{-# LANGUAGE OverloadedStrings #-}
---- Machine generated code.
---- Output of edi-parser-scaffolder
module Text.Edifact.D01B.Simples.S1001
( simple1001
) where
import Text.Edifact.Parsing
import Text.Edifact.Types (Value)
-- | Derived from this specification:
--
-- > 1001 Document name code [C]
-- >
-- > Desc: Code specifying the document name.
-- >
-- > Repr: an..3
-- >
-- > 1 Certificate of analysis
-- > Certificate providing the values of an analysis.
-- >
-- > 2 Certificate of conformity
-- > Certificate certifying the conformity to predefined
-- > definitions.
-- >
-- > 3 Certificate of quality
-- > Certificate certifying the quality of goods, services
-- > etc.
-- >
-- > 4 Test report
-- > Report providing the results of a test session.
-- >
-- > 5 Product performance report
-- > Report specifying the performance values of products.
-- >
-- > 6 Product specification report
-- > Report providing specification values of products.
-- >
-- > 7 Process data report
-- > Reports on events during production process.
-- >
-- > 8 First sample test report
-- > Document/message describes the test report of the first
-- > sample.
-- >
-- > 9 Price/sales catalogue
-- > A document/message to enable the transmission of
-- > information regarding pricing and catalogue details for
-- > goods and services offered by a seller to a buyer.
-- >
-- > 10 Party information
-- > Document/message providing basic data concerning a
-- > party.
-- >
-- > 11 Federal label approval
-- > A pre-approved document relating to federal label
-- > approval requirements.
-- >
-- > 12 Mill certificate
-- > Certificate certifying a specific quality of
-- > agricultural products.
-- >
-- > 13 Post receipt
-- > Document/message which evidences the transport of goods
-- > by post (e.g. mail, parcel, etc.).
-- >
-- > 14 Weight certificate
-- > Certificate certifying the weight of goods.
-- >
-- > 15 Weight list
-- > Document/message specifying the weight of goods.
-- >
-- > 16 Certificate
-- > Document by means of which the documentary credit
-- > applicant specifies the conditions for the certificate
-- > and by whom the certificate is to be issued.
-- >
-- > 17 Combined certificate of value and origin
-- > Document identifying goods in which the issuing
-- > authority expressly certifies that the goods originate
-- > in a specific country or part of, or group of countries.
-- > It also states the price and/or cost of the goods with
-- > the purpose of determining the customs origin.
-- >
-- > 18 Movement certificate A.TR.1
-- > Specific form of transit declaration issued by the
-- > exporter (movement certificate).
-- >
-- > 19 Certificate of quantity
-- > Certificate certifying the quantity of goods, services
-- > etc.
-- >
-- > 20 Quality data message
-- > Usage of QALITY-message.
-- >
-- > 21 Query
-- > Request information based on defined criteria.
-- >
-- > 22 Response to query
-- > Self-explanatory.
-- >
-- > 23 Status information
-- > Information regarding the status of a related message.
-- >
-- > 24 Restow
-- > Message/document identifying containers that have been
-- > unloaded and then reloaded onto the same means of
-- > transport.
-- >
-- > 25 Container discharge list
-- > Message/document itemising containers to be discharged
-- > from vessel.
-- >
-- > 26 Corporate superannuation contributions advice
-- > Document/message providing contributions advice used for
-- > corporate superannuation schemes.
-- >
-- > 27 Industry superannuation contributions advice
-- > Document/message providing contributions advice used for
-- > superannuation schemes which are industry wide.
-- >
-- > 28 Corporate superannuation member maintenance message
-- > Member maintenance message used for corporate
-- > superannuation schemes.
-- >
-- > 29 Industry superannuation member maintenance message
-- > Member maintenance message used for industry wide
-- > superannuation schemes.
-- >
-- > 30 Life insurance payroll deductions advice
-- > Payroll deductions advice used in the life insurance
-- > industry.
-- >
-- > 31 Underbond request
-- > A Message/document requesting to move cargo from one
-- > Customs control point to another.
-- >
-- > 32 Underbond approval
-- > A message/document issuing Customs approval to move
-- > cargo from one Customs control point to another.
-- >
-- > 33 Certificate of sealing of export meat lockers
-- > Document / message issued by the authority in the
-- > exporting country evidencing the sealing of export meat
-- > lockers.
-- >
-- > 34 Cargo status
-- > Message identifying the status of cargo.
-- >
-- > 35 Inventory report
-- > A message specifying information relating to held
-- > inventories.
-- >
-- > 36 Identity card
-- > Official document to identify a person.
-- >
-- > 37 Response to a trade statistics message
-- > Document/message in which the competent national
-- > authorities provide a declarant with an acceptance or a
-- > rejection about a received declaration for European
-- > statistical purposes.
-- >
-- > 38 Vaccination certificate
-- > Official document proving immunisation against certain
-- > diseases.
-- >
-- > 39 Passport
-- > An official document giving permission to travel in
-- > foreign countries.
-- >
-- > 40 Driving licence (national)
-- > An official document giving permission to drive a car in
-- > a given country.
-- >
-- > 41 Driving licence (international)
-- > An official document giving a native of one country
-- > permission to drive a vehicle in certain other
-- > countries.
-- >
-- > 42 Free pass
-- > A document giving free access to a service.
-- >
-- > 43 Season ticket
-- > A document giving access to a service for a determined
-- > period of time.
-- >
-- > 44 Transport status report
-- > A message to report the transport status and/or change
-- > in the transport status (i.e. event) between agreed
-- > parties.
-- >
-- > 45 Transport status request
-- > A message to request a transport status report (e.g.
-- > through the International multimodal status report
-- > message IFSTA).
-- >
-- > 46 Banking status
-- > A banking status document and/or message.
-- >
-- > 47 Extra-Community trade statistical declaration
-- > Document/message in which a declarant provides
-- > information about extra-Community trade of goods
-- > required by the body responsible for the collection of
-- > trade statistics. Trade by a country in the European
-- > Union with a country outside the European Union.
-- >
-- > 48 Written instructions in conformance with ADR article number
-- > 10385
-- > Written instructions relating to dangerous goods and
-- > defined in the European Agreement of Dangerous Transport
-- > by Road known as ADR (Accord europeen relatif au
-- > transport international des marchandises Dangereuses par
-- > Route).
-- >
-- > 49 Damage certification
-- > Official certification that damages to the goods to be
-- > transported have been discovered.
-- >
-- > 50 Validated priced tender
-- > A validated priced tender.
-- >
-- > 51 Price/sales catalogue response
-- > A document providing a response to a previously sent
-- > price/sales catalogue.
-- >
-- > 52 Price negotiation result
-- > A document providing the result of price negotiations.
-- >
-- > 53 Safety and hazard data sheet
-- > Document or message to supply advice on a dangerous or
-- > hazardous material to industrial customers so as to
-- > enable them to take measures to protect their employees
-- > and the environment from any potential harmful effects
-- > from these material.
-- >
-- > 54 Legal statement of an account
-- > A statement of an account containing the booked items as
-- > in the ledger of the account servicing financial
-- > institution.
-- >
-- > 55 Listing statement of an account
-- > A statement from the account servicing financial
-- > institution containing items pending to be booked.
-- >
-- > 56 Closing statement of an account
-- > Last statement of a period containing the interest
-- > calculation and the final balance of the last entry
-- > date.
-- >
-- > 57 Transport equipment on-hire report
-- > Report on the movement of containers or other items of
-- > transport equipment to record physical movement activity
-- > and establish the beginning of a rental period.
-- >
-- > 58 Transport equipment off-hire report
-- > Report on the movement of containers or other items of
-- > transport equipment to record physical movement activity
-- > and establish the end of a rental period.
-- >
-- > 59 Treatment - nil outturn
-- > No shortage, surplus or damaged outturn resulting from
-- > container vessel unpacking.
-- >
-- > 60 Treatment - time-up underbond
-- > Movement type indicator: goods are moved under customs
-- > control for warehousing due to being time-up.
-- >
-- > 61 Treatment - underbond by sea
-- > Movement type indicator: goods are to move by sea under
-- > customs control to a customs office where formalities
-- > will be completed.
-- >
-- > 62 Treatment - personal effect
-- > Cargo consists of personal effects.
-- >
-- > 63 Treatment - timber
-- > Cargo consists of timber.
-- >
-- > 64 Preliminary credit assessment
-- > Document/message issued either by a factor to indicate
-- > his preliminary credit assessment on a buyer, or by a
-- > seller to request a factor's preliminary credit
-- > assessment on a buyer.
-- >
-- > 65 Credit cover
-- > Document/message issued either by a factor to give a
-- > credit cover on a buyer, or by a seller to request a
-- > factor's credit cover.
-- >
-- > 66 Current account
-- > Document/message issued by a factor to indicate the
-- > money movements of a seller's or another factor's
-- > account with him.
-- >
-- > 67 Commercial dispute
-- > Document/message issued by a party (usually the buyer)
-- > to indicate that one or more invoices or one or more
-- > credit notes are disputed for payment.
-- >
-- > 68 Chargeback
-- > Document/message issued by a factor to a seller or to
-- > another factor to indicate that the rest of the amounts
-- > of one or more invoices uncollectable from buyers are
-- > charged back to clear the invoice(s) off the ledger.
-- >
-- > 69 Reassignment
-- > Document/message issued by a factor to a seller or to
-- > another factor to reassign an invoice or credit note
-- > previously assigned to him.
-- >
-- > 70 Collateral account
-- > Document message issued by a factor to indicate the
-- > movements of invoices, credit notes and payments of a
-- > seller's account.
-- >
-- > 71 Request for payment
-- > Document/message issued by a creditor to a debtor to
-- > request payment of one or more invoices past due.
-- >
-- > 72 Unship permit
-- > A message or document issuing permission to unship
-- > cargo.
-- >
-- > 73 Statistical definitions
-- > Transmission of one or more statistical definitions.
-- >
-- > 74 Statistical data
-- > Transmission of one or more items of data or data sets.
-- >
-- > 75 Request for statistical data
-- > Request for one or more items or data sets of
-- > statistical data.
-- >
-- > 76 Call-off delivery
-- > Document/message to provide split quantities and
-- > delivery dates referring to a previous delivery
-- > instruction.
-- >
-- > 77 Consignment status report
-- > Message covers information about the consignment status.
-- >
-- > 78 Inventory movement advice
-- > Advice of inventory movements.
-- >
-- > 79 Inventory status advice
-- > Advice of stock on hand.
-- >
-- > 80 Debit note related to goods or services
-- > Debit information related to a transaction for goods or
-- > services to the relevant party.
-- >
-- > 81 Credit note related to goods or services
-- > Document message used to provide credit information
-- > related to a transaction for goods or services to the
-- > relevant party.
-- >
-- > 82 Metered services invoice
-- > Document/message claiming payment for the supply of
-- > metered services (e.g., gas, electricity, etc.) supplied
-- > to a fixed meter whose consumption is measured over a
-- > period of time.
-- >
-- > 83 Credit note related to financial adjustments
-- > Document message for providing credit information
-- > related to financial adjustments to the relevant party,
-- > e.g., bonuses.
-- >
-- > 84 Debit note related to financial adjustments
-- > Document/message for providing debit information related
-- > to financial adjustments to the relevant party.
