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diff --git a/specification/references/D01B/simples/1000.txt b/specification/references/D01B/simples/1000.txt new file mode 100644 index 0000000..b7fa52e --- /dev/null +++ b/specification/references/D01B/simples/1000.txt | |||
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| 1 | |||
| 2 | 1000 Document name [B] | ||
| 3 | |||
| 4 | Desc: Name of a document. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/1001.txt b/specification/references/D01B/simples/1001.txt new file mode 100644 index 0000000..6099148 --- /dev/null +++ b/specification/references/D01B/simples/1001.txt | |||
| @@ -0,0 +1,2710 @@ | |||
| 1 | |||
| 2 | 1001 Document name code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the document name. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Certificate of analysis | ||
| 9 | Certificate providing the values of an analysis. | ||
| 10 | |||
| 11 | 2 Certificate of conformity | ||
| 12 | Certificate certifying the conformity to predefined | ||
| 13 | definitions. | ||
| 14 | |||
| 15 | 3 Certificate of quality | ||
| 16 | Certificate certifying the quality of goods, services | ||
| 17 | etc. | ||
| 18 | |||
| 19 | 4 Test report | ||
| 20 | Report providing the results of a test session. | ||
| 21 | |||
| 22 | 5 Product performance report | ||
| 23 | Report specifying the performance values of products. | ||
| 24 | |||
| 25 | 6 Product specification report | ||
| 26 | Report providing specification values of products. | ||
| 27 | |||
| 28 | 7 Process data report | ||
| 29 | Reports on events during production process. | ||
| 30 | |||
| 31 | 8 First sample test report | ||
| 32 | Document/message describes the test report of the first | ||
| 33 | sample. | ||
| 34 | |||
| 35 | 9 Price/sales catalogue | ||
| 36 | A document/message to enable the transmission of | ||
| 37 | information regarding pricing and catalogue details for | ||
| 38 | goods and services offered by a seller to a buyer. | ||
| 39 | |||
| 40 | 10 Party information | ||
| 41 | Document/message providing basic data concerning a | ||
| 42 | party. | ||
| 43 | |||
| 44 | 11 Federal label approval | ||
| 45 | A pre-approved document relating to federal label | ||
| 46 | approval requirements. | ||
| 47 | |||
| 48 | 12 Mill certificate | ||
| 49 | Certificate certifying a specific quality of | ||
| 50 | agricultural products. | ||
| 51 | |||
| 52 | 13 Post receipt | ||
| 53 | Document/message which evidences the transport of goods | ||
| 54 | by post (e.g. mail, parcel, etc.). | ||
| 55 | |||
| 56 | 14 Weight certificate | ||
| 57 | Certificate certifying the weight of goods. | ||
| 58 | |||
| 59 | 15 Weight list | ||
| 60 | Document/message specifying the weight of goods. | ||
| 61 | |||
| 62 | 16 Certificate | ||
| 63 | Document by means of which the documentary credit | ||
| 64 | applicant specifies the conditions for the certificate | ||
| 65 | and by whom the certificate is to be issued. | ||
| 66 | |||
| 67 | 17 Combined certificate of value and origin | ||
| 68 | Document identifying goods in which the issuing | ||
| 69 | authority expressly certifies that the goods originate | ||
| 70 | in a specific country or part of, or group of countries. | ||
| 71 | It also states the price and/or cost of the goods with | ||
| 72 | the purpose of determining the customs origin. | ||
| 73 | |||
| 74 | 18 Movement certificate A.TR.1 | ||
| 75 | Specific form of transit declaration issued by the | ||
| 76 | exporter (movement certificate). | ||
| 77 | |||
| 78 | 19 Certificate of quantity | ||
| 79 | Certificate certifying the quantity of goods, services | ||
| 80 | etc. | ||
| 81 | |||
| 82 | 20 Quality data message | ||
| 83 | Usage of QALITY-message. | ||
| 84 | |||
| 85 | 21 Query | ||
| 86 | Request information based on defined criteria. | ||
| 87 | |||
| 88 | 22 Response to query | ||
| 89 | Self-explanatory. | ||
| 90 | |||
| 91 | 23 Status information | ||
| 92 | Information regarding the status of a related message. | ||
| 93 | |||
| 94 | 24 Restow | ||
| 95 | Message/document identifying containers that have been | ||
| 96 | unloaded and then reloaded onto the same means of | ||
| 97 | transport. | ||
| 98 | |||
| 99 | 25 Container discharge list | ||
| 100 | Message/document itemising containers to be discharged | ||
| 101 | from vessel. | ||
| 102 | |||
| 103 | 26 Corporate superannuation contributions advice | ||
| 104 | Document/message providing contributions advice used for | ||
| 105 | corporate superannuation schemes. | ||
| 106 | |||
| 107 | 27 Industry superannuation contributions advice | ||
| 108 | Document/message providing contributions advice used for | ||
| 109 | superannuation schemes which are industry wide. | ||
| 110 | |||
| 111 | 28 Corporate superannuation member maintenance message | ||
| 112 | Member maintenance message used for corporate | ||
| 113 | superannuation schemes. | ||
| 114 | |||
| 115 | 29 Industry superannuation member maintenance message | ||
| 116 | Member maintenance message used for industry wide | ||
| 117 | superannuation schemes. | ||
| 118 | |||
| 119 | 30 Life insurance payroll deductions advice | ||
| 120 | Payroll deductions advice used in the life insurance | ||
| 121 | industry. | ||
| 122 | |||
| 123 | 31 Underbond request | ||
| 124 | A Message/document requesting to move cargo from one | ||
| 125 | Customs control point to another. | ||
| 126 | |||
| 127 | 32 Underbond approval | ||
| 128 | A message/document issuing Customs approval to move | ||
| 129 | cargo from one Customs control point to another. | ||
| 130 | |||
| 131 | 33 Certificate of sealing of export meat lockers | ||
| 132 | Document / message issued by the authority in the | ||
| 133 | exporting country evidencing the sealing of export meat | ||
| 134 | lockers. | ||
| 135 | |||
| 136 | 34 Cargo status | ||
| 137 | Message identifying the status of cargo. | ||
| 138 | |||
| 139 | 35 Inventory report | ||
| 140 | A message specifying information relating to held | ||
| 141 | inventories. | ||
| 142 | |||
| 143 | 36 Identity card | ||
| 144 | Official document to identify a person. | ||
| 145 | |||
| 146 | 37 Response to a trade statistics message | ||
| 147 | Document/message in which the competent national | ||
| 148 | authorities provide a declarant with an acceptance or a | ||
| 149 | rejection about a received declaration for European | ||
| 150 | statistical purposes. | ||
| 151 | |||
| 152 | 38 Vaccination certificate | ||
| 153 | Official document proving immunisation against certain | ||
| 154 | diseases. | ||
| 155 | |||
| 156 | 39 Passport | ||
| 157 | An official document giving permission to travel in | ||
| 158 | foreign countries. | ||
| 159 | |||
| 160 | 40 Driving licence (national) | ||
| 161 | An official document giving permission to drive a car in | ||
| 162 | a given country. | ||
| 163 | |||
| 164 | 41 Driving licence (international) | ||
| 165 | An official document giving a native of one country | ||
| 166 | permission to drive a vehicle in certain other | ||
| 167 | countries. | ||
| 168 | |||
| 169 | 42 Free pass | ||
| 170 | A document giving free access to a service. | ||
| 171 | |||
| 172 | 43 Season ticket | ||
| 173 | A document giving access to a service for a determined | ||
| 174 | period of time. | ||
| 175 | |||
| 176 | 44 Transport status report | ||
| 177 | A message to report the transport status and/or change | ||
| 178 | in the transport status (i.e. event) between agreed | ||
| 179 | parties. | ||
| 180 | |||
| 181 | 45 Transport status request | ||
| 182 | A message to request a transport status report (e.g. | ||
| 183 | through the International multimodal status report | ||
| 184 | message IFSTA). | ||
| 185 | |||
| 186 | 46 Banking status | ||
| 187 | A banking status document and/or message. | ||
| 188 | |||
| 189 | 47 Extra-Community trade statistical declaration | ||
| 190 | Document/message in which a declarant provides | ||
| 191 | information about extra-Community trade of goods | ||
| 192 | required by the body responsible for the collection of | ||
| 193 | trade statistics. Trade by a country in the European | ||
| 194 | Union with a country outside the European Union. | ||
| 195 | |||
| 196 | 48 Written instructions in conformance with ADR article number | ||
| 197 | 10385 | ||
| 198 | Written instructions relating to dangerous goods and | ||
| 199 | defined in the European Agreement of Dangerous Transport | ||
| 200 | by Road known as ADR (Accord europeen relatif au | ||
| 201 | transport international des marchandises Dangereuses par | ||
| 202 | Route). | ||
| 203 | |||
| 204 | 49 Damage certification | ||
| 205 | Official certification that damages to the goods to be | ||
| 206 | transported have been discovered. | ||
| 207 | |||
| 208 | 50 Validated priced tender | ||
| 209 | A validated priced tender. | ||
| 210 | |||
| 211 | 51 Price/sales catalogue response | ||
| 212 | A document providing a response to a previously sent | ||
| 213 | price/sales catalogue. | ||
| 214 | |||
| 215 | 52 Price negotiation result | ||
| 216 | A document providing the result of price negotiations. | ||
| 217 | |||
| 218 | 53 Safety and hazard data sheet | ||
| 219 | Document or message to supply advice on a dangerous or | ||
| 220 | hazardous material to industrial customers so as to | ||
| 221 | enable them to take measures to protect their employees | ||
| 222 | and the environment from any potential harmful effects | ||
| 223 | from these material. | ||
| 224 | |||
| 225 | 54 Legal statement of an account | ||
| 226 | A statement of an account containing the booked items as | ||
| 227 | in the ledger of the account servicing financial | ||
| 228 | institution. | ||
| 229 | |||
| 230 | 55 Listing statement of an account | ||
| 231 | A statement from the account servicing financial | ||
| 232 | institution containing items pending to be booked. | ||
| 233 | |||
| 234 | 56 Closing statement of an account | ||
| 235 | Last statement of a period containing the interest | ||
| 236 | calculation and the final balance of the last entry | ||
| 237 | date. | ||
| 238 | |||
| 239 | 57 Transport equipment on-hire report | ||
| 240 | Report on the movement of containers or other items of | ||
| 241 | transport equipment to record physical movement activity | ||
| 242 | and establish the beginning of a rental period. | ||
| 243 | |||
| 244 | 58 Transport equipment off-hire report | ||
| 245 | Report on the movement of containers or other items of | ||
| 246 | transport equipment to record physical movement activity | ||
| 247 | and establish the end of a rental period. | ||
| 248 | |||
| 249 | 59 Treatment - nil outturn | ||
| 250 | No shortage, surplus or damaged outturn resulting from | ||
| 251 | container vessel unpacking. | ||
| 252 | |||
| 253 | 60 Treatment - time-up underbond | ||
| 254 | Movement type indicator: goods are moved under customs | ||
| 255 | control for warehousing due to being time-up. | ||
| 256 | |||
| 257 | 61 Treatment - underbond by sea | ||
| 258 | Movement type indicator: goods are to move by sea under | ||
| 259 | customs control to a customs office where formalities | ||
| 260 | will be completed. | ||
| 261 | |||
| 262 | 62 Treatment - personal effect | ||
| 263 | Cargo consists of personal effects. | ||
| 264 | |||
| 265 | 63 Treatment - timber | ||
| 266 | Cargo consists of timber. | ||
| 267 | |||
| 268 | 64 Preliminary credit assessment | ||
| 269 | Document/message issued either by a factor to indicate | ||
| 270 | his preliminary credit assessment on a buyer, or by a | ||
| 271 | seller to request a factor's preliminary credit | ||
| 272 | assessment on a buyer. | ||
| 273 | |||
| 274 | 65 Credit cover | ||
| 275 | Document/message issued either by a factor to give a | ||
| 276 | credit cover on a buyer, or by a seller to request a | ||
| 277 | factor's credit cover. | ||
| 278 | |||
| 279 | 66 Current account | ||
| 280 | Document/message issued by a factor to indicate the | ||
| 281 | money movements of a seller's or another factor's | ||
| 282 | account with him. | ||
| 283 | |||
| 284 | 67 Commercial dispute | ||
| 285 | Document/message issued by a party (usually the buyer) | ||
| 286 | to indicate that one or more invoices or one or more | ||
| 287 | credit notes are disputed for payment. | ||
| 288 | |||
| 289 | 68 Chargeback | ||
| 290 | Document/message issued by a factor to a seller or to | ||
| 291 | another factor to indicate that the rest of the amounts | ||
| 292 | of one or more invoices uncollectable from buyers are | ||
| 293 | charged back to clear the invoice(s) off the ledger. | ||
| 294 | |||
| 295 | 69 Reassignment | ||
| 296 | Document/message issued by a factor to a seller or to | ||
| 297 | another factor to reassign an invoice or credit note | ||
| 298 | previously assigned to him. | ||
| 299 | |||
| 300 | 70 Collateral account | ||
| 301 | Document message issued by a factor to indicate the | ||
| 302 | movements of invoices, credit notes and payments of a | ||
| 303 | seller's account. | ||
| 304 | |||
| 305 | 71 Request for payment | ||
| 306 | Document/message issued by a creditor to a debtor to | ||
| 307 | request payment of one or more invoices past due. | ||
| 308 | |||
| 309 | 72 Unship permit | ||
| 310 | A message or document issuing permission to unship | ||
| 311 | cargo. | ||
| 312 | |||
| 313 | 73 Statistical definitions | ||
| 314 | Transmission of one or more statistical definitions. | ||
| 315 | |||
| 316 | 74 Statistical data | ||
| 317 | Transmission of one or more items of data or data sets. | ||
| 318 | |||
| 319 | 75 Request for statistical data | ||
| 320 | Request for one or more items or data sets of | ||
| 321 | statistical data. | ||
| 322 | |||
| 323 | 76 Call-off delivery | ||
| 324 | Document/message to provide split quantities and | ||
| 325 | delivery dates referring to a previous delivery | ||
| 326 | instruction. | ||
| 327 | |||
| 328 | 77 Consignment status report | ||
| 329 | Message covers information about the consignment status. | ||
| 330 | |||
| 331 | 78 Inventory movement advice | ||
| 332 | Advice of inventory movements. | ||
| 333 | |||
| 334 | 79 Inventory status advice | ||
| 335 | Advice of stock on hand. | ||
| 336 | |||
| 337 | 80 Debit note related to goods or services | ||
| 338 | Debit information related to a transaction for goods or | ||
| 339 | services to the relevant party. | ||
| 340 | |||
| 341 | 81 Credit note related to goods or services | ||
| 342 | Document message used to provide credit information | ||
| 343 | related to a transaction for goods or services to the | ||
| 344 | relevant party. | ||
| 345 | |||
| 346 | 82 Metered services invoice | ||
| 347 | Document/message claiming payment for the supply of | ||
| 348 | metered services (e.g., gas, electricity, etc.) supplied | ||
| 349 | to a fixed meter whose consumption is measured over a | ||
| 350 | period of time. | ||
| 351 | |||
| 352 | 83 Credit note related to financial adjustments | ||
| 353 | Document message for providing credit information | ||
| 354 | related to financial adjustments to the relevant party, | ||
| 355 | e.g., bonuses. | ||
| 356 | |||
| 357 | 84 Debit note related to financial adjustments | ||
| 358 | Document/message for providing debit information related | ||
| 359 | to financial adjustments to the relevant party. | ||
| 360 | |||
| 361 | 85 Customs manifest | ||
| 362 | Message/document identifying a customs manifest. The | ||
| 363 | document itemises a list of cargo prepared by shipping | ||
| 364 | companies from bills of landing and presented to customs | ||
| 365 | for formal report of cargo. | ||
| 366 | |||
| 367 | 86 Vessel unpack report | ||
| 368 | A document code to indicate that the message being | ||
| 369 | transmitted identifies all short and surplus cargoes | ||
| 370 | off-loaded from a vessel at a specified discharging | ||
| 371 | port. | ||
| 372 | |||
| 373 | 87 General cargo summary manifest report | ||
| 374 | A document code to indicate that the message being | ||
| 375 | transmitted is summary manifest information for general | ||
| 376 | cargo. | ||
| 377 | |||
| 378 | 88 Consignment unpack report | ||
| 379 | A document code to indicate that the message being | ||
| 380 | transmitted is a consignment unpack report only. | ||
| 381 | |||
| 382 | 89 Meat and meat by-products sanitary certificate | ||
| 383 | Document or message issued by the competent authority in | ||
| 384 | the exporting country evidencing that meat or meat by- | ||
| 385 | products comply with the requirements set by the | ||
| 386 | importing country. | ||
| 387 | |||
| 388 | 90 Meat food products sanitary certificate | ||
| 389 | Document or message issued by the competent authority in | ||
| 390 | the exporting country evidencing that meat food products | ||
| 391 | comply with the requirements set by the importing | ||
| 392 | country. | ||
| 393 | |||
| 394 | 91 Poultry sanitary certificate | ||
| 395 | Document or message issued by the competent authority in | ||
| 396 | the exporting country evidencing that poultry products | ||
| 397 | comply with the requirements set by the importing | ||
| 398 | country. | ||
| 399 | |||
| 400 | 92 Horsemeat sanitary certificate | ||
| 401 | Document or message issued by the competent authority in | ||
| 402 | the exporting country evidencing that horsemeat products | ||
| 403 | comply with the requirements set by the importing | ||
| 404 | country. | ||
| 405 | |||
| 406 | 93 Casing sanitary certificate | ||
| 407 | Document or message issued by the competent authority in | ||
| 408 | the exporting country evidencing that casing products | ||
| 409 | comply with the requirements set by the importing | ||
| 410 | country. | ||
| 411 | |||
| 412 | 94 Pharmaceutical sanitary certificate | ||
| 413 | Document or message issued by the competent authority in | ||
| 414 | the exporting country evidencing that pharmaceutical | ||
| 415 | products comply with the requirements set by the | ||
| 416 | importing country. | ||
| 417 | |||
| 418 | 95 Inedible sanitary certificate | ||
| 419 | Document or message issued by the competent authority in | ||
| 420 | the exporting country evidencing that inedible products | ||
| 421 | comply with the requirements set by the importing | ||
| 422 | country. | ||
| 423 | |||
| 424 | 96 Impending arrival | ||
| 425 | Notification of impending arrival details for vessel. | ||
| 426 | |||
| 427 | 97 Means of transport advice | ||
| 428 | Message reporting the means of transport used to carry | ||
| 429 | goods or cargo. | ||
| 430 | |||
| 431 | 98 Arrival information | ||
| 432 | Message reporting the arrival details of goods or cargo. | ||
| 433 | |||
| 434 | 99 Cargo release notification | ||
| 435 | Message/document sent by the cargo handler indicating | ||
| 436 | that the cargo has moved from a Customs controlled | ||
| 437 | premise. | ||
| 438 | |||
| 439 | 100 Excise certificate | ||
| 440 | Certificate asserting that the goods have been submitted | ||
| 441 | to the excise authorities before departure from the | ||
| 442 | exporting country or before delivery in case of import | ||
| 443 | traffic. | ||
| 444 | |||
| 445 | 101 Registration document | ||
| 446 | An official document providing registration details. | ||
| 447 | |||
| 448 | 102 Tax notification | ||
| 449 | Used to specify that the message is a tax notification. | ||
| 450 | |||
| 451 | 103 Transport equipment direct interchange report | ||
| 452 | Report on the movement of containers or other items of | ||
| 453 | transport equipment being exchanged, establishing | ||
| 454 | relevant rental periods. | ||
| 455 | |||
| 456 | 104 Transport equipment impending arrival advice | ||
| 457 | Advice that containers or other items of transport | ||
| 458 | equipment may be expected to be delivered to a certain | ||
| 459 | location. | ||
| 460 | |||
| 461 | 105 Purchase order | ||
| 462 | Document/message issued within an enterprise to initiate | ||
| 463 | the purchase of articles, materials or services required | ||
| 464 | for the production or manufacture of goods to be offered | ||
| 465 | for sale or otherwise supplied to customers. | ||
| 466 | |||
| 467 | 106 Transport equipment damage report | ||
| 468 | Report of damaged items of transport equipment that have | ||
| 469 | been returned. | ||
| 470 | |||
| 471 | 107 Transport equipment maintenance and repair work estimate | ||
| 472 | advice | ||
| 473 | Advice providing estimates of transport equipment | ||
| 474 | maintenance and repair costs. | ||
| 475 | |||
| 476 | 108 Transport equipment empty release instruction | ||
| 477 | Instruction to release an item of empty transport | ||
| 478 | equipment to a specified party or parties. | ||
| 479 | |||
| 480 | 109 Transport movement gate in report | ||
| 481 | Report on the inward movement of cargo, containers or | ||
| 482 | other items of transport equipment which have been | ||
| 483 | delivered to a facility by an inland carrier. | ||
| 484 | |||
| 485 | 110 Manufacturing instructions | ||
| 486 | Document/message issued within an enterprise to initiate | ||
| 487 | the manufacture of goods to be offered for sale. | ||
| 488 | |||
| 489 | 111 Transport movement gate out report | ||
| 490 | Report on the outward movement of cargo, containers or | ||
| 491 | other items of transport equipment (either full or | ||
| 492 | empty) which have been picked up by an inland carrier. | ||
| 493 | |||
| 494 | 112 Transport equipment unpacking instruction | ||
| 495 | Instruction to unpack specified cargo from specified | ||
| 496 | containers or other items of transport equipment. | ||
| 497 | |||
| 498 | 113 Transport equipment unpacking report | ||
| 499 | Report on the completion of unpacking specified | ||
| 500 | containers or other items of transport equipment. | ||
| 501 | |||
| 502 | 114 Transport equipment pick-up availability request | ||
| 503 | Request for confirmation that an item of transport | ||
| 504 | equipment will be available for collection. | ||
| 505 | |||
| 506 | 115 Transport equipment pick-up availability confirmation | ||
| 507 | Confirmation that an item of transport equipment is | ||
| 508 | available for collection. | ||
| 509 | |||
| 510 | 116 Transport equipment pick-up report | ||
| 511 | Report that an item of transport equipment has been | ||
| 512 | collected. | ||
| 513 | |||
| 514 | 117 Transport equipment shift report | ||
| 515 | Report on the movement of containers or other items of | ||
| 516 | transport within a facility. | ||
| 517 | |||
| 518 | 118 Transport discharge instruction | ||
| 519 | Instruction to unload specified cargo, containers or | ||
| 520 | transport equipment from a means of transport. | ||
| 521 | |||
| 522 | 119 Transport discharge report | ||
| 523 | Report on cargo, containers or transport equipment | ||
| 524 | unloaded from a particular means of transport. | ||
| 525 | |||
| 526 | 120 Stores requisition | ||
| 527 | Document/message issued within an enterprise ordering | ||
| 528 | the taking out of stock of goods. | ||
| 529 | |||
| 530 | 121 Transport loading instruction | ||
| 531 | Instruction to load cargo, containers or transport | ||
| 532 | equipment onto a means of transport. | ||
| 533 | |||
| 534 | 122 Transport loading report | ||
| 535 | Report on completion of loading cargo, containers or | ||
| 536 | other transport equipment onto a means of transport. | ||
| 537 | |||
| 538 | 123 Transport equipment maintenance and repair work | ||
| 539 | authorisation | ||
| 540 | Authorisation to have transport equipment repaired or to | ||
| 541 | have maintenance performed. | ||
| 542 | |||
| 543 | 124 Transport departure report | ||
| 544 | Report of the departure of a means of transport from a | ||
| 545 | particular facility. | ||
| 546 | |||
| 547 | 125 Transport empty equipment advice | ||
| 548 | Advice that an item or items of empty transport | ||
| 549 | equipment are available for return. | ||
| 550 | |||
| 551 | 126 Transport equipment acceptance order | ||
| 552 | Order to accept items of transport equipment which are | ||
| 553 | to be delivered by an inland carrier (rail, road or | ||
| 554 | barge) to a specified facility. | ||
| 555 | |||
| 556 | 127 Transport equipment special service instruction | ||
| 557 | Instruction to perform a specified service or services | ||
| 558 | on an item or items of transport equipment. | ||
| 559 | |||
| 560 | 128 Transport equipment stock report | ||
| 561 | Report on the number of items of transport equipment | ||
| 562 | stored at one or more locations. | ||
| 563 | |||
| 564 | 129 Transport cargo release order | ||
| 565 | Order to release cargo or items of transport equipment | ||
| 566 | to a specified party. | ||
| 567 | |||
| 568 | 130 Invoicing data sheet | ||
| 569 | Document/message issued within an enterprise containing | ||
| 570 | data about goods sold, to be used as the basis for the | ||
| 571 | preparation of an invoice. | ||
| 572 | |||
| 573 | 131 Transport equipment packing instruction | ||
| 574 | Instruction to pack cargo into a container or other item | ||
| 575 | of transport equipment. | ||
| 576 | |||
| 577 | 132 Customs clearance notice | ||
| 578 | Notification of customs clearance of cargo or items of | ||
| 579 | transport equipment. | ||
| 580 | |||
| 581 | 133 Customs documents expiration notice | ||
| 582 | Notice specifying expiration of Customs documents | ||
| 583 | relating to cargo or items of transport equipment. | ||
| 584 | |||
| 585 | 134 Transport equipment on-hire request | ||
| 586 | Request for transport equipment to be made available for | ||
| 587 | hire. | ||
| 588 | |||
| 589 | 135 Transport equipment on-hire order | ||
| 590 | Order to release empty items of transport equipment for | ||
| 591 | on-hire to a lessee, and authorising collection by or on | ||
| 592 | behalf of a specified party. | ||
| 593 | |||
| 594 | 136 Transport equipment off-hire request | ||
| 595 | Request to terminate the lease on an item of transport | ||
| 596 | equipment at a specified time. | ||
| 597 | |||
| 598 | 137 Transport equipment survey order | ||
| 599 | Order to perform a survey on specified items of | ||
| 600 | transport equipment. | ||
| 601 | |||
| 602 | 138 Transport equipment survey order response | ||
| 603 | Response to an order to conduct a survey of transport | ||
| 604 | equipment. | ||
| 605 | |||
| 606 | 139 Transport equipment survey report | ||
| 607 | Survey report of specified items of transport equipment. | ||
| 608 | |||
| 609 | 140 Packing instructions | ||
| 610 | Document/message within an enterprise giving | ||
| 611 | instructions on how goods are to be packed. | ||
| 612 | |||
| 613 | 141 Advising items to be booked to a financial account | ||
| 614 | A document and/or message advising of items which have | ||
| 615 | to be booked to a financial account. | ||
| 616 | |||
| 617 | 142 Transport equipment maintenance and repair work estimate | ||
| 618 | order | ||
| 619 | Order to draw up an estimate of the costs of maintenance | ||
| 620 | or repair of transport equipment. | ||
| 621 | |||
| 622 | 143 Transport equipment maintenance and repair notice | ||
| 623 | Report of transport equipment which has been repaired or | ||
| 624 | has had maintenance performed. | ||
| 625 | |||
| 626 | 144 Empty container disposition order | ||
| 627 | Order to make available empty containers. | ||
| 628 | |||
| 629 | 145 Cargo vessel discharge order | ||
| 630 | Order that the containers or cargo specified are to be | ||
| 631 | discharged from a vessel. | ||
| 632 | |||
| 633 | 146 Cargo vessel loading order | ||
| 634 | Order that specified cargo, containers or groups of | ||
| 635 | containers are to be loaded in or on a vessel. | ||
| 636 | |||
| 637 | 147 Multidrop order | ||
| 638 | One purchase order that contains the orders of two or | ||
| 639 | more vendors and the associated delivery points for | ||
| 640 | each. | ||
| 641 | |||
| 642 | 148 Bailment contract | ||
| 643 | A document authorizing the bailing of goods. | ||
| 644 | |||
| 645 | 149 Basic agreement | ||
| 646 | A document indicating an agreement containing basic | ||
| 647 | terms and conditions applicable to future contracts | ||
| 648 | between two parties. | ||
| 649 | |||
| 650 | 150 Internal transport order | ||
| 651 | Document/message giving instructions about the transport | ||
| 652 | of goods within an enterprise. | ||
| 653 | |||
| 654 | 151 Grant | ||
| 655 | A document indicating the granting of funds. | ||
| 656 | |||
| 657 | 152 Indefinite delivery indefinite quantity contract | ||
| 658 | A document indicating a contract calling for the | ||
| 659 | indefinite deliveries of indefinite quantities of goods. | ||
| 660 | |||
| 661 | 153 Indefinite delivery definite quantity contract | ||
| 662 | A document indicating a contract calling for indefinite | ||
| 663 | deliveries of definite quantities. | ||
| 664 | |||
| 665 | 154 Requirements contract | ||
| 666 | A document indicating a requirements contract that | ||
| 667 | authorizes the filling of all purchase requirements | ||
| 668 | during a specified contract period. | ||
| 669 | |||
| 670 | 155 Task order | ||
| 671 | A document indicating an order that tasks a contractor | ||
| 672 | to perform a specified function. | ||
| 673 | |||
| 674 | 156 Make or buy plan | ||
| 675 | A document indicating a plan that identifies which items | ||
| 676 | will be made and which items will be bought. | ||
| 677 | |||
| 678 | 157 Subcontractor plan | ||
| 679 | A document indicating a plan that identifies the | ||
| 680 | manufacturer's subcontracting strategy for a specific | ||
| 681 | contract. | ||
| 682 | |||
| 683 | 158 Cost data summary | ||
| 684 | A document indicating a summary of cost data. | ||
| 685 | |||
| 686 | 159 Certified cost and price data | ||
| 687 | A document indicating cost and price data whose accuracy | ||
| 688 | has been certified. | ||
| 689 | |||
| 690 | 160 Wage determination | ||
| 691 | A document indicating a determination of the wages to be | ||
| 692 | paid. | ||
| 693 | |||
| 694 | 161 Contract Funds Status Report (CFSR) | ||
| 695 | A report to provide the status of funds applicable to | ||
| 696 | the contract. | ||
| 697 | |||
| 698 | 162 Certified inspection and test results | ||
| 699 | A certification as to the accuracy of inspection and | ||
| 700 | test results. | ||
| 701 | |||
| 702 | 163 Material inspection and receiving report | ||
| 703 | A report that is both an inspection report for materials | ||
| 704 | and a receiving document. | ||
| 705 | |||
| 706 | 164 Purchasing specification | ||
| 707 | A document indicating a specification used to purchase | ||
| 708 | an item. | ||
| 709 | |||
| 710 | 165 Payment or performance bond | ||
| 711 | A document indicating a bond that guarantees the payment | ||
| 712 | of monies or a performance. | ||
| 713 | |||
| 714 | 166 Contract security classification specification | ||
| 715 | A document that indicates the specification contains the | ||
| 716 | security and classification requirements for a contract. | ||
| 717 | |||
| 718 | 167 Manufacturing specification | ||
| 719 | A document indicating the specification of how an item | ||
| 720 | is to be manufactured. | ||
| 721 | |||
| 722 | 168 Buy America certificate of compliance | ||
| 723 | A document certifying that more than 50 percent of the | ||
| 724 | cost of an item is attributed to US origin. | ||
| 725 | |||
| 726 | 169 Container off-hire notice | ||
| 727 | Notice to return leased containers. | ||
| 728 | |||
| 729 | 170 Cargo acceptance order | ||
| 730 | Order to accept cargo to be delivered by a carrier. | ||
| 731 | |||
| 732 | 171 Pick-up notice | ||
| 733 | Notice specifying the pick-up of released cargo or | ||
| 734 | containers from a certain address. | ||
| 735 | |||
| 736 | 172 Authorisation to plan and suggest orders | ||
| 737 | Document or message that authorises receiver to plan | ||
| 738 | orders, based on information in this message, and send | ||
| 739 | these orders as suggestions to the sender. | ||
| 740 | |||
| 741 | 173 Authorisation to plan and ship orders | ||
| 742 | Document or message that authorises receiver to plan and | ||
| 743 | ship orders based on information in this message. | ||
| 744 | |||
| 745 | 174 Drawing | ||
| 746 | The document or message is a drawing. | ||
| 747 | |||
| 748 | 175 Cost Performance Report (CPR) format 2 | ||
| 749 | A report identifying the cost performance on a contract | ||
| 750 | at specified levels of the work breakdown structure | ||
| 751 | (format 2 - organizational categories). | ||
| 752 | |||
| 753 | 176 Cost Schedule Status Report (CSSR) | ||
| 754 | A report providing the status of the cost and schedule | ||
| 755 | applicable to a contract. | ||
| 756 | |||
| 757 | 177 Cost Performance Report (CPR) format 1 | ||
| 758 | A report identifying the cost performance on a contract | ||
| 759 | including the current month's values at specified levels | ||
| 760 | of the work breakdown structure (format 1 - work | ||
| 761 | breakdown structure). | ||
| 762 | |||
| 763 | 178 Cost Performance Report (CPR) format 3 | ||
| 764 | A report identifying the cost performance on a contract | ||
| 765 | that summarizes changes to a contract over a given | ||
| 766 | reporting period with beginning and ending values | ||
| 767 | (format 3 - baseline). | ||
| 768 | |||
| 769 | 179 Cost Performance Report (CPR) format 4 | ||
| 770 | A report identifying the cost performance on a contract | ||
| 771 | including forecasts of labour requirements for the | ||
| 772 | remaining portion of the contract (format 4 - staffing). | ||
| 773 | |||
| 774 | 180 Cost Performance Report (CPR) format 5 | ||
| 775 | A report identifying the cost performance on a contract | ||
| 776 | that summarizes cost or schedule variances (format 5 - | ||
| 777 | explanations and problem analysis). | ||
| 778 | |||
| 779 | 181 Progressive discharge report | ||
| 780 | Document or message progressively issued by the | ||
| 781 | container terminal operator in charge of discharging a | ||
| 782 | vessel identifying containers that have been discharged | ||
| 783 | from a specific vessel at that point in time. | ||
| 784 | |||
| 785 | 182 Balance confirmation | ||
| 786 | Confirmation of a balance at an entry date. | ||
| 787 | |||
| 788 | 183 Container stripping order | ||
| 789 | Order to unload goods from a container. | ||
| 790 | |||
| 791 | 184 Container stuffing order | ||
| 792 | Order to stuff specified goods or consignments in a | ||
| 793 | container. | ||
| 794 | |||
| 795 | 185 Conveyance declaration (arrival) | ||
| 796 | Declaration to the public authority upon arrival of the | ||
| 797 | conveyance. | ||
| 798 | |||
| 799 | 186 Conveyance declaration (departure) | ||
| 800 | Declaration to the public authority upon departure of | ||
| 801 | the conveyance. | ||
| 802 | |||
| 803 | 187 Conveyance declaration (combined) | ||
| 804 | Combined declaration of arrival and departure to the | ||
| 805 | public authority. | ||
| 806 | |||
| 807 | 188 Project recovery plan | ||
| 808 | A project plan for recovery after a delay or problem | ||
| 809 | resolution. | ||
| 810 | |||
| 811 | 189 Project production plan | ||
| 812 | A project plan for the production of goods. | ||
| 813 | |||
| 814 | 190 Statistical and other administrative internal documents | ||
| 815 | Documents/messages issued within an enterprise for the | ||
| 816 | for the purpose of collection of production and other | ||
| 817 | internal statistics, and for other administration | ||
| 818 | purposes. | ||
| 819 | |||
| 820 | 191 Project master schedule | ||
| 821 | A high level, all encompassing master schedule of | ||
| 822 | activities to complete a project. | ||
| 823 | |||
| 824 | 192 Priced alternate tender bill of quantity | ||
| 825 | A priced tender based upon an alternate specification. | ||
| 826 | |||
| 827 | 193 Estimated priced bill of quantity | ||
| 828 | An estimate based upon a detailed, quantity based | ||
| 829 | specification (bill of quantity). | ||
| 830 | |||
| 831 | 194 Draft bill of quantity | ||
| 832 | Document/message providing a draft bill of quantity, | ||
| 833 | issued in an unpriced form. | ||
| 834 | |||
| 835 | 195 Documentary credit collection instruction | ||
| 836 | Instruction for the collection of the documentary | ||
| 837 | credit. | ||
| 838 | |||
| 839 | 196 Request for an amendment of a documentary credit | ||
| 840 | Request for an amendment of a documentary credit. | ||
| 841 | |||
| 842 | 197 Documentary credit amendment information | ||
| 843 | Documentary credit amendment information. | ||
| 844 | |||
| 845 | 198 Advice of an amendment of a documentary credit | ||
| 846 | Advice of an amendment of a documentary credit. | ||
| 847 | |||
| 848 | 199 Response to an amendment of a documentary credit | ||
| 849 | Response to an amendment of a documentary credit. | ||
| 850 | |||
| 851 | 200 Documentary credit issuance information | ||
| 852 | Provides information on documentary credit issuance. | ||
| 853 | |||
| 854 | 201 Direct payment valuation request | ||
| 855 | Request to establish a direct payment valuation. | ||
| 856 | |||
| 857 | 202 Direct payment valuation | ||
| 858 | Document/message addressed, for instance, by a general | ||
| 859 | contractor to the owner, in order that a direct payment | ||
| 860 | be made to a subcontractor. | ||
| 861 | |||
| 862 | 203 Provisional payment valuation | ||
| 863 | Document/message establishing a provisional payment | ||
| 864 | valuation. | ||
| 865 | |||
| 866 | 204 Payment valuation | ||
| 867 | Document/message establishing the financial elements of | ||
| 868 | a situation of works. | ||
| 869 | |||
| 870 | 205 Quantity valuation | ||
| 871 | Document/message providing a confirmed assessment, by | ||
| 872 | quantity, of the completed work for a construction | ||
| 873 | contract. | ||
| 874 | |||
| 875 | 206 Quantity valuation request | ||
| 876 | Document/message providing an initial assessment, by | ||
| 877 | quantity, of the completed work for a construction | ||
| 878 | contract. | ||
| 879 | |||
| 880 | 207 Contract bill of quantities - BOQ | ||
| 881 | Document/message providing a formal specification | ||
| 882 | identifying quantities and prices that are the basis of | ||
| 883 | a contract for a construction project. BOQ means: Bill | ||
| 884 | of quantity. | ||
| 885 | |||
| 886 | 208 Unpriced bill of quantity | ||
| 887 | Document/message providing a detailed, quantity based | ||
| 888 | specification, issued in an unpriced form to invite | ||
| 889 | tender prices. | ||
| 890 | |||
| 891 | 209 Priced tender BOQ | ||
| 892 | Document/message providing a detailed, quantity based | ||
| 893 | specification, updated with prices to form a tender | ||
| 894 | submission for a construction contract. BOQ means: Bill | ||
| 895 | of quantity. | ||
| 896 | |||
| 897 | 210 Enquiry | ||
| 898 | Document/message issued by a party interested in the | ||
| 899 | purchase of goods specified therein and indicating | ||
| 900 | particular, desirable conditions regarding delivery | ||
| 901 | terms, etc., addressed to a prospective supplier with a | ||
| 902 | view to obtaining an offer. | ||
| 903 | |||
| 904 | 211 Interim application for payment | ||
| 905 | Document/message containing a provisional assessment in | ||
| 906 | support of a request for payment for completed work for | ||
| 907 | a construction contract. | ||
| 908 | |||
| 909 | 212 Agreement to pay | ||
| 910 | Document/message in which the debtor expresses the | ||
| 911 | intention to pay. | ||
| 912 | |||
| 913 | 213 Request for financial cancellation | ||
| 914 | The message is a request for financial cancellation. | ||
| 915 | |||
| 916 | 214 Pre-authorised direct debit(s) | ||
| 917 | The message contains pre-authorised direct debit(s). | ||
| 918 | |||
| 919 | 215 Letter of intent | ||
| 920 | Document/message by means of which a buyer informs a | ||
| 921 | seller that the buyer intends to enter into contractual | ||
| 922 | negotiations. | ||
| 923 | |||
| 924 | 216 Approved unpriced bill of quantity | ||
| 925 | Document/message providing an approved detailed, | ||
| 926 | quantity based specification (bill of quantity), in an | ||
| 927 | unpriced form. | ||
| 928 | |||
| 929 | 217 Payment valuation for unscheduled items | ||
| 930 | A payment valuation for unscheduled items. | ||
| 931 | |||
| 932 | 218 Final payment request based on completion of work | ||
| 933 | The final payment request of a series of payment | ||
| 934 | requests submitted upon completion of all the work. | ||
| 935 | |||
| 936 | 219 Payment request for completed units | ||
| 937 | A request for payment for completed units. | ||
| 938 | |||
| 939 | 220 Order | ||
| 940 | Document/message by means of which a buyer initiates a | ||
| 941 | transaction with a seller involving the supply of goods | ||
| 942 | or services as specified, according to conditions set | ||
| 943 | out in an offer, or otherwise known to the buyer. | ||
| 944 | |||
| 945 | 221 Blanket order | ||
| 946 | Usage of document/message for general order purposes | ||
| 947 | with later split into quantities and delivery dates and | ||
| 948 | maybe delivery locations. | ||
| 949 | |||
| 950 | 222 Spot order | ||
| 951 | Document/message ordering the remainder of a | ||
| 952 | production's batch. | ||
| 953 | |||
| 954 | 223 Lease order | ||
| 955 | Document/message for goods in leasing contracts. | ||
| 956 | |||
| 957 | 224 Rush order | ||
| 958 | Document/message for urgent ordering. | ||
| 959 | |||
| 960 | 225 Repair order | ||
| 961 | Document/message to order repair of goods. | ||
| 962 | |||
| 963 | 226 Call off order | ||
| 964 | Document/message to provide split quantities and | ||
| 965 | delivery dates referring to a previous blanket order. | ||
| 966 | |||
| 967 | 227 Consignment order | ||
| 968 | Order to deliver goods into stock with agreement on | ||
| 969 | payment when goods are sold out of this stock. | ||
| 970 | |||
| 971 | 228 Sample order | ||
| 972 | Document/message to order samples. | ||
| 973 | |||
| 974 | 229 Swap order | ||
| 975 | Document/message informing buyer or seller of the | ||
| 976 | replacement of goods previously ordered. | ||
| 977 | |||
| 978 | 230 Purchase order change request | ||
| 979 | Change to an purchase order already sent. | ||
| 980 | |||
| 981 | 231 Purchase order response | ||
| 982 | Response to an purchase order already received. | ||
| 983 | |||
| 984 | 232 Hire order | ||
| 985 | Document/message for hiring human resources or renting | ||
| 986 | goods or equipment. | ||
| 987 | |||
| 988 | 233 Spare parts order | ||
| 989 | Document/message to order spare parts. | ||
| 990 | |||
| 991 | 234 Campaign price/sales catalogue | ||
| 992 | A price/sales catalogue containing special prices which | ||
| 993 | are valid only for a specified period or under specified | ||
| 994 | conditions. | ||
| 995 | |||
| 996 | 235 Container list | ||
| 997 | Document or message issued by party identifying the | ||
| 998 | containers for which they are responsible. | ||
| 999 | |||
| 1000 | 236 Delivery forecast | ||
| 1001 | A message which enables the transmission of delivery or | ||
| 1002 | product forecasting requirements. | ||
| 1003 | |||
| 1004 | 237 Cross docking services order | ||
| 1005 | A document or message to order cross docking services. | ||
| 1006 | |||
| 1007 | 238 Non-pre-authorised direct debit(s) | ||
| 1008 | The message contains non-pre-authorised direct debit(s). | ||
| 1009 | |||
| 1010 | 239 Rejected direct debit(s) | ||
| 1011 | The message contains rejected direct debit(s). | ||
| 1012 | |||
| 1013 | 240 Delivery instructions | ||
| 1014 | Document/message issued by a buyer giving instructions | ||
| 1015 | regarding the details of the delivery of goods ordered. | ||
| 1016 | |||
| 1017 | 241 Delivery schedule | ||
| 1018 | Usage of DELFOR-message. | ||
| 1019 | |||
| 1020 | 242 Delivery just-in-time | ||
| 1021 | Usage of DELJIT-message. | ||
| 1022 | |||
| 1023 | 243 Pre-authorised direct debit request(s) | ||
| 1024 | The message contains pre-authorised direct debit | ||
| 1025 | request(s). | ||
| 1026 | |||
| 1027 | 244 Non-pre-authorised direct debit request(s) | ||
| 1028 | The message contains non-pre-authorised direct debit | ||
| 1029 | request(s). | ||
| 1030 | |||
| 1031 | 245 Delivery release | ||
| 1032 | Document/message issued by a buyer releasing the | ||
| 1033 | despatch of goods after receipt of the Ready for | ||
| 1034 | despatch advice from the seller. | ||
| 1035 | |||
| 1036 | 246 Settlement of a letter of credit | ||
| 1037 | Settlement of a letter of credit. | ||
| 1038 | |||
| 1039 | 247 Bank to bank funds transfer | ||
| 1040 | The message is a bank to bank funds transfer. | ||
| 1041 | |||
| 1042 | 248 Customer payment order(s) | ||
| 1043 | The message contains customer payment order(s). | ||
| 1044 | |||
| 1045 | 249 Low value payment order(s) | ||
| 1046 | The message contains low value payment order(s) only. | ||
| 1047 | |||
| 1048 | 250 Crew list declaration | ||
| 1049 | Declaration regarding crew members aboard the | ||
| 1050 | conveyance. | ||
| 1051 | |||
| 1052 | 251 Inquiry | ||
| 1053 | This is a request for information. | ||
| 1054 | |||
| 1055 | 252 Response to previous banking status message | ||
| 1056 | A response to a previously sent banking status message. | ||
| 1057 | |||
| 1058 | 253 Project master plan | ||
| 1059 | A high level, all encompassing master plan to complete a | ||
| 1060 | project. | ||
| 1061 | |||
| 1062 | 254 Project plan | ||
| 1063 | A plan for project work to be completed. | ||
| 1064 | |||
| 1065 | 255 Project schedule | ||
| 1066 | A schedule of project activities to be completed. | ||
| 1067 | |||
| 1068 | 256 Project planning available resources | ||
| 1069 | Available resources for project planning purposes. | ||
| 1070 | |||
| 1071 | 257 Project planning calendar | ||
| 1072 | Work calendar information for project planning purposes. | ||
| 1073 | |||
| 1074 | 258 Standing order | ||
| 1075 | An order to supply fixed quantities of products at fixed | ||
| 1076 | regular intervals. | ||
| 1077 | |||
| 1078 | 259 Cargo movement event log | ||
| 1079 | A document detailing times and dates of events | ||
| 1080 | pertaining to a cargo movement. | ||
| 1081 | |||
| 1082 | 260 Cargo analysis voyage report | ||
| 1083 | An analysis of the cargo for a voyage. | ||
| 1084 | |||
| 1085 | 261 Self billed credit note | ||
| 1086 | A document which indicates that the customer is claiming | ||
| 1087 | credit in a self billing environment. | ||
| 1088 | |||
| 1089 | 262 Consolidated credit note - goods and services | ||
| 1090 | Credit note for goods and services that covers multiple | ||
| 1091 | transactions involving more than one invoice. | ||
| 1092 | |||
| 1093 | 263 Inventory adjustment status report | ||
| 1094 | A message detailing statuses related to the adjustment | ||
| 1095 | of inventory. | ||
| 1096 | |||
| 1097 | 264 Transport equipment movement instruction | ||
| 1098 | Instruction to perform one or more different movements | ||
| 1099 | of transport equipment. | ||
| 1100 | |||
| 1101 | 265 Transport equipment movement report | ||
| 1102 | Report on one or more different movements of transport | ||
| 1103 | equipment. | ||
| 1104 | |||
| 1105 | 266 Transport equipment status change report | ||
| 1106 | Report on one or more changes of status associated with | ||
| 1107 | an item or items of transport equipment. | ||
| 1108 | |||
| 1109 | 267 Fumigation certificate | ||
| 1110 | Certificate attesting that fumigation has been | ||
| 1111 | performed. | ||
| 1112 | |||
| 1113 | 268 Wine certificate | ||
| 1114 | Certificate attesting to the quality, origin or | ||
| 1115 | appellation of wine. | ||
| 1116 | |||
| 1117 | 269 Wool health certificate | ||
| 1118 | Certificate attesting that wool is free from specified | ||
| 1119 | risks to human or animal health. | ||
| 1120 | |||
| 1121 | 270 Delivery note | ||
| 1122 | Paper document attached to a consignment informing the | ||
| 1123 | receiving party about contents of this consignment. | ||
| 1124 | |||
| 1125 | 271 Packing list | ||
| 1126 | Document/message specifying the distribution of goods in | ||
| 1127 | individual packages (in trade environment the despatch | ||
| 1128 | advice message is used for the packing list). | ||
| 1129 | |||
| 1130 | 272 New code request | ||
| 1131 | Requesting a new code. | ||
| 1132 | |||
| 1133 | 273 Code change request | ||
| 1134 | Request a change to an existing code. | ||
| 1135 | |||
| 1136 | 274 Simple data element request | ||
| 1137 | Requesting a new simple data element. | ||
| 1138 | |||
| 1139 | 275 Simple data element change request | ||
| 1140 | Request a change to an existing simple data element. | ||
| 1141 | |||
| 1142 | 276 Composite data element request | ||
| 1143 | Requesting a new composite data element. | ||
| 1144 | |||
| 1145 | 277 Composite data element change request | ||
| 1146 | Request a change to an existing composite data element. | ||
| 1147 | |||
| 1148 | 278 Segment request | ||
| 1149 | Request a new segment. | ||
| 1150 | |||
| 1151 | 279 Segment change request | ||
| 1152 | Requesting a change to an existing segment. | ||
| 1153 | |||
| 1154 | 280 New message request | ||
| 1155 | Request for a new message (NMR). | ||
| 1156 | |||
| 1157 | 281 Message in development request | ||
| 1158 | Requesting a Message in Development (MiD). | ||
| 1159 | |||
| 1160 | 282 Modification of existing message | ||
| 1161 | Requesting a change to an existing message. | ||
| 1162 | |||
| 1163 | 283 Tracking number assignment report | ||
| 1164 | Report of assigned tracking numbers. | ||
| 1165 | |||
| 1166 | 284 User directory definition | ||
| 1167 | Document/message defining the contents of a user | ||
| 1168 | directory set or parts thereof. | ||
| 1169 | |||
| 1170 | 285 United Nations standard message request | ||
| 1171 | Requesting a United Nations Standard Message (UNSM). | ||
| 1172 | |||
| 1173 | 286 Service directory definition | ||
| 1174 | Document/message defining the contents of a service | ||
| 1175 | directory set or parts thereof. | ||
| 1176 | |||
| 1177 | 287 Status report | ||
| 1178 | Message covers information about the status. | ||
| 1179 | |||
| 1180 | 288 Kanban schedule | ||
| 1181 | Message to describe a Kanban schedule. | ||
| 1182 | |||
| 1183 | 289 Product data message | ||
| 1184 | A message to submit master data, a set of data that is | ||
| 1185 | rarely changed, to identify and describe products a | ||
| 1186 | supplier offers to their (potential) customer or buyer. | ||
| 1187 | |||
| 1188 | 290 A claim for parts and/or labour charges | ||
| 1189 | A claim for parts and/or labour charges incurred . | ||
| 1190 | |||
| 1191 | 291 Delivery schedule response | ||
| 1192 | A message providing a response to a previously | ||
| 1193 | transmitted delivery schedule. | ||
| 1194 | |||
| 1195 | 292 Inspection request | ||
| 1196 | A message requesting a party to inspect items. | ||
| 1197 | |||
| 1198 | 293 Inspection report | ||
| 1199 | A message informing a party of the results of an | ||
| 1200 | inspection. | ||
| 1201 | |||
| 1202 | 294 Application acknowledgement and error report | ||
| 1203 | A message used by an application to acknowledge | ||
| 1204 | reception of a message and/or to report any errors. | ||
| 1205 | |||
| 1206 | 295 Price variation invoice | ||
| 1207 | An invoice which requests payment for the difference in | ||
| 1208 | price between an original invoice and the result of the | ||
| 1209 | application of a price variation formula. | ||
| 1210 | |||
| 1211 | 296 Credit note for price variation | ||
| 1212 | A credit note which is issued against a price variation | ||
| 1213 | invoice. | ||
| 1214 | |||
| 1215 | 297 Instruction to collect | ||
| 1216 | A message instructing a party to collect goods. | ||
| 1217 | |||
| 1218 | 298 Dangerous goods list | ||
| 1219 | Listing of all details of dangerous goods carried. | ||
| 1220 | |||
| 1221 | 299 Registration renewal | ||
| 1222 | Code specifying the continued validity of previously | ||
| 1223 | submitted registration information. | ||
| 1224 | |||
| 1225 | 300 Registration change | ||
| 1226 | Code specifying the modification of previously submitted | ||
| 1227 | registration information. | ||
| 1228 | |||
| 1229 | 301 Response to registration | ||
| 1230 | Code specifying a response to an occurrence of a | ||
| 1231 | registration message. | ||
| 1232 | |||
| 1233 | 302 Implementation guideline | ||
| 1234 | A document specifying the criterion and format for | ||
| 1235 | exchanging information in an electronic data interchange | ||
| 1236 | syntax. | ||
| 1237 | |||
| 1238 | 303 Request for transfer | ||
| 1239 | Document/message is a request for transfer. | ||
| 1240 | |||
| 1241 | 304 Cost performance report | ||
| 1242 | A report to convey cost performance data for a project | ||
| 1243 | or contract. | ||
| 1244 | |||
| 1245 | 305 Application error and acknowledgement | ||
| 1246 | A message to inform a message issuer that a previously | ||
| 1247 | sent message has been received by the addressee's | ||
| 1248 | application, or that a previously sent message has been | ||
| 1249 | rejected by the addressee's application. | ||
| 1250 | |||
| 1251 | 306 Cash pool financial statement | ||
| 1252 | A financial statement for a cash pool. | ||
| 1253 | |||
| 1254 | 307 Sequenced delivery schedule | ||
| 1255 | Message to describe a sequence of product delivery. | ||
| 1256 | |||
| 1257 | 308 Delcredere credit note | ||
| 1258 | A credit note sent to the party paying on behalf of a | ||
| 1259 | number of buyers. | ||
| 1260 | |||
| 1261 | 309 Healthcare discharge report, final | ||
| 1262 | Final discharge report by healthcare provider. | ||
| 1263 | |||
| 1264 | 310 Offer/quotation | ||
| 1265 | Document/message which , with a view to concluding a | ||
| 1266 | contract, sets out the conditions under which the goods | ||
| 1267 | are offered. | ||
| 1268 | |||
| 1269 | 311 Request for quote | ||
| 1270 | Document/message requesting a quote on specified goods | ||
| 1271 | or services. | ||
| 1272 | |||
| 1273 | 312 Acknowledgement message | ||
| 1274 | Message providing acknowledgement information at the | ||
| 1275 | business application level concerning the processing of | ||
| 1276 | a message. | ||
| 1277 | |||
| 1278 | 313 Application error message | ||
| 1279 | Message indicating that a message was rejected due to | ||
| 1280 | errors encountered at the application level. | ||
| 1281 | |||
| 1282 | 314 Cargo movement voyage summary | ||
| 1283 | A consolidated voyage summary which contains the | ||
| 1284 | information in a certificate of analysis, a voyage | ||
| 1285 | analysis and a cargo movement time log for a voyage. | ||
| 1286 | |||
| 1287 | 315 Contract | ||
| 1288 | Document/message evidencing an agreement between the | ||
| 1289 | seller and the buyer for the supply of goods or | ||
| 1290 | services; its effects are equivalent to those of an | ||
| 1291 | order followed by an acknowledgement of order. | ||
| 1292 | |||
| 1293 | 316 Application for usage of berth or mooring facilities | ||
| 1294 | Document to apply for usage of berth or mooring | ||
| 1295 | facilities. | ||
| 1296 | |||
| 1297 | 317 Application for designation of berthing places | ||
| 1298 | Document to apply for designation of berthing places. | ||
| 1299 | |||
| 1300 | 318 Application for shifting from the designated place in port | ||
| 1301 | Document to apply for shifting from the designated place | ||
| 1302 | in port. | ||
| 1303 | |||
| 1304 | 319 Supplementary document for application for cargo operation | ||
| 1305 | of dangerous goods | ||
| 1306 | Supplementary document to apply for cargo operation of | ||
| 1307 | dangerous goods. | ||
| 1308 | |||
| 1309 | 320 Acknowledgement of order | ||
| 1310 | Document/message acknowledging an undertaking to fulfil | ||
| 1311 | an order and confirming conditions or acceptance of | ||
| 1312 | conditions. | ||
| 1313 | |||
| 1314 | 321 Supplementary document for application for transport of | ||
| 1315 | dangerous goods | ||
| 1316 | Supplementary document to apply for transport of | ||
| 1317 | dangerous goods. | ||
| 1318 | |||
| 1319 | 322 Optical Character Reading (OCR) payment | ||
| 1320 | Payment effected by an Optical Character Reading (OCR) | ||
| 1321 | document. | ||
| 1322 | |||
| 1323 | 323 Preliminary sales report | ||
| 1324 | Preliminary sales report sent before all the information | ||
| 1325 | is available. | ||
| 1326 | |||
| 1327 | 324 Transport emergency card | ||
| 1328 | Official document specifying, for a given dangerous | ||
| 1329 | goods item, information such as nature of hazard, | ||
| 1330 | protective devices, actions to be taken in case of | ||
| 1331 | accident, spillage or fire and first aid to be given. | ||
| 1332 | |||
| 1333 | 325 Proforma invoice | ||
| 1334 | Document/message serving as a preliminary invoice, | ||
| 1335 | containing - on the whole - the same information as the | ||
| 1336 | final invoice, but not actually claiming payment. | ||
| 1337 | |||
| 1338 | 326 Partial invoice | ||
| 1339 | Document/message specifying details of an incomplete | ||
| 1340 | invoice. | ||
| 1341 | |||
| 1342 | 327 Operating instructions | ||
| 1343 | Document/message describing instructions for operation. | ||
| 1344 | |||
| 1345 | 328 Name/product plate | ||
| 1346 | Plates on goods identifying and describing an article. | ||
| 1347 | |||
| 1348 | 329 Co-insurance ceding bordereau | ||
| 1349 | The document or message contains a bordereau describing | ||
| 1350 | co-insurance ceding information. | ||
| 1351 | |||
| 1352 | 330 Request for delivery instructions | ||
| 1353 | Document/message issued by a supplier requesting | ||
| 1354 | instructions from the buyer regarding the details of the | ||
| 1355 | delivery of goods ordered. | ||
| 1356 | |||
| 1357 | 331 Commercial invoice which includes a packing list | ||
| 1358 | Commercial transaction (invoice) will include a packing | ||
| 1359 | list. | ||
| 1360 | |||
| 1361 | 332 Trade data | ||
| 1362 | Document/message is for trade data. | ||
| 1363 | |||
| 1364 | 333 Customs declaration for cargo examination | ||
| 1365 | Declaration provided to customs for cargo examination. | ||
| 1366 | |||
| 1367 | 334 Customs declaration for cargo examination, alternate | ||
| 1368 | Alternate declaration provided to customs for cargo | ||
| 1369 | examination. | ||
| 1370 | |||
| 1371 | 335 Booking request | ||
| 1372 | Document/message issued by a supplier to a carrier | ||
| 1373 | requesting space to be reserved for a specified | ||
| 1374 | consignment, indicating desirable conveyance, despatch | ||
| 1375 | time, etc. | ||
| 1376 | |||
| 1377 | 336 Customs crew and conveyance | ||
| 1378 | Document/message contains information regarding the crew | ||
| 1379 | list and conveyance. | ||
| 1380 | |||
| 1381 | 337 Customs summary declaration with commercial detail, | ||
| 1382 | alternate | ||
| 1383 | Alternate Customs declaration summary with commercial | ||
| 1384 | transaction details. | ||
| 1385 | |||
| 1386 | 338 Items booked to a financial account report | ||
| 1387 | A message reporting items which have been booked to a | ||
| 1388 | financial account. | ||
| 1389 | |||
| 1390 | 339 Report of transactions which need further information from | ||
| 1391 | the receiver | ||
| 1392 | A message reporting transactions which need further | ||
| 1393 | information from the receiver. | ||
| 1394 | |||
| 1395 | 340 Shipping instructions | ||
| 1396 | Document/message advising details of cargo and | ||
| 1397 | exporter's requirements for its physical movement. | ||
| 1398 | |||
| 1399 | 341 Shipper's letter of instructions (air) | ||
| 1400 | Document/message issued by a consignor in which he gives | ||
| 1401 | details of a consignment of goods that enables an | ||
| 1402 | airline or its agent to prepare an air waybill. | ||
| 1403 | |||
| 1404 | 342 Report of transactions for information only | ||
| 1405 | A message reporting transactions for information only. | ||
| 1406 | |||
| 1407 | 343 Cartage order (local transport) | ||
| 1408 | Document/message giving instructions regarding local | ||
| 1409 | transport of goods, e.g. from the premises of an | ||
| 1410 | enterprise to those of a carrier undertaking further | ||
| 1411 | transport. | ||
| 1412 | |||
| 1413 | 344 EDI associated object administration message | ||
| 1414 | A message giving additional information about the | ||
| 1415 | exchange of an EDI associated object. | ||
| 1416 | |||
| 1417 | 345 Ready for despatch advice | ||
| 1418 | Document/message issued by a supplier informing a buyer | ||
| 1419 | that goods ordered are ready for despatch. | ||
| 1420 | |||
| 1421 | 346 Summary sales report | ||
| 1422 | Sales report containing summaries for several earlier | ||
| 1423 | sent sales reports. | ||
| 1424 | |||
| 1425 | 347 Order status enquiry | ||
| 1426 | A message enquiring the status of previously sent | ||
| 1427 | orders. | ||
| 1428 | |||
| 1429 | 348 Order status report | ||
| 1430 | A message reporting the status of previously sent | ||
| 1431 | orders. | ||
| 1432 | |||
| 1433 | 349 Declaration regarding the inward and outward movement of | ||
| 1434 | vessel | ||
| 1435 | Document to declare inward and outward movement of a | ||
| 1436 | vessel. | ||
| 1437 | |||
| 1438 | 350 Despatch order | ||
| 1439 | Document/message issued by a supplier initiating the | ||
| 1440 | despatch of goods to a buyer (consignee). | ||
| 1441 | |||
| 1442 | 351 Despatch advice | ||
| 1443 | Document/message by means of which the seller or | ||
| 1444 | consignor informs the consignee about the despatch of | ||
| 1445 | goods. | ||
| 1446 | |||
| 1447 | 352 Notification of usage of berth or mooring facilities | ||
| 1448 | Document to notify usage of berth or mooring facilities. | ||
| 1449 | |||
| 1450 | 353 Application for vessel's entering into port area in night- | ||
| 1451 | time | ||
| 1452 | Document to apply for vessel's entering into port area | ||
| 1453 | in night-time. | ||
| 1454 | |||
| 1455 | 354 Notification of emergency shifting from the designated | ||
| 1456 | place in port | ||
| 1457 | Document to notify shifting from designated place in | ||
| 1458 | port once secured at the designated place. | ||
| 1459 | |||
| 1460 | 355 Customs summary declaration without commercial detail, | ||
| 1461 | alternate | ||
| 1462 | Alternate Customs declaration summary without any | ||
| 1463 | commercial transaction details. | ||
| 1464 | |||
| 1465 | 356 Performance bond | ||
| 1466 | A document that guarantees performance. | ||
| 1467 | |||
| 1468 | 357 Payment bond | ||
| 1469 | A document that guarantees the payment of monies. | ||
| 1470 | |||
| 1471 | 358 Healthcare discharge report, preliminary | ||
| 1472 | Preliminary discharge report by healthcare provider. | ||
| 1473 | |||
| 1474 | 359 Request for provision of a health service | ||
| 1475 | Document containing request for provision of a health | ||
| 1476 | service. | ||
| 1477 | |||
| 1478 | 370 Advice of distribution of documents | ||
| 1479 | Document/message in which the party responsible for the | ||
| 1480 | issue of a set of trade documents specifies the various | ||
| 1481 | recipients of originals and copies of these documents, | ||
| 1482 | with an indication of the number of copies distributed | ||
| 1483 | to each of them. | ||
| 1484 | |||
| 1485 | 371 Plan for provision of health service | ||
| 1486 | Document containing a plan for provision of health | ||
| 1487 | service. | ||
| 1488 | |||
| 1489 | 372 Prescription | ||
| 1490 | Instructions for the dispensing and use of medicine or | ||
| 1491 | remedy. | ||
| 1492 | |||
| 1493 | 373 Prescription request | ||
| 1494 | Request to issue a prescription for medicine or remedy. | ||
| 1495 | |||
| 1496 | 374 Prescription dispensing report | ||
| 1497 | Document containing information of products dispensed | ||
| 1498 | according to a prescription. | ||
| 1499 | |||
| 1500 | 375 Certificate of shipment | ||
| 1501 | Certificate providing confirmation that a consignment | ||
| 1502 | has been shipped. | ||
| 1503 | |||
| 1504 | 376 Standing inquiry on product information | ||
| 1505 | A product inquiry which stands until it is cancelled. | ||
| 1506 | |||
| 1507 | 377 Party credit information | ||
| 1508 | Document/message providing data concerning the credit | ||
| 1509 | information of a party. | ||
| 1510 | |||
| 1511 | 378 Party payment behaviour information | ||
| 1512 | Document/message providing data concerning the payment | ||
| 1513 | behaviour of a party. | ||
| 1514 | |||
| 1515 | 379 Request for metering point information | ||
| 1516 | Message to request information about a metering point. | ||
| 1517 | |||
| 1518 | 380 Commercial invoice | ||
| 1519 | Document/message claiming payment for goods or services | ||
| 1520 | supplied under conditions agreed between seller and | ||
| 1521 | buyer. | ||
| 1522 | |||
| 1523 | 381 Credit note | ||
| 1524 | Document/message for providing credit information to the | ||
| 1525 | relevant party. | ||
| 1526 | |||
| 1527 | 382 Commission note | ||
| 1528 | Document/message in which a seller specifies the amount | ||
| 1529 | of commission, the percentage of the invoice amount, or | ||
| 1530 | some other basis for the calculation of the commission | ||
| 1531 | to which a sales agent is entitled. | ||
| 1532 | |||
| 1533 | 383 Debit note | ||
| 1534 | Document/message for providing debit information to the | ||
| 1535 | relevant party. | ||
| 1536 | |||
| 1537 | 384 Corrected invoice | ||
| 1538 | Commercial invoice that includes revised information | ||
| 1539 | differing from an earlier submission of the same | ||
| 1540 | invoice. | ||
| 1541 | |||
| 1542 | 385 Consolidated invoice | ||
| 1543 | Commercial invoice that covers multiple transactions | ||
| 1544 | involving more than one vendor. | ||
| 1545 | |||
| 1546 | 386 Prepayment invoice | ||
| 1547 | An invoice to pay amounts for goods and services in | ||
| 1548 | advance; these amounts will be subtracted from the final | ||
| 1549 | invoice. | ||
| 1550 | |||
| 1551 | 387 Hire invoice | ||
| 1552 | Document/message for invoicing the hiring of human | ||
| 1553 | resources or renting goods or equipment. | ||
| 1554 | |||
| 1555 | 388 Tax invoice | ||
| 1556 | An invoice for tax purposes. | ||
| 1557 | |||
| 1558 | 389 Self-billed invoice | ||
| 1559 | An invoice the invoicee is producing instead of the | ||
| 1560 | seller. | ||
| 1561 | |||
| 1562 | 390 Delcredere invoice | ||
| 1563 | An invoice sent to the party paying for a number of | ||
| 1564 | buyers. | ||
| 1565 | |||
| 1566 | 391 Metering point information response | ||
| 1567 | Response to a request for information about a metering | ||
| 1568 | point. | ||
| 1569 | |||
| 1570 | 392 Notification of change of supplier | ||
| 1571 | A notification of a change of supplier. | ||
| 1572 | |||
| 1573 | 393 Factored invoice | ||
| 1574 | Invoice assigned to a third party for collection. | ||
| 1575 | |||
| 1576 | 394 Lease invoice | ||
| 1577 | Usage of INVOIC-message for goods in leasing contracts. | ||
| 1578 | |||
| 1579 | 395 Consignment invoice | ||
| 1580 | Commercial invoice that covers a transaction other than | ||
| 1581 | one involving a sale. | ||
| 1582 | |||
| 1583 | 396 Factored credit note | ||
| 1584 | Credit note related to assigned invoice(s). | ||
| 1585 | |||
| 1586 | 397 Commercial account summary response | ||
| 1587 | A document providing a response to a previously sent | ||
| 1588 | commercial account summary message. | ||
| 1589 | |||
| 1590 | 398 Cross docking despatch advice | ||
| 1591 | Document by means of which the supplier or consignor | ||
| 1592 | informs the buyer, consignee or the distribution centre | ||
| 1593 | about the despatch of goods for cross docking. | ||
| 1594 | |||
| 1595 | 399 Transshipment despatch advice | ||
| 1596 | Document by means of which the supplier or consignor | ||
| 1597 | informs the buyer, consignee or the distribution centre | ||
| 1598 | about the despatch of goods for transshipment. | ||
| 1599 | |||
| 1600 | 400 Exceptional order | ||
| 1601 | An order which falls outside the framework of an | ||
| 1602 | agreement. | ||
| 1603 | |||
| 1604 | 401 Transshipment order | ||
| 1605 | An order requesting the supply of products packed | ||
| 1606 | according to the final delivery point which will be | ||
| 1607 | moved across a dock in a distribution centre without | ||
| 1608 | further handling. | ||
| 1609 | |||
| 1610 | 402 Cross docking order | ||
| 1611 | An order requesting the supply of products which will be | ||
| 1612 | de-consolidated in the distribution centre and re- | ||
| 1613 | consolidated according to final delivery location. | ||
| 1614 | |||
| 1615 | 403 Means of transportation availability information | ||
| 1616 | Information giving the various availabilities of a means | ||
| 1617 | of transportation. | ||
| 1618 | |||
| 1619 | 404 Means of transportation schedule information | ||
| 1620 | Information giving the various schedules of a means of | ||
| 1621 | transportation. | ||
| 1622 | |||
| 1623 | 405 Transport equipment delivery notice | ||
| 1624 | Notification regarding the delivery of transport | ||
| 1625 | equipment. | ||
| 1626 | |||
| 1627 | 406 Notification to supplier of contract termination | ||
| 1628 | Notification to the supplier regarding the termination | ||
| 1629 | of a contract. | ||
| 1630 | |||
| 1631 | 407 Notification to supplier of metering point changes | ||
| 1632 | Notification to the supplier about changes regarding a | ||
| 1633 | metering point. | ||
| 1634 | |||
| 1635 | 408 Notification of meter change | ||
| 1636 | Notification about the change of a meter. | ||
| 1637 | |||
| 1638 | 409 Instructions for bank transfer | ||
| 1639 | Document/message containing instructions from a customer | ||
| 1640 | to his bank to pay an amount in a specified currency to | ||
| 1641 | a nominated party in another country by a method either | ||
| 1642 | specified (e.g. teletransmission, air mail) or left to | ||
| 1643 | the discretion of the bank. | ||
| 1644 | |||
| 1645 | 410 Notification of metering point identification change | ||
| 1646 | Notification of the change of metering point | ||
| 1647 | identification. | ||
| 1648 | |||
| 1649 | 411 Utilities time series message | ||
| 1650 | The Utilities time series message is sent between | ||
| 1651 | responsible parties in a utilities infrastructure for | ||
| 1652 | the purpose of reporting time series and connected | ||
| 1653 | technical and/or administrative information. | ||
| 1654 | |||
| 1655 | 412 Application for banker's draft | ||
| 1656 | Application by a customer to his bank to issue a | ||
| 1657 | banker's draft stating the amount and currency of the | ||
| 1658 | draft, the name of the payee and the place and country | ||
| 1659 | of payment. | ||
| 1660 | |||
| 1661 | 413 Infrastructure condition | ||
| 1662 | Information about components in an infrastructure. | ||
| 1663 | |||
| 1664 | 414 Acknowledgement of change of supplier | ||
| 1665 | Acknowledgement of the change of supplier. | ||
| 1666 | |||
| 1667 | 425 Collection payment advice | ||
| 1668 | Document/message whereby a bank advises that a | ||
| 1669 | collection has been paid, giving details and methods of | ||
| 1670 | funds disposal. | ||
| 1671 | |||
| 1672 | 426 Documentary credit payment advice | ||
| 1673 | Document/message whereby a bank advises payment under a | ||
| 1674 | documentary credit. | ||
| 1675 | |||
| 1676 | 427 Documentary credit acceptance advice | ||
| 1677 | Document/message whereby a bank advises acceptance under | ||
| 1678 | a documentary credit. | ||
| 1679 | |||
| 1680 | 428 Documentary credit negotiation advice | ||
| 1681 | Document/message whereby a bank advises negotiation | ||
| 1682 | under a documentary credit. | ||
| 1683 | |||
| 1684 | 429 Application for banker's guarantee | ||
| 1685 | Document/message whereby a customer requests his bank to | ||
| 1686 | issue a guarantee in favour of a nominated party in | ||
| 1687 | another country, stating the amount and currency and the | ||
| 1688 | specific conditions of the guarantee. | ||
| 1689 | |||
| 1690 | 430 Banker's guarantee | ||
| 1691 | Document/message in which a bank undertakes to pay out a | ||
| 1692 | limited amount of money to a designated party, on | ||
| 1693 | conditions stated therein (other than those laid down in | ||
| 1694 | the Uniform Customs Practice). | ||
| 1695 | |||
| 1696 | 431 Documentary credit letter of indemnity | ||
| 1697 | Document/message in which a beneficiary of a documentary | ||
| 1698 | credit accepts responsibility for non-compliance with | ||
| 1699 | the terms and conditions of the credit, and undertakes | ||
| 1700 | to refund the money received under the credit, with | ||
| 1701 | interest and charges accrued. | ||
| 1702 | |||
| 1703 | 432 Notification to grid operator of contract termination | ||
| 1704 | Notification to the grid operator regarding the | ||
| 1705 | termination of a contract. | ||
| 1706 | |||
| 1707 | 433 Notification to grid operator of metering point changes | ||
| 1708 | Notification to the grid operator about changes | ||
| 1709 | regarding a metering point. | ||
| 1710 | |||
| 1711 | 434 Notification of balance responsible entity change | ||
| 1712 | Notification of a change of balance responsible entity. | ||
| 1713 | |||
| 1714 | 435 Preadvice of a credit | ||
| 1715 | Preadvice indicating a credit to happen in the future. | ||
| 1716 | |||
| 1717 | 447 Collection order | ||
| 1718 | Document/message whereby a bank is instructed (or | ||
| 1719 | requested) to handle financial and/or commercial | ||
| 1720 | documents in order to obtain acceptance and/or payment, | ||
| 1721 | or to deliver documents on such other terms and | ||
| 1722 | conditions as may be specified. | ||
| 1723 | |||
| 1724 | 448 Documents presentation form | ||
| 1725 | Document/message whereby a draft or similar instrument | ||
| 1726 | and/or commercial documents are presented to a bank for | ||
| 1727 | acceptance, discounting, negotiation, payment or | ||
| 1728 | collection, whether or not against a documentary credit. | ||
| 1729 | |||
| 1730 | 449 Identification match | ||
| 1731 | Message related to conducting a search for an | ||
| 1732 | identification match. | ||
| 1733 | |||
| 1734 | 450 Payment order | ||
| 1735 | Document/message containing information needed to | ||
| 1736 | initiate the payment. It may cover the financial | ||
| 1737 | settlement for one or more commercial trade | ||
| 1738 | transactions. A payment order is an instruction to the | ||
| 1739 | ordered bank to arrange for the payment of one specified | ||
| 1740 | amount to the beneficiary. | ||
| 1741 | |||
| 1742 | 451 Extended payment order | ||
| 1743 | Document/message containing information needed to | ||
| 1744 | initiate the payment. It may cover the financial | ||
| 1745 | settlement for several commercial trade transactions, | ||
| 1746 | which it is possible to specify in a special payments | ||
| 1747 | detail part. It is an instruction to the ordered bank to | ||
| 1748 | arrange for the payment of one specified amount to the | ||
| 1749 | beneficiary. | ||
| 1750 | |||
| 1751 | 452 Multiple payment order | ||
| 1752 | Document/message containing a payment order to debit one | ||
| 1753 | or more accounts and to credit one or more | ||
| 1754 | beneficiaries. | ||
| 1755 | |||
| 1756 | 453 Notice that circumstances prevent payment of delivered | ||
| 1757 | goods | ||
| 1758 | Message used to inform a supplier that delivered goods | ||
| 1759 | cannot be paid due to circumstances which prevent | ||
| 1760 | payment. | ||
| 1761 | |||
| 1762 | 454 Credit advice | ||
| 1763 | Document/message sent by an account servicing | ||
| 1764 | institution to one of its account owners, to inform the | ||
| 1765 | account owner of an entry which has been or will be | ||
| 1766 | credited to its account for a specified amount on the | ||
| 1767 | date indicated. | ||
| 1768 | |||
| 1769 | 455 Extended credit advice | ||
| 1770 | Document/message sent by an account servicing | ||
| 1771 | institution to one of its account owners, to inform the | ||
| 1772 | account owner of an entry that has been or will be | ||
| 1773 | credited to its account for a specified amount on the | ||
| 1774 | date indicated. It provides extended commercial | ||
| 1775 | information concerning the relevant remittance advice. | ||
| 1776 | |||
| 1777 | 456 Debit advice | ||
| 1778 | Advice on a debit. | ||
| 1779 | |||
| 1780 | 457 Reversal of debit | ||
| 1781 | Reversal of debit accounting entry by bank. | ||
| 1782 | |||
| 1783 | 458 Reversal of credit | ||
| 1784 | Reversal of credit accounting entry by bank. | ||
| 1785 | |||
| 1786 | 460 Documentary credit application | ||
| 1787 | Document/message whereby a bank is requested to issue a | ||
| 1788 | documentary credit on the conditions specified therein. | ||
| 1789 | |||
| 1790 | 465 Documentary credit | ||
| 1791 | Document/message in which a bank states that it has | ||
| 1792 | issued a documentary credit under which the beneficiary | ||
| 1793 | is to obtain payment, acceptance or negotiation on | ||
| 1794 | compliance with certain terms and conditions and against | ||
| 1795 | presentation of stipulated documents and such drafts as | ||
| 1796 | may be specified. The credit may or may not be confirmed | ||
| 1797 | by another bank. | ||
| 1798 | |||
| 1799 | 466 Documentary credit notification | ||
| 1800 | Document/message issued by an advising bank in order to | ||
| 1801 | transmit a documentary credit to a beneficiary, or to | ||
| 1802 | another advising bank. | ||
| 1803 | |||
| 1804 | 467 Documentary credit transfer advice | ||
| 1805 | Document/message whereby a bank advises that (part of) a | ||
| 1806 | documentary credit is being or has been transferred in | ||
| 1807 | favour of a second beneficiary. | ||
| 1808 | |||
| 1809 | 468 Documentary credit amendment notification | ||
| 1810 | Document/message whereby a bank advises that the terms | ||
| 1811 | and conditions of a documentary credit have been | ||
| 1812 | amended. | ||
| 1813 | |||
| 1814 | 469 Documentary credit amendment | ||
| 1815 | Document/message whereby a bank notifies a beneficiary | ||
| 1816 | of the details of an amendment to the terms and | ||
| 1817 | conditions of a documentary credit. | ||
| 1818 | |||
| 1819 | 481 Remittance advice | ||
| 1820 | Document/message advising of the remittance of payment. | ||
| 1821 | |||
| 1822 | 485 Banker's draft | ||
| 1823 | Draft drawn in favour of a third party either by one | ||
| 1824 | bank on another bank, or by a branch of a bank on its | ||
| 1825 | head office (or vice versa) or upon another branch of | ||
| 1826 | the same bank. In either case, the draft should comply | ||
| 1827 | with the specifications laid down for cheques in the | ||
| 1828 | country in which it is to be payable. | ||
| 1829 | |||
| 1830 | 490 Bill of exchange | ||
| 1831 | Document/message, issued and signed in conformity with | ||
| 1832 | the applicable legislation, which contains an | ||
| 1833 | unconditional order whereby the drawer directs the | ||
| 1834 | drawee to pay a definite sum of money to the payee or to | ||
| 1835 | his order, on demand or at a definite time, against the | ||
| 1836 | surrender of the document itself. | ||
| 1837 | |||
| 1838 | 491 Promissory note | ||
| 1839 | Document/message, issued and signed in conformity with | ||
| 1840 | the applicable legislation, which contains an | ||
| 1841 | unconditional promise whereby the maker undertakes to | ||
| 1842 | pay a definite sum of money to the payee or to his | ||
| 1843 | order, on demand or at a definite time, against the | ||
| 1844 | surrender of the document itself. | ||
| 1845 | |||
| 1846 | 493 Statement of account message | ||
| 1847 | Usage of STATAC-message. | ||
| 1848 | |||
| 1849 | 520 Insurance certificate | ||
| 1850 | Document/message issued to the insured certifying that | ||
| 1851 | insurance has been effected and that a policy has been | ||
| 1852 | issued. Such a certificate for a particular cargo is | ||
| 1853 | primarily used when good are insured under the terms of | ||
| 1854 | a floating or an open policy; at the request of the | ||
| 1855 | insured it can be exchanged for a policy. | ||
| 1856 | |||
| 1857 | 530 Insurance policy | ||
| 1858 | Document/message issued by the insurer evidencing an | ||
| 1859 | agreement to insure and containing the conditions of the | ||
| 1860 | agreement concluded whereby the insurer undertakes for a | ||
| 1861 | specific fee to indemnify the insured for the losses | ||
| 1862 | arising out of the perils and accidents specified in the | ||
| 1863 | contract. | ||
| 1864 | |||
| 1865 | 550 Insurance declaration sheet (bordereau) | ||
| 1866 | A document/message used when an insured reports to his | ||
| 1867 | insurer details of individual shipments which are | ||
| 1868 | covered by an insurance contract - an open cover or a | ||
| 1869 | floating policy - between the parties. | ||
| 1870 | |||
| 1871 | 575 Insurer's invoice | ||
| 1872 | Document/message issued by an insurer specifying the | ||
| 1873 | cost of an insurance which has been effected and | ||
| 1874 | claiming payment therefore. | ||
| 1875 | |||
| 1876 | 580 Cover note | ||
| 1877 | Document/message issued by an insurer (insurance broker, | ||
| 1878 | agent, etc.) to notify the insured that his insurance | ||
| 1879 | have been carried out. | ||
| 1880 | |||
| 1881 | 610 Forwarding instructions | ||
| 1882 | Document/message issued to a freight forwarder, giving | ||
| 1883 | instructions regarding the action to be taken by the | ||
| 1884 | forwarder for the forwarding of goods described therein. | ||
| 1885 | |||
| 1886 | 621 Forwarder's advice to import agent | ||
| 1887 | Document/message issued by a freight forwarder in an | ||
| 1888 | exporting country advising his counterpart in an | ||
| 1889 | importing country about the forwarding of goods | ||
| 1890 | described therein. | ||
| 1891 | |||
| 1892 | 622 Forwarder's advice to exporter | ||
| 1893 | Document/message issued by a freight forwarder informing | ||
| 1894 | an exporter of the action taken in fulfillment of | ||
| 1895 | instructions received. | ||
| 1896 | |||
| 1897 | 623 Forwarder's invoice | ||
| 1898 | Invoice issued by a freight forwarder specifying | ||
| 1899 | services rendered and costs incurred and claiming | ||
| 1900 | payment therefore. | ||
| 1901 | |||
| 1902 | 624 Forwarder's certificate of receipt | ||
| 1903 | Non-negotiable document issued by a forwarder to certify | ||
| 1904 | that he has assumed control of a specified consignment, | ||
| 1905 | with irrevocable instructions to send it to the | ||
| 1906 | consignee indicated in the document or to hold it at his | ||
| 1907 | disposal. E.g. FIATA-FCR. | ||
| 1908 | |||
| 1909 | 630 Shipping note | ||
| 1910 | Document/message provided by the shipper or his agent to | ||
| 1911 | the carrier, multimodal transport operator, terminal or | ||
| 1912 | other receiving authority, giving information about | ||
| 1913 | export consignments offered for transport, and providing | ||
| 1914 | for the necessary receipts and declarations of | ||
| 1915 | liability. (Sometimes a multipurpose cargo handling | ||
| 1916 | document also fulfilling the functions of document 632, | ||
| 1917 | 633, 650 and 655). | ||
| 1918 | |||
| 1919 | 631 Forwarder's warehouse receipt | ||
| 1920 | Document/message issued by a forwarder acting as | ||
| 1921 | Warehouse Keeper acknowledging receipt of goods placed | ||
| 1922 | in a warehouse, and stating or referring to the | ||
| 1923 | conditions which govern the warehousing and the release | ||
| 1924 | of goods. The document contains detailed provisions | ||
| 1925 | regarding the rights of holders-by-endorsement, transfer | ||
| 1926 | of ownership, etc. E.g. FIATA-FWR. | ||
| 1927 | |||
| 1928 | 632 Goods receipt | ||
| 1929 | Document/message to acknowledge the receipt of goods and | ||
| 1930 | in addition may indicate receiving conditions. | ||
| 1931 | |||
| 1932 | 633 Port charges documents | ||
| 1933 | Documents/messages specifying services rendered, storage | ||
| 1934 | and handling costs, demurrage and other charges due to | ||
| 1935 | the owner of goods described therein. | ||
| 1936 | |||
| 1937 | 635 Warehouse warrant | ||
| 1938 | Negotiable receipt document, issued by a Warehouse | ||
| 1939 | Keeper to a person placing goods in a warehouse and | ||
| 1940 | conferring title to the goods stored. | ||
| 1941 | |||
| 1942 | 640 Delivery order | ||
| 1943 | Document/message issued by a party entitled to authorize | ||
| 1944 | the release of goods specified therein to a named | ||
| 1945 | consignee, to be retained by the custodian of the goods. | ||
| 1946 | |||
| 1947 | 650 Handling order | ||
| 1948 | Document/message issued by a cargo handling organization | ||
| 1949 | (port administration, terminal operator, etc.) for the | ||
| 1950 | removal or other handling of goods under their care. | ||
| 1951 | |||
| 1952 | 655 Gate pass | ||
| 1953 | Document/message authorizing goods specified therein to | ||
| 1954 | be brought out of a fenced-in port or terminal area. | ||
| 1955 | |||
| 1956 | 700 Waybill | ||
| 1957 | Non-negotiable document evidencing the contract for the | ||
| 1958 | transport of cargo. | ||
| 1959 | |||
| 1960 | 701 Universal (multipurpose) transport document | ||
| 1961 | Document/message evidencing a contract of carriage | ||
| 1962 | covering the movement of goods by any mode of transport, | ||
| 1963 | or combination of modes, for national as well as | ||
| 1964 | international transport, under any applicable | ||
| 1965 | international convention or national law and under the | ||
| 1966 | conditions of carriage of any carrier or transport | ||
| 1967 | operator undertaking or arranging the transport referred | ||
| 1968 | to in the document. | ||
| 1969 | |||
| 1970 | 702 Goods receipt, carriage | ||
| 1971 | Document/message issued by a carrier or a carrier's | ||
| 1972 | agent, acknowledging receipt for carriage of goods | ||
| 1973 | specified therein on conditions stated or referred to in | ||
| 1974 | the document, enabling the carrier to issue a transport | ||
| 1975 | document. | ||
| 1976 | |||
| 1977 | 703 House waybill | ||
| 1978 | The document made out by an agent/consolidator which | ||
| 1979 | evidences the contract between the shipper and the | ||
| 1980 | agent/consolidator for the arrangement of carriage of | ||
| 1981 | goods. | ||
| 1982 | |||
| 1983 | 704 Master bill of lading | ||
| 1984 | A bill of lading issued by the master of a vessel (in | ||
| 1985 | actuality the owner or charterer of the vessel). It | ||
| 1986 | could cover a number of house bills. | ||
| 1987 | |||
| 1988 | 705 Bill of lading | ||
| 1989 | Negotiable document/message which evidences a contract | ||
| 1990 | of carriage by sea and the taking over or loading of | ||
| 1991 | goods by carrier, and by which carrier undertakes to | ||
| 1992 | deliver goods against surrender of the document. A | ||
| 1993 | provision in the document that goods are to be delivered | ||
| 1994 | to the order of a named person, or to order, or to | ||
| 1995 | bearer, constitutes such an undertaking. | ||
| 1996 | |||
| 1997 | 706 Bill of lading original | ||
| 1998 | The original of the bill of lading issued by a transport | ||
