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author | Frédéric Menou <frederic.menou@fretlink.com> | 2016-12-08 10:19:15 +0200 |
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committer | Ismaël Bouya <ismael.bouya@fretlink.com> | 2022-05-17 18:01:51 +0200 |
commit | a9d77a20008efe82862cc1adbfa7a6d4f09f8ff7 (patch) | |
tree | adf3186fdccaeef19151026cdfbd38a530cf9ecb /specification/references/D96A/simples/1153.txt | |
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1 | |||
2 | * 1153 Reference qualifier | ||
3 | |||
4 | Desc: Code giving specific meaning to a reference segment or a | ||
5 | reference number. | ||
6 | |||
7 | Repr: an..3 | ||
8 | |||
9 | AAA Acknowledgement of order number | ||
10 | [1018] Reference number assigned by the seller to his | ||
11 | acknowledgement of an order. | ||
12 | AAB Proforma invoice number | ||
13 | [1088] Reference number assigned by the seller to a | ||
14 | Proforma Invoice. | ||
15 | AAC Documentary credit number | ||
16 | [1172] Reference number assigned by issuing bank to a | ||
17 | Documentary credit. | ||
18 | AAD Contract addendum number | ||
19 | [1318] Reference number assigned by the issuer to a | ||
20 | Contract Addendum. | ||
21 | AAE Goods declaration number | ||
22 | Reference number assigned to a goods declaration. | ||
23 | AAG Offer number | ||
24 | Reference number assigned by issuing party to an offer. | ||
25 | AAJ Delivery order number | ||
26 | Reference number assigned by issuer to a delivery order. | ||
27 | AAK Despatch advice number | ||
28 | Reference number assigned by issuing party to a despatch | ||
29 | advice. | ||
30 | AAL Drawing number | ||
31 | Reference number identifying a specific product drawing. | ||
32 | AAM Waybill number | ||
33 | Reference number assigned to a waybill, see: 1001 = 700. | ||
34 | AAN Delivery schedule number | ||
35 | Reference number assigned by buyer to a delivery | ||
36 | schedule. | ||
37 | AAO Consignee's shipment reference number | ||
38 | [1362] Reference assigned by the consignee to a shipment. | ||
39 | AAP Part consignment number | ||
40 | [1310] Reference to a specific consignment forming part | ||
41 | of a contract allowing part deliveries. | ||
42 | AAQ Unit load device (e.g. container) identification number | ||
43 | [8260] Marks (letters and/or numbers) which identify a | ||
44 | unit load device e.g. freight container. | ||
45 | AAS Transport document number | ||
46 | [1188] Reference assigned by the carrier or his agent to | ||
47 | the transport document. | ||
48 | AAT Master label number | ||
49 | Identifies the master label number of any package type. | ||
50 | AAU Despatch note number | ||
51 | [1128] Reference number assigned by the seller to a | ||
52 | Despatch Note. | ||
53 | AAV Enquiry number | ||
54 | Reference number assigned to an enquiry. | ||
55 | AAY Carrier's agent reference number | ||
56 | Reference number assigned by the carriers agent to a | ||
57 | transaction. | ||
58 | AAZ Standard Carrier Alpha Code (SCAC) number | ||
59 | For maritime shipments, this code qualifies a Standard | ||
60 | Alpha Carrier Code (SCAC) as issued by the United Stated | ||
61 | National Motor Traffic Association Inc. | ||
62 | ABA Customs valuation decision number | ||
63 | Reference by an importing party to a previous decision | ||
64 | made by a Customs administration regarding the valuation | ||
65 | of goods. | ||
66 | ABB End use authorization number | ||
67 | Reference issued by a Customs administration authorizing | ||
68 | a preferential rate of duty if a product is used for a | ||
69 | specified purpose, see: 1001 = 990. | ||
70 | ABC Anti-dumping case number | ||
71 | Reference issued by a Customs administration pertaining | ||
72 | to a past or current investigation of goods "dumped" at a | ||
73 | price lower than the exporter's domestic market price. | ||
74 | ABD Customs tariff number | ||
75 | [7282] Code number of the goods in accordance with the | ||
76 | tariff nomenclature system of classification in use where | ||
77 | the Customs declaration is made. | ||
78 | ABE Declarant's reference number | ||
79 | Unique reference number assigned to a document or a | ||
80 | message by the declarant for identification purposes. | ||
81 | ABG Customs decision request number | ||
82 | Reference issued by Customs pertaining to a pending | ||
83 | tariff classification decision requested by an importer | ||
84 | or agent. | ||
85 | ABH Sub-house bill of lading number | ||
86 | Reference assigned to a sub-house bill of lading. | ||
87 | ABI Deferred payment reference | ||
88 | [1168] Reference or indication of the deferred payment of | ||
89 | duty/tax. | ||
90 | ABJ Quota number | ||
91 | Reference number allocated by a government authority to | ||
92 | identify a quota. | ||
93 | ABK Transit (onward carriage) guarantee (bond) number | ||
94 | Reference number to identify the guarantee or security | ||
95 | provided for Customs transit operation (CCC). | ||
96 | ABL Customs guarantee number | ||
97 | Reference assigned to a Customs guarantee. | ||
98 | ABO Originator's reference | ||
99 | Self explanatory. | ||
100 | ABP Declarant's Customs identity number | ||
101 | Reference to the party whose posted bond or security is | ||
102 | being declared in order to accept responsibility for a | ||
103 | goods declaration and the applicable duties and taxes. | ||
104 | ABQ Importer reference number | ||
105 | Reference number assigned by the importer to identify a | ||
106 | particular shipment for his own purposes. | ||
107 | ABR Export clearance instruction reference number | ||
108 | Reference number of the clearance instructions given by | ||
109 | the consignor through different means. | ||
110 | ABS Import clearance instruction reference number | ||
111 | Reference number of the import clearance instructions | ||
112 | given by the consignor/consignee through different means. | ||
113 | ABT Customs declaration number | ||
114 | [1426] Number, assigned or accepted by Customs, to | ||
115 | identify a Goods declaration. | ||
116 | ABU Article number | ||
117 | Self explanatory. | ||
118 | ABW Stock keeping unit number | ||
119 | Self explanatory. | ||
120 | + ABX Text Element Identifier deletion reference | ||
121 | The reference used within a given TEI (Text Element | ||
122 | Identifier) which is to be deleted. | ||
123 | ABY Allotment identification (Air) | ||
124 | Reference assigned to guarantied capacity on one or more | ||
125 | specific flights on specific date(s) to third parties as | ||
126 | agents and other airlines. | ||
127 | + ABZ Vehicle licence number | ||
128 | Number of the licence issued for a vehicle by an agency | ||
129 | of government. | ||
130 | AC Air cargo transfer manifest | ||
131 | Description to be provided. | ||
132 | ACB US government agency number | ||
133 | Description to be provided. | ||
134 | ACC Shipping unit identification | ||
135 | Identifying marks on the outermost unit that is used to | ||
136 | transport merchandise. | ||
137 | ACD Additional reference number | ||
138 | Reference number provided in addition to another given | ||