-- >
-- > 85 Customs manifest
-- > Message/document identifying a customs manifest. The
-- > document itemises a list of cargo prepared by shipping
-- > companies from bills of landing and presented to customs
-- > for formal report of cargo.
-- >
-- > 86 Vessel unpack report
-- > A document code to indicate that the message being
-- > transmitted identifies all short and surplus cargoes
-- > off-loaded from a vessel at a specified discharging
-- > port.
-- >
-- > 87 General cargo summary manifest report
-- > A document code to indicate that the message being
-- > transmitted is summary manifest information for general
-- > cargo.
-- >
-- > 88 Consignment unpack report
-- > A document code to indicate that the message being
-- > transmitted is a consignment unpack report only.
-- >
-- > 89 Meat and meat by-products sanitary certificate
-- > Document or message issued by the competent authority in
-- > the exporting country evidencing that meat or meat by-
-- > products comply with the requirements set by the
-- > importing country.
-- >
-- > 90 Meat food products sanitary certificate
-- > Document or message issued by the competent authority in
-- > the exporting country evidencing that meat food products
-- > comply with the requirements set by the importing
-- > country.
-- >
-- > 91 Poultry sanitary certificate
-- > Document or message issued by the competent authority in
-- > the exporting country evidencing that poultry products
-- > comply with the requirements set by the importing
-- > country.
-- >
-- > 92 Horsemeat sanitary certificate
-- > Document or message issued by the competent authority in
-- > the exporting country evidencing that horsemeat products
-- > comply with the requirements set by the importing
-- > country.
-- >
-- > 93 Casing sanitary certificate
-- > Document or message issued by the competent authority in
-- > the exporting country evidencing that casing products
-- > comply with the requirements set by the importing
-- > country.
-- >
-- > 94 Pharmaceutical sanitary certificate
-- > Document or message issued by the competent authority in
-- > the exporting country evidencing that pharmaceutical
-- > products comply with the requirements set by the
-- > importing country.
-- >
-- > 95 Inedible sanitary certificate
-- > Document or message issued by the competent authority in
-- > the exporting country evidencing that inedible products
-- > comply with the requirements set by the importing
-- > country.
-- >
-- > 96 Impending arrival
-- > Notification of impending arrival details for vessel.
-- >
-- > 97 Means of transport advice
-- > Message reporting the means of transport used to carry
-- > goods or cargo.
-- >
-- > 98 Arrival information
-- > Message reporting the arrival details of goods or cargo.
-- >
-- > 99 Cargo release notification
-- > Message/document sent by the cargo handler indicating
-- > that the cargo has moved from a Customs controlled
-- > premise.
-- >
-- > 100 Excise certificate
-- > Certificate asserting that the goods have been submitted
-- > to the excise authorities before departure from the
-- > exporting country or before delivery in case of import
-- > traffic.
-- >
-- > 101 Registration document
-- > An official document providing registration details.
-- >
-- > 102 Tax notification
-- > Used to specify that the message is a tax notification.
-- >
-- > 103 Transport equipment direct interchange report
-- > Report on the movement of containers or other items of
-- > transport equipment being exchanged, establishing
-- > relevant rental periods.
-- >
-- > 104 Transport equipment impending arrival advice
-- > Advice that containers or other items of transport
-- > equipment may be expected to be delivered to a certain
-- > location.
-- >
-- > 105 Purchase order
-- > Document/message issued within an enterprise to initiate
-- > the purchase of articles, materials or services required
-- > for the production or manufacture of goods to be offered
-- > for sale or otherwise supplied to customers.
-- >
-- > 106 Transport equipment damage report
-- > Report of damaged items of transport equipment that have
-- > been returned.
-- >
-- > 107 Transport equipment maintenance and repair work estimate
-- > advice
-- > Advice providing estimates of transport equipment
-- > maintenance and repair costs.
-- >
-- > 108 Transport equipment empty release instruction
-- > Instruction to release an item of empty transport
-- > equipment to a specified party or parties.
-- >
-- > 109 Transport movement gate in report
-- > Report on the inward movement of cargo, containers or
-- > other items of transport equipment which have been
-- > delivered to a facility by an inland carrier.
-- >
-- > 110 Manufacturing instructions
-- > Document/message issued within an enterprise to initiate
-- > the manufacture of goods to be offered for sale.
-- >
-- > 111 Transport movement gate out report
-- > Report on the outward movement of cargo, containers or
-- > other items of transport equipment (either full or
-- > empty) which have been picked up by an inland carrier.
-- >
-- > 112 Transport equipment unpacking instruction
-- > Instruction to unpack specified cargo from specified
-- > containers or other items of transport equipment.
-- >
-- > 113 Transport equipment unpacking report
-- > Report on the completion of unpacking specified
-- > containers or other items of transport equipment.
-- >
-- > 114 Transport equipment pick-up availability request
-- > Request for confirmation that an item of transport
-- > equipment will be available for collection.
-- >
-- > 115 Transport equipment pick-up availability confirmation
-- > Confirmation that an item of transport equipment is
-- > available for collection.
-- >
-- > 116 Transport equipment pick-up report
-- > Report that an item of transport equipment has been
-- > collected.
-- >
-- > 117 Transport equipment shift report
-- > Report on the movement of containers or other items of
-- > transport within a facility.
-- >
-- > 118 Transport discharge instruction
-- > Instruction to unload specified cargo, containers or
-- > transport equipment from a means of transport.
-- >
-- > 119 Transport discharge report
-- > Report on cargo, containers or transport equipment
-- > unloaded from a particular means of transport.
-- >
-- > 120 Stores requisition
-- > Document/message issued within an enterprise ordering
-- > the taking out of stock of goods.
-- >
-- > 121 Transport loading instruction
-- > Instruction to load cargo, containers or transport
-- > equipment onto a means of transport.
-- >
-- > 122 Transport loading report
-- > Report on completion of loading cargo, containers or
-- > other transport equipment onto a means of transport.
-- >
-- > 123 Transport equipment maintenance and repair work
-- > authorisation
-- > Authorisation to have transport equipment repaired or to
-- > have maintenance performed.
-- >
-- > 124 Transport departure report
-- > Report of the departure of a means of transport from a
-- > particular facility.
-- >
-- > 125 Transport empty equipment advice
-- > Advice that an item or items of empty transport
-- > equipment are available for return.
-- >
-- > 126 Transport equipment acceptance order
-- > Order to accept items of transport equipment which are
-- > to be delivered by an inland carrier (rail, road or
-- > barge) to a specified facility.
-- >
-- > 127 Transport equipment special service instruction
-- > Instruction to perform a specified service or services
-- > on an item or items of transport equipment.
-- >
-- > 128 Transport equipment stock report
-- > Report on the number of items of transport equipment
-- > stored at one or more locations.
-- >
-- > 129 Transport cargo release order
-- > Order to release cargo or items of transport equipment
-- > to a specified party.
-- >
-- > 130 Invoicing data sheet
-- > Document/message issued within an enterprise containing
-- > data about goods sold, to be used as the basis for the
-- > preparation of an invoice.
-- >
-- > 131 Transport equipment packing instruction
-- > Instruction to pack cargo into a container or other item
-- > of transport equipment.
-- >
-- > 132 Customs clearance notice
-- > Notification of customs clearance of cargo or items of
-- > transport equipment.
-- >
-- > 133 Customs documents expiration notice
-- > Notice specifying expiration of Customs documents
-- > relating to cargo or items of transport equipment.
-- >
-- > 134 Transport equipment on-hire request
-- > Request for transport equipment to be made available for
-- > hire.
-- >
-- > 135 Transport equipment on-hire order
-- > Order to release empty items of transport equipment for
-- > on-hire to a lessee, and authorising collection by or on
-- > behalf of a specified party.
-- >
-- > 136 Transport equipment off-hire request
-- > Request to terminate the lease on an item of transport
-- > equipment at a specified time.
-- >
-- > 137 Transport equipment survey order
-- > Order to perform a survey on specified items of
-- > transport equipment.
-- >
-- > 138 Transport equipment survey order response
-- > Response to an order to conduct a survey of transport
-- > equipment.
-- >
-- > 139 Transport equipment survey report
-- > Survey report of specified items of transport equipment.
-- >
-- > 140 Packing instructions
-- > Document/message within an enterprise giving
-- > instructions on how goods are to be packed.
-- >
-- > 141 Advising items to be booked to a financial account
-- > A document and/or message advising of items which have
-- > to be booked to a financial account.
-- >
-- > 142 Transport equipment maintenance and repair work estimate
-- > order
-- > Order to draw up an estimate of the costs of maintenance
-- > or repair of transport equipment.
-- >
-- > 143 Transport equipment maintenance and repair notice
-- > Report of transport equipment which has been repaired or
-- > has had maintenance performed.
-- >
-- > 144 Empty container disposition order
-- > Order to make available empty containers.
-- >
-- > 145 Cargo vessel discharge order
-- > Order that the containers or cargo specified are to be
-- > discharged from a vessel.
-- >
-- > 146 Cargo vessel loading order
-- > Order that specified cargo, containers or groups of
-- > containers are to be loaded in or on a vessel.
-- >
-- > 147 Multidrop order
-- > One purchase order that contains the orders of two or
-- > more vendors and the associated delivery points for
-- > each.
-- >
-- > 148 Bailment contract
-- > A document authorizing the bailing of goods.
-- >
-- > 149 Basic agreement
-- > A document indicating an agreement containing basic
-- > terms and conditions applicable to future contracts
-- > between two parties.
-- >
-- > 150 Internal transport order
-- > Document/message giving instructions about the transport
-- > of goods within an enterprise.
-- >
-- > 151 Grant
-- > A document indicating the granting of funds.
-- >
-- > 152 Indefinite delivery indefinite quantity contract
-- > A document indicating a contract calling for the
-- > indefinite deliveries of indefinite quantities of goods.
-- >
-- > 153 Indefinite delivery definite quantity contract
-- > A document indicating a contract calling for indefinite
-- > deliveries of definite quantities.
-- >
-- > 154 Requirements contract
-- > A document indicating a requirements contract that
-- > authorizes the filling of all purchase requirements
-- > during a specified contract period.
-- >
-- > 155 Task order
-- > A document indicating an order that tasks a contractor
-- > to perform a specified function.
-- >
-- > 156 Make or buy plan
-- > A document indicating a plan that identifies which items
-- > will be made and which items will be bought.
-- >
-- > 157 Subcontractor plan
-- > A document indicating a plan that identifies the
-- > manufacturer's subcontracting strategy for a specific
-- > contract.
-- >
-- > 158 Cost data summary
-- > A document indicating a summary of cost data.
-- >
-- > 159 Certified cost and price data
-- > A document indicating cost and price data whose accuracy
-- > has been certified.
-- >
-- > 160 Wage determination
-- > A document indicating a determination of the wages to be
-- > paid.
-- >
-- > 161 Contract Funds Status Report (CFSR)
-- > A report to provide the status of funds applicable to
-- > the contract.
-- >
-- > 162 Certified inspection and test results
-- > A certification as to the accuracy of inspection and
-- > test results.
-- >
-- > 163 Material inspection and receiving report
-- > A report that is both an inspection report for materials
-- > and a receiving document.
-- >
-- > 164 Purchasing specification
-- > A document indicating a specification used to purchase
-- > an item.
-- >
-- > 165 Payment or performance bond
-- > A document indicating a bond that guarantees the payment
-- > of monies or a performance.