| 1999 | company. When issued by the maritime industry it could | ||
| 2000 | signify ownership of the cargo. | ||
| 2001 | |||
| 2002 | 707 Bill of lading copy | ||
| 2003 | A copy of the bill of lading issued by a transport | ||
| 2004 | company. | ||
| 2005 | |||
| 2006 | 708 Empty container bill | ||
| 2007 | Bill of lading indicating an empty container. | ||
| 2008 | |||
| 2009 | 709 Tanker bill of lading | ||
| 2010 | Document which evidences a transport of liquid bulk | ||
| 2011 | cargo. | ||
| 2012 | |||
| 2013 | 710 Sea waybill | ||
| 2014 | Non-negotiable document which evidences a contract for | ||
| 2015 | the carriage of goods by sea and the taking over of the | ||
| 2016 | goods by the carrier, and by which the carrier | ||
| 2017 | undertakes to deliver the goods to the consignee named | ||
| 2018 | in the document. | ||
| 2019 | |||
| 2020 | 711 Inland waterway bill of lading | ||
| 2021 | Negotiable transport document made out to a named | ||
| 2022 | person, to order or to bearer, signed by the carrier and | ||
| 2023 | handed to the sender after receipt of the goods. | ||
| 2024 | |||
| 2025 | 712 Non-negotiable maritime transport document (generic) | ||
| 2026 | Non-negotiable document which evidences a contract for | ||
| 2027 | the carriage of goods by sea and the taking over or | ||
| 2028 | loading of the goods by the carrier, and by which the | ||
| 2029 | carrier undertakes to deliver the goods to the consignee | ||
| 2030 | named in the document. E.g. Sea waybill. Remark: | ||
| 2031 | Synonymous with "straight" or "non-negotiable Bill of | ||
| 2032 | lading" used in certain countries, e.g. Canada. | ||
| 2033 | |||
| 2034 | 713 Mate's receipt | ||
| 2035 | Document/message issued by a ship's officer to | ||
| 2036 | acknowledge that a specified consignment has been | ||
| 2037 | received on board a vessel, and the apparent condition | ||
| 2038 | of the goods; enabling the carrier to issue a Bill of | ||
| 2039 | lading. | ||
| 2040 | |||
| 2041 | 714 House bill of lading | ||
| 2042 | The bill of lading issued not by the carrier but by the | ||
| 2043 | freight forwarder/consolidator known by the carrier. | ||
| 2044 | |||
| 2045 | 715 Letter of indemnity for non-surrender of bill of lading | ||
| 2046 | Document/message issued by a commercial party or a bank | ||
| 2047 | of an insurance company accepting responsibility to the | ||
| 2048 | beneficiary of the indemnity in accordance with the | ||
| 2049 | terms thereof. | ||
| 2050 | |||
| 2051 | 716 Forwarder's bill of lading | ||
| 2052 | Non-negotiable document issued by a freight forwarder | ||
| 2053 | evidencing a contract for the carriage of goods by sea | ||
| 2054 | and the taking over or loading of the goods by the | ||
| 2055 | freight forwarder, and by which the freight forwarder | ||
| 2056 | undertakes to deliver the goods to the consignee named | ||
| 2057 | in the document. | ||
| 2058 | |||
| 2059 | 720 Rail consignment note (generic term) | ||
| 2060 | Transport document constituting a contract for the | ||
| 2061 | carriage of goods between the sender and the carrier | ||
| 2062 | (the railway). For international rail traffic, this | ||
| 2063 | document must conform to the model prescribed by the | ||
| 2064 | international conventions concerning carriage of goods | ||
| 2065 | by rail, e.g. CIM Convention, SMGS Convention. | ||
| 2066 | |||
| 2067 | 722 Road list-SMGS | ||
| 2068 | Accounting document, one copy of which is drawn up for | ||
| 2069 | each consignment note; it accompanies the consignment | ||
| 2070 | over the whole route and is a rail transport document. | ||
| 2071 | |||
| 2072 | 723 Escort official recognition | ||
| 2073 | Document/message which gives right to the owner to exert | ||
| 2074 | all functions normally transferred to a guard in a train | ||
| 2075 | by which an escorted consignment is transported. | ||
| 2076 | |||
| 2077 | 724 Recharging document | ||
| 2078 | Fictitious transport document regarding a previous | ||
| 2079 | transport, enabling a carrier's agent to give to another | ||
| 2080 | carrier's agent (in a different country) the possibility | ||
| 2081 | to collect charges relating to the original transport | ||
| 2082 | (rail environment). | ||
| 2083 | |||
| 2084 | 730 Road consignment note | ||
| 2085 | Transport document/message which evidences a contract | ||
| 2086 | between a carrier and a sender for the carriage of goods | ||
| 2087 | by road (generic term). Remark: For international road | ||
| 2088 | traffic, this document must contain at least the | ||
| 2089 | particulars prescribed by the convention on the contract | ||
| 2090 | for the international carriage of goods by road (CMR). | ||
| 2091 | |||
| 2092 | 740 Air waybill | ||
| 2093 | Document/message made out by or on behalf of the shipper | ||
| 2094 | which evidences the contract between the shipper and | ||
| 2095 | carrier(s) for carriage of goods over routes of the | ||
| 2096 | carrier(s) and which is identified by the airline prefix | ||
| 2097 | issuing the document plus a serial (IATA). | ||
| 2098 | |||
| 2099 | 741 Master air waybill | ||
| 2100 | Document/message made out by or on behalf of the | ||
| 2101 | agent/consolidator which evidences the contract between | ||
| 2102 | the agent/consolidator and carrier(s) for carriage of | ||
| 2103 | goods over routes of the carrier(s) for a consignment | ||
| 2104 | consisting of goods originated by more than one shipper | ||
| 2105 | (IATA). | ||
| 2106 | |||
| 2107 | 743 Substitute air waybill | ||
| 2108 | A temporary air waybill which contains only limited | ||
| 2109 | information because of the absence of the original. | ||
| 2110 | |||
| 2111 | 744 Crew's effects declaration | ||
| 2112 | Declaration to Customs regarding the personal effects of | ||
| 2113 | crew members aboard the conveyance; equivalent to IMO | ||
| 2114 | FAL 4. | ||
| 2115 | |||
| 2116 | 745 Passenger list | ||
| 2117 | Declaration to Customs regarding passengers aboard the | ||
| 2118 | conveyance; equivalent to IMO FAL 6. | ||
| 2119 | |||
| 2120 | 746 Delivery notice (rail transport) | ||
| 2121 | Document/message created by the consignor or by the | ||
| 2122 | departure station, joined to the transport or sent to | ||
| 2123 | the consignee, giving the possibility to the consignee | ||
| 2124 | or the arrival station to attest the delivery of the | ||
| 2125 | goods. The document must be returned to the consignor or | ||
| 2126 | to the departure station. | ||
| 2127 | |||
| 2128 | 750 Despatch note (post parcels) | ||
| 2129 | Document/message which, according to Article 106 of the | ||
| 2130 | "Agreement concerning Postal Parcels" under the UPU | ||
| 2131 | convention, is to accompany post parcels. | ||
| 2132 | |||
| 2133 | 760 Multimodal/combined transport document (generic) | ||
| 2134 | A transport document used when more than one mode of | ||
| 2135 | transportation is involved in the movement of cargo. It | ||
| 2136 | is a contract of carriage and receipt of the cargo for a | ||
| 2137 | multimodal transport. It indicates the place where the | ||
| 2138 | responsible transport company in the move takes | ||
| 2139 | responsibility for the cargo, the place where the | ||
| 2140 | responsibility of this transport company in the move | ||
| 2141 | ends and the conveyances involved. | ||
| 2142 | |||
| 2143 | 761 Through bill of lading | ||
| 2144 | Bill of lading which evidences a contract of carriage | ||
| 2145 | from one place to another in separate stages of which at | ||
| 2146 | least one stage is a sea transit, and by which the | ||
| 2147 | issuing carrier accepts responsibility for the carriage | ||
| 2148 | as set forth in the through bill of lading. | ||
| 2149 | |||
| 2150 | 763 Forwarder's certificate of transport | ||
| 2151 | Negotiable document/message issued by a forwarder to | ||
| 2152 | certify that he has taken charge of a specified | ||
| 2153 | consignment for despatch and delivery in accordance with | ||
| 2154 | the consignor's instructions, as indicated in the | ||
| 2155 | document, and that he accepts responsibility for | ||
| 2156 | delivery of the goods to the holder of the document | ||
| 2157 | through the intermediary of a delivery agent of his | ||
| 2158 | choice. E.g. FIATA-FCT. | ||
| 2159 | |||
| 2160 | 764 Combined transport document (generic) | ||
| 2161 | Negotiable or non-negotiable document evidencing a | ||
| 2162 | contract for the performance and/or procurement of | ||
| 2163 | performance of combined transport of goods and bearing | ||
| 2164 | on its face either the heading "Negotiable combined | ||
| 2165 | transport document issued subject to Uniform Rules for a | ||
| 2166 | Combined Transport Document (ICC Brochure No. 298)" or | ||
| 2167 | the heading "Non-negotiable Combined Transport Document | ||
| 2168 | issued subject to Uniform Rules for a Combined Transport | ||
| 2169 | Document (ICC Brochure No. 298)". | ||
| 2170 | |||
| 2171 | 765 Multimodal transport document (generic) | ||
| 2172 | Document/message which evidences a multimodal transport | ||
| 2173 | contract, the taking in charge of the goods by the | ||
| 2174 | multimodal transport operator, and an undertaking by him | ||
| 2175 | to deliver the goods in accordance with the terms of the | ||
| 2176 | contract. (International Convention on Multimodal | ||
| 2177 | Transport of Goods). | ||
| 2178 | |||
| 2179 | 766 Combined transport bill of lading/multimodal bill of lading | ||
| 2180 | Document which evidences a multimodal transport | ||
| 2181 | contract, the taking in charge of the goods by the | ||
| 2182 | multimodal transport operator, and an undertaking by him | ||
| 2183 | to deliver the goods in accordance with the terms of the | ||
| 2184 | contract. | ||
| 2185 | |||
| 2186 | 770 Booking confirmation | ||
| 2187 | Document/message issued by a carrier to confirm that | ||
| 2188 | space has been reserved for a consignment in means of | ||
| 2189 | transport. | ||
| 2190 | |||
| 2191 | 775 Calling forward notice | ||
| 2192 | Instructions for release or delivery of goods. | ||
| 2193 | |||
| 2194 | 780 Freight invoice | ||
| 2195 | Document/message issued by a transport operation | ||
| 2196 | specifying freight costs and charges incurred for a | ||
| 2197 | transport operation and stating conditions of payment. | ||
| 2198 | |||
| 2199 | 781 Arrival notice (goods) | ||
| 2200 | Notification from the carrier to the consignee in | ||
| 2201 | writing, by telephone or by any other means (express | ||
| 2202 | letter, message, telegram, etc.) informing him that a | ||
| 2203 | consignment addressed to him is being or will shortly be | ||
| 2204 | held at his disposal at a specified point in the place | ||
| 2205 | of destination. | ||
| 2206 | |||
| 2207 | 782 Notice of circumstances preventing delivery (goods) | ||
| 2208 | Request made by the carrier to the sender, or, as the | ||
| 2209 | case may be, the consignee, for instructions as to the | ||
| 2210 | disposal of the consignment when circumstances prevent | ||
| 2211 | delivery and the return of the goods has not been | ||
| 2212 | requested by the consignor in the transport document. | ||
| 2213 | |||
| 2214 | 783 Notice of circumstances preventing transport (goods) | ||
| 2215 | Request made by the carrier to the sender, or, the | ||
| 2216 | consignee as the case may be, for instructions as to the | ||
| 2217 | disposal of the goods when circumstances prevent | ||
| 2218 | transport before departure or en route, after acceptance | ||
| 2219 | of the consignment concerned. | ||
| 2220 | |||
| 2221 | 784 Delivery notice (goods) | ||
| 2222 | Notification in writing, sent by the carrier to the | ||
| 2223 | sender, to inform him at his request of the actual date | ||
| 2224 | of delivery of the goods. | ||
| 2225 | |||
| 2226 | 785 Cargo manifest | ||
| 2227 | Listing of goods comprising the cargo carried in a means | ||
| 2228 | of transport or in a transport-unit. The cargo manifest | ||
| 2229 | gives the commercial particulars of the goods, such as | ||
| 2230 | transport document numbers, consignors, consignees, | ||
| 2231 | shipping marks, number and kind of packages and | ||
| 2232 | descriptions and quantities of the goods. | ||
| 2233 | |||
| 2234 | 786 Freight manifest | ||
| 2235 | Document/message containing the same information as a | ||
| 2236 | cargo manifest, and additional details on freight | ||
| 2237 | amounts, charges, etc. | ||
| 2238 | |||
| 2239 | 787 Bordereau | ||
| 2240 | Document/message used in road transport, listing the | ||
| 2241 | cargo carried on a road vehicle, often referring to | ||
| 2242 | appended copies of Road consignment note. | ||
| 2243 | |||
| 2244 | 788 Container manifest (unit packing list) | ||
| 2245 | Document/message specifying the contents of particular | ||
| 2246 | freight containers or other transport units, prepared by | ||
| 2247 | the party responsible for their loading into the | ||
| 2248 | container or unit. | ||
| 2249 | |||
| 2250 | 789 Charges note | ||
| 2251 | Document used by the rail organization to indicate | ||
| 2252 | freight charges or additional charges in each case where | ||
| 2253 | the departure station is not able to calculate the | ||
| 2254 | charges for the total voyage (e.g. tariff not yet | ||
| 2255 | updated, part of voyage not covered by the tariff). This | ||
| 2256 | document must be considered as joined to the transport. | ||
| 2257 | |||
| 2258 | 790 Advice of collection | ||
| 2259 | Document that is joined to the transport or sent by | ||
| 2260 | separate means, giving to the departure rail | ||
| 2261 | organization the proof that the cash-on delivery amount | ||
| 2262 | has been encashed by the arrival rail organization | ||
| 2263 | before reimbursement of the consignor. | ||
| 2264 | |||
| 2265 | 791 Safety of ship certificate | ||
| 2266 | Document certifying a ship's safety to a specified date. | ||
| 2267 | |||
| 2268 | 792 Safety of radio certificate | ||
| 2269 | Document certifying the safety of a ship's radio | ||
| 2270 | facilities to a specified date. | ||
| 2271 | |||
| 2272 | 793 Safety of equipment certificate | ||
| 2273 | Document certifying the safety of a ship's equipment to | ||
| 2274 | a specified date. | ||
| 2275 | |||
| 2276 | 794 Civil liability for oil certificate | ||
| 2277 | Document declaring a ship owner's liability for oil | ||
| 2278 | propelling or carried on a vessel. | ||
| 2279 | |||
| 2280 | 795 Loadline document | ||
| 2281 | Document specifying the limit of a ship's legal | ||
| 2282 | submersion under various conditions. | ||
| 2283 | |||
| 2284 | 796 Derat document | ||
| 2285 | Document certifying that a ship is free of rats, valid | ||
| 2286 | to a specified date. | ||
| 2287 | |||
| 2288 | 797 Maritime declaration of health | ||
| 2289 | Document certifying the health condition on board a | ||
| 2290 | vessel, valid to a specified date. | ||
| 2291 | |||
| 2292 | 798 Certificate of registry | ||
| 2293 | Official certificate stating the vessel's registry. | ||
| 2294 | |||
| 2295 | 799 Ship's stores declaration | ||
| 2296 | Declaration to Customs regarding the contents of the | ||
| 2297 | ship's stores (equivalent to IMO FAL 3) i.e. goods | ||
| 2298 | intended for consumption by passengers/crew on board | ||
| 2299 | vessels, aircraft or trains, whether or not sold or | ||
| 2300 | landed; goods necessary for operation/maintenance of | ||
| 2301 | conveyance, including fuel/lubricants, excluding spare | ||
| 2302 | parts/equipment (IMO). | ||
| 2303 | |||
| 2304 | 810 Export licence, application for | ||
| 2305 | Application for a permit issued by a government | ||
| 2306 | authority permitting exportation of a specified | ||
| 2307 | commodity subject to specified conditions as quantity, | ||
| 2308 | country of destination, etc. | ||
| 2309 | |||
| 2310 | 811 Export licence | ||
| 2311 | Permit issued by a government authority permitting | ||
| 2312 | exportation of a specified commodity subject to | ||
| 2313 | specified conditions as quantity, country of | ||
| 2314 | destination, etc. Synonym: Embargo permit. | ||
| 2315 | |||
| 2316 | 812 Exchange control declaration, export | ||
| 2317 | Document/message completed by an exporter/seller as a | ||
| 2318 | means whereby the competent body may control that the | ||
| 2319 | amount of foreign exchange accrued from a trade | ||
| 2320 | transaction is repatriated in accordance with the | ||
| 2321 | conditions of payment and exchange control regulations | ||
| 2322 | in force. | ||
| 2323 | |||
| 2324 | 820 Despatch note model T | ||
| 2325 | European community transit declaration. | ||
| 2326 | |||
| 2327 | 821 Despatch note model T1 | ||
| 2328 | Transit declaration for goods circulating under internal | ||
| 2329 | community transit procedures (between European Union | ||
| 2330 | (EU) countries). | ||
| 2331 | |||
| 2332 | 822 Despatch note model T2 | ||
| 2333 | Ascertainment that the declared goods were originally | ||
| 2334 | produced in an European Union (EU) country. | ||
| 2335 | |||
| 2336 | 823 Control document T5 | ||
| 2337 | Control document (export declaration) used particularly | ||
| 2338 | in case of re-sending without use with only VAT | ||
| 2339 | collection, refusal, unconformity with contract etc. | ||
| 2340 | |||
| 2341 | 824 Re-sending consignment note | ||
| 2342 | Rail consignment note prepared by the consignor for the | ||
| 2343 | facilitation of an eventual return to the origin of the | ||
| 2344 | goods. | ||
| 2345 | |||
| 2346 | 825 Despatch note model T2L | ||
| 2347 | Ascertainment that the declared goods were originally | ||
| 2348 | produced in an European Union (EU) country. May only be | ||
| 2349 | used for goods that are loaded on one single means of | ||
| 2350 | transport in one single departure point for one single | ||
| 2351 | delivery point. | ||
| 2352 | |||
| 2353 | 830 Goods declaration for exportation | ||
| 2354 | Document/message by which goods are declared for export | ||
| 2355 | Customs clearance, conforming to the layout key set out | ||
| 2356 | at Appendix I to Annex C.1 concerning outright | ||
| 2357 | exportation to the Kyoto convention (CCC). Within a | ||
| 2358 | Customs union, "for despatch" may have the same meaning | ||
| 2359 | as "for exportation". | ||
| 2360 | |||
| 2361 | 833 Cargo declaration (departure) | ||
| 2362 | Generic term, sometimes referred to as Freight | ||
| 2363 | declaration, applied to the documents providing the | ||
| 2364 | particulars required by the Customs concerning the cargo | ||
| 2365 | (freight) carried by commercial means of transport | ||
| 2366 | (CCC). | ||
| 2367 | |||
| 2368 | 840 Application for goods control certificate | ||
| 2369 | Document/message submitted to a competent body by party | ||
| 2370 | requesting a Goods control certificate to be issued in | ||
| 2371 | accordance with national or international standards, or | ||
| 2372 | conforming to legislation in the importing country, or | ||
| 2373 | as specified in the contract. | ||
| 2374 | |||
| 2375 | 841 Goods control certificate | ||
| 2376 | Document/message issued by a competent body evidencing | ||
| 2377 | the quality of the goods described therein, in | ||
| 2378 | accordance with national or international standards, or | ||
| 2379 | conforming to legislation in the importing country, or | ||
| 2380 | as specified in the contract. | ||
| 2381 | |||
| 2382 | 850 Application for phytosanitary certificate | ||
| 2383 | Document/message submitted to a competent body by party | ||
| 2384 | requesting a Phytosanitary certificate to be issued. | ||
| 2385 | |||
| 2386 | 851 Phytosanitary certificate | ||
| 2387 | Document/message issued by the competent body in the | ||
| 2388 | exporting country evidencing that plants, fruit, or | ||
| 2389 | vegetables are free from disease and fit for consumption | ||
| 2390 | and giving details on fumigation or other treatment to | ||
| 2391 | which they may have been subjected. | ||
| 2392 | |||
| 2393 | 852 Sanitary certificate | ||
| 2394 | Document/message issued by the competent authority in | ||
| 2395 | the exporting country evidencing that alimentary and | ||
| 2396 | animal products, including dead animals, are fit for | ||
| 2397 | human consumption, and giving details, when relevant, of | ||
| 2398 | controls undertaken. | ||
| 2399 | |||
| 2400 | 853 Veterinary certificate | ||
| 2401 | Document/message issued by the competent authority in | ||
| 2402 | the exporting country evidencing that live animals or | ||
| 2403 | birds are not infested or infected with disease, and | ||
| 2404 | giving details regarding their provenance, and of | ||
| 2405 | vaccinations and other treatment to which they have been | ||
| 2406 | subjected. | ||
| 2407 | |||
| 2408 | 855 Application for inspection certificate | ||
| 2409 | Document/message submitted to a competent body by a | ||
| 2410 | party requesting an Inspection certificate to be issued | ||
| 2411 | in accordance with national or international standards, | ||
| 2412 | or conforming to legislation in the country in which it | ||
| 2413 | is required, or as specified in the contract. | ||
| 2414 | |||
| 2415 | 856 Inspection certificate | ||
| 2416 | Document/message issued by a competent body evidencing | ||
| 2417 | that the goods described therein have been inspected in | ||
| 2418 | accordance with national or international standards, in | ||
| 2419 | conformity with legislation in the country in which the | ||
| 2420 | inspection is required, or as specified in the contract. | ||
| 2421 | |||
| 2422 | 860 Certificate of origin, application for | ||
| 2423 | Document/message submitted to a competent body by an | ||
| 2424 | interested party requesting a Certificate of origin to | ||
| 2425 | be issued in accordance with relevant criteria, and on | ||
| 2426 | the basis of evidence of the origin of the goods. | ||
| 2427 | |||
| 2428 | 861 Certificate of origin | ||
| 2429 | Document/message identifying goods, in which the | ||
| 2430 | authority or body authorized to issue it certifies | ||
| 2431 | expressly that the goods to which the certificate | ||
| 2432 | relates originate in a specific country. The word | ||
| 2433 | "country" may include a group of countries, a region or | ||
| 2434 | a part of a country. This certificate may also include a | ||
| 2435 | declaration by the manufacturer, producer, supplier, | ||
| 2436 | exporter or other competent person. | ||
| 2437 | |||
| 2438 | 862 Declaration of origin | ||
| 2439 | Appropriate statement as to the origin of the goods, | ||
| 2440 | made in connection with their exportation by the | ||
| 2441 | manufacturer, producer, supplier, exporter or other | ||
| 2442 | competent person on the Commercial invoice or any other | ||
| 2443 | document relating to the goods (CCC). | ||
| 2444 | |||
| 2445 | 863 Regional appellation certificate | ||
| 2446 | Certificate drawn up in accordance with the rules laid | ||
| 2447 | down by an authority or approved body, certifying that | ||
| 2448 | the goods described therein qualify for a designation | ||
| 2449 | specific to the given region (e.g. champagne, port wine, | ||
| 2450 | Parmesan cheese). | ||
| 2451 | |||
| 2452 | 864 Preference certificate of origin | ||
| 2453 | Document/message describing a certificate of origin | ||
| 2454 | meeting the requirements for preferential treatment. | ||
| 2455 | |||
| 2456 | 865 Certificate of origin form GSP | ||
| 2457 | Specific form of certificate of origin for goods | ||
| 2458 | qualifying for preferential treatment under the | ||
| 2459 | generalized system of preferences (includes a combined | ||
| 2460 | declaration of origin and certificate, form A). | ||
| 2461 | |||
| 2462 | 870 Consular invoice | ||
| 2463 | Document/message to be prepared by an exporter in his | ||
| 2464 | country and presented to a diplomatic representation of | ||
| 2465 | the importing country for endorsement and subsequently | ||
| 2466 | to be presented by the importer in connection with the | ||
| 2467 | import of the goods described therein. | ||
| 2468 | |||
| 2469 | 890 Dangerous goods declaration | ||
| 2470 | Document/message issued by a consignor in accordance | ||
| 2471 | with applicable conventions or regulations, describing | ||
| 2472 | hazardous goods or materials for transport purposes, and | ||
| 2473 | stating that the latter have been packed and labelled in | ||
| 2474 | accordance with the provisions of the relevant | ||
| 2475 | conventions or regulations. | ||
| 2476 | |||
| 2477 | 895 Statistical document, export | ||
| 2478 | Document/message in which an exporter provides | ||
| 2479 | information about exported goods required by the body | ||
| 2480 | responsible for the collection of international trade | ||
| 2481 | statistics. | ||
| 2482 | |||
| 2483 | 896 INTRASTAT declaration | ||
| 2484 | Document/message in which a declarant provides | ||
| 2485 | information about goods required by the body responsible | ||
| 2486 | for the collection of trade statistics. | ||
| 2487 | |||
| 2488 | 901 Delivery verification certificate | ||
| 2489 | Document/message whereby an official authority (Customs | ||
| 2490 | or governmental) certifies that goods have been | ||
| 2491 | delivered. | ||
| 2492 | |||
| 2493 | 910 Import licence, application for | ||
| 2494 | Document/message in which an interested party applies to | ||
| 2495 | the competent body for authorization to import either a | ||
| 2496 | limited quantity of articles subject to import | ||
| 2497 | restrictions, or an unlimited quantity of such articles | ||
| 2498 | during a limited period, and specifies the kind of | ||
| 2499 | articles, their origin and value, etc. | ||
| 2500 | |||
| 2501 | 911 Import licence | ||
| 2502 | Document/message issued by the competent body in | ||
| 2503 | accordance with import regulations in force, by which | ||
| 2504 | authorization is granted to a named party to import | ||
| 2505 | either a limited quantity of designated articles or an | ||
| 2506 | unlimited quantity of such articles during a limited | ||
| 2507 | period, under conditions specified in the document. | ||
| 2508 | |||
| 2509 | 913 Customs declaration without commercial detail | ||
| 2510 | CUSDEC transmission that does not include data from the | ||
| 2511 | commercial detail section of the message. | ||
| 2512 | |||
| 2513 | 914 Customs declaration with commercial and item detail | ||
| 2514 | CUSDEC transmission that includes data from both the | ||
| 2515 | commercial detail and item detail sections of the | ||
| 2516 | message. | ||
| 2517 | |||
| 2518 | 915 Customs declaration without item detail | ||
| 2519 | CUSDEC transmission that does not include data from the | ||
| 2520 | item detail section of the message. | ||
| 2521 | |||
| 2522 | 916 Related document | ||
| 2523 | Document that has a relationship with the stated | ||
| 2524 | document/message. | ||
| 2525 | |||
| 2526 | 917 Receipt (Customs) | ||
| 2527 | Receipt for Customs duty/tax/fee paid. | ||
| 2528 | |||
| 2529 | 925 Application for exchange allocation | ||
| 2530 | Document/message whereby an importer/buyer requests the | ||
| 2531 | competent body to allocate an amount of foreign exchange | ||
| 2532 | to be transferred to an exporter/seller in payment for | ||
| 2533 | goods. | ||
| 2534 | |||
| 2535 | 926 Foreign exchange permit | ||
| 2536 | Document/message issued by the competent body | ||
| 2537 | authorizing an importer/buyer to transfer an amount of | ||
| 2538 | foreign exchange to an exporter/seller in payment for | ||
| 2539 | goods. | ||
| 2540 | |||
| 2541 | 927 Exchange control declaration (import) | ||
| 2542 | Document/message completed by an importer/buyer as a | ||
| 2543 | means for the competent body to control that a trade | ||
| 2544 | transaction for which foreign exchange has been | ||
| 2545 | allocated has been executed and that money has been | ||
| 2546 | transferred in accordance with the conditions of payment | ||
| 2547 | and the exchange control regulations in force. | ||
| 2548 | |||
| 2549 | 929 Goods declaration for importation | ||
| 2550 | Document/message by which goods are declared for import | ||
| 2551 | Customs clearance [sister entry of 830]. | ||
| 2552 | |||
| 2553 | 930 Goods declaration for home use | ||
| 2554 | Document/message by which goods are declared for import | ||
| 2555 | Customs clearance according to Annex B.1 (concerning | ||
| 2556 | clearance for home use) to the Kyoto convention (CCC). | ||
| 2557 | |||
| 2558 | 931 Customs immediate release declaration | ||
| 2559 | Document/message issued by an importer notifying Customs | ||
| 2560 | that goods have been removed from an importing means of | ||
| 2561 | transport to the importer's premises under a Customs- | ||
| 2562 | approved arrangement for immediate release, or | ||
| 2563 | requesting authorization to do so. | ||
| 2564 | |||
| 2565 | 932 Customs delivery note | ||
| 2566 | Document/message whereby a Customs authority releases | ||
| 2567 | goods under its control to be placed at the disposal of | ||
| 2568 | the party concerned. Synonym: Customs release note. | ||
| 2569 | |||
| 2570 | 933 Cargo declaration (arrival) | ||
| 2571 | Generic term, sometimes referred to as Freight | ||
| 2572 | declaration, applied to the documents providing the | ||
| 2573 | particulars required by the Customs concerning the cargo | ||
| 2574 | (freight) carried by commercial means of transport | ||
| 2575 | (CCC). | ||
| 2576 | |||
| 2577 | 934 Value declaration | ||
| 2578 | Document/message in which a declarant (importer) states | ||
| 2579 | the invoice or other price (e.g. selling price, price of | ||
| 2580 | identical goods), and specifies costs for freight, | ||
| 2581 | insurance and packing, etc., terms of delivery and | ||
| 2582 | payment, any relationship with the trading partner, | ||
| 2583 | etc., for the purpose of determining the Customs value | ||
| 2584 | of goods imported. | ||
| 2585 | |||
| 2586 | 935 Customs invoice | ||
| 2587 | Document/message required by the Customs in an importing | ||
| 2588 | country in which an exporter states the invoice or other | ||
| 2589 | price (e.g. selling price, price of identical goods), | ||
| 2590 | and specifies costs for freight, insurance and packing, | ||
| 2591 | etc., terms of delivery and payment, for the purpose of | ||
| 2592 | determining the Customs value in the importing country | ||
| 2593 | of goods consigned to that country. | ||
| 2594 | |||
| 2595 | 936 Customs declaration (post parcels) | ||
| 2596 | Document/message which, according to Article 106 of the | ||
| 2597 | "Agreement concerning Postal Parcels" under the UPU | ||
| 2598 | Convention, must accompany post parcels and in which the | ||
| 2599 | contents of such parcels are specified. | ||
| 2600 | |||
| 2601 | 937 Tax declaration (value added tax) | ||
| 2602 | Document/message in which an importer states the | ||
| 2603 | pertinent information required by the competent body for | ||
| 2604 | assessment of value-added tax. | ||
| 2605 | |||
| 2606 | 938 Tax declaration (general) | ||
| 2607 | Document/message containing a general tax declaration. | ||
| 2608 | |||
| 2609 | 940 Tax demand | ||
| 2610 | Document/message containing the demand of tax. | ||
| 2611 | |||
| 2612 | 941 Embargo permit | ||
| 2613 | Document/message giving the permission to export | ||
| 2614 | specified goods. | ||
| 2615 | |||
| 2616 | 950 Goods declaration for Customs transit | ||
| 2617 | Document/message by which the sender declares goods for | ||
| 2618 | Customs transit according to Annex E.1 (concerning | ||
| 2619 | Customs transit) to the Kyoto convention (CCC). | ||
| 2620 | |||
| 2621 | 951 TIF form | ||
| 2622 | International Customs transit document by which the | ||
| 2623 | sender declares goods for carriage by rail in accordance | ||
| 2624 | with the provisions of the 1952 International Convention | ||
| 2625 | to facilitate the crossing of frontiers for goods | ||
| 2626 | carried by rail (TIF Convention of UIC). | ||
| 2627 | |||
| 2628 | 952 TIR carnet | ||
| 2629 | International Customs document (International Transit by | ||
| 2630 | Road), issued by a guaranteeing association approved by | ||
| 2631 | the Customs authorities, under the cover of which goods | ||
| 2632 | are carried, in most cases under Customs seal, in road | ||
| 2633 | vehicles and/or containers in compliance with the | ||
| 2634 | requirements of the Customs TIR Convention of the | ||
| 2635 | International Transport of Goods under cover of TIR | ||
| 2636 | Carnets (UN/ECE). | ||
| 2637 | |||
| 2638 | 953 EC carnet | ||
| 2639 | EC customs transit document issued by EC customs | ||
| 2640 | authorities for transit and/or temporary user of goods | ||
| 2641 | within the EC. | ||
| 2642 | |||
| 2643 | 954 EUR 1 certificate of origin | ||
| 2644 | Customs certificate used in preferential goods | ||
| 2645 | interchanges between EC countries and EC external | ||
| 2646 | countries. | ||
| 2647 | |||
| 2648 | 955 ATA carnet | ||
| 2649 | International Customs document (Admission Temporaire / | ||
| 2650 | Temporary Admission) which, issued under the terms of | ||
| 2651 | the ATA Convention (1961), incorporates an | ||
| 2652 | internationally valid guarantee and may be used, in lieu | ||
| 2653 | of national Customs documents and as security for import | ||
| 2654 | duties and taxes, to cover the temporary admission of | ||
| 2655 | goods and, where appropriate, the transit of goods. If | ||
| 2656 | accepted for controlling the temporary export and | ||
| 2657 | reimport of goods, international guarantee does not | ||
| 2658 | apply (CCC). | ||
| 2659 | |||
| 2660 | 960 Single administrative document | ||
| 2661 | A set of documents, replacing the various (national) | ||
| 2662 | forms for Customs declaration within the EC, implemented | ||
| 2663 | on 01-01-1988. | ||
| 2664 | |||
| 2665 | 961 General response (Customs) | ||
| 2666 | General response message to permit the transfer of data | ||
| 2667 | from Customs to the transmitter of the previous message. | ||
| 2668 | |||
| 2669 | 962 Document response (Customs) | ||
| 2670 | Document response message to permit the transfer of data | ||
| 2671 | from Customs to the transmitter of the previous message. | ||
| 2672 | |||
| 2673 | 963 Error response (Customs) | ||
| 2674 | Error response message to permit the transfer of data | ||
| 2675 | from Customs to the transmitter of the previous message. | ||
| 2676 | |||
| 2677 | 964 Package response (Customs) | ||
| 2678 | Package response message to permit the transfer of data | ||
| 2679 | from Customs to the transmitter of the previous message. | ||
| 2680 | |||
| 2681 | 965 Tax calculation/confirmation response (Customs) | ||
| 2682 | Tax calculation/confirmation response message to permit | ||
| 2683 | the transfer of data from Customs to the transmitter of | ||
| 2684 | the previous message. | ||
| 2685 | |||
| 2686 | 966 Quota prior allocation certificate | ||
| 2687 | Document/message issued by the competent body for prior | ||
| 2688 | allocation of a quota. | ||
| 2689 | |||
| 2690 | 990 End use authorization | ||
| 2691 | Document issued by Customs granting the end-use Customs | ||
| 2692 | procedure. | ||
| 2693 | |||
| 2694 | 991 Government contract | ||
| 2695 | Document/message describing a contract with a government | ||
| 2696 | authority. | ||
| 2697 | |||
| 2698 | 995 Statistical document, import | ||
| 2699 | Document/message describing an import document that is | ||
| 2700 | used for statistical purposes. | ||
| 2701 | |||
| 2702 | 996 Application for documentary credit | ||
| 2703 | Message with application for opening of a documentary | ||
| 2704 | credit. | ||
| 2705 | |||
| 2706 | 998 Previous Customs document/message | ||
| 2707 | Indication of the previous Customs document/message | ||
| 2708 | concerning the same transaction. | ||
| 2709 | |||
| 2710 | |||
diff --git a/specification/references/D01B/simples/1004.txt b/specification/references/D01B/simples/1004.txt new file mode 100644 index 0000000..cd03f49 --- /dev/null +++ b/specification/references/D01B/simples/1004.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 1004 Document identifier [C] | ||
| 3 | |||
| 4 | Desc: To identify a document. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/1050.txt b/specification/references/D01B/simples/1050.txt new file mode 100644 index 0000000..59f4a81 --- /dev/null +++ b/specification/references/D01B/simples/1050.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 1050 Sequence position identifier [C] | ||
| 3 | |||
| 4 | Desc: To identify a position in a sequence. | ||
| 5 | |||
| 6 | Repr: an..10 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/1056.txt b/specification/references/D01B/simples/1056.txt new file mode 100644 index 0000000..db84da1 --- /dev/null +++ b/specification/references/D01B/simples/1056.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 1056 Version identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify a version. | ||
| 5 | |||
| 6 | Repr: an..9 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/1060.txt b/specification/references/D01B/simples/1060.txt new file mode 100644 index 0000000..52037de --- /dev/null +++ b/specification/references/D01B/simples/1060.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 1060 Revision identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify a revision. | ||
| 5 | |||
| 6 | Repr: an..6 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/1131.txt b/specification/references/D01B/simples/1131.txt new file mode 100644 index 0000000..be456ee --- /dev/null +++ b/specification/references/D01B/simples/1131.txt | |||
| @@ -0,0 +1,1925 @@ | |||
| 1 | |||
| 2 | 1131 Code list identification code [C] | ||
| 3 | |||
| 4 | Desc: Code identifying a user or association maintained code | ||
| 5 | list. | ||
| 6 | |||
| 7 | Repr: an..17 | ||
| 8 | |||
| 9 | X 1 Logistics code list | ||
| 10 | Code list containing logistics and program management | ||
| 11 | activities. | ||
| 12 | |||
| 13 | Note: | ||
| 14 | 1. This code value will be removed effective with | ||
| 15 | directory D.04A. | ||
| 16 | |||
| 17 | X 2 ICD 9 | ||
| 18 | A code list containing the International Classification | ||
| 19 | of Diseases, version 9 (ICD 9). | ||
| 20 | |||
| 21 | Note: | ||
| 22 | 1. This code value will be removed effective with | ||
| 23 | directory D.04A. | ||
| 24 | |||
| 25 | X 3 Operating status | ||
| 26 | Code list identifying operating status of an entity. | ||
| 27 | |||
| 28 | Note: | ||
| 29 | 1. This code value will be removed effective with | ||
| 30 | directory D.04A. | ||
| 31 | |||
| 32 | X 4 DoDAAC (Department of Defense Activity Address Code) | ||
| 33 | A code list containing codes assigned to operating | ||
| 34 | military units to identify the name and address of the | ||
| 35 | unit. | ||
| 36 | |||
| 37 | Note: | ||
| 38 | 1. This code value will be removed effective with | ||
| 39 | directory D.04A. | ||
| 40 | |||
| 41 | X 5 Facility identification | ||
| 42 | A code list identifying a facility(ies). | ||
| 43 | |||
| 44 | Note: | ||
| 45 | 1. This code value will be removed effective with | ||
| 46 | directory D.04A. | ||
| 47 | |||
| 48 | X 6 Application acknowledgement and error codes | ||
| 49 | A code list to identify acknowledgement and error codes | ||
| 50 | applicable at the application level. | ||
| 51 | |||
| 52 | Note: | ||
| 53 | 1. This code value will be removed effective with | ||
| 54 | directory D.04A. | ||
| 55 | |||
| 56 | X 7 Health industry organization identification | ||
| 57 | List of codes identifying organizations in the health | ||
| 58 | care industry. | ||
| 59 | |||
| 60 | Note: | ||
| 61 | 1. This code value will be removed effective with | ||
| 62 | directory D.04A. | ||
| 63 | |||
| 64 | X 8 Electromagnetic transmitter identification | ||
| 65 | A code list containing electromagnetic transmitter | ||
| 66 | identifications. | ||
| 67 | |||
| 68 | Note: | ||
| 69 | 1. This code value will be removed effective with | ||
| 70 | directory D.04A. | ||
| 71 | |||
| 72 | X 9 Military Assistance Program Address Code (MAPAC) | ||
| 73 | Lists of codes identifying name and address information | ||
| 74 | for organizations participating in a military assistance | ||
| 75 | program. | ||
| 76 | |||
| 77 | Note: | ||
| 78 | 1. This code value will be removed effective with | ||
| 79 | directory D.04A. | ||
| 80 | |||
| 81 | X 10 Medicare provider | ||
| 82 | A list of codes identifying health care providers under | ||
| 83 | the Medicare program. | ||
| 84 | |||
| 85 | Note: | ||
| 86 | 1. This code value will be removed effective with | ||
| 87 | directory D.04A. | ||
| 88 | |||
| 89 | X 11 Medicaid provider | ||
| 90 | A list of codes identifying health care providers under | ||
| 91 | a Medicaid program. | ||
| 92 | |||
| 93 | Note: | ||
| 94 | 1. This code value will be removed effective with | ||
| 95 | directory D.04A. | ||
| 96 | |||
| 97 | X 12 Telephone directory | ||
| 98 | Self explanatory. | ||
| 99 | |||
| 100 | Note: | ||
| 101 | 1. This code value will be removed effective with | ||
| 102 | directory D.04A. | ||
| 103 | |||
| 104 | X 13 Employee identification | ||
| 105 | A list of codes identifying employees of an | ||
| 106 | organization. | ||
| 107 | |||
| 108 | Note: | ||
| 109 | 1. This code value will be removed effective with | ||
| 110 | directory D.04A. | ||
| 111 | |||
| 112 | X 14 Sample extraction location | ||
| 113 | Code list identifying the location from which a sample | ||
| 114 | is taken. | ||
| 115 | |||
| 116 | Note: | ||
| 117 | 1. This code value will be removed effective with | ||
| 118 | directory D.04A. | ||
| 119 | |||
| 120 | X 15 Medical benefits schedule | ||
| 121 | Code list containing classifications of medical services | ||
| 122 | for use in determining the medical benefits payable. | ||
| 123 | |||
| 124 | Note: | ||
| 125 | 1. This code value will be removed effective with | ||
| 126 | directory D.04A. | ||
| 127 | |||
| 128 | X 16 Postcode directory | ||
| 129 | [3251] Code defining postal zones or addresses. | ||
| 130 | |||
| 131 | Note: | ||
| 132 | 1. This code value will be removed effective with | ||
| 133 | directory D.04A. | ||
| 134 | |||
| 135 | X 17 ICD 10 | ||
| 136 | Code list containing the International Classification of | ||
| 137 | Diseases, version 10 (ICD 10). | ||
| 138 | |||
| 139 | Note: | ||
| 140 | 1. This code value will be removed effective with | ||
| 141 | directory D.04A. | ||
| 142 | |||
| 143 | X 18 Diagnosis Related Group (DRG) | ||
| 144 | Code list containing diagnosis related group | ||
| 145 | classifications. | ||
| 146 | |||
| 147 | Note: | ||
| 148 | 1. This code value will be removed effective with | ||
| 149 | directory D.04A. | ||
| 150 | |||
| 151 | X 19 Standard text clauses | ||
| 152 | A list of codes representing standardized text clauses. | ||
| 153 | |||
| 154 | Note: | ||
| 155 | 1. This code value will be removed effective with | ||
| 156 | directory D.04A. | ||
| 157 | |||
| 158 | X 20 United Nations Standard Products and Services | ||
| 159 | Classification (UN/SPSC) code | ||
| 160 | A code list that provides a hierarchical classification | ||
| 161 | of goods and services for the purposes of resource | ||
| 162 | discovery and spend analysis. | ||
| 163 | |||
| 164 | Note: | ||
| 165 | 1. This code value will be removed effective with | ||
| 166 | directory D.04A. | ||
| 167 | |||
| 168 | X 21 Policy on claim indicator | ||
| 169 | Identifies a code list containing indicators referring | ||
| 170 | to policy on claims. | ||
| 171 | |||
| 172 | Note: | ||
| 173 | 1. This code value will be removed effective with | ||
| 174 | directory D.04A. | ||
| 175 | |||
| 176 | X 22 EDIRA-Id (EDI Registration Authority Identification) | ||
| 177 | A code list specifying codes assigned by the EDI | ||
| 178 | Registration Authority to register organizations (legal | ||
| 179 | persons, partnerships, sole proprietorships and their | ||
| 180 | branch offices) and private persons. | ||
| 181 | |||
| 182 | Note: | ||
| 183 | 1. This code value will be removed effective with | ||
| 184 | directory D.04A. | ||
| 185 | |||
| 186 | X 23 Clearing house automated payment | ||
| 187 | Self explanatory. | ||
| 188 | |||
| 189 | Note: | ||
| 190 | 1. This code value will be removed effective with | ||
| 191 | directory D.04A. | ||
| 192 | |||
| 193 | X 24 Rail handling restrictions and instructions | ||
| 194 | A code list specifying rail codes for handling | ||
| 195 | restrictions or instructions. | ||
| 196 | |||
| 197 | Note: | ||
| 198 | 1. This code value will be removed effective with | ||
| 199 | directory D.04A. | ||
| 200 | |||
| 201 | X 25 Bank identification | ||
| 202 | Code for identification of banks. | ||
| 203 | |||
| 204 | Note: | ||
| 205 | 1. This code value will be removed effective with | ||
| 206 | directory D.04A. | ||
| 207 | |||
| 208 | X 26 Rail harmonized equipment type | ||
| 209 | A code list specifying codes for harmonized equipment | ||
| 210 | type in the railway industry. | ||
| 211 | |||
| 212 | Note: | ||
| 213 | 1. This code value will be removed effective with | ||
| 214 | directory D.04A. | ||
| 215 | |||
| 216 | X 27 Railway frontier and transit point | ||
| 217 | A code list specifying frontier or transit points in the | ||
| 218 | railway industry. | ||
| 219 | |||
| 220 | Note: | ||
| 221 | 1. This code value will be removed effective with | ||
| 222 | directory D.04A. | ||
| 223 | |||
| 224 | X 33 Commercial And Government Entity (CAGE) | ||
| 225 | List of codes identifying a commercial and government | ||
| 226 | entity. | ||
| 227 | |||
| 228 | Note: | ||
| 229 | 1. This code value will be removed effective with | ||
| 230 | directory D.04A. | ||
| 231 | |||
| 232 | X 34 Reinsurance policy attributes | ||
| 233 | A list of attributes regarding policies reinsured with a | ||
| 234 | professional reinsurer. | ||
| 235 | |||
| 236 | Note: | ||
| 237 | 1. This code value will be removed effective with | ||
| 238 | directory D.04A. | ||
| 239 | |||
| 240 | X 35 Rail additional charges | ||
| 241 | A code list identifying specific rail charges included | ||
| 242 | in the payment conditions in addition to the freight | ||
| 243 | cost. | ||
| 244 | |||
| 245 | Note: | ||
| 246 | 1. This code value will be removed effective with | ||
| 247 | directory D.04A. | ||
| 248 | |||
| 249 | X 36 Railway company network | ||
| 250 | A code list identifying the different railway companies | ||
| 251 | as member of the International Union of Railways. | ||
| 252 | |||
| 253 | Note: | ||
| 254 | 1. This code value will be removed effective with | ||
| 255 | directory D.04A. | ||
| 256 | |||
| 257 | X 37 Railway locations | ||
| 258 | Code identifying a location in railway environment. | ||
| 259 | |||
| 260 | Note: | ||
| 261 | 1. This code value will be removed effective with | ||
| 262 | directory D.04A. | ||
| 263 | |||
| 264 | X 38 Railway customer | ||
| 265 | A code list identifying rail customers. | ||
| 266 | |||
| 267 | Note: | ||
| 268 | 1. This code value will be removed effective with | ||
| 269 | directory D.04A. | ||
| 270 | |||
| 271 | X 39 Rail unified nomenclature of goods | ||
| 272 | Self explanatory. | ||
| 273 | |||
| 274 | Note: | ||
| 275 | 1. This code value will be removed effective with | ||
| 276 | directory D.04A. | ||
| 277 | |||
| 278 | X 40 Reinsurance monetary type | ||
| 279 | Identifies the type of reinsurance amounts. | ||
| 280 | |||
| 281 | Note: | ||
| 282 | 1. This code value will be removed effective with | ||
| 283 | directory D.04A. | ||
| 284 | |||
| 285 | X 42 Business function | ||
| 286 | Self explanatory. | ||
| 287 | |||
| 288 | Note: | ||
| 289 | 1. This code value will be removed effective with | ||
| 290 | directory D.04A. | ||
| 291 | |||
| 292 | X 43 Clearing House Interbank Payment System Participants ID | ||
| 293 | Participants identification of the automated clearing | ||
| 294 | house of the New York Clearing House Association | ||
| 295 | (CHIPS). | ||
| 296 | |||
| 297 | Note: | ||
| 298 | 1. This code value will be removed effective with | ||
| 299 | directory D.04A. | ||
| 300 | |||
| 301 | X 44 Clearing House Interbank Payment System Universal ID | ||
| 302 | Universal identification of the automated clearing house | ||
| 303 | of the New York Clearing House Association (CHIPS). | ||
| 304 | |||
| 305 | Note: | ||
| 306 | 1. This code value will be removed effective with | ||
| 307 | directory D.04A. | ||
| 308 | |||
| 309 | X 45 United Nations Common Coding System (UNCCS) | ||
| 310 | A code list adopted by the United Nations organisations | ||
| 311 | for the procurement of goods and services. | ||
| 312 | |||
| 313 | Note: | ||
| 314 | 1. This code value will be removed effective with | ||
| 315 | directory D.04A. | ||
| 316 | |||
| 317 | X 46 DUNS (Dun and Bradstreet) +4 | ||
| 318 | An organization identified by the DUNS number and a 4- | ||
| 319 | character extension. | ||
| 320 | |||
| 321 | Note: | ||
| 322 | 1. This code value will be removed effective with | ||
| 323 | directory D.04A. | ||
| 324 | |||
| 325 | X 47 Occupation classification | ||
| 326 | Identifies the class of occupation. | ||
| 327 | |||
| 328 | Note: | ||
| 329 | 1. This code value will be removed effective with | ||
| 330 | directory D.04A. | ||
| 331 | |||
| 332 | X 48 Policy reserve valuation type | ||
| 333 | Identification of the policy reserve valuation type. | ||
| 334 | |||
| 335 | Note: | ||
| 336 | 1. This code value will be removed effective with | ||
| 337 | directory D.04A. | ||
| 338 | |||
| 339 | X 49 Life reinsurance message type | ||
| 340 | To indicate the type of life reinsurance activity | ||
| 341 | transmitted in the message. | ||
| 342 | |||
| 343 | Note: | ||
| 344 | 1. This code value will be removed effective with | ||
| 345 | directory D.04A. | ||
| 346 | |||
| 347 | X 52 Value added tax identification | ||
| 348 | Value added tax identification code. | ||
| 349 | |||
| 350 | Note: | ||
| 351 | 1. This code value will be removed effective with | ||
| 352 | directory D.04A. | ||
| 353 | |||
| 354 | X 53 Passport number | ||
| 355 | Number assigned to a passport. | ||
| 356 | |||
| 357 | Note: | ||
| 358 | 1. This code value will be removed effective with | ||
| 359 | directory D.04A. | ||
| 360 | |||
| 361 | X 54 Statistical object | ||
| 362 | A statistical object such as a statistical concept, | ||
| 363 | array structure component or statistical nomenclature. | ||
| 364 | |||
| 365 | Note: | ||
| 366 | 1. This code value will be removed effective with | ||
| 367 | directory D.04A. | ||
| 368 | |||
| 369 | X 55 Quality conformance | ||
| 370 | A code list specifying the quality standard a product | ||
| 371 | complies with, e.g. ISO9000, BS5750, etc. | ||
| 372 | |||
| 373 | Note: | ||
| 374 | 1. This code value will be removed effective with | ||
| 375 | directory D.04A. | ||
| 376 | |||
| 377 | X 56 Safety regulation | ||
| 378 | A code list specifying the safety regulations which | ||
| 379 | apply to a product, such as UK COSHH (control of | ||
| 380 | substances hazardous to health) regulations. | ||
| 381 | |||
| 382 | Note: | ||
| 383 | 1. This code value will be removed effective with | ||
| 384 | directory D.04A. | ||
| 385 | |||
| 386 | X 57 Product code | ||
| 387 | Code assigned to a specific product by a controlling | ||
| 388 | agency. | ||
| 389 | |||
| 390 | Note: | ||
| 391 | 1. This code value will be removed effective with | ||
| 392 | directory D.04A. | ||
| 393 | |||
| 394 | X 58 Business account number | ||
| 395 | An identifying number or code assigned by issuing | ||
| 396 | authorities to manage business activities. | ||
| 397 | |||
| 398 | Note: | ||
| 399 | 1. This code value will be removed effective with | ||
| 400 | directory D.04A. | ||
| 401 | |||
| 402 | X 59 Railway services harmonized code | ||
| 403 | Services provided by the different railway | ||
| 404 | organizations. | ||
| 405 | |||
| 406 | Note: | ||
| 407 | 1. This code value will be removed effective with | ||
| 408 | directory D.04A. | ||
| 409 | |||
| 410 | X 60 Type of financial account | ||
| 411 | Identification of the type of financial account. | ||
| 412 | |||
| 413 | Note: | ||
| 414 | 1. This code value will be removed effective with | ||
| 415 | directory D.04A. | ||
| 416 | |||
| 417 | X 61 Type of assets and liabilities | ||
| 418 | Identification of the type of assets and liabilities. | ||
| 419 | |||
| 420 | Note: | ||
| 421 | 1. This code value will be removed effective with | ||
| 422 | directory D.04A. | ||
| 423 | |||
| 424 | X 62 Requirements indicator | ||
| 425 | A code list which specifies various requirements that a | ||
| 426 | customer may have when fulfilling a purchase order. | ||
| 427 | |||
| 428 | Note: | ||
| 429 | 1. This code value will be removed effective with | ||
| 430 | directory D.04A. | ||
| 431 | |||
| 432 | X 63 Handling action | ||
| 433 | Codes for handling action. | ||
| 434 | |||
| 435 | Note: | ||
| 436 | 1. This code value will be removed effective with | ||
| 437 | directory D.04A. | ||
| 438 | |||
| 439 | X 64 Freight forwarder | ||
| 440 | Codes for freight forwarders. | ||
| 441 | |||
| 442 | Note: | ||
| 443 | 1. This code value will be removed effective with | ||
| 444 | directory D.04A. | ||
| 445 | |||
| 446 | X 65 Shipping agent | ||
| 447 | Codes for shipping agents. | ||
| 448 | |||
| 449 | Note: | ||
| 450 | 1. This code value will be removed effective with | ||
| 451 | directory D.04A. | ||
| 452 | |||
| 453 | X 67 Type of package | ||
| 454 | Indication of the type of package codes. | ||
| 455 | |||
| 456 | Note: | ||
| 457 | 1. This code value will be removed effective with | ||
| 458 | directory D.04A. | ||
| 459 | |||
| 460 | X 68 Type of industrial activity | ||
| 461 | Identification of the type of industrial activity. | ||
| 462 | |||
| 463 | Note: | ||
| 464 | 1. This code value will be removed effective with | ||
| 465 | directory D.04A. | ||
| 466 | |||
| 467 | X 69 Type of survey question | ||
| 468 | Identification of the type of survey question. | ||
| 469 | |||
| 470 | Note: | ||
| 471 | 1. This code value will be removed effective with | ||
| 472 | directory D.04A. | ||
| 473 | |||
| 474 | X 70 Customs inspection type | ||
| 475 | A code to indicate the type of inspection performed by | ||
| 476 | customs. | ||
| 477 | |||
| 478 | Note: | ||
| 479 | 1. This code value will be removed effective with | ||
| 480 | directory D.04A. | ||
| 481 | |||
| 482 | X 71 Nature of transaction | ||
| 483 | Identification of the nature of the transaction. | ||
| 484 | |||
| 485 | Note: | ||
| 486 | 1. This code value will be removed effective with | ||
| 487 | directory D.04A. | ||
| 488 | |||
| 489 | X 72 Container terminal | ||
| 490 | Codes for container terminal. | ||
| 491 | |||
| 492 | Note: | ||
| 493 | 1. This code value will be removed effective with | ||
| 494 | directory D.04A. | ||
| 495 | |||
| 496 | X 73 Insurance information indicator | ||
| 497 | Identifies the type of insurance information provided. | ||
| 498 | |||
| 499 | Note: | ||
| 500 | 1. This code value will be removed effective with | ||
| 501 | directory D.04A. | ||
| 502 | |||
| 503 | X 74 Joint life insurance indicator | ||
| 504 | Indicates joint life insurance coverage. | ||
| 505 | |||
| 506 | Note: | ||
| 507 | 1. This code value will be removed effective with | ||
| 508 | directory D.04A. | ||
| 509 | |||
| 510 | X 75 Bill of lading clauses | ||
| 511 | Code list identifying official clauses associated with | ||
| 512 | bills of lading. | ||
| 513 | |||
| 514 | Note: | ||
| 515 | 1. This code value will be removed effective with | ||
| 516 | directory D.04A. | ||
| 517 | |||
| 518 | X 76 Export commodity classification (US Schedule B) | ||
| 519 | Code list containing the commodity classifications | ||
| 520 | applying to goods being exported (United States Schedule | ||
| 521 | B). | ||
| 522 | |||
| 523 | Note: | ||
| 524 | 1. This code value will be removed effective with | ||
| 525 | directory D.04A. | ||
| 526 | |||
| 527 | X 77 Customs domestic port location codes (US Schedule D) | ||
| 528 | Code list containing Customs domestic port locations | ||
| 529 | (United States Schedule D). | ||
| 530 | |||
| 531 | Note: | ||
| 532 | 1. This code value will be removed effective with | ||
| 533 | directory D.04A. | ||
| 534 | |||
| 535 | X 78 Customs foreign port location codes (US Schedule K) | ||
| 536 | Code list containing Customs foreign port locations | ||
| 537 | (United States Schedule K). | ||
| 538 | |||
| 539 | Note: | ||
| 540 | 1. This code value will be removed effective with | ||
| 541 | directory D.04A. | ||
| 542 | |||
| 543 | X 79 Functional group | ||
| 544 | Identifies a group of application related messages. | ||
| 545 | |||
| 546 | Note: | ||
| 547 | 1. This code value will be removed effective with | ||
| 548 | directory D.04A. | ||
| 549 | |||
| 550 | X 80 Application error code | ||
| 551 | A code list specifying application errors. | ||
| 552 | |||
| 553 | Note: | ||
| 554 | 1. This code value will be removed effective with | ||
| 555 | directory D.04A. | ||
| 556 | |||
| 557 | X 81 Policy type | ||
| 558 | To identify the code list for the type of policy. | ||
| 559 | |||
| 560 | Note: | ||
| 561 | 1. This code value will be removed effective with | ||
| 562 | directory D.04A. | ||
| 563 | |||
| 564 | X 82 Type of insured | ||
| 565 | To specify the insured type. | ||
| 566 | |||
| 567 | Note: | ||
| 568 | 1. This code value will be removed effective with | ||
| 569 | directory D.04A. | ||
| 570 | |||
| 571 | X 83 Occupation code | ||
| 572 | Identification of an occupation. | ||
| 573 | |||
| 574 | Note: | ||
| 575 | 1. This code value will be removed effective with | ||
| 576 | directory D.04A. | ||
| 577 | |||
| 578 | X 84 State code | ||
| 579 | A code list of states within a country. | ||
| 580 | |||
| 581 | Note: | ||
| 582 | 1. This code value will be removed effective with | ||
| 583 | directory D.04A. | ||
| 584 | |||
| 585 | X 85 Technical Assessment Checklist (TAC) | ||
| 586 | A code list of technical assessment checklist numbers. | ||
| 587 | |||
| 588 | Note: | ||
| 589 | 1. This code value will be removed effective with | ||
| 590 | directory D.04A. | ||
| 591 | |||
| 592 | X 86 Syntax notes | ||
| 593 | A code list of syntax (dependency) note identifiers. | ||
| 594 | |||
| 595 | Note: | ||
| 596 | 1. This code value will be removed effective with | ||
| 597 | directory D.04A. | ||
| 598 | |||
| 599 | X 100 Enhanced party identification | ||
| 600 | Self explanatory. | ||
| 601 | |||
| 602 | Note: | ||
| 603 | 1. This code value will be removed effective with | ||
| 604 | directory D.04A. | ||
| 605 | |||
| 606 | X 101 Air carrier | ||
| 607 | Self explanatory. | ||
| 608 | |||
| 609 | Note: | ||
| 610 | 1. This code value will be removed effective with | ||
| 611 | directory D.04A. | ||
| 612 | |||
| 613 | X 102 Size and type | ||
| 614 | Self explanatory. | ||
| 615 | |||
| 616 | Note: | ||
| 617 | 1. This code value will be removed effective with | ||
| 618 | directory D.04A. | ||
| 619 | |||
| 620 | X 103 Call sign directory | ||
| 621 | A directory of call signs assigned to transport | ||
| 622 | vehicles. | ||
| 623 | |||
| 624 | Note: | ||
| 625 | 1. This code value will be removed effective with | ||
| 626 | directory D.04A. | ||
| 627 | |||
| 628 | X 104 Customs area of transaction | ||
| 629 | Customs code to indicate the different types of | ||
| 630 | declarations according to the countries involved in the | ||
| 631 | transaction (e.g. box 1/1 of SAD: inter EC Member | ||
| 632 | States, EC-EFTA, EC-third countries, etc.). | ||
| 633 | |||
| 634 | Note: | ||
| 635 | 1. This code value will be removed effective with | ||
| 636 | directory D.04A. | ||
| 637 | |||
| 638 | X 105 Customs declaration type | ||
| 639 | Customs code to indicate the type of declaration | ||
| 640 | according to the different Customs procedures requested | ||
| 641 | (e.g.: import, export, transit). | ||
| 642 | |||
| 643 | Note: | ||
| 644 | 1. This code value will be removed effective with | ||
| 645 | directory D.04A. | ||
| 646 | |||
| 647 | X 106 Incoterms 1980 | ||
| 648 | (4110) Code to indicate applicable Incoterm (1980 | ||
| 649 | edition) under which seller undertakes to deliver | ||
| 650 | merchandise to buyer (ICC). Incoterms 1990: use 4053 | ||
| 651 | only. | ||
| 652 | |||
| 653 | Note: | ||
| 654 | 1. This code value will be removed effective with | ||
| 655 | directory D.04A. | ||
| 656 | |||
| 657 | X 107 Excise duty | ||
| 658 | Customs or fiscal authorities code to identify a | ||
| 659 | specific or ad valorem levy on a specific commodity, | ||
| 660 | applied either domestically or at time of importation. | ||
| 661 | |||
| 662 | Note: | ||
| 663 | 1. This code value will be removed effective with | ||
| 664 | directory D.04A. | ||
| 665 | |||
| 666 | X 108 Tariff schedule | ||
| 667 | Self explanatory. | ||
| 668 | |||
| 669 | Note: | ||
| 670 | 1. This code value will be removed effective with | ||
| 671 | directory D.04A. | ||
| 672 | |||
| 673 | X 109 Customs indicator | ||
| 674 | Customs code for circumstances where only an indication | ||
| 675 | is needed. | ||
| 676 | |||
| 677 | Note: | ||
| 678 | 1. This code value will be removed effective with | ||
| 679 | directory D.04A. | ||
| 680 | |||
| 681 | X 110 Customs special codes | ||
| 682 | Customs code to indicate an exemption to a regulation or | ||
| 683 | a special Customs treatment. | ||
| 684 | |||
| 685 | Note: | ||
| 686 | 1. This code value will be removed effective with | ||
| 687 | directory D.04A. | ||
| 688 | |||
| 689 | X 112 Statistical nature of transaction | ||
| 690 | Indication of the type of contract under which goods are | ||
| 691 | supplied. | ||
| 692 | |||
| 693 | Note: | ||
| 694 | 1. This code value will be removed effective with | ||
| 695 | directory D.04A. | ||
| 696 | |||
| 697 | X 113 Customs office | ||
| 698 | Customs administrative unit competent for the | ||
| 699 | performance of Customs formalities, and the premises or | ||
| 700 | other areas approved for the purpose by the competent | ||
| 701 | authorities (CCC). | ||
| 702 | |||
| 703 | Note: | ||
| 704 | 1. This code value will be removed effective with | ||
| 705 | directory D.04A. | ||
| 706 | |||
| 707 | X 114 Railcar letter marking | ||
| 708 | Codes for all marking codes (in letters) for railcars | ||
| 709 | specifying the type, series, order number, check digit | ||
| 710 | and some technical characteristics. | ||
| 711 | |||
| 712 | Note: | ||
| 713 | 1. This code value will be removed effective with | ||
| 714 | directory D.04A. | ||
| 715 | |||
| 716 | X 115 Examination facility | ||
| 717 | Building or location where merchandise is examined by | ||
| 718 | Customs. | ||
| 719 | |||
| 720 | Note: | ||
| 721 | 1. This code value will be removed effective with | ||
| 722 | directory D.04A. | ||
| 723 | |||
| 724 | X 116 Customs preference | ||
| 725 | Customs code to identify a specific tariff preference. | ||
| 726 | |||
| 727 | Note: | ||
| 728 | 1. This code value will be removed effective with | ||
| 729 | directory D.04A. | ||
| 730 | |||
| 731 | X 117 Customs procedure | ||
| 732 | (9380) Customs code to identify goods which are subject | ||
| 733 | to Customs control (e.g. home use, Customs warehousing, | ||
| 734 | temporary admission, Customs transit). | ||
| 735 | |||
| 736 | Note: | ||
| 737 | 1. This code value will be removed effective with | ||
| 738 | directory D.04A. | ||
| 739 | |||
| 740 | X 118 Government agency procedure | ||
| 741 | Treatment applied by a government agency other than | ||
| 742 | Customs to merchandise under their control. | ||
| 743 | |||
| 744 | Note: | ||
| 745 | 1. This code value will be removed effective with | ||
| 746 | directory D.04A. | ||
| 747 | |||
| 748 | X 119 Customs simplified procedure | ||
| 749 | Customs code to indicate the type of simplified Customs | ||
| 750 | procedure requested by a declarant (CCC). | ||
| 751 | |||
| 752 | Note: | ||
| 753 | 1. This code value will be removed effective with | ||
| 754 | directory D.04A. | ||
| 755 | |||
| 756 | X 120 Customs status of goods | ||
| 757 | Customs code to specify the status accorded by Customs | ||
| 758 | to a consignment e.g. release without further formality, | ||
| 759 | present supporting documents for inspection, etc (CCC). | ||
| 760 | |||
| 761 | Note: | ||
| 762 | 1. This code value will be removed effective with | ||
| 763 | directory D.04A. | ||
| 764 | |||
| 765 | X 121 Shipment description | ||
| 766 | Code to indicate whether a shipment is a total, part or | ||
| 767 | split consignment. | ||
| 768 | |||
| 769 | Note: | ||
| 770 | 1. This code value will be removed effective with | ||
| 771 | directory D.04A. | ||
| 772 | |||
| 773 | X 122 Commodity | ||
| 774 | (7357) Code identifying types of goods for Customs, | ||
| 775 | transport or statistical purposes (generic term). | ||
| 776 | |||
| 777 | Note: | ||
| 778 | 1. This code value will be removed effective with | ||
| 779 | directory D.04A. | ||
| 780 | |||
| 781 | X 123 Entitlement | ||
| 782 | Code to indicate the recipient of a charge amount | ||
| 783 | (IATA). | ||
| 784 | |||
| 785 | Note: | ||
| 786 | 1. This code value will be removed effective with | ||
| 787 | directory D.04A. | ||
| 788 | |||
| 789 | X 125 Customs transit guarantee | ||
| 790 | Customs code to identify the type of guarantee used in a | ||
| 791 | transit movement. | ||
| 792 | |||
| 793 | Note: | ||
| 794 | 1. This code value will be removed effective with | ||
| 795 | directory D.04A. | ||
| 796 | |||
| 797 | X 126 Accounting information identifier | ||
| 798 | Identification of a specific kind of accounting | ||
| 799 | information. | ||
| 800 | |||
| 801 | Note: | ||
| 802 | 1. This code value will be removed effective with | ||
| 803 | directory D.04A. | ||
| 804 | |||
| 805 | X 127 Customs valuation method | ||
| 806 | Customs code to identify the valuation method used to | ||
| 807 | determine the dutiable value of the declared goods. | ||
| 808 | |||
| 809 | Note: | ||
| 810 | 1. This code value will be removed effective with | ||
| 811 | directory D.04A. | ||
| 812 | |||
| 813 | X 128 Service | ||
| 814 | Identification of services. | ||
| 815 | |||
| 816 | Note: | ||
| 817 | 1. This code value will be removed effective with | ||
| 818 | directory D.04A. | ||
| 819 | |||
| 820 | X 129 Customs warehouse | ||
| 821 | Identification and/or location of the Customs warehouse | ||
| 822 | in which goods will be or have been deposited (CCC). | ||
| 823 | |||
| 824 | Note: | ||
| 825 | 1. This code value will be removed effective with | ||
| 826 | directory D.04A. | ||
| 827 | |||
| 828 | X 130 Special handling | ||
| 829 | Code to indicate that the nature of the consignment may | ||
| 830 | necessitate use of special handling procedures (IATA). | ||
| 831 | |||
| 832 | Note: | ||
| 833 | 1. This code value will be removed effective with | ||
| 834 | directory D.04A. | ||
| 835 | |||
| 836 | X 131 Free zone | ||
| 837 | Code identifying the zone within a state where any goods | ||
| 838 | introduced are generally regarded, insofar as import | ||
| 839 | duties and taxes are concerned, as being outside the | ||
| 840 | Customs territory and are not subject to the usual | ||
| 841 | Customs control. | ||
| 842 | |||
| 843 | Note: | ||
| 844 | 1. This code value will be removed effective with | ||
| 845 | directory D.04A. | ||
| 846 | |||
| 847 | X 132 Charge | ||
| 848 | Identification of a type of charge. | ||
| 849 | |||
| 850 | Note: | ||
| 851 | 1. This code value will be removed effective with | ||
| 852 | directory D.04A. | ||
| 853 | |||
| 854 | X 133 Financial regime | ||
| 855 | Nature and methods of a transaction from financial | ||
| 856 | viewpoint. | ||
| 857 | |||
| 858 | Note: | ||
| 859 | 1. This code value will be removed effective with | ||
| 860 | directory D.04A. | ||
| 861 | |||
| 862 | X 134 Duty, tax or fee payment method | ||
| 863 | [4390] Method by which a duty or tax is paid to the | ||
| 864 | relevant administration. | ||
| 865 | |||
| 866 | Note: | ||
| 867 | 1. This code value will be removed effective with | ||
| 868 | directory D.04A. | ||
| 869 | |||
| 870 | X 135 Rate class | ||
| 871 | Code to identify a specific rate category. | ||
| 872 | |||
| 873 | Note: | ||
| 874 | 1. This code value will be removed effective with | ||
| 875 | directory D.04A. | ||
| 876 | |||
| 877 | X 136 Restrictions and prohibitions placed on the re-use of | ||
| 878 | designated rail wagons | ||
| 879 | A code list identifying restrictions and prohibitions | ||
| 880 | placed on the re-use of designated rail wagons. | ||
| 881 | |||
| 882 | Note: | ||
| 883 | 1. This code value will be removed effective with | ||
| 884 | directory D.04A. | ||
| 885 | |||
| 886 | X 137 Rail harmonized codification of tariffs | ||
| 887 | A list of rail tariffs, the coding of which has been | ||
| 888 | harmonized. | ||
| 889 | |||
| 890 | Note: | ||
| 891 | 1. This code value will be removed effective with | ||
| 892 | directory D.04A. | ||
| 893 | |||
| 894 | X 139 Port | ||
| 895 | A location having facilities for means of transport to | ||
| 896 | load or discharge cargo. | ||
| 897 | |||
| 898 | Note: | ||
| 899 | 1. This code value will be removed effective with | ||
| 900 | directory D.04A. | ||
| 901 | |||
| 902 | X 140 Area | ||
| 903 | Codes for specific geographic areas e.g. seas, straits, | ||
| 904 | basins etc. | ||
| 905 | |||
| 906 | Note: | ||
| 907 | 1. This code value will be removed effective with | ||
| 908 | directory D.04A. | ||
| 909 | |||
| 910 | X 141 Forwarding restrictions | ||
| 911 | A code list containing restrictions regarding the | ||
| 912 | forwarding of goods or equipment. | ||
| 913 | |||
| 914 | Note: | ||
| 915 | 1. This code value will be removed effective with | ||
| 916 | directory D.04A. | ||
| 917 | |||
| 918 | X 142 Train identification | ||
| 919 | A code list specifying international train | ||
| 920 | identifications maintained by the UIC (International | ||
| 921 | Union of Railways). | ||
| 922 | |||
| 923 | Note: | ||
| 924 | 1. This code value will be removed effective with | ||
| 925 | directory D.04A. | ||
| 926 | |||
| 927 | X 143 Removable accessories and special equipment on railcars | ||
| 928 | A list of removable accessories and special equipment | ||
| 929 | associated with railcars. | ||
| 930 | |||
| 931 | Note: | ||
| 932 | 1. This code value will be removed effective with | ||
| 933 | directory D.04A. | ||
| 934 | |||
| 935 | X 144 Rail routes | ||
| 936 | A code list identifying routes used in rail transport. | ||
| 937 | |||
| 938 | Note: | ||
| 939 | 1. This code value will be removed effective with | ||
| 940 | directory D.04A. | ||
| 941 | |||
| 942 | X 145 Airport/city | ||
| 943 | As described and published by IATA. | ||
| 944 | |||
| 945 | Note: | ||
| 946 | 1. This code value will be removed effective with | ||
| 947 | directory D.04A. | ||
| 948 | |||
| 949 | X 146 Means of transport identification | ||
| 950 | Code identifying the name or number of a means of | ||
| 951 | transport (vessel, vehicle). | ||
| 952 | |||
| 953 | Note: | ||
| 954 | 1. This code value will be removed effective with | ||
| 955 | directory D.04A. | ||
| 956 | |||
| 957 | X 147 Document requested by Customs | ||
| 958 | Customs code to identify documents requested by Customs | ||
| 959 | in an information interchange. | ||
| 960 | |||
| 961 | Note: | ||
| 962 | 1. This code value will be removed effective with | ||
| 963 | directory D.04A. | ||
| 964 | |||
| 965 | X 148 Customs release notification | ||
| 966 | Authorisation given by Customs to move the goods or not | ||
| 967 | move the goods from the place of registration. | ||
| 968 | |||
| 969 | Note: | ||
| 970 | 1. This code value will be removed effective with | ||
| 971 | directory D.04A. | ||
| 972 | |||
| 973 | X 149 Customs transit type | ||
| 974 | Customs code to indicate the different kinds of transit | ||
| 975 | movement of the goods (e.g. Box 1/3 of the SAD). | ||
| 976 | |||
| 977 | Note: | ||
| 978 | 1. This code value will be removed effective with | ||
| 979 | directory D.04A. | ||
| 980 | |||
| 981 | X 150 Financial routing | ||
| 982 | Self explanatory. | ||
| 983 | |||
| 984 | Note: | ||
| 985 | 1. This code value will be removed effective with | ||
| 986 | directory D.04A. | ||
| 987 | |||
| 988 | X 151 Locations for tariff calculations | ||
| 989 | A list of locations related to tariff calculations. | ||
| 990 | |||
| 991 | Note: | ||
| 992 | 1. This code value will be removed effective with | ||
| 993 | directory D.04A. | ||
| 994 | |||
| 995 | X 152 Materials | ||
| 996 | Self explanatory. | ||
| 997 | |||
| 998 | Note: | ||
| 999 | 1. This code value will be removed effective with | ||
| 1000 | directory D.04A. | ||
| 1001 | |||
| 1002 | X 153 Methods of payment | ||
| 1003 | Identification of methods of payment. | ||
| 1004 | |||
| 1005 | Note: | ||
| 1006 | 1. This code value will be removed effective with | ||
| 1007 | directory D.04A. | ||
| 1008 | |||
| 1009 | X 154 Bank branch sorting identification | ||
| 1010 | Identification of a specific branch of a bank. | ||
| 1011 | |||
| 1012 | Note: | ||
| 1013 | 1. This code value will be removed effective with | ||
| 1014 | directory D.04A. | ||
| 1015 | |||
| 1016 | X 155 Automated clearing house | ||
| 1017 | Identification of automated clearing houses. | ||
| 1018 | |||
| 1019 | Note: | ||
| 1020 | 1. This code value will be removed effective with | ||
| 1021 | directory D.04A. | ||
| 1022 | |||
| 1023 | X 156 Location of goods | ||
| 1024 | (3384) Indication of the place where goods are located | ||
| 1025 | and where they are available for examination. | ||
| 1026 | |||
| 1027 | Note: | ||
| 1028 | 1. This code value will be removed effective with | ||
| 1029 | directory D.04A. | ||
| 1030 | |||
| 1031 | X 157 Clearing code | ||
| 1032 | Identification of the responsible bank/clearing house | ||
| 1033 | which has cleared or is ordered to do the clearing. | ||
| 1034 | |||
| 1035 | Note: | ||
| 1036 | 1. This code value will be removed effective with | ||
| 1037 | directory D.04A. | ||
| 1038 | |||
| 1039 | X 158 Terms of delivery | ||
| 1040 | Code to identify terms of delivery. | ||
| 1041 | |||
| 1042 | Note: | ||
| 1043 | 1. This code value will be removed effective with | ||
| 1044 | directory D.04A. | ||
| 1045 | |||
| 1046 | X 160 Party identification | ||
| 1047 | Identification of parties, corporates, etc. | ||
| 1048 | |||
| 1049 | Note: | ||
| 1050 | 1. This code value will be removed effective with | ||
| 1051 | directory D.04A. | ||
| 1052 | |||
| 1053 | X 161 Goods description | ||
| 1054 | Identification of a type of goods description. | ||
| 1055 | |||
| 1056 | Note: | ||
| 1057 | 1. This code value will be removed effective with | ||
| 1058 | directory D.04A. | ||
| 1059 | |||
| 1060 | X 162 Country | ||
| 1061 | Identification of a country. | ||
| 1062 | |||
| 1063 | Note: | ||
| 1064 | 1. This code value will be removed effective with | ||
| 1065 | directory D.04A. | ||
| 1066 | |||
| 1067 | X 163 Country sub-entity | ||
| 1068 | (3228) Identification of country sub-entity (region, | ||
| 1069 | department, state, province) defined by appropriate | ||
| 1070 | authority. | ||
| 1071 | |||
| 1072 | Note: | ||
| 1073 | 1. This code value will be removed effective with | ||
| 1074 | directory D.04A. | ||
| 1075 | |||
| 1076 | X 164 Member organizations | ||
| 1077 | Identification of member organizations. | ||
| 1078 | |||
| 1079 | Note: | ||
| 1080 | 1. This code value will be removed effective with | ||
| 1081 | directory D.04A. | ||
| 1082 | |||
| 1083 | X 165 Amendment code (Customs) | ||
| 1084 | Customs code indicating the reason for transmitting an | ||
| 1085 | amendment to Customs. | ||
| 1086 | |||
| 1087 | Note: | ||
| 1088 | 1. This code value will be removed effective with | ||
| 1089 | directory D.04A. | ||
| 1090 | |||
| 1091 | X 166 Social security identification | ||
| 1092 | Code assigned by the authority competent to issue social | ||
| 1093 | security identification to identify a person. | ||
| 1094 | |||
| 1095 | Note: | ||
| 1096 | 1. This code value will be removed effective with | ||
| 1097 | directory D.04A. | ||
| 1098 | |||
| 1099 | X 167 Tax party identification | ||
| 1100 | Code assigned by a tax authority to identify a party. | ||
| 1101 | |||
| 1102 | Note: | ||
| 1103 | 1. This code value will be removed effective with | ||
| 1104 | directory D.04A. | ||
| 1105 | |||
| 1106 | X 168 Rail document names | ||
| 1107 | Rail specific identifications of documents. | ||
| 1108 | |||
| 1109 | Note: | ||
| 1110 | 1. This code value will be removed effective with | ||
| 1111 | directory D.04A. | ||
| 1112 | |||
| 1113 | X 169 Harmonized system | ||
| 1114 | Identification of commodities according to the | ||
| 1115 | Harmonized System. | ||
| 1116 | |||
| 1117 | Note: | ||
| 1118 | 1. This code value will be removed effective with | ||
| 1119 | directory D.04A. | ||
| 1120 | |||
| 1121 | X 170 Bank securities code | ||
| 1122 | Self explanatory. | ||
| 1123 | |||
| 1124 | Note: | ||
| 1125 | 1. This code value will be removed effective with | ||
| 1126 | directory D.04A. | ||
| 1127 | |||
| 1128 | X 172 Carriers | ||
| 1129 | Code list identifying carriers. | ||
| 1130 | |||
| 1131 | Note: | ||
| 1132 | 1. This code value will be removed effective with | ||
| 1133 | directory D.04A. | ||
| 1134 | |||
| 1135 | X 173 Export requirements | ||
| 1136 | Identification of requirements and regulations | ||
| 1137 | established by relevant authorities concerning | ||
| 1138 | exportation. | ||
| 1139 | |||
| 1140 | Note: | ||
| 1141 | 1. This code value will be removed effective with | ||
| 1142 | directory D.04A. | ||
| 1143 | |||
| 1144 | X 174 Citizen identification | ||
| 1145 | Self explanatory. | ||
| 1146 | |||
| 1147 | Note: | ||
| 1148 | 1. This code value will be removed effective with | ||
| 1149 | directory D.04A. | ||
| 1150 | |||
| 1151 | X 175 Account analysis codes | ||
| 1152 | Account service charges list. | ||
| 1153 | |||
| 1154 | Note: | ||
| 1155 | 1. This code value will be removed effective with | ||
| 1156 | directory D.04A. | ||
| 1157 | |||
| 1158 | X 176 Flow of the goods | ||
| 1159 | List of statistical codes covering the movement of the | ||
| 1160 | goods to be declared (e.g. despatch, arrival). | ||
| 1161 | |||
| 1162 | Note: | ||
| 1163 | 1. This code value will be removed effective with | ||
| 1164 | directory D.04A. | ||
| 1165 | |||
| 1166 | X 177 Statistical procedures | ||
| 1167 | Indication of the statistical procedure to which the | ||
| 1168 | goods are subject. | ||
| 1169 | |||
| 1170 | Note: | ||
| 1171 | 1. This code value will be removed effective with | ||
| 1172 | directory D.04A. | ||
| 1173 | |||
| 1174 | X 178 Standard text according US embargo regulations | ||
| 1175 | US government regulations prescribe specific standard | ||
| 1176 | text usage. Using codes from this code list prevents | ||
| 1177 | full text transmission. | ||
| 1178 | |||
| 1179 | Note: | ||
| 1180 | 1. This code value will be removed effective with | ||
| 1181 | directory D.04A. | ||
| 1182 | |||
| 1183 | X 179 Standard text for export according national prescriptions | ||
| 1184 | National export regulations prescribe specific standard | ||
| 1185 | text usage. Using codes from this code list prevents | ||
| 1186 | full text transmission. | ||
| 1187 | |||
| 1188 | Note: | ||
| 1189 | 1. This code value will be removed effective with | ||
| 1190 | directory D.04A. | ||
| 1191 | |||
| 1192 | X 180 Airport terminal | ||
| 1193 | Code identifying terminals or other sub-locations at | ||
| 1194 | airports. | ||
| 1195 | |||
| 1196 | Note: | ||
| 1197 | 1. This code value will be removed effective with | ||
| 1198 | directory D.04A. | ||
| 1199 | |||
| 1200 | X 181 Activity | ||
| 1201 | Code identifying activities. | ||
| 1202 | |||
| 1203 | Note: | ||
| 1204 | 1. This code value will be removed effective with | ||
| 1205 | directory D.04A. | ||
| 1206 | |||
| 1207 | X 182 Combiterms 1990 | ||
| 1208 | Code to indicate the applicable Combiterm (1990 | ||
| 1209 | edition), used for the purpose of cost distribution | ||
| 1210 | between seller according to Incoterms 1990. | ||
| 1211 | |||
| 1212 | Note: | ||
| 1213 | 1. This code value will be removed effective with | ||
| 1214 | directory D.04A. | ||
| 1215 | |||
| 1216 | X 183 Dangerous goods packing type | ||
| 1217 | Identification of package types for the description | ||
| 1218 | related to dangerous goods. | ||
| 1219 | |||
| 1220 | Note: | ||
| 1221 | 1. This code value will be removed effective with | ||
| 1222 | directory D.04A. | ||
| 1223 | |||
| 1224 | X 184 Tax assessment method | ||
| 1225 | A code to identify the tax assessment method. | ||
| 1226 | |||
| 1227 | Note: | ||
| 1228 | 1. This code value will be removed effective with | ||
| 1229 | directory D.04A. | ||
| 1230 | |||
| 1231 | X 185 Item type | ||
| 1232 | A code list defining the level of elaboration of a item | ||
| 1233 | such as raw material, component, tooling, etc. | ||
| 1234 | |||
| 1235 | Note: | ||
| 1236 | 1. This code value will be removed effective with | ||
| 1237 | directory D.04A. | ||
| 1238 | |||
| 1239 | X 186 Product supply condition | ||
| 1240 | A code list specifying the rules according to which a | ||
| 1241 | product is supplied, e.g. from stock, available on | ||
| 1242 | demand, make on order, etc. | ||
| 1243 | |||
| 1244 | Note: | ||
| 1245 | 1. This code value will be removed effective with | ||
| 1246 | directory D.04A. | ||
| 1247 | |||
| 1248 | X 187 Supplier's stock turnover | ||
| 1249 | A code list giving an indication about the level of the | ||
| 1250 | supplier's stock turnover. | ||
| 1251 | |||
| 1252 | Note: | ||
| 1253 | 1. This code value will be removed effective with | ||
| 1254 | directory D.04A. | ||
| 1255 | |||
| 1256 | X 188 Article status | ||
| 1257 | A code list defining the status of an article from the | ||
| 1258 | procurement point of view, e.g. new article, critical | ||
| 1259 | article, etc. | ||
| 1260 | |||
| 1261 | Note: | ||
| 1262 | 1. This code value will be removed effective with | ||
| 1263 | directory D.04A. | ||
| 1264 | |||
| 1265 | X 189 Quality control code | ||
| 1266 | A code list specifying how the article is classified | ||
| 1267 | according to the quality control point of view, e.g. | ||
| 1268 | safety item, subject to regulation, etc. | ||
| 1269 | |||
| 1270 | Note: | ||
| 1271 | 1. This code value will be removed effective with | ||
| 1272 | directory D.04A. | ||
| 1273 | |||
| 1274 | X 190 Item sourcing category | ||
| 1275 | A code list to specify details related to the sourcing | ||
| 1276 | of the corresponding item such as provided by the buyer, | ||
| 1277 | from a mandatory source, etc. | ||
| 1278 | |||
| 1279 | Note: | ||
| 1280 | 1. This code value will be removed effective with | ||
| 1281 | directory D.04A. | ||
| 1282 | |||
| 1283 | X 191 Dumping or countervailing assessment method | ||
| 1284 | A code to identify the method used to determine the | ||
| 1285 | dumping or countervailing duty. | ||
| 1286 | |||
| 1287 | Note: | ||
| 1288 | 1. This code value will be removed effective with | ||
| 1289 | directory D.04A. | ||
| 1290 | |||
| 1291 | X 192 Dumping specification | ||
| 1292 | Code list to identify types of goods for dumping | ||
| 1293 | purposes. | ||
| 1294 | |||
| 1295 | Note: | ||
| 1296 | 1. This code value will be removed effective with | ||
| 1297 | directory D.04A. | ||
| 1298 | |||
| 1299 | X 193 Legal event | ||
| 1300 | Identifies a code list of legal events. | ||
| 1301 | |||
| 1302 | Note: | ||
| 1303 | 1. This code value will be removed effective with | ||
| 1304 | directory D.04A. | ||
| 1305 | |||
| 1306 | X 194 Record precedence based on its currency in time | ||
| 1307 | Identifies the priority of a record based on its | ||
| 1308 | currency in time. | ||
| 1309 | |||
| 1310 | Note: | ||
| 1311 | 1. This code value will be removed effective with | ||
| 1312 | directory D.04A. | ||
| 1313 | |||
| 1314 | X 195 Ownership rights | ||
| 1315 | Identifies a code list containing types of ownership | ||
| 1316 | rights. | ||
| 1317 | |||
| 1318 | Note: | ||
| 1319 | 1. This code value will be removed effective with | ||
| 1320 | directory D.04A. | ||
| 1321 | |||
| 1322 | X 196 Property ownership extent | ||
| 1323 | Identifies a code list containing the extent of legal | ||
| 1324 | rights of possession to property. | ||
| 1325 | |||
| 1326 | Note: | ||
| 1327 | 1. This code value will be removed effective with | ||
| 1328 | directory D.04A. | ||
| 1329 | |||
| 1330 | X 197 Monetary function detail | ||
| 1331 | Identifies a code list containing monetary function | ||
| 1332 | details. | ||
| 1333 | |||
| 1334 | Note: | ||
| 1335 | 1. This code value will be removed effective with | ||
| 1336 | directory D.04A. | ||
| 1337 | |||
| 1338 | X 198 Account relationship type | ||
| 1339 | Identifies a code list containing types of account | ||
| 1340 | relationships. | ||
| 1341 | |||
| 1342 | Note: | ||
| 1343 | 1. This code value will be removed effective with | ||
| 1344 | directory D.04A. | ||
| 1345 | |||
| 1346 | X 199 Account rating | ||
| 1347 | Identifies the code list containing account rating | ||
| 1348 | types. | ||
| 1349 | |||
| 1350 | Note: | ||
| 1351 | 1. This code value will be removed effective with | ||
| 1352 | directory D.04A. | ||
| 1353 | |||
| 1354 | X 200 Loan type | ||
| 1355 | Identifies the code list of loan types. | ||
| 1356 | |||
| 1357 | Note: | ||
| 1358 | 1. This code value will be removed effective with | ||
| 1359 | directory D.04A. | ||
| 1360 | |||
| 1361 | X 201 Claim type | ||
| 1362 | Identifies the code list containing the claim types. | ||
| 1363 | |||
| 1364 | Note: | ||
| 1365 | 1. This code value will be removed effective with | ||
| 1366 | directory D.04A. | ||
| 1367 | |||
| 1368 | X 202 Legal case type | ||
| 1369 | Identifies the code list containing the type of legal | ||
| 1370 | cases. | ||
| 1371 | |||
| 1372 | Note: | ||
| 1373 | 1. This code value will be removed effective with | ||
| 1374 | directory D.04A. | ||
| 1375 | |||
| 1376 | X 203 Court of law event type | ||
| 1377 | Identifies the code list containing the type of law | ||
| 1378 | events. | ||
| 1379 | |||
| 1380 | Note: | ||
| 1381 | 1. This code value will be removed effective with | ||
| 1382 | directory D.04A. | ||
| 1383 | |||
| 1384 | X 204 Notice type | ||
| 1385 | Identifies the code list containing the type of notice. | ||
| 1386 | |||
| 1387 | Note: | ||
| 1388 | 1. This code value will be removed effective with | ||
| 1389 | directory D.04A. | ||
| 1390 | |||
| 1391 | X 205 Ethnicity | ||
| 1392 | Identifies the code list containing ethnic types. | ||
| 1393 | |||
| 1394 | Note: | ||
| 1395 | 1. This code value will be removed effective with | ||
| 1396 | directory D.04A. | ||
| 1397 | |||
| 1398 | X 206 Individual participation in company | ||
| 1399 | Identifies the code list containing the types of | ||
| 1400 | participation of an individual within a company. | ||
| 1401 | |||
| 1402 | Note: | ||
| 1403 | 1. This code value will be removed effective with | ||
| 1404 | directory D.04A. | ||
| 1405 | |||
| 1406 | X 207 Real estate asset type | ||
| 1407 | Identifies the code list containing the types of real | ||
| 1408 | estate assets. | ||
| 1409 | |||
| 1410 | Note: | ||
| 1411 | 1. This code value will be removed effective with | ||