139 | reference. | ||
140 | ACE Related document number | ||
141 | Description to be provided. | ||
142 | ACF Addressee reference | ||
143 | Description to be provided. | ||
144 | ACG ATA carnet number | ||
145 | Reference number assigned to an ATA carnet. | ||
146 | ACH Packaging unit identification | ||
147 | Identifying marks on packing units. | ||
148 | ACI Outerpackaging unit identification | ||
149 | (7070) Identifying marks on packing units contained | ||
150 | within an outermost shipping unit. | ||
151 | ACJ Customer material specification number | ||
152 | Number for a material specification given by customer. | ||
153 | ACK Bank reference | ||
154 | Cross reference issued by financial institution. | ||
155 | ACL Principal reference number | ||
156 | Description to be provided. | ||
157 | ACM Unique REINAC reference number of the sender | ||
158 | Description to be provided. | ||
159 | ACN Advice of collection number | ||
160 | [1030] Number of the Advice of Collection attached to the | ||
161 | Rail Consignment Note (CIM 75). | ||
162 | ACO Iron charge number | ||
163 | Number attributed to the iron charge for the production | ||
164 | of steel products. | ||
165 | ACP Hot roll number | ||
166 | Number attributed to a hot roll coil. | ||
167 | ACQ Cold roll number | ||
168 | Number attributed to a cold roll coil. | ||
169 | ACR Railway wagon number | ||
170 | (8320) Registered identification initials and numbers of | ||
171 | railway wagon. Synonym: Rail car number. | ||
172 | ACS Unique CURRAC reference number of the sender | ||
173 | Description to be provided. | ||
174 | ACT Unique claims reference number of the sender | ||
175 | Description to be provided. | ||
176 | ACU Loss/event number | ||
177 | To reference to the unique number that is assigned to | ||
178 | each major loss hitting the reinsurance industry. | ||
179 | ACW Reference number to previous message | ||
180 | Reference number assigned to the message which was | ||
181 | previously issued (e.g. in the case of a cancellation, | ||
182 | the primary reference of the message to be cancelled will | ||
183 | be quoted in this element). | ||
184 | ACX Banker's acceptance | ||
185 | Reference number for banker's acceptance issued by the | ||
186 | accepting financial institution. | ||
187 | + ACY Duty memo number | ||
188 | Reference number assigned by customs to a duty memo. | ||
189 | + ACZ Equipment transport charge number | ||
190 | Reference assigned to a specific equipment transportation | ||
191 | charge. | ||
192 | + ADA Buyer's item number | ||
193 | Reference number assigned by the buyer to an item. | ||
194 | ADB Matured certificate of deposit | ||
195 | Reference number for certificate of deposit allocated by | ||
196 | issuing financial institution. | ||
197 | ADC Loan | ||
198 | Reference number for loan allocated by lending financial | ||
199 | institution. | ||
200 | ADD Analysis number/test number | ||
201 | Number given to a specific analysis or test operation. | ||
202 | | ADE Account number | ||
203 | Identification number of an account. | ||
204 | ADF Treaty number | ||
205 | Self explanatory. | ||
206 | ADG Catastrophe number | ||
207 | Self explanatory. | ||
208 | ADH PCS Catastrophe | ||
209 | Description to be provided. | ||
210 | ADI Bureau signing (statement reference) | ||
211 | Description to be provided. | ||
212 | ADJ Company / syndicate reference 1 | ||
213 | Description to be provided. | ||
214 | ADK Company / syndicate reference 2 | ||
215 | Description to be provided. | ||
216 | ADP Statement number | ||
217 | Description to be provided. | ||
218 | ADQ Unique market reference | ||
219 | Description to be provided. | ||
220 | ADR Bureau signing (original FDO reference) | ||
221 | Description to be provided. | ||
222 | ADS Original FDO transaction reference | ||
223 | Description to be provided. | ||
224 | ADT Group accounting | ||
225 | Description to be provided. | ||
226 | ADU Broker reference 1 | ||
227 | Description to be provided. | ||
228 | ADV Broker reference 2 | ||
229 | Description to be provided. | ||
230 | ADW Lloyd's claims office reference | ||
231 | Self explanatory. | ||
232 | ADY Report number | ||
233 | Reference to a report to Customs by a carrier at the | ||
234 | point of entry, encompassing both conveyance and | ||
235 | consignment information. | ||
236 | ADZ Trader account number | ||
237 | Number assigned by a Customs authority which uniquely | ||
238 | identifies a trader (i.e. importer, exporter or | ||
239 | declarant) for Customs purposes. | ||
240 | AE Authorization for expense (AFE) number | ||
241 | Description to be provided. | ||
242 | AEA Government agency reference number | ||
243 | Coded reference number that pertains to the business of a | ||
244 | government agency. | ||
245 | AEB Assembly number | ||
246 | Self explanatory. | ||
247 | AEC Symbol number | ||
248 | Self explanatory. | ||
249 | AED Commodity number | ||
250 | Self explanatory. | ||
251 | AEE Eur 1 certificate number | ||
252 | Reference number assigned to a Eur 1 certificate. | ||
253 | AEF Customer process specification number | ||
254 | Retrieval number for a process specification defined by | ||
255 | customer. | ||
256 | AEG Customer specification number | ||
257 | Retrieval number for a specification defined by customer. | ||
258 | AEH Applicable instructions or standards | ||
259 | Instructions or standards applicable for the whole | ||
260 | message or a message line item. These instructions or | ||
261 | standards may be published by a neutral organization or | ||
262 | authority or another party concerned. | ||
263 | AEI Registration number of previous Customs declaration | ||
264 | Registration number of the Customs declaration lodged for | ||
265 | the previous Customs procedure. | ||
266 | AEJ Post-entry reference | ||
267 | Reference to a message related to a post-entry. | ||
268 | AEK Payment order number | ||
269 | Self explanatory. | ||
270 | AEL Delivery number (transport) | ||
271 | Reference number by which a haulier/carrier will announce | ||
272 | himself at the container terminal or depot when | ||
273 | delivering equipment. | ||
274 | AEM Transport route | ||
275 | A predefined and identified sequence of points where | ||
276 | goods are collected, agreed between partners, e.g. the | ||
277 | party in charge of organizing the transport and the | ||
278 | parties where goods will be collected. The same | ||
279 | collecting points may be included in different transport | ||
280 | routes, but in a different sequence. | ||
281 | AEN Customer's unit inventory number | ||
282 | Number assigned by customer to a unique unit for | ||
283 | inventory purposes. | ||
284 | AEO Product reservation number | ||
285 | Number assigned by seller to identify reservation of | ||
286 | specified products. | ||
287 | AEP Project number | ||
288 | Reference number assigned to a project. | ||
289 | AEQ Drawing list number | ||
290 | Reference number identifying a drawing list. | ||
291 | AER Project specification number | ||
292 | Reference number identifying a project specification. | ||