-- >
-- > 166 Contract security classification specification
-- > A document that indicates the specification contains the
-- > security and classification requirements for a contract.
-- >
-- > 167 Manufacturing specification
-- > A document indicating the specification of how an item
-- > is to be manufactured.
-- >
-- > 168 Buy America certificate of compliance
-- > A document certifying that more than 50 percent of the
-- > cost of an item is attributed to US origin.
-- >
-- > 169 Container off-hire notice
-- > Notice to return leased containers.
-- >
-- > 170 Cargo acceptance order
-- > Order to accept cargo to be delivered by a carrier.
-- >
-- > 171 Pick-up notice
-- > Notice specifying the pick-up of released cargo or
-- > containers from a certain address.
-- >
-- > 172 Authorisation to plan and suggest orders
-- > Document or message that authorises receiver to plan
-- > orders, based on information in this message, and send
-- > these orders as suggestions to the sender.
-- >
-- > 173 Authorisation to plan and ship orders
-- > Document or message that authorises receiver to plan and
-- > ship orders based on information in this message.
-- >
-- > 174 Drawing
-- > The document or message is a drawing.
-- >
-- > 175 Cost Performance Report (CPR) format 2
-- > A report identifying the cost performance on a contract
-- > at specified levels of the work breakdown structure
-- > (format 2 - organizational categories).
-- >
-- > 176 Cost Schedule Status Report (CSSR)
-- > A report providing the status of the cost and schedule
-- > applicable to a contract.
-- >
-- > 177 Cost Performance Report (CPR) format 1
-- > A report identifying the cost performance on a contract
-- > including the current month's values at specified levels
-- > of the work breakdown structure (format 1 - work
-- > breakdown structure).
-- >
-- > 178 Cost Performance Report (CPR) format 3
-- > A report identifying the cost performance on a contract
-- > that summarizes changes to a contract over a given
-- > reporting period with beginning and ending values
-- > (format 3 - baseline).
-- >
-- > 179 Cost Performance Report (CPR) format 4
-- > A report identifying the cost performance on a contract
-- > including forecasts of labour requirements for the
-- > remaining portion of the contract (format 4 - staffing).
-- >
-- > 180 Cost Performance Report (CPR) format 5
-- > A report identifying the cost performance on a contract
-- > that summarizes cost or schedule variances (format 5 -
-- > explanations and problem analysis).
-- >
-- > 181 Progressive discharge report
-- > Document or message progressively issued by the
-- > container terminal operator in charge of discharging a
-- > vessel identifying containers that have been discharged
-- > from a specific vessel at that point in time.
-- >
-- > 182 Balance confirmation
-- > Confirmation of a balance at an entry date.
-- >
-- > 183 Container stripping order
-- > Order to unload goods from a container.
-- >
-- > 184 Container stuffing order
-- > Order to stuff specified goods or consignments in a
-- > container.
-- >
-- > 185 Conveyance declaration (arrival)
-- > Declaration to the public authority upon arrival of the
-- > conveyance.
-- >
-- > 186 Conveyance declaration (departure)
-- > Declaration to the public authority upon departure of
-- > the conveyance.
-- >
-- > 187 Conveyance declaration (combined)
-- > Combined declaration of arrival and departure to the
-- > public authority.
-- >
-- > 188 Project recovery plan
-- > A project plan for recovery after a delay or problem
-- > resolution.
-- >
-- > 189 Project production plan
-- > A project plan for the production of goods.
-- >
-- > 190 Statistical and other administrative internal documents
-- > Documents/messages issued within an enterprise for the
-- > for the purpose of collection of production and other
-- > internal statistics, and for other administration
-- > purposes.
-- >
-- > 191 Project master schedule
-- > A high level, all encompassing master schedule of
-- > activities to complete a project.
-- >
-- > 192 Priced alternate tender bill of quantity
-- > A priced tender based upon an alternate specification.
-- >
-- > 193 Estimated priced bill of quantity
-- > An estimate based upon a detailed, quantity based
-- > specification (bill of quantity).
-- >
-- > 194 Draft bill of quantity
-- > Document/message providing a draft bill of quantity,
-- > issued in an unpriced form.
-- >
-- > 195 Documentary credit collection instruction
-- > Instruction for the collection of the documentary
-- > credit.
-- >
-- > 196 Request for an amendment of a documentary credit
-- > Request for an amendment of a documentary credit.
-- >
-- > 197 Documentary credit amendment information
-- > Documentary credit amendment information.
-- >
-- > 198 Advice of an amendment of a documentary credit
-- > Advice of an amendment of a documentary credit.
-- >
-- > 199 Response to an amendment of a documentary credit
-- > Response to an amendment of a documentary credit.
-- >
-- > 200 Documentary credit issuance information
-- > Provides information on documentary credit issuance.
-- >
-- > 201 Direct payment valuation request
-- > Request to establish a direct payment valuation.
-- >
-- > 202 Direct payment valuation
-- > Document/message addressed, for instance, by a general
-- > contractor to the owner, in order that a direct payment
-- > be made to a subcontractor.
-- >
-- > 203 Provisional payment valuation
-- > Document/message establishing a provisional payment
-- > valuation.
-- >
-- > 204 Payment valuation
-- > Document/message establishing the financial elements of
-- > a situation of works.
-- >
-- > 205 Quantity valuation
-- > Document/message providing a confirmed assessment, by
-- > quantity, of the completed work for a construction
-- > contract.
-- >
-- > 206 Quantity valuation request
-- > Document/message providing an initial assessment, by
-- > quantity, of the completed work for a construction
-- > contract.
-- >
-- > 207 Contract bill of quantities - BOQ
-- > Document/message providing a formal specification
-- > identifying quantities and prices that are the basis of
-- > a contract for a construction project. BOQ means: Bill
-- > of quantity.
-- >
-- > 208 Unpriced bill of quantity
-- > Document/message providing a detailed, quantity based
-- > specification, issued in an unpriced form to invite
-- > tender prices.
-- >
-- > 209 Priced tender BOQ
-- > Document/message providing a detailed, quantity based
-- > specification, updated with prices to form a tender
-- > submission for a construction contract. BOQ means: Bill
-- > of quantity.
-- >
-- > 210 Enquiry
-- > Document/message issued by a party interested in the
-- > purchase of goods specified therein and indicating
-- > particular, desirable conditions regarding delivery
-- > terms, etc., addressed to a prospective supplier with a
-- > view to obtaining an offer.
-- >
-- > 211 Interim application for payment
-- > Document/message containing a provisional assessment in
-- > support of a request for payment for completed work for
-- > a construction contract.
-- >
-- > 212 Agreement to pay
-- > Document/message in which the debtor expresses the
-- > intention to pay.
-- >
-- > 213 Request for financial cancellation
-- > The message is a request for financial cancellation.
-- >
-- > 214 Pre-authorised direct debit(s)
-- > The message contains pre-authorised direct debit(s).
-- >
-- > 215 Letter of intent
-- > Document/message by means of which a buyer informs a
-- > seller that the buyer intends to enter into contractual
-- > negotiations.
-- >
-- > 216 Approved unpriced bill of quantity
-- > Document/message providing an approved detailed,
-- > quantity based specification (bill of quantity), in an
-- > unpriced form.
-- >
-- > 217 Payment valuation for unscheduled items
-- > A payment valuation for unscheduled items.
-- >
-- > 218 Final payment request based on completion of work
-- > The final payment request of a series of payment
-- > requests submitted upon completion of all the work.
-- >
-- > 219 Payment request for completed units
-- > A request for payment for completed units.
-- >
-- > 220 Order
-- > Document/message by means of which a buyer initiates a
-- > transaction with a seller involving the supply of goods
-- > or services as specified, according to conditions set
-- > out in an offer, or otherwise known to the buyer.
-- >
-- > 221 Blanket order
-- > Usage of document/message for general order purposes
-- > with later split into quantities and delivery dates and
-- > maybe delivery locations.
-- >
-- > 222 Spot order
-- > Document/message ordering the remainder of a
-- > production's batch.
-- >
-- > 223 Lease order
-- > Document/message for goods in leasing contracts.
-- >
-- > 224 Rush order
-- > Document/message for urgent ordering.
-- >
-- > 225 Repair order
-- > Document/message to order repair of goods.
-- >
-- > 226 Call off order
-- > Document/message to provide split quantities and
-- > delivery dates referring to a previous blanket order.
-- >
-- > 227 Consignment order
-- > Order to deliver goods into stock with agreement on
-- > payment when goods are sold out of this stock.
-- >
-- > 228 Sample order
-- > Document/message to order samples.
-- >
-- > 229 Swap order
-- > Document/message informing buyer or seller of the
-- > replacement of goods previously ordered.
-- >
-- > 230 Purchase order change request
-- > Change to an purchase order already sent.
-- >
-- > 231 Purchase order response
-- > Response to an purchase order already received.
-- >
-- > 232 Hire order
-- > Document/message for hiring human resources or renting
-- > goods or equipment.
-- >
-- > 233 Spare parts order
-- > Document/message to order spare parts.
-- >
-- > 234 Campaign price/sales catalogue
-- > A price/sales catalogue containing special prices which
-- > are valid only for a specified period or under specified
-- > conditions.
-- >
-- > 235 Container list
-- > Document or message issued by party identifying the
-- > containers for which they are responsible.
-- >
-- > 236 Delivery forecast
-- > A message which enables the transmission of delivery or
-- > product forecasting requirements.
-- >
-- > 237 Cross docking services order
-- > A document or message to order cross docking services.
-- >
-- > 238 Non-pre-authorised direct debit(s)
-- > The message contains non-pre-authorised direct debit(s).
-- >
-- > 239 Rejected direct debit(s)
-- > The message contains rejected direct debit(s).
-- >
-- > 240 Delivery instructions
-- > Document/message issued by a buyer giving instructions
-- > regarding the details of the delivery of goods ordered.
-- >
-- > 241 Delivery schedule
-- > Usage of DELFOR-message.
-- >
-- > 242 Delivery just-in-time
-- > Usage of DELJIT-message.
-- >
-- > 243 Pre-authorised direct debit request(s)
-- > The message contains pre-authorised direct debit
-- > request(s).
-- >
-- > 244 Non-pre-authorised direct debit request(s)
-- > The message contains non-pre-authorised direct debit
-- > request(s).
-- >
-- > 245 Delivery release
-- > Document/message issued by a buyer releasing the
-- > despatch of goods after receipt of the Ready for
-- > despatch advice from the seller.
-- >
-- > 246 Settlement of a letter of credit
-- > Settlement of a letter of credit.
-- >
-- > 247 Bank to bank funds transfer
-- > The message is a bank to bank funds transfer.
-- >
-- > 248 Customer payment order(s)
-- > The message contains customer payment order(s).
-- >
-- > 249 Low value payment order(s)
-- > The message contains low value payment order(s) only.
-- >
-- > 250 Crew list declaration
-- > Declaration regarding crew members aboard the
-- > conveyance.
-- >
-- > 251 Inquiry
-- > This is a request for information.
-- >
-- > 252 Response to previous banking status message
-- > A response to a previously sent banking status message.
-- >
-- > 253 Project master plan
-- > A high level, all encompassing master plan to complete a
-- > project.
-- >
-- > 254 Project plan
-- > A plan for project work to be completed.
-- >
-- > 255 Project schedule
-- > A schedule of project activities to be completed.
-- >
-- > 256 Project planning available resources
-- > Available resources for project planning purposes.