| 1412 | directory D.04A. | ||
| 1413 | |||
| 1414 | X 208 Asset recurrence | ||
| 1415 | Identifies the code list containing the types of | ||
| 1416 | recurrences of assets. | ||
| 1417 | |||
| 1418 | Note: | ||
| 1419 | 1. This code value will be removed effective with | ||
| 1420 | directory D.04A. | ||
| 1421 | |||
| 1422 | X 209 Construction material | ||
| 1423 | Identifies the code list containing types of materials | ||
| 1424 | used for construction. | ||
| 1425 | |||
| 1426 | Note: | ||
| 1427 | 1. This code value will be removed effective with | ||
| 1428 | directory D.04A. | ||
| 1429 | |||
| 1430 | X 210 Information request type | ||
| 1431 | Identifies a code list containing types of information | ||
| 1432 | requests. | ||
| 1433 | |||
| 1434 | Note: | ||
| 1435 | 1. This code value will be removed effective with | ||
| 1436 | directory D.04A. | ||
| 1437 | |||
| 1438 | X 211 Business change | ||
| 1439 | Identifies a code list containing business change types. | ||
| 1440 | |||
| 1441 | Note: | ||
| 1442 | 1. This code value will be removed effective with | ||
| 1443 | directory D.04A. | ||
| 1444 | |||
| 1445 | X 212 Business credit rating | ||
| 1446 | Identifies a code list containing business credit rating | ||
| 1447 | types. | ||
| 1448 | |||
| 1449 | Note: | ||
| 1450 | 1. This code value will be removed effective with | ||
| 1451 | directory D.04A. | ||
| 1452 | |||
| 1453 | X 213 Corporate financial filing criteria | ||
| 1454 | Identifies a code list containing criteria for corporate | ||
| 1455 | financial filings. | ||
| 1456 | |||
| 1457 | Note: | ||
| 1458 | 1. This code value will be removed effective with | ||
| 1459 | directory D.04A. | ||
| 1460 | |||
| 1461 | X 214 Reason for public record filing | ||
| 1462 | Identifies a code list containing reasons for public | ||
| 1463 | record filings. | ||
| 1464 | |||
| 1465 | Note: | ||
| 1466 | 1. This code value will be removed effective with | ||
| 1467 | directory D.04A. | ||
| 1468 | |||
| 1469 | X 215 Registration type | ||
| 1470 | Identifies a code list containing registration types. | ||
| 1471 | |||
| 1472 | Note: | ||
| 1473 | 1. This code value will be removed effective with | ||
| 1474 | directory D.04A. | ||
| 1475 | |||
| 1476 | X 216 Stock exchange detail | ||
| 1477 | Identifies a code list containing stock exchange | ||
| 1478 | details. | ||
| 1479 | |||
| 1480 | Note: | ||
| 1481 | 1. This code value will be removed effective with | ||
| 1482 | directory D.04A. | ||
| 1483 | |||
| 1484 | X 217 Business legal structure type | ||
| 1485 | Identifies a code list containing business legal | ||
| 1486 | structure details. | ||
| 1487 | |||
| 1488 | Note: | ||
| 1489 | 1. This code value will be removed effective with | ||
| 1490 | directory D.04A. | ||
| 1491 | |||
| 1492 | X 218 Information request result | ||
| 1493 | Identifies a code list containing information request | ||
| 1494 | results. | ||
| 1495 | |||
| 1496 | Note: | ||
| 1497 | 1. This code value will be removed effective with | ||
| 1498 | directory D.04A. | ||
| 1499 | |||
| 1500 | X 219 Financial information type | ||
| 1501 | Identifies a code list containing financial information | ||
| 1502 | types. | ||
| 1503 | |||
| 1504 | Note: | ||
| 1505 | 1. This code value will be removed effective with | ||
| 1506 | directory D.04A. | ||
| 1507 | |||
| 1508 | X 220 Consolidation detail | ||
| 1509 | Identifies a code list containing consolidation details. | ||
| 1510 | |||
| 1511 | Note: | ||
| 1512 | 1. This code value will be removed effective with | ||
| 1513 | directory D.04A. | ||
| 1514 | |||
| 1515 | X 221 Condition detail | ||
| 1516 | Identifies a code list containing condition details. | ||
| 1517 | |||
| 1518 | Note: | ||
| 1519 | 1. This code value will be removed effective with | ||
| 1520 | directory D.04A. | ||
| 1521 | |||
| 1522 | X 222 Financial statement format | ||
| 1523 | Identifies a code list containing financial statement | ||
| 1524 | formats. | ||
| 1525 | |||
| 1526 | Note: | ||
| 1527 | 1. This code value will be removed effective with | ||
| 1528 | directory D.04A. | ||
| 1529 | |||
| 1530 | X 223 Source of disclosure | ||
| 1531 | Identifies a code list containing disclosure sources. | ||
| 1532 | |||
| 1533 | Note: | ||
| 1534 | 1. This code value will be removed effective with | ||
| 1535 | directory D.04A. | ||
| 1536 | |||
| 1537 | X 224 General territory type | ||
| 1538 | Identifies a code list containing general territory | ||
| 1539 | types. | ||
| 1540 | |||
| 1541 | Note: | ||
| 1542 | 1. This code value will be removed effective with | ||
| 1543 | directory D.04A. | ||
| 1544 | |||
| 1545 | X 225 Roadway type | ||
| 1546 | Identifies a code list containing roadway types. | ||
| 1547 | |||
| 1548 | Note: | ||
| 1549 | 1. This code value will be removed effective with | ||
| 1550 | directory D.04A. | ||
| 1551 | |||
| 1552 | X 226 Roadway detail | ||
| 1553 | Identifies a code list containing roadway details. | ||
| 1554 | |||
| 1555 | Note: | ||
| 1556 | 1. This code value will be removed effective with | ||
| 1557 | directory D.04A. | ||
| 1558 | |||
| 1559 | X 227 City | ||
| 1560 | Identifies a code list containing cities. | ||
| 1561 | |||
| 1562 | Note: | ||
| 1563 | 1. This code value will be removed effective with | ||
| 1564 | directory D.04A. | ||
| 1565 | |||
| 1566 | X 228 County | ||
| 1567 | Identifies a code list containing counties. A county is | ||
| 1568 | any of the territorial divisions of some countries, | ||
| 1569 | forming the chief unit of local administration. | ||
| 1570 | |||
| 1571 | Note: | ||
| 1572 | 1. This code value will be removed effective with | ||
| 1573 | directory D.04A. | ||
| 1574 | |||
| 1575 | X 229 Geographic location | ||
| 1576 | Identifies a code list containing geographic locations. | ||
| 1577 | |||
| 1578 | Note: | ||
| 1579 | 1. This code value will be removed effective with | ||
| 1580 | directory D.04A. | ||
| 1581 | |||
| 1582 | X 230 Entity relationship | ||
| 1583 | Identifies a code list of entity relationships. | ||
| 1584 | |||
| 1585 | Note: | ||
| 1586 | 1. This code value will be removed effective with | ||
| 1587 | directory D.04A. | ||
| 1588 | |||
| 1589 | X 231 Payment behaviour rating | ||
| 1590 | Identifies a code list containing payment behaviour | ||
| 1591 | ratings. | ||
| 1592 | |||
| 1593 | Note: | ||
| 1594 | 1. This code value will be removed effective with | ||
| 1595 | directory D.04A. | ||
| 1596 | |||
| 1597 | X 232 Inquiry selection | ||
| 1598 | Identifies a code list containing inquiry selections. | ||
| 1599 | |||
| 1600 | Note: | ||
| 1601 | 1. This code value will be removed effective with | ||
| 1602 | directory D.04A. | ||
| 1603 | |||
| 1604 | X 233 Rating summary value | ||
| 1605 | Identifies a code list containing rating summary values. | ||
| 1606 | |||
| 1607 | Note: | ||
| 1608 | 1. This code value will be removed effective with | ||
| 1609 | directory D.04A. | ||
| 1610 | |||
| 1611 | X 234 Industry rating | ||
| 1612 | Identifies a code list containing industry ratings. | ||
| 1613 | |||
| 1614 | Note: | ||
| 1615 | 1. This code value will be removed effective with | ||
| 1616 | directory D.04A. | ||
| 1617 | |||
| 1618 | X 235 Forecast type | ||
| 1619 | Identifies a code list containing forecast types. | ||
| 1620 | |||
| 1621 | Note: | ||
| 1622 | 1. This code value will be removed effective with | ||
| 1623 | directory D.04A. | ||
| 1624 | |||
| 1625 | X 236 Hobby | ||
| 1626 | Identifies a code list containing hobby types. | ||
| 1627 | |||
| 1628 | Note: | ||
| 1629 | 1. This code value will be removed effective with | ||
| 1630 | directory D.04A. | ||
| 1631 | |||
| 1632 | X 237 Functional business area | ||
| 1633 | Identifies a code list containing functional business | ||
| 1634 | areas. | ||
| 1635 | |||
| 1636 | Note: | ||
| 1637 | 1. This code value will be removed effective with | ||
| 1638 | directory D.04A. | ||
| 1639 | |||
| 1640 | X 238 Current asset details | ||
| 1641 | Identifies a code list containing details of the current | ||
| 1642 | asset types. | ||
| 1643 | |||
| 1644 | Note: | ||
| 1645 | 1. This code value will be removed effective with | ||
| 1646 | directory D.04A. | ||
| 1647 | |||
| 1648 | X 239 Asset details | ||
| 1649 | Identifies a code list containing details of the asset | ||
| 1650 | types. | ||
| 1651 | |||
| 1652 | Note: | ||
| 1653 | 1. This code value will be removed effective with | ||
| 1654 | directory D.04A. | ||
| 1655 | |||
| 1656 | X 240 Current liability details | ||
| 1657 | Identifies a code list containing the current liability | ||
| 1658 | types. | ||
| 1659 | |||
| 1660 | Note: | ||
| 1661 | 1. This code value will be removed effective with | ||
| 1662 | directory D.04A. | ||
| 1663 | |||
| 1664 | X 241 Liability details | ||
| 1665 | Identifies a code list containing details of liability | ||
| 1666 | types. | ||
| 1667 | |||
| 1668 | Note: | ||
| 1669 | 1. This code value will be removed effective with | ||
| 1670 | directory D.04A. | ||
| 1671 | |||
| 1672 | X 242 Financial item reclassification | ||
| 1673 | Identifies a code list containing financial item | ||
| 1674 | reclassifications. | ||
| 1675 | |||
| 1676 | Note: | ||
| 1677 | 1. This code value will be removed effective with | ||
| 1678 | directory D.04A. | ||
| 1679 | |||
| 1680 | X 243 Financial item allocation | ||
| 1681 | Identifies a code list containing financial item | ||
| 1682 | allocations. | ||
| 1683 | |||
| 1684 | Note: | ||
| 1685 | 1. This code value will be removed effective with | ||
| 1686 | directory D.04A. | ||
| 1687 | |||
| 1688 | X 244 Reason for financial item detail change | ||
| 1689 | Identifies a code list containing reasons for the change | ||
| 1690 | in financial item details. | ||
| 1691 | |||
| 1692 | Note: | ||
| 1693 | 1. This code value will be removed effective with | ||
| 1694 | directory D.04A. | ||
| 1695 | |||
| 1696 | X 245 Educational institution type | ||
| 1697 | Identifies a code list containing educational | ||
| 1698 | institution types. | ||
| 1699 | |||
| 1700 | Note: | ||
| 1701 | 1. This code value will be removed effective with | ||
| 1702 | directory D.04A. | ||
| 1703 | |||
| 1704 | X 246 Educational study area | ||
| 1705 | Identifies a code list containing educational study | ||
| 1706 | areas. | ||
| 1707 | |||
| 1708 | Note: | ||
| 1709 | 1. This code value will be removed effective with | ||
| 1710 | directory D.04A. | ||
| 1711 | |||
| 1712 | X 247 Security share type | ||
| 1713 | Identifies a code list containing security share types. | ||
| 1714 | |||
| 1715 | Note: | ||
| 1716 | 1. This code value will be removed effective with | ||
| 1717 | directory D.04A. | ||
| 1718 | |||
| 1719 | X 248 Insurance coverage detail | ||
| 1720 | Identifies a code list containing insurance coverage | ||
| 1721 | details. | ||
| 1722 | |||
| 1723 | Note: | ||
| 1724 | 1. This code value will be removed effective with | ||
| 1725 | directory D.04A. | ||
| 1726 | |||
| 1727 | X 249 Property type | ||
| 1728 | Identifies a code list containing property types. | ||
| 1729 | |||
| 1730 | Note: | ||
| 1731 | 1. This code value will be removed effective with | ||
| 1732 | directory D.04A. | ||
| 1733 | |||
| 1734 | X 250 Data category | ||
| 1735 | Identifies a code list containing data categories. | ||
| 1736 | |||
| 1737 | Note: | ||
| 1738 | 1. This code value will be removed effective with | ||
| 1739 | directory D.04A. | ||
| 1740 | |||
| 1741 | X 251 Information type | ||
| 1742 | Identifies a code list containing types of information. | ||
| 1743 | |||
| 1744 | Note: | ||
| 1745 | 1. This code value will be removed effective with | ||
| 1746 | directory D.04A. | ||
| 1747 | |||
| 1748 | X 252 Court of law type | ||
| 1749 | Identifies a code list containing court of law types. | ||
| 1750 | |||
| 1751 | Note: | ||
| 1752 | 1. This code value will be removed effective with | ||
| 1753 | directory D.04A. | ||
| 1754 | |||
| 1755 | X 253 Region | ||
| 1756 | Identifies a code list containing regions that identify | ||
| 1757 | an area of the earth's surface, having definable | ||
| 1758 | boundaries or characteristics. | ||
| 1759 | |||
| 1760 | Note: | ||
| 1761 | 1. This code value will be removed effective with | ||
| 1762 | directory D.04A. | ||
| 1763 | |||
| 1764 | X 254 Postal service carrier route | ||
| 1765 | Identifies a code list containing routes covered by a | ||
| 1766 | postal service carrier. | ||
| 1767 | |||
| 1768 | Note: | ||
| 1769 | 1. This code value will be removed effective with | ||
| 1770 | directory D.04A. | ||
| 1771 | |||
| 1772 | X 255 Continent | ||
| 1773 | Identifies a code list containing continents, that are | ||
| 1774 | any of the main continuous expanses of land. | ||
| 1775 | |||
| 1776 | Note: | ||
| 1777 | 1. This code value will be removed effective with | ||
| 1778 | directory D.04A. | ||
| 1779 | |||
| 1780 | X 256 Postal district | ||
| 1781 | Identifies a code list containing territories for the | ||
| 1782 | routing of mail. | ||
| 1783 | |||
| 1784 | Note: | ||
| 1785 | 1. This code value will be removed effective with | ||
| 1786 | directory D.04A. | ||
| 1787 | |||
| 1788 | X 257 Non-postal town | ||
| 1789 | Identifies a code list containing towns not recognised | ||
| 1790 | as a postal entity. | ||
| 1791 | |||
| 1792 | Note: | ||
| 1793 | 1. This code value will be removed effective with | ||
| 1794 | directory D.04A. | ||
| 1795 | |||
| 1796 | X 258 City subdivision | ||
| 1797 | Identifies a code list containing subdivisions of a | ||
| 1798 | city. | ||
| 1799 | |||
| 1800 | Note: | ||
| 1801 | 1. This code value will be removed effective with | ||
| 1802 | directory D.04A. | ||
| 1803 | |||
| 1804 | X 259 Financial analysis categories | ||
| 1805 | Identifies a code list containing financial analysis | ||
| 1806 | categories. | ||
| 1807 | |||
| 1808 | Note: | ||
| 1809 | 1. This code value will be removed effective with | ||
| 1810 | directory D.04A. | ||
| 1811 | |||
| 1812 | X 260 Accord Europeen relatif au transport international des | ||
| 1813 | marchandises(ADR). | ||
| 1814 | A code list identifying dangerous goods for transport | ||
| 1815 | purposes. | ||
| 1816 | |||
| 1817 | Note: | ||
| 1818 | 1. This code value will be removed effective with | ||
| 1819 | directory D.04A. | ||
| 1820 | |||
| 1821 | X 261 Consignee's premises | ||
| 1822 | Facility controlled by the consignee of cargo. | ||
| 1823 | |||
| 1824 | Note: | ||
| 1825 | 1. This code value will be removed effective with | ||
| 1826 | directory D.04A. | ||
| 1827 | |||
| 1828 | X 262 Consignor's premises | ||
| 1829 | Facility controlled by the consignor of cargo. | ||
| 1830 | |||
| 1831 | Note: | ||
| 1832 | 1. This code value will be removed effective with | ||
| 1833 | directory D.04A. | ||
| 1834 | |||
| 1835 | X 263 Packing and/or unpacking facility | ||
| 1836 | Facility dedicated to the packing and/or unpacking of | ||
| 1837 | cargo. | ||
| 1838 | |||
| 1839 | Note: | ||
| 1840 | 1. This code value will be removed effective with | ||
| 1841 | directory D.04A. | ||
| 1842 | |||
| 1843 | X 264 Storage facility | ||
| 1844 | Facility at which goods are stored. | ||
| 1845 | |||
| 1846 | Note: | ||
| 1847 | 1. This code value will be removed effective with | ||
| 1848 | directory D.04A. | ||
| 1849 | |||
| 1850 | X 265 Repair facility | ||
| 1851 | Facility at which repairs are carried out. | ||
| 1852 | |||
| 1853 | Note: | ||
| 1854 | 1. This code value will be removed effective with | ||
| 1855 | directory D.04A. | ||
| 1856 | |||
| 1857 | X 266 Marine berth | ||
| 1858 | The location within a port where a ship anchors or ties | ||
| 1859 | up. | ||
| 1860 | |||
| 1861 | Note: | ||
| 1862 | 1. This code value will be removed effective with | ||
| 1863 | directory D.04A. | ||
| 1864 | |||
| 1865 | X 267 Marine wharf | ||
| 1866 | Landing platform where a ship can load and unload. | ||
| 1867 | |||
| 1868 | Note: | ||
| 1869 | 1. This code value will be removed effective with | ||
| 1870 | directory D.04A. | ||
| 1871 | |||
| 1872 | X 268 Gate | ||
| 1873 | The location at which access to or from a facility is | ||
| 1874 | controlled. | ||
| 1875 | |||
| 1876 | Note: | ||
| 1877 | 1. This code value will be removed effective with | ||
| 1878 | directory D.04A. | ||
| 1879 | |||
| 1880 | X 269 Warehouse | ||
| 1881 | A covered facility for the storage and distribution of | ||
| 1882 | goods. | ||
| 1883 | |||
| 1884 | Note: | ||
| 1885 | 1. This code value will be removed effective with | ||
| 1886 | directory D.04A. | ||
| 1887 | |||
| 1888 | X 270 Business classification | ||
| 1889 | Code list of business classifications. | ||
| 1890 | |||
| 1891 | Note: | ||
| 1892 | 1. This code value will be removed effective with | ||
| 1893 | directory D.04A. | ||
| 1894 | |||
| 1895 | X 271 Facility security clearance | ||
| 1896 | Code list specifying the security clearance assigned to | ||
| 1897 | a facility. | ||
| 1898 | |||
| 1899 | Note: | ||
| 1900 | 1. This code value will be removed effective with | ||
| 1901 | directory D.04A. | ||
| 1902 | |||
| 1903 | X 272 Individual security clearance | ||
| 1904 | Code list specifying the security clearance assigned to | ||
| 1905 | an individual. | ||
| 1906 | |||
| 1907 | Note: | ||
| 1908 | 1. This code value will be removed effective with | ||
| 1909 | directory D.04A. | ||
| 1910 | |||
| 1911 | X 273 Means of communications identifier | ||
| 1912 | Code list of communication means used to transmit data. | ||
| 1913 | |||
| 1914 | Note: | ||
| 1915 | 1. This code value will be removed effective with | ||
| 1916 | directory D.04A. | ||
| 1917 | |||
| 1918 | X ZZZ Mutually defined | ||
| 1919 | Self explanatory. | ||
| 1920 | |||
| 1921 | Note: | ||
| 1922 | 1. This code value will be removed effective with | ||
| 1923 | directory D.04A. | ||
| 1924 | |||
| 1925 | |||
diff --git a/specification/references/D01B/simples/1153.txt b/specification/references/D01B/simples/1153.txt new file mode 100644 index 0000000..5a6471f --- /dev/null +++ b/specification/references/D01B/simples/1153.txt | |||
| @@ -0,0 +1,2819 @@ | |||
| 1 | |||
| 2 | * 1153 Reference code qualifier [C] | ||
| 3 | |||
| 4 | Desc: Code qualifying a reference. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AAA Acknowledgement of order number | ||
| 9 | [1018] Reference number assigned by the seller to his | ||
| 10 | acknowledgement of an order. | ||
| 11 | |||
| 12 | AAB Proforma invoice number | ||
| 13 | [1088] Reference number assigned by the seller to a | ||
| 14 | Proforma Invoice. | ||
| 15 | |||
| 16 | AAC Documentary credit number | ||
| 17 | [1172] Reference number assigned by issuing bank to a | ||
| 18 | Documentary credit. | ||
| 19 | |||
| 20 | AAD Contract addendum number | ||
| 21 | [1318] Reference number assigned by the issuer to a | ||
| 22 | Contract Addendum. | ||
| 23 | |||
| 24 | AAE Goods declaration number | ||
| 25 | Reference number assigned to a goods declaration. | ||
| 26 | |||
| 27 | AAF Debit card number | ||
| 28 | A reference number identifying a debit card. | ||
| 29 | |||
| 30 | AAG Offer number | ||
| 31 | Reference number assigned by issuing party to an offer. | ||
| 32 | |||
| 33 | AAH Bank's batch interbank transaction reference number | ||
| 34 | Reference number allocated by the bank to a batch of | ||
| 35 | different underlying interbank transactions. | ||
| 36 | |||
| 37 | AAI Bank's individual interbank transaction reference number | ||
| 38 | Reference number allocated by the bank to one specific | ||
| 39 | interbank transaction. | ||
| 40 | |||
| 41 | AAJ Delivery order number | ||
| 42 | Reference number assigned by issuer to a delivery order. | ||
| 43 | |||
| 44 | AAK Despatch advice number | ||
| 45 | Reference number assigned by issuing party to a despatch | ||
| 46 | advice. | ||
| 47 | |||
| 48 | AAL Drawing number | ||
| 49 | Reference number identifying a specific product drawing. | ||
| 50 | |||
| 51 | AAM Waybill number | ||
| 52 | Reference number assigned to a waybill, see: 1001 = 700. | ||
| 53 | |||
| 54 | AAN Delivery schedule number | ||
| 55 | Reference number assigned by buyer to a delivery | ||
| 56 | schedule. | ||
| 57 | |||
| 58 | AAO Consignee's shipment reference number | ||
| 59 | [1362] Reference assigned by the consignee to a | ||
| 60 | shipment. | ||
| 61 | |||
| 62 | AAP Part consignment number | ||
| 63 | [1310] Reference to a specific consignment forming part | ||
| 64 | of a contract allowing part deliveries. | ||
| 65 | |||
| 66 | AAQ Unit load device (e.g. container) identification number | ||
| 67 | [8260] Marks (letters and/or numbers) which identify a | ||
| 68 | unit load device e.g. freight container. | ||
| 69 | |||
| 70 | AAR Municipality assigned business registry number | ||
| 71 | A reference number assigned by a municipality to | ||
| 72 | identify a business. | ||
| 73 | |||
| 74 | AAS Transport document number | ||
| 75 | [1188] Reference assigned by the carrier or his agent to | ||
| 76 | the transport document. | ||
| 77 | |||
| 78 | AAT Master label number | ||
| 79 | Identifies the master label number of any package type. | ||
| 80 | |||
| 81 | AAU Despatch note number | ||
| 82 | [1128] Reference number assigned by the seller to a | ||
| 83 | Despatch Note. | ||
| 84 | |||
| 85 | AAV Enquiry number | ||
| 86 | Reference number assigned to an enquiry. | ||
| 87 | |||
| 88 | AAW Docket number | ||
| 89 | A reference number identifying the docket. | ||
| 90 | |||
| 91 | AAX Civil action number | ||
| 92 | A reference number identifying the civil action. | ||
| 93 | |||
| 94 | AAY Carrier's agent reference number | ||
| 95 | Reference number assigned by the carriers agent to a | ||
| 96 | transaction. | ||
| 97 | |||
| 98 | AAZ Standard Carrier Alpha Code (SCAC) number | ||
| 99 | For maritime shipments, this code qualifies a Standard | ||
| 100 | Alpha Carrier Code (SCAC) as issued by the United Stated | ||
| 101 | National Motor Traffic Association Inc. | ||
| 102 | |||
| 103 | ABA Customs valuation decision number | ||
| 104 | Reference by an importing party to a previous decision | ||
| 105 | made by a Customs administration regarding the valuation | ||
| 106 | of goods. | ||
| 107 | |||
| 108 | ABB End use authorization number | ||
| 109 | Reference issued by a Customs administration authorizing | ||
| 110 | a preferential rate of duty if a product is used for a | ||
| 111 | specified purpose, see: 1001 = 990. | ||
| 112 | |||
| 113 | ABC Anti-dumping case number | ||
| 114 | Reference issued by a Customs administration pertaining | ||
| 115 | to a past or current investigation of goods "dumped" at | ||
| 116 | a price lower than the exporter's domestic market price. | ||
| 117 | |||
| 118 | ABD Customs tariff number | ||
| 119 | [7282] Code number of the goods in accordance with the | ||
| 120 | tariff nomenclature system of classification in use | ||
| 121 | where the Customs declaration is made. | ||
| 122 | |||
| 123 | ABE Declarant's reference number | ||
| 124 | Unique reference number assigned to a document or a | ||
| 125 | message by the declarant for identification purposes. | ||
| 126 | |||
| 127 | ABF Repair estimate number | ||
| 128 | A number identifying a repair estimate. | ||
| 129 | |||
| 130 | ABG Customs decision request number | ||
| 131 | Reference issued by Customs pertaining to a pending | ||
| 132 | tariff classification decision requested by an importer | ||
| 133 | or agent. | ||
| 134 | |||
| 135 | ABH Sub-house bill of lading number | ||
| 136 | Reference assigned to a sub-house bill of lading. | ||
| 137 | |||
| 138 | ABI Deferred payment reference | ||
| 139 | [1168] Reference or indication of the deferred payment | ||
| 140 | of duty/tax. | ||
| 141 | |||
| 142 | ABJ Quota number | ||
| 143 | Reference number allocated by a government authority to | ||
| 144 | identify a quota. | ||
| 145 | |||
| 146 | ABK Transit (onward carriage) guarantee (bond) number | ||
| 147 | Reference number to identify the guarantee or security | ||
| 148 | provided for Customs transit operation (CCC). | ||
| 149 | |||
| 150 | ABL Customs guarantee number | ||
| 151 | Reference assigned to a Customs guarantee. | ||
| 152 | |||
| 153 | ABM Replacing part number | ||
| 154 | New part number which replaces the existing part number. | ||
| 155 | |||
| 156 | ABN Seller's catalogue number | ||
| 157 | Identification number assigned to a seller's catalogue. | ||
| 158 | |||
| 159 | ABO Originator's reference | ||
| 160 | A unique reference assigned by the originator. | ||
| 161 | |||
| 162 | ABP Declarant's Customs identity number | ||
| 163 | Reference to the party whose posted bond or security is | ||
| 164 | being declared in order to accept responsibility for a | ||
| 165 | goods declaration and the applicable duties and taxes. | ||
| 166 | |||
| 167 | ABQ Importer reference number | ||
| 168 | Reference number assigned by the importer to identify a | ||
| 169 | particular shipment for his own purposes. | ||
| 170 | |||
| 171 | ABR Export clearance instruction reference number | ||
| 172 | Reference number of the clearance instructions given by | ||
| 173 | the consignor through different means. | ||
| 174 | |||
| 175 | ABS Import clearance instruction reference number | ||
| 176 | Reference number of the import clearance instructions | ||
| 177 | given by the consignor/consignee through different | ||
| 178 | means. | ||
| 179 | |||
| 180 | ABT Customs declaration number | ||
| 181 | [1426] Number, assigned or accepted by Customs, to | ||
| 182 | identify a Goods declaration. | ||
| 183 | |||
| 184 | ABU Article number | ||
| 185 | A number that identifies an article. | ||
| 186 | |||
| 187 | ABV Intra-plant routing | ||
| 188 | To define routing within a plant. | ||
| 189 | |||
| 190 | ABW Stock keeping unit number | ||
| 191 | A number that identifies the stock keeping unit. | ||
| 192 | |||
| 193 | ABX Text Element Identifier deletion reference | ||
| 194 | The reference used within a given TEI (Text Element | ||
| 195 | Identifier) which is to be deleted. | ||
| 196 | |||
| 197 | ABY Allotment identification (Air) | ||
| 198 | Reference assigned to guarantied capacity on one or more | ||
| 199 | specific flights on specific date(s) to third parties as | ||
| 200 | agents and other airlines. | ||
| 201 | |||
| 202 | ABZ Vehicle licence number | ||
| 203 | Number of the licence issued for a vehicle by an agency | ||
| 204 | of government. | ||
| 205 | |||
| 206 | AC Air cargo transfer manifest | ||
| 207 | A number assigned to an air cargo list of goods to be | ||
| 208 | transferred. | ||
| 209 | |||
| 210 | ACA Cargo acceptance order reference number | ||
| 211 | Reference assigned to the cargo acceptance order. | ||
| 212 | |||
| 213 | ACB US government agency number | ||
| 214 | A number that identifies a United States Government | ||
| 215 | agency. | ||
| 216 | |||
| 217 | ACC Shipping unit identification | ||
| 218 | Identifying marks on the outermost unit that is used to | ||
| 219 | transport merchandise. | ||
| 220 | |||
| 221 | ACD Additional reference number | ||
| 222 | Reference number provided in addition to another given | ||
| 223 | reference. | ||
| 224 | |||
| 225 | ACE Related document number | ||
| 226 | Reference number identifying a related document. | ||
| 227 | |||
| 228 | ACF Addressee reference | ||
| 229 | A reference number of an addressee. | ||
| 230 | |||
| 231 | ACG ATA carnet number | ||
| 232 | Reference number assigned to an ATA carnet. | ||
| 233 | |||
| 234 | ACH Packaging unit identification | ||
| 235 | Identifying marks on packing units. | ||
| 236 | |||
| 237 | ACI Outerpackaging unit identification | ||
| 238 | (7070) Identifying marks on packing units contained | ||
| 239 | within an outermost shipping unit. | ||
| 240 | |||
| 241 | ACJ Customer material specification number | ||
| 242 | Number for a material specification given by customer. | ||
| 243 | |||
| 244 | ACK Bank reference | ||
| 245 | Cross reference issued by financial institution. | ||
| 246 | |||
| 247 | ACL Principal reference number | ||
| 248 | A number that identifies the principal reference. | ||
| 249 | |||
| 250 | ACM Unique REINAC reference number of the sender | ||
| 251 | Description to be provided. | ||
| 252 | |||
| 253 | ACN Advice of collection number | ||
| 254 | [1030] Number of the Advice of Collection attached to | ||
| 255 | the Rail Consignment Note (CIM 75). | ||
| 256 | |||
| 257 | ACO Iron charge number | ||
| 258 | Number attributed to the iron charge for the production | ||
| 259 | of steel products. | ||
| 260 | |||
| 261 | ACP Hot roll number | ||
| 262 | Number attributed to a hot roll coil. | ||
| 263 | |||
| 264 | ACQ Cold roll number | ||
| 265 | Number attributed to a cold roll coil. | ||
| 266 | |||
| 267 | ACR Railway wagon number | ||
| 268 | (8320) Registered identification initials and numbers of | ||
| 269 | railway wagon. Synonym: Rail car number. | ||
| 270 | |||
| 271 | ACS Unique CURRAC reference number of the sender | ||
| 272 | Description to be provided. | ||
| 273 | |||
| 274 | ACT Unique claims reference number of the sender | ||
| 275 | A number that identifies the unique claims reference of | ||
| 276 | the sender. | ||
| 277 | |||
| 278 | ACU Loss/event number | ||
| 279 | To reference to the unique number that is assigned to | ||
| 280 | each major loss hitting the reinsurance industry. | ||
| 281 | |||
| 282 | ACV Estimate order reference number | ||
| 283 | Reference number assigned by the ordering party of the | ||
| 284 | estimate order. | ||
| 285 | |||
| 286 | ACW Reference number to previous message | ||
| 287 | Reference number assigned to the message which was | ||
| 288 | previously issued (e.g. in the case of a cancellation, | ||
| 289 | the primary reference of the message to be cancelled | ||
| 290 | will be quoted in this element). | ||
| 291 | |||
| 292 | ACX Banker's acceptance | ||
| 293 | Reference number for banker's acceptance issued by the | ||
| 294 | accepting financial institution. | ||
| 295 | |||
| 296 | ACY Duty memo number | ||
| 297 | Reference number assigned by customs to a duty memo. | ||
| 298 | |||
| 299 | ACZ Equipment transport charge number | ||
| 300 | Reference assigned to a specific equipment | ||
| 301 | transportation charge. | ||
| 302 | |||
| 303 | ADA Buyer's item number | ||
| 304 | Reference number assigned by the buyer to an item. | ||
| 305 | |||
| 306 | ADB Matured certificate of deposit | ||
| 307 | Reference number for certificate of deposit allocated by | ||
| 308 | issuing financial institution. | ||
| 309 | |||
| 310 | ADC Loan | ||
| 311 | Reference number for loan allocated by lending financial | ||
| 312 | institution. | ||
| 313 | |||
| 314 | ADD Analysis number/test number | ||
| 315 | Number given to a specific analysis or test operation. | ||
| 316 | |||
| 317 | ADE Account number | ||
| 318 | Identification number of an account. | ||
| 319 | |||
| 320 | ADF Treaty number | ||
| 321 | A number that identifies a treaty. | ||
| 322 | |||
| 323 | ADG Catastrophe number | ||
| 324 | A number that identifies a catastrophe. | ||
| 325 | |||
| 326 | ADH PCS Catastrophe | ||
| 327 | Description to be provided. | ||
| 328 | |||
| 329 | ADI Bureau signing (statement reference) | ||
| 330 | A statement reference that identifies a bureau signing. | ||
| 331 | |||
| 332 | ADJ Company / syndicate reference 1 | ||
| 333 | First reference of a company/syndicate. | ||
| 334 | |||
| 335 | ADK Company / syndicate reference 2 | ||
| 336 | Second reference of a company/syndicate. | ||
| 337 | |||
| 338 | ADL Ordering customer consignment reference number | ||
| 339 | Reference number assigned to the consignment by the | ||
| 340 | ordering customer. | ||
| 341 | |||
| 342 | ADM Shipowner's authorization number | ||
| 343 | Reference number assigned by the shipowner as an | ||
| 344 | authorization number to transport certain goods (such as | ||
| 345 | hazardous goods, cool or reefer goods). | ||
| 346 | |||
| 347 | ADN Inland transport order number | ||
| 348 | Reference number assigned by the principal to the | ||
| 349 | transport order for inland carriage. | ||
| 350 | |||
| 351 | ADO Container work order reference number | ||
| 352 | Reference number assigned by the principal to the work | ||
| 353 | order for a (set of) container(s). | ||
| 354 | |||
| 355 | ADP Statement number | ||
| 356 | A reference number identifying a statement. | ||
| 357 | |||
| 358 | ADQ Unique market reference | ||
| 359 | A number that identifies a unique market. | ||
| 360 | |||
| 361 | ADR Bureau signing (original FDO reference) | ||
| 362 | Description to be provided. | ||
| 363 | |||
| 364 | ADS Original FDO transaction reference | ||
| 365 | Description to be provided. | ||
| 366 | |||
| 367 | ADT Group accounting | ||
| 368 | Description to be provided. | ||
| 369 | |||
| 370 | ADU Broker reference 1 | ||
| 371 | First reference of a broker. | ||
| 372 | |||
| 373 | ADV Broker reference 2 | ||
| 374 | Second reference of a broker. | ||
| 375 | |||
| 376 | ADW Lloyd's claims office reference | ||
| 377 | A number that identifies a Lloyd's claims office. | ||
| 378 | |||
| 379 | ADX Secure delivery terms and conditions agreement reference | ||
| 380 | A reference to a secure delivery terms and conditions | ||
| 381 | agreement. A secured delivery agreement is an agreement | ||
| 382 | containing terms and conditions to secure deliveries in | ||
| 383 | case of failure in the production or logistics process | ||
| 384 | of the supplier. | ||
| 385 | |||
| 386 | ADY Report number | ||
| 387 | Reference to a report to Customs by a carrier at the | ||
| 388 | point of entry, encompassing both conveyance and | ||
| 389 | consignment information. | ||
| 390 | |||
| 391 | ADZ Trader account number | ||
| 392 | Number assigned by a Customs authority which uniquely | ||
| 393 | identifies a trader (i.e. importer, exporter or | ||
| 394 | declarant) for Customs purposes. | ||
| 395 | |||
| 396 | AE Authorization for expense (AFE) number | ||
| 397 | A number that identifies an authorization for expense | ||
| 398 | (AFE). | ||
| 399 | |||
| 400 | AEA Government agency reference number | ||
| 401 | Coded reference number that pertains to the business of | ||
| 402 | a government agency. | ||
| 403 | |||
| 404 | AEB Assembly number | ||
| 405 | A number that identifies an assembly. | ||
| 406 | |||
| 407 | AEC Symbol number | ||
| 408 | A number that identifies a symbol. | ||
| 409 | |||
| 410 | AED Commodity number | ||
| 411 | A number that identifies a commodity. | ||
| 412 | |||
| 413 | AEE Eur 1 certificate number | ||
| 414 | Reference number assigned to a Eur 1 certificate. | ||
| 415 | |||
| 416 | AEF Customer process specification number | ||
| 417 | Retrieval number for a process specification defined by | ||
| 418 | customer. | ||
| 419 | |||
| 420 | AEG Customer specification number | ||
| 421 | Retrieval number for a specification defined by | ||
| 422 | customer. | ||
| 423 | |||
| 424 | AEH Applicable instructions or standards | ||
| 425 | Instructions or standards applicable for the whole | ||
| 426 | message or a message line item. These instructions or | ||
| 427 | standards may be published by a neutral organization or | ||
| 428 | authority or another party concerned. | ||
| 429 | |||
| 430 | AEI Registration number of previous Customs declaration | ||
| 431 | Registration number of the Customs declaration lodged | ||
| 432 | for the previous Customs procedure. | ||
| 433 | |||
| 434 | AEJ Post-entry reference | ||
| 435 | Reference to a message related to a post-entry. | ||
| 436 | |||
| 437 | AEK Payment order number | ||
| 438 | A number that identifies a payment order. | ||
| 439 | |||
| 440 | AEL Delivery number (transport) | ||
| 441 | Reference number by which a haulier/carrier will | ||
| 442 | announce himself at the container terminal or depot when | ||
| 443 | delivering equipment. | ||
| 444 | |||
| 445 | AEM Transport route | ||
| 446 | A predefined and identified sequence of points where | ||
| 447 | goods are collected, agreed between partners, e.g. the | ||
| 448 | party in charge of organizing the transport and the | ||
| 449 | parties where goods will be collected. The same | ||
| 450 | collecting points may be included in different transport | ||
| 451 | routes, but in a different sequence. | ||
| 452 | |||
| 453 | AEN Customer's unit inventory number | ||
| 454 | Number assigned by customer to a unique unit for | ||
| 455 | inventory purposes. | ||
| 456 | |||
| 457 | AEO Product reservation number | ||
| 458 | Number assigned by seller to identify reservation of | ||
| 459 | specified products. | ||
| 460 | |||
| 461 | AEP Project number | ||
| 462 | Reference number assigned to a project. | ||
| 463 | |||
| 464 | AEQ Drawing list number | ||
| 465 | Reference number identifying a drawing list. | ||
| 466 | |||
| 467 | AER Project specification number | ||
| 468 | Reference number identifying a project specification. | ||
| 469 | |||
| 470 | AES Primary reference | ||
| 471 | A number that identifies the primary reference. | ||
| 472 | |||
| 473 | AET Request for cancellation number | ||
| 474 | A number that identifies a request for cancellation. | ||
| 475 | |||
| 476 | AEU Supplier's control number | ||
| 477 | Reference to a file regarding a control of the supplier | ||
| 478 | carried out on departure of the goods. | ||
| 479 | |||
| 480 | AEV Shipping note number | ||
| 481 | Reference number assigned to a shipping note, see: 1001 | ||
| 482 | = 630. | ||
| 483 | |||
| 484 | AEW Empty container bill number | ||
| 485 | Reference number assigned to an empty container bill, | ||
| 486 | see: 1001 = 708. | ||
| 487 | |||
| 488 | AEX Non-negotiable maritime transport document number | ||
| 489 | Reference number assigned to a sea waybill, see: 1001 = | ||
| 490 | 712. | ||
| 491 | |||
| 492 | AEY Substitute air waybill number | ||
| 493 | Reference number assigned to a substitute air waybill, | ||
| 494 | see: 1001 = 743. | ||
| 495 | |||
| 496 | AEZ Despatch note (post parcels) number | ||
| 497 | (1128) Reference number assigned to a despatch note | ||
| 498 | (post parcels), see: 1001 = 750. | ||
| 499 | |||
| 500 | AF Airlines flight identification number | ||
| 501 | (8110) Identification of a commercial flight by carrier | ||
| 502 | code and number as assigned by the airline (IATA). | ||
| 503 | |||
| 504 | AFA Through bill of lading number | ||
| 505 | Reference number assigned to a through bill of lading, | ||
| 506 | see: 1001 = 761. | ||
| 507 | |||
| 508 | AFB Cargo manifest number | ||
| 509 | Reference number assigned to a cargo manifest, see: 1001 | ||
| 510 | = 785. | ||
| 511 | |||
| 512 | AFC Bordereau number | ||
| 513 | Reference number assigned to a bordereau, see: 1001 = | ||
| 514 | 787. | ||
| 515 | |||
| 516 | AFD Customs item number | ||
| 517 | Number (1496 in CST) assigned by the declarant to an | ||
| 518 | item. | ||
| 519 | |||
| 520 | AFE Export Control Commodity number (ECCN) | ||
| 521 | Reference number to relevant item within Commodity | ||
| 522 | Control List covering actual products change | ||
| 523 | functionality. | ||
| 524 | |||
| 525 | AFF Marking/label reference | ||
| 526 | Reference where marking/label information derives from. | ||
| 527 | |||
| 528 | AFG Tariff number | ||
| 529 | A number that identifies a tariff. | ||
| 530 | |||
| 531 | AFH Replenishment purchase order number | ||
| 532 | Purchase order number specified by the buyer for the | ||
| 533 | assignment to vendor's replenishment orders in a vendor | ||
| 534 | managed inventory program. | ||
| 535 | |||
| 536 | AFI Immediate transportation no. for in bond movement | ||
| 537 | A number that identifies immediate transportation for in | ||
| 538 | bond movement. | ||
| 539 | |||
| 540 | AFJ Transportation exportation no. for in bond movement | ||
| 541 | A number that identifies the transportation exportation | ||
| 542 | number for an in bond movement. | ||
| 543 | |||
| 544 | AFK Immediate exportation no. for in bond movement | ||
| 545 | A number that identifies the immediate exportation | ||
| 546 | number for an in bond movement. | ||
| 547 | |||
| 548 | AFL Associated invoices | ||
| 549 | A number that identifies associated invoices. | ||
| 550 | |||
| 551 | AFM Secondary Customs reference | ||
| 552 | A number that identifies the secondary customs | ||
| 553 | reference. | ||
| 554 | |||
| 555 | AFN Account party's reference | ||
| 556 | Reference of the account party. | ||
| 557 | |||
| 558 | AFO Beneficiary's reference | ||
| 559 | Reference of the beneficiary. | ||
| 560 | |||
| 561 | AFP Second beneficiary's reference | ||
| 562 | Reference of the second beneficiary. | ||
| 563 | |||
| 564 | AFQ Applicant's bank reference | ||
| 565 | Reference number of the applicant's bank. | ||
| 566 | |||
| 567 | AFR Issuing bank's reference | ||
| 568 | Reference number of the issuing bank. | ||
| 569 | |||
| 570 | AFS Beneficiary's bank reference | ||
| 571 | Reference number of the beneficiary's bank. | ||
| 572 | |||
| 573 | AFT Direct payment valuation number | ||
| 574 | Reference number assigned to a direct payment valuation. | ||
| 575 | |||
| 576 | AFU Direct payment valuation request number | ||
| 577 | Reference number assigned to a direct payment valuation | ||
| 578 | request. | ||
| 579 | |||
| 580 | AFV Quantity valuation number | ||
| 581 | Reference number assigned to a quantity valuation. | ||
| 582 | |||
| 583 | AFW Quantity valuation request number | ||
| 584 | Reference number assigned to a quantity valuation | ||
| 585 | request. | ||
| 586 | |||
| 587 | AFX Bill of quantities number | ||
| 588 | Reference number assigned to a bill of quantities. | ||
| 589 | |||
| 590 | AFY Payment valuation number | ||
| 591 | Reference number assigned to a payment valuation. | ||
| 592 | |||
| 593 | AFZ Situation number | ||
| 594 | Common reference number given to documents concerning a | ||
| 595 | determined period of works. | ||
| 596 | |||
| 597 | AGA Agreement to pay number | ||
| 598 | A number that identifies an agreement to pay. | ||
| 599 | |||
| 600 | AGB Contract party reference number | ||
| 601 | Reference number assigned to a party for a particular | ||
| 602 | contract. | ||
| 603 | |||
| 604 | AGC Account party's bank reference | ||
| 605 | Reference number of the account party's bank. | ||
| 606 | |||
| 607 | AGD Agent's bank reference | ||
| 608 | Reference number issued by the agent's bank. | ||
| 609 | |||
| 610 | AGE Agent's reference | ||
| 611 | Reference number of the agent. | ||
| 612 | |||
| 613 | AGF Applicant's reference | ||
| 614 | Reference number of the applicant. | ||
| 615 | |||
| 616 | AGG Dispute number | ||
| 617 | Reference number to a dispute notice. | ||
| 618 | |||
| 619 | AGH Credit rating agency's reference number | ||
| 620 | Reference number assigned by a credit rating agency to a | ||
| 621 | debtor. | ||
| 622 | |||
| 623 | AGI Request number | ||
| 624 | The reference number of a request. | ||
| 625 | |||
| 626 | AGJ Single transaction sequence number | ||
| 627 | A number that identifies a single transaction sequence. | ||
| 628 | |||
| 629 | AGK Application reference number | ||
| 630 | A number that identifies an application reference. | ||
| 631 | |||
| 632 | AGL Delivery verification certificate | ||
| 633 | Formal identification of delivery verification | ||
| 634 | certificate which is a formal document from Customs etc. | ||
| 635 | confirming that physical goods have been delivered. It | ||
| 636 | may be needed to support a tax reclaim based on an | ||
| 637 | invoice. | ||
| 638 | |||
| 639 | AGM Number of temporary importation document | ||
| 640 | Number assigned by customs to identify consignment in | ||
| 641 | transit. | ||
| 642 | |||
| 643 | AGN Reference number quoted on statement | ||
| 644 | Reference number quoted on the statement sent to the | ||
| 645 | beneficiary for information purposes. | ||
| 646 | |||
| 647 | AGO Sender's reference to the original message | ||
| 648 | The reference provided by the sender of the original | ||
| 649 | message. | ||
| 650 | |||
| 651 | AGP Company issued equipment ID | ||
| 652 | Owner/operator, non-government issued equipment | ||
| 653 | reference number. | ||
| 654 | |||
| 655 | AGQ Domestic flight number | ||
| 656 | Airline flight number assigned to a flight originating | ||
| 657 | and terminating within the same country. | ||
| 658 | |||
| 659 | AGR International flight number | ||
| 660 | Airline flight number assigned to a flight originating | ||
| 661 | and terminating across national borders. | ||
| 662 | |||
| 663 | AGS Employer identification number of service bureau | ||
| 664 | Reference number assigned by a service/processing bureau | ||
| 665 | to an employer. | ||
| 666 | |||
| 667 | AGT Service group identification number | ||
| 668 | Identification used for a group of services. | ||
| 669 | |||
| 670 | AGU Member number | ||
| 671 | Reference number assigned to a person as a member of a | ||
| 672 | group of persons or a service scheme. | ||
| 673 | |||
| 674 | AGV Previous member number | ||
| 675 | Reference number previously assigned to a member. | ||
| 676 | |||
| 677 | AGW Scheme/plan number | ||
| 678 | Reference number assigned to a service scheme or plan. | ||
| 679 | |||
| 680 | AGX Previous scheme/plan number | ||
| 681 | Reference number previously assigned to a service scheme | ||
| 682 | or plan. | ||
| 683 | |||
| 684 | AGY Receiving party's member identification | ||
| 685 | Identification used by the receiving party for a member | ||
| 686 | of a service scheme or group of persons. | ||
| 687 | |||
| 688 | AGZ Payroll number | ||
| 689 | Reference number assigned to the payroll of an | ||
| 690 | organisation. | ||
| 691 | |||
| 692 | AHA Packaging specification number | ||
| 693 | Reference number of documentation specifying the | ||
| 694 | technical detail of packaging requirements. | ||
| 695 | |||
| 696 | AHB Authority issued equipment identification | ||
| 697 | Identification issued by an authority, e.g. government, | ||
| 698 | airport authority. | ||
| 699 | |||
| 700 | AHC Training flight number | ||
| 701 | Non-revenue producing airline flight for training | ||
| 702 | purposes. | ||
| 703 | |||
| 704 | AHD Fund code number | ||
| 705 | Reference number to identify appropriation and branch | ||
| 706 | chargeable for item. | ||
| 707 | |||
| 708 | AHE Signal code number | ||
| 709 | Reference number to identify a signal. | ||
| 710 | |||
| 711 | AHF Major force program number | ||
| 712 | Reference number according to Major Force Program (US). | ||
| 713 | |||
| 714 | AHG Nomination number | ||
| 715 | Reference number assigned by a shipper to a request/ | ||
| 716 | commitment-to-ship on a pipeline system. | ||
| 717 | |||
| 718 | AHH Laboratory registration number | ||
| 719 | Reference number is the official registration number of | ||
| 720 | the laboratory. | ||
| 721 | |||
| 722 | AHI Transport contract reference number | ||
| 723 | Reference number of a transport contract. | ||
| 724 | |||
| 725 | AHJ Payee's reference number | ||
| 726 | Reference number of the party to be paid. | ||
| 727 | |||
| 728 | AHK Payer's reference number | ||
| 729 | Reference number of the party who pays. | ||
| 730 | |||
| 731 | AHL Creditor's reference number | ||
| 732 | Reference number of the party to whom a debt is owed. | ||
| 733 | |||
| 734 | AHM Debtor's reference number | ||
| 735 | Reference number of the party who owes an amount of | ||
| 736 | money. | ||
| 737 | |||
| 738 | AHN Joint venture reference number | ||
| 739 | Reference number assigned to a joint venture agreement. | ||
| 740 | |||
| 741 | AHO Chamber of Commerce registration number | ||
| 742 | The registration number by which a company/organization | ||
| 743 | is known to the Chamber of Commerce. | ||
| 744 | |||
| 745 | AHP Tax registration number | ||
| 746 | The registration number by which a company/organization | ||
| 747 | is identified with the tax administration. | ||
| 748 | |||
| 749 | AHQ Wool identification number | ||
| 750 | Shipping Identification Mark (SIM) allocated to a wool | ||
| 751 | consignment by a shipping company. | ||
| 752 | |||
| 753 | AHR Wool tax reference number | ||
| 754 | Reference or indication of the payment of wool tax. | ||
| 755 | |||
| 756 | AHS Meat processing establishment registration number | ||
| 757 | Registration number allocated to a registered meat | ||
| 758 | packing establishment by the local quarantine and | ||
| 759 | inspection authority. | ||
| 760 | |||
| 761 | AHT Quarantine/treatment status reference number | ||
| 762 | Coded quarantine/treatment status of a container and its | ||
| 763 | cargo and packing materials, generated by a shipping | ||
| 764 | company based upon declarations presented by a shipper. | ||
| 765 | |||
| 766 | AHU Request for quote number | ||
| 767 | Reference number assigned by the requestor to a request | ||
| 768 | for quote. | ||
| 769 | |||
| 770 | AHV Manual processing authority number | ||
| 771 | Number allocated to allow the manual processing of an | ||
| 772 | entity. | ||
| 773 | |||
| 774 | AHW Import permit number | ||
| 775 | Reference number assigned by the issuing authority to an | ||
| 776 | import permit for goods. | ||
| 777 | |||
| 778 | AHX Rate note number | ||
| 779 | Reference assigned to a specific rate. | ||
| 780 | |||
| 781 | AHY Freight Forwarder number | ||
| 782 | An identification code of a Freight Forwarder. | ||
| 783 | |||
| 784 | AHZ Customs release code | ||
| 785 | A code associated to a requirement that must be | ||
| 786 | presented to gain the release of goods by Customs. | ||
| 787 | |||
| 788 | AIA Compliance code number | ||
| 789 | Number assigned to indicate regulatory compliance. | ||
| 790 | |||
| 791 | AIB Department of transportation bond number | ||
| 792 | Number of a bond assigned by the department of | ||
| 793 | transportation. | ||
| 794 | |||
| 795 | AIC Export establishment number | ||
| 796 | Number to identify export establishment. | ||
| 797 | |||
| 798 | AID Certificate of conformity | ||
| 799 | Certificate certifying the conformity to predefined | ||
| 800 | definitions. | ||
| 801 | |||
| 802 | AIE Ministerial certificate of homologation | ||
| 803 | Certificate of approval for components which are subject | ||
| 804 | to legal restrictions and must be approved by the | ||
| 805 | government. | ||
| 806 | |||
| 807 | AIF Previous delivery instruction number | ||
| 808 | The identification of a previous delivery instruction. | ||
| 809 | |||
| 810 | AIG Passport number | ||
| 811 | Number assigned to a passport. | ||
| 812 | |||
| 813 | AIH Common transaction reference number | ||
| 814 | Reference number applicable to different underlying | ||
| 815 | individual transactions. | ||
| 816 | |||
| 817 | AII Bank's common transaction reference number | ||
| 818 | Bank's reference number allocated by the bank to | ||
| 819 | different underlying individual transactions. | ||
| 820 | |||
| 821 | AIJ Customer's individual transaction reference number | ||
| 822 | Customer's reference number allocated by the customer to | ||
| 823 | one specific transaction. | ||
| 824 | |||
| 825 | AIK Bank's individual transaction reference number | ||
| 826 | Bank's reference number allocated by the bank to one | ||
| 827 | specific transaction. | ||
| 828 | |||
| 829 | AIL Customer's common transaction reference number | ||
| 830 | Customer's reference number allocated by the customer to | ||
| 831 | different underlying individual transactions. | ||
| 832 | |||
| 833 | AIM Individual transaction reference number | ||
| 834 | Reference number applying to one specific transaction. | ||
| 835 | |||
| 836 | AIN Product sourcing agreement number | ||
| 837 | Reference number assigned to a product sourcing | ||
| 838 | agreement. | ||
| 839 | |||
| 840 | AIO Customs transhipment number | ||
| 841 | Approval number issued by Customs for cargo to be | ||
| 842 | transhipped under Customs control. | ||
| 843 | |||
| 844 | AIP Customs preference inquiry number | ||
| 845 | The number assigned by Customs to a preference inquiry. | ||
| 846 | |||
| 847 | AIQ Packing plant number | ||
| 848 | Number to identify packing establishment. | ||
| 849 | |||
| 850 | AIR Original certificate number | ||
| 851 | Number giving reference to an original certificate | ||
| 852 | number. | ||
| 853 | |||
| 854 | AIS Processing plant number | ||
| 855 | Number to identify processing plant. | ||
| 856 | |||
| 857 | AIT Slaughter plant number | ||
| 858 | Number to identify slaughter plant. | ||
| 859 | |||
| 860 | AIU Charge card account number | ||
| 861 | Number to identify charge card account. | ||
| 862 | |||
| 863 | AIV Event reference number | ||
| 864 | A number identifying an event. | ||
| 865 | |||
| 866 | AIW Transport section reference number | ||
| 867 | A number identifying a transport section. | ||
| 868 | |||
| 869 | AIX Referred product for mechanical analysis | ||
| 870 | A product number identifying the product which is used | ||
| 871 | for mechanical analysis considered valid for a group of | ||
| 872 | products. | ||
| 873 | |||
| 874 | AIY Referred product for chemical analysis | ||
| 875 | A product number identifying the product which is used | ||
| 876 | for chemical analysis considered valid for a group of | ||
| 877 | products. | ||
| 878 | |||
| 879 | AIZ Consolidated invoice number | ||
| 880 | Invoice number into which other invoices are | ||
| 881 | consolidated. | ||
| 882 | |||
| 883 | AJA Part reference indicator in a drawing | ||
| 884 | To designate the number which provides a cross reference | ||
| 885 | between parts contained in a drawing and a parts | ||
| 886 | catalogue. | ||
| 887 | |||
| 888 | AJB U.S. Code of Federal Regulations (CFR) | ||
| 889 | A reference indicating a citation from the U.S. Code of | ||
| 890 | Federal Regulations (CFR). | ||
| 891 | |||
| 892 | AJC Purchasing activity clause number | ||
| 893 | A number indicating a clause applicable to a purchasing | ||
| 894 | activity. | ||
| 895 | |||
| 896 | AJD U.S. Defense Federal Acquisition Regulation Supplement | ||
| 897 | A reference indicating a citation from the U.S. Defense | ||
| 898 | Federal Acquisition Regulation Supplement. | ||
| 899 | |||
| 900 | AJE Agency clause number | ||
| 901 | A number indicating a clause applicable to a particular | ||
| 902 | agency. | ||
| 903 | |||
| 904 | AJF Circular publication number | ||
| 905 | A number specifying a circular publication. | ||
| 906 | |||
| 907 | AJG U.S. Federal Acquisition Regulation | ||
| 908 | A reference indicating a citation from the U.S. Federal | ||
| 909 | Acquisition Regulation. | ||
| 910 | |||
| 911 | AJH U.S. General Services Administration Regulation | ||
| 912 | A reference indicating a citation from U.S. General | ||
| 913 | Services Administration Regulation. | ||
| 914 | |||
| 915 | AJI U.S. Federal Information Resources Management Regulation | ||
| 916 | A reference indicating a citation from U.S. Federal | ||
| 917 | Information Resources Management Regulation. | ||
| 918 | |||
| 919 | AJJ Paragraph | ||
| 920 | A reference indicating a paragraph cited as the source | ||
| 921 | of information. | ||
| 922 | |||
| 923 | AJK Special instructions number | ||
| 924 | A number indicating a citation used for special | ||
| 925 | instructions. | ||
| 926 | |||
| 927 | AJL Site specific procedures, terms, and conditions number | ||
| 928 | A number indicating a set of site specific procedures, | ||
| 929 | terms and conditions. | ||
| 930 | |||
| 931 | AJM Master solicitation procedures, terms, and conditions | ||
| 932 | number | ||
| 933 | A number indicating a master solicitation containing | ||
| 934 | procedures, terms and conditions. | ||
| 935 | |||
| 936 | AJN U.S. Department of Veterans Affairs Acquisition Regulation | ||
| 937 | A reference indicating a citation from the U.S. | ||
| 938 | Department of Veterans Affairs Acquisition Regulation. | ||
| 939 | |||
| 940 | AJO Military Interdepartmental Purchase Request (MIPR) number | ||
| 941 | A number indicating an interdepartmental purchase | ||
| 942 | request used by the military. | ||
| 943 | |||
| 944 | AJP Foreign military sales number | ||
| 945 | A number specifying a sale to a foreign military. | ||
| 946 | |||
| 947 | AJQ Defense priorities allocation system priority rating | ||
| 948 | A reference indicating a priority rating assigned to | ||
| 949 | allocate resources for defense purchases. | ||
| 950 | |||
| 951 | AJR Wage determination number | ||
| 952 | A number specifying a wage determination. | ||
| 953 | |||
| 954 | AJS Agreement number | ||
| 955 | A number specifying an agreement between parties. | ||
| 956 | |||
| 957 | AJT Standard Industry Classification (SIC) number | ||
| 958 | A number specifying a standard industry classification. | ||
| 959 | |||
| 960 | AJU End item number | ||
| 961 | A number specifying the end item applicable to a | ||
| 962 | subordinate item. | ||
| 963 | |||
| 964 | AJV Federal supply schedule item number | ||
| 965 | A number specifying an item listed in a federal supply | ||
| 966 | schedule. | ||
| 967 | |||
| 968 | AJW Technical document number | ||
| 969 | A number specifying a technical document. | ||
| 970 | |||
| 971 | AJX Technical order number | ||
| 972 | A reference to an order that specifies a technical | ||
| 973 | change. | ||
| 974 | |||
| 975 | AJY Suffix | ||
| 976 | A reference to specify a suffix added to the end of a | ||
| 977 | basic identifier. | ||
| 978 | |||
| 979 | AJZ Transportation account number | ||
| 980 | An account number to be charged or credited for | ||
| 981 | transportation. | ||
| 982 | |||
| 983 | AKA Container disposition order reference number | ||
| 984 | Reference assigned to the empty container disposition | ||
| 985 | order. | ||
| 986 | |||
| 987 | AKB Container prefix | ||
| 988 | The first part of the unique identification of a | ||
| 989 | container formed by an alpha code identifying the owner | ||
| 990 | of the container. | ||
| 991 | |||
| 992 | AKC Transport equipment return reference | ||
| 993 | Reference known at the address to return equipment to. | ||
| 994 | |||
| 995 | AKD Transport equipment survey reference | ||
| 996 | Reference number assigned by the ordering party to the | ||
| 997 | transport equipment survey order. | ||
| 998 | |||
| 999 | AKE Transport equipment survey report number | ||
| 1000 | Reference number used by a party to identify its | ||
| 1001 | transport equipment survey report. | ||
| 1002 | |||
| 1003 | AKF Transport equipment stuffing order | ||
| 1004 | Reference number assigned to the order to stuff goods in | ||
| 1005 | transport equipment. | ||
| 1006 | |||
| 1007 | AKG Vehicle Identification Number (VIN) | ||
| 1008 | The identification number which uniquely distinguishes | ||
| 1009 | one vehicle from another through the lifespan of the | ||
| 1010 | vehicle. | ||
| 1011 | |||
| 1012 | AKH Government bill of lading | ||
| 1013 | Bill of lading as defined by the government. | ||
| 1014 | |||
| 1015 | AKI Ordering customer's second reference number | ||
| 1016 | Ordering customer's second reference number. | ||
| 1017 | |||
| 1018 | AKJ Direct debit reference | ||
| 1019 | Reference number assigned to the direct debit operation. | ||
| 1020 | |||
| 1021 | AKK Meter reading at the beginning of the delivery | ||
| 1022 | Meter reading at the beginning of the delivery. | ||
| 1023 | |||
| 1024 | AKL Meter reading at the end of delivery | ||
| 1025 | Meter reading at the end of the delivery. | ||
| 1026 | |||
| 1027 | AKM Replenishment purchase order range start number | ||
| 1028 | Starting number of a range of purchase order numbers | ||
| 1029 | assigned by the buyer to vendor's replenishment orders. | ||
| 1030 | |||
| 1031 | AKN Third bank's reference | ||
| 1032 | Reference number of the third bank. | ||
| 1033 | |||
| 1034 | AKO Action authorization number | ||
| 1035 | A reference number authorizing an action. | ||
| 1036 | |||
| 1037 | AKP Appropriation number | ||
| 1038 | The number identifying a type of funding for a specific | ||
| 1039 | purpose (appropriation). | ||
| 1040 | |||
| 1041 | AKQ Product change authority number | ||
| 1042 | Number which authorises a change in form, fit or | ||
| 1043 | function of a product. | ||
| 1044 | |||
| 1045 | AKR General cargo consignment reference number | ||
| 1046 | Reference number identifying a particular general cargo | ||
| 1047 | (non-containerised or break bulk) consignment. | ||
| 1048 | |||
| 1049 | AKS Catalogue sequence number | ||
| 1050 | A number which uniquely identifies an item within a | ||
| 1051 | catalogue according to a standard numbering system. | ||
| 1052 | |||
| 1053 | AKT Forwarding order number | ||
| 1054 | Reference number assigned to the forwarding order by the | ||
| 1055 | ordering customer. | ||
| 1056 | |||
| 1057 | AKU Transport equipment survey reference number | ||
| 1058 | Reference number known at the address where the | ||
| 1059 | transport equipment will be or has been surveyed. | ||
| 1060 | |||
| 1061 | AKV Lease contract reference | ||
| 1062 | Reference number of the lease contract. | ||
| 1063 | |||
| 1064 | AKW Transport costs reference number | ||
| 1065 | Reference number of the transport costs. | ||
| 1066 | |||
| 1067 | AKX Transport equipment stripping order | ||
| 1068 | Reference number assigned to the order to strip goods | ||
| 1069 | from transport equipment. | ||
| 1070 | |||
| 1071 | AKY Prior policy number | ||
| 1072 | The number of the prior policy. | ||
| 1073 | |||
| 1074 | AKZ Policy number | ||
| 1075 | Number assigned to a policy. | ||
| 1076 | |||
| 1077 | ALA Procurement budget number | ||
| 1078 | A number which uniquely identifies a procurement budget | ||
| 1079 | against which commitments or invoices can be allocated. | ||
| 1080 | |||
| 1081 | ALB Domestic inventory management code | ||
| 1082 | Code to identify the management of domestic inventory. | ||
| 1083 | |||
| 1084 | ALC Customer reference number assigned to previous balance of | ||
| 1085 | payment information | ||
| 1086 | Identification number of the previous balance of | ||
| 1087 | payments information from customer message. | ||
| 1088 | |||
| 1089 | ALD Previous credit advice reference number | ||
| 1090 | Reference number of the previous "Credit advice" | ||
| 1091 | message. | ||
| 1092 | |||
| 1093 | ALE Reporting form number | ||
| 1094 | Reference number assigned to the reporting form. | ||
| 1095 | |||
| 1096 | ALF Authorization number for exception to dangerous goods | ||
| 1097 | regulations | ||
| 1098 | Reference number allocated by an authority. This number | ||
| 1099 | contains an approval concerning exceptions on the | ||
| 1100 | existing dangerous goods regulations. | ||
| 1101 | |||
| 1102 | ALG Dangerous goods security number | ||
| 1103 | Reference number allocated by an authority in order to | ||
| 1104 | control the dangerous goods on board of a specific means | ||
| 1105 | of transport for dangerous goods security purposes. | ||
| 1106 | |||
| 1107 | ALH Dangerous goods transport licence number | ||
| 1108 | Licence number allocated by an authority as to the | ||
| 1109 | permission of carrying dangerous goods by a specific | ||
| 1110 | means of transport. | ||
| 1111 | |||
| 1112 | ALI Previous rental agreement number | ||
| 1113 | Number to identify the previous rental agreement number. | ||
| 1114 | |||
| 1115 | ALJ Next rental agreement reason number | ||
| 1116 | Number to identify the reason for the next rental | ||
| 1117 | agreement. | ||
| 1118 | |||
| 1119 | ALK Consignee's invoice number | ||
| 1120 | The invoice number assigned by a consignee. | ||
| 1121 | |||
| 1122 | ALL Message batch number | ||
| 1123 | A number identifying a batch of messages. | ||
| 1124 | |||
| 1125 | ALM Previous delivery schedule number | ||
| 1126 | A reference number identifying a previous delivery | ||
| 1127 | schedule. | ||
| 1128 | |||
| 1129 | ALN Physical inventory recount reference number | ||
| 1130 | A reference to a re-count of physically held inventory. | ||
| 1131 | |||
| 1132 | ALO Receiving advice number | ||
| 1133 | A reference number to a receiving advice. | ||
| 1134 | |||
| 1135 | ALP Returnable container reference number | ||
| 1136 | A reference number identifying a returnable container. | ||
| 1137 | |||
| 1138 | ALQ Returns notice number | ||
| 1139 | A reference number to a returns notice. | ||
| 1140 | |||
| 1141 | ALR Sales forecast number | ||
| 1142 | A reference number identifying a sales forecast. | ||
| 1143 | |||
| 1144 | ALS Sales report number | ||
| 1145 | A reference number identifying a sales report. | ||
| 1146 | |||
| 1147 | ALT Previous tax control number | ||
| 1148 | A reference number identifying a previous tax control | ||
| 1149 | number. | ||
| 1150 | |||
| 1151 | ALU AGERD (Aerospace Ground Equipment Requirement Data) number | ||
| 1152 | Identifies the equipment required to conduct | ||
| 1153 | maintenance. | ||
| 1154 | |||
| 1155 | ALV Registered capital reference | ||
| 1156 | Registered capital reference of a company. | ||
| 1157 | |||
| 1158 | ALW Standard number of inspection document | ||
| 1159 | Code identifying the standard number of the inspection | ||
| 1160 | document supplied. | ||
| 1161 | |||
| 1162 | ALX Model | ||
| 1163 | A reference used to identify a model. | ||
| 1164 | |||
| 1165 | ALY Financial management reference | ||
| 1166 | A financial management reference. | ||
| 1167 | |||
| 1168 | ALZ NOTIfication for COLlection number (NOTICOL) | ||
| 1169 | A reference assigned by a consignor to a notification | ||
| 1170 | document which indicates the availability of goods for | ||
| 1171 | collection. | ||
| 1172 | |||
| 1173 | AMA Previous request for metered reading reference number | ||
| 1174 | Number to identify a previous request for a recording or | ||
| 1175 | reading of a measuring device. | ||
| 1176 | |||
| 1177 | AMB Next rental agreement number | ||
| 1178 | Number to identify the next rental agreement. | ||
| 1179 | |||
| 1180 | AMC Reference number of a request for metered reading | ||
| 1181 | Number to identify a request for a recording or reading | ||
| 1182 | of a measuring device to be taken. | ||
| 1183 | |||
| 1184 | AMD Hastening number | ||
| 1185 | A number which uniquely identifies a request to hasten | ||
| 1186 | an action. | ||
| 1187 | |||
| 1188 | AME Repair data request number | ||
| 1189 | A number which uniquely identifies a request for data | ||
| 1190 | about repairs. | ||
| 1191 | |||
| 1192 | AMF Consumption data request number | ||
| 1193 | A number which identifies a request for consumption | ||
| 1194 | data. | ||
| 1195 | |||
| 1196 | AMG Profile number | ||
| 1197 | Reference number allocated to a discrete set of | ||
| 1198 | criteria. | ||
| 1199 | |||
| 1200 | AMH Case number | ||
| 1201 | Number assigned to a case. | ||
| 1202 | |||
| 1203 | AMI Government quality assurance and control level Number | ||
| 1204 | A number which identifies the level of quality assurance | ||
| 1205 | and control required by the government for an article. | ||
| 1206 | |||
| 1207 | AMJ Payment plan reference | ||
| 1208 | A number which uniquely identifies a payment plan. | ||
| 1209 | |||
| 1210 | AMK Replaced meter unit number | ||
| 1211 | Number identifying the replaced meter unit. | ||
| 1212 | |||
| 1213 | AML Replenishment purchase order range end number | ||
| 1214 | Ending number of a range of purchase order numbers | ||
| 1215 | assigned by the buyer to vendor's replenishment orders. | ||
| 1216 | |||
| 1217 | AMM Insurer assigned reference number | ||
| 1218 | A unique reference number assigned by the insurer. | ||
| 1219 | |||
| 1220 | AMN Canadian excise entry number | ||
| 1221 | An excise entry number assigned by the Canadian Customs. | ||
| 1222 | |||
| 1223 | AMO Premium rate table | ||
| 1224 | Identifies the premium rate table. | ||
| 1225 | |||
| 1226 | AMP Advise through bank's reference | ||
| 1227 | Financial institution through which the advising bank is | ||
| 1228 | to advise the documentary credit. | ||
| 1229 | |||
| 1230 | AMQ US, Department of Transportation bond surety code | ||
| 1231 | A bond surety code assigned by the United States | ||
| 1232 | Department of Transportation (DOT). | ||
| 1233 | |||
| 1234 | AMR US, Food and Drug Administration establishment indicator | ||
| 1235 | An establishment indicator assigned by the United States | ||
| 1236 | Food and Drug Administration. | ||
| 1237 | |||
| 1238 | AMS US, Federal Communications Commission (FCC) import | ||
| 1239 | condition number | ||
| 1240 | A number known as the United States Federal | ||
| 1241 | Communications Commission (FCC) import condition number | ||
| 1242 | applying to certain types of regulated communications | ||
| 1243 | equipment. | ||
| 1244 | |||
| 1245 | AMT Goods and Services Tax identification number | ||
| 1246 | An identification number assigned to an organization | ||
| 1247 | collecting Goods and Services Taxes (GST). | ||
| 1248 | |||
| 1249 | AMU Integrated logistic support cross reference number | ||
| 1250 | Provides the identification of the reference which | ||
| 1251 | allows cross referencing of items between different | ||
| 1252 | areas of integrated logistics support. | ||
| 1253 | |||
| 1254 | AMV Department number | ||
| 1255 | Number assigned to a department within an organization. | ||
| 1256 | |||
| 1257 | AMW Buyer's catalogue number | ||
| 1258 | Identification of a catalogue maintained by a buyer. | ||
| 1259 | |||
| 1260 | AMX Financial settlement party's reference number | ||
| 1261 | Reference number of the party who is responsible for the | ||
| 1262 | financial settlement. | ||
| 1263 | |||
| 1264 | AMY Standard's version number | ||
| 1265 | The version number assigned to a standard. | ||
| 1266 | |||
| 1267 | AMZ Pipeline number | ||
| 1268 | Number to identify a pipeline. | ||
| 1269 | |||
| 1270 | ANA Account servicing bank's reference number | ||
| 1271 | Reference number of the account servicing bank. | ||
| 1272 | |||
| 1273 | ANB Completed units payment request reference | ||
| 1274 | A reference to a payment request for completed units. | ||
| 1275 | |||
| 1276 | ANC Payment in advance request reference | ||
| 1277 | A reference to a request for payment in advance. | ||
| 1278 | |||
| 1279 | AND Parent file | ||
| 1280 | Identifies the parent file in a structure of related | ||
| 1281 | files. | ||
| 1282 | |||
| 1283 | ANE Sub file | ||
| 1284 | Identifies the sub file in a structure of related files. | ||
| 1285 | |||
| 1286 | ANF CAD file layer convention | ||
| 1287 | Reference number identifying a layer convention for a | ||
| 1288 | file in a Computer Aided Design (CAD) environment. | ||
| 1289 | |||
| 1290 | ANG Technical regulation | ||
| 1291 | Reference number identifying a technical regulation. | ||
| 1292 | |||
| 1293 | ANH Plot file | ||
| 1294 | Reference number indicating that the file is a plot | ||
| 1295 | file. | ||
| 1296 | |||
| 1297 | ANI File conversion journal | ||
| 1298 | Reference number identifying a journal recording details | ||
| 1299 | about conversion operations between file formats. | ||
| 1300 | |||
| 1301 | ANJ Authorization number | ||
| 1302 | A number which uniquely identifies an authorization. | ||
| 1303 | |||
| 1304 | ANK Reference number assigned by third party | ||
| 1305 | Reference number assigned by a third party. | ||
| 1306 | |||
| 1307 | ANL Deposit reference number | ||
| 1308 | A reference number identifying a deposit. | ||
| 1309 | |||
| 1310 | ANM Named bank's reference | ||
| 1311 | Reference number of the named bank. | ||
| 1312 | |||
| 1313 | ANN Drawee's reference | ||
| 1314 | Reference number of the drawee. | ||
| 1315 | |||
| 1316 | ANO Case of need party's reference | ||
| 1317 | Reference number of the case of need party. | ||
| 1318 | |||
| 1319 | ANP Collecting bank's reference | ||
| 1320 | Reference number of the collecting bank. | ||
| 1321 | |||
| 1322 | ANQ Remitting bank's reference | ||
| 1323 | Reference number of the remitting bank. | ||
| 1324 | |||
| 1325 | ANR Principal's bank reference | ||
| 1326 | Reference number of the principal's bank. | ||
| 1327 | |||
| 1328 | ANS Presenting bank's reference | ||
| 1329 | Reference number of the presenting bank. | ||
| 1330 | |||
| 1331 | ANT Consignee's reference | ||
| 1332 | Reference number of the consignee. | ||
| 1333 | |||
| 1334 | ANU Financial transaction reference number | ||
| 1335 | Reference number of the financial transaction. | ||
| 1336 | |||
| 1337 | ANV Credit reference number | ||
| 1338 | The reference number of a credit instruction. | ||
| 1339 | |||
| 1340 | ANW Receiving bank's authorization number | ||
| 1341 | Authorization number of the receiving bank. | ||
| 1342 | |||
| 1343 | ANX Clearing reference | ||
| 1344 | Reference allocated by a clearing procedure. | ||
| 1345 | |||
| 1346 | ANY Sending bank's reference number | ||
| 1347 | Reference number of the sending bank. | ||
| 1348 | |||
| 1349 | X ANZ Direct debit reference | ||
| 1350 | Reference of the direct debit. | ||
| 1351 | |||
| 1352 | Note: | ||
| 1353 | 1. This code value will be removed effective with | ||
| 1354 | directory D.02A. | ||
| 1355 | |||
| 1356 | AOA Documentary payment reference | ||
| 1357 | Reference of the documentary payment. | ||
| 1358 | |||
| 1359 | X AOB Third bank's reference | ||
| 1360 | Reference assigned by a third bank. | ||
| 1361 | |||
| 1362 | Note: | ||
| 1363 | 1. This code value will be removed effective with | ||
| 1364 | directory D.02A. | ||
| 1365 | |||
| 1366 | X AOC Ordering customer's second reference number | ||
| 1367 | The second reference number of the ordering customer. | ||
| 1368 | |||
| 1369 | Note: | ||
| 1370 | 1. This code value will be removed effective with | ||
| 1371 | directory D.02A. | ||
| 1372 | |||
| 1373 | AOD Accounting file reference | ||
| 1374 | Reference of an accounting file. | ||
| 1375 | |||
| 1376 | AOE Sender's file reference number | ||
| 1377 | File reference number assigned by the sender. | ||
| 1378 | |||
| 1379 | AOF Receiver's file reference number | ||
| 1380 | File reference number assigned by the receiver. | ||
| 1381 | |||
| 1382 | AOG Source document internal reference | ||
| 1383 | Reference number assigned to a source document for | ||
| 1384 | internal usage. | ||
| 1385 | |||
| 1386 | AOH Principal's reference | ||
| 1387 | Reference number of the principal. | ||
| 1388 | |||
| 1389 | AOI Debit reference number | ||
| 1390 | The reference number of a debit instruction. | ||
| 1391 | |||
| 1392 | AOJ Calendar | ||
| 1393 | A calendar reference number. | ||
| 1394 | |||
| 1395 | AOK Work shift | ||
| 1396 | A work shift reference number. | ||
| 1397 | |||
| 1398 | AOL Work breakdown structure | ||
| 1399 | A structure reference that identifies the breakdown of | ||
| 1400 | work for a project. | ||
| 1401 | |||
| 1402 | AOM Organisation breakdown structure | ||
| 1403 | A structure reference that identifies the breakdown of | ||
| 1404 | an organisation. | ||
| 1405 | |||
| 1406 | AON Work task charge number | ||
| 1407 | A reference assigned to a specific work task charge. | ||
| 1408 | |||
| 1409 | AOO Functional work group | ||
| 1410 | A reference to identify a functional group performing | ||
| 1411 | work. | ||
| 1412 | |||
| 1413 | AOP Work team | ||
| 1414 | A reference to identify a team performing work. | ||
| 1415 | |||
| 1416 | AOQ Department | ||
| 1417 | Section of an organisation. | ||
| 1418 | |||
| 1419 | AOR Statement of work | ||
| 1420 | A reference number for a statement of work. | ||
| 1421 | |||
| 1422 | AOS Work package | ||
| 1423 | A reference for a detailed package of work. | ||
| 1424 | |||
| 1425 | AOT Planning package | ||
| 1426 | A reference for a planning package of work. | ||
| 1427 | |||
| 1428 | AOU Cost account | ||
| 1429 | A cost control account reference. | ||
| 1430 | |||
| 1431 | AOV Work order | ||
| 1432 | Reference number for an order to do work. | ||
| 1433 | |||
| 1434 | AOW Transportation Control Number (TCN) | ||
| 1435 | A number assigned for transportation purposes. | ||
| 1436 | |||
| 1437 | AOX Constraint notation | ||
| 1438 | Identifies a reference to a constraint notation. | ||
| 1439 | |||
| 1440 | AOY ETERMS reference | ||
| 1441 | Identifies a reference to the ICC (International Chamber | ||
| 1442 | of Commerce) ETERMS(tm) repository of electronic | ||
| 1443 | commerce trading terms and conditions. | ||
| 1444 | |||
| 1445 | AOZ Implementation version number | ||
| 1446 | Identifies a version number of an implementation. | ||
| 1447 | |||
| 1448 | AP Accounts receivable number | ||
| 1449 | Reference number assigned by accounts receivable | ||
| 1450 | department to the account of a specific debtor. | ||
| 1451 | |||
| 1452 | APA Incorporated legal reference | ||
| 1453 | Identifies a legal reference which is deemed | ||
| 1454 | incorporated by reference. | ||
| 1455 | |||
| 1456 | APB Payment instalment reference number | ||
| 1457 | A reference number given to a payment instalment to | ||
| 1458 | identify a specific instance of payment of a debt which | ||
| 1459 | can be paid at specified intervals. | ||
| 1460 | |||
| 1461 | APC Equipment owner reference number | ||
| 1462 | Reference number issued by the owner of the equipment. | ||
| 1463 | |||
| 1464 | APD Cedent's claim number | ||
| 1465 | To identify the number assigned to the claim by the | ||
| 1466 | ceding company. | ||
| 1467 | |||
| 1468 | APE Reinsurer's claim number | ||
| 1469 | To identify the number assigned to the claim by the | ||
| 1470 | reinsurer. | ||
| 1471 | |||
| 1472 | APF Price/sales catalogue response reference number | ||
| 1473 | A reference number identifying a response to a | ||
| 1474 | price/sales catalogue. | ||
| 1475 | |||
| 1476 | APG General purpose message reference number | ||
| 1477 | A reference number identifying a general purpose | ||
| 1478 | message. | ||
| 1479 | |||
| 1480 | APH Invoicing data sheet reference number | ||
| 1481 | A reference number identifying an invoicing data sheet. | ||
| 1482 | |||
| 1483 | API Inventory report reference number | ||
| 1484 | A reference number identifying an inventory report. | ||
| 1485 | |||
| 1486 | APJ Ceiling formula reference number | ||
| 1487 | The reference number which identifies a formula for | ||
| 1488 | determining a ceiling. | ||
| 1489 | |||
| 1490 | APK Price variation formula reference number | ||
| 1491 | The reference number which identifies a price variation | ||
| 1492 | formula. | ||
| 1493 | |||
| 1494 | APL Reference to account servicing bank's message | ||
| 1495 | Reference to the account servicing bank's message. | ||
| 1496 | |||
| 1497 | APM Party sequence number | ||
| 1498 | Reference identifying a party sequence number. | ||
| 1499 | |||
| 1500 | APN Purchaser's request reference | ||
| 1501 | Reference identifying a request made by the purchaser. | ||
| 1502 | |||
| 1503 | APO Contractor request reference | ||
| 1504 | Reference identifying a request made by a contractor. | ||
| 1505 | |||
| 1506 | APP Accident reference number | ||
| 1507 | Reference number assigned to an accident. | ||
| 1508 | |||
| 1509 | APQ Commercial account summary reference number | ||
| 1510 | A reference number identifying a commercial account | ||
| 1511 | summary. | ||
| 1512 | |||
| 1513 | APR Contract breakdown reference | ||
| 1514 | A reference which identifies a specific breakdown of a | ||
| 1515 | contract. | ||
| 1516 | |||
| 1517 | APS Contractor registration number | ||
| 1518 | A reference number used to identify a contractor. | ||
| 1519 | |||
| 1520 | APT Applicable coefficient identification number | ||
| 1521 | The identification number of the coefficient which is | ||
| 1522 | applicable. | ||
| 1523 | |||
| 1524 | APU Special budget account number | ||
| 1525 | The number of a special budget account. | ||
| 1526 | |||
| 1527 | APV Authorisation for repair reference | ||
| 1528 | Reference of the authorisation for repair. | ||
| 1529 | |||
| 1530 | APW Manufacturer defined repair rates reference | ||
| 1531 | Reference assigned by a manufacturer to their repair | ||
| 1532 | rates. | ||
| 1533 | |||
| 1534 | APX Original submitter log number | ||
| 1535 | A control number assigned by the original submitter. | ||
| 1536 | |||
| 1537 | APY Original submitter, parent Data Maintenance Request (DMR) | ||
| 1538 | log number | ||
| 1539 | A Data Maintenance Request (DMR) original submitter's | ||
| 1540 | reference log number for the parent DMR. | ||
| 1541 | |||
| 1542 | APZ Original submitter, child Data Maintenance Request (DMR) | ||
| 1543 | log number | ||
| 1544 | A Data Maintenance Request (DMR) original submitter's | ||
| 1545 | reference log number for a child DMR. | ||
| 1546 | |||
| 1547 | AQA Entry point assessment log number | ||
| 1548 | The reference log number assigned by an entry point | ||
| 1549 | assessment group for the DMR. | ||
| 1550 | |||
| 1551 | AQB Entry point assessment log number, parent DMR | ||
| 1552 | The reference log number assigned by an entry point | ||
| 1553 | assessment group for the parent Data Maintenance Request | ||
| 1554 | (DMR). | ||
| 1555 | |||
| 1556 | AQC Entry point assessment log number, child DMR | ||
| 1557 | The reference log number assigned by an entry point | ||
| 1558 | assessment group for a child Data Maintenance Request | ||
| 1559 | (DMR). | ||
| 1560 | |||
| 1561 | AQD Data structure tag | ||
| 1562 | The tag assigned to a data structure. | ||
| 1563 | |||
| 1564 | AQE Central secretariat log number | ||
| 1565 | The reference log number assigned by the central | ||
| 1566 | secretariat for the Data Maintenance Request (DMR). | ||
| 1567 | |||
| 1568 | AQF Central secretariat log number, parent Data Maintenance | ||
| 1569 | Request (DMR) | ||
| 1570 | The reference log number assigned by the central | ||
| 1571 | secretariat for the parent Data Maintenance Request | ||
| 1572 | (DMR). | ||
| 1573 | |||
| 1574 | AQG Central secretariat log number, child Data Maintenance | ||
| 1575 | Request (DMR) | ||
| 1576 | The reference log number assigned by the central | ||
| 1577 | secretariat for the child Data Maintenance Request | ||
| 1578 | (DMR). | ||
| 1579 | |||
| 1580 | AQH International assessment log number | ||
| 1581 | The reference log number assigned to a Data Maintenance | ||
| 1582 | Request (DMR) changed in international assessment. | ||
| 1583 | |||
| 1584 | AQI International assessment log number, parent Data | ||
| 1585 | Maintenance Request (DMR) | ||
| 1586 | The reference log number assigned to a Data Maintenance | ||
| 1587 | Request (DMR) changed in international assessment that | ||
| 1588 | is a parent to the current DMR. | ||
| 1589 | |||
| 1590 | AQJ International assessment log number, child Data Maintenance | ||
| 1591 | Request (DMR) | ||
| 1592 | The reference log number assigned to a Data Maintenance | ||
| 1593 | Request (DMR) changed in international assessment that | ||
| 1594 | is a child to the current DMR. | ||
| 1595 | |||
| 1596 | AQK Status report number | ||
| 1597 | The reference number for a status report. | ||
| 1598 | |||
| 1599 | AQL Message design group number | ||
| 1600 | Reference number for a message design group. | ||
| 1601 | |||
| 1602 | AQM US Customs Service (USCS) entry code | ||
| 1603 | An entry number assigned by the United States (US) | ||
| 1604 | customs service. | ||
| 1605 | |||
| 1606 | AQN Beginning job sequence number | ||
| 1607 | The number designating the beginning of the job | ||
| 1608 | sequence. | ||
| 1609 | |||
| 1610 | AQO Sender's clause number | ||
| 1611 | The number that identifies the sender's clause. | ||
| 1612 | |||
| 1613 | AQP Dun and Bradstreet Canada's 8 digit Standard Industrial | ||
| 1614 | Classification (SIC) code | ||
| 1615 | Dun and Bradstreet Canada's 8 digit Standard Industrial | ||
| 1616 | Classification (SIC) code identifying activities of the | ||
| 1617 | company. | ||
| 1618 | |||
| 1619 | AQQ Activite Principale Exercee (APE) identifier | ||
| 1620 | The French industry code for the main activity of a | ||
| 1621 | company. | ||
| 1622 | |||
| 1623 | AQR Dun and Bradstreet US 8 digit Standard Industrial | ||
| 1624 | Classification (SIC) code | ||
| 1625 | Dun and Bradstreet United States' 8 digit Standard | ||
| 1626 | Industrial Classification (SIC) code identifying | ||
| 1627 | activities of the company. | ||
| 1628 | |||
| 1629 | AQS Nomenclature Activity Classification Economy (NACE) | ||
| 1630 | identifier | ||
| 1631 | A European industry classification code used to identify | ||
| 1632 | the activity of a company. | ||
| 1633 | |||
| 1634 | AQT Norme Activite Francaise (NAF) identifier | ||
| 1635 | A French industry classification code assigned by the | ||
| 1636 | French government to identify the activity of a company. | ||
| 1637 | |||
| 1638 | AQU Registered contractor activity type | ||
| 1639 | Reference number identifying the type of registered | ||
| 1640 | contractor activity. | ||
| 1641 | |||
| 1642 | AQV Statistic Bundes Amt (SBA) identifier | ||
| 1643 | A German industry classification code issued by | ||
| 1644 | Statistic Bundes Amt (SBA) to identify the activity of a | ||
| 1645 | company. | ||
| 1646 | |||
| 1647 | AQW State or province assigned entity identification | ||
| 1648 | Reference number of an entity assigned by a state or | ||
| 1649 | province. | ||
| 1650 | |||
| 1651 | AQX Institute of Security and Future Market Development (ISFMD) | ||
| 1652 | serial number | ||
| 1653 | A number used to identify a public but not publicly | ||
| 1654 | traded company. | ||
| 1655 | |||
| 1656 | AQY File identification number | ||
| 1657 | A number assigned to identify a file. | ||
| 1658 | |||
| 1659 | AQZ Bankruptcy procedure number | ||
| 1660 | A number identifying a bankruptcy procedure. | ||
| 1661 | |||
| 1662 | ARA National government business identification number | ||
| 1663 | A business identification number which is assigned by a | ||
| 1664 | national government. | ||
| 1665 | |||
| 1666 | ARB Prior Data Universal Number System (DUNS) number | ||
| 1667 | A previously assigned Data Universal Number System | ||
| 1668 | (DUNS) number. | ||
| 1669 | |||
| 1670 | ARC Companies Registry Office (CRO) number | ||
| 1671 | Identifies the reference number assigned by the | ||
| 1672 | Companies Registry Office (CRO). | ||
| 1673 | |||
| 1674 | ARD Costa Rican judicial number | ||
| 1675 | A number assigned by the government to a business in | ||
| 1676 | Costa Rica. | ||
| 1677 | |||
| 1678 | ARE Numero de Identificacion Tributaria (NIT) | ||
| 1679 | A number assigned by the government to a business in | ||
| 1680 | some Latin American countries. | ||
| 1681 | |||
| 1682 | ARF Patron number | ||
| 1683 | A number assigned by the government to a business in | ||
| 1684 | some Latin American countries. Note that "Patron" is a | ||
| 1685 | Spanish word, it is not a person who gives financial or | ||
| 1686 | other support. | ||
| 1687 | |||
| 1688 | ARG Registro Informacion Fiscal (RIF) number | ||
| 1689 | A number assigned by the government to a business in | ||
| 1690 | some Latin American countries. | ||
| 1691 | |||
| 1692 | ARH Registro Unico de Contribuyente (RUC) number | ||
| 1693 | A number assigned by the government to a business in | ||
| 1694 | some Latin American countries. | ||
| 1695 | |||
| 1696 | ARI Tokyo SHOKO Research (TSR) business identifier | ||
| 1697 | A number assigned to a business by TSR. | ||
| 1698 | |||
| 1699 | ARJ Personal identity card number | ||