293 | AES Primary reference | ||
294 | Description to be provided. | ||
295 | AET Request for cancellation number | ||
296 | Self explanatory. | ||
297 | AEU Supplier's control number | ||
298 | Reference to a file regarding a control of the supplier | ||
299 | carried out on departure of the goods. | ||
300 | AEV Shipping note number | ||
301 | Reference number assigned to a shipping note, see: 1001 = | ||
302 | 630. | ||
303 | AEW Empty container bill number | ||
304 | Reference number assigned to an empty container bill, | ||
305 | see: 1001 = 708. | ||
306 | AEX Non-negotiable maritime transport document number | ||
307 | Reference number assigned to a sea waybill, see: 1001 = | ||
308 | 712. | ||
309 | AEY Substitute air waybill number | ||
310 | Reference number assigned to a substitute air waybill, | ||
311 | see: 1001 = 743. | ||
312 | AEZ Despatch note (post parcels) number | ||
313 | (1128) Reference number assigned to a despatch note (post | ||
314 | parcels), see: 1001 = 750. | ||
315 | AF Airlines flight identification number | ||
316 | (8110) Identification of a commercial flight by carrier | ||
317 | code and number as assigned by the airline (IATA). | ||
318 | AFA Through bill of lading number | ||
319 | Reference number assigned to a through bill of lading, | ||
320 | see: 1001 = 761. | ||
321 | AFB Cargo manifest number | ||
322 | Reference number assigned to a cargo manifest, see: 1001 | ||
323 | = 785. | ||
324 | AFC Bordereau number | ||
325 | Reference number assigned to a bordereau, see: 1001 = | ||
326 | 787. | ||
327 | AFD Customs item number | ||
328 | Number (1496 in CST) assigned by the declarant to an | ||
329 | item. | ||
330 | AFE Export Control Commodity number (ECCN) | ||
331 | Reference number to relevant item within Commodity | ||
332 | Control List covering actual products change | ||
333 | functionality. | ||
334 | AFF Marking/label reference | ||
335 | Reference where marking/label information derives from. | ||
336 | AFG Tariff number | ||
337 | Self explanatory. | ||
338 | AFI Immediate transportation no. for in bond movement | ||
339 | Self explanatory. | ||
340 | AFJ Transportation exportation no. for in bond movement | ||
341 | Self explanatory. | ||
342 | AFK Immediate exportation no. for in bond movement | ||
343 | Self explanatory. | ||
344 | AFL Associated invoices | ||
345 | Self explanatory. | ||
346 | AFM Secondary Customs reference | ||
347 | Self explanatory. | ||
348 | AFN Account party's reference | ||
349 | Reference of the account party. | ||
350 | AFO Beneficiary's reference | ||
351 | Reference of the beneficiary. | ||
352 | AFP Second beneficiary's reference | ||
353 | Reference of the second beneficiary. | ||
354 | AFQ Applicant's bank reference | ||
355 | Reference number of the applicant's bank. | ||
356 | AFR Issuing bank's reference | ||
357 | Reference number of the issuing bank. | ||
358 | AFS Beneficiary's bank reference | ||
359 | Reference number of the beneficiary's bank. | ||
360 | AFT Direct payment valuation number | ||
361 | Reference number assigned to a direct payment valuation. | ||
362 | AFU Direct payment valuation request number | ||
363 | Reference number assigned to a direct payment valuation | ||
364 | request. | ||
365 | AFV Quantity valuation number | ||
366 | Reference number assigned to a quantity valuation. | ||
367 | AFW Quantity valuation request number | ||
368 | Reference number assigned to a quantity valuation | ||
369 | request. | ||
370 | AFX Bill of quantities number | ||
371 | Reference number assigned to a bill of quantities. | ||
372 | AFY Payment valuation number | ||
373 | Reference number assigned to a payment valuation. | ||
374 | AFZ Situation number | ||
375 | Common reference number given to documents concerning a | ||
376 | determined period of works. | ||
377 | AGA Agreement to pay number | ||
378 | Self explanatory. | ||
379 | AGB Contract party reference number | ||
380 | Reference number assigned to a party for a particular | ||
381 | contract. | ||
382 | AGC Account party's bank reference | ||
383 | Reference number of the account party's bank. | ||
384 | AGD Agent's bank reference | ||
385 | Reference number issued by the agent's bank. | ||
386 | AGE Agent's reference | ||
387 | Reference number of the agent. | ||
388 | AGF Applicant's reference | ||
389 | Reference number of the applicant. | ||
390 | AGG Dispute number | ||
391 | Reference number to a dispute notice. | ||
392 | AGH Credit rating agency's reference number | ||
393 | Reference number assigned by a credit rating agency to a | ||
394 | debtor. | ||
395 | AGI Request number | ||
396 | Self explanatory. | ||
397 | AGJ Single transaction sequence number | ||
398 | Self explanatory. | ||
399 | AGK Application reference number | ||
400 | Self explanatory. | ||
401 | AGL Delivery verification certificate | ||
402 | Formal identification of delivery verification | ||
403 | certificate which is a formal document from Customs etc. | ||
404 | confirming that physical goods have been delivered. It | ||
405 | may be needed to support a tax reclaim based on an | ||
406 | invoice. | ||
407 | AGM Number of temporary importation document | ||
408 | Number assigned by customs to identify consignment in | ||
409 | transit. | ||
410 | AGN Reference number quoted on statement | ||
411 | Reference number quoted on the statement sent to the | ||
412 | beneficiary for information purposes. | ||
413 | AGO Sender's reference to the original message | ||
414 | The reference provided by the sender of the original | ||
415 | message. | ||
416 | AGP Company issued equipment ID | ||
417 | Owner/operator, non-government issued equipment reference | ||
418 | number. | ||
419 | AGQ Domestic flight number | ||
420 | Airline flight number assigned to a flight originating | ||
421 | and terminating within the same country. | ||
422 | AGR International flight number | ||
423 | Airline flight number assigned to a flight originating | ||
424 | and terminating across national borders. | ||
425 | AGS Employer identification number of service bureau | ||
426 | Reference number assigned by a service/processing bureau | ||
427 | to an employer. | ||
428 | AGT Service group identification number | ||
429 | Identification used for a group of services. | ||
430 | AGU Member number | ||
431 | Reference number assigned to a person as a member of a | ||
432 | group of persons or a service scheme. | ||
433 | AGV Previous member number | ||
434 | Reference number previously assigned to a member. | ||
435 | AGW Scheme/plan number | ||
436 | Reference number assigned to a service scheme or plan. | ||
437 | AGX Previous scheme/plan number | ||
438 | Reference number previously assigned to a service scheme | ||
439 | or plan. | ||
440 | AGY Receiving party's member identification | ||
441 | Identification used by the receiving party for a member | ||
442 | of a service scheme or group of persons. | ||
443 | AGZ Payroll number | ||
444 | Reference number assigned to the payroll of an | ||
445 | organisation. | ||
446 | AHA Packaging specification number | ||
