA Beginning meter reading actual | |
686 | -- > Meter reading at the beginning of an invoicing period. | |
687 | -- > BC Buyer's contract number | |
688 | -- > Reference number assigned by buyer to a contract. | |
689 | -- > BD Bid number | |
690 | -- > Number assigned by a submitter of a bid to his bid. | |
691 | -- > BE Beginning meter reading estimated | |
692 | -- > Meter reading at the beginning of an invoicing period | |
693 | -- > where an actual reading is not available. | |
694 | -- > BH House bill of lading number | |
695 | -- > Reference number assigned to a house bill of lading, see: | |
696 | -- > 1001 = 714. | |
697 | -- > BM Bill of lading number | |
698 | -- > Reference number assigned to a bill of lading, see: 1001 | |
699 | -- > = 705. | |
700 | -- > BN Booking reference number | |
701 | -- > [1016] Reference number assigned by the carrier or his | |
702 | -- > agent when cargo space is reserved prior to loading. | |
703 | -- > BO Blanket order number | |
704 | -- > Reference number assigned by the order issuer to a | |
705 | -- > blanket order. | |
706 | -- > BR Broker or sales office number | |
707 | -- > Self explanatory. | |
708 | -- > BT Batch number/lot number | |
709 | -- > Reference number assigned by manufacturer to a series of | |
710 | -- > similar products or goods produced under similar | |
711 | -- > conditions. | |
712 | -- > BW Blended with number | |
713 | -- > The batch/lot/package number a product is blended with. | |
714 | -- > CAS IATA Cargo Agent CASS Address number | |
715 | -- > Code issued by IATA to identify agent locations for CASS | |
716 | -- > billing purposes. | |
717 | -- > CD Credit note number | |
718 | -- > Reference number assigned to a credit note. | |
719 | -- > CEC Ceding company | |
720 | -- > Company selling obligations to a third party. | |
721 | -- > CFE Consignee's further order | |
722 | -- > Reference of an order given by the consignee after | |
723 | -- > departure of the means of transport. | |
724 | -- > CFO Consignor's further order | |
725 | -- > Reference of an order given by the consignor after | |
726 | -- > departure of the means of transport. | |
727 | -- > CG Consignee's order number | |
728 | -- > Self explanatory. | |
729 | -- > # CH Customer catalogue number | |
730 | -- > Number identifying a catalogue for customer's usage. | |
731 | -- > CK Cheque number | |
732 | -- > Unique number assigned to one specific cheque. | |
733 | -- > CKN Checking number | |
734 | -- > Number assigned by checking party to one specific check | |
735 | -- > action. | |
736 | -- > CM Credit memo number | |
737 | -- > Reference number assigned by issuer to a credit memo. | |
738 | -- > CMR Road consignment note number | |
739 | -- > Reference number assigned to a road consignment note, | |
740 | -- > see: 1001 = 730. | |
741 | -- > CN Carrier's reference number | |
742 | -- > Reference number assigned by carrier to a consignment. | |
743 | -- > CNO Charge note reference number | |
744 | -- > [1070] Indication in pre-printed form that a Charges note | |
745 | -- > has been established and is attached to the Rail | |
746 | -- > Consignment Note (CIM 76). | |
747 | -- > CO Buyers order number | |
748 | -- > [1022] Reference number assigned by the buyer to an | |
749 | -- > order. | |
750 | -- > COF Call off order number | |
751 | -- > Self explanatory. | |
752 | -- > CP Condition of purchase document number | |
753 | -- > Reference number identifying the conditions of purchase | |
754 | -- > relevant to a purchase. | |
755 | -- > CR Customer reference number | |
756 | -- > Reference number assigned by the customer to a | |
757 | -- > transaction. | |
758 | -- > CRN Conveyance reference number | |
759 | -- > [8028] Unique reference given by the carrier to a certain | |
760 | -- > journey or departure of a means of transport (generic | |
761 | -- > term). | |
762 | -- > CS Condition of sale document number | |
763 | -- > Reference number identifying the conditions of sale | |
764 | -- > relevant to a sale. | |
765 | -- > CST Team assignment number | |
766 | -- > Team number assigned to a group that is responsible for | |
767 | -- > working a particular transaction. | |
768 | -- > CT Contract number | |
769 | -- > Reference number of a contract concluded between parties. | |
770 | -- > CU Consignor's reference number | |
771 | -- > [1140] Reference number assigned by a consignor to a | |