| 1700 | An identity card number assigned to a person. | ||
| 1701 | |||
| 1702 | ARK Systeme Informatique pour le Repertoire des ENtreprises | ||
| 1703 | (SIREN) number | ||
| 1704 | An identification number known as a SIREN assigned to a | ||
| 1705 | business in France. | ||
| 1706 | |||
| 1707 | ARL Systeme Informatique pour le Repertoire des ETablissements | ||
| 1708 | (SIRET) number | ||
| 1709 | An identification number known as a SIRET assigned to a | ||
| 1710 | business location in France. | ||
| 1711 | |||
| 1712 | ARM Publication issue number | ||
| 1713 | A number assigned to identify a publication issue. | ||
| 1714 | |||
| 1715 | ARN Original filing number | ||
| 1716 | A number assigned to the original filing. | ||
| 1717 | |||
| 1718 | ARO Page number | ||
| 1719 | The number of a page. | ||
| 1720 | |||
| 1721 | ARP Public filing registration number | ||
| 1722 | A number assigned at the time of registration of a | ||
| 1723 | public filing. | ||
| 1724 | |||
| 1725 | ARQ Regiristo Federal de Contribuyentes | ||
| 1726 | A federal tax identification number assigned by the | ||
| 1727 | Mexican tax authority. | ||
| 1728 | |||
| 1729 | ARR Social security number | ||
| 1730 | An identification number assigned to an individual by | ||
| 1731 | the social security administration. | ||
| 1732 | |||
| 1733 | ARS Document volume number | ||
| 1734 | The number of a document volume. | ||
| 1735 | |||
| 1736 | ART Book number | ||
| 1737 | A number assigned to identify a book. | ||
| 1738 | |||
| 1739 | ARU Stock exchange company identifier | ||
| 1740 | A reference assigned by the stock exchange to a company. | ||
| 1741 | |||
| 1742 | ARV Imputation account | ||
| 1743 | An account to which an amount is to be posted. | ||
| 1744 | |||
| 1745 | ARW Financial phase reference | ||
| 1746 | A reference which identifies a specific financial phase. | ||
| 1747 | |||
| 1748 | ARX Technical phase reference | ||
| 1749 | A reference which identifies a specific technical phase. | ||
| 1750 | |||
| 1751 | ARY Prior contractor registration number | ||
| 1752 | A previous reference number used to identify a | ||
| 1753 | contractor. | ||
| 1754 | |||
| 1755 | ARZ Stock adjustment number | ||
| 1756 | A number identifying a stock adjustment. | ||
| 1757 | |||
| 1758 | ASA Dispensation reference | ||
| 1759 | A reference number assigned to an official exemption | ||
| 1760 | from a law or obligation. | ||
| 1761 | |||
| 1762 | ASB Investment reference number | ||
| 1763 | A reference to a specific investment. | ||
| 1764 | |||
| 1765 | ASC Assuming company | ||
| 1766 | A number that identifies an assuming company. | ||
| 1767 | |||
| 1768 | ASD Budget chapter | ||
| 1769 | A reference to the chapter in a budget. | ||
| 1770 | |||
| 1771 | ASE Duty free products security number | ||
| 1772 | A security number allocated for duty free products. | ||
| 1773 | |||
| 1774 | ASF Duty free products receipt authorisation number | ||
| 1775 | Authorisation number allocated for the receipt of duty | ||
| 1776 | free products. | ||
| 1777 | |||
| 1778 | ASG Party information message reference | ||
| 1779 | Reference identifying a party information message. | ||
| 1780 | |||
| 1781 | ASH Formal statement reference | ||
| 1782 | A reference to a formal statement. | ||
| 1783 | |||
| 1784 | ASI Proof of delivery reference number | ||
| 1785 | A reference number identifying a proof of delivery which | ||
| 1786 | is generated by the goods recipient. | ||
| 1787 | |||
| 1788 | ASJ Supplier's credit claim reference number | ||
| 1789 | A reference number identifying a supplier's credit | ||
| 1790 | claim. | ||
| 1791 | |||
| 1792 | ASK Picture of actual product | ||
| 1793 | Reference identifying the picture of an actual product. | ||
| 1794 | |||
| 1795 | ASL Picture of a generic product | ||
| 1796 | Reference identifying a picture of a generic product. | ||
| 1797 | |||
| 1798 | ASM Trading partner identification number | ||
| 1799 | Code specifying an identification assigned to an entity | ||
| 1800 | with whom one conducts trade. | ||
| 1801 | |||
| 1802 | ASN Prior trading partner identification number | ||
| 1803 | Code specifying an identification number previously | ||
| 1804 | assigned to a trading partner. | ||
| 1805 | |||
| 1806 | ASO Password | ||
| 1807 | Code used for authentication purposes. | ||
| 1808 | |||
| 1809 | ASP Formal report number | ||
| 1810 | A number uniquely identifying a formal report. | ||
| 1811 | |||
| 1812 | ASQ Fund account number | ||
| 1813 | Account number of fund. | ||
| 1814 | |||
| 1815 | ASR Safe custody number | ||
| 1816 | The number of a file or portfolio kept for safe custody | ||
| 1817 | on behalf of clients. | ||
| 1818 | |||
| 1819 | ASS Master account number | ||
| 1820 | A reference number identifying a master account. | ||
| 1821 | |||
| 1822 | AST Group reference number | ||
| 1823 | The reference number identifying a group. | ||
| 1824 | |||
| 1825 | ASU Accounting transmission number | ||
| 1826 | A number used to identify the transmission of an | ||
| 1827 | accounting book entry. | ||
| 1828 | |||
| 1829 | ASV Product data file number | ||
| 1830 | The number of a product data file. | ||
| 1831 | |||
| 1832 | ASW Cadastro Geral do Contribuinte (CGC) | ||
| 1833 | Brazilian taxpayer number. | ||
| 1834 | |||
| 1835 | ASX Foreign resident identification number | ||
| 1836 | Number assigned by a government agency to identify a | ||
| 1837 | foreign resident. | ||
| 1838 | |||
| 1839 | ASY CD-ROM | ||
| 1840 | Identity number of the Compact Disk Read Only Memory | ||
| 1841 | (CD-ROM). | ||
| 1842 | |||
| 1843 | ASZ Physical medium | ||
| 1844 | Identifies the physical medium. | ||
| 1845 | |||
| 1846 | ATA Financial cancellation reference number | ||
| 1847 | Reference number of a financial cancellation. | ||
| 1848 | |||
| 1849 | ATB Purchase for export Customs agreement number | ||
| 1850 | A number assigned by a Customs authority allowing the | ||
| 1851 | purchase of goods free of tax because they are to be | ||
| 1852 | exported immediately after the purchase. | ||
| 1853 | |||
| 1854 | ATC Judgment number | ||
| 1855 | A reference number identifying the legal decision. | ||
| 1856 | |||
| 1857 | ATD Secretariat number | ||
| 1858 | A reference number identifying a secretariat. | ||
| 1859 | |||
| 1860 | ATE Previous banking status message reference | ||
| 1861 | Message reference number of the previous banking status | ||
| 1862 | message being responded to. | ||
| 1863 | |||
| 1864 | ATF Last received banking status message reference | ||
| 1865 | Reference number of the latest received banking status | ||
| 1866 | message. | ||
| 1867 | |||
| 1868 | ATG Bank's documentary procedure reference | ||
| 1869 | Reference allocated by the bank to a documentary | ||
| 1870 | procedure. | ||
| 1871 | |||
| 1872 | ATH Customer's documentary procedure reference | ||
| 1873 | Reference allocated by a customer to a documentary | ||
| 1874 | procedure. | ||
| 1875 | |||
| 1876 | ATI Safe deposit box number | ||
| 1877 | Number of the safe deposit box. | ||
| 1878 | |||
| 1879 | ATJ Receiving Bankgiro number | ||
| 1880 | Number of the receiving Bankgiro. | ||
| 1881 | |||
| 1882 | ATK Sending Bankgiro number | ||
| 1883 | Number of the sending Bankgiro. | ||
| 1884 | |||
| 1885 | ATL Bankgiro reference | ||
| 1886 | Reference of the Bankgiro. | ||
| 1887 | |||
| 1888 | ATM Guarantee number | ||
| 1889 | Number of a guarantee. | ||
| 1890 | |||
| 1891 | ATN Collection instrument number | ||
| 1892 | To identify the number of an instrument used to remit | ||
| 1893 | funds to a beneficiary. | ||
| 1894 | |||
| 1895 | ATO Converted Postgiro number | ||
| 1896 | To identify the reference number of a giro payment | ||
| 1897 | having been converted to a Postgiro account. | ||
| 1898 | |||
| 1899 | ATP Cost centre alignment number | ||
| 1900 | Number used in the financial management process to align | ||
| 1901 | cost allocations. | ||
| 1902 | |||
| 1903 | ATQ Kamer Van Koophandel (KVK) number | ||
| 1904 | An identification number assigned by the Dutch Chamber | ||
| 1905 | of Commerce to a business in the Netherlands. | ||
| 1906 | |||
| 1907 | ATR Institut Belgo-Luxembourgeois de Codification (IBLC) number | ||
| 1908 | An identification number assigned by the Luxembourg | ||
| 1909 | National Bank to a business in Luxembourg. | ||
| 1910 | |||
| 1911 | ATS External object reference | ||
| 1912 | A reference identifying an external object. | ||
| 1913 | |||
| 1914 | ATT Exceptional transport authorisation number | ||
| 1915 | Authorisation number for exceptional transport (using | ||
| 1916 | specific equipment, out of gauge, materials and/or | ||
| 1917 | specific routing). | ||
| 1918 | |||
| 1919 | ATU Clave Unica de Identificacion Tributaria (CUIT) | ||
| 1920 | Tax identification number in Argentina. | ||
| 1921 | |||
| 1922 | ATV Registro Unico Tributario (RUT) | ||
| 1923 | Tax identification number in Chile. | ||
| 1924 | |||
| 1925 | ATW Flat rack container bundle identification number | ||
| 1926 | Reference number assigned to a bundle of flat rack | ||
| 1927 | containers. | ||
| 1928 | |||
| 1929 | ATX Transport equipment acceptance order reference | ||
| 1930 | Reference number assigned to an order to accept | ||
| 1931 | transport equipment that is to be delivered by an inland | ||
| 1932 | carrier to a specified facility. | ||
| 1933 | |||
| 1934 | ATY Transport equipment release order reference | ||
| 1935 | Reference number assigned to an order to release | ||
| 1936 | transport equipment which is to be picked up by an | ||
| 1937 | inland carrier from a specified facility. | ||
| 1938 | |||
| 1939 | ATZ Ship's stay reference number | ||
| 1940 | Reference number assigned by a port authority to the | ||
| 1941 | stay of a vessel in the port. | ||
| 1942 | |||
| 1943 | AU Authorization to meet competition number | ||
| 1944 | A number assigned by a requestor to an offer incoming | ||
| 1945 | following request for quote. | ||
| 1946 | |||
| 1947 | AUA Place of positioning reference | ||
| 1948 | Identifies the reference pertaining to the place of | ||
| 1949 | positioning. | ||
| 1950 | |||
| 1951 | AUB Party reference | ||
| 1952 | The reference to a party. | ||
| 1953 | |||
| 1954 | AUC Issued prescription identification | ||
| 1955 | The identification of the issued prescription. | ||
| 1956 | |||
| 1957 | AUD Collection reference | ||
| 1958 | A reference identifying a collection. | ||
| 1959 | |||
| 1960 | AUE Travel service | ||
| 1961 | Reference identifying a travel service. | ||
| 1962 | |||
| 1963 | AUF Consignment stock contract | ||
| 1964 | Reference identifying a consignment stock contract. | ||
| 1965 | |||
| 1966 | AUG Importer's letter of credit reference | ||
| 1967 | Letter of credit reference issued by importer. | ||
| 1968 | |||
| 1969 | AUH Performed prescription identification | ||
| 1970 | The identification of the prescription that has been | ||
| 1971 | carried into effect. | ||
| 1972 | |||
| 1973 | AUI Image reference | ||
| 1974 | A reference number identifying an image. | ||
| 1975 | |||
| 1976 | AUJ Proposed purchase order reference number | ||
| 1977 | A reference number assigned to a proposed purchase | ||
| 1978 | order. | ||
| 1979 | |||
| 1980 | AUK Application for financial support reference number | ||
| 1981 | Reference number assigned to an application for | ||
| 1982 | financial support. | ||
| 1983 | |||
| 1984 | AUL Manufacturing quality agreement number | ||
| 1985 | Reference number of a manufacturing quality agreement. | ||
| 1986 | |||
| 1987 | AUM Software editor reference | ||
| 1988 | Reference identifying the software editor. | ||
| 1989 | |||
| 1990 | AUN Software reference | ||
| 1991 | Reference identifying the software. | ||
| 1992 | |||
| 1993 | AUO Software quality reference | ||
| 1994 | Reference allocated to the software by a quality | ||
| 1995 | assurance agency. | ||
| 1996 | |||
| 1997 | AUP Consolidated orders' reference | ||
| 1998 | A reference number to identify orders which have been, | ||
| 1999 | or shall be consolidated. | ||
| 2000 | |||
| 2001 | AUQ Customs binding ruling number | ||
| 2002 | Binding ruling number issued by customs. | ||
| 2003 | |||
| 2004 | AUR Customs non-binding ruling number | ||
| 2005 | Non-binding ruling number issued by customs. | ||
| 2006 | |||
| 2007 | AUS Delivery route reference | ||
| 2008 | A reference to the route of the delivery. | ||
| 2009 | |||
| 2010 | AUT Net area supplier reference | ||
| 2011 | A reference identifying a supplier within a net area. | ||
| 2012 | |||
| 2013 | AUU Time series reference | ||
| 2014 | Reference to a time series. | ||
| 2015 | |||
| 2016 | AUV Connecting point to central grid | ||
| 2017 | Reference to a connecting point to a central grid. | ||
| 2018 | |||
| 2019 | AUW Marketing plan identification number (MPIN) | ||
| 2020 | Number identifying a marketing plan. | ||
| 2021 | |||
| 2022 | AUX Entity reference number, previous | ||
| 2023 | The previous reference number assigned to an entity. | ||
| 2024 | |||
| 2025 | AUY International Standard Industrial Classification (ISIC) | ||
| 2026 | code | ||
| 2027 | A code specifying an international standard industrial | ||
| 2028 | classification. | ||
| 2029 | |||
| 2030 | AUZ Customs pre-approval ruling number | ||
| 2031 | Pre-approval ruling number issued by Customs. | ||
| 2032 | |||
| 2033 | AV Account payable number | ||
| 2034 | Reference number assigned by accounts payable department | ||
| 2035 | to the account of a specific creditor. | ||
| 2036 | |||
| 2037 | AWA Rate code number | ||
| 2038 | Number assigned by a buyer to rate a product. | ||
| 2039 | |||
| 2040 | AWB Air waybill number | ||
| 2041 | Reference number assigned to an air waybill, see: 1001 = | ||
| 2042 | 740. | ||
| 2043 | |||
| 2044 | AWC Documentary credit amendment number | ||
| 2045 | Number of the amendment of the documentary credit. | ||
| 2046 | |||
| 2047 | AWD Advising bank's reference | ||
| 2048 | Reference number of the advising bank. | ||
| 2049 | |||
| 2050 | AWE Cost centre | ||
| 2051 | A number identifying a cost centre. | ||
| 2052 | |||
| 2053 | AWF Work item quantity determination | ||
| 2054 | A reference assigned to a work item quantity | ||
| 2055 | determination. | ||
| 2056 | |||
| 2057 | AWG Internal data process number | ||
| 2058 | A number identifying an internal data process. | ||
| 2059 | |||
| 2060 | AWH Category of work reference | ||
| 2061 | A reference identifying a category of work. | ||
| 2062 | |||
| 2063 | AWI Policy form number | ||
| 2064 | Number assigned to a policy form. | ||
| 2065 | |||
| 2066 | AWJ Net area | ||
| 2067 | Reference to an area of a net. | ||
| 2068 | |||
| 2069 | + AWK Service provider | ||
| 2070 | Reference of the service provider. | ||
| 2071 | |||
| 2072 | + AWL Error position | ||
| 2073 | Reference to the position of an error in a message. | ||
| 2074 | |||
| 2075 | + AWM Service category reference | ||
| 2076 | Reference identifying the service category. | ||
| 2077 | |||
| 2078 | + AWN Connected location | ||
| 2079 | Reference of a connected location. | ||
| 2080 | |||
| 2081 | + AWO Related party | ||
| 2082 | Reference of a related party. | ||
| 2083 | |||
| 2084 | + AWP Latest accounting entry record reference | ||
| 2085 | Code identifying the reference of the latest accounting | ||
| 2086 | entry record. | ||
| 2087 | |||
| 2088 | + AWQ Accounting entry | ||
| 2089 | Accounting entry to which this item is related. | ||
| 2090 | |||
| 2091 | + AWR Document reference, original | ||
| 2092 | The original reference of a document. | ||
| 2093 | |||
| 2094 | BA Beginning meter reading actual | ||
| 2095 | Meter reading at the beginning of an invoicing period. | ||
| 2096 | |||
| 2097 | BC Buyer's contract number | ||
| 2098 | Reference number assigned by buyer to a contract. | ||
| 2099 | |||
| 2100 | BD Bid number | ||
| 2101 | Number assigned by a submitter of a bid to his bid. | ||
| 2102 | |||
| 2103 | BE Beginning meter reading estimated | ||
| 2104 | Meter reading at the beginning of an invoicing period | ||
| 2105 | where an actual reading is not available. | ||
| 2106 | |||
| 2107 | BH House bill of lading number | ||
| 2108 | Reference number assigned to a house bill of lading, | ||
| 2109 | see: 1001 = 714. | ||
| 2110 | |||
| 2111 | BM Bill of lading number | ||
| 2112 | Reference number assigned to a bill of lading, see: 1001 | ||
| 2113 | = 705. | ||
| 2114 | |||
| 2115 | BN Booking reference number | ||
| 2116 | [1016] Reference number assigned by the carrier or his | ||
| 2117 | agent when cargo space is reserved prior to loading. | ||
| 2118 | |||
| 2119 | BO Blanket order number | ||
| 2120 | Reference number assigned by the order issuer to a | ||
| 2121 | blanket order. | ||
| 2122 | |||
| 2123 | BR Broker or sales office number | ||
| 2124 | A number that identifies a broker or sales office. | ||
| 2125 | |||
| 2126 | BT Batch number/lot number | ||
| 2127 | Reference number assigned by manufacturer to a series of | ||
| 2128 | similar products or goods produced under similar | ||
| 2129 | conditions. | ||
| 2130 | |||
| 2131 | BW Blended with number | ||
| 2132 | The batch/lot/package number a product is blended with. | ||
| 2133 | |||
| 2134 | CAS IATA Cargo Agent CASS Address number | ||
| 2135 | Code issued by IATA to identify agent locations for CASS | ||
| 2136 | billing purposes. | ||
| 2137 | |||
| 2138 | + CAT Matching of entries, balanced | ||
| 2139 | Reference to a balanced matching of entries. | ||
| 2140 | |||
| 2141 | + CAU Entry flagging | ||
| 2142 | Reference to a flagging of entries. | ||
| 2143 | |||
| 2144 | + CAV Matching of entries, unbalanced | ||
| 2145 | Reference to an unbalanced matching of entries. | ||
| 2146 | |||
| 2147 | + CAW Document reference, internal | ||
| 2148 | Internal reference to a document. | ||
| 2149 | |||
| 2150 | + CAX European Value Added Tax identification | ||
| 2151 | Value Added Tax identification number according to | ||
| 2152 | European regulation. | ||
| 2153 | |||
| 2154 | + CAY Cost accounting document | ||
| 2155 | The reference to a cost accounting document. | ||
| 2156 | |||
| 2157 | CD Credit note number | ||
| 2158 | Reference number assigned to a credit note. | ||
| 2159 | |||
| 2160 | CEC Ceding company | ||
| 2161 | Company selling obligations to a third party. | ||
| 2162 | |||
| 2163 | CFE Consignee's further order | ||
| 2164 | Reference of an order given by the consignee after | ||
| 2165 | departure of the means of transport. | ||
| 2166 | |||
| 2167 | CFO Consignor's further order | ||
| 2168 | Reference of an order given by the consignor after | ||
| 2169 | departure of the means of transport. | ||
| 2170 | |||
| 2171 | CG Consignee's order number | ||
| 2172 | A number that identifies a consignee's order. | ||
| 2173 | |||
| 2174 | CH Customer catalogue number | ||
| 2175 | Number identifying a catalogue for customer's usage. | ||
| 2176 | |||
| 2177 | CK Cheque number | ||
| 2178 | Unique number assigned to one specific cheque. | ||
| 2179 | |||
| 2180 | CKN Checking number | ||
| 2181 | Number assigned by checking party to one specific check | ||
| 2182 | action. | ||
| 2183 | |||
| 2184 | CM Credit memo number | ||
| 2185 | Reference number assigned by issuer to a credit memo. | ||
| 2186 | |||
| 2187 | CMR Road consignment note number | ||
| 2188 | Reference number assigned to a road consignment note, | ||
| 2189 | see: 1001 = 730. | ||
| 2190 | |||
| 2191 | CN Carrier's reference number | ||
| 2192 | Reference number assigned by carrier to a consignment. | ||
| 2193 | |||
| 2194 | CNO Charge note reference number | ||
| 2195 | [1070] Indication in pre-printed form that a Charges | ||
| 2196 | note has been established and is attached to the Rail | ||
| 2197 | Consignment Note (CIM 76). | ||
| 2198 | |||
| 2199 | CO Buyers order number | ||
| 2200 | [1022] Reference number assigned by the buyer to an | ||
| 2201 | order. | ||
| 2202 | |||
| 2203 | COF Call off order number | ||
| 2204 | A number that identifies a call off order. | ||
| 2205 | |||
| 2206 | CP Condition of purchase document number | ||
| 2207 | Reference number identifying the conditions of purchase | ||
| 2208 | relevant to a purchase. | ||
| 2209 | |||
| 2210 | CR Customer reference number | ||
| 2211 | Reference number assigned by the customer to a | ||
| 2212 | transaction. | ||
| 2213 | |||
| 2214 | CRN Conveyance reference number | ||
| 2215 | [8028] Unique reference given by the carrier to a | ||
| 2216 | certain journey or departure of a means of transport | ||
| 2217 | (generic term). | ||
| 2218 | |||
| 2219 | CS Condition of sale document number | ||
| 2220 | Reference number identifying the conditions of sale | ||
| 2221 | relevant to a sale. | ||
| 2222 | |||
| 2223 | CST Team assignment number | ||
| 2224 | Team number assigned to a group that is responsible for | ||
| 2225 | working a particular transaction. | ||
| 2226 | |||
| 2227 | CT Contract number | ||
| 2228 | Reference number of a contract concluded between | ||
| 2229 | parties. | ||
| 2230 | |||
| 2231 | CU Consignor's reference number | ||
| 2232 | [1140] Reference number assigned by a consignor to a | ||
| 2233 | particular shipment for his own purposes or for those of | ||
| 2234 | the consignee. | ||
| 2235 | |||
| 2236 | CV Container operators reference number | ||
| 2237 | Reference number assigned by the party operating or | ||
| 2238 | controlling the transport container to a transaction or | ||
| 2239 | consignment. | ||
| 2240 | |||
| 2241 | CW Package number | ||
| 2242 | (7070) Reference number identifying a package or carton | ||
| 2243 | within a consignment. | ||
| 2244 | |||
| 2245 | CZ Cooperation contract number | ||
| 2246 | Number issued by a party concerned given to a contract | ||
| 2247 | on cooperation of two or more parties. | ||
| 2248 | |||
| 2249 | DA Deferment approval number | ||
| 2250 | Number assigned by authorities to a party to approve | ||
| 2251 | deferment of payment of tax or duties. | ||
| 2252 | |||
| 2253 | DAN Debit account number | ||
| 2254 | Reference number assigned by issuer to a debit account. | ||
| 2255 | |||
| 2256 | DB Buyer's debtor number | ||
| 2257 | Reference number assigned to a debtor. | ||
| 2258 | |||
| 2259 | DI Distributor invoice number | ||
| 2260 | Reference number assigned by issuer to a distributor | ||
| 2261 | invoice. | ||
| 2262 | |||
| 2263 | DL Debit note number | ||
| 2264 | Reference number assigned by issuer to a debit note. | ||
| 2265 | |||
| 2266 | DM Document number | ||
| 2267 | [1004] Reference number assigned to the document by the | ||
| 2268 | issuer. | ||
| 2269 | |||
| 2270 | DQ Delivery note number | ||
| 2271 | Reference number assigned by the issuer to a delivery | ||
| 2272 | note. | ||
| 2273 | |||
| 2274 | DR Dock receipt number | ||
| 2275 | Number of the cargo receipt submitted when cargo is | ||
| 2276 | delivered to a marine terminal. | ||
| 2277 | |||
| 2278 | EA Ending meter reading actual | ||
| 2279 | Meter reading at the end of an invoicing period. | ||
| 2280 | |||
| 2281 | EB Embargo permit number | ||
| 2282 | Reference number assigned by issuer to an embargo | ||
| 2283 | permit. | ||
| 2284 | |||
| 2285 | ED Export declaration | ||
| 2286 | Number assigned by the exporter to his export | ||
| 2287 | declaration number submitted to an authority. | ||
| 2288 | |||
| 2289 | EE Ending meter reading estimated | ||
| 2290 | Meter reading at the end of an invoicing period where an | ||
| 2291 | actual reading is not available. | ||
| 2292 | |||
| 2293 | EI Employer's identification number | ||
| 2294 | Number issued by an authority to identify an employer. | ||
| 2295 | |||
| 2296 | EN Embargo number | ||
| 2297 | Number assigned to specific goods or a family of goods | ||
| 2298 | in a classification of embargo measures. | ||
| 2299 | |||
| 2300 | EP Export permit number | ||
| 2301 | Reference number assigned by issuing authority to an | ||
| 2302 | export permit for products. | ||
| 2303 | |||
| 2304 | EQ Equipment number | ||
| 2305 | Number assigned by the manufacturer to specific | ||
| 2306 | equipment. | ||
| 2307 | |||
| 2308 | ER Container/equipment receipt number | ||
| 2309 | Number of the Equipment Interchange Receipt issued for | ||
| 2310 | full or empty equipment received. | ||
| 2311 | |||
| 2312 | ERN Exporter's reference number | ||
| 2313 | Reference to a party exporting goods. | ||
| 2314 | |||
| 2315 | ET Excess transportation number | ||
| 2316 | Number assigned to excess transport. | ||
| 2317 | |||
| 2318 | EX Export licence number | ||
| 2319 | [1208] Reference number assigned by issuing authority to | ||
| 2320 | an Export Licence. | ||
| 2321 | |||
| 2322 | FC Fiscal number | ||
| 2323 | Tax payer's number. Number assigned to individual | ||
| 2324 | persons as well as to corporates by a public | ||
| 2325 | institution; this number is different from the VAT | ||
| 2326 | registration number. | ||
| 2327 | |||
| 2328 | FF Freight forwarder's reference number | ||
| 2329 | [1460] Reference number assigned to the consignment by | ||
| 2330 | the freight forwarder. | ||
| 2331 | |||
| 2332 | FI File line identifier | ||
| 2333 | Number assigned by the file issuer or sender to identify | ||
| 2334 | a specific line. | ||
| 2335 | |||
| 2336 | FLW Flow reference number | ||
| 2337 | Number given to a usual sender which has regular | ||
| 2338 | expeditions of the same goods, to the same destination, | ||
| 2339 | defining all general conditions of the transport. | ||
| 2340 | |||
| 2341 | FN Freight bill number | ||
| 2342 | Reference number assigned by issuing party to a freight | ||
| 2343 | bill. | ||
| 2344 | |||
| 2345 | FO Foreign exchange | ||
| 2346 | Exchange of two currencies at an agreed rate. | ||
| 2347 | |||
| 2348 | FS Final sequence number | ||
| 2349 | A number that identifies the final sequence. | ||
| 2350 | |||
| 2351 | FT Free zone identifier | ||
| 2352 | Identifier to specify the territory of a State where any | ||
| 2353 | goods introduced are generally regarded, insofar as | ||
| 2354 | import duties and taxes are concerned, as being outside | ||
| 2355 | the Customs territory and are not subject to usual | ||
| 2356 | Customs control (CCC). | ||
| 2357 | |||
| 2358 | FV File version number | ||
| 2359 | Number given to a version of an identified file. | ||
| 2360 | |||
| 2361 | FX Foreign exchange contract number | ||
| 2362 | Reference number identifying a foreign exchange | ||
| 2363 | contract. | ||
| 2364 | |||
| 2365 | GA Standard's number | ||
| 2366 | Number to identify a standardization description (e.g. | ||
| 2367 | ISO 9375). | ||
| 2368 | |||
| 2369 | GC Government contract number | ||
| 2370 | Number assigned to a specific government/public | ||
| 2371 | contract. | ||
| 2372 | |||
| 2373 | GD Standard's code number | ||
| 2374 | Number to identify a specific parameter within a | ||
| 2375 | standardization description (e.g. M5 for screws or DIN | ||
| 2376 | A4 for paper). | ||
| 2377 | |||
| 2378 | GDN General declaration number | ||
| 2379 | Number of the declaration of incoming goods out of a | ||
| 2380 | vessel. | ||
| 2381 | |||
| 2382 | GN Government reference number | ||
| 2383 | A number that identifies a government reference. | ||
| 2384 | |||
| 2385 | HS Harmonised system number | ||
| 2386 | Number specifying the goods classification under the | ||
| 2387 | Harmonised Commodity Description and Coding System of | ||
| 2388 | the Customs Co-operation Council (CCC). | ||
| 2389 | |||
| 2390 | HWB House waybill number | ||
| 2391 | Reference number assigned to a house waybill, see: 1001 | ||
| 2392 | = 703. | ||
| 2393 | |||
| 2394 | IA Internal vendor number | ||
| 2395 | Number identifying the company-internal vending | ||
| 2396 | department/unit. | ||
| 2397 | |||
| 2398 | IB In bond number | ||
| 2399 | Customs assigned number that is used to control the | ||
| 2400 | movement of imported cargo prior to its formal Customs | ||
| 2401 | clearing. | ||
| 2402 | |||
| 2403 | ICA IATA cargo agent code number | ||
| 2404 | Code issued by IATA identify each IATA Cargo Agent whose | ||
| 2405 | name is entered on the Cargo Agency List. | ||
| 2406 | |||
| 2407 | ICE Insurance certificate reference number | ||
| 2408 | A number that identifies an insurance certificate | ||
| 2409 | reference. | ||
| 2410 | |||
| 2411 | ICO Insurance contract reference number | ||
| 2412 | A number that identifies an insurance contract | ||
| 2413 | reference. | ||
| 2414 | |||
| 2415 | II Initial sample inspection report number | ||
| 2416 | Inspection report number given to the initial sample | ||
| 2417 | inspection. | ||
| 2418 | |||
| 2419 | IL Internal order number | ||
| 2420 | Number assigned to an order for internal handling/follow | ||
| 2421 | up. | ||
| 2422 | |||
| 2423 | INB Intermediary broker | ||
| 2424 | A number that identifies an intermediary broker. | ||
| 2425 | |||
| 2426 | INN Interchange number new | ||
| 2427 | Number assigned by the interchange sender to identify | ||
| 2428 | one specific interchange. This number points to the | ||
| 2429 | actual interchange. | ||
| 2430 | |||
| 2431 | INO Interchange number old | ||
| 2432 | Number assigned by the interchange sender to identify | ||
| 2433 | one specific interchange. This number points to the | ||
| 2434 | previous interchange. | ||
| 2435 | |||
| 2436 | IP Import licence number | ||
| 2437 | [1106] Reference number assigned by the issuing | ||
| 2438 | authority to an Import Licence. | ||
| 2439 | |||
| 2440 | IS Invoice number suffix | ||
| 2441 | A number added at the end of an invoice number. | ||
| 2442 | |||
| 2443 | IT Internal customer number | ||
| 2444 | Number assigned by a seller, supplier etc. to identify a | ||
| 2445 | customer within his enterprise. | ||
| 2446 | |||
| 2447 | IV Invoice number | ||
| 2448 | [1334] Reference number assigned by the seller to a | ||
| 2449 | Commercial Invoice. | ||
| 2450 | |||
| 2451 | JB Job number | ||
| 2452 | Identifies a piece of work. | ||
| 2453 | |||
| 2454 | JE Ending job sequence number | ||
| 2455 | A number that identifies the ending job sequence. | ||
| 2456 | |||
| 2457 | LA Shipping label serial number | ||
| 2458 | The serial number on a shipping label. | ||
| 2459 | |||
| 2460 | LAN Loading authorization number | ||
| 2461 | [4092] A number assigned to the loading authorization | ||
| 2462 | granted by the forwarding station when the consignment | ||
| 2463 | is subject to traffic limitations (CIM 43). | ||
| 2464 | |||
| 2465 | LAR Lower number in range | ||
| 2466 | Lower number in a range of numbers. | ||
| 2467 | |||
| 2468 | LB Lockbox | ||
| 2469 | Type of cash management system offered by financial | ||
| 2470 | institutions to provide for collection of customers | ||
| 2471 | 'receivables'. | ||
| 2472 | |||
| 2473 | LC Letter of credit number | ||
| 2474 | Reference number identifying the letter of credit | ||
| 2475 | document. | ||
| 2476 | |||
| 2477 | LI Line item reference number | ||
| 2478 | (1156) Reference number identifying a particular line in | ||
| 2479 | a document. | ||
| 2480 | |||
| 2481 | LO Load planning number | ||
| 2482 | The reference that identifies the load planning number. | ||
| 2483 | |||
| 2484 | LS Bar coded label serial number | ||
| 2485 | The serial number on a bar code label. | ||
| 2486 | |||
| 2487 | MA Ship notice/manifest number | ||
| 2488 | The number assigned to a ship notice or manifest. | ||
| 2489 | |||
| 2490 | MB Master bill of lading number | ||
| 2491 | Reference number assigned to a master bill of lading, | ||
| 2492 | see: 1001 = 704. | ||
| 2493 | |||
| 2494 | MF Manufacturer's part number | ||
| 2495 | Reference number assigned by the manufacturer to his | ||
| 2496 | product or part. | ||
| 2497 | |||
| 2498 | MG Meter unit number | ||
| 2499 | Number identifying a unique meter unit. | ||
| 2500 | |||
| 2501 | MH Manufacturing order number | ||
| 2502 | Reference number assigned by manufacturer for a given | ||
| 2503 | production quantity of products. | ||
| 2504 | |||
| 2505 | MR Message recipient | ||
| 2506 | A number that identifies the message recipient. | ||
| 2507 | |||
| 2508 | MRN Mailing reference number | ||
| 2509 | Identifies the party designated by the importer to | ||
| 2510 | receive certain customs correspondence in lieu of its | ||
| 2511 | being mailed directly to the importer. | ||
| 2512 | |||
| 2513 | MS Message sender | ||
| 2514 | A number that identifies the message sender. | ||
| 2515 | |||
| 2516 | MSS Manufacturer's material safety data sheet number | ||
| 2517 | A number that identifies a manufacturer's material | ||
| 2518 | safety data sheet. | ||
| 2519 | |||
| 2520 | MWB Master air waybill number | ||
| 2521 | Reference number assigned to a master air waybill, see: | ||
| 2522 | 1001 = 741. | ||
| 2523 | |||
| 2524 | NA North American hazardous goods classification number | ||
| 2525 | Reference to materials designated as hazardous for | ||
| 2526 | purposes of transportation in North American commerce. | ||
| 2527 | |||
| 2528 | OH Current invoice number | ||
| 2529 | Reference number identifying the current invoice. | ||
| 2530 | |||
| 2531 | OI Previous invoice number | ||
| 2532 | Reference number identifying a previously issued | ||
| 2533 | invoice. | ||
| 2534 | |||
| 2535 | ON Order number (purchase) | ||
| 2536 | [1022] Reference number assigned by the buyer to an | ||
| 2537 | order. | ||
| 2538 | |||
| 2539 | OP Original purchase order | ||
| 2540 | Reference to the order previously sent. | ||
| 2541 | |||
| 2542 | OR General order number | ||
| 2543 | Customs number assigned to imported merchandise that has | ||
| 2544 | been left unclaimed and subsequently moved to a Customs | ||
| 2545 | bonded warehouse for storage. | ||
| 2546 | |||
| 2547 | PB Payer's financial institution account number | ||
| 2548 | Originated company account number (ACH transfer), check, | ||
| 2549 | draft or wire. | ||
| 2550 | |||
| 2551 | PC Production code | ||
| 2552 | Number assigned by the manufacturer to a specified | ||
| 2553 | article or batch to identify the manufacturing date etc. | ||
| 2554 | for subsequent reference. | ||
| 2555 | |||
| 2556 | PD Promotion deal number | ||
| 2557 | Number assigned by a vendor to a special promotion | ||
| 2558 | activity. | ||
| 2559 | |||
| 2560 | PE Plant number | ||
| 2561 | A number that identifies a plant. | ||
| 2562 | |||
| 2563 | PF Prime contractor contract number | ||
| 2564 | Reference number assigned by the client to the contract | ||
| 2565 | of the prime contractor. | ||
| 2566 | |||
| 2567 | PI Price list version number | ||
| 2568 | A number that identifies the version of a price list. | ||
| 2569 | |||
| 2570 | PK Packing list number | ||
| 2571 | (1014) Reference number assigned to a packing list, see: | ||
| 2572 | 1001 = 271. | ||
| 2573 | |||
| 2574 | PL Price list number | ||
| 2575 | Reference number assigned to a price list. | ||
| 2576 | |||
| 2577 | POR Purchase order response number | ||
| 2578 | Reference number assigned by the seller to an order | ||
| 2579 | response. | ||
| 2580 | |||
| 2581 | PP Purchase order change number | ||
| 2582 | Reference number assigned by a buyer for a revision of a | ||
| 2583 | purchase order. | ||
| 2584 | |||
| 2585 | PQ Payment reference | ||
| 2586 | Reference number assigned to a payment. | ||
| 2587 | |||
| 2588 | PR Price quote number | ||
| 2589 | Reference number assigned by the seller to a quote. | ||
| 2590 | |||
| 2591 | PS Purchase order number suffix | ||
| 2592 | A number added at the end of a purchase order number. | ||
| 2593 | |||
| 2594 | PW Prior purchase order number | ||
| 2595 | Reference number of a purchase order previously sent to | ||
| 2596 | the supplier. | ||
| 2597 | |||
| 2598 | PY Payee's financial institution account number | ||
| 2599 | Receiving company account number (ACH transfer), check, | ||
| 2600 | draft or wire. | ||
| 2601 | |||
| 2602 | RA Remittance advice number | ||
| 2603 | A number that identifies a remittance advice. | ||
| 2604 | |||
| 2605 | RC Rail/road routing code | ||
| 2606 | International Western and Eastern European route code | ||
| 2607 | used in all rail organizations and specified in the | ||
| 2608 | international tariffs (rail tariffs) known by the | ||
| 2609 | customers. | ||
| 2610 | |||
| 2611 | RCN Railway consignment note number | ||
| 2612 | Reference number assigned to a rail consignment note, | ||
| 2613 | see: 1001 = 720. | ||
| 2614 | |||
| 2615 | RE Release number | ||
| 2616 | Reference number assigned to identify a release of a set | ||
| 2617 | of rules, conventions, conditions, etc. | ||
| 2618 | |||
| 2619 | REN Received number | ||
| 2620 | [1150] Number assigned to a rail consignment upon its | ||
| 2621 | arrival at its destination station (CIM 84). | ||
| 2622 | |||
| 2623 | RF Export reference number | ||
| 2624 | Reference number given to an export shipment. | ||
| 2625 | |||
| 2626 | RR Payer's financial institution transit routing No.(ACH | ||
| 2627 | transfers) | ||
| 2628 | ODFI (ACH transfer). | ||
| 2629 | |||
| 2630 | RT Payee's financial institution transit routing No. | ||
| 2631 | RDFI Transit routing number (ACH transfer). | ||
| 2632 | |||
| 2633 | SA Sales person number | ||
| 2634 | Identification number of a sales person. | ||
| 2635 | |||
| 2636 | SB Sales region number | ||
| 2637 | A number that identifies a sales region. | ||
| 2638 | |||
| 2639 | SD Sales department number | ||
| 2640 | A number that identifies a sales department. | ||
| 2641 | |||
| 2642 | SE Serial number | ||
| 2643 | Identification number of an item which distinguishes | ||
| 2644 | this specific item out of an number of identical items. | ||
| 2645 | |||
| 2646 | SF Ship from | ||
| 2647 | A number that identifies a ship from location. | ||
| 2648 | |||
| 2649 | SH Previous highest schedule number | ||
| 2650 | Number of the latest schedule of a previous period | ||
| 2651 | (ODETTE DELINS). | ||
| 2652 | |||
| 2653 | SI SID (Shipper's identifying number for shipment) | ||
| 2654 | A number that identifies the SID (shipper's | ||
| 2655 | identification) number for a shipment. | ||
| 2656 | |||
| 2657 | SM Sales office number | ||
| 2658 | A number that identifies a sales office. | ||
| 2659 | |||
| 2660 | SN Seal number | ||
| 2661 | [9308] Identification number on Customs or other seals | ||
| 2662 | affixed to containers or other transport units. | ||
| 2663 | |||
| 2664 | SP Scan line | ||
| 2665 | A number that identifies a scan line. | ||
| 2666 | |||
| 2667 | SQ Equipment sequence number | ||
| 2668 | A temporary reference number identifying a particular | ||
| 2669 | piece of equipment within a series of pieces of | ||
| 2670 | equipment. | ||
| 2671 | |||
| 2672 | SRN Shipment reference number | ||
| 2673 | Reference number assigned to a shipment. | ||
| 2674 | |||
| 2675 | SS Sellers reference number | ||
| 2676 | Reference number assigned to a transaction by the | ||
| 2677 | seller. | ||
| 2678 | |||
| 2679 | STA Station reference number | ||
| 2680 | International UIC code assigned to every European rail | ||
| 2681 | station (CIM convention). | ||
| 2682 | |||
| 2683 | SW Swap order number | ||
| 2684 | Number assigned by the seller to a swap order (see | ||
| 2685 | definition of DE 1001, code 229). | ||
| 2686 | |||
| 2687 | SZ Specification number | ||
| 2688 | Number assigned by the issuer to his specification. | ||
| 2689 | |||
| 2690 | TB Trucker's bill of lading | ||
| 2691 | A cargo list/description issued by a motor carrier of | ||
| 2692 | freight. | ||
| 2693 | |||
| 2694 | TE Telex message number | ||
| 2695 | Reference number identifying a telex message. | ||
| 2696 | |||
| 2697 | TF Transfer number | ||
| 2698 | An extra number assigned to goods or a container which | ||
| 2699 | functions as a reference number or as an authorization | ||
| 2700 | number to get the goods or container released from a | ||
| 2701 | certain party. | ||
| 2702 | |||
| 2703 | TI TIR carnet number | ||
| 2704 | Reference number assigned to a TIR carnet. | ||
| 2705 | |||
| 2706 | TL Tax exemption licence number | ||
| 2707 | Number assigned by the tax authorities to a party | ||
| 2708 | indicating its tax exemption authorization. This number | ||
| 2709 | could relate to a specified business type, a specified | ||
| 2710 | local area or a class of products. | ||
| 2711 | |||
| 2712 | TN Transaction reference number | ||
| 2713 | Reference applied to a transaction between two or more | ||
| 2714 | parties over a defined life cycle; e.g. number applied | ||
| 2715 | by importer or broker to obtain release from Customs, | ||
| 2716 | may then used to control declaration through final | ||
| 2717 | accounting (synonyms: declaration, entry number). | ||
| 2718 | |||
| 2719 | TP Test report number | ||
| 2720 | Reference number identifying a test report document | ||
| 2721 | relevant to the product. | ||
| 2722 | |||
| 2723 | UAR Upper number of range | ||
| 2724 | Upper number in a range of numbers. | ||
| 2725 | |||
| 2726 | UC Ultimate customer's reference number | ||
| 2727 | The originator's reference number as forwarded in a | ||
| 2728 | sequence of parties involved. | ||
| 2729 | |||
| 2730 | UCN Unique consignment reference number | ||
| 2731 | (1202) Unique reference of a consignment (UCRN) used for | ||
| 2732 | identification purposes in documents and messages | ||
| 2733 | exchanged between parties in international trade. See | ||
| 2734 | also: Unique Identifier Code (UNIC) in UN/ECE | ||
| 2735 | Recommendation No. 8, March 1992. | ||
| 2736 | |||
| 2737 | UN United Nations dangerous goods (UNDG) number | ||
| 2738 | [7124] Unique serial number assigned within the United | ||
| 2739 | Nations to substances and articles contained in a list | ||
| 2740 | of the dangerous goods most commonly carried. | ||
| 2741 | |||
| 2742 | UO Ultimate customer's order number | ||
| 2743 | The originator's order number as forwarded in a sequence | ||
| 2744 | of parties involved. | ||
| 2745 | |||
| 2746 | VA VAT registration number | ||
| 2747 | Unique number assigned by the relevant tax authority to | ||
| 2748 | identify a party for use in relation to Value Added Tax | ||
| 2749 | (VAT). | ||
| 2750 | |||
| 2751 | VC Vendor contract number | ||
| 2752 | Number assigned by the vendor to a contract. | ||
| 2753 | |||
| 2754 | VM Vessel identification | ||
| 2755 | (8123) Reference identifying a vessel (UN/ECE | ||
| 2756 | Recommendation No 10). | ||
| 2757 | |||
| 2758 | VN Order number (vendor) | ||
| 2759 | Reference number assigned by supplier to a buyer's | ||
| 2760 | purchase order. | ||
| 2761 | |||
| 2762 | VON Voyage number | ||
| 2763 | [8228] Reference number assigned by the carrier or his | ||
| 2764 | agent to the voyage of the vessel. | ||
| 2765 | |||
| 2766 | VP Vendor product number | ||
| 2767 | Number assigned by vendor to another manufacturer's | ||
| 2768 | product. | ||
| 2769 | |||
| 2770 | VR Vendor ID number | ||
| 2771 | A number that identifies a vendor's identification. | ||
| 2772 | |||
| 2773 | VS Vendor order number suffix | ||
| 2774 | The suffix for a vendor order number. | ||
| 2775 | |||
| 2776 | VT Motor vehicle identification number | ||
| 2777 | (Reference identifying a motor vehicle used for | ||
| 2778 | transport) normally is the vehicle registration number. | ||
| 2779 | |||
| 2780 | VV Voucher number | ||
| 2781 | Reference number identifying a voucher. | ||
| 2782 | |||
| 2783 | WE Warehouse entry number | ||
| 2784 | Entry number under which imported merchandise was placed | ||
| 2785 | in a Customs bonded warehouse. | ||
| 2786 | |||
| 2787 | WM Weight agreement number | ||
| 2788 | A number identifying a weight agreement. | ||
| 2789 | |||
| 2790 | WN Well number | ||
| 2791 | A number assigned to a shaft sunk into the ground. | ||
| 2792 | |||
| 2793 | WR Warehouse receipt number | ||
| 2794 | A number identifying a warehouse receipt. | ||
| 2795 | |||
| 2796 | WS Warehouse storage location number | ||
| 2797 | A number identifying a warehouse storage location. | ||
| 2798 | |||
| 2799 | WY Rail waybill number | ||
| 2800 | The number on a rail waybill. | ||
| 2801 | |||
| 2802 | XA Company/place registration number | ||
| 2803 | Company registration and place as legally required. | ||
| 2804 | |||
| 2805 | XC Cargo control number | ||
| 2806 | Reference used to identify and control a carrier and | ||
| 2807 | consignment from initial entry into a country until | ||
| 2808 | release of the cargo by Customs. | ||
| 2809 | |||
| 2810 | XP Previous cargo control number | ||
| 2811 | Where a consignment is deconsolidated and/or transferred | ||
| 2812 | to the control of another carrier or freight forwarder | ||
| 2813 | (e.g. housebill, abstract) this references the previous | ||
| 2814 | (e.g. master) cargo control number. | ||
| 2815 | |||
| 2816 | ZZZ Mutually defined reference number | ||
| 2817 | Number based on party agreement. | ||
| 2818 | |||
| 2819 | |||
diff --git a/specification/references/D01B/simples/1154.txt b/specification/references/D01B/simples/1154.txt new file mode 100644 index 0000000..3d6cc4e --- /dev/null +++ b/specification/references/D01B/simples/1154.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 1154 Reference identifier [C] | ||
| 3 | |||
| 4 | Desc: Identifies a reference. | ||
| 5 | |||
| 6 | Repr: an..70 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/1156.txt b/specification/references/D01B/simples/1156.txt new file mode 100644 index 0000000..e6736ff --- /dev/null +++ b/specification/references/D01B/simples/1156.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 1156 Document line identifier [C] | ||
| 3 | |||
| 4 | Desc: To identify a line of a document. | ||
| 5 | |||
| 6 | Repr: an..6 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/1159.txt b/specification/references/D01B/simples/1159.txt new file mode 100644 index 0000000..f6d804b --- /dev/null +++ b/specification/references/D01B/simples/1159.txt | |||
| @@ -0,0 +1,29 @@ | |||
| 1 | |||
| 2 | 1159 Sequence identifier source code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the source of a sequence identifier. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Broadcast 1 | ||
| 9 | Report from workstation 1. | ||
| 10 | |||
| 11 | 2 Broadcast 2 | ||
| 12 | Report from workstation 2. | ||
| 13 | |||
| 14 | 3 Manufacturer sequence number | ||
| 15 | The manufacturer's plant requesting the delivery of the | ||
| 16 | item has allocated the sequence number. | ||
| 17 | |||
| 18 | 4 Manufacturer production sequence number | ||
| 19 | The plant requesting the delivery of an item assigns a | ||
| 20 | number indicating the sequence of the finished article. | ||
| 21 | |||
| 22 | 5 Transmission sequence | ||
| 23 | The positional sequence when transmitted. | ||
| 24 | |||
| 25 | 6 Structure sequence | ||
| 26 | The positional sequence in a message structure as | ||
| 27 | published in a particular UN directory. | ||
| 28 | |||
| 29 | |||
diff --git a/specification/references/D01B/simples/1218.txt b/specification/references/D01B/simples/1218.txt new file mode 100644 index 0000000..9b03cb1 --- /dev/null +++ b/specification/references/D01B/simples/1218.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 1218 Document originals required quantity [B] | ||
| 3 | |||
| 4 | Desc: Quantity of document originals required. | ||
| 5 | |||
| 6 | Repr: n..2 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/1220.txt b/specification/references/D01B/simples/1220.txt new file mode 100644 index 0000000..bd2bf01 --- /dev/null +++ b/specification/references/D01B/simples/1220.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 1220 Document copies required quantity [B] | ||
| 3 | |||
| 4 | Desc: Quantity of document copies required. | ||
| 5 | |||
| 6 | Repr: n..2 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/1225.txt b/specification/references/D01B/simples/1225.txt new file mode 100644 index 0000000..2871ee2 --- /dev/null +++ b/specification/references/D01B/simples/1225.txt | |||
| @@ -0,0 +1,238 @@ | |||
| 1 | |||
| 2 | 1225 Message function code [C] | ||
| 3 | |||
| 4 | Desc: Code indicating the function of the message. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Cancellation | ||
| 9 | Message cancelling a previous transmission for a given | ||
| 10 | transaction. | ||
| 11 | |||
| 12 | 2 Addition | ||
| 13 | Message containing items to be added. | ||
| 14 | |||
| 15 | 3 Deletion | ||
| 16 | Message containing items to be deleted. | ||
| 17 | |||
| 18 | 4 Change | ||
| 19 | Message containing items to be changed. | ||
| 20 | |||
| 21 | 5 Replace | ||
| 22 | Message replacing a previous message. | ||
| 23 | |||
| 24 | 6 Confirmation | ||
| 25 | Message confirming the details of a previous | ||
| 26 | transmission where such confirmation is required or | ||
| 27 | recommended under the terms of a trading partner | ||
| 28 | agreement. | ||
| 29 | |||
| 30 | 7 Duplicate | ||
| 31 | The message is a duplicate of a previously generated | ||
| 32 | message. | ||
| 33 | |||
| 34 | 8 Status | ||
| 35 | Code indicating that the referenced message is a status. | ||
| 36 | |||
| 37 | 9 Original | ||
| 38 | Initial transmission related to a given transaction. | ||
| 39 | |||
| 40 | 10 Not found | ||
| 41 | Message whose reference number is not filed. | ||
| 42 | |||
| 43 | 11 Response | ||
| 44 | Message responding to a previous message or document. | ||
| 45 | |||
| 46 | 12 Not processed | ||
| 47 | Message indicating that the referenced message was | ||
| 48 | received but not yet processed. | ||
| 49 | |||
| 50 | 13 Request | ||
| 51 | Code indicating that the referenced message is a | ||
| 52 | request. | ||
| 53 | |||
| 54 | 14 Advance notification | ||
| 55 | Code indicating that the information contained in the | ||
| 56 | message is an advance notification of information to | ||
| 57 | follow. | ||
| 58 | |||
| 59 | 15 Reminder | ||
| 60 | Repeated message transmission for reminding purposes. | ||
| 61 | |||
| 62 | 16 Proposal | ||
| 63 | Message content is a proposal. | ||
| 64 | |||
| 65 | 17 Cancel, to be reissued | ||
| 66 | Referenced transaction cancelled, reissued message will | ||
| 67 | follow. | ||
| 68 | |||
| 69 | 18 Reissue | ||
| 70 | New issue of a previous message (maybe cancelled). | ||
| 71 | |||
| 72 | 19 Seller initiated change | ||
| 73 | Change information submitted by buyer but initiated by | ||
| 74 | seller. | ||
| 75 | |||
| 76 | 20 Replace heading section only | ||
| 77 | Message to replace the heading of a previous message. | ||
| 78 | |||
| 79 | 21 Replace item detail and summary only | ||
| 80 | Message to replace item detail and summary of a previous | ||
| 81 | message. | ||
| 82 | |||
| 83 | 22 Final transmission | ||
| 84 | Final message in a related series of messages together | ||
| 85 | making up a commercial, administrative or transport | ||
| 86 | transaction. | ||
| 87 | |||
| 88 | 23 Transaction on hold | ||
| 89 | Message not to be processed until further release | ||
| 90 | information. | ||
| 91 | |||
| 92 | 24 Delivery instruction | ||
| 93 | Delivery schedule message only used to transmit short- | ||
| 94 | term delivery instructions. | ||
| 95 | |||
| 96 | 25 Forecast | ||
| 97 | Delivery schedule message only used to transmit long- | ||
| 98 | term schedule information. | ||
| 99 | |||
| 100 | 26 Delivery instruction and forecast | ||
| 101 | Combination of codes '24' and '25'. | ||
| 102 | |||
| 103 | 27 Not accepted | ||
| 104 | Message to inform that the referenced message is not | ||
| 105 | accepted by the recipient. | ||
| 106 | |||
| 107 | 28 Accepted, with amendment in heading section | ||
| 108 | Message accepted but amended in heading section. | ||
| 109 | |||
| 110 | 29 Accepted without amendment | ||
| 111 | Referenced message is entirely accepted. | ||
| 112 | |||
| 113 | 30 Accepted, with amendment in detail section | ||
| 114 | Referenced message is accepted but amended in detail | ||
| 115 | section. | ||
| 116 | |||
| 117 | 31 Copy | ||
| 118 | Indicates that the message is a copy of an original | ||
| 119 | message that has been sent, e.g. for action or | ||
| 120 | information. | ||
| 121 | |||
| 122 | 32 Approval | ||
| 123 | A message releasing an existing referenced message for | ||
| 124 | action to the receiver. | ||
| 125 | |||
| 126 | 33 Change in heading section | ||
| 127 | Message changing the referenced message heading section. | ||
| 128 | |||
| 129 | 34 Accepted with amendment | ||
| 130 | The referenced message is accepted but amended. | ||
| 131 | |||
| 132 | 35 Retransmission | ||
| 133 | Change-free transmission of a message previously sent. | ||
| 134 | |||
| 135 | 36 Change in detail section | ||
| 136 | Message changing referenced detail section. | ||
| 137 | |||
| 138 | 37 Reversal of a debit | ||
| 139 | Reversal of a previously posted debit. | ||
| 140 | |||
| 141 | 38 Reversal of a credit | ||
| 142 | Reversal of a previously posted credit. | ||
| 143 | |||
| 144 | 39 Reversal for cancellation | ||
| 145 | Code indicating that the referenced message is reversing | ||
| 146 | a cancellation of a previous transmission for a given | ||
| 147 | transaction. | ||
| 148 | |||
| 149 | 40 Request for deletion | ||
| 150 | The message is given to inform the recipient to delete | ||
| 151 | the referenced transaction. | ||
| 152 | |||
| 153 | 41 Finishing/closing order | ||
| 154 | Last of series of call-offs. | ||
| 155 | |||
| 156 | 42 Confirmation via specific means | ||
| 157 | Message confirming a transaction previously agreed via | ||
| 158 | other means (e.g. phone). | ||
| 159 | |||
| 160 | 43 Additional transmission | ||
| 161 | Message already transmitted via another communication | ||
| 162 | channel. This transmission is to provide electronically | ||
| 163 | processable data only. | ||
| 164 | |||
| 165 | 44 Accepted without reserves | ||
| 166 | Message accepted without reserves. | ||
| 167 | |||
| 168 | 45 Accepted with reserves | ||
| 169 | Message accepted with reserves. | ||
| 170 | |||
| 171 | 46 Provisional | ||
| 172 | Message content is provisional. | ||
| 173 | |||
| 174 | 47 Definitive | ||
| 175 | Message content is definitive. | ||
| 176 | |||
| 177 | 48 Accepted, contents rejected | ||
| 178 | Message to inform that the previous message is received, | ||
| 179 | but it cannot be processed due to regulations, laws, | ||
| 180 | etc. | ||
| 181 | |||
| 182 | 49 Settled dispute | ||
| 183 | The reported dispute is settled. | ||
| 184 | |||
| 185 | 50 Withdraw | ||
| 186 | Message withdrawing a previously approved message. | ||
| 187 | |||
| 188 | 51 Authorisation | ||
| 189 | Message authorising a message or transaction(s). | ||
| 190 | |||
| 191 | 52 Proposed amendment | ||
| 192 | A code used to indicate an amendment suggested by the | ||
| 193 | sender. | ||
| 194 | |||
| 195 | 53 Test | ||
| 196 | Code indicating the message is to be considered as a | ||
| 197 | test. | ||
| 198 | |||
| 199 | 54 Extract | ||
| 200 | A subset of the original. | ||
| 201 | |||
| 202 | 55 Notification only | ||
| 203 | The receiver may use the notification information for | ||
| 204 | analysis only. | ||
| 205 | |||
| 206 | 56 Advice of ledger booked items | ||
| 207 | An advice that items have been booked in the ledger. | ||
| 208 | |||
| 209 | 57 Advice of items pending to be booked in the ledger | ||
| 210 | An advice that items are pending to be booked in the | ||
| 211 | ledger. | ||
| 212 | |||
| 213 | 58 Pre-advice of items requiring further information | ||
| 214 | A pre-advice that items require further information. | ||
| 215 | |||
| 216 | 59 Pre-adviced items | ||
| 217 | A pre-advice of items. | ||
| 218 | |||
| 219 | 60 No action since last message | ||
| 220 | Code indicating the fact that no action has taken place | ||
| 221 | since the last message. | ||
| 222 | |||
| 223 | 61 Complete schedule | ||
| 224 | The message function is a complete schedule. | ||
| 225 | |||
| 226 | 62 Update schedule | ||
| 227 | The message function is an update to a schedule. | ||
| 228 | |||
| 229 | 63 Not accepted, provisional | ||
| 230 | Not accepted, subject to confirmation. | ||
| 231 | |||
| 232 | 64 Verification | ||
| 233 | The message is transmitted to verify information. | ||
| 234 | |||
| 235 | 65 Unsettled dispute | ||
| 236 | To report an unsettled dispute. | ||
| 237 | |||
| 238 | |||
diff --git a/specification/references/D01B/simples/1229.txt b/specification/references/D01B/simples/1229.txt new file mode 100644 index 0000000..733522c --- /dev/null +++ b/specification/references/D01B/simples/1229.txt | |||
| @@ -0,0 +1,370 @@ | |||
| 1 | |||
| 2 | 1229 Action request/notification description code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the action to be taken or already | ||
| 5 | taken. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Added | ||
| 10 | The information is to be or has been added. | ||
| 11 | |||
| 12 | 2 Deleted | ||
| 13 | The information is to be or has been deleted. | ||
| 14 | |||
| 15 | 3 Changed | ||
| 16 | The information is to be or has been changed. | ||
| 17 | |||
| 18 | 4 No action | ||
| 19 | This line item is not affected by the actual message. | ||
| 20 | |||
| 21 | 5 Accepted without amendment | ||
| 22 | This line item is entirely accepted by the seller. | ||
| 23 | |||
| 24 | 6 Accepted with amendment | ||
| 25 | This line item is accepted but amended by the seller. | ||
| 26 | |||
| 27 | 7 Not accepted | ||
| 28 | This line item is not accepted by the seller. | ||
| 29 | |||
| 30 | 8 Schedule only | ||
| 31 | Code specifying that the message is a schedule only. | ||
| 32 | |||
| 33 | 9 Amendments | ||
| 34 | Code specifying that amendments are requested/notified. | ||
| 35 | |||
| 36 | 10 Not found | ||
| 37 | This line item is not found in the referenced message. | ||
| 38 | |||
| 39 | 11 Not amended | ||
| 40 | This line is not amended by the buyer. | ||
| 41 | |||
| 42 | 12 Line item numbers changed | ||
| 43 | Code specifying that the line item numbers have changed. | ||
| 44 | |||
| 45 | 13 Buyer has deducted amount | ||
| 46 | Buyer has deducted amount from payment. | ||
| 47 | |||
| 48 | 14 Buyer claims against invoice | ||
| 49 | Buyer has a claim against an outstanding invoice. | ||
| 50 | |||
| 51 | 15 Charge back by seller | ||
| 52 | Factor has been requested to charge back the outstanding | ||
| 53 | item. | ||
| 54 | |||
| 55 | 16 Seller will issue credit note | ||
| 56 | Seller agrees to issue a credit note. | ||
| 57 | |||
| 58 | 17 Terms changed for new terms | ||
| 59 | New settlement terms have been agreed. | ||
| 60 | |||
| 61 | 18 Abide outcome of negotiations | ||
| 62 | Factor agrees to abide by the outcome of negotiations | ||
| 63 | between seller and buyer. | ||
| 64 | |||
| 65 | 19 Seller rejects dispute | ||
| 66 | Seller does not accept validity of dispute. | ||
| 67 | |||
| 68 | 20 Settlement | ||
| 69 | The reported situation is settled. | ||
| 70 | |||
| 71 | 21 No delivery | ||
| 72 | Code indicating that no delivery will be required. | ||
| 73 | |||
| 74 | 22 Call-off delivery | ||
| 75 | A request for delivery of a particular quantity of goods | ||
| 76 | to be delivered on a particular date (or within a | ||
| 77 | particular period). | ||
| 78 | |||
| 79 | 23 Proposed amendment | ||
| 80 | A code used to indicate an amendment suggested by the | ||
| 81 | sender. | ||
| 82 | |||
| 83 | 24 Accepted with amendment, no confirmation required | ||
| 84 | Accepted with changes which require no confirmation. | ||
| 85 | |||
| 86 | 25 Equipment provisionally repaired | ||
| 87 | The equipment or component has been provisionally | ||
| 88 | repaired. | ||
| 89 | |||
| 90 | 26 Included | ||
| 91 | Code indicating that the entity is included. | ||
| 92 | |||
| 93 | 27 Upon receipt and verification of documents we shall cover | ||
| 94 | you when due as per your instructions | ||
| 95 | Upon receipt and verification of documents we shall | ||
| 96 | cover you when due as per your instructions. | ||
| 97 | |||
| 98 | 28 Upon receipt and verification of documents we shall | ||
| 99 | authorize you to debit our account with you when due | ||
| 100 | Upon receipt and verification of documents we shall | ||
| 101 | authorize you to debit our account with you when due. | ||
| 102 | |||
| 103 | 29 On receipt of your authenticated advice we shall cover you | ||
| 104 | when due as per your instructions | ||
| 105 | On receipt of your authenticated advice we shall cover | ||
| 106 | you when due as per your instructions. | ||
| 107 | |||
| 108 | 30 On receipt of your authenticated advice we shall authorize | ||
| 109 | you to debit our account with you when due | ||
| 110 | On receipt of your authenticated advice we shall | ||
| 111 | authorize you to debit our account with you when due. | ||
| 112 | |||
| 113 | 31 On receipt of your authenticated advice we shall credit | ||
| 114 | your account with us when due | ||
| 115 | On receipt of your authenticated advice we shall credit | ||
| 116 | your account with us when due. | ||
| 117 | |||
| 118 | 32 Credit advice requested for direct debit | ||
| 119 | A credit advice is requested for the direct debit. | ||
| 120 | |||
| 121 | 33 Credit advice and acknowledgement for direct debit | ||
| 122 | A credit advice and acknowledgement are requested for | ||
| 123 | the direct debit. | ||
| 124 | |||
| 125 | 34 Inquiry | ||
| 126 | Request for information. | ||
| 127 | |||
| 128 | 35 Checked | ||
| 129 | Checked. | ||
| 130 | |||
| 131 | 36 Not checked | ||
| 132 | Not checked. | ||
| 133 | |||
| 134 | 37 Cancelled | ||
| 135 | Discontinued. | ||
| 136 | |||
| 137 | 38 Replaced | ||
| 138 | Provide a replacement. | ||
| 139 | |||
| 140 | 39 New | ||
| 141 | Not existing before. | ||
| 142 | |||
| 143 | 40 Agreed | ||
| 144 | Consent. | ||
| 145 | |||
| 146 | 41 Proposed | ||
| 147 | Put forward for consideration. | ||
| 148 | |||
| 149 | 42 Already delivered | ||
| 150 | Delivery has taken place. | ||
| 151 | |||
| 152 | 43 Additional subordinate structures will follow | ||
| 153 | Additional subordinate structures will follow the | ||
| 154 | current hierarchy level. | ||
| 155 | |||
| 156 | 44 Additional subordinate structures will not follow | ||
| 157 | No additional subordinate structures will follow the | ||
| 158 | current hierarchy level. | ||
| 159 | |||
| 160 | 45 Result opposed | ||
| 161 | A notification that the result is opposed. | ||
| 162 | |||
| 163 | 46 Auction held | ||
| 164 | A notification that an auction was held. | ||
| 165 | |||
| 166 | 47 Legal action pursued | ||
| 167 | A notification that legal action has been pursued. | ||
| 168 | |||
| 169 | 48 Meeting held | ||
| 170 | A notification that a meeting was held. | ||
| 171 | |||
| 172 | 49 Result set aside | ||
| 173 | A notification that the result has been set aside. | ||
| 174 | |||
| 175 | 50 Result disputed | ||
| 176 | A notification that the result has been disputed. | ||
| 177 | |||
| 178 | 51 Countersued | ||
| 179 | A notification that a countersuit has been filed. | ||
| 180 | |||
| 181 | 52 Pending | ||
| 182 | A notification that an action is awaiting settlement. | ||
| 183 | |||
| 184 | 53 Court action dismissed | ||
| 185 | A notification that a court action will no longer be | ||
| 186 | heard. | ||
| 187 | |||
| 188 | 54 Referred item, accepted | ||
| 189 | The item being referred to has been accepted. | ||
| 190 | |||
| 191 | 55 Referred item, rejected | ||
| 192 | The item being referred to has been rejected. | ||
| 193 | |||
| 194 | 56 Debit advice statement line | ||
| 195 | Notification that the statement line is a debit advice. | ||
| 196 | |||
| 197 | 57 Credit advice statement line | ||
| 198 | Notification that the statement line is a credit advice. | ||
| 199 | |||
| 200 | 58 Grouped credit advices | ||
| 201 | Notification that the credit advices are grouped. | ||
| 202 | |||
| 203 | 59 Grouped debit advices | ||
| 204 | Notification that the debit advices are grouped. | ||
| 205 | |||
| 206 | 60 Registered | ||
| 207 | The name is registered. | ||
| 208 | |||
| 209 | 61 Payment denied | ||
| 210 | The payment has been denied. | ||
| 211 | |||
| 212 | 62 Approved as amended | ||
| 213 | Approved with modifications. | ||
| 214 | |||
| 215 | 63 Approved as submitted | ||
| 216 | The request has been approved as submitted. | ||
| 217 | |||
| 218 | 64 Cancelled, no activity | ||
| 219 | Cancelled due to the lack of activity. | ||
| 220 | |||
| 221 | 65 Under investigation | ||
| 222 | Investigation is being done. | ||
| 223 | |||
| 224 | 66 Initial claim received | ||
| 225 | Notification that the initial claim was received. | ||
| 226 | |||
| 227 | 67 Not in process | ||
| 228 | Not in process. | ||
| 229 | |||
| 230 | 68 Rejected, duplicate | ||
| 231 | Rejected because it is a duplicate. | ||
| 232 | |||
| 233 | 69 Rejected, resubmit with corrections | ||
| 234 | Rejected but may be resubmitted when corrected. | ||
| 235 | |||
| 236 | 70 Pending, incomplete | ||
| 237 | Pending because of incomplete information. | ||
| 238 | |||
| 239 | 71 Under field office investigation | ||
| 240 | Investigation by the field is being done. | ||
| 241 | |||
| 242 | 72 Pending, awaiting additional material | ||
| 243 | Pending awaiting receipt of additional material. | ||
| 244 | |||
| 245 | 73 Pending, awaiting review | ||
| 246 | Pending while awaiting review. | ||
| 247 | |||
| 248 | 74 Reopened | ||
| 249 | Opened again. | ||
| 250 | |||
| 251 | 75 Processed by primary, forwarded to additional payer(s) | ||
| 252 | This request has been processed by the primary payer and | ||
| 253 | sent to additional payer(s). | ||
| 254 | |||
| 255 | 76 Processed by secondary, forwarded to additional payer(s) | ||
| 256 | This request has been processed by the secondary payer | ||
| 257 | and sent to additional payer(s). | ||
| 258 | |||
| 259 | 77 Processed by tertiary, forwarded to additional payer(s) | ||
| 260 | This request has been processed by the tertiary payer | ||
| 261 | and sent to additional payer(s). | ||
| 262 | |||
| 263 | 78 Previous payment decision reversed | ||
| 264 | A previous payment decision has been reversed. | ||
| 265 | |||
| 266 | 79 Not our claim, forwarded to another payer(s) | ||
| 267 | A request does not belong to this payer but has been | ||
| 268 | forwarded to another payer(s). | ||
| 269 | |||
| 270 | 80 Transferred to correct insurance carrier | ||
| 271 | The request has been transferred to the correct | ||
| 272 | insurance carrier for processing. | ||
| 273 | |||
| 274 | 81 Not paid, predetermination pricing only | ||
| 275 | Payment has not been made and the enclosed response is | ||
| 276 | predetermination pricing only. | ||
| 277 | |||
| 278 | 82 Documentation claim | ||
| 279 | The claim is for documentation purposes only, no payment | ||
| 280 | required. | ||
| 281 | |||
| 282 | 83 Reviewed | ||
| 283 | Assessed. | ||
| 284 | |||
| 285 | 84 Repriced | ||
| 286 | This price was changed. | ||
| 287 | |||
| 288 | 85 Audited | ||
| 289 | An official examination has occurred. | ||
| 290 | |||
| 291 | 86 Conditionally paid | ||
| 292 | Payment has been conditionally made. | ||
| 293 | |||
| 294 | 87 On appeal | ||
| 295 | Reconsideration of the decision has been applied for. | ||
| 296 | |||
| 297 | 88 Closed | ||
| 298 | Shut. | ||
| 299 | |||
| 300 | 89 Reaudited | ||
| 301 | A subsequent official examination has occurred. | ||
| 302 | |||
| 303 | 90 Reissued | ||
| 304 | Issued again. | ||
| 305 | |||
| 306 | 91 Closed after reopening | ||
| 307 | Reopened and then closed. | ||
| 308 | |||
| 309 | 92 Redetermined | ||
| 310 | Determined again or differently. | ||
| 311 | |||
| 312 | 93 Processed as primary | ||
| 313 | Processed as the first. | ||
| 314 | |||
| 315 | 94 Processed as secondary | ||
| 316 | Processed as the second. | ||
| 317 | |||
| 318 | 95 Processed as tertiary | ||
| 319 | Processed as the third. | ||
| 320 | |||
| 321 | 96 Correction of error | ||
| 322 | A correction to information previously communicated | ||
| 323 | which contained an error. | ||
| 324 | |||
| 325 | 97 Single credit item of a group | ||
| 326 | Notification that the credit item is a single credit | ||
| 327 | item of a group of credit items. | ||
| 328 | |||
| 329 | 98 Single debit item of a group | ||
| 330 | Notification that the debit item is a single debit item | ||
| 331 | of a group of debit items. | ||
| 332 | |||
| 333 | 99 Interim response | ||
| 334 | The response is an interim one. | ||
| 335 | |||
| 336 | 100 Final response | ||
| 337 | The response is an final one. | ||
| 338 | |||
| 339 | 101 Debit advice requested | ||
| 340 | A debit advice is requested for the transaction. | ||
| 341 | |||
| 342 | 102 Transaction not impacted | ||
| 343 | Advice that the transaction is not impacted. | ||
| 344 | |||
| 345 | 103 Patient to be notified | ||
| 346 | The action to take is to notify the patient. | ||
| 347 | |||
| 348 | 104 Healthcare provider to be notified | ||
| 349 | The action to take is to notify the healthcare provider. | ||
| 350 | |||
| 351 | 105 Usual general practitioner to be notified | ||
| 352 | The action to take is to notify the usual general | ||
| 353 | practitioner. | ||
| 354 | |||
| 355 | 106 Advice without details | ||
| 356 | An advice without details is requested or notified. | ||
| 357 | |||
| 358 | 107 Advice with details | ||
| 359 | An advice with details is requested or notified. | ||
| 360 | |||
| 361 | 108 Amendment requested | ||
| 362 | An amendment is requested. | ||
| 363 | |||
| 364 | 109 For information | ||
| 365 | Included for information only. | ||
| 366 | |||
| 367 | 110 Withdraw | ||
| 368 | A code indicating discontinuance or retraction. | ||
| 369 | |||
| 370 | |||
diff --git a/specification/references/D01B/simples/1312.txt b/specification/references/D01B/simples/1312.txt new file mode 100644 index 0000000..0c74135 --- /dev/null +++ b/specification/references/D01B/simples/1312.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 1312 Consignment load sequence identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify the loading sequence of a consignment or | ||
| 5 | consignments. | ||
| 6 | |||
| 7 | Repr: n..4 | ||
| 8 | |||
diff --git a/specification/references/D01B/simples/1366.txt b/specification/references/D01B/simples/1366.txt new file mode 100644 index 0000000..3b9b26b --- /dev/null +++ b/specification/references/D01B/simples/1366.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 1366 Document source description [B] | ||
| 3 | |||
| 4 | Desc: Free form description of the source of a document. | ||
| 5 | |||
| 6 | Repr: an..70 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/1373.txt b/specification/references/D01B/simples/1373.txt new file mode 100644 index 0000000..a2deff1 --- /dev/null +++ b/specification/references/D01B/simples/1373.txt | |||
| @@ -0,0 +1,144 @@ | |||
| 1 | |||
| 2 | 1373 Document status code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the status of a document. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Accepted | ||
| 9 | The specified document is accepted. | ||
| 10 | |||
| 11 | 2 Accompanying goods | ||
| 12 | Notice that a specific document will be accompanying the | ||
| 13 | goods. | ||
| 14 | |||
| 15 | 3 Conditionally accepted | ||
| 16 | The specified document is conditionally accepted. | ||
| 17 | |||
| 18 | 4 To arrive by separate EDI message | ||
| 19 | Notice that a specific document/message will be | ||
| 20 | transmitted via a separate EDI message. | ||
| 21 | |||
| 22 | 5 Information only | ||
| 23 | Notice that the specific document or message is for | ||
| 24 | information only. | ||
| 25 | |||
| 26 | 6 To arrive by manual means | ||
| 27 | Notice that a specific document or message will not be | ||
| 28 | sent via EDI. | ||
| 29 | |||
| 30 | 7 To be raised and sent | ||
| 31 | Request for a specific message to be formatted and | ||
| 32 | transmitted or a request for a specific document to be | ||
| 33 | raised and sent. | ||
| 34 | |||
| 35 | 8 Rejected | ||
| 36 | The specified document is rejected. | ||
| 37 | |||
| 38 | 9 To be printed | ||
| 39 | The document or message is to be printed. | ||
| 40 | |||
| 41 | 10 Document currently valid | ||
| 42 | Specific document is currently valid. | ||
| 43 | |||
| 44 | 11 Document not available | ||
| 45 | Specified document is not available. | ||
| 46 | |||
| 47 | 12 Document exhausted by declaration and attached | ||
| 48 | Customs declaration to which the document is related | ||
| 49 | completed or exhaust the allowance stated on the | ||
| 50 | document. The document is attached to the Customs | ||
| 51 | declaration. | ||
| 52 | |||
| 53 | 13 Document not exhausted by declaration and attached | ||
| 54 | Customs declaration to which the document is related | ||
| 55 | does not complete or exhaust the allowance stated on the | ||
| 56 | document . The document is not attached to the | ||
| 57 | declaration but has already been lodged in the Customs | ||
| 58 | station. | ||
| 59 | |||
| 60 | 14 Document exhausted by declaration and previously lodged | ||
| 61 | Customs declaration to which the document is related | ||
| 62 | completed or exhaust the allowance stated on the | ||
| 63 | document. The usage of the document is complete. The | ||
| 64 | document is not attached to the declaration but has | ||
| 65 | already been lodged in the Customs station. | ||
| 66 | |||
| 67 | 15 Document not exhausted by declaration and previously lodged | ||
| 68 | Customs declaration to which the document is related | ||
| 69 | does not complete or exhaust the allowance stated on the | ||
| 70 | document. The document can continue to be used for | ||
| 71 | future declarations until the allowance is exhausted. | ||
| 72 | The document is not attached to the declaration but has | ||
| 73 | already been lodged in the Customs station. | ||
| 74 | |||
| 75 | 16 Document not attached | ||
| 76 | Specified document is not or cannot be attached. | ||
| 77 | |||
| 78 | 17 Document with the goods | ||
| 79 | Document not attached to the Customs declaration but is | ||
| 80 | attached to the goods. | ||
| 81 | |||
| 82 | 18 Document attached, to be returned after endorsement | ||
| 83 | Specified document is attached to the Customs | ||
| 84 | declaration and will be required to be returned to the | ||
| 85 | declarant after Customs endorsement. | ||
| 86 | |||
| 87 | 19 Document applied for | ||
| 88 | Application has been submitted for that document. | ||
| 89 | |||
| 90 | 20 Received for shipment | ||
| 91 | Indicates that the document has legal validity from the | ||
| 92 | date of receival of the cargo. | ||
| 93 | |||
| 94 | 21 Shipped on board | ||
| 95 | Indicates that the document has legal validity from the | ||
| 96 | date that cargo is loaded on board a vessel. | ||
| 97 | |||
| 98 | 22 Status 0 | ||
| 99 | Message is at status 0. | ||
| 100 | |||
| 101 | 23 Status 1 | ||
| 102 | Message is at status 1. | ||
| 103 | |||
| 104 | 24 Status 2 | ||
| 105 | Message is at status 2. | ||
| 106 | |||
| 107 | 25 Message under development | ||
| 108 | Message is under development. | ||
| 109 | |||
| 110 | 26 Document not freighted | ||
| 111 | Document not to include freight figures. | ||
| 112 | |||
| 113 | 27 Document freighted | ||
| 114 | Document to include freight figures. | ||
| 115 | |||
| 116 | 28 Archived | ||
| 117 | The document or message has been archived. | ||
| 118 | |||
| 119 | 29 Provisional | ||
| 120 | The document or message has no official status. | ||
| 121 | |||
| 122 | 30 Documents enclosed in the first transmission | ||
| 123 | The documents are enclosed in the first transmission. | ||
| 124 | |||
| 125 | 31 Documents enclosed in the second transmission | ||
| 126 | The documents are enclosed in the second transmission. | ||
| 127 | |||
| 128 | 32 Document not required, waiver issued | ||
| 129 | The document is not required, waiver of requirement has | ||
| 130 | been issued. | ||
| 131 | |||
| 132 | 33 Already on file with receiver of this message | ||
| 133 | The document is already on file with the party receiving | ||
| 134 | the message. | ||
| 135 | |||
| 136 | 34 Retained by sender of this message, or by sender's agent or | ||
| 137 | representative | ||
| 138 | The document is in the possession of the sender or | ||
| 139 | sender's agent or representative. | ||
| 140 | |||
| 141 | 36 Document previously submitted | ||
| 142 | The document has already been submitted. | ||
| 143 | |||
| 144 | |||
diff --git a/specification/references/D01B/simples/1490.txt b/specification/references/D01B/simples/1490.txt new file mode 100644 index 0000000..536c977 --- /dev/null +++ b/specification/references/D01B/simples/1490.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 1490 Consolidation item number [B] | ||
| 3 | |||
| 4 | Desc: To specify a consignment within a consolidation. | ||
| 5 | |||
| 6 | Repr: n..4 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/1496.txt b/specification/references/D01B/simples/1496.txt new file mode 100644 index 0000000..cd3cf53 --- /dev/null +++ b/specification/references/D01B/simples/1496.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 1496 Goods item number [B] | ||
| 3 | |||
| 4 | Desc: To specify a goods item within a consignment. | ||
| 5 | |||
| 6 | Repr: n..5 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/2005.txt b/specification/references/D01B/simples/2005.txt new file mode 100644 index 0000000..d9a7b43 --- /dev/null +++ b/specification/references/D01B/simples/2005.txt | |||
| @@ -0,0 +1,2516 @@ | |||
| 1 | |||
| 2 | * 2005 Date or time or period function code qualifier [C] | ||
| 3 | |||
| 4 | Desc: Code qualifying the function of a date, time or | ||
| 5 | period. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Service completion date/time, actual | ||
| 10 | Actual date/time on which the service was completed. | ||
| 11 | |||
| 12 | 2 Delivery date/time, requested | ||
| 13 | Date on which buyer requests goods to be delivered. | ||
| 14 | |||
| 15 | 3 Invoice date/time | ||
| 16 | [2376] Date when a Commercial Invoice is issued. | ||
| 17 | |||
| 18 | 4 Order date/time | ||
| 19 | [2010] Date when an order is issued. | ||
| 20 | |||
| 21 | 5 Saleable stock demand cover period, expected | ||
| 22 | A period of time when saleable stocks are expected to | ||
| 23 | cover demand for a product. | ||
| 24 | |||
| 25 | 6 Moved from location date | ||
| 26 | The date an entity moved from a location. | ||
| 27 | |||
| 28 | 7 Effective date/time | ||
| 29 | Date and/or time at which specified event or document | ||
| 30 | becomes effective. | ||
| 31 | |||
| 32 | 8 Order received date/time | ||
| 33 | Date/time when the purchase order is received by the | ||
| 34 | seller. | ||
| 35 | |||
| 36 | 9 Processing date/time | ||
| 37 | Date/time of processing. | ||
| 38 | |||
| 39 | 10 Shipment date/time, requested | ||
| 40 | Date on which goods should be shipped or despatched by | ||
| 41 | the supplier. | ||
| 42 | |||
| 43 | 11 Despatch date and or time | ||
| 44 | (2170) Date/time on which the goods are or are expected | ||
| 45 | to be despatched or shipped. | ||
| 46 | |||
| 47 | 12 Terms discount due date/time | ||
| 48 | Date by which payment should be made if discount terms | ||
| 49 | are to apply. | ||
| 50 | |||
| 51 | 13 Terms net due date | ||
| 52 | Date by which payment must be made. | ||
| 53 | |||
| 54 | 14 Payment date/time, deferred | ||
| 55 | Date/time when instalments are due. | ||
| 56 | |||
| 57 | 15 Promotion start date/time | ||
| 58 | Date/time when promotion activities begin. | ||
| 59 | |||
| 60 | 16 Promotion end date/time | ||
| 61 | Date/time when promotion activities end. | ||
| 62 | |||
| 63 | 17 Delivery date/time, estimated | ||
| 64 | Date and/or time when the shipper of the goods expects | ||
| 65 | delivery will take place. | ||
| 66 | |||
| 67 | 18 Installation date/time/period | ||
| 68 | The date/time/period of the act, or an instance of | ||
| 69 | installing something or someone. | ||
| 70 | |||
| 71 | 19 Meat ageing period | ||
| 72 | Period of time between slaughter and delivery during | ||
| 73 | which meat is ageing. | ||
| 74 | |||
| 75 | 20 Cheque date/time | ||
| 76 | Date/time when cheque is issued. | ||
| 77 | |||
| 78 | 21 Charge back date/time | ||
| 79 | The date/time of the charge back. | ||
| 80 | |||
| 81 | 22 Freight bill date/time | ||
| 82 | Date/time when freight bill is issued. | ||
| 83 | |||
| 84 | 23 Equipment reconditioning date/time, actual | ||
| 85 | Actual date/time of the reconditioning of a piece of | ||
| 86 | equipment. | ||
| 87 | |||
| 88 | 24 Transfer note acceptance date and time | ||
| 89 | Date and time when a transfer note (transfer document | ||
| 90 | for transport exclusively using containers as equipment) | ||
| 91 | is recognised as being valid by the carrier. | ||
| 92 | |||
| 93 | 35 Delivery date/time, actual | ||
| 94 | Date/time on which goods or consignment are delivered at | ||
| 95 | their destination. | ||
| 96 | |||
| 97 | 36 Expiry date | ||
| 98 | Date of expiry of the validity of a referenced document, | ||
| 99 | price information or any other referenced data element | ||
| 100 | with a limited validity period. | ||
| 101 | |||
| 102 | 37 Ship not before date/time | ||
| 103 | Goods should not be shipped before given date/time. | ||
| 104 | |||
| 105 | 38 Ship not later than date/time | ||
| 106 | Date/time by which the goods should have been shipped. | ||
| 107 | |||
| 108 | 39 Ship week of date | ||
| 109 | Date identifying the week during which goods should be | ||
| 110 | shipped. | ||
| 111 | |||
| 112 | 40 Clinical information issue date and/or time | ||
| 113 | Date and/or time when clinical information is issued. | ||
| 114 | |||
| 115 | 41 Event duration, expected | ||
| 116 | The expected duration of an event. | ||
| 117 | |||
| 118 | 42 Superseded date/time | ||
| 119 | Date/time being overlaid by a date given elsewhere. | ||
| 120 | |||
| 121 | 43 Event duration, intended | ||
| 122 | The intended duration of an event. | ||
| 123 | |||
| 124 | 44 Availability | ||
| 125 | Date/time when received item is available. | ||
| 126 | |||
| 127 | 45 Compilation date and time | ||
| 128 | Date and time of the compilation. | ||
| 129 | |||
| 130 | 46 Cancellation date | ||
| 131 | Date on which a document or message has been cancelled. | ||
| 132 | |||
| 133 | 47 Statistical time series date | ||
| 134 | Date for statistical time series purposes. | ||
| 135 | |||
| 136 | 48 Duration | ||
| 137 | Duration. | ||
| 138 | |||
| 139 | 49 Deliver not before and not after dates | ||
| 140 | Deliver not before and not after a specific date range. | ||
| 141 | |||
| 142 | 50 Goods receipt date/time | ||
| 143 | Date/time upon which the goods were received by a given | ||
| 144 | party. | ||
| 145 | |||
| 146 | 51 Cumulative quantity start date | ||
| 147 | First Date for accumulation of delivery quantities. | ||
| 148 | |||
| 149 | 52 Cumulative quantity end date | ||
| 150 | Last Date for accumulation of delivery quantities. | ||
| 151 | |||
| 152 | 53 Buyer's local time | ||
| 153 | Time at the buyer's location. | ||
| 154 | |||
| 155 | 54 Seller's local time | ||
| 156 | Time at the seller's location. | ||
| 157 | |||
| 158 | 55 Confirmed date/time | ||
| 159 | Date/time which has been confirmed. | ||
| 160 | |||
| 161 | 56 Original authorisation date and/or time | ||
| 162 | Date and/or time when original authorisation was issued. | ||
| 163 | |||
| 164 | 57 Precaution relevant period | ||
| 165 | The period when a precaution is relevant. | ||
| 166 | |||
| 167 | 58 Clearance date (Customs) | ||
| 168 | (3080) Date on which Customs formalities necessary to | ||
| 169 | allow goods to be exported, to enter home use, or to be | ||
| 170 | placed under another Customs procedure has been | ||
| 171 | accomplished (CCC). | ||
| 172 | |||
| 173 | 59 Inbound movement authorization date | ||
| 174 | Inland movement authorization date. | ||
| 175 | |||
| 176 | 60 Engineering change level date | ||
| 177 | Date the engineering level of goods is changed. | ||
| 178 | |||
| 179 | 61 Cancel if not delivered by this date | ||
| 180 | The date on which cancellation should take place, if | ||
| 181 | delivery has not occurred. | ||
| 182 | |||
| 183 | 62 Excluded date | ||
| 184 | Date excluded from a period of time. | ||
| 185 | |||
| 186 | 63 Delivery date/time, latest | ||
| 187 | Date identifying a point of time after which goods shall | ||
| 188 | not or will not be delivered. | ||
| 189 | |||
| 190 | 64 Delivery date/time, earliest | ||
| 191 | Date identifying a point in time before which the goods | ||
| 192 | shall not be delivered. | ||
| 193 | |||
| 194 | 65 Delivery date/time, 1st schedule | ||
| 195 | The first scheduled date/time for delivery. | ||
| 196 | |||
| 197 | 66 Excluded period | ||
| 198 | An interval of time excluded from a period of time. | ||
| 199 | |||
| 200 | 67 Delivery date/time, current schedule | ||
| 201 | Delivery Date deriving from actual schedule. | ||
| 202 | |||
| 203 | 68 Additional period | ||
| 204 | An interval of time added to a period of time. | ||
| 205 | |||
| 206 | 69 Delivery date/time, promised for | ||
| 207 | [2138] Date by which, or period within which, the | ||
| 208 | merchandise should be delivered to the buyer, as agreed | ||
| 209 | between the seller and the buyer (generic term). | ||
| 210 | |||
| 211 | 70 Additional date | ||
| 212 | Date added to a period of time. | ||
| 213 | |||
| 214 | 71 Delivery date/time, requested for (after and including) | ||
| 215 | Delivery is requested to happen after or on given date. | ||
| 216 | |||
| 217 | 72 Delivery date/time, promised for (after and including) | ||
| 218 | Delivery might take place earliest at given date. | ||
| 219 | |||
| 220 | 73 Guarantee period | ||
| 221 | The period for which the guarantee is or will be | ||
| 222 | granted. | ||
| 223 | |||
| 224 | 74 Delivery date/time, requested for (prior to and including) | ||
| 225 | Delivery is requested to happen prior to or including | ||
| 226 | the given date. | ||
| 227 | |||
| 228 | 75 Delivery date/time, promised for (prior to and including) | ||
| 229 | Delivery might take place latest at given date. | ||
| 230 | |||
| 231 | 76 Delivery date/time, scheduled for | ||
| 232 | The date/time for which delivery is scheduled. | ||
| 233 | |||
| 234 | 77 Specification revision date | ||
| 235 | Date of revision to a specification. | ||
| 236 | |||
| 237 | 78 Event date/time/period, actual | ||
| 238 | The actual date/time/period an event occurred. | ||
| 239 | |||
| 240 | 79 Shipment date/time, promised for | ||
| 241 | Shipment might happen at given date/time. | ||
| 242 | |||
| 243 | 80 Planning end date and/or time, actual | ||
| 244 | The actual date and/or time the planning ended. | ||
| 245 | |||
| 246 | 81 Shipment date/time, requested for (after and including) | ||
| 247 | Shipment should happen earliest at given date. | ||
| 248 | |||
| 249 | 82 Medicine administration time | ||
| 250 | Designated time of day for the administration of | ||
| 251 | medicine. | ||
| 252 | |||
| 253 | 83 Dispensing interval, minimum | ||
| 254 | The shortest interval allowed between one dispensing of | ||
| 255 | an item and the next dispensing of the same item. | ||
| 256 | |||
| 257 | 84 Shipment date/time, requested for (prior to and including) | ||
| 258 | Shipment should take place latest at given date. | ||
| 259 | |||
| 260 | 85 Shipment date/time, promised for (prior to and including) | ||
| 261 | Shipment might take place latest at given date. | ||
| 262 | |||
| 263 | 86 Medication date/time, start | ||