447 | Reference number of documentation specifying the | ||
448 | technical detail of packaging requirements. | ||
449 | AHB Authority issued equipment identification | ||
450 | Identification issued by an authority, e.g. government, | ||
451 | airport authority. | ||
452 | AHC Training flight number | ||
453 | Non-revenue producing airline flight for training | ||
454 | purposes. | ||
455 | AHD Fund code number | ||
456 | Reference number to identify appropriation and branch | ||
457 | chargeable for item. | ||
458 | AHE Signal code number | ||
459 | Reference number to identify a signal. | ||
460 | AHF Major force program number | ||
461 | Reference number according to Major Force Program (US). | ||
462 | AHG Nomination number | ||
463 | Reference number assigned by a shipper to a request/ | ||
464 | commitment-to-ship on a pipeline system. | ||
465 | AHH Laboratory registration number | ||
466 | Reference number is the official registration number of | ||
467 | the laboratory. | ||
468 | AHI Transport contract reference number | ||
469 | Reference number of a transport contract. | ||
470 | AHJ Payee's reference number | ||
471 | Reference number of the party to be paid. | ||
472 | AHK Payer's reference number | ||
473 | Reference number of the party who pays. | ||
474 | AHL Creditor's reference number | ||
475 | Reference number of the party to whom a debt is owed. | ||
476 | AHM Debtor's reference number | ||
477 | Reference number of the party who owes an amount of | ||
478 | money. | ||
479 | AHN Joint venture reference number | ||
480 | Reference number assigned to a joint venture agreement. | ||
481 | AHO Chamber of Commerce registration number | ||
482 | The registration number by which a company/organization | ||
483 | is known to the Chamber of Commerce. | ||
484 | AHP Tax registration number | ||
485 | The registration number by which a company/organization | ||
486 | is identified with the tax administration. | ||
487 | AHQ Wool identification number | ||
488 | Shipping Identification Mark (SIM) allocated to a wool | ||
489 | consignment by a shipping company. | ||
490 | AHR Wool tax reference number | ||
491 | Reference or indication of the payment of wool tax. | ||
492 | AHS Meat processing establishment registration number | ||
493 | Registration number allocated to a registered meat | ||
494 | packing establishment by the local quarantine and | ||
495 | inspection authority. | ||
496 | AHT Quarantine/treatment status reference number | ||
497 | Coded quarantine/treatment status of a container and its | ||
498 | cargo and packing materials, generated by a shipping | ||
499 | company based upon declarations presented by a shipper. | ||
500 | AHU Request for quote number | ||
501 | Reference number assigned by the requestor to a request | ||
502 | for quote. | ||
503 | AHV Manual processing authority number | ||
504 | Number allocated to allow the manual processing of an | ||
505 | entity. | ||
506 | AHW Import permit number | ||
507 | Reference number assigned by the issuing authority to an | ||
508 | import permit for goods. | ||
509 | AHX Rate note number | ||
510 | Reference assigned to a specific rate. | ||
511 | AHY Freight Forwarder number | ||
512 | An identification code of a Freight Forwarder. | ||
513 | AHZ Customs release code | ||
514 | A code associated to a requirement that must be presented | ||
515 | to gain the release of goods by Customs. | ||
516 | AIA Compliance code number | ||
517 | Number assigned to indicate regulatory compliance. | ||
518 | AIB Department of transportation bond number | ||
519 | Number of a bond assigned by the department of | ||
520 | transportation. | ||
521 | AIC Export establishment number | ||
522 | Number to identify export establishment. | ||
523 | AID Certificate of conformity | ||
524 | Certificate certifying the conformity to predefined | ||
525 | definitions. | ||
526 | AIE Ministerial certificate of homologation | ||
527 | Certificate of approval for components which are subject | ||
528 | to legal restrictions and must be approved by the | ||
529 | government. | ||
530 | AIF Previous delivery instruction number | ||
531 | The identification of a previous delivery instruction. | ||
532 | AIG Passport number | ||
533 | Number assigned to a passport. | ||
534 | AIH Common transaction reference number | ||
535 | Reference number applicable to different underlying | ||
536 | individual transactions. | ||
537 | AII Bank's common transaction reference number | ||
538 | Bank's reference number allocated by the bank to | ||
539 | different underlying individual transactions. | ||
540 | AIJ Customer's individual transaction reference number | ||
541 | Customer's reference number allocated by the customer to | ||
542 | one specific transaction. | ||
543 | AIK Bank's individual transaction reference number | ||
544 | Bank's reference number allocated by the bank to one | ||
545 | specific transaction. | ||
546 | AIL Customer's common transaction reference number | ||
547 | Customer's reference number allocated by the customer to | ||
548 | different underlying individual transactions. | ||
549 | AIM Individual transaction reference number | ||
550 | Reference number applying to one specific transaction. | ||
551 | AIN Product sourcing agreement number | ||
552 | Reference number assigned to a product sourcing | ||
553 | agreement. | ||
554 | AIO Customs transhipment number | ||
555 | Approval number issued by Customs for cargo to be | ||
556 | transhipped under Customs control. | ||
557 | AIP Customs preference inquiry number | ||
558 | The number assigned by Customs to a preference inquiry. | ||
559 | AIQ Packing plant number | ||
560 | Number to identify packing establishment. | ||
561 | AIR Original certificate number | ||
562 | Number giving reference to an original certificate | ||
563 | number. | ||
564 | AIS Processing plant number | ||
565 | Number to identify processing plant. | ||
566 | AIT Slaughter plant number | ||
567 | Number to identify slaughter plant. | ||
568 | AIU Charge card account number | ||
569 | Number to identify charge card account. | ||
570 | AIV Event reference number | ||
571 | A number identifying an event. | ||
572 | AIW Transport section reference number | ||
573 | A number identifying a transport section. | ||
574 | AIX Referred product for mechanical analysis | ||
575 | A product number identifying the product which is used | ||
576 | for mechanical analysis considered valid for a group of | ||
577 | products. | ||
578 | AIY Referred product for chemical analysis | ||
579 | A product number identifying the product which is used | ||
580 | for chemical analysis considered valid for a group of | ||
581 | products. | ||
582 | + ALA Procurement budget number | ||
583 | The number which identifies the budget to which a | ||
584 | purchase is allocated. | ||
585 | + ALB Domestic inventory management code | ||
586 | Code to identify the management of domestic inventory. | ||
587 | + ALC Previous balance of payment information customer reference | ||
588 | number | ||
589 | Identification number of the previous balance of payments | ||