-- >
-- > 257 Project planning calendar
-- > Work calendar information for project planning purposes.
-- >
-- > 258 Standing order
-- > An order to supply fixed quantities of products at fixed
-- > regular intervals.
-- >
-- > 259 Cargo movement event log
-- > A document detailing times and dates of events
-- > pertaining to a cargo movement.
-- >
-- > 260 Cargo analysis voyage report
-- > An analysis of the cargo for a voyage.
-- >
-- > 261 Self billed credit note
-- > A document which indicates that the customer is claiming
-- > credit in a self billing environment.
-- >
-- > 262 Consolidated credit note - goods and services
-- > Credit note for goods and services that covers multiple
-- > transactions involving more than one invoice.
-- >
-- > 263 Inventory adjustment status report
-- > A message detailing statuses related to the adjustment
-- > of inventory.
-- >
-- > 264 Transport equipment movement instruction
-- > Instruction to perform one or more different movements
-- > of transport equipment.
-- >
-- > 265 Transport equipment movement report
-- > Report on one or more different movements of transport
-- > equipment.
-- >
-- > 266 Transport equipment status change report
-- > Report on one or more changes of status associated with
-- > an item or items of transport equipment.
-- >
-- > 267 Fumigation certificate
-- > Certificate attesting that fumigation has been
-- > performed.
-- >
-- > 268 Wine certificate
-- > Certificate attesting to the quality, origin or
-- > appellation of wine.
-- >
-- > 269 Wool health certificate
-- > Certificate attesting that wool is free from specified
-- > risks to human or animal health.
-- >
-- > 270 Delivery note
-- > Paper document attached to a consignment informing the
-- > receiving party about contents of this consignment.
-- >
-- > 271 Packing list
-- > Document/message specifying the distribution of goods in
-- > individual packages (in trade environment the despatch
-- > advice message is used for the packing list).
-- >
-- > 272 New code request
-- > Requesting a new code.
-- >
-- > 273 Code change request
-- > Request a change to an existing code.
-- >
-- > 274 Simple data element request
-- > Requesting a new simple data element.
-- >
-- > 275 Simple data element change request
-- > Request a change to an existing simple data element.
-- >
-- > 276 Composite data element request
-- > Requesting a new composite data element.
-- >
-- > 277 Composite data element change request
-- > Request a change to an existing composite data element.
-- >
-- > 278 Segment request
-- > Request a new segment.
-- >
-- > 279 Segment change request
-- > Requesting a change to an existing segment.
-- >
-- > 280 New message request
-- > Request for a new message (NMR).
-- >
-- > 281 Message in development request
-- > Requesting a Message in Development (MiD).
-- >
-- > 282 Modification of existing message
-- > Requesting a change to an existing message.
-- >
-- > 283 Tracking number assignment report
-- > Report of assigned tracking numbers.
-- >
-- > 284 User directory definition
-- > Document/message defining the contents of a user
-- > directory set or parts thereof.
-- >
-- > 285 United Nations standard message request
-- > Requesting a United Nations Standard Message (UNSM).
-- >
-- > 286 Service directory definition
-- > Document/message defining the contents of a service
-- > directory set or parts thereof.
-- >
-- > 287 Status report
-- > Message covers information about the status.
-- >
-- > 288 Kanban schedule
-- > Message to describe a Kanban schedule.
-- >
-- > 289 Product data message
-- > A message to submit master data, a set of data that is
-- > rarely changed, to identify and describe products a
-- > supplier offers to their (potential) customer or buyer.
-- >
-- > 290 A claim for parts and/or labour charges
-- > A claim for parts and/or labour charges incurred .
-- >
-- > 291 Delivery schedule response
-- > A message providing a response to a previously
-- > transmitted delivery schedule.
-- >
-- > 292 Inspection request
-- > A message requesting a party to inspect items.
-- >
-- > 293 Inspection report
-- > A message informing a party of the results of an
-- > inspection.
-- >
-- > 294 Application acknowledgement and error report
-- > A message used by an application to acknowledge
-- > reception of a message and/or to report any errors.
-- >
-- > 295 Price variation invoice
-- > An invoice which requests payment for the difference in
-- > price between an original invoice and the result of the
-- > application of a price variation formula.
-- >
-- > 296 Credit note for price variation
-- > A credit note which is issued against a price variation
-- > invoice.
-- >
-- > 297 Instruction to collect
-- > A message instructing a party to collect goods.
-- >
-- > 298 Dangerous goods list
-- > Listing of all details of dangerous goods carried.
-- >
-- > 299 Registration renewal
-- > Code specifying the continued validity of previously
-- > submitted registration information.
-- >
-- > 300 Registration change
-- > Code specifying the modification of previously submitted
-- > registration information.
-- >
-- > 301 Response to registration
-- > Code specifying a response to an occurrence of a
-- > registration message.
-- >
-- > 302 Implementation guideline
-- > A document specifying the criterion and format for
-- > exchanging information in an electronic data interchange
-- > syntax.
-- >
-- > 303 Request for transfer
-- > Document/message is a request for transfer.
-- >
-- > 304 Cost performance report
-- > A report to convey cost performance data for a project
-- > or contract.
-- >
-- > 305 Application error and acknowledgement
-- > A message to inform a message issuer that a previously
-- > sent message has been received by the addressee's
-- > application, or that a previously sent message has been
-- > rejected by the addressee's application.
-- >
-- > 306 Cash pool financial statement
-- > A financial statement for a cash pool.
-- >
-- > 307 Sequenced delivery schedule
-- > Message to describe a sequence of product delivery.
-- >
-- > 308 Delcredere credit note
-- > A credit note sent to the party paying on behalf of a
-- > number of buyers.
-- >
-- > 309 Healthcare discharge report, final
-- > Final discharge report by healthcare provider.
-- >
-- > 310 Offer/quotation
-- > Document/message which , with a view to concluding a
-- > contract, sets out the conditions under which the goods
-- > are offered.
-- >
-- > 311 Request for quote
-- > Document/message requesting a quote on specified goods
-- > or services.
-- >
-- > 312 Acknowledgement message
-- > Message providing acknowledgement information at the
-- > business application level concerning the processing of
-- > a message.
-- >
-- > 313 Application error message
-- > Message indicating that a message was rejected due to
-- > errors encountered at the application level.
-- >
-- > 314 Cargo movement voyage summary
-- > A consolidated voyage summary which contains the
-- > information in a certificate of analysis, a voyage
-- > analysis and a cargo movement time log for a voyage.
-- >
-- > 315 Contract
-- > Document/message evidencing an agreement between the
-- > seller and the buyer for the supply of goods or
-- > services; its effects are equivalent to those of an
-- > order followed by an acknowledgement of order.
-- >
-- > 316 Application for usage of berth or mooring facilities
-- > Document to apply for usage of berth or mooring
-- > facilities.
-- >
-- > 317 Application for designation of berthing places
-- > Document to apply for designation of berthing places.
-- >
-- > 318 Application for shifting from the designated place in port
-- > Document to apply for shifting from the designated place
-- > in port.
-- >
-- > 319 Supplementary document for application for cargo operation
-- > of dangerous goods
-- > Supplementary document to apply for cargo operation of
-- > dangerous goods.
-- >
-- > 320 Acknowledgement of order
-- > Document/message acknowledging an undertaking to fulfil
-- > an order and confirming conditions or acceptance of
-- > conditions.
-- >
-- > 321 Supplementary document for application for transport of
-- > dangerous goods
-- > Supplementary document to apply for transport of
-- > dangerous goods.
-- >
-- > 322 Optical Character Reading (OCR) payment
-- > Payment effected by an Optical Character Reading (OCR)
-- > document.
-- >
-- > 323 Preliminary sales report
-- > Preliminary sales report sent before all the information
-- > is available.
-- >
-- > 324 Transport emergency card
-- > Official document specifying, for a given dangerous
-- > goods item, information such as nature of hazard,
-- > protective devices, actions to be taken in case of
-- > accident, spillage or fire and first aid to be given.
-- >
-- > 325 Proforma invoice
-- > Document/message serving as a preliminary invoice,
-- > containing - on the whole - the same information as the
-- > final invoice, but not actually claiming payment.
-- >
-- > 326 Partial invoice
-- > Document/message specifying details of an incomplete
-- > invoice.
-- >
-- > 327 Operating instructions
-- > Document/message describing instructions for operation.
-- >
-- > 328 Name/product plate
-- > Plates on goods identifying and describing an article.
-- >
-- > 329 Co-insurance ceding bordereau
-- > The document or message contains a bordereau describing
-- > co-insurance ceding information.
-- >
-- > 330 Request for delivery instructions
-- > Document/message issued by a supplier requesting
-- > instructions from the buyer regarding the details of the
-- > delivery of goods ordered.
-- >
-- > 331 Commercial invoice which includes a packing list
-- > Commercial transaction (invoice) will include a packing
-- > list.
-- >
-- > 332 Trade data
-- > Document/message is for trade data.
-- >
-- > 333 Customs declaration for cargo examination
-- > Declaration provided to customs for cargo examination.
-- >
-- > 334 Customs declaration for cargo examination, alternate
-- > Alternate declaration provided to customs for cargo
-- > examination.
-- >
-- > 335 Booking request
-- > Document/message issued by a supplier to a carrier
-- > requesting space to be reserved for a specified
-- > consignment, indicating desirable conveyance, despatch
-- > time, etc.
-- >
-- > 336 Customs crew and conveyance
-- > Document/message contains information regarding the crew
-- > list and conveyance.
-- >
-- > 337 Customs summary declaration with commercial detail,
-- > alternate
-- > Alternate Customs declaration summary with commercial
-- > transaction details.
-- >
-- > 338 Items booked to a financial account report
-- > A message reporting items which have been booked to a
-- > financial account.
-- >
-- > 339 Report of transactions which need further information from
-- > the receiver
-- > A message reporting transactions which need further
-- > information from the receiver.
-- >
-- > 340 Shipping instructions
-- > Document/message advising details of cargo and
-- > exporter's requirements for its physical movement.
-- >
-- > 341 Shipper's letter of instructions (air)
-- > Document/message issued by a consignor in which he gives
-- > details of a consignment of goods that enables an
-- > airline or its agent to prepare an air waybill.
-- >
-- > 342 Report of transactions for information only
-- > A message reporting transactions for information only.
-- >
-- > 343 Cartage order (local transport)
-- > Document/message giving instructions regarding local
-- > transport of goods, e.g. from the premises of an
-- > enterprise to those of a carrier undertaking further
-- > transport.
-- >
-- > 344 EDI associated object administration message
-- > A message giving additional information about the
-- > exchange of an EDI associated object.
-- >
-- > 345 Ready for despatch advice
-- > Document/message issued by a supplier informing a buyer
-- > that goods ordered are ready for despatch.
-- >
-- > 346 Summary sales report
-- > Sales report containing summaries for several earlier
-- > sent sales reports.
-- >
-- > 347 Order status enquiry
-- > A message enquiring the status of previously sent
-- > orders.
-- >
-- > 348 Order status report
-- > A message reporting the status of previously sent
-- > orders.
-- >
-- > 349 Declaration regarding the inward and outward movement of
-- > vessel
-- > Document to declare inward and outward movement of a
-- > vessel.
-- >
-- > 350 Despatch order
-- > Document/message issued by a supplier initiating the
-- > despatch of goods to a buyer (consignee).