772 | -- > particular shipment for his own purposes or for those of | |
773 | -- > the consignee. | |
774 | -- > CV Container operators reference number | |
775 | -- > Reference number assigned by the party operating or | |
776 | -- > controlling the transport container to a transaction or | |
777 | -- > consignment. | |
778 | -- > CW Package number | |
779 | -- > (7070) Reference number identifying a package or carton | |
780 | -- > within a consignment. | |
781 | -- > CZ Cooperation contract number | |
782 | -- > Number issued by a party concerned given to a contract on | |
783 | -- > cooperation of two or more parties. | |
784 | -- > DA Deferment approval number | |
785 | -- > Number assigned by authorities to a party to approve | |
786 | -- > deferment of payment of tax or duties. | |
787 | -- > DAN Debit account number | |
788 | -- > Reference number assigned by issuer to a debit account. | |
789 | -- > DB Buyer's debtor number | |
790 | -- > Reference number assigned to a debtor. | |
791 | -- > DI Distributor invoice number | |
792 | -- > Reference number assigned by issuer to a distributor | |
793 | -- > invoice. | |
794 | -- > DL Debit note number | |
795 | -- > Reference number assigned by issuer to a debit note. | |
796 | -- > DM Document number | |
797 | -- > [1004] Reference number assigned to the document by the | |
798 | -- > issuer. | |
799 | -- > DQ Delivery note number | |
800 | -- > Reference number assigned by the issuer to a delivery | |
801 | -- > note. | |
802 | -- > DR Dock receipt number | |
803 | -- > Number of the cargo receipt submitted when cargo is | |
804 | -- > delivered to a marine terminal. | |
805 | -- > EA Ending meter reading actual | |
806 | -- > Meter reading at the end of an invoicing period. | |
807 | -- > EB Embargo permit number | |
808 | -- > Reference number assigned by issuer to an embargo permit. | |
809 | -- > ED Export declaration | |
810 | -- > Number assigned by the exporter to his export declaration | |
811 | -- > number submitted to an authority. | |
812 | -- > EE Ending meter reading estimated | |
813 | -- > Meter reading at the end of an invoicing period where an | |
814 | -- > actual reading is not available. | |
815 | -- > EI Employer's identification number | |
816 | -- > Number issued by an authority to identify an employer. | |
817 | -- > EN Embargo number | |
818 | -- > Number assigned to specific goods or a family of goods in | |
819 | -- > a classification of embargo measures. | |
820 | -- > EP Export permit number | |
821 | -- > Reference number assigned by issuing authority to an | |
822 | -- > export permit for products. | |
823 | -- > EQ Equipment number | |
824 | -- > Number assigned by the manufacturer to specific | |
825 | -- > equipment. | |
826 | -- > ER Container/equipment receipt number | |
827 | -- > Number of the Equipment Interchange Receipt issued for | |
828 | -- > full or empty equipment received. | |
829 | -- > ERN Exporter's reference number | |
830 | -- > Reference to a party exporting goods. | |
831 | -- > ET Excess transportation number | |
832 | -- > Number assigned to excess transport. | |
833 | -- > EX Export licence number | |
834 | -- > [1208] Reference number assigned by issuing authority to | |
835 | -- > an Export Licence. | |
836 | -- > FC Fiscal number | |
837 | -- > Tax payer's number. Number assigned to individual persons | |
838 | -- > as well as to corporates by a public institution; this | |
839 | -- > number is different from the VAT registration number. | |
840 | -- > FF Freight forwarder's reference number | |
841 | -- > [1460] Reference number assigned to the consignment by | |
842 | -- > the freight forwarder. | |
843 | -- > FI File line identifier | |
844 | -- > Number assigned by the file issuer or sender to identify | |
845 | -- > a specific line. | |
846 | -- > FLW Flow reference number | |
847 | -- > Number given to a usual sender which has regular | |
848 | -- > expeditions of the same goods, to the same destination, | |
849 | -- > defining all general conditions of the transport. | |
850 | -- > FN Freight bill number | |
851 | -- > Reference number assigned by issuing party to a freight | |
852 | -- > bill. | |
853 | -- > FO Foreign exchange | |
854 | -- > Exchange of two currencies at an agreed rate. | |
855 | -- > FS Final sequence number | |
856 | -- > Self explanatory. | |