590 | information from customer message. | ||
591 | + ALD Previous credit advice reference number | ||
592 | Reference number of the previous "Credit advice" message. | ||
593 | + ALE Reporting form number | ||
594 | Reference number assigned to the reporting form. | ||
595 | + ALF Authorization number for exception to dangerous goods | ||
596 | regulations | ||
597 | Reference number allocated by an authority. This number | ||
598 | contains an approval concerning exceptions on the | ||
599 | existing dangerous goods regulations. | ||
600 | + ALG Dangerous goods security number | ||
601 | Reference number allocated by an authority in order to | ||
602 | control the dangerous goods on board of a specific means | ||
603 | of transport for dangerous goods security purposes. | ||
604 | + ALH Dangerous goods transport licence number | ||
605 | Licence number allocated by an authority as to the | ||
606 | permission of carrying dangerous goods by a specific | ||
607 | means of transport. | ||
608 | + ALI Previous rental agreement number | ||
609 | Number to identify the previous rental agreement number. | ||
610 | + ALJ Next rental agreement reason number | ||
611 | Number to identify the reason for the next rental | ||
612 | agreement. | ||
613 | + ALK Consignee's invoice number | ||
614 | The invoice number assigned by a consignee. | ||
615 | + ALL Message batch number | ||
616 | A batch number identifying a batch of messages. | ||
617 | + ALM Previous delivery schedule number | ||
618 | A reference number identifying a previous delivery | ||
619 | schedule number. | ||
620 | + ALN Physical inventory recount reference number | ||
621 | A reference to a re-count of physically held inventory. | ||
622 | + ALO Receiving advice number | ||
623 | A reference number to a receiving advice. | ||
624 | + ALP Returnable container reference number | ||
625 | A reference number identifying a returnable container. | ||
626 | + ALQ Returns notice number | ||
627 | A reference number to a returns notice. | ||
628 | + ALR Sales forecast number | ||
629 | A reference number identifying a sales forecast. | ||
630 | + ALS Sales report number | ||
631 | A reference number identifying a sales report. | ||
632 | + ALT Previous tax control number | ||
633 | A reference number identifying a previous tax control | ||
634 | number. | ||
635 | + ALU AGERD (Aerospace Ground Equipment Requirement Data) number | ||
636 | Identifies the equipment required to conduct maintenance. | ||
637 | + ALV Registered capital reference | ||
638 | Registered capital reference of a company. | ||
639 | + ALW Standard number of inspection document | ||
640 | Code identifying the standard number of the inspection | ||
641 | document supplied. | ||
642 | + ALX Model | ||
643 | A reference used to identify a model. | ||
644 | + ALY Financial management reference | ||
645 | A financial management reference. | ||
646 | + ALZ NOTIfication for COLlection number (NOTICOL) | ||
647 | A reference assigned by a consignor to a notification | ||
648 | document which indicates the availability of goods for | ||
649 | collection. | ||
650 | + AMA Previous request for metered reading reference number | ||
651 | Number to identify a previous request for a recording or | ||
652 | reading of a measuring device (e.g. meter). | ||
653 | + AMB Next rental agreement number | ||
654 | Number to identify the next rental agreement. | ||
655 | + AMC Reference number of a request for metered reading | ||
656 | Number to identify a request for a recording or reading | ||
657 | of a measuring device (e.g. meter) to be taken. | ||
658 | AP Accounts receivable number | ||
659 | Reference number assigned by accounts receivable | ||
660 | department to the account of a specific debtor. | ||
661 | ASC Assuming company | ||
662 | Description to be provided. | ||
663 | AU Authorization to meet competition No. | ||
664 | A number assigned by a requestor to an offer incoming | ||
665 | following request for quote. | ||
666 | AV Account payable number | ||
667 | Reference number assigned by accounts payable department | ||
668 | to the account of a specific creditor. | ||
669 | AWB Air waybill number | ||
670 | Reference number assigned to an air waybill, see: 1001 = | ||
671 | 740. | ||
672 | BA Beginning meter reading actual | ||
673 | Meter reading at the beginning of an invoicing period. | ||
674 | BC Buyer's contract number | ||
675 | Reference number assigned by buyer to a contract. | ||
676 | BD Bid number | ||
677 | Number assigned by a submitter of a bid to his bid. | ||
678 | BE Beginning meter reading estimated | ||
679 | Meter reading at the beginning of an invoicing period | ||
680 | where an actual reading is not available. | ||
681 | BH House bill of lading number | ||
682 | Reference number assigned to a house bill of lading, see: | ||
683 | 1001 = 714. | ||
684 | BM Bill of lading number | ||
685 | Reference number assigned to a bill of lading, see: 1001 | ||
686 | = 705. | ||
687 | BN Booking reference number | ||
688 | [1016] Reference number assigned by the carrier or his | ||
689 | agent when cargo space is reserved prior to loading. | ||
690 | BO Blanket order number | ||
691 | Reference number assigned by the order issuer to a | ||
692 | blanket order. | ||
693 | BR Broker or sales office number | ||
694 | Self explanatory. | ||
695 | BT Batch number/lot number | ||
696 | Reference number assigned by manufacturer to a series of | ||
697 | similar products or goods produced under similar | ||
698 | conditions. | ||
699 | BW Blended with number | ||
700 | The batch/lot/package number a product is blended with. | ||
701 | CAS IATA Cargo Agent CASS Address number | ||
702 | Code issued by IATA to identify agent locations for CASS | ||
703 | billing purposes. | ||
704 | CD Credit note number | ||
705 | Reference number assigned to a credit note. | ||
706 | CEC Ceding company | ||
707 | Company selling obligations to a third party. | ||
708 | CFE Consignee's further order | ||
709 | Reference of an order given by the consignee after | ||
710 | departure of the means of transport. | ||
711 | CFO Consignor's further order | ||
712 | Reference of an order given by the consignor after | ||
713 | departure of the means of transport. | ||
714 | CG Consignee's order number | ||
715 | Self explanatory. | ||
716 | # CH Customer catalogue number | ||
717 | Number identifying a catalogue for customer's usage. | ||
718 | CK Cheque number | ||
719 | Unique number assigned to one specific cheque. | ||
720 | CKN Checking number | ||
721 | Number assigned by checking party to one specific check | ||
722 | action. | ||
723 | CM Credit memo number | ||
724 | Reference number assigned by issuer to a credit memo. | ||
725 | CMR Road consignment note number | ||
726 | Reference number assigned to a road consignment note, | ||
727 | see: 1001 = 730. | ||
728 | CN Carrier's reference number | ||
729 | Reference number assigned by carrier to a consignment. | ||
730 | CNO Charge note reference number | ||
731 | [1070] Indication in pre-printed form that a Charges note | ||