-- >
-- > 351 Despatch advice
-- > Document/message by means of which the seller or
-- > consignor informs the consignee about the despatch of
-- > goods.
-- >
-- > 352 Notification of usage of berth or mooring facilities
-- > Document to notify usage of berth or mooring facilities.
-- >
-- > 353 Application for vessel's entering into port area in night-
-- > time
-- > Document to apply for vessel's entering into port area
-- > in night-time.
-- >
-- > 354 Notification of emergency shifting from the designated
-- > place in port
-- > Document to notify shifting from designated place in
-- > port once secured at the designated place.
-- >
-- > 355 Customs summary declaration without commercial detail,
-- > alternate
-- > Alternate Customs declaration summary without any
-- > commercial transaction details.
-- >
-- > 356 Performance bond
-- > A document that guarantees performance.
-- >
-- > 357 Payment bond
-- > A document that guarantees the payment of monies.
-- >
-- > 358 Healthcare discharge report, preliminary
-- > Preliminary discharge report by healthcare provider.
-- >
-- > 359 Request for provision of a health service
-- > Document containing request for provision of a health
-- > service.
-- >
-- > 370 Advice of distribution of documents
-- > Document/message in which the party responsible for the
-- > issue of a set of trade documents specifies the various
-- > recipients of originals and copies of these documents,
-- > with an indication of the number of copies distributed
-- > to each of them.
-- >
-- > 371 Plan for provision of health service
-- > Document containing a plan for provision of health
-- > service.
-- >
-- > 372 Prescription
-- > Instructions for the dispensing and use of medicine or
-- > remedy.
-- >
-- > 373 Prescription request
-- > Request to issue a prescription for medicine or remedy.
-- >
-- > 374 Prescription dispensing report
-- > Document containing information of products dispensed
-- > according to a prescription.
-- >
-- > 375 Certificate of shipment
-- > Certificate providing confirmation that a consignment
-- > has been shipped.
-- >
-- > 376 Standing inquiry on product information
-- > A product inquiry which stands until it is cancelled.
-- >
-- > 377 Party credit information
-- > Document/message providing data concerning the credit
-- > information of a party.
-- >
-- > 378 Party payment behaviour information
-- > Document/message providing data concerning the payment
-- > behaviour of a party.
-- >
-- > 379 Request for metering point information
-- > Message to request information about a metering point.
-- >
-- > 380 Commercial invoice
-- > Document/message claiming payment for goods or services
-- > supplied under conditions agreed between seller and
-- > buyer.
-- >
-- > 381 Credit note
-- > Document/message for providing credit information to the
-- > relevant party.
-- >
-- > 382 Commission note
-- > Document/message in which a seller specifies the amount
-- > of commission, the percentage of the invoice amount, or
-- > some other basis for the calculation of the commission
-- > to which a sales agent is entitled.
-- >
-- > 383 Debit note
-- > Document/message for providing debit information to the
-- > relevant party.
-- >
-- > 384 Corrected invoice
-- > Commercial invoice that includes revised information
-- > differing from an earlier submission of the same
-- > invoice.
-- >
-- > 385 Consolidated invoice
-- > Commercial invoice that covers multiple transactions
-- > involving more than one vendor.
-- >
-- > 386 Prepayment invoice
-- > An invoice to pay amounts for goods and services in
-- > advance; these amounts will be subtracted from the final
-- > invoice.
-- >
-- > 387 Hire invoice
-- > Document/message for invoicing the hiring of human
-- > resources or renting goods or equipment.
-- >
-- > 388 Tax invoice
-- > An invoice for tax purposes.
-- >
-- > 389 Self-billed invoice
-- > An invoice the invoicee is producing instead of the
-- > seller.
-- >
-- > 390 Delcredere invoice
-- > An invoice sent to the party paying for a number of
-- > buyers.
-- >
-- > 391 Metering point information response
-- > Response to a request for information about a metering
-- > point.
-- >
-- > 392 Notification of change of supplier
-- > A notification of a change of supplier.
-- >
-- > 393 Factored invoice
-- > Invoice assigned to a third party for collection.
-- >
-- > 394 Lease invoice
-- > Usage of INVOIC-message for goods in leasing contracts.
-- >
-- > 395 Consignment invoice
-- > Commercial invoice that covers a transaction other than
-- > one involving a sale.
-- >
-- > 396 Factored credit note
-- > Credit note related to assigned invoice(s).
-- >
-- > 397 Commercial account summary response
-- > A document providing a response to a previously sent
-- > commercial account summary message.
-- >
-- > 398 Cross docking despatch advice
-- > Document by means of which the supplier or consignor
-- > informs the buyer, consignee or the distribution centre
-- > about the despatch of goods for cross docking.
-- >
-- > 399 Transshipment despatch advice
-- > Document by means of which the supplier or consignor
-- > informs the buyer, consignee or the distribution centre
-- > about the despatch of goods for transshipment.
-- >
-- > 400 Exceptional order
-- > An order which falls outside the framework of an
-- > agreement.
-- >
-- > 401 Transshipment order
-- > An order requesting the supply of products packed
-- > according to the final delivery point which will be
-- > moved across a dock in a distribution centre without
-- > further handling.
-- >
-- > 402 Cross docking order
-- > An order requesting the supply of products which will be
-- > de-consolidated in the distribution centre and re-
-- > consolidated according to final delivery location.
-- >
-- > 403 Means of transportation availability information
-- > Information giving the various availabilities of a means
-- > of transportation.
-- >
-- > 404 Means of transportation schedule information
-- > Information giving the various schedules of a means of
-- > transportation.
-- >
-- > 405 Transport equipment delivery notice
-- > Notification regarding the delivery of transport
-- > equipment.
-- >
-- > 406 Notification to supplier of contract termination
-- > Notification to the supplier regarding the termination
-- > of a contract.
-- >
-- > 407 Notification to supplier of metering point changes
-- > Notification to the supplier about changes regarding a
-- > metering point.
-- >
-- > 408 Notification of meter change
-- > Notification about the change of a meter.
-- >
-- > 409 Instructions for bank transfer
-- > Document/message containing instructions from a customer
-- > to his bank to pay an amount in a specified currency to
-- > a nominated party in another country by a method either
-- > specified (e.g. teletransmission, air mail) or left to
-- > the discretion of the bank.
-- >
-- > 410 Notification of metering point identification change
-- > Notification of the change of metering point
-- > identification.
-- >
-- > 411 Utilities time series message
-- > The Utilities time series message is sent between
-- > responsible parties in a utilities infrastructure for
-- > the purpose of reporting time series and connected
-- > technical and/or administrative information.
-- >
-- > 412 Application for banker's draft
-- > Application by a customer to his bank to issue a
-- > banker's draft stating the amount and currency of the
-- > draft, the name of the payee and the place and country
-- > of payment.
-- >
-- > 413 Infrastructure condition
-- > Information about components in an infrastructure.
-- >
-- > 414 Acknowledgement of change of supplier
-- > Acknowledgement of the change of supplier.
-- >
-- > 425 Collection payment advice
-- > Document/message whereby a bank advises that a
-- > collection has been paid, giving details and methods of
-- > funds disposal.
-- >
-- > 426 Documentary credit payment advice
-- > Document/message whereby a bank advises payment under a
-- > documentary credit.
-- >
-- > 427 Documentary credit acceptance advice
-- > Document/message whereby a bank advises acceptance under
-- > a documentary credit.
-- >
-- > 428 Documentary credit negotiation advice
-- > Document/message whereby a bank advises negotiation
-- > under a documentary credit.
-- >
-- > 429 Application for banker's guarantee
-- > Document/message whereby a customer requests his bank to
-- > issue a guarantee in favour of a nominated party in
-- > another country, stating the amount and currency and the
-- > specific conditions of the guarantee.
-- >
-- > 430 Banker's guarantee
-- > Document/message in which a bank undertakes to pay out a
-- > limited amount of money to a designated party, on
-- > conditions stated therein (other than those laid down in
-- > the Uniform Customs Practice).
-- >
-- > 431 Documentary credit letter of indemnity
-- > Document/message in which a beneficiary of a documentary
-- > credit accepts responsibility for non-compliance with
-- > the terms and conditions of the credit, and undertakes
-- > to refund the money received under the credit, with
-- > interest and charges accrued.
-- >
-- > 432 Notification to grid operator of contract termination
-- > Notification to the grid operator regarding the
-- > termination of a contract.
-- >
-- > 433 Notification to grid operator of metering point changes
-- > Notification to the grid operator about changes
-- > regarding a metering point.
-- >
-- > 434 Notification of balance responsible entity change
-- > Notification of a change of balance responsible entity.
-- >
-- > 435 Preadvice of a credit
-- > Preadvice indicating a credit to happen in the future.
-- >
-- > 447 Collection order
-- > Document/message whereby a bank is instructed (or
-- > requested) to handle financial and/or commercial
-- > documents in order to obtain acceptance and/or payment,
-- > or to deliver documents on such other terms and
-- > conditions as may be specified.
-- >
-- > 448 Documents presentation form
-- > Document/message whereby a draft or similar instrument
-- > and/or commercial documents are presented to a bank for
-- > acceptance, discounting, negotiation, payment or
-- > collection, whether or not against a documentary credit.
-- >
-- > 449 Identification match
-- > Message related to conducting a search for an
-- > identification match.
-- >
-- > 450 Payment order
-- > Document/message containing information needed to
-- > initiate the payment. It may cover the financial
-- > settlement for one or more commercial trade
-- > transactions. A payment order is an instruction to the
-- > ordered bank to arrange for the payment of one specified
-- > amount to the beneficiary.
-- >
-- > 451 Extended payment order
-- > Document/message containing information needed to
-- > initiate the payment. It may cover the financial
-- > settlement for several commercial trade transactions,
-- > which it is possible to specify in a special payments
-- > detail part. It is an instruction to the ordered bank to
-- > arrange for the payment of one specified amount to the
-- > beneficiary.
-- >
-- > 452 Multiple payment order
-- > Document/message containing a payment order to debit one
-- > or more accounts and to credit one or more
-- > beneficiaries.
-- >
-- > 453 Notice that circumstances prevent payment of delivered
-- > goods
-- > Message used to inform a supplier that delivered goods
-- > cannot be paid due to circumstances which prevent
-- > payment.
-- >
-- > 454 Credit advice
-- > Document/message sent by an account servicing
-- > institution to one of its account owners, to inform the
-- > account owner of an entry which has been or will be
-- > credited to its account for a specified amount on the
-- > date indicated.
-- >
-- > 455 Extended credit advice
-- > Document/message sent by an account servicing
-- > institution to one of its account owners, to inform the
-- > account owner of an entry that has been or will be
-- > credited to its account for a specified amount on the
-- > date indicated. It provides extended commercial
-- > information concerning the relevant remittance advice.
-- >
-- > 456 Debit advice
-- > Advice on a debit.
-- >
-- > 457 Reversal of debit
-- > Reversal of debit accounting entry by bank.
-- >
-- > 458 Reversal of credit
-- > Reversal of credit accounting entry by bank.
-- >
-- > 460 Documentary credit application
-- > Document/message whereby a bank is requested to issue a
-- > documentary credit on the conditions specified therein.
-- >
-- > 465 Documentary credit
-- > Document/message in which a bank states that it has
-- > issued a documentary credit under which the beneficiary
-- > is to obtain payment, acceptance or negotiation on
-- > compliance with certain terms and conditions and against
-- > presentation of stipulated documents and such drafts as
-- > may be specified. The credit may or may not be confirmed
-- > by another bank.