| 264 | Date and/or time when medication was started. | ||
| 265 | |||
| 266 | 87 Travel service connection time | ||
| 267 | Time elapsing between the arrival of a travel service | ||
| 268 | and the departure of a connecting travel service. | ||
| 269 | |||
| 270 | 88 Summer time, start | ||
| 271 | Date/time at which the summer time starts. | ||
| 272 | |||
| 273 | 89 Inquiry date | ||
| 274 | The date on which an inquiry is made. | ||
| 275 | |||
| 276 | 90 Report start date | ||
| 277 | The date on which a report is to begin. | ||
| 278 | |||
| 279 | 91 Report end date | ||
| 280 | The date on which a report is to end. | ||
| 281 | |||
| 282 | 92 Contract effective date | ||
| 283 | Date when a contract becomes valid. | ||
| 284 | |||
| 285 | 93 Contract expiry date | ||
| 286 | Date when a contract expires. | ||
| 287 | |||
| 288 | 94 Production/manufacture date | ||
| 289 | Date on which goods are produced. | ||
| 290 | |||
| 291 | 95 Bill of lading date | ||
| 292 | Date as specified on the bill of lading. | ||
| 293 | |||
| 294 | 96 Discharge date/time | ||
| 295 | Date/time when goods should, might or have been | ||
| 296 | discharged from the means of transport. | ||
| 297 | |||
| 298 | 97 Transaction creation date | ||
| 299 | The date on which a transaction was originated or | ||
| 300 | brought into being. | ||
| 301 | |||
| 302 | 98 Winter time, start | ||
| 303 | Date/time at which the winter time starts. | ||
| 304 | |||
| 305 | 99 Quotation opening date | ||
| 306 | The date on which the quotation has been or may be | ||
| 307 | opened. | ||
| 308 | |||
| 309 | 100 Product ageing period before delivery | ||
| 310 | Period of time before delivery during which the product | ||
| 311 | is ageing. | ||
| 312 | |||
| 313 | 101 Production date, no schedule established as of | ||
| 314 | Date as of there is no valid production schedule. | ||
| 315 | |||
| 316 | 102 Health problem period | ||
| 317 | Period of time of health problem. | ||
| 318 | |||
| 319 | 103 Closing date/time for breakbulk STORO | ||
| 320 | Date/time on which delivering period for breakbulk STORO | ||
| 321 | cargo ends (STORO = Stowing on Roll on-Roll off vessel). | ||
| 322 | |||
| 323 | 104 Closing date/time for container RO-RO | ||
| 324 | Date/time on which delivering period for container Roll | ||
| 325 | on-Roll off (RO-RO) cargo ends. | ||
| 326 | |||
| 327 | 105 Starting date/time for breakbulk STORO | ||
| 328 | Date/time on which delivering period for breakbulk STORO | ||
| 329 | cargo starts (STORO = Stowing on Roll on-Roll off | ||
| 330 | vessel). | ||
| 331 | |||
| 332 | 106 Starting date/time for container RO-RO | ||
| 333 | Date/time on which delivering period for container Roll | ||
| 334 | on-Roll off (RO-RO) cargo starts. | ||
| 335 | |||
| 336 | 107 Deposit date/time | ||
| 337 | The date/time on which a deposit was made. | ||
| 338 | |||
| 339 | 108 Postmark date/time | ||
| 340 | An official mark stamped on a letter identifying | ||
| 341 | date/time of dispatch or arrival. | ||
| 342 | |||
| 343 | 109 Receive at lockbox date | ||
| 344 | The date on which a financial institution, serving as | ||
| 345 | collection agency for a company located in another part | ||
| 346 | of the country, collects an amount of money on behalf of | ||
| 347 | that company. | ||
| 348 | |||
| 349 | 110 Ship date, originally scheduled | ||
| 350 | The date on which the shipment of goods was originally | ||
| 351 | scheduled. | ||
| 352 | |||
| 353 | 111 Manifest/ship notice date | ||
| 354 | The date of issuance of a manifest or ship notice. | ||
| 355 | |||
| 356 | 112 First interest-bearing date | ||
| 357 | The first date from which interest is borne. | ||
| 358 | |||
| 359 | 113 Sample required date | ||
| 360 | Date as of a sample has to be available customer | ||
| 361 | defined. | ||
| 362 | |||
| 363 | 114 Tooling required date | ||
| 364 | Date as of a tool has to be available customer defined. | ||
| 365 | |||
| 366 | 115 Sample available date | ||
| 367 | Date as of a sample will be available seller defined. | ||
| 368 | |||
| 369 | 116 Equipment return period, expected | ||
| 370 | Period until which equipment is expected to be hired. | ||
| 371 | |||
| 372 | 117 Delivery date/time, first | ||
| 373 | First possible date/time for delivery. | ||
| 374 | |||
| 375 | 118 Cargo booking confirmed date/time | ||
| 376 | Date/time at which the cargo booking has been accepted | ||
| 377 | by the carrier. | ||
| 378 | |||
| 379 | 119 Test completion date | ||
| 380 | Date when a test has been completed. | ||
| 381 | |||
| 382 | 120 Last interest-bearing date | ||
| 383 | The last date from which interest is borne. | ||
| 384 | |||
| 385 | 121 Entry date | ||
| 386 | Date of entry. | ||
| 387 | |||
| 388 | 122 Contract completion date | ||
| 389 | The date a contract is completed. | ||
| 390 | |||
| 391 | 123 Documentary credit expiry date/time | ||
| 392 | The latest date/time for presentation of the documents | ||
| 393 | to the bank where the credit expires. | ||
| 394 | |||
| 395 | 124 Despatch note date | ||
| 396 | [2218] Date when a Despatch Note is issued. | ||
| 397 | |||
| 398 | 125 Import licence date | ||
| 399 | [2292] Date when Import Licence is issued. | ||
| 400 | |||
| 401 | 126 Contract date | ||
| 402 | [2326] Date when a Contract is agreed. | ||
| 403 | |||
| 404 | 127 Previous report date | ||
| 405 | Date of the previous report. | ||
| 406 | |||
| 407 | 128 Delivery date/time, last | ||
| 408 | Date when the last delivery should be or has been | ||
| 409 | accomplished. | ||
| 410 | |||
| 411 | 129 Exportation date | ||
| 412 | Date when imported vessel/merchandise last left the | ||
| 413 | country of export for the country of import. | ||
| 414 | |||
| 415 | 130 Current report date | ||
| 416 | Date of the current report. | ||
| 417 | |||
| 418 | 131 Tax point date | ||
| 419 | Date on which tax is due or calculated. | ||
| 420 | |||
| 421 | 132 Arrival date/time, estimated | ||
| 422 | (2348) Date/time when carrier estimates that a means of | ||
| 423 | transport should arrive at the port of discharge or | ||
| 424 | place of destination. | ||
| 425 | |||
| 426 | 133 Departure date/time, estimated | ||
| 427 | Date/time when carrier estimates that a means of | ||
| 428 | transport should depart at the place of departure. | ||
| 429 | |||
| 430 | 134 Rate of exchange date/time | ||
| 431 | Date/time on which the exchange rate was fixed. | ||
| 432 | |||
| 433 | 135 Telex date | ||
| 434 | Date identifying when a telex message was sent. | ||
| 435 | |||
| 436 | 136 Departure date/time | ||
| 437 | [2280] Date (and time) of departure of means of | ||
| 438 | transport. | ||
| 439 | |||
| 440 | 137 Document/message date/time | ||
| 441 | (2006) Date/time when a document/message is issued. This | ||
| 442 | may include authentication. | ||
| 443 | |||
| 444 | 138 Payment date | ||
| 445 | [2034] Date on which an amount due is made available to | ||
| 446 | the creditor, in accordance with the terms of payment. | ||
| 447 | |||
| 448 | 139 Property mortgage date, start | ||
| 449 | The date the mortgage on a piece of property begins. | ||
| 450 | |||
| 451 | 140 Payment due date | ||
| 452 | Date/time at which funds should be made available. | ||
| 453 | |||
| 454 | 141 Presentation date of Goods declaration (Customs) | ||
| 455 | [2032] Date on which a Goods declaration is presented or | ||
| 456 | lodged with Customs. | ||
| 457 | |||
| 458 | 142 Labour wage determination date | ||
| 459 | The date a labour wage is determined. | ||
| 460 | |||
| 461 | 143 Acceptance date/time of goods | ||
| 462 | [2126] Date on which the goods are taken over by the | ||
| 463 | carrier at the place of acceptance (CMR 4). | ||
| 464 | |||
| 465 | 144 Quota date | ||
| 466 | Date that the quota applies to. | ||
| 467 | |||
| 468 | 145 Event date | ||
| 469 | A date specifying an event. | ||
| 470 | |||
| 471 | 146 Entry date, estimated (Customs) | ||
| 472 | Date on which the official date of Customs entry is | ||
| 473 | anticipated. | ||
| 474 | |||
| 475 | 147 Expiry date of export licence | ||
| 476 | [2078] Date of expiry of the validity of an Export | ||
| 477 | Licence. | ||
| 478 | |||
| 479 | 148 Acceptance date of Goods declaration (Customs) | ||
| 480 | [2036] Date on which a Goods declaration is accepted by | ||
| 481 | Customs in accordance with Customs legislation. | ||
| 482 | |||
| 483 | 149 Invoice date, required | ||
| 484 | Date required for invoice issue. | ||
| 485 | |||
| 486 | 150 Declaration/presentation date | ||
| 487 | Date when item has been or has to be declared/presented. | ||
| 488 | |||
| 489 | 151 Importation date | ||
| 490 | Date on which goods are imported, as determined by the | ||
| 491 | governing Customs administration. | ||
| 492 | |||
| 493 | 152 Exportation date for textiles | ||
| 494 | Date when imported textiles last left the country of | ||
| 495 | origin for the country of importation. | ||
| 496 | |||
| 497 | 153 Cancellation date/time, latest | ||
| 498 | The latest date/time on which cancellation of the | ||
| 499 | payment order may be requested. | ||
| 500 | |||
| 501 | 154 Acceptance date of document | ||
| 502 | The date on which a document was accepted. | ||
| 503 | |||
| 504 | 155 Accounting period start date | ||
| 505 | The first date of an accounting period. | ||
| 506 | |||
| 507 | 156 Accounting period end date | ||
| 508 | The last date of an accounting period. | ||
| 509 | |||
| 510 | 157 Validity start date | ||
| 511 | The first date of a period for which something is valid. | ||
| 512 | |||
| 513 | 158 Horizon start date | ||
| 514 | The first date of a period forming a horizon. | ||
| 515 | |||
| 516 | 159 Horizon end date | ||
| 517 | The last date of a period forming a horizon. | ||
| 518 | |||
| 519 | 160 Authorization date | ||
| 520 | Date when an authorization was given. | ||
| 521 | |||
| 522 | 161 Release date of customer | ||
| 523 | Date the customer authorised the goods' release. | ||
| 524 | |||
| 525 | 162 Release date of supplier | ||
| 526 | Date when the supplier released goods. | ||
| 527 | |||
| 528 | 163 Processing start date/time | ||
| 529 | Date/Time when a specific process starts. | ||
| 530 | |||
| 531 | 164 Processing end date/time | ||
| 532 | Date/Time when a specific process ends. | ||
| 533 | |||
| 534 | 165 Tax period start date | ||
| 535 | Date when a tax period begins. | ||
| 536 | |||
| 537 | 166 Tax period end date | ||
| 538 | Date when a tax period ends. | ||
| 539 | |||
| 540 | 167 Charge period start date | ||
| 541 | The charge period's first date. | ||
| 542 | |||
| 543 | 168 Charge period end date | ||
| 544 | The charge period's last date. | ||
| 545 | |||
| 546 | 169 Lead time | ||
| 547 | Time required between order entry till earliest goods | ||
| 548 | delivery. | ||
| 549 | |||
| 550 | 170 Settlement due date | ||
| 551 | More generic than 'payment due date' and therefore more | ||
| 552 | apt for reinsurance/insurance business. | ||
| 553 | |||
| 554 | 171 Reference date/time | ||
| 555 | Date/time on which the reference was issued. | ||
| 556 | |||
| 557 | 172 Hired from date | ||
| 558 | Date from which an item has been or will be hired. | ||
| 559 | |||
| 560 | 173 Hired until date | ||
| 561 | Date until which an item has been or will be hired. | ||
| 562 | |||
| 563 | 174 Advise after date/time | ||
| 564 | The information must be advised after the date/time | ||
| 565 | indicated. | ||
| 566 | |||
| 567 | 175 Advise before date/time | ||
| 568 | The information must be advised before the date/time | ||
| 569 | indicated. | ||
| 570 | |||
| 571 | 176 Advise completed date/time | ||
| 572 | The advise has been completed at the date indicated. | ||
| 573 | |||
| 574 | 177 Advise on date/time | ||
| 575 | The information must be advised on the date/time | ||
| 576 | indicated. | ||
| 577 | |||
| 578 | 178 Arrival date/time, actual | ||
| 579 | [2106] Date (and time) of arrival of means of transport. | ||
| 580 | |||
| 581 | 179 Booking date/time | ||
| 582 | Date at which the booking was made. | ||
| 583 | |||
| 584 | 180 Closing date/time | ||
| 585 | Final date for delivering cargo to a liner ship. | ||
| 586 | |||
| 587 | 181 Positioning date/time of equipment | ||
| 588 | Date/time when equipment is positioned. | ||
| 589 | |||
| 590 | 182 Issue date | ||
| 591 | Date when a document/message has been or will be issued. | ||
| 592 | |||
| 593 | 183 Date, as at | ||
| 594 | Date related to a given context. | ||
| 595 | |||
| 596 | 184 Notification date/time | ||
| 597 | Date/time of notification. | ||
| 598 | |||
| 599 | 185 Commenced tank cleaning date/time | ||
| 600 | The date/and or time tank cleaning was started. | ||
| 601 | |||
| 602 | 186 Departure date/time, actual | ||
| 603 | (2280) Date (and time) of departure of means of | ||
| 604 | transport. | ||
| 605 | |||
| 606 | 187 Authentication date/time of document | ||
| 607 | Date/time when the document is signed or otherwise | ||
| 608 | authenticated. | ||
| 609 | |||
| 610 | 188 Previous current account date | ||
| 611 | Date of the previous current account. | ||
| 612 | |||
| 613 | 189 Departure date/time, scheduled | ||
| 614 | Date (and time) of scheduled departure of means of | ||
| 615 | transport. | ||
| 616 | |||
| 617 | 190 Transhipment date/time | ||
| 618 | Date and time of the transfer of the goods from one | ||
| 619 | means of transport to another. | ||
| 620 | |||
| 621 | 191 Delivery date/time, expected | ||
| 622 | Date/time on which goods are expected to be delivered. | ||
| 623 | |||
| 624 | 192 Expiration date/time of customs document | ||
| 625 | Date on which validity of a customs document expires. | ||
| 626 | |||
| 627 | 193 Execution date | ||
| 628 | The date when ordered bank initiated the transaction. | ||
| 629 | |||
| 630 | 194 Start date/time | ||
| 631 | Date/time on which a period starts. | ||
| 632 | |||
| 633 | 195 Expiry date of import licence | ||
| 634 | [2272] Date of expiry of the validity of an Import | ||
| 635 | Licence. | ||
| 636 | |||
| 637 | 196 Departure date/time, earliest | ||
| 638 | Date/time of earliest departure of means of transport. | ||
| 639 | |||
| 640 | 197 Lay-time first day | ||
| 641 | First of a number of days allowed in a charter party of | ||
| 642 | the loading and discharging of cargo. | ||
| 643 | |||
| 644 | 198 Lay-time last day | ||
| 645 | Last of a number of days allowed in a charter party for | ||
| 646 | the loading and discharging of cargo. | ||
| 647 | |||
| 648 | 199 Positioning date/time of goods | ||
| 649 | The date and/or time the goods have to be or have been | ||
| 650 | positioned. | ||
| 651 | |||
| 652 | 200 Pick-up/collection date/time of cargo | ||
| 653 | Date/time at which the cargo is picked up. | ||
| 654 | |||
| 655 | 201 Pick-up date/time of equipment | ||
| 656 | Date/time at which the equipment is picked up. | ||
| 657 | |||
| 658 | 202 Posting date | ||
| 659 | The date when an entry is posted to an account. | ||
| 660 | |||
| 661 | 203 Execution date/time, requested | ||
| 662 | The date/time on which the ordered bank is requested to | ||
| 663 | initiate the payment order, as specified by the | ||
| 664 | originator (e.g. the date of the debit). | ||
| 665 | |||
| 666 | 204 Release date (Customs) | ||
| 667 | Date on which Customs releases merchandise to the | ||
| 668 | carrier or importer. | ||
| 669 | |||
| 670 | 205 Settlement date | ||
| 671 | Date for settlement of financial transaction e.g. | ||
| 672 | foreign exchange securities. | ||
| 673 | |||
| 674 | 206 End date/time | ||
| 675 | Date/time on which a period (from - to) ends. | ||
| 676 | |||
| 677 | 207 Commenced pumping ballast date/time | ||
| 678 | Date/time on which the intake of materials to be carried | ||
| 679 | to improve the trim and the stability of the means of | ||
| 680 | transport, was commenced. | ||
| 681 | |||
| 682 | 208 Departure date/time, ultimate | ||
| 683 | Date/time at which a means of transport has to depart | ||
| 684 | ultimately. | ||
| 685 | |||
| 686 | 209 Value date | ||
| 687 | Date on which the funds are at the disposal of the | ||
| 688 | beneficiary or cease to be at the disposal of the | ||
| 689 | ordering customer. | ||
| 690 | |||
| 691 | 210 Reinsurance current account period | ||
| 692 | The date of the current reinsurance account. | ||
| 693 | |||
| 694 | 211 360/30 | ||
| 695 | Calculation is based on year of 360 days, month of 30 | ||
| 696 | days. | ||
| 697 | |||
| 698 | 212 360/28-31 | ||
| 699 | Calculation is based on year of 360 days, month of 28-31 | ||
| 700 | days. | ||
| 701 | |||
| 702 | 213 365-6/30 | ||
| 703 | Calculation is based on year of 365-6 days, month of 30 | ||
| 704 | days. | ||
| 705 | |||
| 706 | 214 365-6/28-31 | ||
| 707 | Calculation is based on year of 365-6 days, month of 28- | ||
| 708 | 31 days. | ||
| 709 | |||
| 710 | 215 365/28-31 | ||
| 711 | Calculation is based on year of 365 days, month of 28-31 | ||
| 712 | days. | ||
| 713 | |||
| 714 | 216 365/30 | ||
| 715 | Calculation is based on year of 365 days, month of 30 | ||
| 716 | days. | ||
| 717 | |||
| 718 | 217 From date of award to latest delivery | ||
| 719 | Lead time to determine the latest date a delivery can be | ||
| 720 | made based on the date an award is made. | ||
| 721 | |||
| 722 | 218 Authentication/validation date/time | ||
| 723 | The date/time of authentication and/or validation. | ||
| 724 | |||
| 725 | 219 Crossborder date/time | ||
| 726 | Date/time at which goods are transferred across a | ||
| 727 | country border. | ||
| 728 | |||
| 729 | 220 Property mortgage scheduled date, end | ||
| 730 | The date the mortgage on a piece of property is | ||
| 731 | scheduled to end. | ||
| 732 | |||
| 733 | 221 Interest period | ||
| 734 | Number of days used for the calculation of interests. | ||
| 735 | |||
| 736 | 222 Presentation date, latest | ||
| 737 | Latest date for presentation of a document. | ||
| 738 | |||
| 739 | 223 Delivery date/time, deferred | ||
| 740 | New date and time of delivery calculated on basis of a | ||
| 741 | consignee's requirement (chargeable). | ||
| 742 | |||
| 743 | 224 Permit to admit date | ||
| 744 | Date on which permission was granted to move merchandise | ||
| 745 | into a bonded warehouse or free trade zone. | ||
| 746 | |||
| 747 | 225 Certification of weight date/time | ||
| 748 | Date/time at which the carrier proceeds to the weighting | ||
| 749 | of the goods. | ||
| 750 | |||
| 751 | 226 Discrepancy date/time | ||
| 752 | Date/time at which a discrepancy has been found. | ||
| 753 | |||
| 754 | 227 Beneficiary's banks due date | ||
| 755 | Date on which funds should be made available to the | ||
| 756 | beneficiary's bank. | ||
| 757 | |||
| 758 | 228 Debit value date, requested | ||
| 759 | Date on which the account owner wants the debit value to | ||
| 760 | his account. | ||
| 761 | |||
| 762 | 229 Hoses connected date/time | ||
| 763 | The date and/or time hoses were connected. | ||
| 764 | |||
| 765 | 230 Hoses disconnected date/time | ||
| 766 | The date and/or time hoses were disconnected. | ||
| 767 | |||
| 768 | 231 Arrival date/time, earliest | ||
| 769 | Date/time of earliest arrival of means of transport. | ||
| 770 | |||
| 771 | 232 Arrival date/time, scheduled | ||
| 772 | Date (and time) of scheduled arrival of means of | ||
| 773 | transport. | ||
| 774 | |||
| 775 | 233 Arrival date/time, ultimate | ||
| 776 | Date (and time) of ultimate arrival of means of | ||
| 777 | transport. | ||
| 778 | |||
| 779 | 234 Collection date/time, earliest | ||
| 780 | The transport order may be issued before the goods are | ||
| 781 | ready for picking up. This date/time indicates from when | ||
| 782 | on the carrier can have access to the consignment. | ||
| 783 | |||
| 784 | 235 Collection date/time, latest | ||
| 785 | In relation with the arrangements agreed between buyer | ||
| 786 | and seller or between sender and main transport it may | ||
| 787 | be necessary to specify the latest collection date/time. | ||
| 788 | |||
| 789 | 236 Completed pumping ballast date/time | ||
| 790 | Date/time at which the intake of materials, to be | ||
| 791 | carried to improve the trim and the stability of the | ||
| 792 | means of transport, was completed. | ||
| 793 | |||
| 794 | 237 Completed tank cleaning date/time | ||
| 795 | The date and/or time tank cleaning was completed. | ||
| 796 | |||
| 797 | 238 Tanks accepted date/time | ||
| 798 | The date and/or time the tanks are to be or have been | ||
| 799 | accepted. | ||
| 800 | |||
| 801 | 239 Tanks inspected date/time | ||
| 802 | The date and/or time the tanks are to be or have been | ||
| 803 | inspected. | ||
| 804 | |||
| 805 | 240 Reinsurance accounting period | ||
| 806 | To identify a reinsurance account period via start and | ||
| 807 | end dates. | ||
| 808 | |||
| 809 | Note: | ||
| 810 | 1. This period is not the same as "reinsurance current | ||
| 811 | account period". | ||
| 812 | |||
| 813 | 241 From date of award to earliest delivery | ||
| 814 | Lead time to determine the earliest date a delivery can | ||
| 815 | be made based on the date an award is made. | ||
| 816 | |||
| 817 | 242 Preparation date/time of document | ||
| 818 | Date and/or time that the document was prepared. | ||
| 819 | |||
| 820 | 243 Transmission date/time of document | ||
| 821 | The date/time at which a document was transmitted. | ||
| 822 | |||
| 823 | 244 Settlement date, planned | ||
| 824 | The date for which settlement is planned. | ||
| 825 | |||
| 826 | 245 Underwriting year | ||
| 827 | Year in which the treaty was commenced. | ||
| 828 | |||
| 829 | 246 Accounting year | ||
| 830 | Year considered for accounting of the treaty or portion | ||
| 831 | of the treaty. | ||
| 832 | |||
| 833 | 247 Year of occurrence | ||
| 834 | Year in which a specific event (e.g. a loss) took place. | ||
| 835 | |||
| 836 | 248 Loss | ||
| 837 | Date, time, period on which a referenced loss occurred. | ||
| 838 | |||
| 839 | 249 Cash call date | ||
| 840 | Date on which a cash call was made for a loss suffered | ||
| 841 | and covered. | ||
| 842 | |||
| 843 | 250 Re-exportation date | ||
| 844 | Date of re-exportation. | ||
| 845 | |||
| 846 | 251 Re-importation date | ||
| 847 | Date of re-importation. | ||
| 848 | |||
| 849 | 252 Arrival date/time at initial port | ||
| 850 | Date/time that the conveyance arrives at the initial | ||
| 851 | port in the country of destination. | ||
| 852 | |||
| 853 | 253 Departure date/time from last port of call | ||
| 854 | Date/time that conveyance departed from the last foreign | ||
| 855 | port of call. | ||
| 856 | |||
| 857 | 254 Registration date of previous Customs declaration | ||
| 858 | Registration date of the Customs declaration for the | ||
| 859 | previous Customs procedure either in the same or another | ||
| 860 | country. | ||
| 861 | |||
| 862 | 255 Availability due date | ||
| 863 | Date when ordered items should be available at a | ||
| 864 | specified location. | ||
| 865 | |||
| 866 | 256 From date of award to completion | ||
| 867 | Lead time to determine the completion date of an effort | ||
| 868 | based on the date an award is made. | ||
| 869 | |||
| 870 | 257 Calculation date/time/period | ||
| 871 | The date/time/period on which a calculation will take, | ||
| 872 | or has taken, place. | ||
| 873 | |||
| 874 | 258 Guarantee date | ||
| 875 | Date when a guarantee is placed. | ||
| 876 | |||
| 877 | 259 Conveyance registration date | ||
| 878 | Date when a vessel, vehicle or other means of transport | ||
| 879 | was registered by a competent authority. | ||
| 880 | |||
| 881 | 260 Valuation date (Customs) | ||
| 882 | Date when Customs valuation was made. | ||
| 883 | |||
| 884 | 261 Release date/time | ||
| 885 | Date/time assigned to identify the release of a set of | ||
| 886 | rules, conditions, conventions, productions, etc. | ||
| 887 | |||
| 888 | 262 Closure date/time/period | ||
| 889 | Date/time/period when an enterprise is closed. | ||
| 890 | |||
| 891 | 263 Invoicing period | ||
| 892 | Period for which an invoice is issued. | ||
| 893 | |||
| 894 | 264 Release frequency | ||
| 895 | Frequency of a release. | ||
| 896 | |||
| 897 | 265 Due date | ||
| 898 | The date on which some action should occur. | ||
| 899 | |||
| 900 | 266 Validation date | ||
| 901 | The date on which something was made valid, ratified or | ||
| 902 | confirmed. | ||
| 903 | |||
| 904 | 267 Rate/price date/time | ||
| 905 | Date/time on which a rate/price is determined. | ||
| 906 | |||
| 907 | 268 Transit time/limits | ||
| 908 | The time to go over a distance. | ||
| 909 | |||
| 910 | 269 Discharge date/time, started | ||
| 911 | Date/time when discharge operations were started. | ||
| 912 | |||
| 913 | 270 Ship during date | ||
| 914 | The date identifying the period during or in which the | ||
| 915 | goods should be shipped. | ||
| 916 | |||
| 917 | 271 Ship on or about date | ||
| 918 | Date on or about which goods should be shipped. | ||
| 919 | |||
| 920 | 272 Documentary credit presentation period | ||
| 921 | The specification of the period of time, expressed in | ||
| 922 | number of days, after the date of issuance of the | ||
| 923 | transport document(s) within which the documents must be | ||
| 924 | presented. | ||
| 925 | |||
| 926 | 273 Validity period | ||
| 927 | Dates (from/to)/period referenced documents are valid. | ||
| 928 | |||
| 929 | 274 From date of order receipt to sample ready | ||
| 930 | Lead time is the defined timespan. | ||
| 931 | |||
| 932 | 275 From date of tooling authorization to sample ready | ||
| 933 | Lead time is the defined timespan. | ||
| 934 | |||
| 935 | 276 From date of receipt of tooling aids to sample ready | ||
| 936 | Lead time is the defined timespan. | ||
| 937 | |||
| 938 | 277 From date of sample approval to first product shipment | ||
| 939 | Lead time is the defined timespan. | ||
| 940 | |||
| 941 | 278 From date of order receipt to shipment | ||
| 942 | Lead time is the defined timespan. | ||
| 943 | |||
| 944 | 279 From date of order receipt to delivery | ||
| 945 | Lead time is the defined timespan. | ||
| 946 | |||
| 947 | 280 From last booked order to delivery | ||
| 948 | Lead time is the defined timespan. | ||
| 949 | |||
| 950 | 281 Date of order lead time | ||
| 951 | Lead time is referenced to the date of order. | ||
| 952 | |||
| 953 | 282 Confirmation date lead time | ||
| 954 | Lead time is referenced to the date of confirmation. | ||
| 955 | |||
| 956 | 283 Arrival date/time of transport lead time | ||
| 957 | Lead time is referenced to the date a transport will | ||
| 958 | arrive or has arrived. | ||
| 959 | |||
| 960 | 284 Before inventory is replenished based on stock check lead | ||
| 961 | time | ||
| 962 | Lead time is the defined timespan. | ||
| 963 | |||
| 964 | 285 Invitation to tender date/time | ||
| 965 | Date/time on which the invitation to tender has been | ||
| 966 | made available to relevant parties. | ||
| 967 | |||
| 968 | 286 Tender submission date/time | ||
| 969 | Date/time on which the tender was submitted. | ||
| 970 | |||
| 971 | 287 Contract award date/time | ||
| 972 | Date/time on which the contract is awarded to a | ||
| 973 | tenderer. | ||
| 974 | |||
| 975 | 288 Price base date/time | ||
| 976 | Base date/time of prices. | ||
| 977 | |||
| 978 | 289 Interest rate validity period | ||
| 979 | Validity period of the interest rate. | ||
| 980 | |||
| 981 | 290 Contractual start date/time | ||
| 982 | Date/time on which activities stated in the contract | ||
| 983 | must start. | ||
| 984 | |||
| 985 | 291 Start date/time, planned | ||
| 986 | The date/time for which something is planned to begin or | ||
| 987 | commence. | ||
| 988 | |||
| 989 | 292 Works completion date/time, planned | ||
| 990 | The date/time for the completion of building or repair | ||
| 991 | operations is planned. | ||
| 992 | |||
| 993 | 293 Works completion date/time, actual | ||
| 994 | The actual date/time for the completion of building or | ||
| 995 | repair operations. | ||
| 996 | |||
| 997 | 294 Hand over date/time, planned | ||
| 998 | Date/time on which hand over (i.e. the transfer of | ||
| 999 | responsibility for an object or activity such as | ||
| 1000 | documentation, system etc. from one party to another) is | ||
| 1001 | planned to take place. | ||
| 1002 | |||
| 1003 | 295 Hand over date/time, actual | ||
| 1004 | Date/time on which hand over (i.e. the transfer of | ||
| 1005 | responsibility for an object or activity such as | ||
| 1006 | documentation, system etc. from one party to another) | ||
| 1007 | actually takes place. | ||
| 1008 | |||
| 1009 | 296 Retention release date/time | ||
| 1010 | Date/time on which the retention is released. | ||
| 1011 | |||
| 1012 | 297 Retention release date/time, partial | ||
| 1013 | Date/time on which the retention is partially released. | ||
| 1014 | |||
| 1015 | 298 Escalation start date | ||
| 1016 | Value date of the indexes appearing as denominators in | ||
| 1017 | an escalation formula. | ||
| 1018 | |||
| 1019 | 299 Price adjustment start date | ||
| 1020 | Value date of the indexes appearing as denominators in a | ||
| 1021 | price adjustment formula. | ||
| 1022 | |||
| 1023 | 300 Price adjustment limit date | ||
| 1024 | Limit value date of indexes used as numerators in a | ||
| 1025 | price adjustment formula. | ||
| 1026 | |||
| 1027 | 301 Value date of index | ||
| 1028 | Date of validity of index values. | ||
| 1029 | |||
| 1030 | 302 Publication date | ||
| 1031 | The date of the act of making something publicly known. | ||
| 1032 | |||
| 1033 | 303 Escalation date | ||
| 1034 | Value date of indexes appearing as numerators in an | ||
| 1035 | escalation formula. | ||
| 1036 | |||
| 1037 | 304 Price adjustment date | ||
| 1038 | Value date of indexes appearing as numerators in a price | ||
| 1039 | adjustment formula. | ||
| 1040 | |||
| 1041 | 305 Latest price adjustment date | ||
| 1042 | Date on which the latest price adjustment took place. | ||
| 1043 | |||
| 1044 | 306 Work period | ||
| 1045 | Period of execution of works. | ||
| 1046 | |||
| 1047 | 307 Payment instruction date/time | ||
| 1048 | Date/time on which a payment instruction was given. | ||
| 1049 | |||
| 1050 | 308 Payment valuation presentation date/time | ||
| 1051 | Date/time on which the payment valuation is presented. | ||
| 1052 | |||
| 1053 | #| 309 Banks' value date | ||
| 1054 | Date on which the funds are at the disposal of the | ||
| 1055 | receiving bank or cease to be at the disposal of the | ||
| 1056 | sending bank. | ||
| 1057 | |||
| 1058 | 310 Received date/time | ||
| 1059 | Date/time of receipt. | ||
| 1060 | |||
| 1061 | 311 On | ||
| 1062 | Fixed maturity day for deferred payment or time | ||
| 1063 | draft(s). | ||
| 1064 | |||
| 1065 | 312 Ship not before and not after date/time | ||
| 1066 | Shipment(s) of goods is/are to be made not before the | ||
| 1067 | first specified date/time and not after the second | ||
| 1068 | specified date/time. | ||
| 1069 | |||
| 1070 | 313 Order to proceed date | ||
| 1071 | Issue date of an instruction to start work. | ||
| 1072 | |||
| 1073 | 314 Planned duration of works | ||
| 1074 | The period of time planned for the completion of | ||
| 1075 | building or repair operations. | ||
| 1076 | |||
| 1077 | 315 Agreement to pay date | ||
| 1078 | Date on which the debtor agreed to pay. | ||
| 1079 | |||
| 1080 | 316 Valuation date/time | ||
| 1081 | Date/time of valuation. | ||
| 1082 | |||
| 1083 | 317 Reply date | ||
| 1084 | The date to answer or to respond in word or action. | ||
| 1085 | |||
| 1086 | 318 Request date | ||
| 1087 | The date on which something was asked for. | ||
| 1088 | |||
| 1089 | 319 Customer value date | ||
| 1090 | Date at which funds are taken into account for interest | ||
| 1091 | calculation (in debit or credit). | ||
| 1092 | |||
| 1093 | 320 Declaration reference period | ||
| 1094 | Reference period of a set of items reported on the same | ||
| 1095 | declaration. | ||
| 1096 | |||
| 1097 | 321 Promotion date/period | ||
| 1098 | Date/period relevant for specific promotion activities. | ||
| 1099 | |||
| 1100 | 322 Accounting period | ||
| 1101 | Self-explanatory. | ||
| 1102 | |||
| 1103 | 323 Horizon period | ||
| 1104 | Period forming a (planning) horizon. | ||
| 1105 | |||
| 1106 | 324 Processing date/period | ||
| 1107 | Date/period a specific process happened/will happen. | ||
| 1108 | |||
| 1109 | 325 Tax period | ||
| 1110 | Period a tax rate/tax amount etc. is applicable. | ||
| 1111 | |||
| 1112 | 326 Charge period | ||
| 1113 | Period a specified charge is valid for. | ||
| 1114 | |||
| 1115 | 327 Instalment payment due date | ||
| 1116 | Self-explanatory. | ||
| 1117 | |||
| 1118 | 328 Payroll deduction date/time | ||
| 1119 | Date/time of a monetary deduction made from the salary | ||
| 1120 | of a person on a payroll. | ||
| 1121 | |||
| 1122 | 329 Birth date/time | ||
| 1123 | Date/time when a person was born. | ||
| 1124 | |||
| 1125 | 330 Joined employer date | ||
| 1126 | Date when a person joins an employer. | ||
| 1127 | |||
| 1128 | 331 Contributions ceasing date/time | ||
| 1129 | Date/time when contributions cease. | ||
| 1130 | |||
| 1131 | 332 Contribution period end date/time | ||
| 1132 | Date/time when a contribution period ends. | ||
| 1133 | |||
| 1134 | 333 Part-time working change date/time | ||
| 1135 | Date/time when the proportion of part-time work changes. | ||
| 1136 | |||
| 1137 | 334 Status change date/time | ||
| 1138 | Date/time when a status changes. | ||
| 1139 | |||
| 1140 | 335 Contribution period start date/time | ||
| 1141 | Date/time when a contribution period commences. | ||
| 1142 | |||
| 1143 | 336 Salary change effective date | ||
| 1144 | Date when a change in salary becomes effective. | ||
| 1145 | |||
| 1146 | 337 Left employer date | ||
| 1147 | Date when a person leaves an employer. | ||
| 1148 | |||
| 1149 | 338 Benefit change date/time | ||
| 1150 | Date/time when a benefit provided by a service provider | ||
| 1151 | is changed. | ||
| 1152 | |||
| 1153 | 339 Category change date/time | ||
| 1154 | Date/time when a change of category is made. | ||
| 1155 | |||
| 1156 | 340 Joined fund date/time | ||
| 1157 | Date/time when a person joins a fund. | ||
| 1158 | |||
| 1159 | 341 Waiting time | ||
| 1160 | The period of time between the moment at which one wants | ||
| 1161 | an activity to begin and the moment at which this | ||
| 1162 | activity can actually begin. | ||
| 1163 | |||
| 1164 | 342 On-board date | ||
| 1165 | The date goods have been loaded on board of a | ||
| 1166 | conveyance. | ||
| 1167 | |||
| 1168 | 343 Date/time of discount termination | ||
| 1169 | Date/time when the deduction from an amount comes to an | ||
| 1170 | end. | ||
| 1171 | |||
| 1172 | 344 Date/time of interest due | ||
| 1173 | Date/time when the interest has to be paid. | ||
| 1174 | |||
| 1175 | 345 Days of operation | ||
| 1176 | Week days of operation. | ||
| 1177 | |||
| 1178 | 346 Latest check-in time | ||
| 1179 | Latest time of check-in. | ||
| 1180 | |||
| 1181 | 347 Slaughtering start date | ||
| 1182 | Date on which slaughtering commenced. | ||
| 1183 | |||
| 1184 | 348 Packing start date | ||
| 1185 | Date on which packing commenced. | ||
| 1186 | |||
| 1187 | 349 Packing end date | ||
| 1188 | Date on which packing completed. | ||
| 1189 | |||
| 1190 | 350 Test start date | ||
| 1191 | Date when a test has been started. | ||
| 1192 | |||
| 1193 | 351 Inspection date | ||
| 1194 | Date of inspection. | ||
| 1195 | |||
| 1196 | 352 Slaughtering end date | ||
| 1197 | Date on which slaughtering completed. | ||
| 1198 | |||
| 1199 | 353 Accounting transaction date | ||
| 1200 | Date to which an accounting transaction refers. | ||
| 1201 | |||
| 1202 | 354 Activity period date range | ||
| 1203 | A specific date range associated with an activity. | ||
| 1204 | |||
| 1205 | 355 Contractual delivery date | ||
| 1206 | The date of delivery contractually agreed between | ||
| 1207 | parties. | ||
| 1208 | |||
| 1209 | 356 Sales date, and or time, and or period | ||
| 1210 | The date, and or time, and or period on which a sale | ||
| 1211 | took place. | ||
| 1212 | |||
| 1213 | 357 Cancel if not published by this date | ||
| 1214 | Cancel if not published by this date. | ||
| 1215 | |||
| 1216 | 358 Scheduled for delivery on or after | ||
| 1217 | Scheduled for delivery on or after the specified date, | ||
| 1218 | and or time. | ||
| 1219 | |||
| 1220 | 359 Scheduled for delivery on or before | ||
| 1221 | Scheduled for delivery on or before specified date and | ||
| 1222 | or time. | ||
| 1223 | |||
| 1224 | 360 Sell by date | ||
| 1225 | The date by which a product should be sold. | ||
| 1226 | |||
| 1227 | 361 Best before date | ||
| 1228 | The best before date. | ||
| 1229 | |||
| 1230 | 362 End availability date | ||
| 1231 | The end date of availability. | ||
| 1232 | |||
| 1233 | 363 Total shelf life period | ||
| 1234 | A period indicating the total shelf life of a product. | ||
| 1235 | |||
| 1236 | 364 Minimum shelf life remaining at time of despatch period | ||
| 1237 | Period indicating the minimum shelf life remaining for a | ||
| 1238 | product at the time of leaving the supplier. | ||
| 1239 | |||
| 1240 | 365 Packaging date | ||
| 1241 | The date on which the packaging of a product took place. | ||
| 1242 | |||
| 1243 | 366 Inventory report date | ||
| 1244 | Date on which a inventory report is made. | ||
| 1245 | |||
| 1246 | 367 Previous meter reading date | ||
| 1247 | Date on which the previous reading of a meter took | ||
| 1248 | place. | ||
| 1249 | |||
| 1250 | 368 Latest meter reading date | ||
| 1251 | Date on which the latest reading of a meter took place. | ||
| 1252 | |||
| 1253 | 369 Date and or time of handling, estimated | ||
| 1254 | The date and or time when the handling action is | ||
| 1255 | estimated to take place. | ||
| 1256 | |||
| 1257 | 370 Date when container equipment becomes domestic | ||
| 1258 | The date on which foreign-built container equipment has | ||
| 1259 | entered into the commerce of another country and has | ||
| 1260 | become domestic equipment. | ||
| 1261 | |||
| 1262 | 371 Hydrotest date | ||
| 1263 | The date equipment has been hydrotested. | ||
| 1264 | |||
| 1265 | 372 Equipment pre-trip date | ||
| 1266 | The date on which equipment is pre-tripped. | ||
| 1267 | |||
| 1268 | 373 Mooring, date and time | ||
| 1269 | Date and time of mooring. | ||
| 1270 | |||
| 1271 | 374 Road fund tax expiry date | ||
| 1272 | The date of expiry of the road fund tax. | ||
| 1273 | |||
| 1274 | 375 Date of first registration | ||
| 1275 | Date of first registration. | ||
| 1276 | |||
| 1277 | 376 Biannual terminal inspection date | ||
| 1278 | The date on which a biannual inspection of a terminal | ||
| 1279 | has taken or will take place. | ||
| 1280 | |||
| 1281 | 377 Federal HighWay Administration (FHWA) inspection date | ||
| 1282 | The date on which container equipment is to be or has | ||
| 1283 | been inspected in accordance with the requirements of | ||
| 1284 | the U.S. Federal Highway Administration. | ||
| 1285 | |||
| 1286 | 378 Container Safety Convention (CSC) inspection date | ||
| 1287 | The date on which container equipment is to be or has | ||
| 1288 | been inspected as per the Container Safety Convention | ||
| 1289 | (CSC). | ||
| 1290 | |||
| 1291 | 379 Periodic inspection date | ||
| 1292 | The date on which a periodic inspection has to take | ||
| 1293 | place. | ||
| 1294 | |||
| 1295 | 380 Drawing revision date | ||
| 1296 | Date the drawing revision has been allocated to a | ||
| 1297 | design. | ||
| 1298 | |||
| 1299 | 381 Product lifespan at time of production | ||
| 1300 | The total lifespan of a product at the time of its | ||
| 1301 | production. | ||
| 1302 | |||
| 1303 | 382 Earliest sale date | ||
| 1304 | The earliest date on which the product may be made | ||
| 1305 | available for sale. | ||
| 1306 | |||
| 1307 | 383 Cancel if not shipped by this date | ||
| 1308 | Cancel the order if goods not shipped by this date. | ||
| 1309 | |||
| 1310 | 384 Previous invoice date | ||
| 1311 | Indicates the date which was allocated to a previous | ||
| 1312 | invoice. | ||
| 1313 | |||
| 1314 | 385 Payment cancelled, violation of agreement | ||
| 1315 | Date/time when a payment is cancelled due to the fact | ||
| 1316 | that the transaction does not comply with the agreement. | ||
| 1317 | |||
| 1318 | 386 Payment cancelled due to administrative error | ||
| 1319 | Date/time when a payment is cancelled due to an | ||
| 1320 | administrative error. | ||
| 1321 | |||
| 1322 | 387 Repair turnaround time | ||
| 1323 | Provides the period of time necessary to turnaround a | ||
| 1324 | given repair. | ||
| 1325 | |||
| 1326 | 388 Order amendment binding date | ||
| 1327 | The date when an order amendment becomes binding for | ||
| 1328 | both parties. | ||
| 1329 | |||
| 1330 | 389 Cure time | ||
| 1331 | Specifies the length of time that an article was or | ||
| 1332 | should be cured. | ||
| 1333 | |||
| 1334 | 390 From date of award to delivery | ||
| 1335 | Lead time to determine the delivery date based on the | ||
| 1336 | date an award is made. | ||
| 1337 | |||
| 1338 | 391 From date of receipt of item to approval | ||
| 1339 | Lead time to determine the date an item will be approved | ||
| 1340 | based on the date the item was received. | ||
| 1341 | |||
| 1342 | 392 Equipment collection or pick-up date/time, earliest | ||
| 1343 | Date/time on which equipment can be picked up at the | ||
| 1344 | earliest. | ||
| 1345 | |||
| 1346 | 393 Equipment collection or pick-up date/time, planned | ||
| 1347 | Date/time on which equipment can be picked up, either | ||
| 1348 | full or empty, according to a planning. | ||
| 1349 | |||
| 1350 | 394 Equipment positioning date/time, actual | ||
| 1351 | Date/time on which equipment was actually positioned | ||
| 1352 | (delivered). | ||
| 1353 | |||
| 1354 | 395 Equipment positioning date/time, estimated | ||
| 1355 | Date/time on which equipment is estimated to be | ||
| 1356 | positioned (delivered). | ||
| 1357 | |||
| 1358 | 396 Equipment positioning date/time, requested | ||
| 1359 | Date/time on which equipment is requested to be | ||
| 1360 | positioned (delivered). | ||
| 1361 | |||
| 1362 | 397 Equipment positioning date/time, ultimate | ||
| 1363 | Date/time on which equipment should be positioned | ||
| 1364 | (delivered) at the latest. | ||
| 1365 | |||
| 1366 | 398 Goods collection or pick-up date/time, planned | ||
| 1367 | Date/time at which goods can be picked up, according to | ||
| 1368 | a planning. | ||
| 1369 | |||
| 1370 | 399 Goods positioning date/time, expected | ||
| 1371 | Date/time on which goods are expected to be positioned. | ||
| 1372 | |||
| 1373 | 400 Cargo release date/time, ultimate | ||
| 1374 | Ultimate date/time at which goods or equipment should be | ||
| 1375 | released. | ||
| 1376 | |||
| 1377 | 401 Container Safety Convention (CSC) plate expiration date | ||
| 1378 | Date on which the validity of a Container Safety | ||
| 1379 | Convention (CSC) plate expires. | ||
| 1380 | |||
| 1381 | 402 Document received date/time | ||
| 1382 | Date/time on which the document was actually received. | ||
| 1383 | |||
| 1384 | 403 Discharge date/time, actual | ||
| 1385 | Date/time when the specified goods or transport | ||
| 1386 | equipment has or have been discharged from the means of | ||
| 1387 | transport. | ||
| 1388 | |||
| 1389 | 404 Loading date/time, actual | ||
| 1390 | Date/time when the specified goods or transport | ||
| 1391 | equipment has or have been loaded in or on the means of | ||
| 1392 | transport. | ||
| 1393 | |||
| 1394 | 405 Equipment collection or pick-up date/time, actual | ||
| 1395 | Date/time on which the equipment was actually collected. | ||
| 1396 | |||
| 1397 | 406 Goods positioning date/time, planned | ||
| 1398 | The date/time on which the goods will be positioned | ||
| 1399 | according to a planning. | ||
| 1400 | |||
| 1401 | 407 Document requested date/time | ||
| 1402 | Date/time on which the document is requested by a party. | ||
| 1403 | |||
| 1404 | 408 Expected container hire from date/time | ||
| 1405 | Estimated date and time when the containers are expected | ||
| 1406 | to go on-hire. | ||
| 1407 | |||
| 1408 | 409 Order completion date/time, ultimate | ||
| 1409 | Date/time on which the order should be completed at the | ||
| 1410 | latest. | ||
| 1411 | |||
| 1412 | 410 Equipment repair ready date/time, ultimate | ||
| 1413 | Ultimate date/time on which a piece of equipment must be | ||
| 1414 | repaired. | ||
| 1415 | |||
| 1416 | 411 Container stuffing date/time, ultimate | ||
| 1417 | Date/time on which the container stuffing should be | ||
| 1418 | completed at the latest. | ||
| 1419 | |||
| 1420 | 412 Container stripping date/time, ultimate | ||
| 1421 | Date/time on which the container stripping should be | ||
| 1422 | completed at the latest. | ||
| 1423 | |||
| 1424 | 413 Discharge and loading completed date/time | ||
| 1425 | Date/time when all discharge and loading operations on | ||
| 1426 | the transport means have been completed. | ||
| 1427 | |||
| 1428 | 414 Equipment stock check date/time | ||
| 1429 | Date/time on which equipment has been ascertained as | ||
| 1430 | being in stock. | ||
| 1431 | |||
| 1432 | 415 Activity reporting date | ||
| 1433 | The date applicable to the activity being reported. | ||
| 1434 | |||
| 1435 | 416 Submission date | ||
| 1436 | The date of a submission. | ||
| 1437 | |||
| 1438 | 417 Previous booking date/time | ||
| 1439 | Date/time at which the previous booking was made. | ||
| 1440 | |||
| 1441 | 418 Minimum shelf life remaining at time of receipt | ||
| 1442 | The minimum shelf life remaining at the time of receipt. | ||
| 1443 | |||
| 1444 | 419 Forecast period | ||
| 1445 | A period for which a forecast applies. | ||
| 1446 | |||
| 1447 | 420 Unloaded, date and time | ||
| 1448 | To report the date and time that an unloading action | ||
| 1449 | occurred. | ||
| 1450 | |||
| 1451 | 421 Estimated acceptance date | ||
| 1452 | To estimate the date of acceptance. | ||
| 1453 | |||
| 1454 | 422 Documentary credit issue date | ||
| 1455 | The date the documentary credit has been issued. | ||
| 1456 | |||
| 1457 | 423 First date of ordering | ||
| 1458 | The first date on which ordering may take place. | ||
| 1459 | |||
| 1460 | 424 Last date of ordering | ||
| 1461 | The last date on which ordering may take place. | ||
| 1462 | |||
| 1463 | 425 Original posting date | ||
| 1464 | Date when the entry was originally posted. | ||
| 1465 | |||
| 1466 | 426 Reinsurance payment frequency | ||
| 1467 | The frequency of payments of reinsurance premiums. | ||
| 1468 | |||
| 1469 | 427 Adjusted age | ||
| 1470 | The adjusted age used for purposes of calculation. | ||
| 1471 | |||
| 1472 | 428 Original issue age | ||
| 1473 | The original issue age. | ||
| 1474 | |||
| 1475 | 429 Coverage duration | ||
| 1476 | The period coverage has been in force. | ||
| 1477 | |||
| 1478 | 430 Coverage issue date | ||
| 1479 | Date from which the anniversary coverage is measured. | ||
| 1480 | |||
| 1481 | 431 Flat extra period | ||
| 1482 | Period for charging the additional extra. | ||
| 1483 | |||
| 1484 | 432 Paid to date | ||
| 1485 | Date to which payments have been paid. | ||
| 1486 | |||
| 1487 | 433 Reinsurance coverage duration | ||
| 1488 | The period for which reinsurance coverage has been in | ||
| 1489 | force. | ||
| 1490 | |||
| 1491 | 434 Maturity date | ||
| 1492 | Date at which maturity occurs. | ||
| 1493 | |||
| 1494 | 435 Reinsurance issue age | ||
| 1495 | The actual or equivalent age at time of issue. | ||
| 1496 | |||
| 1497 | 436 Reinsurance paid-up date | ||
| 1498 | The date up to which the reinsurance has been paid. | ||
| 1499 | |||
| 1500 | 437 Benefit period | ||
| 1501 | The period of time for which benefits are provided. | ||
| 1502 | |||
| 1503 | 438 Disability wait period | ||
| 1504 | The period of time the insured must be disabled before | ||
| 1505 | reinsurance coverage becomes effective. | ||
| 1506 | |||
| 1507 | 439 Deferred Period | ||
| 1508 | The period of time for which an activity has been | ||
| 1509 | postponed. | ||
| 1510 | |||
| 1511 | 440 Documentary credit amendment date | ||
| 1512 | Date of amendment of a documentary credit. | ||
| 1513 | |||
| 1514 | 441 Last on hire date | ||
| 1515 | Date the item was last placed on hire. | ||
| 1516 | |||
| 1517 | 442 Last off hire date | ||
| 1518 | Date the item was last returned from hire. | ||
| 1519 | |||
| 1520 | 443 Direct interchange date | ||
| 1521 | Date the item was directly interchanged. | ||
| 1522 | |||
| 1523 | 444 Approval date | ||
| 1524 | Date of approval. | ||
| 1525 | |||
| 1526 | 445 Original estimate date | ||
| 1527 | The date of the original estimate. | ||
| 1528 | |||
| 1529 | 446 Revised estimate date | ||
| 1530 | The date the estimate was revised. | ||
| 1531 | |||
| 1532 | 447 Creditor's requested value date | ||
| 1533 | Date on which the creditor requests to be credited. | ||
| 1534 | |||
| 1535 | 448 Referenced item creation date | ||
| 1536 | Creation date of referenced item. | ||
| 1537 | |||
| 1538 | 449 Date for the last update | ||
| 1539 | Date for the last update. | ||
| 1540 | |||
| 1541 | 450 Opening date | ||
| 1542 | Date of opening. | ||
| 1543 | |||
| 1544 | 451 Source document capture date | ||
| 1545 | Date source document data is entered into a business | ||
| 1546 | application. | ||
| 1547 | |||
| 1548 | 452 Trial balance period | ||
| 1549 | Period covered by the trial balance. | ||
| 1550 | |||
| 1551 | 453 Date of source document | ||
| 1552 | The date of the source document. | ||
| 1553 | |||
| 1554 | 454 Accounting value date | ||
| 1555 | Date against which the entry has to be legally | ||
| 1556 | allocated. | ||
| 1557 | |||
| 1558 | 455 Expected value date | ||
| 1559 | Date on which the funds are expected to be at the | ||
| 1560 | disposal of the beneficiary. | ||
| 1561 | |||
| 1562 | 456 Chart of account period | ||
| 1563 | Period covered by the chart of account. | ||
| 1564 | |||
| 1565 | 457 Date of separation | ||
| 1566 | Date of marital separation. | ||
| 1567 | |||
| 1568 | 458 Date of divorce | ||
| 1569 | Date when two married persons are officially divorced. | ||
| 1570 | |||
| 1571 | 459 Date of marriage | ||
| 1572 | Date when two persons are married. | ||
| 1573 | |||
| 1574 | 460 Wage period, start date | ||
| 1575 | Date when a period of wage begins. | ||
| 1576 | |||
| 1577 | 461 Wage period, end date | ||
| 1578 | Date when a period of wage ends. | ||
| 1579 | |||
| 1580 | 462 Working period, start date | ||
| 1581 | Date when a period of work begins. | ||
| 1582 | |||
| 1583 | 463 Working period, end date | ||
| 1584 | Date when a period of work ends. | ||
| 1585 | |||
| 1586 | 464 Embarkation date and time | ||
| 1587 | Date and time at which crew and/or passengers board. | ||
| 1588 | |||
| 1589 | 465 Disembarkation date and time | ||
| 1590 | Date and time at which crew and/or passengers disembark. | ||
| 1591 | |||
| 1592 | 466 Time now date | ||
| 1593 | A time now date used for planning and scheduling | ||
| 1594 | purposes. | ||
| 1595 | |||
| 1596 | 467 Holiday | ||
| 1597 | A date or period that is a break from work. | ||
| 1598 | |||
| 1599 | 468 Non working | ||
| 1600 | To specify a non working date or period. | ||
| 1601 | |||
| 1602 | 469 Start date or time, earliest | ||
| 1603 | The earliest date or time for starting. | ||
| 1604 | |||
| 1605 | 470 Start date or time, latest | ||
| 1606 | The latest date or time for starting. | ||
| 1607 | |||
| 1608 | 471 Finish date or time, earliest | ||
| 1609 | The earliest date or time for finishing. | ||
| 1610 | |||
| 1611 | 472 Finish date or time, latest | ||
| 1612 | The latest date or time for finishing. | ||
| 1613 | |||
| 1614 | 473 Start date or time, mandatory | ||
| 1615 | The mandatory date or time for starting. | ||
| 1616 | |||
| 1617 | 474 Finish date or time, mandatory | ||
| 1618 | The mandatory date or time for finishing. | ||
| 1619 | |||
| 1620 | 475 Start date or time, actual | ||
| 1621 | The actual date or time for starting. | ||
| 1622 | |||
| 1623 | 476 Start date or time, estimated | ||
| 1624 | The estimated date or time for starting. | ||
| 1625 | |||
| 1626 | 477 Completion date or time, estimated | ||
| 1627 | The estimated date or time for completion. | ||
| 1628 | |||
| 1629 | 478 Start date or time, scheduled | ||
| 1630 | The scheduled date or time for starting. | ||
| 1631 | |||
| 1632 | 479 Completion date or time, scheduled | ||
| 1633 | The scheduled date or time for completion. | ||
| 1634 | |||
| 1635 | 480 Start date or time, not before | ||
| 1636 | The not before date or time for starting. | ||
| 1637 | |||
| 1638 | 481 Start date or time, not after | ||
| 1639 | The not after date or time for starting. | ||
| 1640 | |||
| 1641 | 482 Completion date or time, not before | ||
| 1642 | The not before date or time for completion. | ||
| 1643 | |||
| 1644 | 483 Completion date or time, not after | ||
| 1645 | The not after date or time for completion. | ||
| 1646 | |||
| 1647 | 484 Illness recovery date, expected | ||
| 1648 | Date when a person is expected to recover from illness. | ||
| 1649 | |||
| 1650 | 485 Period of illness, start date | ||
| 1651 | Date when a period of illness began. | ||
| 1652 | |||
| 1653 | 486 Period of illness, end date | ||
| 1654 | Date when a period of illness ends. | ||
| 1655 | |||
| 1656 | 487 Decease date | ||
| 1657 | Date when a person died. | ||
| 1658 | |||
| 1659 | 488 Benefit period, start date | ||
| 1660 | Date when a period of benefit begins. | ||
| 1661 | |||
| 1662 | 489 Benefit period, end date | ||
| 1663 | Date when a period of benefit ends. | ||
| 1664 | |||
| 1665 | 490 Selection period, start date | ||
| 1666 | Date when a period of selection begins. | ||
| 1667 | |||
| 1668 | 491 Selection period, end date | ||
| 1669 | Date when a period of selection ends. | ||
| 1670 | |||
| 1671 | 492 Balance date/time/period | ||
| 1672 | The date/time/period of a balance. | ||
| 1673 | |||
| 1674 | 493 Benefit payments termination date | ||
| 1675 | To identify the date on which benefit payments have | ||
| 1676 | ceased. | ||
| 1677 | |||
| 1678 | 494 Covered income period | ||
| 1679 | To identify the period over which covered income is | ||
| 1680 | measured. | ||
| 1681 | |||
| 1682 | 495 Current income period | ||
| 1683 | To identify the period over which current income is | ||
| 1684 | measured. | ||
| 1685 | |||
| 1686 | 496 Reinstatement date | ||
| 1687 | Identifies the date of reinstatement. | ||
| 1688 | |||
| 1689 | 497 Definition of disability duration | ||
| 1690 | To identify the period for which the definition of | ||
| 1691 | disability applies. | ||
| 1692 | |||
| 1693 | 498 Previous termination date | ||
| 1694 | Identifies the date of the previous termination. | ||
| 1695 | |||
| 1696 | 499 Premium change period | ||
| 1697 | To identify the period of the premium change. | ||
| 1698 | |||
| 1699 | 500 Off-hire survey date | ||
| 1700 | Date on which the equipment was surveyed at the end of | ||
| 1701 | the current leasing period. | ||
| 1702 | |||
| 1703 | 501 In service survey date | ||
| 1704 | Date of survey of equipment while in use. | ||
| 1705 | |||
| 1706 | 502 On hire survey date | ||
| 1707 | Date on which the equipment was surveyed at the | ||
| 1708 | beginning of the current leasing period. | ||
| 1709 | |||
| 1710 | 503 Production inspection date | ||
| 1711 | Date of production inspection. | ||
| 1712 | |||
| 1713 | 504 Overtime, start date | ||
| 1714 | Date when a period of overtime begins. | ||
| 1715 | |||
| 1716 | 505 Overtime, end date | ||
| 1717 | Date when a period of overtime ends. | ||
| 1718 | |||
| 1719 | 506 Back order delivery date/time/period | ||
| 1720 | The date/time/period during which the delivery of a back | ||
| 1721 | order will take, or has taken, place. | ||
| 1722 | |||
| 1723 | 507 Negotiations start date | ||
| 1724 | The date on which negotiations started. | ||
| 1725 | |||
| 1726 | 508 Work effective start date | ||
| 1727 | The date on which work will effectively start. | ||
| 1728 | |||
| 1729 | 509 Contract binding date | ||
| 1730 | The date from which a contract becomes binding on the | ||
| 1731 | contracting parties. | ||
| 1732 | |||
| 1733 | 510 Notification time limit | ||
| 1734 | The time limit which has been set for a notification to | ||
| 1735 | take place. | ||
| 1736 | |||
| 1737 | 511 Time limit | ||
| 1738 | The time limit in which an event must take place. | ||
| 1739 | |||
| 1740 | 512 Attendance date and or time and or period | ||
| 1741 | Date and or time and or period of attendance. | ||
| 1742 | |||
| 1743 | 513 Accident date and or time | ||
| 1744 | Date and or time when an accident occurred. | ||
| 1745 | |||
| 1746 | 514 Adoption date, actual | ||
| 1747 | Actual date when adoption occurs. | ||
| 1748 | |||
| 1749 | 515 Reimbursement claim issue date and or time | ||
| 1750 | Date and or time when a reimbursement claim is issued. | ||
| 1751 | |||
| 1752 | 516 Hospital admission date and or time | ||
| 1753 | Date and or time of admission to a hospital. | ||
| 1754 | |||
| 1755 | 517 Hospital discharge date and or time | ||
| 1756 | Date and or time of discharge from a hospital. | ||
| 1757 | |||
| 1758 | 518 Period of care start date and or time | ||
| 1759 | Date and or time when a period of care starts. | ||
| 1760 | |||
| 1761 | 519 Period of care end date and or time | ||
| 1762 | Date and or time when a period of care ends. | ||
| 1763 | |||
| 1764 | 520 Department admission date and or time | ||
| 1765 | Date and or time of admission to a department. | ||
| 1766 | |||
| 1767 | 521 Department discharge date and or time | ||
| 1768 | Date and or time of discharge from a department. | ||
| 1769 | |||
| 1770 | 522 Childbirth date and or time, actual | ||
| 1771 | Actual date and or time of childbirth. | ||
| 1772 | |||
| 1773 | 523 Prescription issue date and or time | ||
| 1774 | Date and or time when a prescription was issued. | ||
| 1775 | |||
| 1776 | 524 Prescription dispensing date and or time | ||
| 1777 | Date and or time when a prescription was dispensed. | ||
| 1778 | |||
| 1779 | 525 Clinical examination date and or time | ||
| 1780 | Date and or time of clinical examination. | ||
| 1781 | |||
| 1782 | 526 Death date and or time | ||
| 1783 | Date and or time of death. | ||
| 1784 | |||
| 1785 | 527 Childbirth date, estimated | ||
| 1786 | Estimated date of childbirth. | ||
| 1787 | |||
| 1788 | 528 Last menstrual cycle, start date | ||
| 1789 | Date when the last menstrual cycle started. | ||
| 1790 | |||
| 1791 | 529 Pregnancy duration, actual | ||
| 1792 | Actual duration of pregnancy. | ||
| 1793 | |||
| 1794 | 530 Fumigation date and/or time | ||
| 1795 | The date/or time on which fumigation is to occur or has | ||
| 1796 | taken place. | ||
| 1797 | |||
| 1798 | 531 Payment period | ||
| 1799 | A period of time in which a payment has been or will be | ||
| 1800 | made. | ||
| 1801 | |||
| 1802 | 532 Average delivery delay | ||
| 1803 | The average delay between deliveries. | ||
| 1804 | |||
| 1805 | 533 Budget line application date | ||
| 1806 | The date on which something has been applied to a budget | ||
| 1807 | line. | ||
| 1808 | |||
| 1809 | 534 Date of repair or service | ||
| 1810 | The date of a repair or service. | ||
| 1811 | |||
| 1812 | 535 Date of product failure | ||
| 1813 | The date the product failed. | ||
| 1814 | |||
| 1815 | 536 Review date | ||
| 1816 | Date the item was or will be reviewed. | ||
| 1817 | |||
| 1818 | 537 International review cycle start date | ||
| 1819 | Date the international review cycle starts. | ||
| 1820 | |||
| 1821 | 538 International assessment approval for publication date | ||
| 1822 | Date the Data Maintenance Request (DMR) was approved for | ||
| 1823 | publication after completing international review. | ||
| 1824 | |||
| 1825 | 539 Status assignment date | ||
| 1826 | Date a status was assigned. | ||
| 1827 | |||
| 1828 | 540 Instruction's original execution date | ||
| 1829 | Original execution date for the instruction. | ||
| 1830 | |||
| 1831 | 541 First published date | ||
| 1832 | Date when material was first published. | ||
| 1833 | |||
| 1834 | 542 Last published date | ||
| 1835 | Date when material was last published. | ||
| 1836 | |||
| 1837 | 543 Balance sheet date, latest | ||
| 1838 | Date of the latest balance sheet. | ||
| 1839 | |||
| 1840 | 544 Security share price as of given date | ||
| 1841 | Date of the security share price. | ||
| 1842 | |||
| 1843 | 545 Assigned date | ||
| 1844 | Date when assigned. | ||
| 1845 | |||
| 1846 | 546 Business opened date | ||
| 1847 | Date opened for business. | ||
| 1848 | |||
| 1849 | 547 Initial financial accounts filed date | ||
| 1850 | Date when the initial financial accounts were filed. | ||
| 1851 | |||
| 1852 | 548 Stop work as of given date | ||
| 1853 | Date work stopped or will stop. | ||
| 1854 | |||
| 1855 | 549 Completion date | ||
| 1856 | Date of completion. | ||
| 1857 | |||
| 1858 | 550 Lease term, start date | ||
| 1859 | Start date of the lease term. | ||
| 1860 | |||
| 1861 | 551 Lease term, end date | ||
| 1862 | End date of the lease term. | ||
| 1863 | |||
| 1864 | 552 Start date, actual | ||
| 1865 | Actual date of start. | ||
| 1866 | |||
| 1867 | 553 Start date, estimated | ||
| 1868 | Date of estimated start. | ||
| 1869 | |||
| 1870 | 554 Filed date | ||
| 1871 | Date when filed. | ||
| 1872 | |||
| 1873 | 555 Return to work date | ||
| 1874 | Date of return to work. | ||
| 1875 | |||
| 1876 | 556 Purchased date | ||
| 1877 | Date of purchase. | ||
| 1878 | |||
| 1879 | 557 Returned date | ||
| 1880 | Date return takes place. | ||
| 1881 | |||
| 1882 | 558 Changed date | ||
| 1883 | Date change takes place. | ||
| 1884 | |||
| 1885 | 559 Terminated date | ||
| 1886 | Date termination takes place. | ||
| 1887 | |||
| 1888 | 560 Evaluation date | ||
| 1889 | Date evaluation takes place. | ||
| 1890 | |||
| 1891 | 561 Business termination date | ||
| 1892 | Date the business terminates. | ||
| 1893 | |||
| 1894 | 562 Release from bankruptcy date | ||
| 1895 | Date when an entity is released from bankruptcy status. | ||
| 1896 | |||
| 1897 | 563 Placement date, initial | ||
| 1898 | Date of initial placement. | ||
| 1899 | |||
| 1900 | 564 Signature date | ||
| 1901 | Date of signature. | ||
| 1902 | |||
| 1903 | 565 Bankruptcy filed date | ||
| 1904 | Date when bankruptcy was filed. | ||
| 1905 | |||
| 1906 | 566 End date, scheduled | ||
| 1907 | Date when activity is scheduled to end. | ||
| 1908 | |||
| 1909 | 567 Report period | ||
| 1910 | Period covered by the report. | ||
| 1911 | |||
| 1912 | 568 Suspended date | ||
| 1913 | Date of suspension. | ||
| 1914 | |||
| 1915 | 569 Renewal date | ||
| 1916 | Date of renewal. | ||
| 1917 | |||
| 1918 | 570 Reported date | ||
| 1919 | Date when reported. | ||
| 1920 | |||
| 1921 | 571 Checked date | ||
| 1922 | Date when checked. | ||
| 1923 | |||
| 1924 | 572 Present residence, start date | ||
| 1925 | The beginning date of residence at present location. | ||
| 1926 | |||
| 1927 | 573 Employment position, start date | ||
| 1928 | The start date of employment in a particular position. | ||
| 1929 | |||
| 1930 | 574 Account closed date | ||
| 1931 | Date when account was closed. | ||
| 1932 | |||
| 1933 | 575 Construction date, actual | ||
| 1934 | Date of actual construction. | ||
| 1935 | |||
| 1936 | 576 Employment profession start date | ||
| 1937 | Start date of employment in a particular profession. | ||
| 1938 | |||
| 1939 | 577 Next review date | ||
| 1940 | Date of next review. | ||
| 1941 | |||
| 1942 | 578 Meeting date | ||
| 1943 | Date of the meeting. | ||
| 1944 | |||
| 1945 | 579 Administrator ordered date | ||
| 1946 | Date when an administrator is ordered for a company. | ||
| 1947 | |||
| 1948 | 580 Last date to file a claim | ||
| 1949 | Date after which no claim can be filed. | ||
| 1950 | |||
| 1951 | 581 Convicted date | ||
| 1952 | Date when convicted. | ||
| 1953 | |||
| 1954 | 582 Interviewed date | ||
| 1955 | Date of an interview. | ||
| 1956 | |||
| 1957 | 583 Last visit date | ||
| 1958 | Date of last visit. | ||
| 1959 | |||
| 1960 | 584 Future period | ||
| 1961 | Period in the future. | ||
| 1962 | |||
| 1963 | 585 Preceding period | ||
| 1964 | Period preceding current period. | ||
| 1965 | |||
| 1966 | 586 Expected problem resolution date | ||
| 1967 | Date when problem is expected to be resolved. | ||
| 1968 | |||
| 1969 | 587 Action date | ||
| 1970 | Date of action. | ||
| 1971 | |||
| 1972 | 588 Accountant's opinion date | ||
| 1973 | Date of an accountant's opinion. | ||
| 1974 | |||
| 1975 | 589 Last activity date | ||
| 1976 | Date of last activity. | ||
| 1977 | |||
| 1978 | 590 Resolved date | ||
| 1979 | Date when resolved. | ||
| 1980 | |||
| 1981 | 591 Recorded date | ||
| 1982 | Date when recorded. | ||
| 1983 | |||
| 1984 | 592 Date of birth, estimated | ||
| 1985 | The estimated date of birth. | ||
| 1986 | |||
| 1987 | 593 Last annual report date | ||
| 1988 | Date of the last annual report. | ||
| 1989 | |||
| 1990 | 594 Net worth date | ||
| 1991 | Date of net worth. | ||
| 1992 | |||
| 1993 | 595 Payment cancellation rejected | ||
| 1994 | Date/time when a cancellation of a payment is rejected | ||
| 1995 | due to the fact that the payment is already done. | ||
| 1996 | |||
| 1997 | 596 Profit period | ||
| 1998 | Period over which profit was earned. | ||
| 1999 | |||
| 2000 | 597 Registration date | ||
| 2001 | Date when registered. | ||
| 2002 | |||
| 2003 | 598 Consolidation date | ||
| 2004 | Date when consolidation occurred. | ||
| 2005 | |||
| 2006 | 599 Board of directors not authorised as of given date | ||
| 2007 | As of this date the board of directors is not | ||
| 2008 | authorised. | ||
| 2009 | |||
| 2010 | 600 Board of directors not complete as of given date | ||
| 2011 | As of this date the board of directors is not fully | ||
| 2012 | filled. | ||
| 2013 | |||
| 2014 | 601 Manager not registered as of given date | ||
| 2015 | As of this date the manager is not registered. | ||
| 2016 | |||
| 2017 | 602 Citizenship change date | ||
| 2018 | Date of citizenship change. | ||
| 2019 | |||
| 2020 | 603 Participation date | ||
| 2021 | Date of participation. | ||
| 2022 | |||
| 2023 | 604 Capitalisation date | ||
| 2024 | Date of capitalisation. | ||
| 2025 | |||
| 2026 | 605 Board of directors registration date | ||
| 2027 | Date when the board of directors was registered. | ||
| 2028 | |||
| 2029 | 606 Operations ceased date | ||
| 2030 | Date when operations ceased. | ||
| 2031 | |||
| 2032 | 607 Satisfaction date | ||
| 2033 | Date when satisfaction was obtained. | ||
| 2034 | |||
| 2035 | 608 Legal settlement terms met date | ||
| 2036 | Date when terms specified in the legal settlement were | ||
| 2037 | met. | ||
| 2038 | |||
| 2039 | 609 Business control change date | ||
| 2040 | Date when a new authority took control. | ||
| 2041 | |||
| 2042 | 610 Court registration date | ||
| 2043 | Date of registration in the court. | ||
| 2044 | |||
| 2045 | 611 Annual report due date | ||
| 2046 | Date when annual report is due. | ||
| 2047 | |||
| 2048 | 612 Asset and liability schedule date | ||
| 2049 | Date of the asset and liability schedule. | ||
| 2050 | |||
| 2051 | 613 Annual report mailing date | ||
| 2052 | Date when the annual report was mailed. | ||
| 2053 | |||
| 2054 | 614 Annual report filing date | ||
| 2055 | Date when the annual report was filed. | ||
| 2056 | |||
| 2057 | 615 Annual report delinquent on date | ||
| 2058 | Date when annual report was considered delinquent. | ||
| 2059 | |||
| 2060 | 616 Accounting methodology change date | ||
| 2061 | Date when accounting methodology was changed. | ||
| 2062 | |||
| 2063 | 617 Closed until date | ||
| 2064 | Date when again open. | ||
| 2065 | |||
| 2066 | 618 Conversion into holding company date | ||
| 2067 | Date business was converted into a holding company. | ||
| 2068 | |||
| 2069 | 619 Deed not available as of given date | ||
| 2070 | Date when deed was not available. | ||
| 2071 | |||
| 2072 | 620 Detrimental information receipt date | ||
| 2073 | Date when detrimental information was received. | ||
| 2074 | |||
| 2075 | 621 Construction date, estimated | ||
| 2076 | Estimated date of construction. | ||
| 2077 | |||
| 2078 | 622 Financial information date | ||
| 2079 | Date of the financial information. | ||
| 2080 | |||
| 2081 | 623 Graduation date | ||
| 2082 | Date when graduation occurs. | ||
| 2083 | |||
| 2084 | 624 Insolvency discharge granted date | ||
| 2085 | Date when insolvency discharge was granted. | ||
| 2086 | |||
| 2087 | 625 Incorporation date | ||
| 2088 | Date of incorporation. | ||
| 2089 | |||
| 2090 | 626 Inactivity end date | ||
| 2091 | Date when inactivity ends. | ||
| 2092 | |||
| 2093 | 627 Last check for balance sheet update date | ||
| 2094 | Date balance sheet was last checked to determine if | ||
| 2095 | update had taken place. | ||
| 2096 | |||
| 2097 | 628 Last capital change date | ||
| 2098 | Date of last capital change. | ||
| 2099 | |||
| 2100 | 629 Letter of agreement date | ||
| 2101 | Date of a letter of agreement. | ||
| 2102 | |||
| 2103 | 630 Letter of liability date | ||
| 2104 | Date of a letter of liability. | ||
| 2105 | |||
| 2106 | 631 Liquidation date | ||
| 2107 | Date of liquidation. | ||
| 2108 | |||
| 2109 | 632 Lowest activity period | ||
| 2110 | Period of lowest activity. | ||
| 2111 | |||
| 2112 | 633 Legal structure change date | ||
| 2113 | Date when legal structure was changed. | ||
| 2114 | |||
| 2115 | 634 Current name effective date | ||
| 2116 | Date when current name became effective. | ||
| 2117 | |||
| 2118 | 635 Not registered as of given date | ||
| 2119 | Date when not yet registered. | ||
| 2120 | |||
| 2121 | 636 Current authority control start date | ||
| 2122 | Date when current authority took control. | ||
| 2123 | |||
| 2124 | 637 Privilege details verification date | ||
| 2125 | Date when privilege details were verified. | ||
| 2126 | |||
| 2127 | 638 Current legal structure effective date | ||
| 2128 | Date when current legal structure became effective. | ||
| 2129 | |||
| 2130 | 639 Peak activity period | ||
| 2131 | Period of peak activity. | ||
| 2132 | |||
| 2133 | 640 Presentation to bankruptcy receivers date | ||
| 2134 | Date when presented to the bankruptcy receivers. | ||
| 2135 | |||
| 2136 | 641 Resignation date | ||
| 2137 | Date of resignation. | ||
| 2138 | |||
| 2139 | 642 Legal action closed date | ||
| 2140 | Date when the legal action was closed. | ||
| 2141 | |||
| 2142 | 643 Mail receipt date | ||
| 2143 | Date mail was received. | ||
| 2144 | |||
| 2145 | 644 Social security claims verification date | ||
| 2146 | Date when social security claims were verified. | ||
| 2147 | |||
| 2148 | 645 Sole directorship registration date | ||
| 2149 | Date when sole directorship was registered. | ||
| 2150 | |||
| 2151 | 646 Trade style registration date | ||
| 2152 | Date when trade style was registered. | ||
| 2153 | |||
| 2154 | 647 Trial start date, scheduled | ||
| 2155 | Date when a trial is scheduled to begin. | ||
| 2156 | |||
| 2157 | 648 Trial start date, actual | ||
| 2158 | Date when the trial actually started. | ||
| 2159 | |||
| 2160 | 649 Value Added Tax (VAT) claims verification date | ||
| 2161 | Date when the Value Added Tax (VAT) claims were | ||
| 2162 | verified. | ||
| 2163 | |||
| 2164 | 650 Receivership result date | ||
| 2165 | Date when the result of the receivership occurs. | ||
| 2166 | |||
| 2167 | 651 Investigation end date | ||
| 2168 | The date when an investigation ended. | ||
| 2169 | |||
| 2170 | 652 Employee temporary laid-off period end date | ||
| 2171 | The ending date of a period in which employees were | ||
| 2172 | temporarily placed out of work. | ||
| 2173 | |||
| 2174 | 653 Investigation start date | ||
| 2175 | The date when an investigation began. | ||
| 2176 | |||
| 2177 | 654 Income period | ||
| 2178 | The period of time in which income is earned. | ||
| 2179 | |||
| 2180 | 655 Criminal sentence duration | ||
| 2181 | The period of time over which a criminal sentence | ||
| 2182 | applies. | ||
| 2183 | |||
| 2184 | 656 Age | ||
| 2185 | The length of time that a person or thing has existed. | ||
| 2186 | |||
| 2187 | 657 Receivables collection period | ||
| 2188 | The period of time over which receivable accounts are | ||
| 2189 | collected. | ||
| 2190 | |||
| 2191 | 658 Comparison period | ||
| 2192 | The time period covered in a comparison. | ||
| 2193 | |||
| 2194 | 659 Adjournment | ||
| 2195 | The period of time over which an adjournment is in | ||
| 2196 | effect. | ||
| 2197 | |||
| 2198 | 660 Court dismissal date | ||
| 2199 | The date on which a court refused further hearing of a | ||
| 2200 | case. | ||
| 2201 | |||
| 2202 | 661 Insufficient assets judgement date | ||
| 2203 | The date on which assets were judged to be insufficient. | ||
| 2204 | |||
| 2205 | 662 Average payment period | ||
| 2206 | The average period of time over which money has been | ||
| 2207 | paid. | ||
| 2208 | |||
| 2209 | 663 Forecast period start | ||
| 2210 | The beginning of a forecast period. | ||
| 2211 | |||
| 2212 | 664 Period extended | ||
| 2213 | Number of time units added to the original end | ||
| 2214 | date/time/period. | ||
| 2215 | |||
| 2216 | 665 Employee temporary laid-off period start date | ||
| 2217 | The start date of a period in which employees were | ||
| 2218 | temporarily placed out of work. | ||
| 2219 | |||
| 2220 | 666 Management available date | ||
| 2221 | Date when management is available. | ||
| 2222 | |||
| 2223 | 667 Withdrawn date | ||
| 2224 | The date when something was retracted. | ||
| 2225 | |||
| 2226 | 668 Claim incurred date | ||
| 2227 | The date that the claim was incurred. | ||
| 2228 | |||
| 2229 | 669 Financial coverage period | ||
| 2230 | The period of time for which financial coverage applies. | ||
| 2231 | |||
| 2232 | 670 Claim made date | ||
| 2233 | The date on which a claim was made. | ||
| 2234 | |||
| 2235 | 671 Stop distribution date | ||
| 2236 | The date on which distribution is to stop. | ||
| 2237 | |||
| 2238 | 672 Period assigned | ||
| 2239 | The period assigned. | ||
| 2240 | |||
| 2241 | 673 Lease period | ||
| 2242 | The period associated with a lease. | ||
| 2243 | |||
| 2244 | 674 Forecast period end date | ||
| 2245 | The ending date of a forecast period. | ||
| 2246 | |||
| 2247 | 675 Judgement date | ||
| 2248 | The date on which a decision from a court of law was | ||
| 2249 | rendered. | ||
| 2250 | |||
| 2251 | 676 Period worked for the company | ||
| 2252 | Period of time that was worked for the company. | ||
| 2253 | |||
| 2254 | 677 Transport equipment stuffing date and/or time | ||
| 2255 | The date and/or time on which the stuffing of transport | ||
| 2256 | equipment is to or has taken place. | ||
| 2257 | |||
| 2258 | 678 Transport equipment stripping date and/or time | ||
| 2259 | The date and/or time on which the stripping of a | ||
| 2260 | transport equipment is to or has taken place. | ||
| 2261 | |||
| 2262 | 679 Initial request date | ||
| 2263 | Date of an initial request. | ||
| 2264 | |||
| 2265 | 680 Period overdue | ||
| 2266 | The period by which an event is overdue. | ||
| 2267 | |||
| 2268 | 681 Implementation date/time/period | ||
| 2269 | A date/time/period within which an implementation is to | ||
| 2270 | take place. | ||
| 2271 | |||
| 2272 | 682 Refusal period | ||
| 2273 | The period within which a refusal can be made. | ||
| 2274 | |||
| 2275 | 683 Suspension period | ||
| 2276 | The period for which something is suspended. | ||
| 2277 | |||
| 2278 | 684 Deletion date | ||
| 2279 | The date on which deletion occurs. | ||
| 2280 | |||
| 2281 | 685 First sale date and/or time and/or period | ||
| 2282 | The first date, and/or time, and/or period a product was | ||
| 2283 | sold. | ||
| 2284 | |||
| 2285 | 686 Last sale date and/or time and/or period | ||
| 2286 | The last date, and/or time, and/or period a product was | ||
| 2287 | sold. | ||
| 2288 | |||
| 2289 | 687 Date ready for collection | ||
| 2290 | A date on which an object is ready for collection. | ||
| 2291 | |||
| 2292 | 688 Shipping date, no schedule established as of | ||
| 2293 | As at this date no valid shipping schedule has been | ||
| 2294 | established. | ||
| 2295 | |||
| 2296 | 689 Shipping date and/or time, current schedule | ||
| 2297 | Shipping date and/or time as currently scheduled. | ||
| 2298 | |||
| 2299 | 690 Suppliers' average credit period | ||
| 2300 | The average period of time that credit is extended by | ||
| 2301 | suppliers. | ||
| 2302 | |||
| 2303 | 691 Advising date | ||
| 2304 | Date of advice. | ||
| 2305 | |||
| 2306 | 692 Project over target baseline date | ||
| 2307 | The date an over target baseline was implemented for a | ||
| 2308 | project. | ||
| 2309 | |||
| 2310 | 693 Established date | ||
| 2311 | Date when an entity was established or created. | ||
| 2312 | |||
| 2313 | 694 Latest filing period | ||
| 2314 | Latest period for which a filing may be made. | ||
| 2315 | |||
| 2316 | 695 Mailing date | ||
| 2317 | Date when an item may be mailed. | ||
| 2318 | |||
| 2319 | 696 Date/time of latest accounts filing at public registry | ||
| 2320 | The latest date/time when financial accounts were filed | ||
| 2321 | at public registry. | ||
| 2322 | |||
| 2323 | 697 Date placed in disfavour | ||
| 2324 | Date when placed in a disfavoured category or status. | ||
| 2325 | |||
| 2326 | 698 Employment position start date, estimated | ||
| 2327 | Estimated start date of employment in a particular | ||
| 2328 | position. | ||
| 2329 | |||
| 2330 | 699 Registered contractor number assignment date, original | ||
| 2331 | Date when a registered contractor number was originally | ||
| 2332 | assigned. | ||
| 2333 | |||
| 2334 | 700 Ownership change date | ||
| 2335 | Date when ownership changes. | ||
| 2336 | |||
| 2337 | 701 Original duration | ||
| 2338 | Original length of time. | ||
| 2339 | |||
| 2340 | 702 Period between changes | ||
| 2341 | The period of time between changes. | ||
| 2342 | |||
| 2343 | 703 From date of notice to proceed to commencement of | ||
| 2344 | performance | ||
| 2345 | Period of time from notice to proceed until performance | ||
| 2346 | commencement. | ||
| 2347 | |||
| 2348 | 704 From date of notice to proceed to completion | ||
| 2349 | Period of time from date of notice to proceed until | ||
| 2350 | completion. | ||
| 2351 | |||
| 2352 | 705 Period an event is late due to customer | ||
| 2353 | The period of time an event is late due to the actions | ||
| 2354 | of a customer. | ||
| 2355 | |||
| 2356 | 706 File generation date and/or time | ||
| 2357 | Date and, or time of file generation. | ||
| 2358 | |||
| 2359 | 707 Endorsed certificate issue date | ||
| 2360 | Date on which a certificate, endorsed by signature or | ||
| 2361 | other agreed means, is issued. | ||
| 2362 | |||
| 2363 | 708 Patient first visit for condition | ||
| 2364 | The date of the first visit by a patient to a healthcare | ||
| 2365 | provider for this condition. | ||
| 2366 | |||
| 2367 | 709 Admission date and/or time, expected | ||
| 2368 | Expected date and/or time of admission. | ||
| 2369 | |||
| 2370 | 710 Symptoms onset, patient alleged | ||
| 2371 | Date and/or time of onset of symptoms according to the | ||
| 2372 | patient. | ||
| 2373 | |||
| 2374 | 711 Accident benefit period | ||
| 2375 | To identify the period of time for which benefits are | ||
| 2376 | provided in the event of an accident. | ||
| 2377 | |||
| 2378 | 712 Accident benefit age limit | ||
| 2379 | To identify the age to which benefits are provided to | ||
| 2380 | the insured in the event of an accident. | ||
| 2381 | |||
| 2382 | 713 Accident lifetime benefit qualification age | ||
| 2383 | To identify the qualification age for lifetime benefits | ||
| 2384 | provided to the insured in the event of an accident. | ||
| 2385 | |||
| 2386 | 714 Sickness benefit period | ||
| 2387 | To identify the period of time for which benefits are | ||
| 2388 | provided in the event of sickness. | ||
| 2389 | |||
| 2390 | 715 Sickness benefit age limit | ||
| 2391 | To identify the age to which benefits are provided to | ||
| 2392 | the insured in the event of sickness. | ||
| 2393 | |||
| 2394 | 716 Sickness lifetime benefit qualification age | ||
| 2395 | To identify the qualification age for lifetime benefits | ||
| 2396 | provided to the insured in the event of sickness. | ||
| 2397 | |||
| 2398 | 717 Accident insurance elimination period | ||
| 2399 | To identify the period of time the insured must be | ||
| 2400 | disabled in the event of an accident for benefits to be | ||
| 2401 | payable by the ceding company. | ||
| 2402 | |||
| 2403 | 718 Sickness insurance elimination period | ||
| 2404 | The period of time the insured must be disabled in the | ||
| 2405 | event of sickness for benefits to be payable by the | ||
| 2406 | ceding company. | ||
| 2407 | |||
| 2408 | 719 Provider signature date | ||
| 2409 | Date when the provider signed. | ||
| 2410 | |||
| 2411 | 720 Condition initial treatment date | ||
| 2412 | Date when initially treated for this condition. | ||
| 2413 | |||
| 2414 | 721 Information release authorization date | ||
| 2415 | Date when the information was authorized to be released. | ||
| 2416 | |||
| 2417 | 722 Benefit release authorization date | ||
| 2418 | Date when a benefit is authorized for release. | ||
| 2419 | |||
| 2420 | 723 Last seen date | ||
| 2421 | The date when last seen. | ||
| 2422 | |||
| 2423 | 724 Acute manifestation date | ||
| 2424 | The date the symptoms manifested themselves in an acute | ||
| 2425 | form. | ||
| 2426 | |||
| 2427 | 725 Similar illness onset date | ||
| 2428 | The date of the onset of an illness similar to the | ||
| 2429 | illness currently being treated. | ||
| 2430 | |||
| 2431 | 726 Last X-ray date | ||
| 2432 | The date the last X-ray was taken. | ||
| 2433 | |||
| 2434 | 727 Placement date, previous | ||
| 2435 | The date something was previously placed. | ||
| 2436 | |||
| 2437 | 728 Placement date | ||
| 2438 | The date something is placed. | ||
| 2439 | |||
| 2440 | 729 Temporary prosthesis date | ||
| 2441 | The date a temporary prosthetic device was provided. | ||
| 2442 | |||
| 2443 | 730 Orthodontic treatment period, remaining | ||
| 2444 | The period of time that the orthodontic treatment has | ||
| 2445 | remaining. | ||
| 2446 | |||
| 2447 | 731 Orthodontic treatment period, total | ||
| 2448 | The period of orthodontic treatment from beginning to | ||
| 2449 | end. | ||
| 2450 | |||
| 2451 | 732 Maximum credit granted date | ||
| 2452 | Date on which the highest credit was granted. | ||
| 2453 | |||
| 2454 | 733 Last date of accounts filed at public register | ||
| 2455 | Date on which accounts were last filed at the public | ||
| 2456 | register. | ||
| 2457 | |||
| 2458 | 734 Allowed renewal duration period | ||
| 2459 | The period of time a company can renew its duration | ||
| 2460 | period. | ||
| 2461 | |||
| 2462 | 735 Offset from Coordinated Universal Time (UTC) | ||
| 2463 | Number of hour's offset from Coordinated Universal Time | ||
| 2464 | (UTC). | ||
| 2465 | |||
| 2466 | 736 Appointment expiry date | ||
| 2467 | Date when an appointment will expire. | ||
| 2468 | |||
| 2469 | 737 Earliest filing period | ||
| 2470 | Earliest period for which a filing is made. | ||
| 2471 | |||
| 2472 | 738 Original name change date | ||
| 2473 | Date when the original name was changed. | ||
| 2474 | |||
| 2475 | 739 Education start date | ||
| 2476 | Date education begins at an educational institution. | ||
| 2477 | |||
| 2478 | 740 Education end date | ||
| 2479 | Date education is completed at an educational | ||
| 2480 | institution. | ||
| 2481 | |||
| 2482 | 741 Receivership period | ||
| 2483 | Period of time a receivership lasts. | ||
| 2484 | |||
| 2485 | 742 Financial information submission date/time | ||
| 2486 | Date/time when financial information is submitted. | ||
| 2487 | |||
| 2488 | 743 Purchase order latest possible change date | ||
| 2489 | Date identifying a point of time after which a purchase | ||
| 2490 | order cannot be changed. | ||
| 2491 | |||
| 2492 | 744 Investment number allocation date | ||
| 2493 | The date that an investment number was allocated. | ||
| 2494 | |||
| 2495 | 745 Payment impossible | ||
| 2496 | Date/time when a payment is recorded as being | ||
| 2497 | impossible. | ||
| 2498 | |||
| 2499 | + 746 Record extraction period | ||
| 2500 | The period for extraction of records. | ||
| 2501 | |||
| 2502 | + 747 Cost accounting value date | ||
| 2503 | Code identifying the value date of cost accounting. | ||
| 2504 | Value date is the date at which the entry is to effect a | ||
| 2505 | balance of the account. | ||
| 2506 | |||
| 2507 | + 748 Open period | ||
| 2508 | Code identifying the period during which something is, | ||
| 2509 | was or will be open. | ||
| 2510 | |||
| 2511 | ZZZ Mutually defined | ||
| 2512 | A code assigned within a code list to be used on an | ||
| 2513 | interim basis and as defined among trading partners | ||
| 2514 | until a precise code can be assigned to the code list. | ||
| 2515 | |||
| 2516 | |||
diff --git a/specification/references/D01B/simples/2379.txt b/specification/references/D01B/simples/2379.txt new file mode 100644 index 0000000..15624d9 --- /dev/null +++ b/specification/references/D01B/simples/2379.txt | |||
| @@ -0,0 +1,279 @@ | |||
| 1 | |||
| 2 | 2379 Date or time or period format code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the representation of a date, time or | ||
| 5 | period. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 2 DDMMYY | ||
| 10 | Calendar date: D = Day; M = Month; Y = Year. | ||
| 11 | |||
| 12 | 3 MMDDYY | ||
| 13 | Calendar date: M = Month; D = Day; Y = Year. | ||
| 14 | |||
| 15 | 4 DDMMCCYY | ||
| 16 | Calendar date C=Century; Y=Year; M=Month; D=Day. | ||
| 17 | |||
| 18 | 5 DDMMCCYYHHMM | ||
| 19 | Calendar date and time: C=Century; Y=Year; M=Month; | ||
| 20 | D=Day; H=Hour; M=Minute. | ||
| 21 | |||
| 22 | 101 YYMMDD | ||
| 23 | Calendar date: Y = Year; M = Month; D = Day. | ||
| 24 | |||
| 25 | 102 CCYYMMDD | ||
| 26 | Calendar date: C = Century ; Y = Year ; M = Month ; D = | ||
| 27 | Day. | ||
| 28 | |||
| 29 | 103 YYWWD | ||
| 30 | Calendar week day: Y = Year ; W = Week ; D = Day Week | ||
| 31 | number 01 is always first week of January Day number 1 | ||
| 32 | is always Monday. | ||
| 33 | |||
| 34 | 105 YYDDD | ||
| 35 | Calendar day: Y = Year ; D = Day January the first = Day | ||
| 36 | 001 Always start numbering the days of the year from | ||
| 37 | January 1st through December 31st. | ||
| 38 | |||
| 39 | 106 MMDD | ||
| 40 | Day of a month: M = Month; D = Day. | ||
| 41 | |||
| 42 | 107 DDD | ||
| 43 | Day's number within a specific year: D = Day. | ||
| 44 | |||
| 45 | 108 WW | ||
| 46 | Week's number within a specific year: W = Week. | ||
| 47 | |||
| 48 | 109 MM | ||
| 49 | Month's number within a specific year: M = Month. | ||
| 50 | |||
| 51 | 110 DD | ||
| 52 | Day's number within is a specific month: D = Day. | ||
| 53 | |||
| 54 | 201 YYMMDDHHMM | ||
| 55 | Calendar date including time without seconds: Y = Year; | ||