732 | has been established and is attached to the Rail | ||
733 | Consignment Note (CIM 76). | ||
734 | CO Buyers order number | ||
735 | [1022] Reference number assigned by the buyer to an | ||
736 | order. | ||
737 | COF Call off order number | ||
738 | Self explanatory. | ||
739 | CP Condition of purchase document number | ||
740 | Reference number identifying the conditions of purchase | ||
741 | relevant to a purchase. | ||
742 | CR Customer reference number | ||
743 | Reference number assigned by the customer to a | ||
744 | transaction. | ||
745 | CRN Conveyance reference number | ||
746 | [8028] Unique reference given by the carrier to a certain | ||
747 | journey or departure of a means of transport (generic | ||
748 | term). | ||
749 | CS Condition of sale document number | ||
750 | Reference number identifying the conditions of sale | ||
751 | relevant to a sale. | ||
752 | CST Team assignment number | ||
753 | Team number assigned to a group that is responsible for | ||
754 | working a particular transaction. | ||
755 | CT Contract number | ||
756 | Reference number of a contract concluded between parties. | ||
757 | CU Consignor's reference number | ||
758 | [1140] Reference number assigned by a consignor to a | ||
759 | particular shipment for his own purposes or for those of | ||
760 | the consignee. | ||
761 | CV Container operators reference number | ||
762 | Reference number assigned by the party operating or | ||
763 | controlling the transport container to a transaction or | ||
764 | consignment. | ||
765 | CW Package number | ||
766 | (7070) Reference number identifying a package or carton | ||
767 | within a consignment. | ||
768 | CZ Cooperation contract number | ||
769 | Number issued by a party concerned given to a contract on | ||
770 | cooperation of two or more parties. | ||
771 | DA Deferment approval number | ||
772 | Number assigned by authorities to a party to approve | ||
773 | deferment of payment of tax or duties. | ||
774 | DAN Debit account number | ||
775 | Reference number assigned by issuer to a debit account. | ||
776 | DB Buyer's debtor number | ||
777 | Reference number assigned to a debtor. | ||
778 | DI Distributor invoice number | ||
779 | Reference number assigned by issuer to a distributor | ||
780 | invoice. | ||
781 | DL Debit note number | ||
782 | Reference number assigned by issuer to a debit note. | ||
783 | DM Document number | ||
784 | [1004] Reference number assigned to the document by the | ||
785 | issuer. | ||
786 | DQ Delivery note number | ||
787 | Reference number assigned by the issuer to a delivery | ||
788 | note. | ||
789 | DR Dock receipt number | ||
790 | Number of the cargo receipt submitted when cargo is | ||
791 | delivered to a marine terminal. | ||
792 | EA Ending meter reading actual | ||
793 | Meter reading at the end of an invoicing period. | ||
794 | EB Embargo permit number | ||
795 | Reference number assigned by issuer to an embargo permit. | ||
796 | ED Export declaration | ||
797 | Number assigned by the exporter to his export declaration | ||
798 | number submitted to an authority. | ||
799 | EE Ending meter reading estimated | ||
800 | Meter reading at the end of an invoicing period where an | ||
801 | actual reading is not available. | ||
802 | EI Employer's identification number | ||
803 | Number issued by an authority to identify an employer. | ||
804 | EN Embargo number | ||
805 | Number assigned to specific goods or a family of goods in | ||
806 | a classification of embargo measures. | ||
807 | EP Export permit number | ||
808 | Reference number assigned by issuing authority to an | ||
809 | export permit for products. | ||
810 | EQ Equipment number | ||
811 | Number assigned by the manufacturer to specific | ||
812 | equipment. | ||
813 | ER Container/equipment receipt number | ||
814 | Number of the Equipment Interchange Receipt issued for | ||
815 | full or empty equipment received. | ||
816 | ERN Exporter's reference number | ||
817 | Reference to a party exporting goods. | ||
818 | ET Excess transportation number | ||
819 | Number assigned to excess transport. | ||
820 | EX Export licence number | ||
821 | [1208] Reference number assigned by issuing authority to | ||
822 | an Export Licence. | ||
823 | FC Fiscal number | ||
824 | Tax payer's number. Number assigned to individual persons | ||
825 | as well as to corporates by a public institution; this | ||
826 | number is different from the VAT registration number. | ||
827 | FF Freight forwarder's reference number | ||
828 | [1460] Reference number assigned to the consignment by | ||
829 | the freight forwarder. | ||
830 | FI File line identifier | ||
831 | Number assigned by the file issuer or sender to identify | ||
832 | a specific line. | ||
833 | FLW Flow reference number | ||
834 | Number given to a usual sender which has regular | ||
835 | expeditions of the same goods, to the same destination, | ||
836 | defining all general conditions of the transport. | ||
837 | FN Freight bill number | ||
838 | Reference number assigned by issuing party to a freight | ||
839 | bill. | ||
840 | FO Foreign exchange | ||
841 | Exchange of two currencies at an agreed rate. | ||
842 | FS Final sequence number | ||
843 | Self explanatory. | ||
844 | FT Free zone identifier | ||
845 | Identifier to specify the territory of a State where any | ||
846 | goods introduced are generally regarded, insofar as | ||
847 | import duties and taxes are concerned, as being outside | ||
848 | the Customs territory and are not subject to usual | ||
849 | Customs control (CCC). | ||
850 | FV File version number | ||
851 | Number given to a version of an identified file. | ||
852 | FX Foreign exchange contract number | ||
853 | Reference number identifying a foreign exchange contract. | ||
854 | GA Standard's number | ||
855 | Number to identify a standardization description (e.g. | ||
856 | ISO 9375). | ||
857 | GC Government contract number | ||
858 | Number assigned to a specific government/public contract. | ||
859 | GD Standard's code number | ||
860 | Number to identify a specific parameter within a | ||
861 | standardization description (e.g. M5 for screws or DIN A4 | ||
862 | for paper). | ||
863 | GDN General declaration number | ||
864 | Number of the declaration of incoming goods out of a | ||
865 | vessel. | ||
866 | GN Government reference number | ||
867 | Description to be provided. | ||
868 | HS Harmonised system number | ||
869 | Number specifying the goods classification under the | ||
870 | Harmonised Commodity Description and Coding System of the | ||
871 | Customs Co-operation Council (CCC). | ||
872 | HWB House waybill number | ||
873 | Reference number assigned to a house waybill, see: 1001 = | ||
874 | 703. | ||
875 | IA Internal vendor number | ||
876 | Number identifying the company-internal vending | ||
877 | department/unit. | ||
878 | IB In bond number | ||
879 | Customs assigned number that is used to control the | ||
880 | movement of imported cargo prior to its formal Customs | ||
881 | clearing. | ||
882 | ICA IATA cargo agent code number | ||