857 | -- > FT Free zone identifier | |
858 | -- > Identifier to specify the territory of a State where any | |
859 | -- > goods introduced are generally regarded, insofar as | |
860 | -- > import duties and taxes are concerned, as being outside | |
861 | -- > the Customs territory and are not subject to usual | |
862 | -- > Customs control (CCC). | |
863 | -- > FV File version number | |
864 | -- > Number given to a version of an identified file. | |
865 | -- > FX Foreign exchange contract number | |
866 | -- > Reference number identifying a foreign exchange contract. | |
867 | -- > GA Standard's number | |
868 | -- > Number to identify a standardization description (e.g. | |
869 | -- > ISO 9375). | |
870 | -- > GC Government contract number | |
871 | -- > Number assigned to a specific government/public contract. | |
872 | -- > GD Standard's code number | |
873 | -- > Number to identify a specific parameter within a | |
874 | -- > standardization description (e.g. M5 for screws or DIN A4 | |
875 | -- > for paper). | |
876 | -- > GDN General declaration number | |
877 | -- > Number of the declaration of incoming goods out of a | |
878 | -- > vessel. | |
879 | -- > GN Government reference number | |
880 | -- > Description to be provided. | |
881 | -- > HS Harmonised system number | |
882 | -- > Number specifying the goods classification under the | |
883 | -- > Harmonised Commodity Description and Coding System of the | |
884 | -- > Customs Co-operation Council (CCC). | |
885 | -- > HWB House waybill number | |
886 | -- > Reference number assigned to a house waybill, see: 1001 = | |
887 | -- > 703. | |
888 | -- > IA Internal vendor number | |
889 | -- > Number identifying the company-internal vending | |
890 | -- > department/unit. | |
891 | -- > IB In bond number | |
892 | -- > Customs assigned number that is used to control the | |
893 | -- > movement of imported cargo prior to its formal Customs | |
894 | -- > clearing. | |
895 | -- > ICA IATA cargo agent code number | |
896 | -- > Code issued by IATA identify each IATA Cargo Agent whose | |
897 | -- > name is entered on the Cargo Agency List. | |
898 | -- > ICE Insurance certificate reference number | |
899 | -- > Self explanatory. | |
900 | -- > ICO Insurance contract reference number | |
901 | -- > Self explanatory. | |
902 | -- > II Initial sample inspection report number | |
903 | -- > Inspection report number given to the initial sample | |
904 | -- > inspection. | |
905 | -- > IL Internal order number | |
906 | -- > Number assigned to an order for internal handling/follow | |
907 | -- > up. | |
908 | -- > INB Intermediary broker | |
909 | -- > Description to be provided. | |
910 | -- > INN Interchange number new | |
911 | -- > Number assigned by the interchange sender to identify one | |
912 | -- > specific interchange. This number points to the actual | |
913 | -- > interchange. | |
914 | -- > INO Interchange number old | |
915 | -- > Number assigned by the interchange sender to identify one | |
916 | -- > specific interchange. This number points to the previous | |
917 | -- > interchange. | |
918 | -- > IP Import licence number | |
919 | -- > [1106] Reference number assigned by the issuing authority | |
920 | -- > to an Import Licence. | |
921 | -- > IS Invoice number suffix | |
922 | -- > An invoice number add on to split for detailed | |
923 | -- > specification purposes. | |
924 | -- > IT Internal customer number | |
925 | -- > Number assigned by a seller, supplier etc. to identify a | |
926 | -- > customer within his enterprise. | |
927 | -- > IV Invoice number | |
928 | -- > [1334] Reference number assigned by the seller to a | |
929 | -- > Commercial Invoice. | |
930 | -- > JB Job number | |
931 | -- > Identifies a piece of work. | |
932 | -- > JE Ending job sequence number | |
933 | -- > Description to be provided. | |
934 | -- > LA Shipping label serial number | |
935 | -- > Self explanatory. | |
936 | -- > LAN Loading authorization number | |
937 | -- > [4092] A number assigned to the loading authorization | |
938 | -- > granted by the forwarding station when the consignment is | |
939 | -- > subject to traffic limitations (CIM 43). | |
940 | -- > LAR Lower article number of range | |
941 | -- > Lower serial number in a range for declaration of | |
942 | -- > incoming goods. | |
943 | -- > LB Lockbox | |
944 | -- > Type of cash management system offered by financial | |