| 56 | M = Month; D = Day; H = Hour; M = Minute. | ||
| 57 | |||
| 58 | 202 YYMMDDHHMMSS | ||
| 59 | Calendar date including time with seconds: Y = Year; M = | ||
| 60 | Month; D = Day; H = Hour; m = Minutes = Seconds. | ||
| 61 | |||
| 62 | 203 CCYYMMDDHHMM | ||
| 63 | Calendar date including time with minutes: C=Century; | ||
| 64 | Y=Year; M=Month; D=Day; H=Hour; M=Minutes. | ||
| 65 | |||
| 66 | 204 CCYYMMDDHHMMSS | ||
| 67 | Calendar date including time with seconds: | ||
| 68 | C=Century;Y=Year; | ||
| 69 | M=Month;D=Day;H=Hour;M=Minute;S=Second. | ||
| 70 | |||
| 71 | 205 CCYYMMDDHHMMZHHMM | ||
| 72 | Calendar date including time and time zone expressed in | ||
| 73 | hours and minutes. | ||
| 74 | ZHHMM = time zone given as offset from Coordinated | ||
| 75 | Universal Time (UTC). | ||
| 76 | |||
| 77 | 301 YYMMDDHHMMZZZ | ||
| 78 | See 201 + Z = Time zone. | ||
| 79 | |||
| 80 | 302 YYMMDDHHMMSSZZZ | ||
| 81 | See 202 + Z = Time zone. | ||
| 82 | |||
| 83 | 303 CCYYMMDDHHMMZZZ | ||
| 84 | See 203 plus Z=Time zone. | ||
| 85 | |||
| 86 | 304 CCYYMMDDHHMMSSZZZ | ||
| 87 | See 204 plus Z=Time zone. | ||
| 88 | |||
| 89 | 305 MMDDHHMM | ||
| 90 | Month, day, hours, minutes; M = Month; D = Day; H = | ||
| 91 | Hour; M = Minute. | ||
| 92 | |||
| 93 | 306 DDHHMM | ||
| 94 | Day, hours, minutes; D = Day; H = Hour; M = Minute. | ||
| 95 | |||
| 96 | 401 HHMM | ||
| 97 | Time without seconds: H = Hour; m = Minute. | ||
| 98 | |||
| 99 | 402 HHMMSS | ||
| 100 | Time with seconds: H = Hour; m = Minute; s = Seconds. | ||
| 101 | |||
| 102 | 404 HHMMSSZZZ | ||
| 103 | See 402 plus Z=Time zone. | ||
| 104 | |||
| 105 | 405 MMMMSS | ||
| 106 | Time without hours: m=minutes, s=seconds. | ||
| 107 | |||
| 108 | 406 ZHHMM | ||
| 109 | Offset from Coordinated Universal Time (UTC) where Z is | ||
| 110 | plus (+) or minus (-). | ||
| 111 | |||
| 112 | 501 HHMMHHMM | ||
| 113 | Time span without seconds: H = Hour; m = Minute;. | ||
| 114 | |||
| 115 | 502 HHMMSS-HHMMSS | ||
| 116 | Format of period to be given without hyphen. | ||
| 117 | |||
| 118 | 503 HHMMSSZZZ-HHMMSSZZZ | ||
| 119 | Format of period to be given without hyphen. | ||
| 120 | |||
| 121 | 600 CC | ||
| 122 | Century. | ||
| 123 | |||
| 124 | 601 YY | ||
| 125 | Calendar year: Y = Year. | ||
| 126 | |||
| 127 | 602 CCYY | ||
| 128 | Calendar year including century: C = Century; Y = Year. | ||
| 129 | |||
| 130 | 603 YYS | ||
| 131 | Semester in a calendar year: Y = Year; S = Semester. | ||
| 132 | |||
| 133 | 604 CCYYS | ||
| 134 | Semester in a calendar year: C = Century; Y = Year; S = | ||
| 135 | Semester. | ||
| 136 | |||
| 137 | 608 CCYYQ | ||
| 138 | Quarter in a calendar year: C = Century; Y = Year; Q = | ||
| 139 | Quarter. | ||
| 140 | |||
| 141 | 609 YYMM | ||
| 142 | Month within a calendar year: Y = Year; M = Month. | ||
| 143 | |||
| 144 | 610 CCYYMM | ||
| 145 | Month within a calendar year: CC = Century; Y = Year; M | ||
| 146 | = Month. | ||
| 147 | |||
| 148 | 613 YYMMA | ||
| 149 | Format of period to be given without hyphen (A = ten | ||
| 150 | days period). | ||
| 151 | |||
| 152 | 614 CCYYMMA | ||
| 153 | Format of period to be given without hyphen (A = ten | ||
| 154 | days period). | ||
| 155 | |||
| 156 | 615 YYWW | ||
| 157 | Week within a calendar year: Y = Year; W = Week 1st week | ||
| 158 | of January = week 01. | ||
| 159 | |||
| 160 | 616 CCYYWW | ||
| 161 | Week within a calendar year: CC = Century; Y = Year; W = | ||
| 162 | Week (1st week of January = week 01). | ||
| 163 | |||
| 164 | 701 YY-YY | ||
| 165 | Format of period to be given in actual message without | ||
| 166 | hyphen. | ||
| 167 | |||
| 168 | 702 CCYY-CCYY | ||
| 169 | Format of period to be given in actual message without | ||
| 170 | hyphen. | ||
| 171 | |||
| 172 | 703 YYS-YYS | ||
| 173 | Format of period to be given without hyphen. | ||
| 174 | |||
| 175 | 704 CCYYS-CCYYS | ||
| 176 | Format of period to be given in actual message without | ||
| 177 | hyphen. | ||
| 178 | |||
| 179 | 705 YYPYYP | ||
| 180 | Format of period to be given without hyphen (P = period | ||
| 181 | of 4 months). | ||
| 182 | |||
| 183 | 706 CCYYP-CCYYP | ||
| 184 | Format of period to be given without hyphen (P = period | ||
| 185 | of 4 months). | ||
| 186 | |||
| 187 | 707 YYQ-YYQ | ||
| 188 | Format of period to be given without hyphen. | ||
| 189 | |||
| 190 | 708 CCYYQ-CCYYQ | ||
| 191 | Format of period to be given in actual message without | ||
| 192 | hyphen. | ||
| 193 | |||
| 194 | 709 YYMM-YYMM | ||
| 195 | Format of period to be given in actual message without | ||
| 196 | hyphen. | ||
| 197 | |||
| 198 | 710 CCYYMM-CCYYMM | ||
| 199 | Format of period to be given in actual message without | ||
| 200 | hyphen. | ||
| 201 | |||
| 202 | X 711 CCYYMMDD-CCYYMMDD | ||
| 203 | Format of period to be given in actual message without | ||
| 204 | hyphen. | ||
| 205 | |||
| 206 | Note: | ||
| 207 | 1. This code value will be removed effective with | ||
| 208 | directory D.03B. | ||
| 209 | |||
| 210 | 713 YYMMDDHHMM-YYMMDDHHMM | ||
| 211 | Format of period to be given in actual message without | ||
| 212 | hyphen. | ||
| 213 | |||
| 214 | 715 YYWW-YYWW | ||
| 215 | Format of period to be given in actual message without | ||
| 216 | hyphen. | ||
| 217 | |||
| 218 | 716 CCYYWW-CCYYWW | ||
| 219 | Format of period to be given without hyphen. | ||
| 220 | |||
| 221 | 717 YYMMDD-YYMMDD | ||
| 222 | Format of period to be given in actual message without | ||
| 223 | hyphen. | ||
| 224 | |||
| 225 | 718 CCYYMMDD-CCYYMMDD | ||
| 226 | Format of period to be given without hyphen. | ||
| 227 | |||
| 228 | 719 CCYYMMDDHHMM-CCYYMMDDHHMM | ||
| 229 | A period of time which includes the century, year, | ||
| 230 | month, day, hour and minute. Format of period to be | ||
| 231 | given in actual message without hyphen. | ||
| 232 | |||
| 233 | 720 DHHMM-DHHMM | ||
| 234 | Format of period to be given without hyphen (D=day of | ||
| 235 | the week, 1=Monday; 2=Tuesday; ... 7=Sunday). | ||
| 236 | |||
| 237 | 801 Year | ||
| 238 | To indicate a quantity of years. | ||
| 239 | |||
| 240 | 802 Month | ||
| 241 | To indicate a quantity of months. | ||
| 242 | |||
| 243 | 803 Week | ||
| 244 | To indicate a quantity of weeks. | ||
| 245 | |||
| 246 | 804 Day | ||
| 247 | To indicate a quantity of days. | ||
| 248 | |||
| 249 | 805 Hour | ||
| 250 | To indicate a quantity of hours. | ||
| 251 | |||
| 252 | 806 Minute | ||
| 253 | To indicate a quantity of minutes. | ||
| 254 | |||
| 255 | 807 Second | ||
| 256 | To indicate a quantity of seconds. | ||
| 257 | |||
| 258 | 808 Semester | ||
| 259 | To indicate a quantity of semesters (six months). | ||
| 260 | |||
| 261 | 809 Four months period | ||
| 262 | To indicate a quantity of four months periods. | ||
| 263 | |||
| 264 | 810 Trimester | ||
| 265 | To indicate a quantity of trimesters (three months). | ||
| 266 | |||
| 267 | 811 Half month | ||
| 268 | To indicate a quantity of half months. | ||
| 269 | |||
| 270 | 812 Ten days | ||
| 271 | To indicate a quantity of ten days periods. | ||
| 272 | |||
| 273 | 813 Day of the week | ||
| 274 | Numeric representation of the day (Monday = 1). | ||
| 275 | |||
| 276 | 814 Working days | ||
| 277 | Number of working days. | ||
| 278 | |||
| 279 | |||
diff --git a/specification/references/D01B/simples/2380.txt b/specification/references/D01B/simples/2380.txt new file mode 100644 index 0000000..4d92e5e --- /dev/null +++ b/specification/references/D01B/simples/2380.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 2380 Date or time or period value [C] | ||
| 3 | |||
| 4 | Desc: The value of a date, a date and time, a time or of a | ||
| 5 | period in a specified representation. | ||
| 6 | |||
| 7 | Repr: an..35 | ||
| 8 | |||
diff --git a/specification/references/D01B/simples/3035.txt b/specification/references/D01B/simples/3035.txt new file mode 100644 index 0000000..bc59665 --- /dev/null +++ b/specification/references/D01B/simples/3035.txt | |||
| @@ -0,0 +1,1875 @@ | |||
| 1 | |||
| 2 | * 3035 Party function code qualifier [C] | ||
| 3 | |||
| 4 | Desc: Code giving specific meaning to a party. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AA Party to be billed (AAR Accounting rule 11) | ||
| 9 | Party to be billed in accordance with AAR Accounting | ||
| 10 | rule 11. | ||
| 11 | |||
| 12 | AB Buyer's agent/representative | ||
| 13 | Third party who arranged the purchase of merchandise on | ||
| 14 | behalf of the actual buyer. | ||
| 15 | |||
| 16 | AE Declarant's agent/representative | ||
| 17 | Any natural or legal person who makes a declaration to | ||
| 18 | an official body on behalf of another natural or legal | ||
| 19 | person, where legally permitted (CCC). | ||
| 20 | |||
| 21 | AF Transit principal | ||
| 22 | Natural or legal person responsible for the satisfactory | ||
| 23 | performance of a Customs transit operation. Source: CCC. | ||
| 24 | |||
| 25 | AG Agent/representative | ||
| 26 | (3196) Party authorized to act on behalf of another | ||
| 27 | party. | ||
| 28 | |||
| 29 | AH Transit principal's agent/representative | ||
| 30 | Agent acting on behalf of the transit principal (CCC). | ||
| 31 | |||
| 32 | AI Successful job applicant | ||
| 33 | Person who has been chosen for a job. | ||
| 34 | |||
| 35 | AJ Party issuing mutually agreed codes | ||
| 36 | The party which has issued all mutually agreed codes | ||
| 37 | used in the message. | ||
| 38 | |||
| 39 | AK Acknowledgement recipient | ||
| 40 | Party to whom acknowledgement should be sent. | ||
| 41 | |||
| 42 | AL Principal | ||
| 43 | (3340) Party accepting liability for goods held or | ||
| 44 | moving (e.g. transit) under a Customs authorization and | ||
| 45 | - when applicable - a guarantee. | ||
| 46 | |||
| 47 | AM Authorized official | ||
| 48 | Employee of a company or firm authorized to act on | ||
| 49 | behalf of that company or firm e.g. to make a Customs | ||
| 50 | declaration. | ||
| 51 | |||
| 52 | AN Approved importer | ||
| 53 | Person or company which is authorised by the relevant | ||
| 54 | Customs authority to import goods without payment all | ||
| 55 | taxes or specific taxes at the point of entry into the | ||
| 56 | country. | ||
| 57 | |||
| 58 | AO Account of | ||
| 59 | Party account is assigned to. | ||
| 60 | |||
| 61 | AP Accepting party | ||
| 62 | (3352) Party accepting goods, products, services etc. | ||
| 63 | |||
| 64 | AQ Approved consignor | ||
| 65 | Person or company approved by the relevant authority in | ||
| 66 | the country to pack and export specific goods under | ||
| 67 | Customs supervision. | ||
| 68 | |||
| 69 | AR Authorized exporter | ||
| 70 | Exporter authorized/approved by Customs for special | ||
| 71 | Customs procedures e.g. simplified procedure. | ||
| 72 | |||
| 73 | AS Account servicing financial institution | ||
| 74 | Identifies the financial institution servicing the | ||
| 75 | account(s). | ||
| 76 | |||
| 77 | AT Authorized importer | ||
| 78 | Importer authorized/approved by Customs for special | ||
| 79 | Customs procedures e.g. simplified procedure. | ||
| 80 | |||
| 81 | AU Authorized trader (transit) | ||
| 82 | Trader authorized/approved by Customs for special | ||
| 83 | transit procedures e.g. simplified procedure. | ||
| 84 | |||
| 85 | AV Authorizing official | ||
| 86 | Party that has delegated the authority to take a certain | ||
| 87 | action on behalf of a company or agency. | ||
| 88 | |||
| 89 | AW Applicant's bank | ||
| 90 | Financial institution which is requested to issue the | ||
| 91 | documentary credit. | ||
| 92 | |||
| 93 | AX Authenticating party | ||
| 94 | Party which certifies that a document is authentic. | ||
| 95 | |||
| 96 | AY Animal being investigated | ||
| 97 | Animal being investigated. | ||
| 98 | |||
| 99 | AZ Issuing bank | ||
| 100 | Financial institution which issues the documentary | ||
| 101 | credit, if the applicant's bank is not acting as the | ||
| 102 | issuing bank. | ||
| 103 | |||
| 104 | B1 Contact bank 1 | ||
| 105 | Identifies an additional bank which must be informed of | ||
| 106 | certain aspects of the message. | ||
| 107 | |||
| 108 | B2 Contact bank 2 | ||
| 109 | Identifies an additional bank which must be informed of | ||
| 110 | certain aspects of the message. | ||
| 111 | |||
| 112 | BA Booking agent | ||
| 113 | Party acting as a booking office for transport and | ||
| 114 | forwarding services. | ||
| 115 | |||
| 116 | BB Buyer's bank | ||
| 117 | [3420] Bank employed by the buyer to make payment. | ||
| 118 | |||
| 119 | BC Negotiating bank | ||
| 120 | Financial institution to whom a negotiable documentary | ||
| 121 | credit is directed. | ||
| 122 | |||
| 123 | BD Documentary credit reimbursing bank | ||
| 124 | Self-explanatory. | ||
| 125 | |||
| 126 | BE Beneficiary | ||
| 127 | The ultimate recipient of the funds. Normally the | ||
| 128 | account owner who is reimbursed by the payor. | ||
| 129 | |||
| 130 | BF Beneficiary's bank | ||
| 131 | Identifies the account servicer for the beneficiary or | ||
| 132 | the payee. | ||
| 133 | |||
| 134 | BG Employer | ||
| 135 | Self-explanatory. | ||
| 136 | |||
| 137 | BH Previous employer | ||
| 138 | Previous employer of a person(s). | ||
| 139 | |||
| 140 | BI Buyer's financial institution | ||
| 141 | Financial institution designated by buyer to make | ||
| 142 | payment. | ||
| 143 | |||
| 144 | BJ Release to party | ||
| 145 | Party to which the goods or container(s) is (are) to be | ||
| 146 | released. | ||
| 147 | |||
| 148 | BK Financial institution | ||
| 149 | Party acting as financial institution. | ||
| 150 | |||
| 151 | BL Bill of lading recipient | ||
| 152 | Party to receive B/L. | ||
| 153 | |||
| 154 | BM Insured | ||
| 155 | Party which is the object of an insurance contract. | ||
| 156 | |||
| 157 | BN Insurance beneficiary | ||
| 158 | Party which benefits from insurance coverage. | ||
| 159 | |||
| 160 | BO Broker or sales office | ||
| 161 | Party acting in the name of the seller as broker or as | ||
| 162 | sales office. | ||
| 163 | |||
| 164 | BP Building site purchaser | ||
| 165 | Party at the building site responsible for the | ||
| 166 | purchasing of goods and services for that particular | ||
| 167 | site. | ||
| 168 | |||
| 169 | BQ Cheque drawn bank | ||
| 170 | Identifies the bank on which the cheque should be drawn, | ||
| 171 | as instructed by the ordering customer. | ||
| 172 | |||
| 173 | BS Bill and ship to | ||
| 174 | Party receiving goods and relevant invoice. | ||
| 175 | |||
| 176 | BT Party to be billed for other than freight (bill to) | ||
| 177 | Party receiving invoice excluding freight costs. | ||
| 178 | |||
| 179 | BU Service bureau | ||
| 180 | Party carrying out service bureau processing work, (e.g. | ||
| 181 | a payroll bureau). | ||
| 182 | |||
| 183 | BV Member | ||
| 184 | Member of a group (e.g. of a group of persons or a | ||
| 185 | service scheme). | ||
| 186 | |||
| 187 | BW Borrower | ||
| 188 | A person who acquires something temporarily with the | ||
| 189 | promise or intention of returning. | ||
| 190 | |||
| 191 | BX Building site engineer | ||
| 192 | Party at the building site responsible for engineering | ||
| 193 | matters for that particular site. | ||
| 194 | |||
| 195 | BY Buyer | ||
| 196 | Party to whom merchandise and/or service is sold. | ||
| 197 | |||
| 198 | BZ Building site forwarder | ||
| 199 | Party at the building site responsible for forwarding | ||
| 200 | the received goods on that particular site. | ||
| 201 | |||
| 202 | C1 In care of party no. 1 | ||
| 203 | A person taking responsibility on behalf of party no. 1. | ||
| 204 | |||
| 205 | C2 In care of party no. 2 | ||
| 206 | A person taking responsibility on behalf of party no. 2. | ||
| 207 | |||
| 208 | CA Carrier | ||
| 209 | (3126) Party undertaking or arranging transport of goods | ||
| 210 | between named points. | ||
| 211 | |||
| 212 | CB Customs broker | ||
| 213 | Agent or representative or a professional Customs | ||
| 214 | clearing agent who deals directly with Customs on behalf | ||
| 215 | of the importer or exporter (CCC). | ||
| 216 | |||
| 217 | CC Claimant | ||
| 218 | Party who claims goods or insurance. | ||
| 219 | |||
| 220 | CD Agent's bank | ||
| 221 | Bank of the agent. | ||
| 222 | |||
| 223 | CE Ceding company | ||
| 224 | Company which cedes something to someone. | ||
| 225 | |||
| 226 | CF Container operator/lessee | ||
| 227 | Party to whom the possession of specified property (e.g. | ||
| 228 | container) has been conveyed for a period of time in | ||
| 229 | return for rental payments. | ||
| 230 | |||
| 231 | CG Carrier's agent | ||
| 232 | Party authorized to act for or on behalf of carrier. | ||
| 233 | |||
| 234 | CH Connecting carrier | ||
| 235 | Owner or operator of a transportation conveyance to | ||
| 236 | which goods in a given transaction will be transferred. | ||
| 237 | |||
| 238 | CI Commission processor | ||
| 239 | Party who provides extra treatment to goods on | ||
| 240 | commission base. | ||
| 241 | |||
| 242 | CJ Previous member | ||
| 243 | Previous member of a group of persons or a service | ||
| 244 | scheme. | ||
| 245 | |||
| 246 | CK Empty equipment despatch party | ||
| 247 | Party from whose premises empty equipment will be or has | ||
| 248 | been despatched. | ||
| 249 | |||
| 250 | CL Container location party | ||
| 251 | Party from whose premises container will be or has been | ||
| 252 | despatched. | ||
| 253 | |||
| 254 | CM Customs | ||
| 255 | Identification of customs authority relevant to the | ||
| 256 | transaction or shipment. | ||
| 257 | |||
| 258 | CN Consignee | ||
| 259 | (3132) Party to which goods are consigned. | ||
| 260 | |||
| 261 | CNX Cash pool top account servicing financial institution | ||
| 262 | Identification of a financial institution servicing the | ||
| 263 | top account of a cash pool. | ||
| 264 | |||
| 265 | CNY Cash pool level account servicing financial institution | ||
| 266 | Identification of a financial institution servicing the | ||
| 267 | level account of a cash pool. | ||
| 268 | |||
| 269 | CNZ Cash pool sub-account servicing financial institution | ||
| 270 | Identification of a financial institution servicing the | ||
| 271 | sub-account of a cash pool. | ||
| 272 | |||
| 273 | CO Corporate office | ||
| 274 | Identification of the Head Office within a company. | ||
| 275 | |||
| 276 | COA Entity in which a financial interest is held | ||
| 277 | Business in which a financial interest is held. | ||
| 278 | |||
| 279 | COB Intermediate level parent company | ||
| 280 | Identifies an intermediate parent company. | ||
| 281 | |||
| 282 | COC Transshipment party | ||
| 283 | A party responsible for transshipment. | ||
| 284 | |||
| 285 | COD Quotation requesting party | ||
| 286 | Party sending a request for a quotation. | ||
| 287 | |||
| 288 | COE Party maintaining the codes used in the message | ||
| 289 | The party which maintains the codes used in the message. | ||
| 290 | |||
| 291 | COF Party maintaining the identifiers used in the message | ||
| 292 | The party which maintains the identifiers used in the | ||
| 293 | message. | ||
| 294 | |||
| 295 | COG Dispatcher | ||
| 296 | An individual responsible for sending something to a | ||
| 297 | destination. | ||
| 298 | |||
| 299 | COH Submitter of sample | ||
| 300 | An entity responsible for the submission of a sample. | ||
| 301 | |||
| 302 | COI Institutional provider | ||
| 303 | The institution providing the service. | ||
| 304 | |||
| 305 | COJ Primary health care provider | ||
| 306 | Health care provider that has primary responsibility for | ||
| 307 | patient. | ||
| 308 | |||
| 309 | COK Assistant surgeon | ||
| 310 | Physician assisting in surgery. | ||
| 311 | |||
| 312 | COL Admitting health care provider | ||
| 313 | Health care provider that admitted the patient. | ||
| 314 | |||
| 315 | COM Referring health care provider | ||
| 316 | Health care provider that referred patient to current | ||
| 317 | provider of services. | ||
| 318 | |||
| 319 | CON Supervising health care provider | ||
| 320 | Health care provider that supervised the rendering of a | ||
| 321 | service. | ||
| 322 | |||
| 323 | COO Party providing financing | ||
| 324 | Identifies the party providing the financing. | ||
| 325 | |||
| 326 | COP Convoying party | ||
| 327 | Party designated to escort the transported goods. | ||
| 328 | |||
| 329 | COQ Nominated bank | ||
| 330 | Identifies the nominated bank. | ||
| 331 | |||
| 332 | COR Family member | ||
| 333 | Identifies a family member. | ||
| 334 | |||
| 335 | COS Co-participant | ||
| 336 | Identifies another party who participates in an | ||
| 337 | activity. | ||
| 338 | |||
| 339 | COT Involved party | ||
| 340 | Party which is involved in an activity. | ||
| 341 | |||
| 342 | COU Assigner | ||
| 343 | Identifies the entity who assigns. | ||
| 344 | |||
| 345 | COV Registered principal | ||
| 346 | An individual who is registered as a principal for an | ||
| 347 | entity. | ||
| 348 | |||
| 349 | COW Freight payer on behalf of the consignor | ||
| 350 | Freight payer is a third party acting on behalf of the | ||
| 351 | consignor. | ||
| 352 | |||
| 353 | COX Freight payer on behalf of the consignee | ||
| 354 | Freight payer is a third party acting on behalf of the | ||
| 355 | consignee. | ||
| 356 | |||
| 357 | COY Party responsible for disinfection | ||
| 358 | Party responsible for performing disinfection | ||
| 359 | operations. | ||
| 360 | |||
| 361 | COZ Party responsible for refueling | ||
| 362 | Party responsible for performing refueling operations. | ||
| 363 | |||
| 364 | CP Party to receive certificate of compliance | ||
| 365 | Party acting for or on behalf of seller in matters | ||
| 366 | concerning compliance. | ||
| 367 | |||
| 368 | CPA Advising bank | ||
| 369 | Identifies the financial institution used by the issuing | ||
| 370 | bank to advise the documentary credit. | ||
| 371 | |||
| 372 | CPB Reimbursing bank | ||
| 373 | Identifies the financial institution through which the | ||
| 374 | reimbursement is to be effected. | ||
| 375 | |||
| 376 | CPC Advise through bank | ||
| 377 | Identifies the financial institution through which the | ||
| 378 | advising bank is to advise. | ||
| 379 | |||
| 380 | CPD Charges payer at destination | ||
| 381 | Party, other than the ordering party, which has to pay | ||
| 382 | the charges concerning the destination operations. | ||
| 383 | |||
| 384 | CPE Vessel master | ||
| 385 | Master of the conveyance. | ||
| 386 | |||
| 387 | CPF Means of transport charterer | ||
| 388 | Charterer of the means of transport. | ||
| 389 | |||
| 390 | CPG Excise party | ||
| 391 | Party to whom excise must be paid. | ||
| 392 | |||
| 393 | CPH Copy report to | ||
| 394 | Party receiving a copy of a report. | ||
| 395 | |||
| 396 | CPI Related healthcare party | ||
| 397 | A healthcare party related to the subject. | ||
| 398 | |||
| 399 | CPJ Clinical information provider | ||
| 400 | Party providing clinical information. | ||
| 401 | |||
| 402 | CPK Service requester | ||
| 403 | Party requesting a service. | ||
| 404 | |||
| 405 | CPL Patient admitted by | ||
| 406 | Party who admitted a patient. | ||
| 407 | |||
| 408 | CPM Patient discharged to | ||
| 409 | The party who receives the discharged patient. | ||
| 410 | |||
| 411 | CPN Patient hosted by | ||
| 412 | The party hosting the patient. | ||
| 413 | |||
| 414 | CPO PrescriberÂ’s contact person | ||
| 415 | Contact person for the prescriber. | ||
| 416 | |||
| 417 | CQ Cheque order | ||
| 418 | Party to which the cheque will be ordered, when | ||
| 419 | different from the beneficiary. | ||
| 420 | |||
| 421 | CR Empty equipment return party | ||
| 422 | Party to whose premises empty equipment will be or has | ||
| 423 | been returned. | ||
| 424 | |||
| 425 | CS Consolidator | ||
| 426 | Party consolidating various consignments, payments etc. | ||
| 427 | |||
| 428 | CT Consignee to be specified | ||
| 429 | The party to be identified at a later time as the | ||
| 430 | consignee. | ||
| 431 | |||
| 432 | CU Container return company | ||
| 433 | The company to which containers have to be returned. | ||
| 434 | |||
| 435 | CV Consignee of vessel | ||
| 436 | Party to which the vessel shall be delivered. | ||
| 437 | |||
| 438 | CW Equipment owner | ||
| 439 | Owner of equipment (container, etc.). | ||
| 440 | |||
| 441 | CX Consignee's agent | ||
| 442 | Party authorized to act on behalf of the consignee. | ||
| 443 | |||
| 444 | CY Commissionable agent | ||
| 445 | IATA cargo agent entitled to commission. | ||
| 446 | |||
| 447 | CZ Consignor | ||
| 448 | (3336) Party which, by contract with a carrier, consigns | ||
| 449 | or sends goods with the carrier, or has them conveyed by | ||
| 450 | him. Synonym: shipper, sender. | ||
| 451 | |||
| 452 | DA Available with bank (documentary credits) | ||
| 453 | Financial institution with whom the documentary credit | ||
| 454 | is available. | ||
| 455 | |||
| 456 | DB Distributor branch | ||
| 457 | The affiliate of a retailer or distributor. | ||
| 458 | |||
| 459 | DC Deconsolidator | ||
| 460 | Party that splits up a large consignment composed of | ||
| 461 | separate consignments of goods. The smaller consignments | ||
| 462 | of goods were grouped together into that large | ||
| 463 | consignment for carriage as a larger unit in order to | ||
| 464 | obtain a reduced rate. | ||
| 465 | |||
| 466 | DCP Despatch charge payer | ||
| 467 | Party, other than the ordering party, which has to pay | ||
| 468 | the charges concerning the despatch operations. | ||
| 469 | |||
| 470 | DCQ Prescription database owner | ||
| 471 | Organisation or person owning a prescription database. | ||
| 472 | |||
| 473 | DCR Original prescriber | ||
| 474 | The doctor who issued the original prescription. | ||
| 475 | |||
| 476 | DCS Temporary employee | ||
| 477 | A person employed on a temporary basis. | ||
| 478 | |||
| 479 | DCT Designer | ||
| 480 | A party who designs. | ||
| 481 | |||
| 482 | DCU Quotation delivered to | ||
| 483 | Party to whom the quotation is to be or has been | ||
| 484 | delivered. | ||
| 485 | |||
| 486 | DCV Developer | ||
| 487 | A party who develops. | ||
| 488 | |||
| 489 | DCW Test execution party | ||
| 490 | The party performing a test. | ||
| 491 | |||
| 492 | DCX Party to receive refund | ||
| 493 | Party to whom a refund is given. | ||
| 494 | |||
| 495 | DCY Authorised issuer of prescription | ||
| 496 | Party authorised to issue a prescription. | ||
| 497 | |||
| 498 | DCZ Authorised dispenser of medicine | ||
| 499 | Organisation or person authorised to dispense medicine. | ||
| 500 | |||
| 501 | DD Documentary credit account party's bank | ||
| 502 | Bank of the documentary credit account party. | ||
| 503 | |||
| 504 | DDA Report responsible party | ||
| 505 | The party or person taking responsibility for a report. | ||
| 506 | |||
| 507 | DDB Initial sender | ||
| 508 | The party who does the initial sending. | ||
| 509 | |||
| 510 | DDC The party authorising the original prescription | ||
| 511 | The party authorising the issuer of the original | ||
| 512 | prescription. | ||
| 513 | |||
| 514 | DDD Applicant | ||
| 515 | A party who applies for something. | ||
| 516 | |||
| 517 | DDE Meter reader | ||
| 518 | A party physically reading the meter. | ||
| 519 | |||
| 520 | DDF Primary electronic business contact | ||
| 521 | Code specifying a party who serves as a business | ||
| 522 | entityÂ’s primary contact for matters related to | ||
| 523 | electronic business. | ||
| 524 | |||
| 525 | DDG Alternate electronic business contact | ||
| 526 | Code specifying a party who serves as a business | ||
| 527 | entityÂ’s alternate contact for matters related to | ||
| 528 | electronic business. | ||
| 529 | |||
| 530 | DDH Primary government business contact | ||
| 531 | Code specifying a party who serves as a business | ||
| 532 | entityÂ’s primary contact for matters related to doing | ||
| 533 | business with the government. | ||
| 534 | |||
| 535 | DDI Alternate government business contact | ||
| 536 | Code specifying a party who serves as a business | ||
| 537 | entityÂ’s alternate contact for matters related to doing | ||
| 538 | business with the government. | ||
| 539 | |||
| 540 | DDJ Past performance contact | ||
| 541 | Code specifying a party who serves as a business | ||
| 542 | entityÂ’s contact for matters related to the past | ||
| 543 | performance of that entity. | ||
| 544 | |||
| 545 | DDK Balance responsible party | ||
| 546 | A party responsible for balancing supply and | ||
| 547 | consumption. | ||
| 548 | |||
| 549 | + DDL Group of passengers | ||
| 550 | A group of persons conveyed by a means of transport, | ||
| 551 | other than the crew. | ||
| 552 | |||
| 553 | DE Depositor | ||
| 554 | Party depositing goods, financial payments or documents. | ||
| 555 | |||
| 556 | DF Documentary credit applicant | ||
| 557 | Party at whose request the applicant's bank/issuing bank | ||
| 558 | is to issue a documentary credit. | ||
| 559 | |||
| 560 | DG Documentary credit beneficiary | ||
| 561 | Party in whose favour the documentary credit is to be | ||
| 562 | issued and the party that must comply with the credit's | ||
| 563 | terms and conditions. | ||
| 564 | |||
| 565 | DH Documentary credit account party | ||
| 566 | Party which is responsible for the payment settlement of | ||
| 567 | the documentary credit with the applicant's bank/issuing | ||
| 568 | bank, if different from the documentary credit | ||
| 569 | applicant. | ||
| 570 | |||
| 571 | DI Documentary credit second beneficiary | ||
| 572 | Party to whom the documentary credit can be transferred. | ||
| 573 | |||
| 574 | DJ Party according to documentary credit transaction | ||
| 575 | Party related to documentary credit transaction. | ||
| 576 | |||
| 577 | DK Documentary credit beneficiary's bank | ||
| 578 | Financial institution with which the beneficiary of the | ||
| 579 | documentary credit maintains an account. | ||
| 580 | |||
| 581 | DL Factor | ||
| 582 | Company offering a financial service whereby a firm | ||
| 583 | sells or transfers title to its accounts receivable to | ||
| 584 | the factoring company. | ||
| 585 | |||
| 586 | DM Party to whom documents are to be presented | ||
| 587 | Party to whom documents are to be presented. | ||
| 588 | |||
| 589 | DN Owner of operation | ||
| 590 | Owner of the operation. | ||
| 591 | |||
| 592 | DO Document recipient | ||
| 593 | (1370) Party which should receive a specified document. | ||
| 594 | |||
| 595 | DP Delivery party | ||
| 596 | (3144) Party to which goods should be delivered, if not | ||
| 597 | identical with consignee. | ||
| 598 | |||
| 599 | DQ Owner's agent | ||
| 600 | Person acting on delegation of powers of the owner. | ||
| 601 | |||
| 602 | DR Driver | ||
| 603 | Person who drives a means of transport. | ||
| 604 | |||
| 605 | DS Distributor | ||
| 606 | Party distributing goods, financial payments or | ||
| 607 | documents. | ||
| 608 | |||
| 609 | DT Declarant | ||
| 610 | (3140) Party who makes a declaration to an official body | ||
| 611 | or - where legally permitted - in whose name, or on | ||
| 612 | whose behalf, a declaration to an official body is made. | ||
| 613 | |||
| 614 | DU Owner's representative | ||
| 615 | Person commissioned by the owner to represent him in | ||
| 616 | certain circumstances. | ||
| 617 | |||
| 618 | DV Project management office | ||
| 619 | Party commissioned by the owner to follow through the | ||
| 620 | execution of all works. | ||
| 621 | |||
| 622 | DW Drawee | ||
| 623 | Party on whom drafts must be drawn. | ||
| 624 | |||
| 625 | DX Engineer (construction) | ||
| 626 | Party representing the contractor to advise and | ||
| 627 | supervise engineering aspects of the works. | ||
| 628 | |||
| 629 | DY Engineer, resident (construction) | ||
| 630 | Party commissioned by the owner to advise and supervise | ||
| 631 | engineering aspects of the works. | ||
| 632 | |||
| 633 | DZ Architect | ||
| 634 | A designer who prepares plans for buildings, ships, etc. | ||
| 635 | and supervises their construction. | ||
| 636 | |||
| 637 | EA Architect-designer | ||
| 638 | Designer of the construction project. | ||
| 639 | |||
| 640 | EB Building inspectorate | ||
| 641 | Party controlling the conformity of works to legal and | ||
| 642 | regulation rules. | ||
| 643 | |||
| 644 | EC Exchanger | ||
| 645 | Party exchanging currencies or goods. | ||
| 646 | |||
| 647 | ED Engineer, consultant | ||
| 648 | Party providing professional engineering services. | ||
| 649 | |||
| 650 | EE Location of goods for customs examination before clearance | ||
| 651 | SE. | ||
| 652 | |||
| 653 | EF Project coordination office | ||
| 654 | Party responsible for technical coordination of works. | ||
| 655 | |||
| 656 | EG Surveyor, topographical | ||
| 657 | Party responsible for topographical measurements. | ||
| 658 | |||
| 659 | EH Engineer, measurement | ||
| 660 | Party responsible for quantity measurements. | ||
| 661 | |||
| 662 | EI Controller, quality | ||
| 663 | Party controlling the quality of goods and workmanship | ||
| 664 | for the project. | ||
| 665 | |||
| 666 | EJ Surveyor, quantity | ||
| 667 | Party responsible for the quantification and valuation | ||
| 668 | of the works on behalf of the contractor. | ||
| 669 | |||
| 670 | EK Surveyor (professional), quantity | ||
| 671 | Party responsible to the owner for the quantification | ||
| 672 | and valuation of the works. | ||
| 673 | |||
| 674 | EL Project | ||
| 675 | Party responsible for a project, e.g. a construction | ||
| 676 | project. | ||
| 677 | |||
| 678 | EM Party to receive electronic memo of invoice | ||
| 679 | Party being informed about invoice issue (via EDI). | ||
| 680 | |||
| 681 | EN Tenderer | ||
| 682 | Firm answering an invitation to tender. | ||
| 683 | |||
| 684 | EO Owner of equipment | ||
| 685 | Party who owns equipment. | ||
| 686 | |||
| 687 | EP Equipment drop-off party | ||
| 688 | The party which drops off equipment. | ||
| 689 | |||
| 690 | EQ Empty container responsible party | ||
| 691 | Party responsible for the empty container. | ||
| 692 | |||
| 693 | ER Empty container return agent | ||
| 694 | Party, designated by owner of containers, responsible | ||
| 695 | for their collection as agreed between the owner and | ||
| 696 | customer/ consignee. | ||
| 697 | |||
| 698 | ES Contractor, lead | ||
| 699 | Leader representing a grouping of co-contractors. | ||
| 700 | |||
| 701 | ET Co-contractor | ||
| 702 | Member of a grouping of co-contractors. | ||
| 703 | |||
| 704 | EU Contractor, general | ||
| 705 | Single contractor for the whole construction project, | ||
| 706 | working by his own or with subcontractors. | ||
| 707 | |||
| 708 | EV Subcontractor | ||
| 709 | Firm carrying out a part of the works for a contractor. | ||
| 710 | |||
| 711 | EW Subcontractor with direct payment | ||
| 712 | Subcontractor benefiting from direct payments. | ||
| 713 | |||
| 714 | EX Exporter | ||
| 715 | (3030) Party who makes - or on whose behalf a Customs | ||
| 716 | clearing agent or other authorized person makes - an | ||
| 717 | export declaration. This may include a manufacturer, | ||
| 718 | seller or other person. Within a Customs union, | ||
| 719 | consignor may have the same meaning as exporter. | ||
| 720 | |||
| 721 | EY Subcontractor, nominated | ||
| 722 | Subcontractor authorized by the owner after having been | ||
| 723 | proposed. | ||
| 724 | |||
| 725 | EZ Operator, essential services | ||
| 726 | Operator of essential services e.g. water, sewerage | ||
| 727 | system, power. | ||
| 728 | |||
| 729 | FA Operator, communication channel | ||
| 730 | Operator of a communication channel. | ||
| 731 | |||
| 732 | FB Nominated freight company | ||
| 733 | Party nominated to act as transport company or carrier | ||
| 734 | for the goods. | ||
| 735 | |||
| 736 | FC Contractor, main | ||
| 737 | Firm or grouping of co-contractors which has been | ||
| 738 | awarded the contract. | ||
| 739 | |||
| 740 | FD Buyer's parent company | ||
| 741 | Parent company, e.g. holding company. | ||
| 742 | |||
| 743 | FE Credit rating agency | ||
| 744 | A party which evaluates another party for credit rating. | ||
| 745 | |||
| 746 | FF Factor, correspondent | ||
| 747 | Factoring company engaged by another factoring company | ||
| 748 | to assist the letter with the services provided to the | ||
| 749 | clients (sellers). | ||
| 750 | |||
| 751 | FG Buyer as officially registered | ||
| 752 | Buying party as officially registered with government. | ||
| 753 | |||
| 754 | FH Seller as officially registered | ||
| 755 | Selling party as officially registered with government. | ||
| 756 | |||
| 757 | FI Copy message to | ||
| 758 | Party that is to receive a copy of a message. | ||
| 759 | |||
| 760 | FJ Trade Union | ||
| 761 | Organisation representing employees. | ||
| 762 | |||
| 763 | FK Previous Trade Union | ||
| 764 | Employee organisation who previously represented an | ||
| 765 | employee . | ||
| 766 | |||
| 767 | FL Passenger | ||
| 768 | A person conveyed by a means of transport, other than | ||
| 769 | the crew. | ||
| 770 | |||
| 771 | FM Crew member | ||
| 772 | A person manning a means of transport. | ||
| 773 | |||
| 774 | FN Tariff issuer | ||
| 775 | The issuer of a tariff, e.g. a freight tariff. | ||
| 776 | |||
| 777 | FO Party performing inspection | ||
| 778 | A party which inspects something. | ||
| 779 | |||
| 780 | FP Freight/charges payer | ||
| 781 | Party responsible for the payment of freight. | ||
| 782 | |||
| 783 | FQ Container survey agent | ||
| 784 | The container survey agency that will survey the | ||
| 785 | containers. | ||
| 786 | |||
| 787 | FR Message from | ||
| 788 | Party where the message comes from. | ||
| 789 | |||
| 790 | FS Party authorized to make definite a contract action | ||
| 791 | Party who has the authority to make definite a contract | ||
| 792 | action. | ||
| 793 | |||
| 794 | FT Party responsible for financial settlement | ||
| 795 | (3450) Party responsible for either the transfer or | ||
| 796 | repatriation of the funds relating to a transaction. | ||
| 797 | |||
| 798 | FU Hazardous material office | ||
| 799 | The office responsible for providing information | ||
| 800 | regarding hazardous material. | ||
| 801 | |||
| 802 | FV Party providing government furnished property | ||
| 803 | The party responsible for providing government furnished | ||
| 804 | property. | ||
| 805 | |||
| 806 | FW Freight forwarder | ||
| 807 | Party arranging forwarding of goods. | ||
| 808 | |||
| 809 | FX Current receiver | ||
| 810 | Current receiver of the goods in a multi-step | ||
| 811 | transportation process (indirect flow) involving at | ||
| 812 | least one grouping centre. | ||
| 813 | |||
| 814 | FY Current sender | ||
| 815 | Current sender of the goods in a multi-step | ||
| 816 | transportation process (indirect flow) involving at | ||
| 817 | least one grouping centre. | ||
| 818 | |||
| 819 | FZ Grouping centre | ||
| 820 | A party in charge of groupage, including degroupage and | ||
| 821 | regroupage. | ||
| 822 | |||
| 823 | GA Road carrier | ||
| 824 | A road carrier moving cargo. | ||
| 825 | |||
| 826 | GB Chamber of commerce | ||
| 827 | Name of the Chamber of Commerce of the town where the | ||
| 828 | company is registered. | ||
| 829 | |||
| 830 | GC Goods custodian | ||
| 831 | (3024) Party responsible for the keeping of goods. | ||
| 832 | |||
| 833 | GD Producer | ||
| 834 | Party or person who has produced the produce. | ||
| 835 | |||
| 836 | GE Registration tribunal | ||
| 837 | Name of the tribunal where the company is registered. | ||
| 838 | |||
| 839 | GF Slot charter party | ||
| 840 | An identification code of a participant or user that | ||
| 841 | books slots (space) on a ship, more likely on a long | ||
| 842 | term basis on a series of sailings. He pays for the | ||
| 843 | space whether he uses it or not. | ||
| 844 | |||
| 845 | GG Warehouse | ||
| 846 | The name of the warehouse where product is held. | ||
| 847 | |||
| 848 | GH Applicant for job | ||
| 849 | A person who applied for a job. | ||
| 850 | |||
| 851 | GI Spouse | ||
| 852 | Person is a spouse. | ||
| 853 | |||
| 854 | GJ Mother | ||
| 855 | Person is a mother. | ||
| 856 | |||
| 857 | GK Father | ||
| 858 | Person is a father. | ||
| 859 | |||
| 860 | GL Socially insured person | ||
| 861 | A person who is registered in a social security scheme. | ||
| 862 | |||
| 863 | GM Inventory controller | ||
| 864 | To specifically identify the party in charge of | ||
| 865 | inventory control. | ||
| 866 | |||
| 867 | GN Processor | ||
| 868 | Party or person who has or will apply a process. | ||
| 869 | |||
| 870 | GO Goods owner | ||
| 871 | The party which owns the goods. | ||
| 872 | |||
| 873 | GP Packer | ||
| 874 | Party or person who has undertaken or will undertake | ||
| 875 | packing. | ||
| 876 | |||
| 877 | GQ Slaughterer | ||
| 878 | Party or person who has undertaken or will undertake a | ||
| 879 | slaughter. | ||
| 880 | |||
| 881 | GR Goods releaser | ||
| 882 | (3026) Party entitled to authorize release of goods from | ||
| 883 | custodian. | ||
| 884 | |||
| 885 | GS Consignor's representative | ||
| 886 | Party authorised to represent the consignor. | ||
| 887 | |||
| 888 | GT Rail carrier | ||
| 889 | A carrier moving cargo, including containers, via rail. | ||
| 890 | |||
| 891 | GU Originator of article number | ||
| 892 | A code identifying the party which created a specific | ||
| 893 | article number. | ||
| 894 | |||
| 895 | GV Procurement responsibility for order | ||
| 896 | A code used to identify the organization which is | ||
| 897 | responsible for the procurement. | ||
| 898 | |||
| 899 | GW Party fulfilling all operations | ||
| 900 | Code indicating the fact that the party identified | ||
| 901 | carries out all operations within that company's | ||
| 902 | activities. | ||
| 903 | |||
| 904 | GX Central catalogue party | ||
| 905 | Party controlling a central catalogue. | ||
| 906 | |||
| 907 | GY Inventory reporting party | ||
| 908 | Party reporting inventory information. | ||
| 909 | |||
| 910 | GZ Substitute supplier | ||
| 911 | Party which may be in a position to supply products or | ||
| 912 | services should the main usual supplier be unable to do | ||
| 913 | so. | ||
| 914 | |||
| 915 | HA Party which delivers consignments to the terminal | ||
| 916 | Party which delivers consignments to a terminal. | ||
| 917 | |||
| 918 | HB Party which picks up consignments from the terminal | ||
| 919 | Party which picks up consignments from a terminal. | ||
| 920 | |||
| 921 | HC Transit freight forwarder | ||
| 922 | Freight forwarder to whom transit consignments are | ||
| 923 | addressed, and from whom they are to be on-forwarded. | ||
| 924 | |||
| 925 | HD Inspection and acceptance party | ||
| 926 | The party who will perform inspection and acceptance. | ||
| 927 | |||
| 928 | HE Transportation office | ||
| 929 | The office that provides transportation information. | ||
| 930 | |||
| 931 | HF Contract administration office | ||
| 932 | The office responsible for the administration of a | ||
| 933 | contract. | ||
| 934 | |||
| 935 | HG Investigator | ||
| 936 | A party who conducts investigations. | ||
| 937 | |||
| 938 | HH Audit office | ||
| 939 | The office responsible for conducting audits. | ||
| 940 | |||
| 941 | HI Requestor | ||
| 942 | The party requesting an action. | ||
| 943 | |||
| 944 | HJ Foreign disclosure information office | ||
| 945 | The office that reviews sensitive information for | ||
| 946 | foreign disclosure. | ||
| 947 | |||
| 948 | HK Mark-for party | ||
| 949 | The party within an organization for whom the material | ||
| 950 | is marked to be delivered. | ||
| 951 | |||
| 952 | HL Party to receive reports | ||
| 953 | The party to whom reports are to be submitted. | ||
| 954 | |||
| 955 | HM Alternative manufacturer | ||
| 956 | Party identification of an alternative manufacturer for | ||
| 957 | a product. | ||
| 958 | |||
| 959 | HN Service performer | ||
| 960 | The party who is performing a service. | ||
| 961 | |||
| 962 | HO Shipper's association | ||
| 963 | An association of shippers. | ||
| 964 | |||
| 965 | HP Final message recipient | ||
| 966 | To identify the final recipient of the message. | ||
| 967 | |||
| 968 | HQ Account owner | ||
| 969 | Identifies the owner of the account. | ||
| 970 | |||
| 971 | HR Shipping line service | ||
| 972 | Identifies the shipping line service organization. | ||
| 973 | |||
| 974 | HS Creditor | ||
| 975 | Party to whom payment is due. | ||
| 976 | |||
| 977 | HT Clearing house | ||
| 978 | Institution through which funds will be paid. | ||
| 979 | |||
| 980 | HU Ordering bank | ||
| 981 | Bank which instructed the sender to act on the | ||
| 982 | transaction(s). | ||
| 983 | |||
| 984 | HV Receiver of funds | ||
| 985 | Identifies the party that receives the funds. | ||
| 986 | |||
| 987 | HW Sender of funds | ||
| 988 | Identifies the party that sends the funds. | ||
| 989 | |||
| 990 | HX Debtor | ||
| 991 | Party from whom payment is due. | ||
| 992 | |||
| 993 | HY Presenting bank | ||
| 994 | The bank which presents documents to the drawee. | ||
| 995 | |||
| 996 | HZ Work team | ||
| 997 | Team responsible for performing work. | ||
| 998 | |||
| 999 | I1 Intermediary bank 1 | ||
| 1000 | A financial institution between the ordered bank and the | ||
| 1001 | beneficiary's bank. | ||
| 1002 | |||
| 1003 | I2 Intermediary bank 2 | ||
| 1004 | A financial institution between the ordered bank and the | ||
| 1005 | beneficiary's bank. | ||
| 1006 | |||
| 1007 | IB Intermediary/broker | ||
| 1008 | A person intervening between parties to produce | ||
| 1009 | agreement or reconciliation. | ||
| 1010 | |||
| 1011 | IC Intermediate consignee | ||
| 1012 | The intermediate consignee. | ||
| 1013 | |||
| 1014 | ID Replacing manufacturer | ||
| 1015 | A code used to identify a party who replaces the | ||
| 1016 | previous party for the manufacture of an article. | ||
| 1017 | |||
| 1018 | IE Non-resident third party company with whom financial | ||
| 1019 | account is held | ||
| 1020 | Identifies the non-resident third party company with | ||
| 1021 | whom the financial account is held. | ||
| 1022 | |||
| 1023 | IF Non-resident group company with whom financial account is | ||
| 1024 | held | ||
| 1025 | Identifies the non-resident group company with whom the | ||
| 1026 | financial account is held. | ||
| 1027 | |||
| 1028 | IG Non-resident beneficiary | ||
| 1029 | The ultimate non-resident recipient of the funds. | ||
| 1030 | Normally the account owner who is reimbursed by the | ||
| 1031 | payor. | ||
| 1032 | |||
| 1033 | IH Resident beneficiary | ||
| 1034 | The ultimate resident recipient of the funds. Normally | ||
| 1035 | the account owner who is reimbursed by the payor. | ||
| 1036 | |||
| 1037 | II Issuer of invoice | ||
| 1038 | (3028) Party issuing an invoice. | ||
| 1039 | |||
| 1040 | IJ Non-resident instructing party | ||
| 1041 | Identifies the non-resident party originating the | ||
| 1042 | instruction. | ||
| 1043 | |||
| 1044 | IL Resident instructing party | ||
| 1045 | Identifies the resident party originating the | ||
| 1046 | instruction. | ||
| 1047 | |||
| 1048 | IM Importer | ||
| 1049 | (3020) Party who makes - or on whose behalf a Customs | ||
| 1050 | clearing agent or other authorized person makes - an | ||
| 1051 | import declaration. This may include a person who has | ||
| 1052 | possession of the goods or to whom the goods are | ||
| 1053 | consigned. | ||
| 1054 | |||
| 1055 | IN Insurer | ||
| 1056 | A person or company offering insurance policies for | ||
| 1057 | premiums. | ||
| 1058 | |||
| 1059 | IO Insurance company | ||
| 1060 | A company engaged in the business of insurance. | ||
| 1061 | |||
| 1062 | IP Insurance claim adjuster | ||
| 1063 | A party which adjusts losses on behalf of an insurer. | ||
| 1064 | |||
| 1065 | IQ Domestic financial institution | ||
| 1066 | Domestic party acting as financial institution. | ||
| 1067 | |||
| 1068 | IR Non-domestic financial institution | ||
| 1069 | Non-domestic party acting as financial institution. | ||
| 1070 | |||
| 1071 | IS Party to receive certified inspection report | ||
| 1072 | Party (at buyer) to receive certified inspection report. | ||
| 1073 | |||
| 1074 | IT Installation on site | ||
| 1075 | A party who possesses the site on which an installation | ||
| 1076 | shall be made. | ||
| 1077 | |||
| 1078 | IU Non-resident debtor | ||
| 1079 | Non-resident party who makes the payment or against whom | ||
| 1080 | a claim exists. | ||
| 1081 | |||
| 1082 | IV Invoicee | ||
| 1083 | (3006) Party to whom an invoice is issued. | ||
| 1084 | |||
| 1085 | IW Non-resident creditor | ||
| 1086 | Non-resident party receiving the payment or against whom | ||
| 1087 | a liability exists. | ||
| 1088 | |||
| 1089 | IX Supplier work team | ||
| 1090 | The supplier's team responsible for performing the work. | ||
| 1091 | |||
| 1092 | IY Tenant manager | ||
| 1093 | A code to identify the party who rents the rights to use | ||
| 1094 | the goodwill and facilities of an enterprise. | ||
| 1095 | |||
| 1096 | IZ Party mandated to liquidate an enterprise | ||
| 1097 | A code to identify the party who has been legally | ||
| 1098 | mandated to sell off an enterprise. | ||
| 1099 | |||
| 1100 | JA Certified accountant | ||
| 1101 | Code identifying the party as a certified accountant. | ||
| 1102 | |||
| 1103 | JB Goods collection party | ||
| 1104 | Party that will collect or has collected the goods. | ||
| 1105 | |||
| 1106 | JC Party at final place of positioning | ||
| 1107 | Identifies the party at the final place of positioning. | ||
| 1108 | |||
| 1109 | JD Customs office of clearance | ||
| 1110 | Identifies the office where customs clearance procedures | ||
| 1111 | take place. | ||
| 1112 | |||
| 1113 | JE Party from whom customs documents are to be picked up | ||
| 1114 | Identification of the party from whom customs documents | ||
| 1115 | are to be picked up. | ||
| 1116 | |||
| 1117 | JF Party from whom non-customs documents are to be picked up | ||
| 1118 | Identification of the party from whom non-customs | ||
| 1119 | documents are to be picked up. | ||
| 1120 | |||
| 1121 | JG Party to receive customs documents | ||
| 1122 | Identification of the party to whom customs documents | ||
| 1123 | are to be delivered. | ||
| 1124 | |||
| 1125 | JH Party to receive non-customs documents | ||
| 1126 | Identification of the party to whom non-customs | ||
| 1127 | documents are to be delivered. | ||
| 1128 | |||
| 1129 | LA Party designated to provide living animal care | ||
| 1130 | Party responsible to take care of transported living | ||
| 1131 | animals. | ||
| 1132 | |||
| 1133 | LB Co-producer | ||
| 1134 | A code used to identify a party who participates in | ||
| 1135 | production. | ||
| 1136 | |||
| 1137 | LC Party declaring the Value Added Tax (VAT) | ||
| 1138 | A code to identify the party who is responsible for | ||
| 1139 | declaring the Value Added Tax (VAT) on the sale of goods | ||
| 1140 | or services. | ||
| 1141 | |||
| 1142 | LD Party recovering the Value Added Tax (VAT) | ||
| 1143 | A code to identify the party who is eligible to recover | ||
| 1144 | the Value Added Tax (VAT) on the sale of goods or | ||
| 1145 | services. | ||
| 1146 | |||
| 1147 | LE Person on claim | ||
| 1148 | To identify the person who is the subject of the claim. | ||
| 1149 | |||
| 1150 | LF Buyer's corporate office | ||
| 1151 | The identification of the buyer's corporate office. | ||
| 1152 | |||
| 1153 | LG Supplier's corporate office | ||
| 1154 | The identification of the supplier's corporate office. | ||
| 1155 | |||
| 1156 | LH Liquidator | ||
| 1157 | The party responsible for settling or paying a debt. | ||
| 1158 | |||
| 1159 | LI Account coordinator | ||
| 1160 | An individual with coordination responsibilities for a | ||
| 1161 | specific account. | ||
| 1162 | |||
| 1163 | LJ Inspection leader | ||
| 1164 | An individual responsible for an inspection team. | ||
| 1165 | |||
| 1166 | LK Patient | ||
| 1167 | A person receiving or registered to receive medical | ||
| 1168 | treatment. | ||
| 1169 | |||
| 1170 | LL Patient companion | ||
| 1171 | Person accompanying the patient. | ||
| 1172 | |||
| 1173 | LM Medical treatment executant | ||
| 1174 | The party who executes a medical treatment. | ||
| 1175 | |||
| 1176 | LN Lender | ||
| 1177 | Party lending goods or equipment. | ||
| 1178 | |||
| 1179 | LO Medical treatment prescriber | ||
| 1180 | The party who prescribes a medical treatment. | ||
| 1181 | |||
| 1182 | LP Loading party | ||
| 1183 | Party responsible for the loading when other than | ||
| 1184 | carrier. | ||
| 1185 | |||
| 1186 | LQ Debt payment authorisation party | ||
| 1187 | A party which authorises the payment of a debt. | ||
| 1188 | |||
| 1189 | LR Administration centre | ||
| 1190 | Identification of an administration centre. | ||
| 1191 | |||
| 1192 | LS Product services and repairs centre | ||
| 1193 | A centre which services and repairs products. | ||
| 1194 | |||
| 1195 | LT Secretariat | ||
| 1196 | Party is a secretariat. | ||
| 1197 | |||
| 1198 | LU Entry point technical assessment group | ||
| 1199 | Party acts as an entry point for technical assessment. | ||
| 1200 | |||
| 1201 | LV Party assigning a status | ||
| 1202 | Party responsible for assigning a status. | ||
| 1203 | |||
| 1204 | MA Party for whom item is ultimately intended | ||
| 1205 | Party for whom item is ultimately intended. | ||
| 1206 | |||
| 1207 | MF Manufacturer of goods | ||
| 1208 | Party who manufactures the goods. | ||
| 1209 | |||
| 1210 | MG Party designated to execute re-icing | ||
| 1211 | Party designated to execute re-icing, selected in the | ||
| 1212 | official list of mandatories competent for this kind of | ||
| 1213 | operation. | ||
| 1214 | |||
| 1215 | MI Planning schedule/material release issuer | ||
| 1216 | A party issuing a planning schedule/material release. | ||
| 1217 | |||
| 1218 | MP Manufacturing plant | ||
| 1219 | Self explanatory. | ||
| 1220 | |||
| 1221 | MR Message recipient | ||
| 1222 | A party to receive a message or messages. | ||
| 1223 | |||
| 1224 | MS Document/message issuer/sender | ||
| 1225 | Issuer of a document and/or sender of a message. | ||
| 1226 | |||
| 1227 | MT Party designated to execute sanitary procedures | ||
| 1228 | A party which is designated to execute sanitary | ||
| 1229 | procedures. | ||
| 1230 | |||
| 1231 | N1 Notify party no. 1 | ||
| 1232 | The first party which is to be notified. | ||
| 1233 | |||
| 1234 | N2 Notify party no. 2 | ||
| 1235 | The second party which is to be notified. | ||
| 1236 | |||
| 1237 | NI Notify party | ||
| 1238 | (3180) Party to be notified of arrival of goods. | ||
| 1239 | |||
| 1240 | OA Break bulk berth operator | ||
| 1241 | Party who offers facilities for berthing of vessels, | ||
| 1242 | handling and storage of break bulk cargo. | ||
| 1243 | |||
| 1244 | OB Ordered by | ||
| 1245 | Party who issued an order. | ||
| 1246 | |||
| 1247 | OC Party data responsible party | ||
| 1248 | The party responsible for all party data. | ||
| 1249 | |||
| 1250 | OD Equipment repair party | ||
| 1251 | A party making repairs to equipment. | ||
| 1252 | |||
| 1253 | OE Owner of property | ||
| 1254 | Party owning a property. | ||
| 1255 | |||
| 1256 | OF On behalf of | ||
| 1257 | Party on behalf of which an action is executed. | ||
| 1258 | |||
| 1259 | OG Owner or lessor's surveyor | ||
| 1260 | Surveyor hired by the owner or lessor of the item. | ||
| 1261 | |||
| 1262 | OH Lessee's surveyor | ||
| 1263 | Surveyor hired by the lessee of the item. | ||
| 1264 | |||
| 1265 | OI Outside inspection agency | ||
| 1266 | Third party inspecting goods or equipment. | ||
| 1267 | |||
| 1268 | OJ Third party | ||
| 1269 | Another party besides the two principals. | ||
| 1270 | |||
| 1271 | OK Receiver's sub-entity | ||
| 1272 | Identifies a sub-entity within the receiver's | ||
| 1273 | organization. | ||
| 1274 | |||
| 1275 | OL Case of need party | ||
| 1276 | Party to be approached in case of difficulty. | ||
| 1277 | |||
| 1278 | OM Collecting bank | ||
| 1279 | Any bank, other than the remitting bank, involved in | ||
| 1280 | processing the collection. | ||
| 1281 | |||
| 1282 | ON Remitting bank | ||
| 1283 | The bank to which the principal has entrusted the | ||
| 1284 | handling of a collection. | ||
| 1285 | |||
| 1286 | OO Order of the shipper party | ||
| 1287 | The owner of goods under consignment which are moving | ||
| 1288 | under a negotiable transport document and will only be | ||
| 1289 | released upon receipt of the original transport | ||
| 1290 | document. | ||
| 1291 | |||
| 1292 | OP Operator of property or equipment | ||
| 1293 | The party which operates property or a unit of | ||
| 1294 | equipment. | ||
| 1295 | |||
| 1296 | OQ Collection principal | ||
| 1297 | The party entrusting the handling of a collection to a | ||
| 1298 | bank. | ||
| 1299 | |||
| 1300 | OR Ordered bank | ||
| 1301 | Identifies the account servicer for the ordering | ||
| 1302 | customer or payor. | ||
| 1303 | |||
| 1304 | OS Original shipper | ||
| 1305 | The original supplier of the goods. | ||
| 1306 | |||
| 1307 | OT Outside test agency | ||
| 1308 | Third party testing goods, equipment or services. | ||
| 1309 | |||
| 1310 | OU Account owner's servicing bank on the sending side | ||
| 1311 | Identifies the financial institution on the sending side | ||
| 1312 | which services the account owner's bank account(s). | ||
| 1313 | |||
| 1314 | OV Owner of means of transport | ||
| 1315 | (3126) Party owning the means of transport. No synonym | ||
| 1316 | of carrier = CA. | ||
| 1317 | |||
| 1318 | OW Account owner's servicing bank on the receiving side | ||
| 1319 | Identifies the financial institution on the receiving | ||
| 1320 | side which services the account owner's bank account(s). | ||
| 1321 | |||
| 1322 | OX Sender's correspondent bank | ||
| 1323 | The account, or branch of the sender, or another | ||
| 1324 | financial institution, through which the sender will | ||
| 1325 | reimburse the receiver. | ||
| 1326 | |||
| 1327 | OY Ordering customer | ||
| 1328 | Identifies the originator of the instruction. | ||
| 1329 | |||
| 1330 | OZ Receiver's correspondent bank | ||
| 1331 | The branch of the receiver, or another financial | ||
| 1332 | institution, at which the funds will be made available | ||
| 1333 | to the receiver. | ||
| 1334 | |||
| 1335 | P1 Contact party 1 | ||
| 1336 | First party to contact. | ||
| 1337 | |||
| 1338 | P2 Contact party 2 | ||
| 1339 | Second party to contact. | ||
| 1340 | |||
| 1341 | P3 Contact party 3 | ||
| 1342 | Third party to contact. | ||
| 1343 | |||
| 1344 | P4 Contact party 4 | ||
| 1345 | Fourth party to contact. | ||
| 1346 | |||
| 1347 | PA Party to receive inspection report | ||
| 1348 | Party to whom the inspection report should be sent. | ||
| 1349 | |||
| 1350 | PB Paying financial institution | ||
| 1351 | Financial institution designated to make payment. | ||
| 1352 | |||
| 1353 | PC Actual purchaser's customer | ||
| 1354 | Party the purchaser within the actual message is selling | ||
| 1355 | the ordered goods or services to. | ||
| 1356 | |||
| 1357 | PD Purchaser's department buyer | ||
| 1358 | Purchasing department of buyer. | ||
| 1359 | |||
| 1360 | PE Payee | ||
| 1361 | Identifies the credit party when other than the | ||
| 1362 | beneficiary. | ||
| 1363 | |||
| 1364 | PF Party to receive freight bill | ||
| 1365 | Party to whom the freight bill should be sent. | ||
| 1366 | |||
| 1367 | PG Prime contractor | ||
| 1368 | Party responsible for the whole project if other than | ||
| 1369 | the buyer. | ||
| 1370 | |||
| 1371 | PH Payer's financial institution | ||
| 1372 | Institution chosen by the payer to execute financial | ||
| 1373 | transactions on his behalf. | ||
| 1374 | |||
| 1375 | PI Payee's company name/ID | ||
| 1376 | Receiving company name/ID (ACH transfers). | ||
| 1377 | |||
| 1378 | PJ Party to receive correspondence | ||
| 1379 | Second party designated by a first party to receive | ||
| 1380 | certain correspondence in lieu of it being mailed | ||
| 1381 | directly to this first party. | ||
| 1382 | |||
| 1383 | PK Contact party | ||
| 1384 | Party to contact. | ||
| 1385 | |||
| 1386 | PL Payor | ||
| 1387 | Identifies the debit party when other than the ordering | ||
| 1388 | customer (for banking purposes). | ||
| 1389 | |||
| 1390 | PM Party to receive paper memo of invoice | ||
| 1391 | Party being informed about invoice issue (via paper). | ||
| 1392 | |||
| 1393 | PN Party to receive shipping notice | ||
| 1394 | The party is to be the recipient of the shipping notice. | ||
| 1395 | |||
| 1396 | PO Ordering party | ||
| 1397 | To be used only if ordering party and buyer are not | ||
| 1398 | identical. | ||
| 1399 | |||
| 1400 | PQ Certifying party | ||
| 1401 | A party which certifies something. | ||
| 1402 | |||
| 1403 | PR Payer | ||
| 1404 | (3308) Party initiating payment. | ||
| 1405 | |||
| 1406 | PS Payer's company name/ID (Check, Draft or Wire) | ||
| 1407 | Party to send cheque, draft or wire for payment. | ||
| 1408 | |||
| 1409 | PT Party to receive test report | ||
| 1410 | A party which is named to be the recipient of test | ||
| 1411 | reports. | ||
| 1412 | |||
| 1413 | PW Despatch party | ||
| 1414 | (3282) Party where goods are collected or taken over by | ||
| 1415 | the carrier (i.e. if other than consignor). | ||
| 1416 | |||
| 1417 | PX Party to receive all documents | ||
| 1418 | A party which is named to be the recipient of all | ||
| 1419 | documents. | ||
| 1420 | |||
| 1421 | PY Checking party | ||
| 1422 | Party or contact designated on behalf of carrier or his | ||
| 1423 | agent to establish the actual figures for quantities, | ||
| 1424 | weight, volume and/or (cube) measurements of goods or | ||
| 1425 | containers which are to appear in the transport contract | ||
| 1426 | and on which charges will be based. | ||
| 1427 | |||
| 1428 | PZ Party to print some document | ||
| 1429 | The party that is to print a specific document. | ||
| 1430 | |||
| 1431 | RA Central bank or regulatory authority | ||
| 1432 | Identifies central bank or regulatory authority which | ||
| 1433 | must be informed of certain aspects of a message. | ||
| 1434 | |||
| 1435 | RB Receiving financial institution | ||
| 1436 | Financial institution designated to receive payment. | ||
| 1437 | |||
| 1438 | RE Party to receive commercial invoice remittance | ||
| 1439 | Party to whom payment for a commercial invoice or bill | ||
| 1440 | should be remitted. | ||
| 1441 | |||
| 1442 | RF Received from | ||
| 1443 | Name of a person or department which actually delivers | ||
| 1444 | the goods. | ||
| 1445 | |||
| 1446 | RH Seller's financial institution | ||
| 1447 | Financial institution designated by seller to receive | ||
| 1448 | payment. RDFI (ACH transfers). | ||
| 1449 | |||
| 1450 | RI Reinsurance intermediary/broker | ||
| 1451 | Intermediary party between ceding company and | ||
| 1452 | reinsurance. | ||
| 1453 | |||
| 1454 | RL Reporting carrier (Customs) | ||
| 1455 | Party who makes the cargo report to Customs. | ||
| 1456 | |||
| 1457 | RM Reporting carrier's nominated agent/representative | ||
| 1458 | (Customs) | ||
| 1459 | Agent who formally makes a cargo report to Customs on | ||
| 1460 | behalf of the carrier. | ||
| 1461 | |||
| 1462 | RP Routing party | ||
| 1463 | Party responsible for the selection of the carrier(s). | ||
| 1464 | |||
| 1465 | RS Party to receive statement of account | ||
| 1466 | Party to whom the statement of account should be sent. | ||
| 1467 | |||
| 1468 | RV Receiver of cheque | ||
| 1469 | Identifies the party which is to receive the actual | ||
| 1470 | cheque, when different from the receiver of funds. | ||
| 1471 | |||
| 1472 | RW Issuer of waybill | ||
| 1473 | Party issuing the contract (waybill) for carriage. | ||
| 1474 | |||
| 1475 | SB Sales responsibility | ||
| 1476 | A party being responsible for sales. | ||
| 1477 | |||
| 1478 | SE Seller | ||
| 1479 | (3346) Party selling merchandise to a buyer. | ||
| 1480 | |||
| 1481 | SF Ship from | ||
| 1482 | Identification of the party from where goods will be or | ||
| 1483 | have been shipped. | ||
| 1484 | |||
| 1485 | SG Store group | ||
| 1486 | A chain of shops or stores. | ||
| 1487 | |||
| 1488 | SI Shipping schedule issuer | ||
| 1489 | The party which issues a shipping schedule. | ||
| 1490 | |||
| 1491 | SK Plant | ||
| 1492 | Self explanatory. | ||
| 1493 | |||
| 1494 | SN Store keeper | ||
| 1495 | A party keeping a shop or store. | ||
| 1496 | |||
| 1497 | SO Sold to if different than bill to | ||
| 1498 | Party to whom the goods have been sold, if different to | ||
| 1499 | the bill to party. | ||
| 1500 | |||
| 1501 | SR Seller's agent/representative | ||
| 1502 | (3254) Party representing the seller for the purpose of | ||
| 1503 | the trade transaction. | ||
| 1504 | |||
| 1505 | SS Social securities collector's office | ||
| 1506 | Party collecting social securities premiums. | ||
| 1507 | |||
| 1508 | ST Ship to | ||
| 1509 | Identification of the party to where goods will be or | ||
| 1510 | have been shipped. | ||
| 1511 | |||
| 1512 | SU Supplier | ||
| 1513 | Party who supplies goods and/or services. | ||
| 1514 | |||
| 1515 | SX Surety for additions | ||
| 1516 | Natural of legal person (generally a bank of insurance | ||
| 1517 | company) who accepts responsibility in due legal form | ||
| 1518 | for the financial guarantee to Customs of the payment of | ||
| 1519 | additional duties or fees that become due against a | ||
| 1520 | particular shipment, which have not previously been | ||
| 1521 | covered by surety. | ||
| 1522 | |||
| 1523 | SY Surety | ||
| 1524 | Natural or legal person (generally a bank or insurance | ||
| 1525 | company) who accepts responsibility in due legal form | ||
| 1526 | for the financial consequences of non-fulfillment of | ||
| 1527 | another's obligations to the Customs (CCC). | ||
| 1528 | |||
| 1529 | SZ Surety for antidumping/countervailing duty | ||
| 1530 | Natural or legal person that has been contracted by the | ||
| 1531 | importer to guarantee to Customs the payment of | ||
| 1532 | antidumping and/or countervailing duties that become due | ||
| 1533 | against a particular shipment. | ||
| 1534 | |||
| 1535 | TA Legal receiver | ||
| 1536 | The party responsible for a receivership. | ||
| 1537 | |||
| 1538 | TB Submitter | ||
| 1539 | To specify that the party is a submitter. | ||
| 1540 | |||
| 1541 | TC Tax collector's office | ||
| 1542 | Party collecting taxes. | ||
| 1543 | |||
| 1544 | TCP Transit charge payer | ||
| 1545 | Party, other than the ordering party, which has to pay | ||
| 1546 | the charges concerning the transit operations. | ||
| 1547 | |||
| 1548 | TD Party to receive technical documentation | ||
| 1549 | Party to whom technical documentation should be sent. | ||
| 1550 | |||
| 1551 | TE Bankruptcy referee | ||
| 1552 | To specify that the party is a referee in a bankruptcy | ||
| 1553 | case. | ||
| 1554 | |||
| 1555 | TF Source of information | ||
| 1556 | To specify that the party is the source of information. | ||
| 1557 | |||
| 1558 | TG Judge | ||
| 1559 | To specify that the party is a judge. | ||
| 1560 | |||
| 1561 | TH Attorney | ||
| 1562 | To specify that the party is an attorney. | ||
| 1563 | |||
| 1564 | TI Law firm | ||
| 1565 | To specify that the party is a law firm. | ||
| 1566 | |||
| 1567 | TJ Trustee | ||
| 1568 | To specify that the party is a trustee. | ||
| 1569 | |||
| 1570 | TK Signatory | ||
| 1571 | To specify that the party is a signatory. | ||
| 1572 | |||
| 1573 | TL Occupant | ||
| 1574 | The party is an occupant. | ||
| 1575 | |||
| 1576 | TM Co-occupant | ||
| 1577 | The party is a co-occupant. | ||
| 1578 | |||
| 1579 | TN Subject of inquiry | ||
| 1580 | The party is the subject of an inquiry. | ||
| 1581 | |||
| 1582 | TO Lessor | ||
| 1583 | The party is a lessor. | ||
| 1584 | |||
| 1585 | TP Owner of residence | ||
| 1586 | Identifies the owner of a residence. | ||
| 1587 | |||
| 1588 | TQ Founder | ||
| 1589 | Identifies the founder. | ||
| 1590 | |||
| 1591 | TR Terminal operator | ||
| 1592 | A party which handles the loading and unloading of | ||
| 1593 | marine vessels. | ||
| 1594 | |||
| 1595 | TS Party to receive certified test results | ||
| 1596 | Party to whom the certified test results should be sent. | ||
| 1597 | |||
| 1598 | TT Transfer to | ||
| 1599 | The party which is the recipient of a transfer. | ||
| 1600 | |||
| 1601 | TU President | ||
| 1602 | Identifies the president. | ||
| 1603 | |||
| 1604 | TV Chairperson | ||
| 1605 | Identifies the chairperson. | ||
| 1606 | |||
| 1607 | TW Legal title holder | ||
| 1608 | Identifies the legal title holder. | ||
| 1609 | |||
| 1610 | TX Shareholder | ||
| 1611 | Identifies a shareholder. | ||
| 1612 | |||
| 1613 | TY Provider | ||
| 1614 | Identifies the provider. | ||
| 1615 | |||
| 1616 | TZ Military branch | ||
| 1617 | Identifies the branch of the military. | ||
| 1618 | |||
| 1619 | UA Educational institution | ||
| 1620 | Identifies a university, college or school. | ||
| 1621 | |||
| 1622 | UB Assignor | ||
| 1623 | Identifies the assignor. | ||
| 1624 | |||
| 1625 | UC Ultimate consignee | ||
| 1626 | Party who has been designated on the invoice or packing | ||
| 1627 | list as the final recipient of the stated merchandise. | ||
| 1628 | |||
| 1629 | UD Ultimate customer | ||
| 1630 | The final recipient of goods. | ||
| 1631 | |||
| 1632 | UE Advisor | ||
| 1633 | Identifies the advisor. | ||
| 1634 | |||
| 1635 | UF Co-defendant | ||
| 1636 | Identifies the co-defendant. | ||
| 1637 | |||
| 1638 | UG Merged company with retained identity | ||
| 1639 | Company whose identity has been retained from a merger. | ||
| 1640 | |||
| 1641 | UH Party represented | ||
| 1642 | Identifies the party represented. | ||
| 1643 | |||
| 1644 | UHP Unexpected handling party | ||
| 1645 | Party authorized (during a voyage) to apply unexpected | ||
| 1646 | handling procedures or party having applied these | ||
| 1647 | procedures. | ||
| 1648 | |||
| 1649 | UI Assignee | ||
| 1650 | Identifies the assignee. | ||
| 1651 | |||
| 1652 | UJ Key person | ||
| 1653 | Identifies the key person. | ||
| 1654 | |||
| 1655 | UK Author | ||
| 1656 | Identifies the author. | ||
| 1657 | |||
| 1658 | UL Ultimate parent company | ||
| 1659 | Identifies the ultimate parent company. | ||
| 1660 | |||
| 1661 | UM Party not to be confused with | ||
| 1662 | Identifies a party not to be confused with another | ||
| 1663 | party. | ||
| 1664 | |||
| 1665 | UN Accountant | ||
| 1666 | Identifies the accountant. | ||
| 1667 | |||
| 1668 | UO Plaintiff | ||
| 1669 | Identifies the plaintiff. | ||
| 1670 | |||
| 1671 | UP Unloading party | ||
| 1672 | A party to unload the goods. | ||
| 1673 | |||
| 1674 | UQ Parent company | ||
| 1675 | Identifies the parent company. | ||
| 1676 | |||
| 1677 | UR Affiliated company | ||
| 1678 | Identifies the affiliated company. | ||
| 1679 | |||
| 1680 | US Bailiff | ||
| 1681 | Identifies the bailiff. | ||
| 1682 | |||
| 1683 | UT Merged company | ||
| 1684 | Identifies the company involved in a merger. | ||
| 1685 | |||
| 1686 | UU Defendant | ||
| 1687 | Identifies the defendant. | ||
| 1688 | |||
| 1689 | UV Petitioning creditor | ||
| 1690 | Identifies the petitioning creditor. | ||
| 1691 | |||
| 1692 | UW Guarantee agency | ||
| 1693 | Identifies the guarantee agency. | ||
| 1694 | |||
| 1695 | UX Organization group | ||
| 1696 | Identifies the organization group. | ||
| 1697 | |||
| 1698 | UY Subsidiary | ||
| 1699 | Identifies the subsidiary. | ||
| 1700 | |||
| 1701 | UZ Industry association | ||
| 1702 | Identifies the industry association. | ||
| 1703 | |||
| 1704 | VA Joint owner | ||
| 1705 | Identifies the joint owner. | ||
| 1706 | |||
| 1707 | VB Joint venture | ||
| 1708 | Identifies the joint venture. | ||
| 1709 | |||
| 1710 | VC Filing office | ||
| 1711 | Identifies the filing office. | ||
| 1712 | |||
| 1713 | VE Court | ||
| 1714 | Identifies the court. | ||
| 1715 | |||
| 1716 | VF Liability holder | ||
| 1717 | Identifies the liability holder. | ||
| 1718 | |||
| 1719 | VG Local government sponsor | ||
| 1720 | Identifies the local government sponsor. | ||
| 1721 | |||
| 1722 | VH Mortgage company | ||
| 1723 | Identifies the mortgage company. | ||
| 1724 | |||
| 1725 | VI Notary public | ||
| 1726 | Identifies the notary public. | ||
| 1727 | |||
| 1728 | VJ Officer | ||
| 1729 | Identifies the officer. | ||
| 1730 | |||
| 1731 | VK Publisher | ||
| 1732 | Identifies the publisher. | ||
| 1733 | |||
| 1734 | VL Party manufactured for | ||
| 1735 | Identifies the party for whom manufacturing of goods is | ||
| 1736 | done. | ||
| 1737 | |||
| 1738 | VM Previous owner | ||
| 1739 | Identifies the previous owner. | ||
| 1740 | |||
| 1741 | VN Vendor | ||
| 1742 | Party vending goods or services. | ||
| 1743 | |||
| 1744 | VO Purchased company | ||
| 1745 | Identifies the purchased company. | ||
| 1746 | |||
| 1747 | VP Receiver manager | ||
| 1748 | Manager of a business which is in receivership status | ||
| 1749 | and which will not be liquidated. | ||
| 1750 | |||
| 1751 | VQ Responsible government agency | ||
| 1752 | Identifies the responsible government agency. | ||
| 1753 | |||
| 1754 | VR Sole proprietor | ||
| 1755 | Identifies the sole proprietor. | ||
| 1756 | |||
| 1757 | VS Auctioneer | ||
| 1758 | Identifies the auctioneer. | ||
| 1759 | |||
| 1760 | VT Branch | ||
| 1761 | Identifies the branch. | ||
| 1762 | |||
| 1763 | VU Business | ||
| 1764 | Identifies the business. | ||
| 1765 | |||
| 1766 | VV Ultimate same country parent company | ||
| 1767 | Identifies the highest level parent company in the same | ||
| 1768 | country. | ||
| 1769 | |||
| 1770 | VW Responsible party | ||
| 1771 | Identifies the party that can be called to account. | ||
| 1772 | |||
| 1773 | VX Secured party | ||
| 1774 | Identifies a party that is guaranteed against loss. | ||
| 1775 | |||
| 1776 | VY Other related party | ||
| 1777 | Identifies an entity as an unspecified but related | ||
| 1778 | party. | ||
| 1779 | |||
| 1780 | VZ Co-debtor | ||
| 1781 | Identifies an entity as a joint or mutual debtor. | ||
| 1782 | |||
| 1783 | WA Company which holds financial interest | ||
| 1784 | Identifies a company which holds any financial stake in | ||
| 1785 | an undertaking or organization. | ||
| 1786 | |||
| 1787 | WB Rating organization | ||
| 1788 | Identifies an organization responsible for assigning a | ||
| 1789 | classification or rating. | ||
| 1790 | |||
| 1791 | WC Information reference agency | ||
| 1792 | The agency responsible for the reference of information. | ||
| 1793 | |||
| 1794 | WD Warehouse depositor | ||
| 1795 | (3004) Party depositing goods in a warehouse. | ||
| 1796 | |||
| 1797 | WE Compilation agency | ||
| 1798 | The agency responsible for the compilation of | ||
| 1799 | information. | ||
| 1800 | |||
| 1801 | WF Information maintenance agency | ||
| 1802 | The agency responsible for the maintenance of | ||
| 1803 | information. | ||
| 1804 | |||
| 1805 | WG Information dissemination agency | ||
| 1806 | The agency responsible for the dissemination of | ||
| 1807 | information. | ||
| 1808 | |||
| 1809 | WH Warehouse keeper | ||
| 1810 | (3022) Party taking responsibility for goods entered | ||
| 1811 | into a warehouse. | ||
| 1812 | |||
| 1813 | WI Inspection address | ||
| 1814 | Specifies the address for an inspection. | ||
| 1815 | |||
| 1816 | WJ Refusal party | ||
| 1817 | Identification of the party responsible for a refusal. | ||
| 1818 | |||
| 1819 | WK Value added network provider | ||
| 1820 | A party that provides telecommunications | ||
| 1821 | interconnectivity services in an electronic data | ||
| 1822 | interchange environment. | ||
| 1823 | |||
| 1824 | WL Agency | ||
| 1825 | The business or establishment of an agent. | ||
| 1826 | |||
| 1827 | WM Works manager | ||
| 1828 | A party managing works. | ||
| 1829 | |||
| 1830 | WN Party to receive order to supply | ||
| 1831 | Party designated by the registering party to receive a | ||
| 1832 | binding direction to supply something. | ||
| 1833 | |||
| 1834 | WO Party to receive invitation to offer | ||
| 1835 | An entity to receive an invitation to offer. | ||
| 1836 | |||
| 1837 | WP Sub-entity | ||
| 1838 | A part into which an entity has been divided. | ||
| 1839 | |||
| 1840 | WPA Weighting party | ||
| 1841 | Party designated (legally accepted) to ascertain the | ||
| 1842 | weight. | ||
| 1843 | |||
| 1844 | WQ Doing business as | ||
| 1845 | The name under which business is conducted. | ||
| 1846 | |||
| 1847 | WR Party submitting quote | ||
| 1848 | The party stating the price of something to be | ||
| 1849 | purchased. | ||
| 1850 | |||
| 1851 | WS Wholesaler | ||
| 1852 | Seller of articles, often in large quantities, to be | ||
| 1853 | retailed by others. | ||
| 1854 | |||
| 1855 | WT Affiliated party | ||
| 1856 | A party attached or connected to another party. | ||
| 1857 | |||
| 1858 | WU Previous name | ||
| 1859 | Name of an entity used before the current name. | ||
| 1860 | |||
| 1861 | WV Party performing task | ||
| 1862 | An entity responsible for performing a task to be | ||
| 1863 | undertaken. | ||
| 1864 | |||
| 1865 | WW Registering party | ||
| 1866 | Party performing the registration. | ||
| 1867 | |||
| 1868 | XX No heading | ||
| 1869 | Description to be provided. | ||
| 1870 | |||
| 1871 | ZZZ Mutually defined | ||
| 1872 | Party specification mutually agreed between | ||
| 1873 | interchanging parties. | ||
| 1874 | |||
| 1875 | |||
diff --git a/specification/references/D01B/simples/3036.txt b/specification/references/D01B/simples/3036.txt new file mode 100644 index 0000000..8c590db --- /dev/null +++ b/specification/references/D01B/simples/3036.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3036 Party name [C] | ||
| 3 | |||
| 4 | Desc: Name of a party. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/3039.txt b/specification/references/D01B/simples/3039.txt new file mode 100644 index 0000000..4f4a1b0 --- /dev/null +++ b/specification/references/D01B/simples/3039.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3039 Party identifier [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the identity of a party. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/3042.txt b/specification/references/D01B/simples/3042.txt new file mode 100644 index 0000000..b355d04 --- /dev/null +++ b/specification/references/D01B/simples/3042.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 3042 Street and number or post office box identifier [C] | ||
| 3 | |||
| 4 | Desc: To identify a street and number and/or Post Office box | ||
| 5 | number. | ||
| 6 | |||
| 7 | Repr: an..35 | ||
| 8 | |||
diff --git a/specification/references/D01B/simples/3045.txt b/specification/references/D01B/simples/3045.txt new file mode 100644 index 0000000..bfad63e --- /dev/null +++ b/specification/references/D01B/simples/3045.txt | |||
| @@ -0,0 +1,29 @@ | |||
| 1 | |||
| 2 | 3045 Party name format code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the representation of a party name. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Name components in sequence as defined in description below | ||
| 9 | Name component 1: Family name. Name component 2: Given | ||
| 10 | name or initials. Name component 3: Given name or | ||
| 11 | initials. Name component 4: Maiden name. Name component | ||
| 12 | 5: Title Group of name components transmitted in | ||
| 13 | sequence with name component 1 transmitted first. The | ||
| 14 | maiden name is the family name given at birth of a | ||
| 15 | female. Other names are self-explanatory. | ||
| 16 | |||
| 17 | 2 Name component sequence 2, sequence as defined in | ||
| 18 | description | ||
| 19 | Name component 1: paternal name; name component 2: | ||
| 20 | maternal name; name component 3: given name or | ||
| 21 | initial(s); name component 4: middle name or initial(s); | ||
| 22 | name component 5: name suffix. | ||
| 23 | |||
| 24 | 3 Name components in the sequence as defined in definition | ||
| 25 | Name component 1: Qualification | ||
| 26 | Name component 2: First part of the name | ||
| 27 | Name component 3: Second part of the name. | ||
| 28 | |||
| 29 | |||
diff --git a/specification/references/D01B/simples/3055.txt b/specification/references/D01B/simples/3055.txt new file mode 100644 index 0000000..2d1c739 --- /dev/null +++ b/specification/references/D01B/simples/3055.txt | |||
| @@ -0,0 +1,1110 @@ | |||
| 1 | |||
| 2 | * 3055 Code list responsible agency code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the agency responsible for a code | ||
| 5 | list. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 CCC (Customs Co-operation Council) | ||
| 10 | Customs Co-operation Council (now World Customs | ||
| 11 | Organization). | ||
| 12 | |||
| 13 | 2 CEC (Commission of the European Communities) | ||
| 14 | Generic: see also 140, 141, 142, 162. | ||
| 15 | |||
| 16 | 3 IATA (International Air Transport Association) | ||
| 17 | The airline industry's international organisation. | ||
| 18 | |||
| 19 | 4 ICC (International Chamber of Commerce) | ||
| 20 | International Chamber of Commerce. | ||
| 21 | |||
| 22 | 5 ISO (International Organization for Standardization) | ||
| 23 | International Organization of Standardization. | ||
| 24 | |||
| 25 | 6 UN/ECE (United Nations - Economic Commission for Europe) | ||
| 26 | United Nations Economic Commission for Europe. | ||
| 27 | |||
| 28 | 7 CEFIC (Conseil Europeen des Federations de l'Industrie | ||
| 29 | Chimique) | ||
| 30 | EDI project for chemical industry. | ||
| 31 | |||
| 32 | 8 EDIFICE | ||
| 33 | Standardised electronic commerce forum for companies | ||
| 34 | with interests in computing, electronics and | ||
| 35 | telecommunications. | ||
| 36 | |||
| 37 | 9 EAN (International Article Numbering association) | ||
| 38 | International Article Numbering association. | ||
| 39 | |||
| 40 | 10 ODETTE | ||
| 41 | Organization for Data Exchange through Tele-Transmission | ||
| 42 | in Europe (European automotive industry project). | ||
| 43 | |||
| 44 | 11 Lloyd's register of shipping | ||
| 45 | A register of ocean going vessels maintained by Lloyd's | ||
| 46 | of London. | ||
| 47 | |||
| 48 | 12 UIC (International union of railways) | ||
| 49 | International Union of Railways. | ||
| 50 | |||
| 51 | 13 ICAO (International Civil Aviation Organization) | ||
| 52 | International Civil Aviation Organization. | ||
| 53 | |||
| 54 | 14 ICS (International Chamber of Shipping) | ||
| 55 | International Chamber of Shipping. | ||
| 56 | |||
| 57 | 15 RINET (Reinsurance and Insurance Network) | ||
| 58 | Reinsurance and Insurance Network. | ||
| 59 | |||
| 60 | 16 US, D&B (Dun & Bradstreet Corporation) | ||
| 61 | Identifies the Dun & Bradstreet Corporation, United | ||
| 62 | States. | ||
| 63 | |||
| 64 | 17 S.W.I.F.T. | ||
| 65 | Society for Worldwide Interbank Financial | ||
| 66 | Telecommunications s.c. | ||
| 67 | |||
| 68 | 18 Conventions on SAD and transit (EC and EFTA) | ||
| 69 | SAD = Single Administrative Document. | ||
| 70 | |||
| 71 | 19 FRRC (Federal Reserve Routing Code) | ||
| 72 | Federal Reserve Routing Code. | ||
| 73 | |||
| 74 | 20 BIC (Bureau International des Containeurs) | ||
| 75 | The container industry's international organisation | ||
| 76 | responsible for the issuance of container-related codes. | ||
| 77 | |||
| 78 | 21 Assigned by transport company | ||
| 79 | Codes assigned by a transport company. | ||
| 80 | |||
| 81 | 22 US, ISA (Information Systems Agreement) | ||
| 82 | Codes assigned by the ISA for use by its members. | ||
| 83 | |||
| 84 | 23 FR, EDITRANSPORT | ||
| 85 | French association developing EDI in transport | ||
| 86 | logistics. | ||
| 87 | |||
| 88 | 24 AU, ROA (Railways of Australia) | ||
| 89 | Maintains code lists which are accepted by Australian | ||
| 90 | government railways. | ||
| 91 | |||
| 92 | 25 EDITEX (Europe) | ||
| 93 | EDI group for the textile and clothing industry. | ||
| 94 | |||
| 95 | 26 NL, Foundation Uniform Transport Code | ||
| 96 | Foundation Uniform Transport Code is the EDI | ||
| 97 | organisation for shippers, carriers and other logistic | ||
| 98 | service providers in the Netherlands. | ||
| 99 | |||
| 100 | 27 US, FDA (Food and Drug Administration) | ||
| 101 | U.S. food and drug administration. | ||
| 102 | |||
| 103 | 28 EDITEUR (European book sector electronic data interchange | ||
| 104 | group) | ||
| 105 | Code identifying the pan European user group for the | ||
| 106 | book industry as an organisation responsible for code | ||
| 107 | values in the book industry. | ||
| 108 | |||
| 109 | 29 GB, FLEETNET | ||
| 110 | Association of fleet vehicle hiring and leasing | ||
| 111 | companies in the UK. | ||
| 112 | |||
| 113 | 30 GB, ABTA (Association of British Travel Agencies) | ||
| 114 | ABTA, Association of British Travel Agencies. | ||
| 115 | |||
| 116 | 31 FI, Finish State Railway | ||
| 117 | Finish State Railway. | ||
| 118 | |||
| 119 | 32 PL, Polish State Railway | ||
| 120 | Polish State Railway. | ||
| 121 | |||
| 122 | 33 BG, Bulgaria State Railway | ||
| 123 | Bulgaria State Railway. | ||
| 124 | |||
| 125 | 34 RO, Rumanian State Railway | ||
| 126 | Rumanian State Railway. | ||
| 127 | |||
| 128 | 35 CZ, Tchechian State Railway | ||
| 129 | Tchechian State Railway. | ||
| 130 | |||
| 131 | 36 HU, Hungarian State Railway | ||
| 132 | Hungarian State Railway. | ||
| 133 | |||
| 134 | 37 GB, British Railways | ||
| 135 | British Railways. | ||
| 136 | |||
| 137 | 38 ES, Spanish National Railway | ||
| 138 | Spanish National Railway. | ||
| 139 | |||
| 140 | 39 SE, Swedish State Railway | ||
| 141 | Swedish State Railway. | ||
| 142 | |||
| 143 | 40 NO, Norwegian State Railway | ||
| 144 | Norwegian State Railway. | ||
| 145 | |||
| 146 | 41 DE, German Railway | ||
| 147 | German Railway. | ||
| 148 | |||
| 149 | 42 AT, Austrian Federal Railways | ||
| 150 | Austrian Federal Railways. | ||
| 151 | |||
| 152 | 43 LU, Luxembourg National Railway Company | ||
| 153 | Luxembourg National Railway Company. | ||
| 154 | |||
| 155 | 44 IT, Italian State Railways | ||
| 156 | Italian State Railways. | ||
| 157 | |||
| 158 | 45 NL, Netherlands Railways | ||
| 159 | Netherlands Railways. | ||
| 160 | |||
| 161 | 46 CH, Swiss Federal Railways | ||
| 162 | Swiss Federal Railways. | ||
| 163 | |||
| 164 | 47 DK, Danish State Railways | ||
| 165 | Danish State Railways. | ||
| 166 | |||
| 167 | 48 FR, French National Railway Company | ||
| 168 | French National Railway Company. | ||
| 169 | |||
| 170 | 49 BE, Belgian National Railway Company | ||
| 171 | Belgian National Railway Company. | ||
| 172 | |||
| 173 | 50 PT, Portuguese Railways | ||
| 174 | Portuguese Railways. | ||
| 175 | |||
| 176 | 51 SK, Slovakian State Railways | ||
| 177 | Slovakian State Railways. | ||
| 178 | |||
| 179 | 52 IE, Irish Transport Company | ||
| 180 | Irish Transport Company. | ||
| 181 | |||
| 182 | 53 FIATA (International Federation of Freight Forwarders | ||
| 183 | Associations) | ||
| 184 | International Federation of Freight Forwarders | ||
| 185 | Associations. | ||
| 186 | |||
| 187 | 54 IMO (International Maritime Organisation) | ||