883 | Code issued by IATA identify each IATA Cargo Agent whose | ||
884 | name is entered on the Cargo Agency List. | ||
885 | ICE Insurance certificate reference number | ||
886 | Self explanatory. | ||
887 | ICO Insurance contract reference number | ||
888 | Self explanatory. | ||
889 | II Initial sample inspection report number | ||
890 | Inspection report number given to the initial sample | ||
891 | inspection. | ||
892 | IL Internal order number | ||
893 | Number assigned to an order for internal handling/follow | ||
894 | up. | ||
895 | INB Intermediary broker | ||
896 | Description to be provided. | ||
897 | INN Interchange number new | ||
898 | Number assigned by the interchange sender to identify one | ||
899 | specific interchange. This number points to the actual | ||
900 | interchange. | ||
901 | INO Interchange number old | ||
902 | Number assigned by the interchange sender to identify one | ||
903 | specific interchange. This number points to the previous | ||
904 | interchange. | ||
905 | IP Import licence number | ||
906 | [1106] Reference number assigned by the issuing authority | ||
907 | to an Import Licence. | ||
908 | IS Invoice number suffix | ||
909 | An invoice number add on to split for detailed | ||
910 | specification purposes. | ||
911 | IT Internal customer number | ||
912 | Number assigned by a seller, supplier etc. to identify a | ||
913 | customer within his enterprise. | ||
914 | IV Invoice number | ||
915 | [1334] Reference number assigned by the seller to a | ||
916 | Commercial Invoice. | ||
917 | JB Job number | ||
918 | Identifies a piece of work. | ||
919 | JE Ending job sequence number | ||
920 | Description to be provided. | ||
921 | LA Shipping label serial number | ||
922 | Self explanatory. | ||
923 | LAN Loading authorization number | ||
924 | [4092] A number assigned to the loading authorization | ||
925 | granted by the forwarding station when the consignment is | ||
926 | subject to traffic limitations (CIM 43). | ||
927 | LAR Lower article number of range | ||
928 | Lower serial number in a range for declaration of | ||
929 | incoming goods. | ||
930 | LB Lockbox | ||
931 | Type of cash management system offered by financial | ||
932 | institutions to provide for collection of customers | ||
933 | 'receivables'. | ||
934 | LC Letter of credit number | ||
935 | Reference number identifying the letter of credit | ||
936 | document. | ||
937 | LI Line item reference number | ||
938 | (1156) Reference number identifying a particular line in | ||
939 | a document. | ||
940 | LO Load planning number | ||
941 | Self explanatory. | ||
942 | LS Bar coded label serial number | ||
943 | Self explanatory. | ||
944 | MA Ship notice/manifest number | ||
945 | Self explanatory. | ||
946 | MB Master bill of lading number | ||
947 | Reference number assigned to a master bill of lading, | ||
948 | see: 1001 = 704. | ||
949 | MF Manufacturer's part number | ||
950 | Reference number assigned by the manufacturer to his | ||
951 | product or part. | ||
952 | MG Meter unit number | ||
953 | Number identifying a unique meter unit. | ||
954 | MH Manufacturing order number | ||
955 | Reference number assigned by manufacturer for a given | ||
956 | production quantity of products. | ||
957 | MR Message recipient | ||
958 | Self explanatory. | ||
959 | MRN Mailing reference number | ||
960 | Identifies the party designated by the importer to | ||
961 | receive certain customs correspondence in lieu of its | ||
962 | being mailed directly to the importer. | ||
963 | MS Message sender | ||
964 | Self explanatory. | ||
965 | MSS Manufacturer's material safety data sheet number | ||
966 | Self explanatory. | ||
967 | MWB Master air waybill number | ||
968 | Reference number assigned to a master air waybill, see: | ||
969 | 1001 = 741. | ||
970 | NA North American hazardous goods classification number | ||
971 | Reference to materials designated as hazardous for | ||
972 | purposes of transportation in North American commerce. | ||
973 | OH Current invoice number | ||
974 | Reference number identifying the current invoice. | ||
975 | OI Previous invoice number | ||
976 | Reference number identifying a previously issued invoice. | ||
977 | ON Order number (purchase) | ||
978 | [1022] Reference number assigned by the buyer to an | ||
979 | order. | ||
980 | OP Original purchase order | ||
981 | Reference to the order previously sent. | ||
982 | OR General order number | ||
983 | Customs number assigned to imported merchandise that has | ||
984 | been left unclaimed and subsequently moved to a Customs | ||
985 | bonded warehouse for storage. | ||
986 | PB Payer's financial institution account number | ||
987 | Originated company account number (ACH transfer), check, | ||
988 | draft or wire. | ||
989 | PC Production code | ||
990 | Number assigned by the manufacturer to a specified | ||
991 | article or batch to identify the manufacturing date etc. | ||
992 | for subsequent reference. | ||
993 | PD Promotion deal number | ||
994 | Number assigned by a vendor to a special promotion | ||
995 | activity. | ||
996 | PE Plant number | ||
997 | Description to be provided. | ||
998 | PF Prime contractor contract number | ||
999 | Reference number assigned by the client to the contract | ||
1000 | of the prime contractor. | ||
1001 | PI Price list version number | ||
1002 | Self explanatory. | ||
1003 | PK Packing list number | ||
1004 | (1014) Reference number assigned to a packing list, see: | ||
1005 | 1001 = 271. | ||
1006 | PL Price list number | ||
1007 | Reference number assigned to a price list. | ||
1008 | POR Purchase order response number | ||
1009 | Reference number assigned by the seller to an order | ||
1010 | response. | ||
1011 | PP Purchase order change number | ||
1012 | Reference number assigned by a buyer for a revision of a | ||
1013 | purchase order. | ||
1014 | PQ Payment reference | ||
1015 | Reference number assigned to a payment. | ||
1016 | PR Price quote number | ||
1017 | Reference number assigned by the seller to a quote. | ||
1018 | PS Purchase order number suffix | ||
1019 | Purchase order number add on to split for detailed | ||
1020 | specification purposes. | ||
1021 | PW Prior purchase order number | ||
1022 | Reference number of a purchase order previously sent to | ||
1023 | the supplier. | ||
1024 | PY Payee's financial institution account number | ||
1025 | Receiving company account number (ACH transfer), check, | ||
1026 | draft or wire. | ||
1027 | RA Remittance advice number | ||
1028 | Self explanatory. | ||
1029 | RC Rail/road routing code | ||
1030 | International Western and Eastern European route code | ||
1031 | used in all rail organizations and specified in the | ||
1032 | international tariffs (rail tariffs) known by the | ||
1033 | customers. | ||
1034 | RCN Railway consignment note number | ||
1035 | Reference number assigned to a rail consignment note, | ||
1036 | see: 1001 = 720. | ||
1037 | RE Release number | ||
1038 | Reference number assigned to identify a release of a set | ||
1039 | of rules, conventions, conditions, etc. | ||
1040 | REN Received number | ||