-- >
-- > 466 Documentary credit notification
-- > Document/message issued by an advising bank in order to
-- > transmit a documentary credit to a beneficiary, or to
-- > another advising bank.
-- >
-- > 467 Documentary credit transfer advice
-- > Document/message whereby a bank advises that (part of) a
-- > documentary credit is being or has been transferred in
-- > favour of a second beneficiary.
-- >
-- > 468 Documentary credit amendment notification
-- > Document/message whereby a bank advises that the terms
-- > and conditions of a documentary credit have been
-- > amended.
-- >
-- > 469 Documentary credit amendment
-- > Document/message whereby a bank notifies a beneficiary
-- > of the details of an amendment to the terms and
-- > conditions of a documentary credit.
-- >
-- > 481 Remittance advice
-- > Document/message advising of the remittance of payment.
-- >
-- > 485 Banker's draft
-- > Draft drawn in favour of a third party either by one
-- > bank on another bank, or by a branch of a bank on its
-- > head office (or vice versa) or upon another branch of
-- > the same bank. In either case, the draft should comply
-- > with the specifications laid down for cheques in the
-- > country in which it is to be payable.
-- >
-- > 490 Bill of exchange
-- > Document/message, issued and signed in conformity with
-- > the applicable legislation, which contains an
-- > unconditional order whereby the drawer directs the
-- > drawee to pay a definite sum of money to the payee or to
-- > his order, on demand or at a definite time, against the
-- > surrender of the document itself.
-- >
-- > 491 Promissory note
-- > Document/message, issued and signed in conformity with
-- > the applicable legislation, which contains an
-- > unconditional promise whereby the maker undertakes to
-- > pay a definite sum of money to the payee or to his
-- > order, on demand or at a definite time, against the
-- > surrender of the document itself.
-- >
-- > 493 Statement of account message
-- > Usage of STATAC-message.
-- >
-- > 520 Insurance certificate
-- > Document/message issued to the insured certifying that
-- > insurance has been effected and that a policy has been
-- > issued. Such a certificate for a particular cargo is
-- > primarily used when good are insured under the terms of
-- > a floating or an open policy; at the request of the
-- > insured it can be exchanged for a policy.
-- >
-- > 530 Insurance policy
-- > Document/message issued by the insurer evidencing an
-- > agreement to insure and containing the conditions of the
-- > agreement concluded whereby the insurer undertakes for a
-- > specific fee to indemnify the insured for the losses
-- > arising out of the perils and accidents specified in the
-- > contract.
-- >
-- > 550 Insurance declaration sheet (bordereau)
-- > A document/message used when an insured reports to his
-- > insurer details of individual shipments which are
-- > covered by an insurance contract - an open cover or a
-- > floating policy - between the parties.
-- >
-- > 575 Insurer's invoice
-- > Document/message issued by an insurer specifying the
-- > cost of an insurance which has been effected and
-- > claiming payment therefore.
-- >
-- > 580 Cover note
-- > Document/message issued by an insurer (insurance broker,
-- > agent, etc.) to notify the insured that his insurance
-- > have been carried out.
-- >
-- > 610 Forwarding instructions
-- > Document/message issued to a freight forwarder, giving
-- > instructions regarding the action to be taken by the
-- > forwarder for the forwarding of goods described therein.
-- >
-- > 621 Forwarder's advice to import agent
-- > Document/message issued by a freight forwarder in an
-- > exporting country advising his counterpart in an
-- > importing country about the forwarding of goods
-- > described therein.
-- >
-- > 622 Forwarder's advice to exporter
-- > Document/message issued by a freight forwarder informing
-- > an exporter of the action taken in fulfillment of
-- > instructions received.
-- >
-- > 623 Forwarder's invoice
-- > Invoice issued by a freight forwarder specifying
-- > services rendered and costs incurred and claiming
-- > payment therefore.
-- >
-- > 624 Forwarder's certificate of receipt
-- > Non-negotiable document issued by a forwarder to certify
-- > that he has assumed control of a specified consignment,
-- > with irrevocable instructions to send it to the
-- > consignee indicated in the document or to hold it at his
-- > disposal. E.g. FIATA-FCR.
-- >
-- > 630 Shipping note
-- > Document/message provided by the shipper or his agent to
-- > the carrier, multimodal transport operator, terminal or
-- > other receiving authority, giving information about
-- > export consignments offered for transport, and providing
-- > for the necessary receipts and declarations of
-- > liability. (Sometimes a multipurpose cargo handling
-- > document also fulfilling the functions of document 632,
-- > 633, 650 and 655).
-- >
-- > 631 Forwarder's warehouse receipt
-- > Document/message issued by a forwarder acting as
-- > Warehouse Keeper acknowledging receipt of goods placed
-- > in a warehouse, and stating or referring to the
-- > conditions which govern the warehousing and the release
-- > of goods. The document contains detailed provisions
-- > regarding the rights of holders-by-endorsement, transfer
-- > of ownership, etc. E.g. FIATA-FWR.
-- >
-- > 632 Goods receipt
-- > Document/message to acknowledge the receipt of goods and
-- > in addition may indicate receiving conditions.
-- >
-- > 633 Port charges documents
-- > Documents/messages specifying services rendered, storage
-- > and handling costs, demurrage and other charges due to
-- > the owner of goods described therein.
-- >
-- > 635 Warehouse warrant
-- > Negotiable receipt document, issued by a Warehouse
-- > Keeper to a person placing goods in a warehouse and
-- > conferring title to the goods stored.
-- >
-- > 640 Delivery order
-- > Document/message issued by a party entitled to authorize
-- > the release of goods specified therein to a named
-- > consignee, to be retained by the custodian of the goods.
-- >
-- > 650 Handling order
-- > Document/message issued by a cargo handling organization
-- > (port administration, terminal operator, etc.) for the
-- > removal or other handling of goods under their care.
-- >
-- > 655 Gate pass
-- > Document/message authorizing goods specified therein to
-- > be brought out of a fenced-in port or terminal area.
-- >
-- > 700 Waybill
-- > Non-negotiable document evidencing the contract for the
-- > transport of cargo.
-- >
-- > 701 Universal (multipurpose) transport document
-- > Document/message evidencing a contract of carriage
-- > covering the movement of goods by any mode of transport,
-- > or combination of modes, for national as well as
-- > international transport, under any applicable
-- > international convention or national law and under the
-- > conditions of carriage of any carrier or transport
-- > operator undertaking or arranging the transport referred
-- > to in the document.
-- >
-- > 702 Goods receipt, carriage
-- > Document/message issued by a carrier or a carrier's
-- > agent, acknowledging receipt for carriage of goods
-- > specified therein on conditions stated or referred to in
-- > the document, enabling the carrier to issue a transport
-- > document.
-- >
-- > 703 House waybill
-- > The document made out by an agent/consolidator which
-- > evidences the contract between the shipper and the
-- > agent/consolidator for the arrangement of carriage of
-- > goods.
-- >
-- > 704 Master bill of lading
-- > A bill of lading issued by the master of a vessel (in
-- > actuality the owner or charterer of the vessel). It
-- > could cover a number of house bills.
-- >
-- > 705 Bill of lading
-- > Negotiable document/message which evidences a contract
-- > of carriage by sea and the taking over or loading of
-- > goods by carrier, and by which carrier undertakes to
-- > deliver goods against surrender of the document. A
-- > provision in the document that goods are to be delivered
-- > to the order of a named person, or to order, or to
-- > bearer, constitutes such an undertaking.
-- >
-- > 706 Bill of lading original
-- > The original of the bill of lading issued by a transport
-- > company. When issued by the maritime industry it could
-- > signify ownership of the cargo.
-- >
-- > 707 Bill of lading copy
-- > A copy of the bill of lading issued by a transport
-- > company.
-- >
-- > 708 Empty container bill
-- > Bill of lading indicating an empty container.
-- >
-- > 709 Tanker bill of lading
-- > Document which evidences a transport of liquid bulk
-- > cargo.
-- >
-- > 710 Sea waybill
-- > Non-negotiable document which evidences a contract for
-- > the carriage of goods by sea and the taking over of the
-- > goods by the carrier, and by which the carrier
-- > undertakes to deliver the goods to the consignee named
-- > in the document.
-- >
-- > 711 Inland waterway bill of lading
-- > Negotiable transport document made out to a named
-- > person, to order or to bearer, signed by the carrier and
-- > handed to the sender after receipt of the goods.
-- >
-- > 712 Non-negotiable maritime transport document (generic)
-- > Non-negotiable document which evidences a contract for
-- > the carriage of goods by sea and the taking over or
-- > loading of the goods by the carrier, and by which the
-- > carrier undertakes to deliver the goods to the consignee
-- > named in the document. E.g. Sea waybill. Remark:
-- > Synonymous with "straight" or "non-negotiable Bill of
-- > lading" used in certain countries, e.g. Canada.
-- >
-- > 713 Mate's receipt
-- > Document/message issued by a ship's officer to
-- > acknowledge that a specified consignment has been
-- > received on board a vessel, and the apparent condition
-- > of the goods; enabling the carrier to issue a Bill of
-- > lading.
-- >
-- > 714 House bill of lading
-- > The bill of lading issued not by the carrier but by the
-- > freight forwarder/consolidator known by the carrier.
-- >
-- > 715 Letter of indemnity for non-surrender of bill of lading
-- > Document/message issued by a commercial party or a bank
-- > of an insurance company accepting responsibility to the
-- > beneficiary of the indemnity in accordance with the
-- > terms thereof.
-- >
-- > 716 Forwarder's bill of lading
-- > Non-negotiable document issued by a freight forwarder
-- > evidencing a contract for the carriage of goods by sea
-- > and the taking over or loading of the goods by the
-- > freight forwarder, and by which the freight forwarder
-- > undertakes to deliver the goods to the consignee named
-- > in the document.
-- >
-- > 720 Rail consignment note (generic term)
-- > Transport document constituting a contract for the
-- > carriage of goods between the sender and the carrier
-- > (the railway). For international rail traffic, this
-- > document must conform to the model prescribed by the
-- > international conventions concerning carriage of goods
-- > by rail, e.g. CIM Convention, SMGS Convention.
-- >
-- > 722 Road list-SMGS
-- > Accounting document, one copy of which is drawn up for
-- > each consignment note; it accompanies the consignment
-- > over the whole route and is a rail transport document.
-- >
-- > 723 Escort official recognition
-- > Document/message which gives right to the owner to exert
-- > all functions normally transferred to a guard in a train
-- > by which an escorted consignment is transported.
-- >
-- > 724 Recharging document
-- > Fictitious transport document regarding a previous
-- > transport, enabling a carrier's agent to give to another
-- > carrier's agent (in a different country) the possibility
-- > to collect charges relating to the original transport
-- > (rail environment).
-- >
-- > 730 Road consignment note
-- > Transport document/message which evidences a contract
-- > between a carrier and a sender for the carriage of goods
-- > by road (generic term). Remark: For international road
-- > traffic, this document must contain at least the
-- > particulars prescribed by the convention on the contract
-- > for the international carriage of goods by road (CMR).