945 | -- > institutions to provide for collection of customers | |
946 | -- > 'receivables'. | |
947 | -- > LC Letter of credit number | |
948 | -- > Reference number identifying the letter of credit | |
949 | -- > document. | |
950 | -- > LI Line item reference number | |
951 | -- > (1156) Reference number identifying a particular line in | |
952 | -- > a document. | |
953 | -- > LO Load planning number | |
954 | -- > Self explanatory. | |
955 | -- > LS Bar coded label serial number | |
956 | -- > Self explanatory. | |
957 | -- > MA Ship notice/manifest number | |
958 | -- > Self explanatory. | |
959 | -- > MB Master bill of lading number | |
960 | -- > Reference number assigned to a master bill of lading, | |
961 | -- > see: 1001 = 704. | |
962 | -- > MF Manufacturer's part number | |
963 | -- > Reference number assigned by the manufacturer to his | |
964 | -- > product or part. | |
965 | -- > MG Meter unit number | |
966 | -- > Number identifying a unique meter unit. | |
967 | -- > MH Manufacturing order number | |
968 | -- > Reference number assigned by manufacturer for a given | |
969 | -- > production quantity of products. | |
970 | -- > MR Message recipient | |
971 | -- > Self explanatory. | |
972 | -- > MRN Mailing reference number | |
973 | -- > Identifies the party designated by the importer to | |
974 | -- > receive certain customs correspondence in lieu of its | |
975 | -- > being mailed directly to the importer. | |
976 | -- > MS Message sender | |
977 | -- > Self explanatory. | |
978 | -- > MSS Manufacturer's material safety data sheet number | |
979 | -- > Self explanatory. | |
980 | -- > MWB Master air waybill number | |
981 | -- > Reference number assigned to a master air waybill, see: | |
982 | -- > 1001 = 741. | |
983 | -- > NA North American hazardous goods classification number | |
984 | -- > Reference to materials designated as hazardous for | |
985 | -- > purposes of transportation in North American commerce. | |
986 | -- > OH Current invoice number | |
987 | -- > Reference number identifying the current invoice. | |
988 | -- > OI Previous invoice number | |
989 | -- > Reference number identifying a previously issued invoice. | |
990 | -- > ON Order number (purchase) | |
991 | -- > [1022] Reference number assigned by the buyer to an | |
992 | -- > order. | |
993 | -- > OP Original purchase order | |
994 | -- > Reference to the order previously sent. | |
995 | -- > OR General order number | |
996 | -- > Customs number assigned to imported merchandise that has | |
997 | -- > been left unclaimed and subsequently moved to a Customs | |
998 | -- > bonded warehouse for storage. | |
999 | -- > PB Payer's financial institution account number | |
1000 | -- > Originated company account number (ACH transfer), check, | |
1001 | -- > draft or wire. | |
1002 | -- > PC Production code | |
1003 | -- > Number assigned by the manufacturer to a specified | |
1004 | -- > article or batch to identify the manufacturing date etc. | |
1005 | -- > for subsequent reference. | |
1006 | -- > PD Promotion deal number | |
1007 | -- > Number assigned by a vendor to a special promotion | |
1008 | -- > activity. | |
1009 | -- > PE Plant number | |
1010 | -- > Description to be provided. | |
1011 | -- > PF Prime contractor contract number | |
1012 | -- > Reference number assigned by the client to the contract | |
1013 | -- > of the prime contractor. | |
1014 | -- > PI Price list version number | |
1015 | -- > Self explanatory. | |
1016 | -- > PK Packing list number | |
1017 | -- > (1014) Reference number assigned to a packing list, see: | |
1018 | -- > 1001 = 271. | |
1019 | -- > PL Price list number | |
1020 | -- > Reference number assigned to a price list. | |
1021 | -- > POR Purchase order response number | |
1022 | -- > Reference number assigned by the seller to an order | |
1023 | -- > response. | |
1024 | -- > PP Purchase order change number | |
1025 | -- > Reference number assigned by a buyer for a revision of a | |
1026 | -- > purchase order. | |
1027 | -- > PQ Payment reference | |
1028 | -- > Reference number assigned to a payment. | |
1029 | -- > PR Price quote number | |
1030 | -- > Reference number assigned by the seller to a quote. | |
1031 | -- > PS Purchase order number suffix | |
1032 | -- > Purchase order number add on to split for detailed | |
1033 | -- > specification purposes. | |