| 188 | International Maritime Organisation. | ||
| 189 | |||
| 190 | 55 US, DOT (United States Department of Transportation) | ||
| 191 | United States Department of Transportation. | ||
| 192 | |||
| 193 | 56 TW, Trade-van | ||
| 194 | Trade-van is an EDI/VAN service centre for customs, | ||
| 195 | transport, and insurance in national and international | ||
| 196 | trade. | ||
| 197 | |||
| 198 | 57 TW, Chinese Taipei Customs | ||
| 199 | Customs authorities of Chinese Taipei responsible for | ||
| 200 | collecting import duties and preventing smuggling. | ||
| 201 | |||
| 202 | 58 EUROFER | ||
| 203 | European steel organisation - EDI project for the | ||
| 204 | European steel industry. | ||
| 205 | |||
| 206 | 59 DE, EDIBAU | ||
| 207 | National body responsible for the German codification in | ||
| 208 | the construction area. | ||
| 209 | |||
| 210 | 60 Assigned by national trade agency | ||
| 211 | The code list is from a national agency. | ||
| 212 | |||
| 213 | 61 Association Europeenne des Constructeurs de Materiel | ||
| 214 | Aerospatial (AECMA) | ||
| 215 | A code to identify the Association Europeenne des | ||
| 216 | Constructeurs de Materiel Aeropsatial (European | ||
| 217 | Association of Aerospace Products Manufacturers) as an | ||
| 218 | authorizing agency for code lists. | ||
| 219 | |||
| 220 | 62 US, DIstilled Spirits Council of the United States (DISCUS) | ||
| 221 | United States DIstilled Spirits Council of the United | ||
| 222 | States (DISCUS). | ||
| 223 | |||
| 224 | 63 North Atlantic Treaty Organization (NATO) | ||
| 225 | A code to identify the North Atlantic Treaty | ||
| 226 | Organization (NATO) as an authorizing agency for code | ||
| 227 | lists. | ||
| 228 | |||
| 229 | 64 FR, EDIFRANCE | ||
| 230 | French association responsible for coordination and | ||
| 231 | promotion of EDI application in France. | ||
| 232 | |||
| 233 | 65 FR, GENCOD | ||
| 234 | French organization responsible for EDI and Barcoding | ||
| 235 | application in the retail sector. | ||
| 236 | |||
| 237 | 66 MY, Malaysian Customs and Excise | ||
| 238 | Malaysia Royal Customs and Excise. | ||
| 239 | |||
| 240 | 67 MY, Malaysia Central Bank | ||
| 241 | Malaysia Central Bank is a regulatory body set up by the | ||
| 242 | government to charge with promoting economic monetary | ||
| 243 | and credit condition favourable to commercial and | ||
| 244 | industrial activity. | ||
| 245 | |||
| 246 | 68 IT, INDICOD/EAN Italy | ||
| 247 | Istituto Nazionale per la Diffusione della Codifica dei | ||
| 248 | Prodotti (INDICOD) is the Italian representative of the | ||
| 249 | International Article Numbering association (EAN). | ||
| 250 | |||
| 251 | 69 US, National Alcohol Beverage Control Association (NABCA) | ||
| 252 | United States National Alcohol Beverage Control | ||
| 253 | Association (NABCA). | ||
| 254 | |||
| 255 | 70 MY, Dagang.Net | ||
| 256 | Malaysia, Dagang.Net is a national clearing house which | ||
| 257 | provide EDI/VAN service for customs, transport, retail | ||
| 258 | and financial and other industries in the national and | ||
| 259 | international trade. | ||
| 260 | |||
| 261 | 71 US, FCC (Federal Communications Commission) | ||
| 262 | A code representing the United States Federal | ||
| 263 | Communication Commission (FCC). | ||
| 264 | |||
| 265 | 72 US, MARAD (Maritime Administration) | ||
| 266 | A code representing the United States Maritime | ||
| 267 | Administration (MARAD) under the Department of | ||
| 268 | Transportation (DOT). | ||
| 269 | |||
| 270 | 73 US, DSAA (Defense Security Assistance Agency) | ||
| 271 | A code representing the United States Defense Security | ||
| 272 | Assistance Agency (DSAA) under the Department of Defense | ||
| 273 | (DOD). | ||
| 274 | |||
| 275 | 74 US, NRC (Nuclear Regulatory Commission) | ||
| 276 | A code representing the United States Nuclear Regulatory | ||
| 277 | Commission (NRC). | ||
| 278 | |||
| 279 | 75 US, ODTC (Office of Defense Trade Controls) | ||
| 280 | A code representing the United States Office of Defense | ||
| 281 | Trade Controls (ODTC) under the Department of State. | ||
| 282 | |||
| 283 | 76 US, ATF (Bureau of Alcohol, Tobacco and Firearms) | ||
| 284 | A code representing the United States Bureau of Alcohol, | ||
| 285 | Tobacco and Firearms, Department of Treasury (ATF). | ||
| 286 | |||
| 287 | 77 US, BXA (Bureau of Export Administration) | ||
| 288 | A code representing the United States Bureau of Export | ||
| 289 | Administration (BXA) under the Department of Commerce | ||
| 290 | (DOC) . | ||
| 291 | |||
| 292 | 78 US, FWS (Fish and Wildlife Service) | ||
| 293 | A code depicting the United States Fish and Wildlife | ||
| 294 | Service (FWS). | ||
| 295 | |||
| 296 | 79 US, OFAC (Office of Foreign Assets Control) | ||
| 297 | A code representing the United States Office of Foreign | ||
| 298 | Assets Controls (OFAC). | ||
| 299 | |||
| 300 | 80 BRMA/RAA - LIMNET - RINET Joint Venture | ||
| 301 | Joint venture between BRMA (Brokers & Reinsurance | ||
| 302 | Markets Association) / RAA (Reinsurance Association of | ||
| 303 | America) - LIMNET (London Insurance Market Network) - | ||
| 304 | RINET (Reinsurance and Insurance Network). | ||
| 305 | |||
| 306 | 81 RU, (SFT) Society for Financial Telecommunications | ||
| 307 | Russian company representing the users of the Global | ||
| 308 | Financial Telecommunication Network (GFTN). | ||
| 309 | |||
| 310 | 82 NO, Enhetsregisteret ved Bronnoysundregisterne | ||
| 311 | The co-ordinating register for companies and business | ||
| 312 | units of companies at the Bronnoysund register centre. | ||
| 313 | |||
| 314 | 83 US, National Retail Federation | ||
| 315 | The National Retail Federation is the trade association | ||
| 316 | for the general merchandise retailing industry. In | ||
| 317 | addition to providing support and education services, | ||
| 318 | they also maintain and publish standard colour and size | ||
| 319 | codes for the retail industry. | ||
| 320 | |||
| 321 | 84 DE, BRD (Gesetzgeber der Bundesrepublik Deutschland) | ||
| 322 | German legislature. | ||
| 323 | |||
| 324 | 85 North America, Telecommunications Industry Forum | ||
| 325 | Trade association representing telecommunications | ||
| 326 | service providers, equipment manufacturers, suppliers to | ||
| 327 | the industry and customers. | ||
| 328 | |||
| 329 | 86 Assigned by party originating the message | ||
| 330 | Codes assigned by the party originating the message. | ||
| 331 | |||
| 332 | 87 Assigned by carrier | ||
| 333 | Codes assigned by the carrier. | ||
| 334 | |||
| 335 | 88 Assigned by owner of operation | ||
| 336 | Assigned by owner of operation (e.g. used in | ||
| 337 | construction). | ||
| 338 | |||
| 339 | 89 Assigned by distributor | ||
| 340 | Codes assigned by a distributor. | ||
| 341 | |||
| 342 | 90 Assigned by manufacturer | ||
| 343 | Codes assigned by a manufacturer. | ||
| 344 | |||
| 345 | 91 Assigned by seller or seller's agent | ||
| 346 | Codes assigned by a seller or seller's agent. | ||
| 347 | |||
| 348 | 92 Assigned by buyer or buyer's agent | ||
| 349 | Codes assigned by a buyer or buyer's agent. | ||
| 350 | |||
| 351 | 93 AT, Austrian Customs | ||
| 352 | Austrian customs organization. | ||
| 353 | |||
| 354 | 94 AT, Austrian PTT | ||
| 355 | The Austrian organization responsible for assigning | ||
| 356 | telephone (voice/data) + telex numbers, postcodes, and | ||
| 357 | postal account numbers. | ||
| 358 | |||
| 359 | 95 AU, Australian Customs Service | ||
| 360 | Australian Customs Service. | ||
| 361 | |||
| 362 | 96 CA, Revenue Canada, Customs and Excise | ||
| 363 | Canada Customs and Revenue Agency. | ||
| 364 | |||
| 365 | 97 CH, Administration federale des contributions | ||
| 366 | Indirect taxation (e.g. turn-over/sales taxes). | ||
| 367 | |||
| 368 | 98 CH, Direction generale des douanes | ||
| 369 | Customs (incl. ISO alpha 2 country code). | ||
| 370 | |||
| 371 | 99 CH, Division des importations et exportations, OFAEE | ||
| 372 | Import and export licences. | ||
| 373 | |||
| 374 | 100 CH, Entreprise des PTT | ||
| 375 | Telephone (voice/data) + telex numbers, postcodes, | ||
| 376 | postal account numbers. | ||
| 377 | |||
| 378 | 101 CH, Carbura | ||
| 379 | Centrale suisse pour l'importation de carburants et | ||
| 380 | combustibles liquides (Oil products). | ||
| 381 | |||
| 382 | 102 CH, Centrale suisse pour l'importation du charbon | ||
| 383 | Coal. | ||
| 384 | |||
| 385 | 103 CH, Office fiduciaire des importateurs de denrees | ||
| 386 | alimentaires | ||
| 387 | Foodstuff. | ||
| 388 | |||
| 389 | 104 CH, Association suisse code des articles | ||
| 390 | Swiss article numbering association. | ||
| 391 | |||
| 392 | 105 DK, Ministry of taxation, Central Customs and Tax | ||
| 393 | Administration | ||
| 394 | Danish Customs administration. | ||
| 395 | |||
| 396 | 106 FR, Direction generale des douanes et droits indirects | ||
| 397 | French Customs. | ||
| 398 | |||
| 399 | 107 FR, INSEE | ||
| 400 | Institut National de la Statistique et des Etudes | ||
| 401 | Economiques. | ||
| 402 | |||
| 403 | 108 FR, Banque de France | ||
| 404 | Banque de France. | ||
| 405 | |||
| 406 | 109 GB, H.M. Customs & Excise | ||
| 407 | United Kingdom H.M. Customs and Excise. | ||
| 408 | |||
| 409 | 110 IE, Revenue Commissioners, Customs AEP project | ||
| 410 | Self explanatory. | ||
| 411 | |||
| 412 | 111 US, U.S. Customs Service | ||
| 413 | United States Customs Service. | ||
| 414 | |||
| 415 | 112 US, U.S. Census Bureau | ||
| 416 | The Bureau of the Census of the U.S. Dept. of Commerce. | ||
| 417 | |||
| 418 | 113 US, UCC (Uniform Code Council) | ||
| 419 | The Uniform Code Council (UCC) is a not-for-profit | ||
| 420 | organization which manages and administers EDI and | ||
| 421 | product bar code standards for the U.S. retail industry. | ||
| 422 | The UCC also maintains U.P.C. manufacturer identifiers, | ||
| 423 | EDI communications identifiers and various EDI code | ||
| 424 | lists specific to retailing. The UCC is located in | ||
| 425 | Dayton, OH, USA. | ||
| 426 | |||
| 427 | 114 US, ABA (American Bankers Association) | ||
| 428 | United States American Bankers Association. | ||
| 429 | |||
| 430 | 115 US, DODAAC (Department Of Defense Active Agency Code) | ||
| 431 | A code assigned by the US Department of Defense to | ||
| 432 | identify a commercial organization doing business with | ||
| 433 | the US Department of Defense. | ||
| 434 | |||
| 435 | Note: | ||
| 436 | 1. This code value will be removed effective with | ||
| 437 | directory D.02B. | ||
| 438 | |||
| 439 | 116 US, ANSI ASC X12 | ||
| 440 | American National Standards Institute ASC X12. | ||
| 441 | |||
| 442 | 117 AT, Geldausgabeautomaten-Service Gesellschaft m.b.H. | ||
| 443 | Austrian Geldausgabeautomaten-Service Gesellschaft | ||
| 444 | m.b.H. | ||
| 445 | |||
| 446 | 118 SE, Svenska Bankfoereningen | ||
| 447 | Swedish bankers association. | ||
| 448 | |||
| 449 | 119 IT, Associazione Bancaria Italiana | ||
| 450 | Italian Associazione Bancaria Italiana. | ||
| 451 | |||
| 452 | 120 IT, Socieata' Interbancaria per l'Automazione | ||
| 453 | Italian Socieata' Interbancaria per l'Automazione. | ||
| 454 | |||
| 455 | 121 CH, Telekurs AG | ||
| 456 | Swiss Telekurs AG. | ||
| 457 | |||
| 458 | 122 CH, Swiss Securities Clearing Corporation | ||
| 459 | Swiss Securities Clearing Corporation. | ||
| 460 | |||
| 461 | 123 NO, Norwegian Interbank Research Organization | ||
| 462 | Norwegian Interbank Research Organization. | ||
| 463 | |||
| 464 | 124 NO, Norwegian Bankers' Association | ||
| 465 | Norwegian Bankers' Association. | ||
| 466 | |||
| 467 | 125 FI, The Finnish Bankers' Association | ||
| 468 | Finnish Bankers' Association. | ||
| 469 | |||
| 470 | 126 US, NCCMA (Account Analysis Codes) | ||
| 471 | The United States organization responsible for issuing | ||
| 472 | account analysis codes. | ||
| 473 | |||
| 474 | 127 DE, ARE (AbRechnungs Einheit) | ||
| 475 | A German code for subsidiary unit number. | ||
| 476 | |||
| 477 | 128 BE, Belgian Bankers' Association | ||
| 478 | Belgian Bankers' Association. | ||
| 479 | |||
| 480 | 129 BE, Belgian Ministry of Finance | ||
| 481 | VAT numbers. | ||
| 482 | |||
| 483 | #| 130 DK, Danish Bankers Association | ||
| 484 | Code identifying the organisation responsible for the | ||
| 485 | issuance of bank related codes in Denmark. | ||
| 486 | |||
| 487 | 131 DE, German Bankers Association | ||
| 488 | German Bankers' Association. | ||
| 489 | |||
| 490 | 132 GB, BACS Limited | ||
| 491 | An organization that operates the United Kingdom's | ||
| 492 | electronic fund transfer service on behalf of the major | ||
| 493 | Banks and Building Societies. | ||
| 494 | |||
| 495 | 133 GB, Association for Payment Clearing Services | ||
| 496 | British Association for Payment Clearing Services. | ||
| 497 | |||
| 498 | 134 GB, APACS (Association of payment clearing services) | ||
| 499 | The association which manages the United Kingdom payment | ||
| 500 | clearing system, and among other thing manages the UK | ||
| 501 | bank sort code numbering system. | ||
| 502 | |||
| 503 | 135 GB, The Clearing House | ||
| 504 | British financial transaction clearing house. | ||
| 505 | |||
| 506 | 136 GB, Article Number Association (UK) Limited | ||
| 507 | EAN bar-coding. | ||
| 508 | |||
| 509 | 137 AT, Verband oesterreichischer Banken und Bankiers | ||
| 510 | Austrian bankers association. | ||
| 511 | |||
| 512 | 138 FR, CFONB (Comite francais d'organ. et de normalisation | ||
| 513 | bancaires) | ||
| 514 | National body responsible for the French codification in | ||
| 515 | banking activity. | ||
| 516 | |||
| 517 | 139 UPU (Universal Postal Union) | ||
| 518 | (a..3 country code). | ||
| 519 | |||
| 520 | 140 CEC (Commission of the European Communities), DG/XXI-01 | ||
| 521 | (Computerization within Customs area). | ||
| 522 | |||
| 523 | 141 CEC (Commission of the European Communities), DG/XXI-B-1 | ||
| 524 | International Commission of the European Communities. | ||
| 525 | |||
| 526 | 142 CEC (Commission of the European Communities), DG/XXXIV | ||
| 527 | Statistical Office of the European Communities: e.g. | ||
| 528 | Geonomenclature. | ||
| 529 | |||
| 530 | 143 NZ, New Zealand Customs | ||
| 531 | New Zealand Customs. | ||
| 532 | |||
| 533 | 144 NL, Netherlands Customs | ||
| 534 | Netherlands Customs. | ||
| 535 | |||
| 536 | 145 SE, Swedish Customs | ||
| 537 | Swedish Customs. | ||
| 538 | |||
| 539 | 146 DE, German Customs | ||
| 540 | German Customs. | ||
| 541 | |||
| 542 | 147 BE, Belgian Customs | ||
| 543 | Belgian Customs. | ||
| 544 | |||
| 545 | 148 ES, Spanish Customs | ||
| 546 | Spanish Customs. | ||
| 547 | |||
| 548 | 149 IL, Israel Customs | ||
| 549 | Israeli Customs. | ||
| 550 | |||
| 551 | 150 HK, Hong Kong Customs | ||
| 552 | Hong Kong Customs. | ||
| 553 | |||
| 554 | 151 JP, Japan Customs | ||
| 555 | Japan Customs. | ||
| 556 | |||
| 557 | 152 SA, Saudi Arabia Customs | ||
| 558 | Saudi Arabia Customs. | ||
| 559 | |||
| 560 | 153 IT, Italian Customs | ||
| 561 | Italian Customs. | ||
| 562 | |||
| 563 | 154 GR, Greek Customs | ||
| 564 | Greek Customs. | ||
| 565 | |||
| 566 | 155 PT, Portuguese Customs | ||
| 567 | Portuguese Customs. | ||
| 568 | |||
| 569 | 156 LU, Luxembourg Customs | ||
| 570 | Luxembourg Customs. | ||
| 571 | |||
| 572 | 157 NO, Norwegian Customs | ||
| 573 | Norwegian Customs. | ||
| 574 | |||
| 575 | 158 FI, Finnish Customs | ||
| 576 | Finnish Customs. | ||
| 577 | |||
| 578 | 159 IS, Iceland Customs | ||
| 579 | Iceland Customs. | ||
| 580 | |||
| 581 | 160 LI, Liechtenstein authority | ||
| 582 | (Identification of relevant responsible agency for e.g. | ||
| 583 | banking/financial matters still pending. For e.g. | ||
| 584 | Customs, currency, post/telephone: see relevant CH | ||
| 585 | entry). | ||
| 586 | |||
| 587 | 161 UNCTAD (United Nations - Conference on Trade And | ||
| 588 | Development) | ||
| 589 | United Nations - Conference on Trade And Development. | ||
| 590 | |||
| 591 | 162 CEC (Commission of the European Communities), DG/XIII-D-5 | ||
| 592 | (TEDIS - incl. CEBIS -, INSIS and CADDIA projects). | ||
| 593 | |||
| 594 | 163 US, FMC (Federal Maritime Commission) | ||
| 595 | United States Federal Maritime Commission. | ||
| 596 | |||
| 597 | 164 US, DEA (Drug Enforcement Agency) | ||
| 598 | United States Drug Enforcement Agency. | ||
| 599 | |||
| 600 | 165 US, DCI (Distribution Codes, INC.) | ||
| 601 | United States Distribution Codes, Inc. organization. | ||
| 602 | |||
| 603 | 166 US, National Motor Freight Classification Association | ||
| 604 | The organisation in the USA which is responsible for | ||
| 605 | code maintenance in the trucking industry. | ||
| 606 | |||
| 607 | 167 US, AIAG (Automotive Industry Action Group) | ||
| 608 | United States Automotive Industry Action Group. | ||
| 609 | |||
| 610 | 168 US, FIPS (Federal Information Publishing Standard) | ||
| 611 | A code issued by the United States National Institute | ||
| 612 | for Science and Technology (NIST) to identify a Federal | ||
| 613 | Information Publishing Standard. | ||
| 614 | |||
| 615 | 169 CA, SCC (Standards Council of Canada) | ||
| 616 | Standards Council of Canada. | ||
| 617 | |||
| 618 | 170 CA, CPA (Canadian Payment Association) | ||
| 619 | Canadian Payment Association. | ||
| 620 | |||
| 621 | 171 NL, Interpay Girale Services | ||
| 622 | Interpay Girale Services. | ||
| 623 | |||
| 624 | 172 NL, Interpay Debit Card Services | ||
| 625 | Interpay Debit Card Services. | ||
| 626 | |||
| 627 | 173 NO, NORPRO | ||
| 628 | Norwegian electronic data interchange standards | ||
| 629 | organization. | ||
| 630 | |||
| 631 | 174 DE, DIN (Deutsches Institut fuer Normung) | ||
| 632 | German standardization institute. | ||
| 633 | |||
| 634 | 175 FCI (Factors Chain International) | ||
| 635 | Factors Chain International. | ||
| 636 | |||
| 637 | 176 BR, Banco Central do Brazil | ||
| 638 | Self-explanatory. | ||
| 639 | |||
| 640 | 177 AU, LIFA (Life Insurance Federation of Australia) | ||
| 641 | Life Insurance Federation of Australia. | ||
| 642 | |||
| 643 | 178 AU, SAA (Standards Association of Australia) | ||
| 644 | Standards Association of Australia. | ||
| 645 | |||
| 646 | 179 US, Air transport association of America | ||
| 647 | U.S. -based trade association representing the major | ||
| 648 | North American scheduled airlines. | ||
| 649 | |||
| 650 | 180 DE, BIA (Berufsgenossenschaftliches Institut fuer | ||
| 651 | Arbeitssicherheit) | ||
| 652 | German institute of the workmen's compensation board. | ||
| 653 | |||
| 654 | 181 Edibuild | ||
| 655 | EDI organization for companies in the construction | ||
| 656 | industry. | ||
| 657 | |||
| 658 | 182 US, Standard Carrier Alpha Code (Motor) | ||
| 659 | Organisation maintaining the SCAC lists and | ||
| 660 | transportation operating in North America. | ||
| 661 | |||
| 662 | 183 US, American Petroleum Institute | ||
| 663 | US-based trade association representing oil and natural | ||
| 664 | gas producers, shippers, refineries, marketers, and | ||
| 665 | major suppliers to the industry. | ||
| 666 | |||
| 667 | 184 AU, ACOS (Australian Chamber of Shipping) | ||
| 668 | The national organisation for the maritime industry in | ||
| 669 | Australia. | ||
| 670 | |||
| 671 | 185 DE, BDI (Bundesverband der Deutschen Industrie e.V.) | ||
| 672 | German industry association. | ||
| 673 | |||
| 674 | 186 US, GSA (General Services Administration) | ||
| 675 | The US General Services Administration. | ||
| 676 | |||
| 677 | 187 US, DLMSO (Defense Logistics Management Standards Office) | ||
| 678 | The Defense Logistics Management Standards Office. | ||
| 679 | |||
| 680 | 188 US, NIST (National Institute of Standards and Technology) | ||
| 681 | The US National Institute of Standards and Technology. | ||
| 682 | |||
| 683 | 189 US, DoD (Department of Defense) | ||
| 684 | The US Department of Defense. | ||
| 685 | |||
| 686 | 190 US, VA (Department of Veterans Affairs) | ||
| 687 | The Department of Veterans Affairs. | ||
| 688 | |||
| 689 | 191 IAPSO (United Nations Inter-Agency Procurement Services | ||
| 690 | Office) | ||
| 691 | United Nations organization responsible for maintaining | ||
| 692 | the United Nations Common Coding System (UNCCS) which is | ||
| 693 | used extensively by UN agencies in procurement and | ||
| 694 | statistical analysis. | ||
| 695 | |||
| 696 | 192 Shipper's association | ||
| 697 | Code assigned by a shipper's association. | ||
| 698 | |||
| 699 | 193 EU, European Telecommunications Informatics Services (ETIS) | ||
| 700 | European Telecommunications Informatics Services is a | ||
| 701 | non-profit cooperative organisation owned by European | ||
| 702 | public network operators, working in the field of | ||
| 703 | information technology. | ||
| 704 | |||
| 705 | 194 AU, AQIS (Australian Quarantine and Inspection Service) | ||
| 706 | Australian Quarantine and Inspection Service. | ||
| 707 | |||
| 708 | 195 CO, DIAN (Direccion de Impuestos y Aduanas Nacionales) | ||
| 709 | The Colombian customs organization. | ||
| 710 | |||
| 711 | 196 US, COPAS (Council of Petroleum Accounting Society) | ||
| 712 | Organization supplying codes of oil field equipment and | ||
| 713 | tubular goods used by joint operators in the petroleum | ||
| 714 | industry. | ||
| 715 | |||
| 716 | 197 US, DISA (Data Interchange Standards Association) | ||
| 717 | The organization maintaining code lists under the | ||
| 718 | administration of the data interchange standards | ||
| 719 | association. | ||
| 720 | |||
| 721 | 198 CO, Superintendencia Bancaria De Colombia | ||
| 722 | The organization which assigns identification numbers to | ||
| 723 | financial institutions conducting business in Colombia. | ||
| 724 | |||
| 725 | 199 FR, Direction de la Comptabilite Publique | ||
| 726 | The French public accounting office. | ||
| 727 | |||
| 728 | 200 NL, EAN Netherlands | ||
| 729 | Netherlands based European Article Numbering association | ||
| 730 | (EAN). | ||
| 731 | |||
| 732 | 201 US, WSSA(Wine and Spirits Shippers Association) | ||
| 733 | United States based Wine and Spirits Shippers | ||
| 734 | association. | ||
| 735 | |||
| 736 | 202 PT, Banco de Portugal | ||
| 737 | Portuguese Central Bank. | ||
| 738 | |||
| 739 | 203 FR, GALIA (Groupement pour l'Amelioration des Liaisons dans | ||
| 740 | l'Industrie Automobile) | ||
| 741 | The national organisation representing France in ODETTE | ||
| 742 | (Organisation for Data Exchanges through Tele- | ||
| 743 | Transmission in Europe). | ||
| 744 | |||
| 745 | 204 DE, VDA (Verband der Automobilindustrie E.V.) | ||
| 746 | The national organisation representing Germany in ODETTE | ||
| 747 | (Organisation for Data Exchange through Tele- | ||
| 748 | Transmission in Europe). | ||
| 749 | |||
| 750 | 205 IT, ODETTE Italy | ||
| 751 | The national organisation representing Italy in ODETTE | ||
| 752 | (Organisation for Data Exchange through Tele- | ||
| 753 | Transmission in Europe). | ||
| 754 | |||
| 755 | 206 NL, ODETTE Netherlands | ||
| 756 | The national organisation representing Netherlands in | ||
| 757 | ODETTE (Organisation for Data Exchange through Tele- | ||
| 758 | Transmission in Europe). | ||
| 759 | |||
| 760 | 207 ES, ODETTE Spain | ||
| 761 | The national organisation representing Spain in ODETTE | ||
| 762 | (Organisation for Data Exchange through Tele- | ||
| 763 | Transmission in Europe). | ||
| 764 | |||
| 765 | 208 SE, ODETTE Sweden | ||
| 766 | The national organisation representing Scandinavian | ||
| 767 | countries in ODETTE (Organisation for Data Exchange | ||
| 768 | through Tele-Transmission in Europe). | ||
| 769 | |||
| 770 | 209 GB, ODETTE United Kingdom | ||
| 771 | The national organisation representing UK in ODETTE | ||
| 772 | (Organisation for Data Exchange through Tele- | ||
| 773 | Transmission in Europe). | ||
| 774 | |||
| 775 | 210 EU, EDI for financial, informational, cost, accounting, | ||
| 776 | auditing and social areas (EDIFICAS) - Europe | ||
| 777 | European association dealing with accounting and | ||
| 778 | auditing. | ||
| 779 | |||
| 780 | 211 FR, EDI for financial, informational, cost, accounting, | ||
| 781 | auditing and social areas (EDIFICAS) - France | ||
| 782 | French association dealing with accounting and auditing. | ||
| 783 | |||
| 784 | 212 DE, Deutsch Telekom AG | ||
| 785 | German telecommunication services agency. | ||
| 786 | |||
| 787 | 213 JP, NACCS Center (Nippon Automated Cargo Clearance System | ||
| 788 | Operations Organization) | ||
| 789 | NACCS (Nippon Automated Cargo Clearance System Operation | ||
| 790 | Organization) Center is the operations organization of | ||
| 791 | the automated cargo clearance system in Japan. | ||
| 792 | |||
| 793 | 214 US, AISI (American Iron and Steel Institute) | ||
| 794 | American iron and steel institute. | ||
| 795 | |||
| 796 | 215 AU, APCA (Australian Payments Clearing Association) | ||
| 797 | Australian association responsible for the management of | ||
| 798 | payment clearing. | ||
| 799 | |||
| 800 | 216 US, Department of Labor | ||
| 801 | To identify the United States department of labour. | ||
| 802 | |||
| 803 | 217 US, N.A.I.C. (National Association of Insurance | ||
| 804 | Commissioners) | ||
| 805 | To identify the United States, National Association of | ||
| 806 | Insurance Commissioners. | ||
| 807 | |||
| 808 | 218 GB, The Association of British Insurers | ||
| 809 | An association that administers code lists on behalf of | ||
| 810 | the UK insurance community. | ||
| 811 | |||
| 812 | 219 FR, d'ArvA | ||
| 813 | Value added network administering insurance code lists | ||
| 814 | on behalf of the French insurance community. | ||
| 815 | |||
| 816 | 220 FI, Finnish tax board | ||
| 817 | Finnish tax board. | ||
| 818 | |||
| 819 | 221 FR, CNAMTS (Caisse Nationale de l'Assurance Maladie des | ||
| 820 | Travailleurs Salaries) | ||
| 821 | The French public institution funding health-care for | ||
| 822 | salaried workers. | ||
| 823 | |||
| 824 | 222 DK, Danish National Board of Health | ||
| 825 | The national authority responsible for the supervision | ||
| 826 | of health activities in Denmark. | ||
| 827 | |||
| 828 | 223 DK, Danish Ministry of Home Affairs | ||
| 829 | The ministry responsible for all interior affairs | ||
| 830 | concerning the Danish people. | ||
| 831 | |||
| 832 | 224 US, Aluminum Association | ||
| 833 | Organization that assigns identification numbers for the | ||
| 834 | aluminum industry. | ||
| 835 | |||
| 836 | 225 US, CIDX (Chemical Industry Data Exchange) | ||
| 837 | Organization that assigns identification numbers for the | ||
| 838 | chemical Industry. | ||
| 839 | |||
| 840 | 226 US, Carbide Manufacturers | ||
| 841 | Organization that assigns identification numbers for the | ||
| 842 | iron and carbide manufacturing industry. | ||
| 843 | |||
| 844 | 227 US, NWDA (National Wholesale Druggist Association) | ||
| 845 | Organization that assigns identification numbers for the | ||
| 846 | wholesale drug industry. | ||
| 847 | |||
| 848 | 228 US, EIA (Electronic Industry Association) | ||
| 849 | Organization that assigns identification numbers for the | ||
| 850 | electronic industry. | ||
| 851 | |||
| 852 | 229 US, American Paper Institute | ||
| 853 | Organization that assigns identification numbers for the | ||
| 854 | American paper industry. | ||
| 855 | |||
| 856 | 230 US, VICS (Voluntary Inter-Industry Commerce Standards) | ||
| 857 | Organization that assigns identification numbers for the | ||
| 858 | retail industry. | ||
| 859 | |||
| 860 | 231 Copper and Brass Fabricators Council | ||
| 861 | Organization that assigns identification numbers for the | ||
| 862 | copper and brass fabricators industry. | ||
| 863 | |||
| 864 | 232 GB, Inland Revenue | ||
| 865 | Code identifying the government department responsible | ||
| 866 | for assessing and collecting revenue consisting of taxes | ||
| 867 | and inland duties in Great Britain. | ||
| 868 | |||
| 869 | 233 US, OMB (Office of Management and Budget) | ||
| 870 | Codes are assigned by the United States Office of | ||
| 871 | Management and Budget. | ||
| 872 | |||
| 873 | 234 DE, Siemens AG | ||
| 874 | Siemens AG, Germany. | ||
| 875 | |||
| 876 | 235 AU, Tradegate (Electronic Commerce Australia) | ||
| 877 | Australian industry body coordinating codes for use in | ||
| 878 | local and international commerce and trade. | ||
| 879 | |||
| 880 | 236 US, United States Postal Service (USPS) | ||
| 881 | Code specifying the official postal service of the | ||
| 882 | United States. | ||
| 883 | |||
| 884 | 237 US, United States health industry | ||
| 885 | Code assigned by the United States health industry. | ||
| 886 | |||
| 887 | 238 US, TDCC (Transportation Data Coordinating Committee) | ||
| 888 | United States Transportation Data Coordinating | ||
| 889 | Committee. | ||
| 890 | |||
| 891 | 239 US, HL7 (Health Level 7) | ||
| 892 | United States, electronic data interchange standards- | ||
| 893 | making organization, Health Level 7. | ||
| 894 | |||
| 895 | 240 US, CHIPS (Clearing House Interbank Payment Systems) | ||
| 896 | United States financial clearing house. | ||
| 897 | |||
| 898 | 241 PT, SIBS (Sociedade Interbancaria de Servicos) | ||
| 899 | Portuguese automated clearing house. | ||
| 900 | |||
| 901 | X 242 NL, Interpay Giraal | ||
| 902 | Interpay Giraal. | ||
| 903 | |||
| 904 | Note: | ||
| 905 | 1. This code value will be removed effective with | ||
| 906 | directory D.03B. | ||
| 907 | |||
| 908 | X 243 NL, Interpay Cards | ||
| 909 | Interpay Cards. | ||
| 910 | |||
| 911 | Note: | ||
| 912 | 1. This code value will be removed effective with | ||
| 913 | directory D.03B. | ||
| 914 | |||
| 915 | 244 US, Department of Health and Human Services | ||
| 916 | United States Department of Health and Human Services. | ||
| 917 | |||
| 918 | 245 DK, EAN (European Article Numbering) Denmark | ||
| 919 | Denmark based European Article Numbering (EAN) | ||
| 920 | association. | ||
| 921 | |||
| 922 | 246 DE, Centrale fuer Coorganisation GMBH | ||
| 923 | German representation of European Article Numbering | ||
| 924 | (EAN) International. | ||
| 925 | |||
| 926 | 247 US, HBICC (Health Industry Business Communication Council) | ||
| 927 | Code identifying the United States HIBCC (Health | ||
| 928 | Industry Business Communication Council). | ||
| 929 | |||
| 930 | 248 US, ASTM (American Society of Testing and Materials) | ||
| 931 | A not-for-profit organization that provides a forum for | ||
| 932 | producers, users, ultimate consumers, and those having a | ||
| 933 | general interest (representatives of government and | ||
| 934 | academia) to meet on common ground and write standards | ||
| 935 | for materials, products, systems, and services. | ||
| 936 | |||
| 937 | 249 IP (Institute of Petroleum) | ||
| 938 | An independent European centre for the advancement and | ||
| 939 | dissemination of technical, economic and professional | ||
| 940 | knowledge relating to the international oil and gas | ||
| 941 | industry. | ||
| 942 | |||
| 943 | 250 US, UOP (Universal Oil Products) | ||
| 944 | An United States based organization that provides | ||
| 945 | products, services and technology primarily in the areas | ||
| 946 | of petroleum refining, olefins, aromatics, and gas | ||
| 947 | processing. | ||
| 948 | |||
| 949 | 251 AU, HIC (Health Insurance Commission) | ||
| 950 | Australian agency responsible for administering the | ||
| 951 | Health Insurance Act. | ||
| 952 | |||
| 953 | 252 AU, AIHW (Australian Institute of Health and Welfare) | ||
| 954 | Australian statutory authority responsible for the | ||
| 955 | national collection of health related statistics and | ||
| 956 | health related data definitions. | ||
| 957 | |||
| 958 | 253 AU, NCCH (National Centre for Classification in Health) | ||
| 959 | Australian national authority responsible for healthcare | ||
| 960 | classifications. | ||
| 961 | |||
| 962 | 254 AU, DOH (Australian Department of Health) | ||
| 963 | Australian government department responsible for | ||
| 964 | administration of health policy. | ||
| 965 | |||
| 966 | 255 AU, ADA (Australian Dental Association) | ||
| 967 | Industry association responsible for the classification | ||
| 968 | of dental services in Australia. | ||
| 969 | |||
| 970 | 256 US, AAR (Association of American Railroads) | ||
| 971 | The official United States organization of the railroads | ||
| 972 | in North America. | ||
| 973 | |||
| 974 | 257 ECCMA (Electronic Commerce Code Management Association) | ||
| 975 | The Electronic Commerce Code Management Association, a | ||
| 976 | not for profit membership organization, which manages | ||
| 977 | codes used in electronic commerce. | ||
| 978 | |||
| 979 | 258 JP, Japanese Ministry of Transport | ||
| 980 | Japanese Ministry of Transport. | ||
| 981 | |||
| 982 | 259 JP, Japanese Maritime Safety Agency | ||
| 983 | Japanese Maritime Safety Agency. | ||
| 984 | |||
| 985 | 260 Ediel Nordic forum | ||
| 986 | A code to identify Ediel Nordic forum, which is an | ||
| 987 | organization standardizing the use of EDI between the | ||
| 988 | participants in the Nordic power market. | ||
| 989 | |||
| 990 | 261 EEG7, European Expert Group 7 (Insurance) | ||
| 991 | European Expert Group 7 for Insurance. | ||
| 992 | |||
| 993 | 262 DE, GDV (Gesamtverband der Deutschen | ||
| 994 | Versicherungswirtschaft e.V.) | ||
| 995 | Gesamtverband der Deutschen Versicherungswirtschaft e.V. | ||
| 996 | (German Insurance Association). | ||
| 997 | |||
| 998 | 263 CA, CSIO (Centre for Study of Insurance Operations) | ||
| 999 | The Centre for Study of Insurance Operations (CSIO) in | ||
| 1000 | Canada. | ||
| 1001 | |||
| 1002 | 264 FR, AGF (Assurances Generales de France) | ||
| 1003 | Code lists are administered by Assurances Generales de | ||
| 1004 | France (AGF). | ||
| 1005 | |||
| 1006 | 265 SE, Central bank | ||
| 1007 | Swedish central bank. | ||
| 1008 | |||
| 1009 | 266 US, DoA (Department of Agriculture) | ||
| 1010 | Department of Agriculture, United States federal agency. | ||
| 1011 | |||
| 1012 | 267 RU, Central Bank of Russia | ||
| 1013 | Central bank of Russia. | ||
| 1014 | |||
| 1015 | 268 FR, DGI (Direction Generale des Impots) | ||
| 1016 | French taxation authority. | ||
| 1017 | |||
| 1018 | 269 GRE (Reference Group of Experts) | ||
| 1019 | An international association that administers code lists | ||
| 1020 | on behalf of business credit information users and | ||
| 1021 | providers. | ||
| 1022 | |||
| 1023 | 270 Concord EDI group | ||
| 1024 | An organisation of international transport equipment | ||
| 1025 | leasing companies and transport equipment repair | ||
| 1026 | providers responsible for promoting the use of EDI | ||
| 1027 | standards and standard business terms. | ||
| 1028 | |||
| 1029 | 271 InterContainer InterFrigo | ||
| 1030 | European railway associated organisation involved in the | ||
| 1031 | transport of containers by rail. | ||
| 1032 | |||
| 1033 | 272 Joint Automotive Industry agency | ||
| 1034 | The Joint Automotive Industry (JAI) agency is in charge | ||
| 1035 | of code lists that are common to automotive industry | ||
| 1036 | groups. | ||
| 1037 | |||
| 1038 | 273 CH, SCC (Swiss Chambers of Commerce) | ||
| 1039 | Swiss Chambers of Commerce. | ||
| 1040 | |||
| 1041 | 274 ITIGG (International Transport Implementation Guidelines | ||
| 1042 | Group) | ||
| 1043 | ITIGG is the UN/EDIFACT transport message development | ||
| 1044 | groupÂ’s organisation responsible for the issuance of | ||
| 1045 | globally harmonised transport-related codes. | ||
| 1046 | |||
| 1047 | 275 ES, Banco de España | ||
| 1048 | The Spanish central bank. | ||
| 1049 | |||
| 1050 | 276 Assigned by Port Community | ||
| 1051 | Codes assigned by the Port Community. | ||
| 1052 | |||
| 1053 | 277 BIGNet (Business Information Group Network) | ||
| 1054 | Identifies the Business Information Group Network, an | ||
| 1055 | international trade alliance that administers code lists | ||
| 1056 | on behalf of business information users and providers. | ||
| 1057 | |||
| 1058 | 278 Eurogate | ||
| 1059 | An international trade alliance that administers code | ||
| 1060 | lists on behalf of business information users and | ||
| 1061 | providers. | ||
| 1062 | |||
| 1063 | 279 NL, Graydon | ||
| 1064 | Identifies the Graydon Corporation in the Netherlands. | ||
| 1065 | |||
| 1066 | 280 FR, Euler | ||
| 1067 | A company in France responsible for assigning codes in | ||
| 1068 | the credit insurance industry. | ||
| 1069 | |||
| 1070 | 281 ICODIF/EAN Belgium-Luxembourg | ||
| 1071 | ICODIF stands for "Institut de Codification des | ||
| 1072 | Distributeurs et des Fabricants/Instituut voor de | ||
| 1073 | Kodering van de Distributeurs en de Fabrikanten" and is | ||
| 1074 | the Belgium and Luxembourg representative of the | ||
| 1075 | International Article Numbering association (EAN). | ||
| 1076 | |||
| 1077 | 282 DE, Creditreform International e.V. | ||
| 1078 | Identifies the Creditreform International e.V. in | ||
| 1079 | Germany (e.V.: eingetragener Verein). | ||
| 1080 | |||
| 1081 | 283 DE, Hermes Kreditversicherungs AG | ||
| 1082 | Identifies the Hermes Kreditversicherungs AG in Germany | ||
| 1083 | (AG: Aktiengesellschaft). | ||
| 1084 | |||
| 1085 | + 284 TW, Taiwanese Bankers' Association | ||
| 1086 | Code identifying the organization responsible for the | ||
| 1087 | issuance of bank related codes in Taiwan. | ||
| 1088 | |||
| 1089 | + 285 ES, Asociación Española de Banca | ||
| 1090 | Code identifying the organization responsible for the | ||
| 1091 | issuance of bank related codes in Spain. | ||
| 1092 | |||
| 1093 | + 286 SE, TCO (Tjänstemännes Central Organisation) | ||
| 1094 | The Swedish Confederation of Professional Employees. | ||
| 1095 | |||
| 1096 | + 287 DE, FORTRAS (Forschungs- und Entwicklungsgesellschaft für | ||
| 1097 | Transportwesen GMBH) | ||
| 1098 | German research and development institute for transport | ||
| 1099 | matters. | ||
| 1100 | |||
| 1101 | + 288 OSJD (Organizacija Sotrudnichestva Zeleznih Dorog) | ||
| 1102 | Code identifying OSJD, Organisation for Co-operation of | ||
| 1103 | Railways. | ||
| 1104 | |||
| 1105 | ZZZ Mutually defined | ||
| 1106 | A code assigned within a code list to be used on an | ||
| 1107 | interim basis and as defined among trading partners | ||
| 1108 | until a precise code can be assigned to the code list. | ||
| 1109 | |||
| 1110 | |||
diff --git a/specification/references/D01B/simples/3124.txt b/specification/references/D01B/simples/3124.txt new file mode 100644 index 0000000..3a8a0fb --- /dev/null +++ b/specification/references/D01B/simples/3124.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3124 Name and address description [C] | ||
| 3 | |||
| 4 | Desc: Free form description of a name and address line. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/3127.txt b/specification/references/D01B/simples/3127.txt new file mode 100644 index 0000000..510f52f --- /dev/null +++ b/specification/references/D01B/simples/3127.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3127 Carrier identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify a carrier. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/3128.txt b/specification/references/D01B/simples/3128.txt new file mode 100644 index 0000000..3e7978f --- /dev/null +++ b/specification/references/D01B/simples/3128.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3128 Carrier name [B] | ||
| 3 | |||
| 4 | Desc: Name of a carrier. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/3139.txt b/specification/references/D01B/simples/3139.txt new file mode 100644 index 0000000..dfa3303 --- /dev/null +++ b/specification/references/D01B/simples/3139.txt | |||
| @@ -0,0 +1,366 @@ | |||
| 1 | |||
| 2 | * 3139 Contact function code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the function of a contact (e.g. | ||
| 5 | department or person). | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | AA Insurance contact | ||
| 10 | Department/person to contact for matters regarding | ||
| 11 | insurance. | ||
| 12 | |||
| 13 | AB Workshop contact | ||
| 14 | Department/person to contact for matters regarding the | ||
| 15 | workshop. | ||
| 16 | |||
| 17 | AC Accepting contact | ||
| 18 | Department/person in charge of accepting incoming goods. | ||
| 19 | |||
| 20 | AD Accounting contact | ||
| 21 | The contact responsible for accounting matters. | ||
| 22 | |||
| 23 | AE Contract contact | ||
| 24 | Department/person to contact for matters regarding | ||
| 25 | contracts. | ||
| 26 | |||
| 27 | AF Land registry contact | ||
| 28 | Department/person to contact for matters regarding land | ||
| 29 | registry. | ||
| 30 | |||
| 31 | AG Agent | ||
| 32 | Department/person of the agent which acts on behalf of | ||
| 33 | another party. | ||
| 34 | |||
| 35 | AH Coordination contact | ||
| 36 | Department/person to contact for matters regarding | ||
| 37 | technical coordination of works. | ||
| 38 | |||
| 39 | AI Project management contact | ||
| 40 | Department/person to contact for matters regarding | ||
| 41 | project management on behalf of the contractor. | ||
| 42 | |||
| 43 | AJ Investment contact | ||
| 44 | Department/person to contact for matters regarding | ||
| 45 | investments. | ||
| 46 | |||
| 47 | AK Works management contact | ||
| 48 | Department/person to contact for matters regarding | ||
| 49 | management of works on behalf of the owner. | ||
| 50 | |||
| 51 | AL Personnel contact | ||
| 52 | Department/person to contact for matters regarding | ||
| 53 | personnel (human resources). | ||
| 54 | |||
| 55 | AM Claims contact | ||
| 56 | Department/person to contact for matters regarding | ||
| 57 | claims. | ||
| 58 | |||
| 59 | AN Laboratory contact | ||
| 60 | Department/person to contact for laboratory matters. | ||
| 61 | |||
| 62 | AO Plant/equipment contact | ||
| 63 | Department/person to contact for matters regarding | ||
| 64 | plant/equipment. | ||
| 65 | |||
| 66 | AP Accounts payable contact | ||
| 67 | Department/person responsible for the accounts payable | ||
| 68 | function within a corporation. | ||
| 69 | |||
| 70 | AQ Quantity surveyor contact | ||
| 71 | Department/person to contact for matters regarding | ||
| 72 | quantity surveying. | ||
| 73 | |||
| 74 | AR Accounts receivable contact | ||
| 75 | Department/person responsible for the accounts | ||
| 76 | receivable within a corporation. | ||
| 77 | |||
| 78 | AS Public relations contact | ||
| 79 | Department/person to contact for matters regarding | ||
| 80 | public relations. | ||
| 81 | |||
| 82 | AT Technical contact | ||
| 83 | Department/person to contact for matters regarding | ||
| 84 | technical issues. | ||
| 85 | |||
| 86 | AU City works authority contact | ||
| 87 | Department/person to contact for matters regarding city | ||
| 88 | works. | ||
| 89 | |||
| 90 | AV Maintenance contact | ||
| 91 | Department/person to contact for matters regarding | ||
| 92 | maintenance. | ||
| 93 | |||
| 94 | AW Town planning contact | ||
| 95 | Department/person to contact for matters regarding town | ||
| 96 | ` planning. | ||
| 97 | |||
| 98 | AX Traffic authority contact | ||
| 99 | Department/person to contact for matters regarding | ||
| 100 | traffic. | ||
| 101 | |||
| 102 | AY Electricity supply contact | ||
| 103 | Department/person to contact for matters regarding | ||
| 104 | electricity supply. | ||
| 105 | |||
| 106 | AZ Gas supply contact | ||
| 107 | Department/person to contact for matters regarding gas | ||
| 108 | supply. | ||
| 109 | |||
| 110 | BA Water supply contact | ||
| 111 | Department/person to contact for matters regarding water | ||
| 112 | supply. | ||
| 113 | |||
| 114 | BB Telecommunications network contact | ||
| 115 | Department/person to contact for matters regarding | ||
| 116 | telecommunications network. | ||
| 117 | |||
| 118 | BC Banking contact | ||
| 119 | Contact person for bank. | ||
| 120 | |||
| 121 | BD New developments contact | ||
| 122 | Department/person to contact for matters regarding new | ||
| 123 | developments (e.g. construction). | ||
| 124 | |||
| 125 | BE Transport infrastructure authority | ||
| 126 | Department/person to contact for matters regarding | ||
| 127 | transport infrastructure. | ||
| 128 | |||
| 129 | BF Service contact | ||
| 130 | Department/person to be contacted in service matters. | ||
| 131 | |||
| 132 | BG Auditing contact | ||
| 133 | Department or person to contact with regard to auditing. | ||
| 134 | |||
| 135 | BH Legal auditing contact | ||
| 136 | Department or person to contact with regard to legal | ||
| 137 | auditing. | ||
| 138 | |||
| 139 | BI Software house contact | ||
| 140 | Department or person to contact with regard to software | ||
| 141 | house. | ||
| 142 | |||
| 143 | BJ Department or person responsible for processing purchase | ||
| 144 | order | ||
| 145 | Identification of the department or person responsible | ||
| 146 | for the processing of purchase orders. | ||
| 147 | |||
| 148 | BK Electronic data interchange coordinator | ||
| 149 | Code specifying a person responsible for the | ||
| 150 | coordination of matters related to the exchange of | ||
| 151 | information in electronic data interchange format. | ||
| 152 | |||
| 153 | BL Waiver contact | ||
| 154 | Code specifying a party knowledgeable about a waiver. | ||
| 155 | |||
| 156 | BM Automated clearing house (ACH) contact | ||
| 157 | Code specifying a person to be contacted at an automated | ||
| 158 | clearing house. | ||
| 159 | |||
| 160 | BN Certification contact | ||
| 161 | Code specifying a contact with knowledge of a | ||
| 162 | certification action. | ||
| 163 | |||
| 164 | BU Ultimate consignee | ||
| 165 | Final recipient of the consignment. | ||
| 166 | |||
| 167 | CA Carrier | ||
| 168 | (3126) Party undertaking or arranging transport of goods | ||
| 169 | between named points. | ||
| 170 | |||
| 171 | CB Changed by | ||
| 172 | Person who made the change. | ||
| 173 | |||
| 174 | CC Responsible person for information production | ||
| 175 | Responsible person to contact for matters regarding the | ||
| 176 | production of information. | ||
| 177 | |||
| 178 | CD Responsible person for information dissemination | ||
| 179 | Responsible person to contact for matters regarding | ||
| 180 | information dissemination. | ||
| 181 | |||
| 182 | CE Head of unit for computer data processing | ||
| 183 | Head of unit to contact for matters regarding computer | ||
| 184 | data processing. | ||
| 185 | |||
| 186 | CF Head of unit for information production | ||
| 187 | Head of unit to contact for matters regarding the | ||
| 188 | production of information. | ||
| 189 | |||
| 190 | CG Head of unit for information dissemination | ||
| 191 | Head of unit to contact for matters regarding | ||
| 192 | dissemination of information. | ||
| 193 | |||
| 194 | CN Consignee | ||
| 195 | (3132) Party to which goods are consigned. | ||
| 196 | |||
| 197 | CO Consignor | ||
| 198 | (3336) Party which, by contract with a carrier, consigns | ||
| 199 | or sends goods with the carrier, or has them conveyed by | ||
| 200 | him. Synonym: shipper/sender. | ||
| 201 | |||
| 202 | CP Responsible person for computer data processing | ||
| 203 | Responsible person to contact for matters regarding | ||
| 204 | computer data processing. | ||
| 205 | |||
| 206 | CR Customer relations | ||
| 207 | Individual responsible for customer relations. | ||
| 208 | |||
| 209 | CW Confirmed with | ||
| 210 | Person with whom the contents of the purchase order has | ||
| 211 | been discussed and agreed (e.g. by telephone) prior to | ||
| 212 | the sending of this message. | ||
| 213 | |||
| 214 | DE Department/employee to execute export procedures | ||
| 215 | Department/employee which/who executes export | ||
| 216 | procedures. | ||
| 217 | |||
| 218 | DI Department/employee to execute import procedures | ||
| 219 | Department/employee which/who executes import | ||
| 220 | procedures. | ||
| 221 | |||
| 222 | DL Delivery contact | ||
| 223 | Department/person responsible for delivery. | ||
| 224 | |||
| 225 | EB Entered by | ||
| 226 | Name of an individual who made the entry. | ||
| 227 | |||
| 228 | EC Education coordinator | ||
| 229 | Person in charge of coordination of education. | ||
| 230 | |||
| 231 | ED Engineering contact | ||
| 232 | Department/person to contact for matters regarding | ||
| 233 | engineering. | ||
| 234 | |||
| 235 | EX Expeditor | ||
| 236 | The contact for expediting. | ||
| 237 | |||
| 238 | GR Goods receiving contact | ||
| 239 | Department/person responsible for receiving the goods at | ||
| 240 | the place of delivery. | ||
| 241 | |||
| 242 | HE Emergency dangerous goods contact | ||
| 243 | Party who is to be contacted to intervene in case of | ||
| 244 | emergency. | ||
| 245 | |||
| 246 | HG Dangerous goods contact | ||
| 247 | Department/person to be contacted for details about the | ||
| 248 | transportation of dangerous goods/hazardous material. | ||
| 249 | |||
| 250 | HM Hazardous material contact | ||
| 251 | Department/person responsible for hazardous material | ||
| 252 | control. | ||
| 253 | |||
| 254 | IC Information contact | ||
| 255 | Department/person to contact for questions regarding | ||
| 256 | transactions. | ||
| 257 | |||
| 258 | IN Insurer contact | ||
| 259 | Department/employee to be contacted at the insurer. | ||
| 260 | |||
| 261 | LB Place of delivery contact | ||
| 262 | Department/employee to be contacted at the place of | ||
| 263 | delivery. | ||
| 264 | |||
| 265 | LO Place of collection contact | ||
| 266 | Department/employee to be contacted at the place of | ||
| 267 | collection. | ||
| 268 | |||
| 269 | MC Material control contact | ||
| 270 | Department/person responsible for the | ||
| 271 | controlling/inspection of goods. | ||
| 272 | |||
| 273 | MD Material disposition contact | ||
| 274 | Department/person responsible for the | ||
| 275 | disposition/scheduling of goods. | ||
| 276 | |||
| 277 | MH Material handling contact | ||
| 278 | Department/employee to be contacted for material | ||
| 279 | handling. | ||
| 280 | |||
| 281 | MR Message recipient contact | ||
| 282 | Department/employee to be contacted at the message | ||
| 283 | recipient. | ||
| 284 | |||
| 285 | MS Message sender contact | ||
| 286 | Department/employee to be contacted at the message | ||
| 287 | sender. | ||
| 288 | |||
| 289 | NT Notification contact | ||
| 290 | Department/employee to be notified. | ||
| 291 | |||
| 292 | OC Order contact | ||
| 293 | An individual to contact for questions regarding this | ||
| 294 | order. | ||
| 295 | |||
| 296 | PA Prototype coordinator | ||
| 297 | Department/employee to be contacted as prototype co- | ||
| 298 | ordinator. | ||
| 299 | |||
| 300 | PD Purchasing contact | ||
| 301 | Department/person responsible for issuing this purchase | ||
| 302 | order. | ||
| 303 | |||
| 304 | PE Payee contact | ||
| 305 | Department/employee to be contacted at the payee. | ||
| 306 | |||
| 307 | PM Product management contact | ||
| 308 | Department/person to contact for questions regarding | ||
| 309 | this order. | ||
| 310 | |||
| 311 | QA Quality assurance contact | ||
| 312 | Quality assurance contact within an organization. | ||
| 313 | |||
| 314 | QC Quality coordinator contact | ||
| 315 | Quality coordinator contact within an organization. | ||
| 316 | |||
| 317 | RD Receiving dock contact | ||
| 318 | The receiving dock contact within an organization. | ||
| 319 | |||
| 320 | SA Sales administration | ||
| 321 | Name of the sales administration contact within a | ||
| 322 | corporation. | ||
| 323 | |||
| 324 | SC Schedule contact | ||
| 325 | Name of the scheduling contact within a corporation. | ||
| 326 | |||
| 327 | SD Shipping contact | ||
| 328 | The shipping department contact within an organization. | ||
| 329 | |||
| 330 | SR Sales representative or department | ||
| 331 | The sales representative or department contact within an | ||
| 332 | organization. | ||
| 333 | |||
| 334 | SU Supplier contact | ||
| 335 | Department/person to be contacted at the supplier. | ||
| 336 | |||
| 337 | TA Traffic administrator | ||
| 338 | The traffic administrator contact within an | ||
| 339 | organization. | ||
| 340 | |||
| 341 | TD Test contact | ||
| 342 | Department/person responsible for testing contact. | ||
| 343 | |||
| 344 | TI Technical documentation recipient | ||
| 345 | Department/person to receive technical documentation. | ||
| 346 | |||
| 347 | TR Transport contact | ||
| 348 | Department/person in charge of transportation. | ||
| 349 | |||
| 350 | WH Warehouse | ||
| 351 | The warehouse contact within an organization. | ||
| 352 | |||
| 353 | WI Alternate contact | ||
| 354 | Alternate department or person to contact. | ||
| 355 | |||
| 356 | WJ Office Manager | ||
| 357 | An individual responsible for managing the day to day | ||
| 358 | activities of an office. | ||
| 359 | |||
| 360 | + WK Chartered accountant contact | ||
| 361 | Code identifying a chartered accountant contact. | ||
| 362 | |||
| 363 | ZZZ Mutually defined | ||
| 364 | Self explanatory. | ||
| 365 | |||
| 366 | |||
diff --git a/specification/references/D01B/simples/3148.txt b/specification/references/D01B/simples/3148.txt new file mode 100644 index 0000000..0f682ff --- /dev/null +++ b/specification/references/D01B/simples/3148.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3148 Communication address identifier [C] | ||
| 3 | |||
| 4 | Desc: To identify a communication address. | ||
| 5 | |||
| 6 | Repr: an..512 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/3153.txt b/specification/references/D01B/simples/3153.txt new file mode 100644 index 0000000..ef9b0b5 --- /dev/null +++ b/specification/references/D01B/simples/3153.txt | |||
| @@ -0,0 +1,95 @@ | |||
| 1 | |||
| 2 | 3153 Communication medium type code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the type of communication medium. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AA Circuit switching | ||
| 9 | A process that, on demand, connects two or more data | ||
| 10 | terminal equipments and permits the exclusive use of a | ||
| 11 | data circuit between them until the connection is | ||
| 12 | released (ISO). | ||
| 13 | |||
| 14 | AB SITA | ||
| 15 | Communications number assigned by Societe Internationale | ||
| 16 | de Telecommunications Aeronautiques (SITA). | ||
| 17 | |||
| 18 | AC ARINC | ||
| 19 | Communications number assigned by Aeronautical Radio | ||
| 20 | Inc. | ||
| 21 | |||
| 22 | AD Courier | ||
| 23 | A communication channel identifying a courier. | ||
| 24 | |||
| 25 | CA Cable address | ||
| 26 | The cable is used as communication medium. | ||
| 27 | |||
| 28 | EI EDI transmission | ||
| 29 | Number identifying the service and service user. | ||
| 30 | |||
| 31 | EM Electronic mail | ||
| 32 | Exchange of mail by electronic means. | ||
| 33 | |||
| 34 | EX Extension | ||
| 35 | Telephone extension. | ||
| 36 | |||
| 37 | FT File transfer access method | ||
| 38 | According to ISO. | ||
| 39 | |||
| 40 | FX Telefax | ||
| 41 | Device used for transmitting and reproducing fixed | ||
| 42 | graphic material (as printing) by means of signals over | ||
| 43 | telephone lines or other electronic transmission media. | ||
| 44 | |||
| 45 | GM GEIS (General Electric Information Service) mailbox | ||
| 46 | GEIS mailbox system is used as communication medium. | ||
| 47 | |||
| 48 | IE IBM information exchange | ||
| 49 | IBM IE is used as communication medium. | ||
| 50 | |||
| 51 | IM Internal mail | ||
| 52 | Internal mail address/number. | ||
| 53 | |||
| 54 | MA Mail | ||
| 55 | Postal service document delivery. | ||
| 56 | |||
| 57 | PB Postbox no. | ||
| 58 | Postbox system is used as communication medium. | ||
| 59 | |||
| 60 | PS Packet switching | ||
| 61 | The process of routing and transferring data by means of | ||
| 62 | addressed packets so that a channel is occupied only | ||
| 63 | during the transmission; upon completion of the | ||
| 64 | transmission the channel is made available for the | ||
| 65 | transfer of other packets (ISO). | ||
| 66 | |||
| 67 | SW S.W.I.F.T. | ||
| 68 | Communications address assigned by Society for Worldwide | ||
| 69 | Interbank Financial Telecommunications s.c. | ||
| 70 | |||
| 71 | TE Telephone | ||
| 72 | Voice/data transmission by telephone. | ||
| 73 | |||
| 74 | TG Telegraph | ||
| 75 | Text transmission via telegraph. | ||
| 76 | |||
| 77 | TL Telex | ||
| 78 | Transmission of text/data via telex. | ||
| 79 | |||
| 80 | TM Telemail | ||
| 81 | Transmission of text/data via telemail. | ||
| 82 | |||
| 83 | TT Teletext | ||
| 84 | Transmission of text/data via teletext. | ||
| 85 | |||
| 86 | TX TWX | ||
| 87 | Communication service involving Teletypewriter machines | ||
| 88 | connected by wire or electronic transmission media. | ||
| 89 | Teletypewriter machines are the devices used to send and | ||
| 90 | receive signals and produce hardcopy from them. | ||
| 91 | |||
| 92 | XF X.400 | ||
| 93 | CCITT Message handling system. | ||
| 94 | |||
| 95 | |||
diff --git a/specification/references/D01B/simples/3155.txt b/specification/references/D01B/simples/3155.txt new file mode 100644 index 0000000..210af8b --- /dev/null +++ b/specification/references/D01B/simples/3155.txt | |||
| @@ -0,0 +1,142 @@ | |||
| 1 | |||
| 2 | 3155 Communication address code qualifier [B] | ||
| 3 | |||
| 4 | Desc: Code qualifying the communication address. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AA Circuit switching | ||
| 9 | A process that, on demand, connects two or more data | ||
| 10 | terminal equipments and permits the exclusive use of a | ||
| 11 | data circuit between them until the connection is | ||
| 12 | released (ISO). | ||
| 13 | |||
| 14 | AB SITA | ||
| 15 | Communications number assigned by Societe Internationale | ||
| 16 | de Telecommunications Aeronautiques (SITA). | ||
| 17 | |||
| 18 | AC ARINC | ||
| 19 | Communications number assigned by Aeronautical Radio | ||
| 20 | Inc. | ||
| 21 | |||
| 22 | AD AT&T mailbox | ||
| 23 | AT&T mailbox identifier. | ||
| 24 | |||
| 25 | AE Peripheral device | ||
| 26 | Peripheral device identification. | ||
| 27 | |||
| 28 | AF U.S. Defense Switched Network | ||
| 29 | The switched telecommunications network of the United | ||
| 30 | States Department of Defense. | ||
| 31 | |||
| 32 | AG U.S. federal telecommunications system | ||
| 33 | The switched telecommunications network of the United | ||
| 34 | States government. | ||
| 35 | |||
| 36 | AH World Wide Web | ||
| 37 | Data exchange via the World Wide Web. | ||
| 38 | |||
| 39 | AI International calling country code | ||
| 40 | Identifies that portion of an international telephone | ||
| 41 | number representing the country code to be used when | ||
| 42 | calling internationally. | ||
| 43 | |||
| 44 | AJ Alternate telephone | ||
| 45 | Identifies the alternate telephone number. | ||
| 46 | |||
| 47 | AK Videotex number | ||
| 48 | Code that identifies the communications number for the | ||
| 49 | online videotex service. | ||
| 50 | |||
| 51 | AL Cellular phone | ||
| 52 | Identifies the cellular phone number. | ||
| 53 | |||
| 54 | AM International telephone direct line | ||
| 55 | The international telephone direct line number. | ||
| 56 | |||
| 57 | AN O.F.T.P. (ODETTE File Transfer Protocol) | ||
| 58 | ODETTE File Transfer Protocol. | ||
| 59 | |||
| 60 | CA Cable address | ||
| 61 | The communication number identifies a cable address. | ||
| 62 | |||
| 63 | EI EDI transmission | ||
| 64 | Number identifying the service and service user. | ||
| 65 | |||
| 66 | EM Electronic mail | ||
| 67 | Exchange of mail by electronic means. | ||
| 68 | |||
| 69 | EX Extension | ||
| 70 | Telephone extension. | ||
| 71 | |||
| 72 | FT File transfer access method | ||
| 73 | According to ISO. | ||
| 74 | |||
| 75 | FX Telefax | ||
| 76 | Device used for transmitting and reproducing fixed | ||
| 77 | graphic material (as printing) by means of signals over | ||
| 78 | telephone lines or other electronic transmission media. | ||
| 79 | |||
| 80 | GM GEIS (General Electric Information Service) mailbox | ||
| 81 | The communication number identifies a GEIS mailbox. | ||
| 82 | |||
| 83 | IE IBM information exchange | ||
| 84 | The communication number identifies an IBM IE mailbox. | ||
| 85 | |||
| 86 | IM Internal mail | ||
| 87 | Internal mail address/number. | ||
| 88 | |||
| 89 | MA Mail | ||
| 90 | Postal service document delivery. | ||
| 91 | |||
| 92 | PB Postbox number | ||
| 93 | The communication number identifies a postbox. | ||
| 94 | |||
| 95 | PS Packet switching | ||
| 96 | The process of routing and transferring data by means of | ||
| 97 | addressed packets so that a channel is occupied only | ||
| 98 | during the transmission; upon completion of the | ||
| 99 | transmission the channel is made available for the | ||
| 100 | transfer of other packets (ISO). | ||
| 101 | |||
| 102 | SW S.W.I.F.T. | ||
| 103 | Communications address assigned by Society for Worldwide | ||
| 104 | Interbank Financial Telecommunications s.c. | ||
| 105 | |||
| 106 | TE Telephone | ||
| 107 | Voice/data transmission by telephone. | ||
| 108 | |||
| 109 | TG Telegraph | ||
| 110 | Text transmission via telegraph. | ||
| 111 | |||
| 112 | TL Telex | ||
| 113 | Transmission of text/data via telex. | ||
| 114 | |||
| 115 | TM Telemail | ||
| 116 | Transmission of text/data via telemail. | ||
| 117 | |||
| 118 | TT Teletext | ||
| 119 | Transmission of text/data via teletext. | ||
| 120 | |||
| 121 | TX TWX | ||
| 122 | Communication service involving Teletypewriter machines | ||
| 123 | connected by wire or electronic transmission media. | ||
| 124 | Teletypewriter machines are the devices used to send and | ||
| 125 | receive signals and produce hardcopy from them. | ||
| 126 | |||
| 127 | XF X.400 address | ||
| 128 | The X.400 address. | ||
| 129 | |||
| 130 | XG Pager | ||
| 131 | Identifies that the communication number is for a pager. | ||
| 132 | |||
| 133 | XH International telephone switchboard | ||
| 134 | The international telephone switchboard number. | ||
| 135 | |||
| 136 | XI National telephone direct line | ||
| 137 | The national telephone direct line number. | ||
| 138 | |||
| 139 | XJ National telephone switchboard | ||
| 140 | The national telephone switchboard number. | ||
| 141 | |||
| 142 | |||
diff --git a/specification/references/D01B/simples/3164.txt b/specification/references/D01B/simples/3164.txt new file mode 100644 index 0000000..69b2ecd --- /dev/null +++ b/specification/references/D01B/simples/3164.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3164 City name [C] | ||
| 3 | |||
| 4 | Desc: Name of a city. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/3207.txt b/specification/references/D01B/simples/3207.txt new file mode 100644 index 0000000..e23083a --- /dev/null +++ b/specification/references/D01B/simples/3207.txt | |||
| @@ -0,0 +1,11 @@ | |||
| 1 | |||
| 2 | | 3207 Country name code [C] | ||
| 3 | |||
| 4 | | Desc: Identification of the name of the country or other | ||
| 5 | geographical entity as defined in ISO 3166-1. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | Note: | ||
| 10 | | 1 Use ISO 3166-1 two alpha country code. | ||
| 11 | |||
diff --git a/specification/references/D01B/simples/3222.txt b/specification/references/D01B/simples/3222.txt new file mode 100644 index 0000000..cd503aa --- /dev/null +++ b/specification/references/D01B/simples/3222.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3222 First related location name [B] | ||
| 3 | |||
| 4 | Desc: Name of first related location. | ||
| 5 | |||
| 6 | Repr: an..70 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/3223.txt b/specification/references/D01B/simples/3223.txt new file mode 100644 index 0000000..6ce3f42 --- /dev/null +++ b/specification/references/D01B/simples/3223.txt | |||
| @@ -0,0 +1,12 @@ | |||
| 1 | |||
| 2 | 3223 First related location name code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying first related location. | ||
| 5 | |||
| 6 | Repr: an..25 | ||
| 7 | |||
| 8 | Note: | ||
| 9 | 1 Recommend use UN/ECE Recommendation No. 16: | ||
| 10 | UN/LOCODE. If not applicable, use appropriate code set | ||
| 11 | in combination with 1131/3055. | ||
| 12 | |||
diff --git a/specification/references/D01B/simples/3224.txt b/specification/references/D01B/simples/3224.txt new file mode 100644 index 0000000..29dc0cf --- /dev/null +++ b/specification/references/D01B/simples/3224.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3224 Location name [C] | ||
| 3 | |||
| 4 | Desc: Name of the location. | ||
| 5 | |||
| 6 | Repr: an..256 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/3225.txt b/specification/references/D01B/simples/3225.txt new file mode 100644 index 0000000..625dcb6 --- /dev/null +++ b/specification/references/D01B/simples/3225.txt | |||
| @@ -0,0 +1,12 @@ | |||
| 1 | |||
| 2 | 3225 Location name code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the name of the location. | ||
| 5 | |||
| 6 | Repr: an..25 | ||
| 7 | |||
| 8 | Note: | ||
| 9 | 1 Recommend use UN/ECE Recommendation No. 16: | ||
| 10 | UN/LOCODE. If not applicable, use appropriate code set | ||
| 11 | in combination with 1131/3055. | ||
| 12 | |||
diff --git a/specification/references/D01B/simples/3227.txt b/specification/references/D01B/simples/3227.txt new file mode 100644 index 0000000..ac53b09 --- /dev/null +++ b/specification/references/D01B/simples/3227.txt | |||
| @@ -0,0 +1,929 @@ | |||
| 1 | |||
| 2 | 3227 Location function code qualifier [C] | ||
| 3 | |||
| 4 | Desc: Code identifying the function of a location. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Place of terms of delivery | ||
| 9 | (3018) Point or port of departure, shipment or | ||
| 10 | destination, as required under the applicable terms of | ||
| 11 | delivery, e.g. Incoterms. | ||
| 12 | |||
| 13 | 2 Payment place | ||
| 14 | Place where funds are to be, or have been made available | ||
| 15 | to the creditor. | ||
| 16 | |||
| 17 | 3 Tare check place | ||
| 18 | Place where equipment tare has been or must be checked | ||
| 19 | for official assessment. | ||
| 20 | |||
| 21 | 4 Goods receipt place | ||
| 22 | Place at which the goods have been received. | ||
| 23 | |||
| 24 | 5 Place of departure | ||
| 25 | (3214) Port, airport or other location from which a | ||
| 26 | means of transport or transport equipment is scheduled | ||
| 27 | to depart or has departed. | ||
| 28 | |||
| 29 | 6 Ward bed | ||
| 30 | A bed in a ward. | ||
| 31 | |||
| 32 | 7 Place of delivery | ||
| 33 | (3246) Place to which the goods are to be finally | ||
| 34 | delivered under transport contract terms (operational | ||
| 35 | term). | ||
| 36 | |||
| 37 | 8 Place of destination | ||
| 38 | Port, airport or other location to which a means of | ||
| 39 | transport or transport equipment is destined. | ||
| 40 | |||
| 41 | 9 Place/port of loading | ||
| 42 | (3334 + 3230) Seaport, airport, freight terminal, rail | ||
| 43 | station or other place at which the goods (cargo) are | ||
| 44 | loaded on to the means of transport being used for their | ||
| 45 | carriage. | ||
| 46 | |||
| 47 | 10 Place of acceptance | ||
| 48 | (3348) Place at which the goods are taken over by the | ||
| 49 | carrier. | ||
| 50 | |||
| 51 | 11 Place/port of discharge | ||
| 52 | (3392 + 3414) Seaport, airport, freight terminal, rail | ||
| 53 | station or other place at which the goods (cargo) are | ||
| 54 | unloaded from the means of transport having been used | ||
| 55 | for their carriage. | ||
| 56 | |||
| 57 | 12 Port of discharge | ||
| 58 | Port at which the goods are discharged from the vessel | ||
| 59 | used for their transport. | ||
| 60 | |||
| 61 | 13 Place of transhipment | ||
| 62 | (3424) Place where goods are transferred from one means | ||
| 63 | of transport to another (operational term). | ||
| 64 | |||
| 65 | 14 Location of goods | ||
| 66 | (3384) Place where goods are located and where they are | ||
| 67 | available for examination. | ||
| 68 | |||
| 69 | 15 Place of transfer responsibility | ||
| 70 | Place where the responsibility is transferred. | ||
| 71 | |||
| 72 | 16 Place of transfer of ownership | ||
| 73 | Place where the ownership of the goods is transferred. | ||
| 74 | |||
| 75 | 17 Border crossing place | ||
| 76 | Place where goods are transported across a country | ||
| 77 | border. | ||
| 78 | |||
| 79 | 18 Warehouse | ||
| 80 | (3156) Warehouse where a particular consignment has been | ||
| 81 | stored. | ||
| 82 | |||
| 83 | 19 Factory/plant | ||
| 84 | Factory/plant relevant for a particular consignment. | ||
| 85 | |||
| 86 | 20 Place of ultimate destination of goods | ||
| 87 | Place where goods will ultimately be delivered. | ||
| 88 | |||
| 89 | 21 Terms of sale place | ||
| 90 | Place of departure, shipment or destination as specified | ||
| 91 | in the terms of sale agreed between the parties. | ||
| 92 | |||
| 93 | 22 Customs office of clearance | ||
| 94 | (3080) Place where Customs clearance procedure occur | ||
| 95 | (CCC). | ||
| 96 | |||
| 97 | 23 Port of release | ||
| 98 | Port where goods are released from Customs custody. | ||
| 99 | |||
| 100 | 24 Port of entry | ||
| 101 | Port where final documentation is filed for Customs | ||
| 102 | Entry processing. | ||
| 103 | |||
| 104 | 25 Country | ||
| 105 | Country relevant for a particular transaction. | ||
| 106 | |||
| 107 | 26 City | ||
| 108 | City or town relevant for a particular transaction or | ||
| 109 | consignment. | ||
| 110 | |||
| 111 | 27 Country of origin | ||
| 112 | [3238] Country in which the goods have been produced or | ||
| 113 | manufactured, according to criteria laid down for the | ||
| 114 | purposes of application of the Customs tariff, of | ||
| 115 | quantitative restrictions, or of any other measure | ||
| 116 | related to trade. | ||
| 117 | |||
| 118 | 28 Country of destination of goods | ||
| 119 | Country to which the goods are to be delivered. | ||
| 120 | |||
| 121 | 29 Railway station | ||
| 122 | Name or identification of a railway station/yard | ||
| 123 | relevant to a particular consignment. | ||
| 124 | |||
| 125 | 30 Country of source | ||
| 126 | Country in which raw material or components were | ||
| 127 | originally produced prior to manufacture or assembly in | ||
| 128 | another country. | ||
| 129 | |||
| 130 | 31 Building | ||
| 131 | A building or part thereof relevant to a particular | ||
| 132 | consignment or transaction. | ||
| 133 | |||
| 134 | 32 Beginning of chargeable section | ||
| 135 | First rail station in a predefined section of the | ||
| 136 | chargeable voyage. A complete voyage may be divided in | ||
| 137 | sections, even within one country, that are separately | ||
| 138 | chargeable using different tariff rules (split tariffs). | ||
| 139 | |||
| 140 | 33 Baseport of discharge | ||
| 141 | The port of discharge according to the tariff as opposed | ||
| 142 | to the operational port of discharge. The goods may or | ||
| 143 | may not be actually discharged at that port on the main | ||
| 144 | transport. | ||
| 145 | |||
| 146 | 34 Baseport of loading | ||
| 147 | The port of loading according to the tariff as opposed | ||
| 148 | to the operational port of loading. The goods may or may | ||
| 149 | not be actually loaded at that port on the main | ||
| 150 | transport. | ||
| 151 | |||
| 152 | 35 Country of exportation/despatch | ||
| 153 | (3220) Country from which the goods were initially | ||
| 154 | exported to the importing country without any commercial | ||
| 155 | transaction taking place in intermediate countries. | ||
| 156 | Syn.: country whence consigned. Country of despatch: | ||
| 157 | country from which goods are despatched between | ||
| 158 | countries of a Customs union. | ||
| 159 | |||
| 160 | 36 Country of ultimate destination | ||
| 161 | (3216) Country known to the consignor or his agent at | ||
| 162 | the time of despatch to be the final country to which | ||
| 163 | the goods are to be delivered. | ||
| 164 | |||
| 165 | 37 Country of last consignment | ||
| 166 | [3331] Country where the goods are loaded onto the means | ||
| 167 | of transport used for their importation. | ||
| 168 | |||
| 169 | 38 Country of first destination | ||
| 170 | [3219] Country where the goods are offloaded from the | ||
| 171 | means of transport used for their exportation. | ||
| 172 | |||
| 173 | 39 Country of production | ||
| 174 | Country where item has been or will be produced. | ||
| 175 | |||
| 176 | 40 Country of trading | ||
| 177 | Country where item has been or will be traded. | ||
| 178 | |||
| 179 | 41 Customs office of entry | ||
| 180 | [3088] Customs office at which the goods enter the | ||
| 181 | country of destination. | ||
| 182 | |||
| 183 | 42 Customs office of exit | ||
| 184 | [3096] Customs office at which the goods leave the | ||
| 185 | country of dispatch/export. | ||
| 186 | |||
| 187 | 43 Place of Customs examination | ||
| 188 | Place where Customs undertakes a physical inspection of | ||
| 189 | goods to satisfy themselves that the goods' nature, | ||
| 190 | origin, condition, quantity and value are in accordance | ||
| 191 | with the particulars furnished on the goods declaration | ||
| 192 | (CCC). | ||
| 193 | |||
| 194 | 44 Place of authentication of document | ||
| 195 | (3410) Place where document is signed or otherwise | ||
| 196 | authenticated. Synonym: Place of issue of document. | ||
| 197 | |||
| 198 | 45 Customs office of destination (transit) | ||
| 199 | (3086) Customs office at which a transit operation is | ||
| 200 | terminated. Synonym: Customs office of transit | ||
| 201 | termination. | ||
| 202 | |||
| 203 | 46 Region of despatch | ||
| 204 | Region from which goods are despatched between countries | ||
| 205 | of a Customs union. | ||
| 206 | |||
| 207 | 47 Region of destination | ||
| 208 | Region known to the consignor or his agent at the time | ||
| 209 | of despatch to be the final region to which the goods | ||
| 210 | are to be delivered. | ||
| 211 | |||
| 212 | 48 Region of production | ||
| 213 | Region where item has been or will be produced. | ||
| 214 | |||
| 215 | 49 Country of transit | ||
| 216 | Country through which goods transit. | ||
| 217 | |||
| 218 | 50 Customs office of transit | ||
| 219 | [3106] Customs office which is competent for transit | ||
| 220 | formalities en route. | ||
| 221 | |||
| 222 | 51 Country of invalid transit guarantee | ||
| 223 | Country in which the security or guarantee for the | ||
| 224 | movement of goods under a transit procedure is not | ||
| 225 | valid. | ||
| 226 | |||
| 227 | 52 Country of destination (transit) | ||
| 228 | Country at which a Customs transit operation is | ||
| 229 | terminated. Synonym: Country of transit termination. | ||
| 230 | |||
| 231 | 53 Charge and freight due from | ||
| 232 | Place or point from which charges and freight are | ||
| 233 | charged. | ||
| 234 | |||
| 235 | 54 Manufacturing department | ||
| 236 | A department within the manufacturing area (e.g. | ||
| 237 | lacquering, assembly). | ||
| 238 | |||
| 239 | 55 Charges and freight payable to | ||
| 240 | [3274] Name of place up to which freight charges and | ||
| 241 | other charges are to be paid. | ||
| 242 | |||
| 243 | 56 End of chargeable section | ||
| 244 | Last rail station in a predefined section of the | ||
| 245 | chargeable voyage. A complete voyage may be divided in | ||
| 246 | sections, even within one country, that are separately | ||
| 247 | chargeable using different tariff rules (split tariffs). | ||
| 248 | |||
| 249 | 57 Place of payment | ||
| 250 | Name of the location at which freight and charges for | ||
| 251 | main transport are payable. | ||
| 252 | |||
| 253 | 58 Full track loading or unloading | ||
| 254 | Identification of the station proceeding to the loading | ||
| 255 | or unloading of a rail wagon on a full track site. (Used | ||
| 256 | only when a rail station is obliged to transfer the load | ||
| 257 | on another wagon for technical reasons - e.g. damage). | ||
| 258 | |||
| 259 | 59 Place of loss | ||
| 260 | To identify the location where the loss occurred. | ||
| 261 | |||
| 262 | 60 Place of arrival | ||
| 263 | Place at which the transport means arrives. | ||
| 264 | |||
| 265 | 61 Next port of call | ||
| 266 | Next port which the vessel is going to call upon. | ||
| 267 | |||
| 268 | 62 On-carriage port | ||
| 269 | Port of discharge at which the cargo is discharged from | ||
| 270 | the vessel, used for transport after the main transport | ||
| 271 | (transit port). | ||
| 272 | |||
| 273 | 63 Sub-project location | ||
| 274 | A place at which works occur referring to a sub-project. | ||
| 275 | |||
| 276 | 64 First optional place of discharge | ||
| 277 | The first optional place or port of discharge as | ||
| 278 | mentioned on the transport document where cargo can be | ||
| 279 | discharged at the option of the shipper. | ||
| 280 | |||
| 281 | 65 Final port or place of discharge | ||
| 282 | Name of the seaport, airport, freight terminal, rail | ||
| 283 | station or other place at which the goods (cargo) are | ||
| 284 | finally (to be) unloaded from the means of transport | ||
| 285 | used for their carriage according to the transport | ||
| 286 | contract. | ||
| 287 | |||
| 288 | 66 Express railway station | ||
| 289 | Railway station offering express transportation | ||
| 290 | services. | ||
| 291 | |||
| 292 | 67 Mixed cargo railway station | ||
| 293 | Railway station offering mixed cargo transportation | ||
| 294 | services . | ||
| 295 | |||
| 296 | 68 Second optional place of discharge | ||
| 297 | The second optional place or port of discharge as | ||
| 298 | mentioned on the transport document where cargo can be | ||
| 299 | discharged at the option of shipper. | ||
| 300 | |||
| 301 | 69 Next non-discharge port of call | ||
| 302 | A code to identify the next port of call for a vessel | ||
| 303 | where no cargo will be discharged. | ||
| 304 | |||
| 305 | 70 Third optional place of discharge | ||
| 306 | The third optional place or port of discharge as | ||
| 307 | mentioned on the transport document where cargo can be | ||
| 308 | discharged at the option of the shipper. | ||
| 309 | |||
| 310 | 71 Reconsolidation point | ||
| 311 | A place where cargo is reconsolidated. | ||
| 312 | |||
| 313 | 72 Fourth optional place of discharge | ||
| 314 | The fourth optional place or port of discharge as | ||
| 315 | mentioned on the transport document where cargo can be | ||
| 316 | discharged at the option of the shipper. | ||
| 317 | |||
| 318 | 73 Bill of lading release office | ||
| 319 | A location where bills of lading are released to | ||
| 320 | customers. | ||
| 321 | |||
| 322 | 74 Transhipment excluding this place | ||
| 323 | Place/location where a transhipment from a means of | ||
| 324 | transport to another means of transport is not | ||
| 325 | authorised. | ||
| 326 | |||
| 327 | 75 Transhipment limited to this place | ||
| 328 | Only place/location where a transhipment from a means of | ||
| 329 | transport to another means of transport is authorised. | ||
| 330 | |||
| 331 | 76 Original port of loading | ||
| 332 | The port where the goods were first loaded on a vessel. | ||
| 333 | |||
| 334 | 77 First port of call - non-discharging | ||
| 335 | Port in the country of destination where the conveyance | ||
| 336 | initially arrives from the 'last place/port of call of | ||
| 337 | conveyance' and where a conveyance will not be | ||
| 338 | discharging cargoes. | ||
| 339 | |||
| 340 | 78 First port of call - discharging | ||
| 341 | Port in the country of destination where the conveyance | ||
| 342 | initially arrives from the 'last place/port of call of | ||
| 343 | conveyance' and where a conveyance will be discharging | ||
| 344 | cargoes. | ||
| 345 | |||
| 346 | 79 Place/port of first entry | ||
| 347 | Place or port where final documentation is filed for | ||
| 348 | Customs entry processing. | ||
| 349 | |||
| 350 | 80 Place of despatch | ||
| 351 | Place at which the goods are taken over for carriage | ||
| 352 | (operational term), if different from the transport | ||
| 353 | contract place of acceptance (see: 10). Synonym: Place | ||
| 354 | of origin of carriage. | ||
| 355 | |||
| 356 | 81 Fifth optional place of discharge | ||
| 357 | The fifth optional place or port of discharge as | ||
| 358 | mentioned on the transport document where cargo can be | ||
| 359 | discharged at the option of the shipper. | ||
| 360 | |||
| 361 | 82 Pre-carriage port | ||
| 362 | Port of loading at which the cargo is loaded on the pre- | ||
| 363 | carriage vessel used for the transport prior to the main | ||
| 364 | transport. | ||
| 365 | |||
| 366 | 83 Place of delivery (by on carriage) | ||
| 367 | Place to which the goods are to be finally delivered. | ||
| 368 | |||
| 369 | 84 Transport contract place of acceptance | ||
| 370 | Place at which the goods are taken over by the carrier | ||
| 371 | according to the contract of carriage. | ||
| 372 | |||
| 373 | 85 Transport contract place of destination | ||
| 374 | Place to which the goods are destined. | ||
| 375 | |||
| 376 | 86 Country of valid transit guarantee | ||
| 377 | Country in which the security or guarantee for the | ||
| 378 | movement of goods under a transit procedure is valid. | ||
| 379 | |||
| 380 | 87 Place/port of conveyance initial arrival | ||
| 381 | Place/port in the country of destination where the | ||
| 382 | conveyance initially arrives from the "Last place/port | ||
| 383 | of call of conveyance" (125). | ||
| 384 | |||
| 385 | 88 Place of receipt | ||
| 386 | Identification of the location at which the cargo is | ||
| 387 | actually received. | ||
| 388 | |||
| 389 | 89 Place of registration | ||
| 390 | Place where the registration occurs. | ||
| 391 | |||
| 392 | 90 Special treatment place | ||
| 393 | Place where one or more special treatments have happened | ||
| 394 | or must happen. | ||
| 395 | |||
| 396 | 91 Place of document issue | ||
| 397 | The place or location where a document is issued. | ||
| 398 | |||
| 399 | 92 Routing | ||
| 400 | Indication of a routing place. | ||
| 401 | |||
| 402 | 93 Station of application of additional costs | ||
| 403 | Rail station where, according to the transport contract, | ||
| 404 | some chargeable operations must happen (re-weighting, | ||
| 405 | re-fixing of the load, control on equipment and on | ||
| 406 | consignment, etc.). | ||
| 407 | |||
| 408 | 94 Previous port of call | ||
| 409 | Previous port which the vessel has called upon. | ||
| 410 | |||
| 411 | 95 Sailing destination area | ||
| 412 | Geographical area to which the vessel's trip is | ||
| 413 | destined. | ||
| 414 | |||
| 415 | 96 Place of lodgement of documents | ||
| 416 | Customs station where, required documents for Customs | ||
| 417 | declarations, have been lodged. | ||
| 418 | |||
| 419 | 97 Optional place of discharge | ||
| 420 | The optional place or port of discharge as mentioned on | ||
| 421 | the bill of lading where cargo is discharged at the | ||
| 422 | option of the shipper. | ||
| 423 | |||
| 424 | 98 Place of empty equipment despatch | ||
| 425 | The location from which empty equipment is despatched. | ||
| 426 | |||
| 427 | 99 Place of empty equipment return | ||
| 428 | The location to which empty equipment is returned. | ||
| 429 | |||
| 430 | 100 Place/port of warehouse entry | ||
| 431 | Location (e.g. district) within a Customs territory | ||
| 432 | where a warehouse entry was filed to enter merchandise | ||
| 433 | into a Customs bonded warehouse. | ||
| 434 | |||
| 435 | 101 Country of first sale | ||
| 436 | Name of country where firstly a sale took place. | ||
| 437 | |||
| 438 | 102 Country of purchase | ||
| 439 | [3394] Country where the importer's co-contractor is | ||
| 440 | domiciled or has his business. | ||
| 441 | |||
| 442 | 103 Place of transfer | ||
| 443 | Place at which goods are transferred from one carrier to | ||
| 444 | another (contractual term). | ||
| 445 | |||
| 446 | 104 Place of deconsolidation | ||
| 447 | Place where a large consignment is de-grouped into | ||
| 448 | smaller consignments. | ||
| 449 | |||
| 450 | 105 Place of consumption | ||
| 451 | Place/location where goods enter the marketplace | ||
| 452 | (commerce) of the importing country. | ||
| 453 | |||
| 454 | 106 Region of origin | ||
| 455 | Region in which the goods have been produced or | ||
| 456 | manufactured according to the criteria laid down for the | ||
| 457 | purposes of the application of the Customs tariff, of | ||
| 458 | quantitative restrictions or of any other measures | ||
| 459 | related to trade (see: 3238). | ||
| 460 | |||
| 461 | 107 Place of consolidation | ||
| 462 | Place where smaller consignments of goods are grouped | ||
| 463 | together into a large consignment to be transported as a | ||
| 464 | larger unit. | ||
| 465 | |||
| 466 | 108 Rate combination point | ||
| 467 | Point over which sector rates are combined. | ||
| 468 | |||
| 469 | 109 Place of prolongation decision of delivery delay | ||
| 470 | Place where it has been decided to prolong the delivery | ||
| 471 | delay. | ||
| 472 | |||
| 473 | 110 Recharging place/location | ||
| 474 | Place/location where a consignment has been changed of | ||
| 475 | destination and is subject to a recharge note. | ||
| 476 | (Complementary orders to modify the routing of the | ||
| 477 | transport may be given, upon which a new charge | ||
| 478 | calculation may be applied by the carrier). | ||
| 479 | |||
| 480 | 111 Customs office of despatch | ||
| 481 | Customs office from which goods are despatched between | ||
| 482 | countries of a Customs union. | ||
| 483 | |||
| 484 | 112 Region of equipment availability | ||
| 485 | Region in which a piece of equipment is requested to be | ||
| 486 | made available for on-hire. | ||
| 487 | |||
| 488 | 113 Country of despatch | ||
| 489 | Country from which goods are despatched within a Customs | ||
| 490 | union. | ||
| 491 | |||
| 492 | 114 Customs office of export | ||
| 493 | Customs office from which goods are taken out of the | ||
| 494 | Customs territory (CCC). | ||
| 495 | |||
| 496 | 115 Free zone of export | ||
| 497 | Foreign free zone (desc: see 1131 = 131) from which | ||
| 498 | goods are exported to the country of importation. | ||
| 499 | |||
| 500 | 116 Region of export/despatch | ||
| 501 | Region from which the goods were initially exported to | ||
| 502 | the importing country without any commercial transaction | ||
| 503 | taking place in intermediate countries. Region of | ||
| 504 | despatch: region from which goods are despatched between | ||
| 505 | countries of a Customs union. | ||
| 506 | |||
| 507 | 117 Place of collection | ||
| 508 | Place where goods are to be or could be picked up | ||
| 509 | (collected). | ||
| 510 | |||
| 511 | 118 Customs office of departure | ||
| 512 | Customs office at which a Customs transit operation | ||
| 513 | commences (CCC). | ||
| 514 | |||
| 515 | 119 Customs office of transit guarantee | ||
| 516 | [3110] Customs office at which a security or guarantee | ||
| 517 | for the movement of goods under a transit procedure is | ||
| 518 | lodged. | ||
| 519 | |||
| 520 | 120 Country of transhipment | ||