-- >
-- > 740 Air waybill
-- > Document/message made out by or on behalf of the shipper
-- > which evidences the contract between the shipper and
-- > carrier(s) for carriage of goods over routes of the
-- > carrier(s) and which is identified by the airline prefix
-- > issuing the document plus a serial (IATA).
-- >
-- > 741 Master air waybill
-- > Document/message made out by or on behalf of the
-- > agent/consolidator which evidences the contract between
-- > the agent/consolidator and carrier(s) for carriage of
-- > goods over routes of the carrier(s) for a consignment
-- > consisting of goods originated by more than one shipper
-- > (IATA).
-- >
-- > 743 Substitute air waybill
-- > A temporary air waybill which contains only limited
-- > information because of the absence of the original.
-- >
-- > 744 Crew's effects declaration
-- > Declaration to Customs regarding the personal effects of
-- > crew members aboard the conveyance; equivalent to IMO
-- > FAL 4.
-- >
-- > 745 Passenger list
-- > Declaration to Customs regarding passengers aboard the
-- > conveyance; equivalent to IMO FAL 6.
-- >
-- > 746 Delivery notice (rail transport)
-- > Document/message created by the consignor or by the
-- > departure station, joined to the transport or sent to
-- > the consignee, giving the possibility to the consignee
-- > or the arrival station to attest the delivery of the
-- > goods. The document must be returned to the consignor or
-- > to the departure station.
-- >
-- > 750 Despatch note (post parcels)
-- > Document/message which, according to Article 106 of the
-- > "Agreement concerning Postal Parcels" under the UPU
-- > convention, is to accompany post parcels.
-- >
-- > 760 Multimodal/combined transport document (generic)
-- > A transport document used when more than one mode of
-- > transportation is involved in the movement of cargo. It
-- > is a contract of carriage and receipt of the cargo for a
-- > multimodal transport. It indicates the place where the
-- > responsible transport company in the move takes
-- > responsibility for the cargo, the place where the
-- > responsibility of this transport company in the move
-- > ends and the conveyances involved.
-- >
-- > 761 Through bill of lading
-- > Bill of lading which evidences a contract of carriage
-- > from one place to another in separate stages of which at
-- > least one stage is a sea transit, and by which the
-- > issuing carrier accepts responsibility for the carriage
-- > as set forth in the through bill of lading.
-- >
-- > 763 Forwarder's certificate of transport
-- > Negotiable document/message issued by a forwarder to
-- > certify that he has taken charge of a specified
-- > consignment for despatch and delivery in accordance with
-- > the consignor's instructions, as indicated in the
-- > document, and that he accepts responsibility for
-- > delivery of the goods to the holder of the document
-- > through the intermediary of a delivery agent of his
-- > choice. E.g. FIATA-FCT.
-- >
-- > 764 Combined transport document (generic)
-- > Negotiable or non-negotiable document evidencing a
-- > contract for the performance and/or procurement of
-- > performance of combined transport of goods and bearing
-- > on its face either the heading "Negotiable combined
-- > transport document issued subject to Uniform Rules for a
-- > Combined Transport Document (ICC Brochure No. 298)" or
-- > the heading "Non-negotiable Combined Transport Document
-- > issued subject to Uniform Rules for a Combined Transport
-- > Document (ICC Brochure No. 298)".
-- >
-- > 765 Multimodal transport document (generic)
-- > Document/message which evidences a multimodal transport
-- > contract, the taking in charge of the goods by the
-- > multimodal transport operator, and an undertaking by him
-- > to deliver the goods in accordance with the terms of the
-- > contract. (International Convention on Multimodal
-- > Transport of Goods).
-- >
-- > 766 Combined transport bill of lading/multimodal bill of lading
-- > Document which evidences a multimodal transport
-- > contract, the taking in charge of the goods by the
-- > multimodal transport operator, and an undertaking by him
-- > to deliver the goods in accordance with the terms of the
-- > contract.
-- >
-- > 770 Booking confirmation
-- > Document/message issued by a carrier to confirm that
-- > space has been reserved for a consignment in means of
-- > transport.
-- >
-- > 775 Calling forward notice
-- > Instructions for release or delivery of goods.
-- >
-- > 780 Freight invoice
-- > Document/message issued by a transport operation
-- > specifying freight costs and charges incurred for a
-- > transport operation and stating conditions of payment.
-- >
-- > 781 Arrival notice (goods)
-- > Notification from the carrier to the consignee in
-- > writing, by telephone or by any other means (express
-- > letter, message, telegram, etc.) informing him that a
-- > consignment addressed to him is being or will shortly be
-- > held at his disposal at a specified point in the place
-- > of destination.
-- >
-- > 782 Notice of circumstances preventing delivery (goods)
-- > Request made by the carrier to the sender, or, as the
-- > case may be, the consignee, for instructions as to the
-- > disposal of the consignment when circumstances prevent
-- > delivery and the return of the goods has not been
-- > requested by the consignor in the transport document.
-- >
-- > 783 Notice of circumstances preventing transport (goods)
-- > Request made by the carrier to the sender, or, the
-- > consignee as the case may be, for instructions as to the
-- > disposal of the goods when circumstances prevent
-- > transport before departure or en route, after acceptance
-- > of the consignment concerned.
-- >
-- > 784 Delivery notice (goods)
-- > Notification in writing, sent by the carrier to the
-- > sender, to inform him at his request of the actual date
-- > of delivery of the goods.
-- >
-- > 785 Cargo manifest
-- > Listing of goods comprising the cargo carried in a means
-- > of transport or in a transport-unit. The cargo manifest
-- > gives the commercial particulars of the goods, such as
-- > transport document numbers, consignors, consignees,
-- > shipping marks, number and kind of packages and
-- > descriptions and quantities of the goods.
-- >
-- > 786 Freight manifest
-- > Document/message containing the same information as a
-- > cargo manifest, and additional details on freight
-- > amounts, charges, etc.
-- >
-- > 787 Bordereau
-- > Document/message used in road transport, listing the
-- > cargo carried on a road vehicle, often referring to
-- > appended copies of Road consignment note.
-- >
-- > 788 Container manifest (unit packing list)
-- > Document/message specifying the contents of particular
-- > freight containers or other transport units, prepared by
-- > the party responsible for their loading into the
-- > container or unit.
-- >
-- > 789 Charges note
-- > Document used by the rail organization to indicate
-- > freight charges or additional charges in each case where
-- > the departure station is not able to calculate the
-- > charges for the total voyage (e.g. tariff not yet
-- > updated, part of voyage not covered by the tariff). This
-- > document must be considered as joined to the transport.
-- >
-- > 790 Advice of collection
-- > Document that is joined to the transport or sent by
-- > separate means, giving to the departure rail
-- > organization the proof that the cash-on delivery amount
-- > has been encashed by the arrival rail organization
-- > before reimbursement of the consignor.
-- >
-- > 791 Safety of ship certificate
-- > Document certifying a ship's safety to a specified date.
-- >
-- > 792 Safety of radio certificate
-- > Document certifying the safety of a ship's radio
-- > facilities to a specified date.
-- >
-- > 793 Safety of equipment certificate
-- > Document certifying the safety of a ship's equipment to
-- > a specified date.
-- >
-- > 794 Civil liability for oil certificate
-- > Document declaring a ship owner's liability for oil
-- > propelling or carried on a vessel.
-- >
-- > 795 Loadline document
-- > Document specifying the limit of a ship's legal
-- > submersion under various conditions.
-- >
-- > 796 Derat document
-- > Document certifying that a ship is free of rats, valid
-- > to a specified date.
-- >
-- > 797 Maritime declaration of health
-- > Document certifying the health condition on board a
-- > vessel, valid to a specified date.
-- >
-- > 798 Certificate of registry
-- > Official certificate stating the vessel's registry.
-- >
-- > 799 Ship's stores declaration
-- > Declaration to Customs regarding the contents of the
-- > ship's stores (equivalent to IMO FAL 3) i.e. goods
-- > intended for consumption by passengers/crew on board
-- > vessels, aircraft or trains, whether or not sold or
-- > landed; goods necessary for operation/maintenance of
-- > conveyance, including fuel/lubricants, excluding spare
-- > parts/equipment (IMO).
-- >
-- > 810 Export licence, application for
-- > Application for a permit issued by a government
-- > authority permitting exportation of a specified
-- > commodity subject to specified conditions as quantity,
-- > country of destination, etc.
-- >
-- > 811 Export licence
-- > Permit issued by a government authority permitting
-- > exportation of a specified commodity subject to
-- > specified conditions as quantity, country of
-- > destination, etc. Synonym: Embargo permit.
-- >
-- > 812 Exchange control declaration, export
-- > Document/message completed by an exporter/seller as a
-- > means whereby the competent body may control that the
-- > amount of foreign exchange accrued from a trade
-- > transaction is repatriated in accordance with the
-- > conditions of payment and exchange control regulations
-- > in force.
-- >
-- > 820 Despatch note model T
-- > European community transit declaration.
-- >
-- > 821 Despatch note model T1
-- > Transit declaration for goods circulating under internal
-- > community transit procedures (between European Union
-- > (EU) countries).
-- >
-- > 822 Despatch note model T2
-- > Ascertainment that the declared goods were originally
-- > produced in an European Union (EU) country.
-- >
-- > 823 Control document T5
-- > Control document (export declaration) used particularly
-- > in case of re-sending without use with only VAT
-- > collection, refusal, unconformity with contract etc.
-- >
-- > 824 Re-sending consignment note
-- > Rail consignment note prepared by the consignor for the
-- > facilitation of an eventual return to the origin of the
-- > goods.
-- >
-- > 825 Despatch note model T2L
-- > Ascertainment that the declared goods were originally
-- > produced in an European Union (EU) country. May only be
-- > used for goods that are loaded on one single means of
-- > transport in one single departure point for one single
-- > delivery point.
-- >
-- > 830 Goods declaration for exportation
-- > Document/message by which goods are declared for export
-- > Customs clearance, conforming to the layout key set out
-- > at Appendix I to Annex C.1 concerning outright
-- > exportation to the Kyoto convention (CCC). Within a
-- > Customs union, "for despatch" may have the same meaning
-- > as "for exportation".
-- >
-- > 833 Cargo declaration (departure)
-- > Generic term, sometimes referred to as Freight
-- > declaration, applied to the documents providing the
-- > particulars required by the Customs concerning the cargo
-- > (freight) carried by commercial means of transport
-- > (CCC).
-- >
-- > 840 Application for goods control certificate
-- > Document/message submitted to a competent body by party
-- > requesting a Goods control certificate to be issued in
-- > accordance with national or international standards, or
-- > conforming to legislation in the importing country, or
-- > as specified in the contract.
-- >
-- > 841 Goods control certificate
-- > Document/message issued by a competent body evidencing
-- > the quality of the goods described therein, in
-- > accordance with national or international standards, or
-- > conforming to legislation in the importing country, or
-- > as specified in the contract.
-- >
-- > 850 Application for phytosanitary certificate
-- > Document/message submitted to a competent body by party
-- > requesting a Phytosanitary certificate to be issued.
-- >
-- > 851 Phytosanitary certificate
-- > Document/message issued by the competent body in the
-- > exporting country evidencing that plants, fruit, or
-- > vegetables are free from disease and fit for consumption
-- > and giving details on fumigation or other treatment to
-- > which they may have been subjected.
-- >
-- > 852 Sanitary certificate
-- > Document/message issued by the competent authority in
-- > the exporting country evidencing that alimentary and
-- > animal products, including dead animals, are fit for
-- > human consumption, and giving details, when relevant, of
-- > controls undertaken.