1034 | -- > PW Prior purchase order number | |
1035 | -- > Reference number of a purchase order previously sent to | |
1036 | -- > the supplier. | |
1037 | -- > PY Payee's financial institution account number | |
1038 | -- > Receiving company account number (ACH transfer), check, | |
1039 | -- > draft or wire. | |
1040 | -- > RA Remittance advice number | |
1041 | -- > Self explanatory. | |
1042 | -- > RC Rail/road routing code | |
1043 | -- > International Western and Eastern European route code | |
1044 | -- > used in all rail organizations and specified in the | |
1045 | -- > international tariffs (rail tariffs) known by the | |
1046 | -- > customers. | |
1047 | -- > RCN Railway consignment note number | |
1048 | -- > Reference number assigned to a rail consignment note, | |
1049 | -- > see: 1001 = 720. | |
1050 | -- > RE Release number | |
1051 | -- > Reference number assigned to identify a release of a set | |
1052 | -- > of rules, conventions, conditions, etc. | |
1053 | -- > REN Received number | |
1054 | -- > [1150] Number assigned to a rail consignment upon its | |
1055 | -- > arrival at its destination station (CIM 84). | |
1056 | -- > RF Export reference number | |
1057 | -- > Reference number given to an export shipment. | |
1058 | -- > RR Payer's financial institution transit routing No.(ACH | |
1059 | -- > transfers) | |
1060 | -- > ODFI (ACH transfer). | |
1061 | -- > RT Payee's financial institution transit routing No. | |
1062 | -- > RDFI Transit routing number (ACH transfer). | |
1063 | -- > SA Sales person number | |
1064 | -- > Identification number of a sales person. | |
1065 | -- > SB Sales region number | |
1066 | -- > Description to be provided. | |
1067 | -- > SD Sales department number | |
1068 | -- > Description to be provided. | |
1069 | -- > SE Serial number | |
1070 | -- > Identification number of an item which distinguishes this | |
1071 | -- > specific item out of an number of identical items. | |
1072 | -- > SF Ship from | |
1073 | -- > Description to be provided. | |
1074 | -- > SH Previous highest schedule number | |
1075 | -- > Number of the latest schedule of a previous period | |
1076 | -- > (ODETTE DELINS). | |
1077 | -- > SI SID (Shipper's identifying number for shipment) | |
1078 | -- > Description to be provided. | |
1079 | -- > SM Sales office number | |
1080 | -- > Description to be provided. | |
1081 | -- > SN Seal number | |
1082 | -- > [9308] Identification number on Customs or other seals | |
1083 | -- > affixed to containers or other transport units. | |
1084 | -- > SP Scan line | |
1085 | -- > Description to be provided. | |
1086 | -- > SQ Container sequence number | |
1087 | -- > Description to be provided. | |
1088 | -- > SRN Shipment reference number | |
1089 | -- > [1140] Reference number assigned by a consignor to a | |
1090 | -- > particular shipment for his own purposes or for those of | |
1091 | -- > the consignee. | |
1092 | -- > SS Sellers reference number | |
1093 | -- > Reference number assigned to a transaction by the seller. | |
1094 | -- > STA Station reference number | |
1095 | -- > International UIC code assigned to every European rail | |
1096 | -- > station (CIM convention). | |
1097 | -- > SW Swap order number | |
1098 | -- > Number assigned by the seller to a swap order (see | |
1099 | -- > definition of DE 1001, code 229). | |
1100 | -- > SZ Specification number | |
1101 | -- > Number assigned by the issuer to his specification. | |
1102 | -- > TB Trucker's bill of lading | |
1103 | -- > A cargo list/description issued by a motor carrier of | |
1104 | -- > freight. | |
1105 | -- > TE Telex message number | |
1106 | -- > Reference number identifying a telex message. | |
1107 | -- > TF Transfer number | |
1108 | -- > An extra number assigned to goods or a container which | |
1109 | -- > functions as a reference number or as an authorization | |
1110 | -- > number to get the goods or container released from a | |
1111 | -- > certain party. | |
1112 | -- > TI TIR carnet number | |
1113 | -- > Reference number assigned to a TIR carnet. | |
1114 | -- > TL Tax exemption licence number | |
1115 | -- > Number assigned by the tax authorities to a party | |
1116 | -- > indicating its tax exemption authorization. This number | |
1117 | -- > could relate to a specified business type, a specified | |
1118 | -- > local area or a class of products. | |
1119 | -- > TN Transaction reference number | |
