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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)