-- >
-- > 853 Veterinary certificate
-- > Document/message issued by the competent authority in
-- > the exporting country evidencing that live animals or
-- > birds are not infested or infected with disease, and
-- > giving details regarding their provenance, and of
-- > vaccinations and other treatment to which they have been
-- > subjected.
-- >
-- > 855 Application for inspection certificate
-- > Document/message submitted to a competent body by a
-- > party requesting an Inspection certificate to be issued
-- > in accordance with national or international standards,
-- > or conforming to legislation in the country in which it
-- > is required, or as specified in the contract.
-- >
-- > 856 Inspection certificate
-- > Document/message issued by a competent body evidencing
-- > that the goods described therein have been inspected in
-- > accordance with national or international standards, in
-- > conformity with legislation in the country in which the
-- > inspection is required, or as specified in the contract.
-- >
-- > 860 Certificate of origin, application for
-- > Document/message submitted to a competent body by an
-- > interested party requesting a Certificate of origin to
-- > be issued in accordance with relevant criteria, and on
-- > the basis of evidence of the origin of the goods.
-- >
-- > 861 Certificate of origin
-- > Document/message identifying goods, in which the
-- > authority or body authorized to issue it certifies
-- > expressly that the goods to which the certificate
-- > relates originate in a specific country. The word
-- > "country" may include a group of countries, a region or
-- > a part of a country. This certificate may also include a
-- > declaration by the manufacturer, producer, supplier,
-- > exporter or other competent person.
-- >
-- > 862 Declaration of origin
-- > Appropriate statement as to the origin of the goods,
-- > made in connection with their exportation by the
-- > manufacturer, producer, supplier, exporter or other
-- > competent person on the Commercial invoice or any other
-- > document relating to the goods (CCC).
-- >
-- > 863 Regional appellation certificate
-- > Certificate drawn up in accordance with the rules laid
-- > down by an authority or approved body, certifying that
-- > the goods described therein qualify for a designation
-- > specific to the given region (e.g. champagne, port wine,
-- > Parmesan cheese).
-- >
-- > 864 Preference certificate of origin
-- > Document/message describing a certificate of origin
-- > meeting the requirements for preferential treatment.
-- >
-- > 865 Certificate of origin form GSP
-- > Specific form of certificate of origin for goods
-- > qualifying for preferential treatment under the
-- > generalized system of preferences (includes a combined
-- > declaration of origin and certificate, form A).
-- >
-- > 870 Consular invoice
-- > Document/message to be prepared by an exporter in his
-- > country and presented to a diplomatic representation of
-- > the importing country for endorsement and subsequently
-- > to be presented by the importer in connection with the
-- > import of the goods described therein.
-- >
-- > 890 Dangerous goods declaration
-- > Document/message issued by a consignor in accordance
-- > with applicable conventions or regulations, describing
-- > hazardous goods or materials for transport purposes, and
-- > stating that the latter have been packed and labelled in
-- > accordance with the provisions of the relevant
-- > conventions or regulations.
-- >
-- > 895 Statistical document, export
-- > Document/message in which an exporter provides
-- > information about exported goods required by the body
-- > responsible for the collection of international trade
-- > statistics.
-- >
-- > 896 INTRASTAT declaration
-- > Document/message in which a declarant provides
-- > information about goods required by the body responsible
-- > for the collection of trade statistics.
-- >
-- > 901 Delivery verification certificate
-- > Document/message whereby an official authority (Customs
-- > or governmental) certifies that goods have been
-- > delivered.
-- >
-- > 910 Import licence, application for
-- > Document/message in which an interested party applies to
-- > the competent body for authorization to import either a
-- > limited quantity of articles subject to import
-- > restrictions, or an unlimited quantity of such articles
-- > during a limited period, and specifies the kind of
-- > articles, their origin and value, etc.
-- >
-- > 911 Import licence
-- > Document/message issued by the competent body in
-- > accordance with import regulations in force, by which
-- > authorization is granted to a named party to import
-- > either a limited quantity of designated articles or an
-- > unlimited quantity of such articles during a limited
-- > period, under conditions specified in the document.
-- >
-- > 913 Customs declaration without commercial detail
-- > CUSDEC transmission that does not include data from the
-- > commercial detail section of the message.
-- >
-- > 914 Customs declaration with commercial and item detail
-- > CUSDEC transmission that includes data from both the
-- > commercial detail and item detail sections of the
-- > message.
-- >
-- > 915 Customs declaration without item detail
-- > CUSDEC transmission that does not include data from the
-- > item detail section of the message.
-- >
-- > 916 Related document
-- > Document that has a relationship with the stated
-- > document/message.
-- >
-- > 917 Receipt (Customs)
-- > Receipt for Customs duty/tax/fee paid.
-- >
-- > 925 Application for exchange allocation
-- > Document/message whereby an importer/buyer requests the
-- > competent body to allocate an amount of foreign exchange
-- > to be transferred to an exporter/seller in payment for
-- > goods.
-- >
-- > 926 Foreign exchange permit
-- > Document/message issued by the competent body
-- > authorizing an importer/buyer to transfer an amount of
-- > foreign exchange to an exporter/seller in payment for
-- > goods.
-- >
-- > 927 Exchange control declaration (import)
-- > Document/message completed by an importer/buyer as a
-- > means for the competent body to control that a trade
-- > transaction for which foreign exchange has been
-- > allocated has been executed and that money has been
-- > transferred in accordance with the conditions of payment
-- > and the exchange control regulations in force.
-- >
-- > 929 Goods declaration for importation
-- > Document/message by which goods are declared for import
-- > Customs clearance [sister entry of 830].
-- >
-- > 930 Goods declaration for home use
-- > Document/message by which goods are declared for import
-- > Customs clearance according to Annex B.1 (concerning
-- > clearance for home use) to the Kyoto convention (CCC).
-- >
-- > 931 Customs immediate release declaration
-- > Document/message issued by an importer notifying Customs
-- > that goods have been removed from an importing means of
-- > transport to the importer's premises under a Customs-
-- > approved arrangement for immediate release, or
-- > requesting authorization to do so.
-- >
-- > 932 Customs delivery note
-- > Document/message whereby a Customs authority releases
-- > goods under its control to be placed at the disposal of
-- > the party concerned. Synonym: Customs release note.
-- >
-- > 933 Cargo declaration (arrival)
-- > Generic term, sometimes referred to as Freight
-- > declaration, applied to the documents providing the
-- > particulars required by the Customs concerning the cargo
-- > (freight) carried by commercial means of transport
-- > (CCC).
-- >
-- > 934 Value declaration
-- > Document/message in which a declarant (importer) states
-- > the invoice or other price (e.g. selling price, price of
-- > identical goods), and specifies costs for freight,
-- > insurance and packing, etc., terms of delivery and
-- > payment, any relationship with the trading partner,
-- > etc., for the purpose of determining the Customs value
-- > of goods imported.
-- >
-- > 935 Customs invoice
-- > Document/message required by the Customs in an importing
-- > country in which an exporter states the invoice or other
-- > price (e.g. selling price, price of identical goods),
-- > and specifies costs for freight, insurance and packing,
-- > etc., terms of delivery and payment, for the purpose of
-- > determining the Customs value in the importing country
-- > of goods consigned to that country.
-- >
-- > 936 Customs declaration (post parcels)
-- > Document/message which, according to Article 106 of the
-- > "Agreement concerning Postal Parcels" under the UPU
-- > Convention, must accompany post parcels and in which the
-- > contents of such parcels are specified.
-- >
-- > 937 Tax declaration (value added tax)
-- > Document/message in which an importer states the
-- > pertinent information required by the competent body for
-- > assessment of value-added tax.
-- >
-- > 938 Tax declaration (general)
-- > Document/message containing a general tax declaration.
-- >
-- > 940 Tax demand
-- > Document/message containing the demand of tax.
-- >
-- > 941 Embargo permit
-- > Document/message giving the permission to export
-- > specified goods.
-- >
-- > 950 Goods declaration for Customs transit
-- > Document/message by which the sender declares goods for
-- > Customs transit according to Annex E.1 (concerning
-- > Customs transit) to the Kyoto convention (CCC).
-- >
-- > 951 TIF form
-- > International Customs transit document by which the
-- > sender declares goods for carriage by rail in accordance
-- > with the provisions of the 1952 International Convention
-- > to facilitate the crossing of frontiers for goods
-- > carried by rail (TIF Convention of UIC).
-- >
-- > 952 TIR carnet
-- > International Customs document (International Transit by
-- > Road), issued by a guaranteeing association approved by
-- > the Customs authorities, under the cover of which goods
-- > are carried, in most cases under Customs seal, in road
-- > vehicles and/or containers in compliance with the
-- > requirements of the Customs TIR Convention of the
-- > International Transport of Goods under cover of TIR
-- > Carnets (UN/ECE).
-- >
-- > 953 EC carnet
-- > EC customs transit document issued by EC customs
-- > authorities for transit and/or temporary user of goods
-- > within the EC.
-- >
-- > 954 EUR 1 certificate of origin
-- > Customs certificate used in preferential goods
-- > interchanges between EC countries and EC external
-- > countries.
-- >
-- > 955 ATA carnet
-- > International Customs document (Admission Temporaire /
-- > Temporary Admission) which, issued under the terms of
-- > the ATA Convention (1961), incorporates an
-- > internationally valid guarantee and may be used, in lieu
-- > of national Customs documents and as security for import
-- > duties and taxes, to cover the temporary admission of
-- > goods and, where appropriate, the transit of goods. If
-- > accepted for controlling the temporary export and
-- > reimport of goods, international guarantee does not
-- > apply (CCC).
-- >
-- > 960 Single administrative document
-- > A set of documents, replacing the various (national)
-- > forms for Customs declaration within the EC, implemented
-- > on 01-01-1988.
-- >
-- > 961 General response (Customs)
-- > General response message to permit the transfer of data
-- > from Customs to the transmitter of the previous message.
-- >
-- > 962 Document response (Customs)
-- > Document response message to permit the transfer of data
-- > from Customs to the transmitter of the previous message.
-- >
-- > 963 Error response (Customs)
-- > Error response message to permit the transfer of data
-- > from Customs to the transmitter of the previous message.
-- >
-- > 964 Package response (Customs)
-- > Package response message to permit the transfer of data
-- > from Customs to the transmitter of the previous message.
-- >
-- > 965 Tax calculation/confirmation response (Customs)
-- > Tax calculation/confirmation response message to permit
-- > the transfer of data from Customs to the transmitter of
-- > the previous message.
-- >
-- > 966 Quota prior allocation certificate
-- > Document/message issued by the competent body for prior
-- > allocation of a quota.
-- >
-- > 990 End use authorization
-- > Document issued by Customs granting the end-use Customs
-- > procedure.
-- >
-- > 991 Government contract
-- > Document/message describing a contract with a government
-- > authority.
-- >
-- > 995 Statistical document, import
-- > Document/message describing an import document that is
-- > used for statistical purposes.
-- >
-- > 996 Application for documentary credit
-- > Message with application for opening of a documentary
-- > credit.
-- >
-- > 998 Previous Customs document/message
-- > Indication of the previous Customs document/message
-- > concerning the same transaction.
simple1001 :: Parser Value
simple1001 = simple "1001" (alphaNumeric `upTo` 3)