1041 | [1150] Number assigned to a rail consignment upon its | ||
1042 | arrival at its destination station (CIM 84). | ||
1043 | RF Export reference number | ||
1044 | Reference number given to an export shipment. | ||
1045 | RR Payer's financial institution transit routing No.(ACH | ||
1046 | transfers) | ||
1047 | ODFI (ACH transfer). | ||
1048 | RT Payee's financial institution transit routing No. | ||
1049 | RDFI Transit routing number (ACH transfer). | ||
1050 | SA Sales person number | ||
1051 | Identification number of a sales person. | ||
1052 | SB Sales region number | ||
1053 | Description to be provided. | ||
1054 | SD Sales department number | ||
1055 | Description to be provided. | ||
1056 | SE Serial number | ||
1057 | Identification number of an item which distinguishes this | ||
1058 | specific item out of an number of identical items. | ||
1059 | SF Ship from | ||
1060 | Description to be provided. | ||
1061 | SH Previous highest schedule number | ||
1062 | Number of the latest schedule of a previous period | ||
1063 | (ODETTE DELINS). | ||
1064 | SI SID (Shipper's identifying number for shipment) | ||
1065 | Description to be provided. | ||
1066 | SM Sales office number | ||
1067 | Description to be provided. | ||
1068 | SN Seal number | ||
1069 | [9308] Identification number on Customs or other seals | ||
1070 | affixed to containers or other transport units. | ||
1071 | SP Scan line | ||
1072 | Description to be provided. | ||
1073 | SQ Container sequence number | ||
1074 | Description to be provided. | ||
1075 | SRN Shipment reference number | ||
1076 | [1140] Reference number assigned by a consignor to a | ||
1077 | particular shipment for his own purposes or for those of | ||
1078 | the consignee. | ||
1079 | SS Sellers reference number | ||
1080 | Reference number assigned to a transaction by the seller. | ||
1081 | STA Station reference number | ||
1082 | International UIC code assigned to every European rail | ||
1083 | station (CIM convention). | ||
1084 | SW Swap order number | ||
1085 | Number assigned by the seller to a swap order (see | ||
1086 | definition of DE 1001, code 229). | ||
1087 | SZ Specification number | ||
1088 | Number assigned by the issuer to his specification. | ||
1089 | TB Trucker's bill of lading | ||
1090 | A cargo list/description issued by a motor carrier of | ||
1091 | freight. | ||
1092 | TE Telex message number | ||
1093 | Reference number identifying a telex message. | ||
1094 | TF Transfer number | ||
1095 | An extra number assigned to goods or a container which | ||
1096 | functions as a reference number or as an authorization | ||
1097 | number to get the goods or container released from a | ||
1098 | certain party. | ||
1099 | TI TIR carnet number | ||
1100 | Reference number assigned to a TIR carnet. | ||
1101 | TL Tax exemption licence number | ||
1102 | Number assigned by the tax authorities to a party | ||
1103 | indicating its tax exemption authorization. This number | ||
1104 | could relate to a specified business type, a specified | ||
1105 | local area or a class of products. | ||
1106 | TN Transaction reference number | ||
1107 | Reference applied to a transaction between two or more | ||
1108 | parties over a defined life cycle; e.g. number applied by | ||
1109 | importer or broker to obtain release from Customs, may | ||
1110 | then used to control declaration through final accounting | ||
1111 | (synonyms: declaration, entry number). | ||
1112 | TP Test report number | ||
1113 | Reference number identifying a test report document | ||
1114 | relevant to the product. | ||
1115 | UAR Upper serial number of range | ||
1116 | Upper serial number in a range for declaration of | ||
1117 | incoming goods. | ||
1118 | UC Ultimate customer's reference number | ||
1119 | The originator's reference number as forwarded in a | ||
1120 | sequence of parties involved. | ||
1121 | UCN Unique consignment reference number | ||
1122 | (1202) Unique reference of a consignment (UCRN) used for | ||
1123 | identification purposes in documents and messages | ||
1124 | exchanged between parties in international trade. See | ||
1125 | also: Unique Identifier Code (UNIC) in UN/ECE | ||
1126 | Recommendation No. 8, March 1992. | ||
1127 | UN United Nations dangerous goods (UNDG) number | ||
1128 | [7124] Unique serial number assigned within the United | ||
1129 | Nations to substances and articles contained in a list of | ||
1130 | the dangerous goods most commonly carried. | ||
1131 | UO Ultimate customer's order number | ||
1132 | The originator's order number as forwarded in a sequence | ||
1133 | of parties involved. | ||
1134 | VA VAT registration number | ||
1135 | Unique number assigned by the relevant tax authority to | ||
1136 | identify a party for use in relation to Value Added Tax | ||
1137 | (VAT). | ||
1138 | VC Vendor contract number | ||
1139 | Number assigned by the vendor to a contract. | ||
1140 | VM Vessel identification | ||
1141 | (8123) Reference identifying a vessel (UN/ECE | ||
1142 | Recommendation No 10). | ||
1143 | VN Order number (vendor) | ||
1144 | Reference number assigned by supplier to a buyer's | ||
1145 | purchase order. | ||
1146 | VON Voyage number | ||
1147 | [8228] Reference number assigned by the carrier or his | ||
1148 | agent to the voyage of the vessel. | ||
1149 | VP Vendor product number | ||
1150 | Number assigned by vendor to another manufacturer's | ||
1151 | product. | ||
1152 | VR Vendor ID number | ||
1153 | Description to be provided. | ||
1154 | VS Vendor order number suffix | ||
1155 | Description to be provided. | ||
1156 | VT Motor vehicle identification number | ||
1157 | (Reference identifying a motor vehicle used for | ||
1158 | transport) normally is the vehicle registration number. | ||
1159 | VV Voucher number | ||
1160 | Reference number identifying a voucher. | ||
1161 | WE Warehouse entry number | ||
1162 | Entry number under which imported merchandise was placed | ||
1163 | in a Customs bonded warehouse. | ||
1164 | WM Weight agreement number | ||
1165 | Description to be provided. | ||
1166 | WN Well number | ||
1167 | Description to be provided. | ||
1168 | WR Warehouse receipt number | ||
1169 | Self explanatory. | ||
1170 | WS Warehouse storage location number | ||
1171 | Self explanatory. | ||
1172 | WY Rail waybill number | ||
1173 | Self explanatory. | ||
1174 | XA Company/place registration number | ||
1175 | Company registration and place as legally required. | ||
1176 | XC Cargo control number | ||
1177 | Reference used to identify and control a carrier and | ||
1178 | consignment from initial entry into a country until | ||
1179 | release of the cargo by Customs. | ||
1180 | XP Previous cargo control number | ||
1181 | Where a consignment is deconsolidated and/or transferred | ||
1182 | to the control of another carrier or freight forwarder | ||
1183 | (e.g. housebill, abstract) this references the previous | ||
1184 | (e.g. master) cargo control number. | ||
1185 | ZZZ Mutually defined reference number | ||
1186 | Number based on party agreement. | ||
1187 | |||