1120 | -- > Reference applied to a transaction between two or more | |
1121 | -- > parties over a defined life cycle; e.g. number applied by | |
1122 | -- > importer or broker to obtain release from Customs, may | |
1123 | -- > then used to control declaration through final accounting | |
1124 | -- > (synonyms: declaration, entry number). | |
1125 | -- > TP Test report number | |
1126 | -- > Reference number identifying a test report document | |
1127 | -- > relevant to the product. | |
1128 | -- > UAR Upper serial number of range | |
1129 | -- > Upper serial number in a range for declaration of | |
1130 | -- > incoming goods. | |
1131 | -- > UC Ultimate customer's reference number | |
1132 | -- > The originator's reference number as forwarded in a | |
1133 | -- > sequence of parties involved. | |
1134 | -- > UCN Unique consignment reference number | |
1135 | -- > (1202) Unique reference of a consignment (UCRN) used for | |
1136 | -- > identification purposes in documents and messages | |
1137 | -- > exchanged between parties in international trade. See | |
1138 | -- > also: Unique Identifier Code (UNIC) in UN/ECE | |
1139 | -- > Recommendation No. 8, March 1992. | |
1140 | -- > UN United Nations dangerous goods (UNDG) number | |
1141 | -- > [7124] Unique serial number assigned within the United | |
1142 | -- > Nations to substances and articles contained in a list of | |
1143 | -- > the dangerous goods most commonly carried. | |
1144 | -- > UO Ultimate customer's order number | |
1145 | -- > The originator's order number as forwarded in a sequence | |
1146 | -- > of parties involved. | |
1147 | -- > VA VAT registration number | |
1148 | -- > Unique number assigned by the relevant tax authority to | |
1149 | -- > identify a party for use in relation to Value Added Tax | |
1150 | -- > (VAT). | |
1151 | -- > VC Vendor contract number | |
1152 | -- > Number assigned by the vendor to a contract. | |
1153 | -- > VM Vessel identification | |
1154 | -- > (8123) Reference identifying a vessel (UN/ECE | |
1155 | -- > Recommendation No 10). | |
1156 | -- > VN Order number (vendor) | |
1157 | -- > Reference number assigned by supplier to a buyer's | |
1158 | -- > purchase order. | |
1159 | -- > VON Voyage number | |
1160 | -- > [8228] Reference number assigned by the carrier or his | |
1161 | -- > agent to the voyage of the vessel. | |
1162 | -- > VP Vendor product number | |
1163 | -- > Number assigned by vendor to another manufacturer's | |
1164 | -- > product. | |
1165 | -- > VR Vendor ID number | |
1166 | -- > Description to be provided. | |
1167 | -- > VS Vendor order number suffix | |
1168 | -- > Description to be provided. | |
1169 | -- > VT Motor vehicle identification number | |
1170 | -- > (Reference identifying a motor vehicle used for | |
1171 | -- > transport) normally is the vehicle registration number. | |
1172 | -- > VV Voucher number | |
1173 | -- > Reference number identifying a voucher. | |
1174 | -- > WE Warehouse entry number | |
1175 | -- > Entry number under which imported merchandise was placed | |
1176 | -- > in a Customs bonded warehouse. | |
1177 | -- > WM Weight agreement number | |
1178 | -- > Description to be provided. | |
1179 | -- > WN Well number | |
1180 | -- > Description to be provided. | |
1181 | -- > WR Warehouse receipt number | |
1182 | -- > Self explanatory. | |
1183 | -- > WS Warehouse storage location number | |
1184 | -- > Self explanatory. | |
1185 | -- > WY Rail waybill number | |
1186 | -- > Self explanatory. | |
1187 | -- > XA Company/place registration number | |
1188 | -- > Company registration and place as legally required. | |
1189 | -- > XC Cargo control number | |
1190 | -- > Reference used to identify and control a carrier and | |
1191 | -- > consignment from initial entry into a country until | |
1192 | -- > release of the cargo by Customs. | |
1193 | -- > XP Previous cargo control number | |
1194 | -- > Where a consignment is deconsolidated and/or transferred | |
1195 | -- > to the control of another carrier or freight forwarder | |
1196 | -- > (e.g. housebill, abstract) this references the previous | |
1197 | -- > (e.g. master) cargo control number. | |
1198 | -- > ZZZ Mutually defined reference number | |
1199 | -- > Number based on party agreement. | |
1200 | simple1153 :: Parser Value | |
1201 | simple1153 = simple "1153" (alphaNumeric `upTo` 3) |