| 521 | Country where goods are transferred under Customs | ||
| 522 | control from the importing means of transport to the | ||
| 523 | exporting means of transport within the area of one | ||
| 524 | Customs office which is the office of both importation | ||
| 525 | and exportation (CCC). | ||
| 526 | |||
| 527 | 121 Country of sale | ||
| 528 | [3116] Country where exporter's co-contractor is | ||
| 529 | domiciled or has his business. | ||
| 530 | |||
| 531 | 122 Customs office of destination | ||
| 532 | Customs office where the goods are to be cleared (CCC). | ||
| 533 | |||
| 534 | 123 Wagon-load railway station | ||
| 535 | A railway station where rail wagons are loaded. | ||
| 536 | |||
| 537 | 124 Siding | ||
| 538 | A short railway track for loading or unloading rail | ||
| 539 | wagons, or bypassing of trains, connected with a main | ||
| 540 | track by switch. | ||
| 541 | |||
| 542 | 125 Last place/port of call of conveyance | ||
| 543 | Conveyance departed from this last foreign place/port of | ||
| 544 | call to go to "Place/port of conveyance initial arrival" | ||
| 545 | (87). | ||
| 546 | |||
| 547 | 126 Country of previous Customs procedure | ||
| 548 | Country in which the Customs declaration for the | ||
| 549 | previous Customs procedure has been lodged. | ||
| 550 | |||
| 551 | 127 Customs office of registration of previous Customs | ||
| 552 | declaration | ||
| 553 | Customs office where the previous Customs declaration | ||
| 554 | has been lodged. | ||
| 555 | |||
| 556 | 128 Participant sender location | ||
| 557 | Place where a participant in the movement of goods is | ||
| 558 | located and can be contacted. | ||
| 559 | |||
| 560 | 129 Wage negotiation district | ||
| 561 | The district to which workers belong for the purposes of | ||
| 562 | union wage negotiation. | ||
| 563 | |||
| 564 | 130 Place of ultimate destination of conveyance | ||
| 565 | Seaport, airport, freight terminal, rail station or | ||
| 566 | other place to which a means of transport is ultimately | ||
| 567 | destined. | ||
| 568 | |||
| 569 | 131 Place of loading of empty equipment | ||
| 570 | Seaport, airport, freight terminal, rail station or | ||
| 571 | other place where empty equipment (e.g. containers) was | ||
| 572 | loaded onto means of transport. | ||
| 573 | |||
| 574 | 132 Place of discharge of empty equipment | ||
| 575 | Seaport, airport, freight terminal, rail station or | ||
| 576 | other place where empty equipment (e.g. containers) was | ||
| 577 | unloaded from means of transport. | ||
| 578 | |||
| 579 | 133 Region of delivery | ||
| 580 | (3246) Region to which the goods are to be finally | ||
| 581 | delivered under transport contract terms (operational | ||
| 582 | term). | ||
| 583 | |||
| 584 | 134 Petroleum warehouse | ||
| 585 | Bonded petroleum warehouse or the supplier source. | ||
| 586 | |||
| 587 | 135 Place of entry (Customs) | ||
| 588 | Place at which the goods enter the Customs territory. | ||
| 589 | |||
| 590 | 136 Living animals care place | ||
| 591 | Place where living animal cares are provided. | ||
| 592 | |||
| 593 | 137 Re-icing place | ||
| 594 | Place where re-icing must be executed. | ||
| 595 | |||
| 596 | 138 Weighting place | ||
| 597 | Place where weight can be ascertained. | ||
| 598 | |||
| 599 | 139 Marshalling yard | ||
| 600 | Station where the wagons are disconnected and | ||
| 601 | reconnected to form a new train. | ||
| 602 | |||
| 603 | 140 Stopping station | ||
| 604 | Station where the train must stop or is stopped for | ||
| 605 | unexpected handling. | ||
| 606 | |||
| 607 | 141 Loading dock | ||
| 608 | Platform specially equipped for loading and unloading of | ||
| 609 | rail wagons. | ||
| 610 | |||
| 611 | 142 Port connection | ||
| 612 | Track connecting a rail station to a dock. | ||
| 613 | |||
| 614 | 143 Place of expiry | ||
| 615 | Place where the documentary credit expires for | ||
| 616 | presentation of required documents. | ||
| 617 | |||
| 618 | 144 Place of negotiation | ||
| 619 | Place where the documentary credit is to be presented | ||
| 620 | for negotiation. | ||
| 621 | |||
| 622 | 145 Claims payable place | ||
| 623 | Place where insurance claims are payable. | ||
| 624 | |||
| 625 | 146 Documentary credit available in | ||
| 626 | Place where the documentary credit is available with any | ||
| 627 | bank. | ||
| 628 | |||
| 629 | 147 Stowage cell | ||
| 630 | Location on a vessel where units can be stowed. | ||
| 631 | |||
| 632 | 148 For transportation to | ||
| 633 | Place/country where goods are to be transported to. | ||
| 634 | |||
| 635 | 149 Loading on board/despatch/taking in charge at/from | ||
| 636 | Place/country where goods have to be loaded on board, | ||
| 637 | despatched or taken in charge. | ||
| 638 | |||
| 639 | 150 Container stack position | ||
| 640 | Stack position of a container at a terminal, depot or | ||
| 641 | freight station. | ||
| 642 | |||
| 643 | 151 Private box | ||
| 644 | A private box used for pick-up and delivery of packages, | ||
| 645 | e.g. of express packages. | ||
| 646 | |||
| 647 | 152 Next port of discharge | ||
| 648 | Next port at which goods are discharged from the vessel | ||
| 649 | used for their transport. | ||
| 650 | |||
| 651 | 153 Port of call | ||
| 652 | Port where a vessel has called upon or will call upon. | ||
| 653 | |||
| 654 | 154 Place/location of on-hire | ||
| 655 | Place/location where an object is contracted for use. | ||
| 656 | |||
| 657 | 155 Place/location of off-hire | ||
| 658 | Place/location where an object's contract for use ends. | ||
| 659 | |||
| 660 | 156 Other carriers terminal | ||
| 661 | A carrier terminal belonging to a carrier other than the | ||
| 662 | original carrier. | ||
| 663 | |||
| 664 | 157 Country of Value Added Tax (VAT) jurisdiction | ||
| 665 | The country governing the VAT regulation to which the | ||
| 666 | transaction is subject. | ||
| 667 | |||
| 668 | 158 Contact location | ||
| 669 | The site where a contact is located. | ||
| 670 | |||
| 671 | 159 Additional internal destination | ||
| 672 | Any location within the consignee's premises where the | ||
| 673 | goods are moved to. | ||
| 674 | |||
| 675 | 160 Foreign port of call | ||
| 676 | A code to identify the foreign port where the vessel | ||
| 677 | calls at or will call at. | ||
| 678 | |||
| 679 | 161 Maintenance location | ||
| 680 | A location where maintenance has been or will be | ||
| 681 | performed. | ||
| 682 | |||
| 683 | 162 Place or location of sale | ||
| 684 | Place or location at which the sale takes place. | ||
| 685 | |||
| 686 | 163 Direct investment country | ||
| 687 | Country in which a direct investment is made or | ||
| 688 | withdrawn. | ||
| 689 | |||
| 690 | 164 Berth | ||
| 691 | Place or location in a port where a vessel is moored. | ||
| 692 | |||
| 693 | 165 Construction country | ||
| 694 | Country in which the construction work is made. | ||
| 695 | |||
| 696 | 166 Donation acting country | ||
| 697 | Country acting in the donation of aid. | ||
| 698 | |||
| 699 | 167 Payment transaction country | ||
| 700 | Country of the foreign counterpart of the payment | ||
| 701 | transaction. | ||
| 702 | |||
| 703 | 168 Physical place of return of item | ||
| 704 | Physical place at which the item is returned, i.e. the | ||
| 705 | location where the supplier receives the item form the | ||
| 706 | customer. | ||
| 707 | |||
| 708 | 169 Relay port | ||
| 709 | A location where cargo is transferred from one ocean | ||
| 710 | carrier's vessel to another vessel owned or operated by | ||
| 711 | the same carrier under the same bill of lading. | ||
| 712 | |||
| 713 | 170 Final port of discharge | ||
| 714 | Last port at which cargo is unloaded from a vessel | ||
| 715 | before the cargo is moved to a place of delivery or | ||
| 716 | destination. | ||
| 717 | |||
| 718 | 171 Place of destination for pre-stacking prior to stowage | ||
| 719 | The destination location for which items are to be pre- | ||
| 720 | stacked prior to being stowed together on a means of | ||
| 721 | transport. | ||
| 722 | |||
| 723 | 172 Reporting location | ||
| 724 | The location to which the information being reported is | ||
| 725 | applicable. | ||
| 726 | |||
| 727 | 173 Transport contract place of despatch | ||
| 728 | A place from which goods are despatched as per transport | ||
| 729 | contract. | ||
| 730 | |||
| 731 | 174 Place of residence | ||
| 732 | A place where a party lives. | ||
| 733 | |||
| 734 | 175 Activity location | ||
| 735 | A place at which the activity occurs. | ||
| 736 | |||
| 737 | 176 Pick-up location | ||
| 738 | Location for pick up. | ||
| 739 | |||
| 740 | 177 Construction site | ||
| 741 | A place at which construction works occur. | ||
| 742 | |||
| 743 | 178 Port of embarkation | ||
| 744 | Port where the person embarks onto the conveyance. | ||
| 745 | |||
| 746 | 179 Port of disembarkation | ||
| 747 | Port where the person disembarks from the conveyance. | ||
| 748 | |||
| 749 | 180 Place of birth | ||
| 750 | Place where the person was born. | ||
| 751 | |||
| 752 | 181 Registered office | ||
| 753 | Identifies the place or location of a registered office. | ||
| 754 | |||
| 755 | 182 Place of incorporation | ||
| 756 | Identifies the location of incorporation. | ||
| 757 | |||
| 758 | 183 Place of business | ||
| 759 | Identifies the place or location of a business. | ||
| 760 | |||
| 761 | 184 Physical location | ||
| 762 | Identifies the physical location. | ||
| 763 | |||
| 764 | 185 Location to send mail | ||
| 765 | Identifies the location to which mail is sent. | ||
| 766 | |||
| 767 | 186 Foreign registration location | ||
| 768 | Identifies the place or location of foreign | ||
| 769 | registration. | ||
| 770 | |||
| 771 | 187 Tax filed from location | ||
| 772 | Identifies the location from which taxes are filed. | ||
| 773 | |||
| 774 | 188 Filing location | ||
| 775 | Identifies the location of the filing entity. | ||
| 776 | |||
| 777 | 189 Former location | ||
| 778 | Identifies an earlier or previous place or location. | ||
| 779 | |||
| 780 | 190 Head office | ||
| 781 | Identifies the place or location of a head office. | ||
| 782 | |||
| 783 | 191 Property | ||
| 784 | Identifies the place or location of property. | ||
| 785 | |||
| 786 | 192 Correct location | ||
| 787 | Identifies the correct place or location. | ||
| 788 | |||
| 789 | 193 Branch location | ||
| 790 | Identifies the place or location of a branch. | ||
| 791 | |||
| 792 | 194 Former registered location | ||
| 793 | Identifies the former registered location of an entity. | ||
| 794 | |||
| 795 | 195 Future location | ||
| 796 | Location to be used in the future. | ||
| 797 | |||
| 798 | 196 Changed to location | ||
| 799 | Identifies the change to location. | ||
| 800 | |||
| 801 | 197 Place of inquiry | ||
| 802 | Place to which an inquiry is made. | ||
| 803 | |||
| 804 | 198 Original location | ||
| 805 | Identifies the original location. | ||
| 806 | |||
| 807 | 199 Country of last source | ||
| 808 | The country where a product or service was last sourced. | ||
| 809 | |||
| 810 | 200 Place of handling | ||
| 811 | Place where a handling operation is to be, or has been, | ||
| 812 | performed. | ||
| 813 | |||
| 814 | 201 Country of origin as defined by transportation agency | ||
| 815 | Country of origin as defined by the transportation | ||
| 816 | agency. | ||
| 817 | |||
| 818 | 202 Terminal | ||
| 819 | A terminus for transport vehicles. | ||
| 820 | |||
| 821 | 203 Sample location | ||
| 822 | Code identifying the location from which a sample is | ||
| 823 | taken. | ||
| 824 | |||
| 825 | 204 Hospital Advanced Dependency Unit (ADU) | ||
| 826 | A designated unit in a hospital for advanced dependency | ||
| 827 | nursing care. | ||
| 828 | |||
| 829 | 205 Hospital Neonatal Intensive Care Unit (NICU) | ||
| 830 | A designated unit in a hospital for the provision of | ||
| 831 | intensive care to neonates. | ||
| 832 | |||
| 833 | 206 Hospital Paediatric Care Unit (PCU) | ||
| 834 | A designated unit in a hospital for the provision of | ||
| 835 | care to paediatric patients. | ||
| 836 | |||
| 837 | 207 Hospital Intensive Care Unit (ICU) | ||
| 838 | An intensive care unit in a hospital. | ||
| 839 | |||
| 840 | 208 Hospital luxury room | ||
| 841 | A room in a hospital for patient accommodation of | ||
| 842 | superior standard. | ||
| 843 | |||
| 844 | 209 Hospital shared room | ||
| 845 | A room in a hospital for shared accommodation of | ||
| 846 | patients. | ||
| 847 | |||
| 848 | 210 Hospital private room | ||
| 849 | A room in a hospital for private accommodation of a | ||
| 850 | patient. | ||
| 851 | |||
| 852 | 211 Bidding area | ||
| 853 | An area for which bids can be made with the same price | ||
| 854 | applicable to the whole area. | ||
| 855 | |||
| 856 | 212 Price area | ||
| 857 | An area for which the same price is applicable to the | ||
| 858 | whole area. | ||
| 859 | |||
| 860 | 213 Country of destination of equipment | ||
| 861 | Country of the last place where the equipment will stop. | ||
| 862 | |||
| 863 | 214 Aircraft airport stand | ||
| 864 | Code used to specify the airport stand allocated to the | ||
| 865 | aircraft. | ||
| 866 | |||
| 867 | 215 Airport passenger terminal | ||
| 868 | Code used to specify the airport terminal used for the | ||
| 869 | embarking or disembarking of passengers. | ||
| 870 | |||
| 871 | 216 Previous berth | ||
| 872 | Place or location in a port where a vessel was | ||
| 873 | previously moored. | ||
| 874 | |||
| 875 | 217 Next berth | ||
| 876 | Place or location in a port where a vessel will be | ||
| 877 | moored, after moving from the current location. | ||
| 878 | |||
| 879 | 218 Entity location | ||
| 880 | Identifies the place or location of the entity. | ||
| 881 | |||
| 882 | 219 Goods depot | ||
| 883 | Depot where goods are received and are available for | ||
| 884 | pick-up. | ||
| 885 | |||
| 886 | 220 Disinfecting place | ||
| 887 | Place where disinfection has been or must be performed. | ||
| 888 | |||
| 889 | 221 Harbour rail station | ||
| 890 | Rail station servicing a harbour. | ||
| 891 | |||
| 892 | 222 Place of live animal care | ||
| 893 | Place where live animal care has been or must be | ||
| 894 | provided. | ||
| 895 | |||
| 896 | 223 Phytosanitary control place | ||
| 897 | Place where phytosanitary control has been or must be | ||
| 898 | performed. | ||
| 899 | |||
| 900 | 224 Place for re-icing or de-icing | ||
| 901 | Place where re-icing or de-icing has been or must be | ||
| 902 | performed. | ||
| 903 | |||
| 904 | 225 Place of refuelling | ||
| 905 | Place where refuelling has been or must be performed. | ||
| 906 | |||
| 907 | 226 Place of provision of an unexpected service | ||
| 908 | Place where an unexpected service has been or must be | ||
| 909 | provided. | ||
| 910 | |||
| 911 | 227 Private container terminal | ||
| 912 | Container terminal managed or owned by a private | ||
| 913 | company. | ||
| 914 | |||
| 915 | 228 Railway container terminal | ||
| 916 | Container terminal managed or owned by a railway | ||
| 917 | company. | ||
| 918 | |||
| 919 | 229 Inspection site | ||
| 920 | The site where an inspection takes or took place. | ||
| 921 | |||
| 922 | 230 Request only stop | ||
| 923 | A location where a stop is only made on request. | ||
| 924 | |||
| 925 | ZZZ Mutually defined | ||
| 926 | Place or location as agreed between the relevant | ||
| 927 | parties. | ||
| 928 | |||
| 929 | |||
diff --git a/specification/references/D01B/simples/3228.txt b/specification/references/D01B/simples/3228.txt new file mode 100644 index 0000000..07a590c --- /dev/null +++ b/specification/references/D01B/simples/3228.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3228 Country sub-entity name [C] | ||
| 3 | |||
| 4 | Desc: Name of a country sub-entity. | ||
| 5 | |||
| 6 | Repr: an..70 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/3229.txt b/specification/references/D01B/simples/3229.txt new file mode 100644 index 0000000..3adc837 --- /dev/null +++ b/specification/references/D01B/simples/3229.txt | |||
| @@ -0,0 +1,12 @@ | |||
| 1 | |||
| 2 | | 3229 Country sub-entity name code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the name of a country sub-entity. | ||
| 5 | |||
| 6 | Repr: an..9 | ||
| 7 | |||
| 8 | Note: | ||
| 9 | | 1 Recommended use ISO 3166-2. If not applicable, use | ||
| 10 | appropriate code set defined by appropriate national | ||
| 11 | authority. | ||
| 12 | |||
diff --git a/specification/references/D01B/simples/3232.txt b/specification/references/D01B/simples/3232.txt new file mode 100644 index 0000000..5493aad --- /dev/null +++ b/specification/references/D01B/simples/3232.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3232 Second related location name [B] | ||
| 3 | |||
| 4 | Desc: Name of the second related location. | ||
| 5 | |||
| 6 | Repr: an..70 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/3233.txt b/specification/references/D01B/simples/3233.txt new file mode 100644 index 0000000..7904fff --- /dev/null +++ b/specification/references/D01B/simples/3233.txt | |||
| @@ -0,0 +1,12 @@ | |||
| 1 | |||
| 2 | 3233 Second related location name code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the second related location. | ||
| 5 | |||
| 6 | Repr: an..25 | ||
| 7 | |||
| 8 | Note: | ||
| 9 | 1 Recommend use UN/ECE Recommendation No. 16: | ||
| 10 | UN/LOCODE. If not applicable, use appropriate code set | ||
| 11 | in combination with 1131/3055. | ||
| 12 | |||
diff --git a/specification/references/D01B/simples/3251.txt b/specification/references/D01B/simples/3251.txt new file mode 100644 index 0000000..a5810a9 --- /dev/null +++ b/specification/references/D01B/simples/3251.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 3251 Postal identification code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the postal zone or address. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
| 8 | Note: | ||
| 9 | 1 Use code defined by appropriate national authority. | ||
| 10 | |||
diff --git a/specification/references/D01B/simples/3412.txt b/specification/references/D01B/simples/3412.txt new file mode 100644 index 0000000..eb257ff --- /dev/null +++ b/specification/references/D01B/simples/3412.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3412 Department or employee name [B] | ||
| 3 | |||
| 4 | Desc: Name of a department or employee. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/3413.txt b/specification/references/D01B/simples/3413.txt new file mode 100644 index 0000000..cab1645 --- /dev/null +++ b/specification/references/D01B/simples/3413.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3413 Department or employee name code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the name of a department or employee. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/3453.txt b/specification/references/D01B/simples/3453.txt new file mode 100644 index 0000000..20df6b5 --- /dev/null +++ b/specification/references/D01B/simples/3453.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 3453 Language name code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the language name. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | Note: | ||
| 9 | 1 Use ISO 639-1988. | ||
| 10 | |||
diff --git a/specification/references/D01B/simples/4000.txt b/specification/references/D01B/simples/4000.txt new file mode 100644 index 0000000..2fa27f4 --- /dev/null +++ b/specification/references/D01B/simples/4000.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 4000 Reference version identifier [C] | ||
| 3 | |||
| 4 | Desc: To identify the version of a reference. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/4052.txt b/specification/references/D01B/simples/4052.txt new file mode 100644 index 0000000..85421ae --- /dev/null +++ b/specification/references/D01B/simples/4052.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 4052 Delivery or transport terms description [B] | ||
| 3 | |||
| 4 | Desc: Free form description of delivery or transport terms. | ||
| 5 | |||
| 6 | Repr: an..70 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/4053.txt b/specification/references/D01B/simples/4053.txt new file mode 100644 index 0000000..7c9194c --- /dev/null +++ b/specification/references/D01B/simples/4053.txt | |||
| @@ -0,0 +1,16 @@ | |||
| 1 | |||
| 2 | 4053 Delivery or transport terms description code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the delivery or transport terms. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Delivery arranged by the supplier | ||
| 9 | Indicates that the supplier will arrange delivery of the | ||
| 10 | goods. | ||
| 11 | |||
| 12 | 2 Delivery arranged by logistic service provider | ||
| 13 | Code indicating that the logistic service provider has | ||
| 14 | arranged the delivery of goods. | ||
| 15 | |||
| 16 | |||
diff --git a/specification/references/D01B/simples/4055.txt b/specification/references/D01B/simples/4055.txt new file mode 100644 index 0000000..39b26ab --- /dev/null +++ b/specification/references/D01B/simples/4055.txt | |||
| @@ -0,0 +1,36 @@ | |||
| 1 | |||
| 2 | 4055 Delivery or transport terms function code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the function of delivery or transport | ||
| 5 | terms. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Price condition | ||
| 10 | Specifies a condition related to the price which a | ||
| 11 | seller must fulfil before the buyer will complete a | ||
| 12 | purchase. | ||
| 13 | |||
| 14 | 2 Despatch condition | ||
| 15 | Condition requested by the customer under which the | ||
| 16 | supplier shall deliver: Extent of freight costs, means | ||
| 17 | of transport. | ||
| 18 | |||
| 19 | 3 Price and despatch condition | ||
| 20 | Condition related to price and despatch that the seller | ||
| 21 | must complete before the customer will agree payment. | ||
| 22 | |||
| 23 | 4 Collected by customer | ||
| 24 | Indicates that the customer will pick up the goods at | ||
| 25 | the supplier. He will take care of the means of | ||
| 26 | transport. | ||
| 27 | |||
| 28 | 5 Transport condition | ||
| 29 | Specifies the conditions under which the transport takes | ||
| 30 | place under the responsibility of the carrier. | ||
| 31 | |||
| 32 | 6 Delivery condition | ||
| 33 | Specifies the conditions under which the goods must be | ||
| 34 | delivered to the consignee. | ||
| 35 | |||
| 36 | |||
diff --git a/specification/references/D01B/simples/4065.txt b/specification/references/D01B/simples/4065.txt new file mode 100644 index 0000000..329c745 --- /dev/null +++ b/specification/references/D01B/simples/4065.txt | |||
| @@ -0,0 +1,179 @@ | |||
| 1 | |||
| 2 | 4065 Contract and carriage condition code [B] | ||
| 3 | |||
| 4 | Desc: Code to identify the conditions of contract and | ||
| 5 | carriage. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 AVC conditions | ||
| 10 | General conditions of transport 1983, latest revision | ||
| 11 | laid down by the Stichting Vervoeradres The Hague. | ||
| 12 | |||
| 13 | 2 Special agreement for parcels transport | ||
| 14 | Appliance of a non published special agreement signed | ||
| 15 | between a customer and the carrier (mandatory requested | ||
| 16 | by the consignor) for parcels transport. | ||
| 17 | |||
| 18 | 3 Special agreement for full loading transport | ||
| 19 | Appliance of a non published special agreement signed | ||
| 20 | between a customer and the carrier (mandatory requested | ||
| 21 | by the consignor) for full load transport. | ||
| 22 | |||
| 23 | 4 Combined transport | ||
| 24 | A transport which involves more than one mode of | ||
| 25 | transportation. | ||
| 26 | |||
| 27 | 5 FIATA combined transport bill of lading | ||
| 28 | Standard conditions of a combined transport bill of | ||
| 29 | lading issued by FIATA. | ||
| 30 | |||
| 31 | 6 Freight forwarders national conditions | ||
| 32 | The contract and carriage conditions as established by | ||
| 33 | freight forwarders on a national basis. | ||
| 34 | |||
| 35 | 7 Normal tariff, parcels transport | ||
| 36 | Appliance of the published legal tariff in case of | ||
| 37 | parcels transport (required or not by the consignor. | ||
| 38 | |||
| 39 | 8 Normal tariff, full loading transport | ||
| 40 | Appliance of the published legal tariff in case of full | ||
| 41 | load transport (required or not by the consignor). | ||
| 42 | |||
| 43 | 9 Ordinary | ||
| 44 | Carrier will choose the cheapest tariff in the legally | ||
| 45 | published tariffs for parcels or full load transports | ||
| 46 | (no tariff required by the consignor). | ||
| 47 | |||
| 48 | 10 Port to port | ||
| 49 | The transport will only be port to port, no inland | ||
| 50 | transport would have to be provided under the contract. | ||
| 51 | |||
| 52 | 11 CMR carnet | ||
| 53 | Conditions in accordance with the convention of the | ||
| 54 | contract for the international carriage of goods by | ||
| 55 | road. | ||
| 56 | |||
| 57 | 12 Special tariff, parcels transport | ||
| 58 | Appliance of the legally published "special" tariff in | ||
| 59 | case or parcels transport (tariff requested by the | ||
| 60 | consignor). | ||
| 61 | |||
| 62 | 13 Special tariff, full transport | ||
| 63 | Appliance of the legally published "special tariff" in | ||
| 64 | case of full load transport (tariff requested by the | ||
| 65 | consignor). | ||
| 66 | |||
| 67 | 14 Through transport | ||
| 68 | The transport that is contracted not only from port to | ||
| 69 | port, but from one inland location to another inland | ||
| 70 | location. | ||
| 71 | |||
| 72 | 15 Cancel space allocation | ||
| 73 | Indication that space previously allocated on a flight | ||
| 74 | is to be cancelled. | ||
| 75 | |||
| 76 | 16 Report sale of space | ||
| 77 | Indication that a sale has been made against a space | ||
| 78 | allocation on a specific flight. | ||
| 79 | |||
| 80 | 17 Alternative space allocation | ||
| 81 | Indication that space is being requested for a specific | ||
| 82 | flight and that an alternative is acceptable. | ||
| 83 | |||
| 84 | 18 No alternative space allocation | ||
| 85 | Indication that space is being requested for a specific | ||
| 86 | flight and that an alternative is not acceptable. | ||
| 87 | |||
| 88 | 19 Allotment sale | ||
| 89 | Indication that space is being sold against a space | ||
| 90 | allocation allotment on a specific flight. | ||
| 91 | |||
| 92 | 20 Confirmation of space | ||
| 93 | Indication that space requested has been confirmed on a | ||
| 94 | specific flight. | ||
| 95 | |||
| 96 | 21 Unable to confirm | ||
| 97 | Indication that airline is unable to confirm the space | ||
| 98 | allocation on a specific flight. | ||
| 99 | |||
| 100 | 22 Non-operative flight | ||
| 101 | Indication that airline is unable to confirm space on a | ||
| 102 | specific flight since the flight does not operate. | ||
| 103 | |||
| 104 | 23 Wait list | ||
| 105 | Indication that the space allocation request has been | ||
| 106 | assigned to a wait list. | ||
| 107 | |||
| 108 | 24 Prior space allocation request | ||
| 109 | Indication that a space allocation on a specific flight | ||
| 110 | has already been requested. | ||
| 111 | |||
| 112 | 25 Holding confirmed space allocation | ||
| 113 | Indication that space is being held as confirmed on a | ||
| 114 | specific flight. | ||
| 115 | |||
| 116 | 26 Holding wait list | ||
| 117 | Indication that space allocation request on a specific | ||
| 118 | flight has been assigned to a wait list. | ||
| 119 | |||
| 120 | 27 Door-to-door | ||
| 121 | The carrier is responsible for the intermodal carriage | ||
| 122 | of cargo including both the pre-carriage and the on- | ||
| 123 | carriage. | ||
| 124 | |||
| 125 | 28 Door-to-pier | ||
| 126 | The carrier is responsible for the intermodal carriage | ||
| 127 | of cargo including the pre-carriage, but excluding the | ||
| 128 | on-carriage. | ||
| 129 | |||
| 130 | 29 Pier-to-door | ||
| 131 | The carrier is responsible for the intermodal carriage | ||
| 132 | of cargo including the on-carriage, but excluding the | ||
| 133 | pre-carriage. | ||
| 134 | |||
| 135 | 30 Pier-to-pier | ||
| 136 | The carrier of intermodal cargo is only responsible for | ||
| 137 | the main carriage. | ||
| 138 | |||
| 139 | 31 Space cancellation noted | ||
| 140 | Indication that space previously allocated on a means of | ||
| 141 | transport has been cancelled. | ||
| 142 | |||
| 143 | 32 Mini landbridge service | ||
| 144 | Cargo moving from a coastal port for delivery at an | ||
| 145 | inland location or cargo received at an inland location | ||
| 146 | moving to a coastal port for subsequent ocean | ||
| 147 | transportation. | ||
| 148 | |||
| 149 | 34 Speed level - required | ||
| 150 | Maximum speed required on an itinerary or part of this | ||
| 151 | itinerary to be able to assume some services. | ||
| 152 | |||
| 153 | 35 Speed level - adopted | ||
| 154 | Real speed used on an itinerary or part of this | ||
| 155 | itinerary (for technical reasons, some limitation can be | ||
| 156 | imposed or some higher speed could be used). | ||
| 157 | |||
| 158 | 36 Normal tariff, less than full load transport | ||
| 159 | Application of the published legal tariff in case of | ||
| 160 | less than full load transport (required or not by the | ||
| 161 | consignor). | ||
| 162 | |||
| 163 | 37 Re-expedition special tariff | ||
| 164 | Indication that a special tariff must be used in the | ||
| 165 | case of a re-expedition. | ||
| 166 | |||
| 167 | 38 Transport arrangement by the requester | ||
| 168 | The service requester has the responsibility of making | ||
| 169 | transport arrangement. | ||
| 170 | |||
| 171 | 39 Transport arrangement by the provider | ||
| 172 | The service provider has the responsibility of making | ||
| 173 | transport arrangement. | ||
| 174 | |||
| 175 | 40 Transport arrangement by the patient | ||
| 176 | The patient has the responsibility of making transport | ||
| 177 | arrangement. | ||
| 178 | |||
| 179 | |||
diff --git a/specification/references/D01B/simples/4078.txt b/specification/references/D01B/simples/4078.txt new file mode 100644 index 0000000..274dc43 --- /dev/null +++ b/specification/references/D01B/simples/4078.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 4078 Handling instruction description [B] | ||
| 3 | |||
| 4 | Desc: Free form description of a handling instruction. | ||
| 5 | |||
| 6 | Repr: an..70 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/4079.txt b/specification/references/D01B/simples/4079.txt new file mode 100644 index 0000000..11112db --- /dev/null +++ b/specification/references/D01B/simples/4079.txt | |||
| @@ -0,0 +1,17 @@ | |||
| 1 | |||
| 2 | 4079 Handling instruction description code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying a handling instruction. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Heat sensitive | ||
| 9 | The object is heat sensitive. | ||
| 10 | |||
| 11 | 2 Store in dry environment | ||
| 12 | The object must be stored in dry environment. | ||
| 13 | |||
| 14 | 3 Stacked | ||
| 15 | The identified item is, or can be stacked. | ||
| 16 | |||
| 17 | |||
diff --git a/specification/references/D01B/simples/4215.txt b/specification/references/D01B/simples/4215.txt new file mode 100644 index 0000000..7b2a9d9 --- /dev/null +++ b/specification/references/D01B/simples/4215.txt | |||
| @@ -0,0 +1,125 @@ | |||
| 1 | |||
| 2 | 4215 Transport charges payment method code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the payment method for transport | ||
| 5 | charges. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | A Account | ||
| 10 | The charges are to be charged to an account. | ||
| 11 | |||
| 12 | AA Cash on delivery service charge paid by consignor | ||
| 13 | An indication that the consignor is responsible for the | ||
| 14 | payment of the cash on delivery service charge. | ||
| 15 | |||
| 16 | AB Cash on delivery service charge paid by consignee | ||
| 17 | An indication that the consignee is responsible for the | ||
| 18 | payment of the cash on delivery service charge. | ||
| 19 | |||
| 20 | AC Insurance costs paid by consignor | ||
| 21 | An indication that the consignor is responsible for the | ||
| 22 | payment of the insurance costs. | ||
| 23 | |||
| 24 | AD Insurance costs paid by consignee | ||
| 25 | An indication that the consignee is responsible for the | ||
| 26 | payment of the insurance costs. | ||
| 27 | |||
| 28 | CA Advance collect | ||
| 29 | The amount of freight or other charge on a shipment | ||
| 30 | advanced by one transportation line to another or to the | ||
| 31 | shipper, to be collected from consignee. | ||
| 32 | |||
| 33 | CC Collect | ||
| 34 | A shipment on which freight charges will be paid by | ||
| 35 | consignee. | ||
| 36 | |||
| 37 | CF Collect, freight credited to payment customer | ||
| 38 | The freight is collect but has been paid by the shipper | ||
| 39 | and will be credited to that party. | ||
| 40 | |||
| 41 | DF Defined by buyer and seller | ||
| 42 | The payment method for transport charges have been | ||
| 43 | defined by the buyer and seller. | ||
| 44 | |||
| 45 | FO FOB port of call | ||
| 46 | Title and control of goods pass to the buyer at port of | ||
| 47 | call. Responsibility for export taxes and cost of | ||
| 48 | documents for overseas shipments have not been | ||
| 49 | specified. | ||
| 50 | |||
| 51 | IC Information copy, no payment due | ||
| 52 | Transaction set has been provided for information only. | ||
| 53 | |||
| 54 | MX Mixed | ||
| 55 | The consignment is partially collect and partially | ||
| 56 | prepaid. | ||
| 57 | |||
| 58 | NC Service freight, no charge | ||
| 59 | The consignment is shipped on a service basis and there | ||
| 60 | is no freight charge. | ||
| 61 | |||
| 62 | NS Not specified | ||
| 63 | The payment method for transport charges have not been | ||
| 64 | specified. | ||
| 65 | |||
| 66 | PA Advance prepaid | ||
| 67 | Costs have been paid in advance. | ||
| 68 | |||
| 69 | PB Customer pick-up/backhaul | ||
| 70 | Buyer's private carriage picks up the goods as a return | ||
| 71 | load to the buyer's facility. | ||
| 72 | |||
| 73 | PC Prepaid but charged to customer | ||
| 74 | shipping charges have been paid in advance of shipment | ||
| 75 | but are charged back to consignee usually as line item | ||
| 76 | on invoice for the purchased goods. | ||
| 77 | |||
| 78 | PE Payable elsewhere | ||
| 79 | Place of payment not known at the begin of conveyance. | ||
| 80 | |||
| 81 | PO Prepaid only | ||
| 82 | Payment in advance of freight and/or other charges prior | ||
| 83 | to delivery of shipment at destination, usually by | ||
| 84 | shipper at point of origin. | ||
| 85 | |||
| 86 | PP Prepaid (by seller) | ||
| 87 | Seller of goods makes payment to carrier for freight | ||
| 88 | charges prior to shipment. | ||
| 89 | |||
| 90 | PU Pickup | ||
| 91 | Customer is responsible for payment of pickup charges at | ||
| 92 | shipping point. | ||
| 93 | |||
| 94 | RC Return container freight paid by customer | ||
| 95 | The freight for returning the container is paid by the | ||
| 96 | customer. | ||
| 97 | |||
| 98 | RF Return container freight free | ||
| 99 | There is no freight charge for returning the container. | ||
| 100 | |||
| 101 | RS Return container freight paid by supplier | ||
| 102 | The freight charge for returning the container is paid | ||
| 103 | by the supplier. | ||
| 104 | |||
| 105 | TP Third party pay | ||
| 106 | A third party, someone other than buyer or seller, is | ||
| 107 | identified as responsible for payment of shipping | ||
| 108 | charges. | ||
| 109 | |||
| 110 | WC Weight condition | ||
| 111 | The payment method for transport charges are due to the | ||
| 112 | weight. | ||
| 113 | |||
| 114 | WD Paid by supplier | ||
| 115 | Transport charges will be paid by the supplier. | ||
| 116 | |||
| 117 | WE Paid by buyer | ||
| 118 | Transport charges will be paid by the buyer. | ||
| 119 | |||
| 120 | ZZZ Mutually defined | ||
| 121 | A code assigned within a code list to be used on an | ||
| 122 | interim basis and as defined among trading partners | ||
| 123 | until a precise code can be assigned to the code list. | ||
| 124 | |||
| 125 | |||
diff --git a/specification/references/D01B/simples/4219.txt b/specification/references/D01B/simples/4219.txt new file mode 100644 index 0000000..f08197d --- /dev/null +++ b/specification/references/D01B/simples/4219.txt | |||
| @@ -0,0 +1,26 @@ | |||
| 1 | |||
| 2 | 4219 Transport service priority code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the priority of a transport service. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Express | ||
| 9 | Express treatment (if by rail, legal express regime for | ||
| 10 | parcels transport). | ||
| 11 | |||
| 12 | 2 High speed | ||
| 13 | Transport under legal international rail convention | ||
| 14 | (CIM) concluded between rail organizations and based on | ||
| 15 | fast routing and specified timetables. | ||
| 16 | |||
| 17 | 3 Normal speed | ||
| 18 | Transport under legal international rail convention | ||
| 19 | (CIM) concluded between rail organizations. | ||
| 20 | |||
| 21 | 4 Post service | ||
| 22 | Transport under conditions specified by UPU (Universal | ||
| 23 | Postal Union) and Rail organizations (parcels transport | ||
| 24 | only). | ||
| 25 | |||
| 26 | |||
diff --git a/specification/references/D01B/simples/4233.txt b/specification/references/D01B/simples/4233.txt new file mode 100644 index 0000000..8dc6fee --- /dev/null +++ b/specification/references/D01B/simples/4233.txt | |||
| @@ -0,0 +1,113 @@ | |||
| 1 | |||
| 2 | 4233 Marking instructions code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying instructions for marking. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Do not mark suppliers company name | ||
| 9 | Packaging should not be marked with supplier's company | ||
| 10 | name. | ||
| 11 | |||
| 12 | 2 Mark customers company name | ||
| 13 | Packaging should be marked with customer's company name. | ||
| 14 | |||
| 15 | 3 Mark customers references | ||
| 16 | Packaging should be marked with customer's references. | ||
| 17 | |||
| 18 | 4 Mark additionally customers article description | ||
| 19 | Packaging should also be marked with customer's article | ||
| 20 | description. | ||
| 21 | |||
| 22 | 5 Mark exclusively customers article description | ||
| 23 | Packaging should be marked with customer's article | ||
| 24 | description only. | ||
| 25 | |||
| 26 | 6 Mark packages dimensions | ||
| 27 | Packaging should be marked with package's dimensions. | ||
| 28 | |||
| 29 | 7 Mark net weight | ||
| 30 | Packaging should be marked with net weight. | ||
| 31 | |||
| 32 | 8 Mark gross weight | ||
| 33 | Packaging should be marked with gross weight. | ||
| 34 | |||
| 35 | 9 Mark tare weight | ||
| 36 | Packaging should be marked with tare weight. | ||
| 37 | |||
| 38 | 10 Mark batch number | ||
| 39 | Packaging should be marked with batch number. | ||
| 40 | |||
| 41 | 11 Mark article number customer | ||
| 42 | Packaging should be marked with customer's article | ||
| 43 | number. | ||
| 44 | |||
| 45 | 12 Mark running number of packages | ||
| 46 | Packaging should be marked with the running number of | ||
| 47 | packages. | ||
| 48 | |||
| 49 | 13 Mark date of production | ||
| 50 | Packaging should be marked with the date of production. | ||
| 51 | |||
| 52 | 14 Mark expiry date | ||
| 53 | Packaging should be marked with the expiry date. | ||
| 54 | |||
| 55 | 15 Mark supplier number | ||
| 56 | Packaging should be marked with the supplier number. | ||
| 57 | |||
| 58 | 16 Buyer's instructions | ||
| 59 | Markings as specified by the buyer. | ||
| 60 | |||
| 61 | 17 Seller's instructions | ||
| 62 | Markings as specified by the seller. | ||
| 63 | |||
| 64 | 18 Carrier's instructions | ||
| 65 | Markings as specified by carrier. | ||
| 66 | |||
| 67 | 19 Legal requirements | ||
| 68 | Markings as specified by law. | ||
| 69 | |||
| 70 | 20 Industry instructions | ||
| 71 | Markings as specified by industry. | ||
| 72 | |||
| 73 | 21 Line item only | ||
| 74 | Exclusive reference markings for this line. | ||
| 75 | |||
| 76 | 22 Pre-marked by buyer | ||
| 77 | Packaging should be pre-marked by buyer. | ||
| 78 | |||
| 79 | 23 Entire shipment | ||
| 80 | Markings refer to the entire shipment. | ||
| 81 | |||
| 82 | 24 Shipper assigned | ||
| 83 | Markings to identify a shipment, package or carton as | ||
| 84 | assigned by shipper. | ||
| 85 | |||
| 86 | 25 Shipper assigned roll number | ||
| 87 | Markings to identify a roll as assigned by the shipper. | ||
| 88 | |||
| 89 | 26 Shipper assigned skid number | ||
| 90 | Markings used to identify a skid as assigned by shipper. | ||
| 91 | |||
| 92 | 27 Uniform Code Council (UCC) format | ||
| 93 | Markings according to UCC format are required. System of | ||
| 94 | coding products where by each item/multipack case type | ||
| 95 | is uniquely identified. A unique manufacturer Id is | ||
| 96 | assigned by the UCC. | ||
| 97 | |||
| 98 | 28 Mark free text | ||
| 99 | Packaging should be marked with free text. | ||
| 100 | |||
| 101 | 29 Mark case number | ||
| 102 | Case numbers to be used for marking. | ||
| 103 | |||
| 104 | 30 Mark serial shipping container code | ||
| 105 | Requests the marking of the serial shipping container | ||
| 106 | code to the transport container or packaging. | ||
| 107 | |||
| 108 | ZZZ Mutually defined | ||
| 109 | A code assigned within a code list to be used on an | ||
| 110 | interim basis and as defined among trading partners | ||
| 111 | until a precise code can be assigned to the code list. | ||
| 112 | |||
| 113 | |||
diff --git a/specification/references/D01B/simples/4237.txt b/specification/references/D01B/simples/4237.txt new file mode 100644 index 0000000..f7af37e --- /dev/null +++ b/specification/references/D01B/simples/4237.txt | |||
| @@ -0,0 +1,24 @@ | |||
| 1 | |||
| 2 | 4237 Payment arrangement code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the arrangements for a payment. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | A Payable elsewhere | ||
| 9 | Responsibility for payment of transport charges unknown | ||
| 10 | at time of departure. | ||
| 11 | |||
| 12 | B Third party to pay | ||
| 13 | A third party to pay the freight bill is known at the | ||
| 14 | time of shipment. | ||
| 15 | |||
| 16 | C Collect | ||
| 17 | Charges are (to be) collected from the consignee at the | ||
| 18 | destination. | ||
| 19 | |||
| 20 | P Prepaid | ||
| 21 | Charges are (to be) prepaid before the transport | ||
| 22 | actually leaves. | ||
| 23 | |||
| 24 | |||
diff --git a/specification/references/D01B/simples/4343.txt b/specification/references/D01B/simples/4343.txt new file mode 100644 index 0000000..fb67870 --- /dev/null +++ b/specification/references/D01B/simples/4343.txt | |||
| @@ -0,0 +1,99 @@ | |||
| 1 | |||
| 2 | * 4343 Response type code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the type of acknowledgment required or | ||
| 5 | transmitted. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | AA Debit advice | ||
| 10 | Receiver of the payment message needs to return a debit | ||
| 11 | advice in response to the payment message. | ||
| 12 | |||
| 13 | AB Message acknowledgement | ||
| 14 | Indicates that an acknowledgement relating to receipt of | ||
| 15 | message is required. | ||
| 16 | |||
| 17 | AC Acknowledge - with detail and change | ||
| 18 | Acknowledge complete including changes. | ||
| 19 | |||
| 20 | AD Acknowledge - with detail, no change | ||
| 21 | Acknowledge complete without changes. | ||
| 22 | |||
| 23 | AE Debit advice for each transaction | ||
| 24 | A debit advice is requested for each transaction in the | ||
| 25 | message. | ||
| 26 | |||
| 27 | AF Debit advice/message acknowledgement | ||
| 28 | The sender wishes to receive both a Debit Advice and an | ||
| 29 | acknowledgement of receipt for a payment message. | ||
| 30 | |||
| 31 | AG Authentication | ||
| 32 | Authentication, by a party, of a document established | ||
| 33 | for him by another party. | ||
| 34 | |||
| 35 | AH Debit advice/message acknowledgement for each transaction | ||
| 36 | A debit advice and message acknowledgement are requested | ||
| 37 | for each transaction in the message. | ||
| 38 | |||
| 39 | AI Acknowledge only changes | ||
| 40 | Acknowledgement of changes only is required. | ||
| 41 | |||
| 42 | AJ Pending | ||
| 43 | Indication that the referenced offer or transaction | ||
| 44 | (e.g. cargo booking or quotation request) is being dealt | ||
| 45 | with. | ||
| 46 | |||
| 47 | AP Accepted | ||
| 48 | Indication that the referenced offer or transaction | ||
| 49 | (e.g., cargo booking or quotation request) has been | ||
| 50 | accepted. | ||
| 51 | |||
| 52 | AQ Response expected | ||
| 53 | The sender of the message expects a response. | ||
| 54 | |||
| 55 | AR Direct documentary credit collection | ||
| 56 | Documentary credit collection forwarded directly. | ||
| 57 | |||
| 58 | AS Credit advice and message acknowledgement | ||
| 59 | The receiver of the message is to acknowledge receipt of | ||
| 60 | the message and sent a credit advice for each credit. | ||
| 61 | |||
| 62 | CA Conditionally accepted | ||
| 63 | Indication that the referenced offer or transaction | ||
| 64 | (e.g., cargo booking or quotation request) has been | ||
| 65 | accepted under conditions indicated in this message. | ||
| 66 | |||
| 67 | CO Confirmation of measurements | ||
| 68 | Indication that the message contains the physical | ||
| 69 | measurements on which the charges will be based. | ||
| 70 | |||
| 71 | NA No acknowledgement needed | ||
| 72 | Specifies that no acknowledgement is needed in response | ||
| 73 | to this message. | ||
| 74 | |||
| 75 | RE Rejected | ||
| 76 | Indication that the referenced offer or transaction | ||
| 77 | (e.g., cargo booking or quotation request) is not | ||
| 78 | accepted. | ||
| 79 | |||
| 80 | UR Credit advice | ||
| 81 | The message recipient is to send a credit advice in | ||
| 82 | response to the message. | ||
| 83 | |||
| 84 | US Acknowledgement when error | ||
| 85 | An acknowledgement is requested when an error occurred. | ||
| 86 | |||
| 87 | + UT Acknowledgment due to error | ||
| 88 | An acknowledgment is sent because an error was | ||
| 89 | identified in the received message. | ||
| 90 | |||
| 91 | + UU Alternate date | ||
| 92 | The solution proposed in the response applies to another | ||
| 93 | date than the one requested. | ||
| 94 | |||
| 95 | + UV Alternate service | ||
| 96 | The solution proposed in the response applies to another | ||
| 97 | service than the one requested. | ||
| 98 | |||
| 99 | |||
diff --git a/specification/references/D01B/simples/4347.txt b/specification/references/D01B/simples/4347.txt new file mode 100644 index 0000000..a4ca9d3 --- /dev/null +++ b/specification/references/D01B/simples/4347.txt | |||
| @@ -0,0 +1,52 @@ | |||
| 1 | |||
| 2 | 4347 Product identifier code qualifier [B] | ||
| 3 | |||
| 4 | Desc: Code qualifying the product identifier. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Additional identification | ||
| 9 | Information which specifies and qualifies product | ||
| 10 | identifications. | ||
| 11 | |||
| 12 | 2 Identification for potential substitution | ||
| 13 | The item number describes the potential substitute | ||
| 14 | product. | ||
| 15 | |||
| 16 | 3 Substituted by | ||
| 17 | The given item number is the number of the product that | ||
| 18 | substitutes another one. | ||
| 19 | |||
| 20 | 4 Substituted for | ||
| 21 | The given item number is the number of the original | ||
| 22 | product substituted by another. | ||
| 23 | |||
| 24 | 5 Product identification | ||
| 25 | The item number is for product identification. | ||
| 26 | |||
| 27 | 6 Successor product id | ||
| 28 | Product id of the product that will follow the one | ||
| 29 | currently in production/trade. | ||
| 30 | |||
| 31 | 7 Predecessor product id | ||
| 32 | Product id of the predecessor of the product currently | ||
| 33 | in production/trade. | ||
| 34 | |||
| 35 | 8 Expired/out of production | ||
| 36 | The given item number is the expired item number of the | ||
| 37 | product. It has been replaced. | ||
| 38 | |||
| 39 | 9 Deletion of secondary identification | ||
| 40 | Code indicating the deletion of a secondary | ||
| 41 | identification. | ||
| 42 | |||
| 43 | 10 Defective part's identification | ||
| 44 | Identification of a defective part. | ||
| 45 | |||
| 46 | 11 Repaired part's identification | ||
| 47 | Identification of a repaired part. | ||
| 48 | |||
| 49 | 12 Alternate product identification | ||
| 50 | Alternate number to identify the product. | ||
| 51 | |||
| 52 | |||
diff --git a/specification/references/D01B/simples/4404.txt b/specification/references/D01B/simples/4404.txt new file mode 100644 index 0000000..ca81674 --- /dev/null +++ b/specification/references/D01B/simples/4404.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 4404 Status description [B] | ||
| 3 | |||
| 4 | Desc: Free form description of a status. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/4405.txt b/specification/references/D01B/simples/4405.txt new file mode 100644 index 0000000..0b2677d --- /dev/null +++ b/specification/references/D01B/simples/4405.txt | |||
| @@ -0,0 +1,374 @@ | |||
| 1 | |||
| 2 | * 4405 Status description code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying a status. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 To be done | ||
| 9 | Remark that the requested service in the order remains | ||
| 10 | outstanding. | ||
| 11 | |||
| 12 | 2 Done | ||
| 13 | The instruction has been completed. | ||
| 14 | |||
| 15 | 3 Passed on | ||
| 16 | The information has been passed on. | ||
| 17 | |||
| 18 | 4 Final | ||
| 19 | The amount has the status of finality. | ||
| 20 | |||
| 21 | 5 Subject to final payment | ||
| 22 | The amount is subject to finality. | ||
| 23 | |||
| 24 | 6 Minimum | ||
| 25 | The amount quoted is a minimum tariff. | ||
| 26 | |||
| 27 | 7 Fixed | ||
| 28 | The amount quoted is a fixed tariff. | ||
| 29 | |||
| 30 | 8 Maximum | ||
| 31 | The amount quoted is a maximum tariff. | ||
| 32 | |||
| 33 | 9 Information | ||
| 34 | The amount is quoted for information only, it is not | ||
| 35 | part of the charges to be deducted or added. | ||
| 36 | |||
| 37 | 10 0 day available | ||
| 38 | The amount is available today. | ||
| 39 | |||
| 40 | 11 1 day available | ||
| 41 | The amount is available on the next banking office day | ||
| 42 | after the booking date. | ||
| 43 | |||
| 44 | 12 2 days available | ||
| 45 | The amount is available on the second banking office day | ||
| 46 | after the booking date. | ||
| 47 | |||
| 48 | 13 3 days available | ||
| 49 | The amount available on the third banking office day | ||
| 50 | after the booking date. | ||
| 51 | |||
| 52 | 14 Uncollected funds | ||
| 53 | Funds not collected by beneficiary. | ||
| 54 | |||
| 55 | 15 Nil | ||
| 56 | The amount or quantity is zero. | ||
| 57 | |||
| 58 | 16 None advised | ||
| 59 | No status or condition has been advised. | ||
| 60 | |||
| 61 | 17 Requested | ||
| 62 | A status or condition has been requested. | ||
| 63 | |||
| 64 | 18 Free of charge | ||
| 65 | No charge is to be made. | ||
| 66 | |||
| 67 | 19 Rounded | ||
| 68 | The quantity has been the subject of a rounding | ||
| 69 | operation. | ||
| 70 | |||
| 71 | 20 Permanent | ||
| 72 | Self-explanatory. | ||
| 73 | |||
| 74 | 21 Temporary | ||
| 75 | Self-explanatory. | ||
| 76 | |||
| 77 | 22 Subject to agreed condition | ||
| 78 | Subject to agreed condition. | ||
| 79 | |||
| 80 | 23 Added | ||
| 81 | In addition to. | ||
| 82 | |||
| 83 | 24 Deducted | ||
| 84 | A deduction from. | ||
| 85 | |||
| 86 | 25 Included | ||
| 87 | Is included in. | ||
| 88 | |||
| 89 | 26 Subject to clearing | ||
| 90 | Clearing operations are to be applied. | ||
| 91 | |||
| 92 | 27 Subject to bilaterally agreed condition | ||
| 93 | Bilaterally agreed conditions are to be applied. | ||
| 94 | |||
| 95 | 28 Transaction expected to be executed | ||
| 96 | The transaction is expected to be executed. | ||
| 97 | |||
| 98 | 29 Debit | ||
| 99 | The object has a status of debit. | ||
| 100 | |||
| 101 | 30 Credit | ||
| 102 | The object has a status of credit. | ||
| 103 | |||
| 104 | 31 Positive debit | ||
| 105 | The object has a status of positive debit. | ||
| 106 | |||
| 107 | 32 Negative debit | ||
| 108 | The object has a status of negative debit. | ||
| 109 | |||
| 110 | 33 Positive credit | ||
| 111 | The object has a status of positive credit. | ||
| 112 | |||
| 113 | 34 Negative credit | ||
| 114 | The object has a status of negative credit. | ||
| 115 | |||
| 116 | 35 Started | ||
| 117 | To specify an event has started. | ||
| 118 | |||
| 119 | 36 Revised | ||
| 120 | To indicate a revision has been made. | ||
| 121 | |||
| 122 | 37 Stolen | ||
| 123 | A consignment or goods have been stolen. | ||
| 124 | |||
| 125 | 38 Assigned | ||
| 126 | A value has been assigned to an item. | ||
| 127 | |||
| 128 | 39 Approved | ||
| 129 | Approval has been given. | ||
| 130 | |||
| 131 | 40 Withdrawn | ||
| 132 | Item is withdrawn. | ||
| 133 | |||
| 134 | 41 Rejected | ||
| 135 | Item is rejected. | ||
| 136 | |||
| 137 | 42 Approval pending | ||
| 138 | Approval is pending. | ||
| 139 | |||
| 140 | 43 Postponed | ||
| 141 | Further action is delayed. | ||
| 142 | |||
| 143 | 44 Replaced | ||
| 144 | Item has been replaced. | ||
| 145 | |||
| 146 | 45 No status | ||
| 147 | There is no status information to report. | ||
| 148 | |||
| 149 | 46 Does not exist | ||
| 150 | Non existent. | ||
| 151 | |||
| 152 | 47 Draft version | ||
| 153 | A preliminary version. | ||
| 154 | |||
| 155 | 48 Live version | ||
| 156 | A version with a live status. | ||
| 157 | |||
| 158 | 49 Expired version | ||
| 159 | A version which no longer has a live status. | ||
| 160 | |||
| 161 | 50 Part-time | ||
| 162 | Using only part of the available time. | ||
| 163 | |||
| 164 | 51 Full-time | ||
| 165 | Using the whole of the available time. | ||
| 166 | |||
| 167 | 52 Not a student | ||
| 168 | Not enrolled in an educational program. | ||
| 169 | |||
| 170 | 53 To be extracted | ||
| 171 | To be removed. | ||
| 172 | |||
| 173 | 54 Impacted tooth | ||
| 174 | Tooth wedged between another tooth and the jaw. | ||
| 175 | |||
| 176 | 55 Extracted | ||
| 177 | Removed. | ||
| 178 | |||
| 179 | 56 Estimated | ||
| 180 | The value is estimated. | ||
| 181 | |||
| 182 | 57 Undefined incident | ||
| 183 | An undefined incident has occurred. | ||
| 184 | |||
| 185 | 58 Quantity error | ||
| 186 | The quantity is an error. | ||
| 187 | |||
| 188 | 59 Monetary amount error | ||
| 189 | The monetary amount is an error. | ||
| 190 | |||
| 191 | 60 Product not ordered | ||
| 192 | The product was not ordered. | ||
| 193 | |||
| 194 | 61 Uncertain | ||
| 195 | The value is uncertain. | ||
| 196 | |||
| 197 | 62 Significant | ||
| 198 | Noteworthy. | ||
| 199 | |||
| 200 | 63 Not accepted | ||
| 201 | The item has not been accepted. | ||
| 202 | |||
| 203 | 64 Order or request cancelled | ||
| 204 | The referenced order or request has been cancelled. | ||
| 205 | |||
| 206 | 65 Negative | ||
| 207 | Negative status. | ||
| 208 | |||
| 209 | 66 Unsigned amount | ||
| 210 | The status of the amount is unsigned. | ||
| 211 | |||
| 212 | 67 Preliminary | ||
| 213 | Preparatory to. | ||
| 214 | |||
| 215 | 68 Split | ||
| 216 | Divided into parts. | ||
| 217 | |||
| 218 | 69 Recommended | ||
| 219 | The object is favoured in preference to other | ||
| 220 | alternatives. | ||
| 221 | |||
| 222 | 70 Issued | ||
| 223 | Has been given out. | ||
| 224 | |||
| 225 | 71 Available for ordering | ||
| 226 | Goods are available for ordering. | ||
| 227 | |||
| 228 | 72 Not available for ordering | ||
| 229 | Goods are not available for ordering. | ||
| 230 | |||
| 231 | 73 Confirmed | ||
| 232 | Officially acknowledged. | ||
| 233 | |||
| 234 | 74 Expiry date exceeded | ||
| 235 | The expiry date has been exceeded. | ||
| 236 | |||
| 237 | 75 Prescribed | ||
| 238 | Advised the use of. | ||
| 239 | |||
| 240 | 76 All published issues since subscription start | ||
| 241 | Applies to all published issues since subscription | ||
| 242 | start. | ||
| 243 | |||
| 244 | 77 All published issues since issue specified in claim | ||
| 245 | Applies to all published issues since issue specified in | ||
| 246 | claim. | ||
| 247 | |||
| 248 | 78 All published issues from and including issue specified in | ||
| 249 | claim | ||
| 250 | Applies to all published issues from and including issue | ||
| 251 | specified in claim. | ||
| 252 | |||
| 253 | 79 Specified published issue only | ||
| 254 | Applies to specified published issue only. | ||
| 255 | |||
| 256 | 80 Publication issue cancelled | ||
| 257 | Publication issue has been cancelled. | ||
| 258 | |||
| 259 | 81 Definitive | ||
| 260 | The status is definitive. | ||
| 261 | |||
| 262 | 82 Supplementary | ||
| 263 | An addition to something. | ||
| 264 | |||
| 265 | 83 Under legal appeal | ||
| 266 | An application to a court for a reconsideration of the | ||
| 267 | decision. | ||
| 268 | |||
| 269 | 84 Legally assigned | ||
| 270 | Transferred legally to another party. | ||
| 271 | |||
| 272 | 85 Updated | ||
| 273 | Brought up to date. | ||
| 274 | |||
| 275 | 86 Ratified | ||
| 276 | Made valid or binding by some formal or legal act. | ||
| 277 | |||
| 278 | 87 Under consideration | ||
| 279 | Being considered. | ||
| 280 | |||
| 281 | 88 Countersued | ||
| 282 | A response to institute legal proceedings in which an | ||
| 283 | entity has filed a law suit. | ||
| 284 | |||
| 285 | 89 Legal item dismissed | ||
| 286 | Refused further hearing to a legal matter. | ||
| 287 | |||
| 288 | 90 Disputed | ||
| 289 | Questioned validity. | ||
| 290 | |||
| 291 | 91 Enforced | ||
| 292 | Compelled observance. | ||
| 293 | |||
| 294 | 92 Legal documentation filed | ||
| 295 | Submitted a petition, document or application to the | ||
| 296 | appropriate authority. | ||
| 297 | |||
| 298 | 93 Judgement for defendant | ||
| 299 | A judgement for the defendant was rendered. | ||
| 300 | |||
| 301 | 94 Judgement for plaintiff | ||
| 302 | A judgement for the plaintiff was rendered. | ||
| 303 | |||
| 304 | 95 Unchanged | ||
| 305 | Unaltered. | ||
| 306 | |||
| 307 | 96 Legal documentation not filed | ||
| 308 | No petition, document or application was submitted to | ||
| 309 | the appropriate authority. | ||
| 310 | |||
| 311 | 97 Pending | ||
| 312 | Awaiting decision or settlement. | ||
| 313 | |||
| 314 | 98 Debt released | ||
| 315 | Released a debt. | ||
| 316 | |||
| 317 | 99 Law suit filed | ||
| 318 | A law suit was filed. | ||
| 319 | |||
| 320 | 100 Satisfied | ||
| 321 | Adequately met, fulfilled or complied with all | ||
| 322 | conditions. | ||
| 323 | |||
| 324 | 101 Set aside | ||
| 325 | Set aside by using one's authority. | ||
| 326 | |||
| 327 | 102 Settled | ||
| 328 | Concluded by mutual agreement. | ||
| 329 | |||
| 330 | 103 Settled out of court | ||
| 331 | The matter has been settled out of court. | ||
| 332 | |||
| 333 | 104 Stayed | ||
| 334 | A stopping of the proceedings. | ||
| 335 | |||
| 336 | 105 Terminated | ||
| 337 | Brought to an end. | ||
| 338 | |||
| 339 | 106 Arranged | ||
| 340 | Planned or provided for. | ||
| 341 | |||
| 342 | 107 Not arranged | ||
| 343 | Not planned or provided for. | ||
| 344 | |||
| 345 | 108 Instructed to start | ||
| 346 | Received instruction to start. | ||
| 347 | |||
| 348 | 109 Instructed to stop | ||
| 349 | Received instruction to stop. | ||
| 350 | |||
| 351 | 110 Stock quantity corrected | ||
| 352 | A difference in quantity between stocks has been | ||
| 353 | corrected. | ||
| 354 | |||
| 355 | 111 Inactive | ||
| 356 | Not in operation. | ||
| 357 | |||
| 358 | 112 Active | ||
| 359 | In operation. | ||
| 360 | |||
| 361 | + 113 Incomplete data | ||
| 362 | The data is incomplete. | ||
| 363 | |||
| 364 | + 114 Booked when overbooked | ||
| 365 | The booking has been made although there is no more | ||
| 366 | availability. | ||
| 367 | |||
| 368 | + 115 Provisional | ||
| 369 | The object is in a provisional status. | ||
| 370 | |||
| 371 | + 116 Ticketed | ||
| 372 | The ticket has been issued. | ||
| 373 | |||
| 374 | |||
diff --git a/specification/references/D01B/simples/4440.txt b/specification/references/D01B/simples/4440.txt new file mode 100644 index 0000000..154931f --- /dev/null +++ b/specification/references/D01B/simples/4440.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 4440 Free text value [C] | ||
| 3 | |||
| 4 | Desc: Free form text. | ||
| 5 | |||
| 6 | Repr: an..512 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/4441.txt b/specification/references/D01B/simples/4441.txt new file mode 100644 index 0000000..7e7cf36 --- /dev/null +++ b/specification/references/D01B/simples/4441.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 4441 Free text value code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying free form text. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/4447.txt b/specification/references/D01B/simples/4447.txt new file mode 100644 index 0000000..2d3bcdc --- /dev/null +++ b/specification/references/D01B/simples/4447.txt | |||
| @@ -0,0 +1,43 @@ | |||
| 1 | |||
| 2 | 4447 Free text format code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the format of free text. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Centre | ||
| 9 | The associated text is centred in the available space. | ||
| 10 | |||
| 11 | 2 Left | ||
| 12 | The associated text item is aligned flush left in the | ||
| 13 | available space. | ||
| 14 | |||
| 15 | 3 Right | ||
| 16 | The associated text is aligned flush right in the | ||
| 17 | available space. | ||
| 18 | |||
| 19 | 4 Justified | ||
| 20 | The associated text is justified in the available space. | ||
| 21 | |||
| 22 | 5 Preceded by one blank line | ||
| 23 | The text is to be preceded by one blank line. | ||
| 24 | |||
| 25 | 6 Preceded by two blank lines | ||
| 26 | The text is to be preceded by two blank lines. | ||
| 27 | |||
| 28 | 7 Preceded by three blank lines | ||
| 29 | The text is to be preceded by three blank lines. | ||
| 30 | |||
| 31 | 8 Continuation | ||
| 32 | The text is a continuation of preceding text. | ||
| 33 | |||
| 34 | 9 New page | ||
| 35 | The text is to begin on a new page. | ||
| 36 | |||
| 37 | 10 End text | ||
| 38 | The text is the final section of the preceding text. | ||
| 39 | |||
| 40 | 11 New line | ||
| 41 | The text is to begin a new line. | ||
| 42 | |||
| 43 | |||
diff --git a/specification/references/D01B/simples/4451.txt b/specification/references/D01B/simples/4451.txt new file mode 100644 index 0000000..53729d9 --- /dev/null +++ b/specification/references/D01B/simples/4451.txt | |||
| @@ -0,0 +1,1232 @@ | |||
| 1 | |||
| 2 | * 4451 Text subject code qualifier [C] | ||
| 3 | |||
| 4 | Desc: Code qualifying the subject of the text. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AAA Goods description | ||
| 9 | [7002] Plain language description of the nature of the | ||
| 10 | goods sufficient to identify them at the level required | ||
| 11 | for banking, Customs, statistical or transport purposes, | ||
| 12 | avoiding unnecessary detail (Generic term). | ||
| 13 | |||
| 14 | AAB Terms of payments | ||
| 15 | [4276] Conditions of payment between the parties to a | ||
| 16 | transaction (generic term). | ||
| 17 | |||
| 18 | AAC Dangerous goods additional information | ||
| 19 | Additional information concerning dangerous goods. | ||
| 20 | |||
| 21 | AAD Dangerous goods, technical name | ||
| 22 | Proper shipping name, supplemented as necessary with the | ||
| 23 | correct technical name, by which a dangerous substance | ||
| 24 | or article may be correctly identified or which is | ||
| 25 | sufficiently informative to permit identification by | ||
| 26 | reference to generally available literature. | ||
| 27 | |||
| 28 | AAE Acknowledgement description | ||
| 29 | The content of an acknowledgement. | ||
| 30 | |||
| 31 | AAF Rate additional information | ||
| 32 | Specific details applying to rates. | ||
| 33 | |||
| 34 | AAG Party instructions | ||
| 35 | Indicates that the segment contains instructions to be | ||
| 36 | passed on to the identified party. | ||
| 37 | |||
| 38 | AAH Customs information | ||
| 39 | [4034] Information entered by Customs on the CIM. | ||
| 40 | |||
| 41 | AAI General information | ||
| 42 | The text contains general information. | ||
| 43 | |||
| 44 | AAJ Additional conditions of sale/purchase | ||
| 45 | Additional conditions specific to this order or project. | ||
| 46 | |||
| 47 | AAK Price conditions | ||
| 48 | Information on the price conditions that are expected or | ||
| 49 | given. | ||
| 50 | |||
| 51 | AAL Goods dimensions in characters | ||
| 52 | Expression of a number in characters as length of ten | ||
| 53 | meters. | ||
| 54 | |||
| 55 | AAM Equipment re-usage restrictions | ||
| 56 | Technical or commercial reasons why a piece of equipment | ||
| 57 | may not be re-used after the current transport | ||
| 58 | terminates. | ||
| 59 | |||
| 60 | AAN Handling restriction | ||
| 61 | Restrictions in handling depending on the technical | ||
| 62 | characteristics of the piece of equipment or on the | ||
| 63 | nature of the goods. | ||
| 64 | |||
| 65 | AAO Error description (free text) | ||
| 66 | Error described by a free text. | ||
| 67 | |||
| 68 | AAP Response (free text) | ||
| 69 | Free text of the response to a communication. | ||
| 70 | |||
| 71 | AAQ Package content's description | ||
| 72 | A description of the contents of a package. | ||
| 73 | |||
| 74 | AAR Terms of delivery | ||
| 75 | (4053) Free text of the non Incoterms terms of delivery. | ||
| 76 | For Incoterms, use: 4053. | ||
| 77 | |||
| 78 | AAS Bill of lading remarks | ||
| 79 | The remarks printed or to be printed on a bill of | ||
| 80 | lading. | ||
| 81 | |||
| 82 | AAT Mode of settlement information | ||
| 83 | Free text information on an IATA Air Waybill to indicate | ||
| 84 | means by which account is to be settled. | ||
| 85 | |||
| 86 | AAU Consignment invoice information | ||
| 87 | Information pertaining to the invoice covering the | ||
| 88 | consignment. | ||
| 89 | |||
| 90 | AAV Clearance invoice information | ||
| 91 | Information pertaining to the invoice covering clearance | ||
| 92 | of the cargo. | ||
| 93 | |||
| 94 | AAW Letter of credit information | ||
| 95 | Information pertaining to the letter of credit. | ||
| 96 | |||
| 97 | AAX License information | ||
| 98 | Information pertaining to a license. | ||
| 99 | |||
| 100 | AAY Certification statements | ||
| 101 | The text contains certification statements. | ||
| 102 | |||
| 103 | AAZ Additional export information | ||
| 104 | The text contains additional export information. | ||
| 105 | |||
| 106 | ABA Tariff statements | ||
| 107 | Description of parameters relating to a tariff. | ||
| 108 | |||
| 109 | ABB Medical history | ||
| 110 | Historical details of a patients medical events. | ||
| 111 | |||
| 112 | ABC Conditions of sale or purchase | ||
| 113 | Additional information regarding terms and conditions | ||
| 114 | which apply to the transaction. | ||
| 115 | |||
| 116 | ABD Nature of transaction | ||
| 117 | An indication for customs of the type of contract under | ||
| 118 | which goods are supplied. | ||
| 119 | |||
| 120 | ABE Additional terms and/or conditions (documentary credit) | ||
| 121 | Additional terms and/or conditions to the documentary | ||
| 122 | credit. | ||
| 123 | |||
| 124 | ABF Instructions or information about standby documentary | ||
| 125 | credit | ||
| 126 | Instruction or information about a standby documentary | ||
| 127 | credit. | ||
| 128 | |||
| 129 | ABG Instructions or information about partial shipment(s) | ||
| 130 | Instructions or information about partial shipment(s). | ||
| 131 | |||
| 132 | ABH Instructions or information about transhipment(s) | ||
| 133 | Instructions or information about transhipment(s). | ||
| 134 | |||
| 135 | ABI Additional handling instructions documentary credit | ||
| 136 | Additional handling instructions for a documentary | ||
| 137 | credit. | ||
| 138 | |||
| 139 | ABJ Domestic routing information | ||
| 140 | Information regarding the domestic routing. | ||
| 141 | |||
| 142 | ABK Chargeable category of equipment | ||
| 143 | Equipment types are coded by category for financial | ||
| 144 | purposes. | ||
| 145 | |||
| 146 | ABL Government information | ||
| 147 | Information pertaining to government. | ||
| 148 | |||
| 149 | ABM Onward routing information | ||
| 150 | Self explanatory. | ||
| 151 | |||
| 152 | ABN Accounting information | ||
| 153 | Self explanatory. | ||
| 154 | |||
| 155 | ABO Discrepancy information | ||
| 156 | Free text or coded information to indicate a specific | ||
| 157 | discrepancy. | ||
| 158 | |||
| 159 | ABP Confirmation instructions | ||
| 160 | Documentary credit confirmation instructions. | ||
| 161 | |||
| 162 | ABQ Method of issuance | ||
| 163 | Method of issuance of documentary credit. | ||
| 164 | |||
| 165 | ABR Documents delivery instructions | ||
| 166 | Delivery instructions for documents required under a | ||
| 167 | documentary credit. | ||
| 168 | |||
| 169 | ABS Additional conditions | ||
| 170 | Additional conditions to the issuance of a documentary | ||
| 171 | credit. | ||
| 172 | |||
| 173 | ABT Information/instructions about additional amounts covered | ||
| 174 | Additional amounts information/instruction. | ||
| 175 | |||
| 176 | ABU Deferred payment termed additional | ||
| 177 | Additional terms concerning deferred payment. | ||
| 178 | |||
| 179 | ABV Acceptance terms additional | ||
| 180 | Additional terms concerning acceptance. | ||
| 181 | |||
| 182 | ABW Negotiation terms additional | ||
| 183 | Additional terms concerning negotiation. | ||
| 184 | |||
| 185 | ABX Document name and documentary requirements | ||
| 186 | Document name and documentary requirements. | ||
| 187 | |||
| 188 | X ABY Regulatory information | ||
| 189 | The free text contains information for regulatory | ||
| 190 | authority. | ||
| 191 | |||
| 192 | Note: | ||
| 193 | 1. This code value will be removed effective with | ||
| 194 | directory D.02B. | ||
| 195 | |||
| 196 | ABZ Instructions/information about revolving documentary credit | ||
| 197 | Instructions/information about a revolving documentary | ||
| 198 | credit. | ||
| 199 | |||
| 200 | ACA Documentary requirements | ||
| 201 | Specification of the documentary requirements. | ||
| 202 | |||
| 203 | ACB Additional information | ||
| 204 | The text contains additional information. | ||
| 205 | |||
| 206 | ACC Factor assignment clause | ||
| 207 | Assignment based on an agreement between seller and | ||
| 208 | factor. | ||
| 209 | |||
| 210 | ACD Reason | ||
| 211 | Reason for a request or response. | ||
| 212 | |||
| 213 | ACE Dispute | ||
| 214 | A notice, usually from buyer to seller, that something | ||
| 215 | was found wrong with goods delivered or the services | ||
| 216 | rendered, or with the related invoice. | ||
| 217 | |||
| 218 | ACF Additional attribute information | ||
| 219 | The text refers to information about an additional | ||
| 220 | attribute not otherwise specified. | ||
| 221 | |||
| 222 | ACG Absence declaration | ||
| 223 | A declaration on the reason of the absence. | ||
| 224 | |||
| 225 | ACH Aggregation statement | ||
| 226 | A statement on the way a specific variable or set of | ||
| 227 | variables has been aggregated. | ||
| 228 | |||
| 229 | ACI Compilation statement | ||
| 230 | A statement on the compilation status of an array or | ||
| 231 | other set of figures or calculations. | ||
| 232 | |||
| 233 | ACJ Definitional exception | ||
| 234 | An exception to the agreed definition of a term, | ||
| 235 | concept, formula or other object. | ||
| 236 | |||
| 237 | ACK Privacy statement | ||
| 238 | A statement on the privacy or confidential nature of an | ||
| 239 | object. | ||
| 240 | |||
| 241 | ACL Quality statement | ||
| 242 | A statement on the quality of an object. | ||
| 243 | |||
| 244 | ACM Statistical description | ||
| 245 | The description of a statistical object such as a value | ||
| 246 | list, concept, or structure definition. | ||
| 247 | |||
| 248 | ACN Statistical definition | ||
| 249 | The definition of a statistical object such as a value | ||
| 250 | list, concept, or structure definition. | ||
| 251 | |||
| 252 | ACO Statistical name | ||
| 253 | The name of a statistical object such as a value list, | ||
| 254 | concept or structure definition. | ||
| 255 | |||
| 256 | ACP Statistical title | ||
| 257 | The title of a statistical object such as a value list, | ||
| 258 | concept, or structure definition. | ||
| 259 | |||
| 260 | ACQ Off-dimension information | ||
| 261 | Information relating to differences between the actual | ||
| 262 | transport dimensions and the normally applicable | ||
| 263 | dimensions. | ||
| 264 | |||
| 265 | ACR Unexpected stops information | ||
| 266 | Information relating to unexpected stops during a | ||
| 267 | conveyance. | ||
| 268 | |||
| 269 | ACS Principles | ||
| 270 | Text subject is principles section of the UN/EDIFACT | ||
| 271 | rules for presentation of standardized message and | ||
| 272 | directories documentation. | ||
| 273 | |||
| 274 | ACT Terms and definition | ||
| 275 | Text subject is terms and definition section of the | ||
| 276 | UN/EDIFACT rules for presentation of standardized | ||
| 277 | message and directories documentation. | ||
| 278 | |||
| 279 | ACU Segment name | ||
| 280 | Text subject is segment name. | ||
| 281 | |||
| 282 | ACV Simple data element name | ||
| 283 | Text subject is name of simple data element. | ||
| 284 | |||
| 285 | ACW Scope | ||
| 286 | Text subject is scope section of the UN/EDIFACT rules | ||
| 287 | for presentation of standardized message and directories | ||
| 288 | documentation. | ||
| 289 | |||
| 290 | ACX Message type name | ||
| 291 | Text subject is name of message type. | ||
| 292 | |||
| 293 | ACY Introduction | ||
| 294 | Text subject is introduction section of the UN/EDIFACT | ||
| 295 | rules for presentation of standardized message and | ||
| 296 | directories documentation. | ||
| 297 | |||
| 298 | ACZ Glossary | ||
| 299 | Text subject is glossary section of the UN/EDIFACT rules | ||
| 300 | for presentation of standardized message and directories | ||
| 301 | documentation. | ||
| 302 | |||
| 303 | ADA Functional definition | ||
| 304 | Text subject is functional definition section of the | ||
| 305 | UN/EDIFACT rules for presentation of standardized | ||
| 306 | message and directories documentation. | ||
| 307 | |||
| 308 | ADB Examples | ||
| 309 | Text subject is examples as given in the example(s) | ||
| 310 | section of the UN/EDIFACT rules for presentation of | ||
| 311 | standardized message and directories documentation. | ||
| 312 | |||
| 313 | ADC Cover page | ||
| 314 | Text subject is cover page of the UN/EDIFACT rules for | ||
| 315 | presentation of standardized message and directories | ||
| 316 | documentation. | ||
| 317 | |||
| 318 | ADD Dependency (syntax) notes | ||
| 319 | Denotes that the associated text is a dependency | ||
| 320 | (syntax) note. | ||
| 321 | |||
| 322 | ADE Code value name | ||
| 323 | Text subject is name of code value. | ||
| 324 | |||
| 325 | ADF Code list name | ||
| 326 | Text subject is name of code list. | ||
| 327 | |||
| 328 | ADG Clarification of usage | ||
| 329 | Text subject is an explanation of the intended usage of | ||
| 330 | a segment or segment group. | ||
| 331 | |||
| 332 | ADH Composite data element name | ||
| 333 | Text subject is name of composite data element. | ||
| 334 | |||
| 335 | ADI Field of application | ||
| 336 | Text subject is field of application of the UN/EDIFACT | ||
| 337 | rules for presentation of standardized message and | ||
| 338 | directories documentation. | ||
| 339 | |||
| 340 | ADJ Type of assets and liabilities | ||
| 341 | Information describing the type of assets and | ||
| 342 | liabilities. | ||
| 343 | |||
| 344 | ADK Promotion information | ||
| 345 | The text contains information about a promotion. | ||
| 346 | |||
| 347 | ADL Meter condition | ||
| 348 | Description of the condition of a meter. | ||
| 349 | |||
| 350 | ADM Meter reading information | ||
| 351 | Information related to a particular reading of a meter. | ||
| 352 | |||
| 353 | ADN Type of transaction reason | ||
| 354 | Information describing the type of the reason of | ||
| 355 | transaction. | ||
| 356 | |||
| 357 | ADO Type of survey question | ||
| 358 | Type of survey question. | ||
| 359 | |||
| 360 | ADP Carrier's agent counter information | ||
| 361 | Information for use at the counter of the carrier's | ||
| 362 | agent. | ||
| 363 | |||
| 364 | ADQ Description of work item on equipment | ||
| 365 | Description or code for the operation to be executed on | ||
| 366 | the equipment. | ||
| 367 | |||
| 368 | ADR Message definition | ||
| 369 | Text subject is message definition. | ||
| 370 | |||
| 371 | ADS Booked item information | ||
| 372 | Information pertaining to a booked item. | ||
| 373 | |||
| 374 | ADT Source of document | ||
| 375 | Text subject is source of document. | ||
| 376 | |||
| 377 | ADU Note | ||
| 378 | Text subject is note. | ||
| 379 | |||
| 380 | ADV Fixed part of segment clarification text | ||
| 381 | Text subject is fixed part of segment clarification | ||
| 382 | text. | ||
| 383 | |||
| 384 | ADW Characteristics of goods | ||
| 385 | Description of the characteristics of goods in addition | ||
| 386 | to the description of the goods [7002]. | ||
| 387 | |||
| 388 | ADX Additional discharge instructions | ||
| 389 | Special discharge instructions concerning the goods. | ||
| 390 | |||
| 391 | ADY Container stripping instructions | ||
| 392 | Instructions regarding the stripping of container(s). | ||
| 393 | |||
| 394 | ADZ CSC (Container Safety Convention) plate information | ||
| 395 | Information on the CSC (Container Safety Convention) | ||
| 396 | plate that is attached to the container. | ||
| 397 | |||
| 398 | AEA Cargo remarks | ||
| 399 | Additional remarks concerning the cargo. | ||
| 400 | |||
| 401 | AEB Temperature control instructions | ||
| 402 | Instruction regarding the temperature control of the | ||
| 403 | cargo. | ||
| 404 | |||
| 405 | AEC Text refers to expected data | ||
| 406 | Remarks refer to data that was expected. | ||
| 407 | |||
| 408 | AED Text refers to received data | ||
| 409 | Remarks refer to data that was received. | ||
| 410 | |||
| 411 | AEE Section clarification text | ||
| 412 | Text subject is section clarification text. | ||
| 413 | |||
| 414 | AEF Information to the beneficiary | ||
| 415 | Information given to the beneficiary. | ||
| 416 | |||
| 417 | AEG Information to the applicant | ||
| 418 | Information given to the applicant. | ||
| 419 | |||
| 420 | AEH Instructions to the beneficiary | ||
| 421 | Instructions made to the beneficiary. | ||
| 422 | |||
| 423 | AEI Instructions to the applicant | ||
| 424 | Instructions given to the applicant. | ||
| 425 | |||
| 426 | AEJ Controlled atmosphere | ||
| 427 | Information about the controlled atmosphere. | ||
| 428 | |||
| 429 | AEK Take off annotation | ||
| 430 | Additional information in plain text to support a take | ||
| 431 | off annotation. Taking off is the process of assessing | ||
| 432 | the quantity work from extracting the measurement from | ||
| 433 | construction documentation. | ||
| 434 | |||
| 435 | AEL Price variation narrative | ||
| 436 | Additional information in plain language to support a | ||
| 437 | price variation. | ||
| 438 | |||
| 439 | AEM Documentary credit amendment instructions | ||
| 440 | Documentary credit amendment instructions. | ||
| 441 | |||
| 442 | AEN Standard method narrative | ||
| 443 | Additional information in plain language to support a | ||
| 444 | standard method. | ||
| 445 | |||
| 446 | AEO Project narrative | ||
| 447 | Additional information in plain language to support the | ||
| 448 | project. | ||
| 449 | |||
| 450 | AEP Radioactive goods, additional information | ||
| 451 | Additional information related to radioactive goods. | ||
| 452 | |||
| 453 | AEQ Bank-to-bank information | ||
| 454 | Information given from one bank to another. | ||
| 455 | |||
| 456 | AER Reimbursement instructions | ||
| 457 | Instructions given for reimbursement purposes. | ||
| 458 | |||
| 459 | AES Reason for amending a message | ||
| 460 | Identification of the reason for amending a message. | ||
| 461 | |||
| 462 | AET Instructions to the paying and/or accepting and/or | ||
| 463 | negotiating bank | ||
| 464 | Instructions to the paying and/or accepting and/or | ||
| 465 | negotiating bank. | ||
| 466 | |||
| 467 | AEU Interest instructions | ||
| 468 | Instructions given about the interest. | ||
| 469 | |||
| 470 | AEV Agent commission | ||
| 471 | Instructions about agent commission. | ||
| 472 | |||
| 473 | AEW Remitting bank instructions | ||
| 474 | Instructions to the remitting bank. | ||
| 475 | |||
| 476 | AEX Instructions to the collecting bank | ||
| 477 | Instructions to the bank, other than the remitting bank, | ||
| 478 | involved in processing the collection. | ||
| 479 | |||
| 480 | AEY Collection amount instructions | ||
| 481 | Instructions about the collection amount. | ||
| 482 | |||
| 483 | AEZ Internal auditing information | ||
| 484 | Text relating to internal auditing information. | ||
| 485 | |||
| 486 | AFA Constraint | ||
| 487 | Denotes that the associated text is a constraint. | ||
| 488 | |||
| 489 | AFB Comment | ||
| 490 | Denotes that the associated text is a comment. | ||
| 491 | |||
| 492 | AFC Semantic note | ||
| 493 | Denotes that the associated text is a semantic note. | ||
| 494 | |||
| 495 | AFD Help text | ||
| 496 | Denotes that the associated text is an item of help | ||
| 497 | text. | ||
| 498 | |||
| 499 | AFE Legend | ||
| 500 | Denotes that the associated text is a legend. | ||
| 501 | |||
| 502 | AFF Batch code structure | ||
| 503 | A description of the structure of a batch code. | ||
| 504 | |||
| 505 | AFG Product application | ||
| 506 | A general description of the application of a product. | ||
| 507 | |||
| 508 | AFH Customer complaint | ||
| 509 | Complaint of customer. | ||
| 510 | |||
| 511 | AFI Probable cause of fault | ||
| 512 | The probable cause of fault. | ||
| 513 | |||
| 514 | AFJ Defect description | ||
| 515 | Description of the defect. | ||
| 516 | |||
| 517 | AFK Repair description | ||
| 518 | The description of the work performed during the repair. | ||
| 519 | |||
| 520 | AFL Review comments | ||
| 521 | Comments relevant to a review. | ||
| 522 | |||
| 523 | AFM Title | ||
| 524 | Denotes that the associated text is a title. | ||
| 525 | |||
| 526 | AFN Description of amount | ||
| 527 | An amount description in clear text. | ||
| 528 | |||
| 529 | AFO Responsibilities | ||
| 530 | Information describing the responsibilities. | ||
| 531 | |||
| 532 | AFP Supplier | ||
| 533 | Information concerning suppliers. | ||
| 534 | |||
| 535 | AFQ Purchase region | ||
| 536 | Information concerning the region(s) where purchases are | ||
| 537 | made. | ||
| 538 | |||
| 539 | AFR Affiliation | ||
| 540 | Information concerning an association of one party with | ||
| 541 | another party(ies). | ||
| 542 | |||
| 543 | AFS Borrower | ||
| 544 | Information concerning the borrower. | ||
| 545 | |||
| 546 | AFT Line of business | ||
| 547 | Information concerning an entity's line of business. | ||
| 548 | |||
| 549 | AFU Financial institution | ||
| 550 | Description of financial institution(s) used by an | ||
| 551 | entity. | ||
| 552 | |||
| 553 | AFV Business founder | ||
| 554 | Information about the business founder. | ||
| 555 | |||
| 556 | AFW Business history | ||
| 557 | Description of the business history. | ||
| 558 | |||
| 559 | AFX Banking arrangements | ||
| 560 | Information concerning the general banking arrangements. | ||
| 561 | |||
| 562 | AFY Business origin | ||
| 563 | Description of the business origin. | ||
| 564 | |||
| 565 | AFZ Brand names' description | ||
| 566 | Description of the entity's brands. | ||
| 567 | |||
| 568 | AGA Business financing details | ||
| 569 | Details about the financing of the business. | ||
| 570 | |||
| 571 | AGB Competition | ||
| 572 | Information concerning an entity's competition. | ||
| 573 | |||
| 574 | AGC Construction process details | ||
| 575 | Details about the construction process. | ||
| 576 | |||
| 577 | AGD Construction specialty | ||
| 578 | Information concerning the line of business of a | ||
| 579 | construction entity. | ||
| 580 | |||
| 581 | AGE Contract information | ||
| 582 | Details about contract(s). | ||
| 583 | |||
| 584 | AGF Corporate filing | ||
| 585 | Details about a corporate filing. | ||
| 586 | |||
| 587 | AGG Customer information | ||
| 588 | Description of customers. | ||
| 589 | |||
| 590 | AGH Copyright notice | ||
| 591 | Information concerning the copyright notice. | ||
| 592 | |||
| 593 | AGI Contingent debt | ||
| 594 | Details about the contingent debt. | ||
| 595 | |||
| 596 | AGJ Conviction details | ||
| 597 | Details about the law or penal codes that resulted in | ||
| 598 | conviction. | ||
| 599 | |||
| 600 | AGK Equipment | ||
| 601 | Description of equipment. | ||
| 602 | |||
| 603 | AGL Workforce description | ||
| 604 | Comments about the workforce. | ||
| 605 | |||
| 606 | AGM Exemption | ||
| 607 | Description about exemptions. | ||
| 608 | |||
| 609 | AGN Future plans | ||
| 610 | Information on future plans. | ||
| 611 | |||
| 612 | AGO Interviewee conversation information | ||
| 613 | Information concerning the interviewee conversation. | ||
| 614 | |||
| 615 | AGP Intangible asset | ||
| 616 | Description of intangible asset(s). | ||
| 617 | |||
| 618 | AGQ Inventory | ||
| 619 | Description of the inventory. | ||
| 620 | |||
| 621 | AGR Investment | ||
| 622 | Description of the investments. | ||
| 623 | |||
| 624 | AGS Intercompany relations information | ||
| 625 | Description of the intercompany relations. | ||
| 626 | |||
| 627 | AGT Joint venture | ||
| 628 | Description of the joint venture. | ||
| 629 | |||
| 630 | AGU Loan | ||
| 631 | Description of a loan. | ||
| 632 | |||
| 633 | AGV Long term debt | ||
| 634 | Description of the long term debt. | ||
| 635 | |||
| 636 | AGW Location | ||
| 637 | Description of a location. | ||
| 638 | |||
| 639 | AGX Current legal structure | ||
| 640 | Details on the current legal structure. | ||
| 641 | |||
| 642 | AGY Marital contract | ||
| 643 | Details on a marital contract. | ||
| 644 | |||
| 645 | AGZ Marketing activities | ||
| 646 | Information concerning marketing activities. | ||
| 647 | |||
| 648 | AHA Merger | ||
| 649 | Description of a merger. | ||
| 650 | |||
| 651 | AHB Marketable securities | ||
| 652 | Description of the marketable securities. | ||
| 653 | |||
| 654 | AHC Business debt | ||
| 655 | Description of the business debt(s). | ||
| 656 | |||
| 657 | AHD Original legal structure | ||
| 658 | Information concerning the original legal structure. | ||
| 659 | |||
| 660 | AHE Employee sharing arrangements | ||
| 661 | Information describing how a company uses employees from | ||
| 662 | another company. | ||
| 663 | |||
| 664 | AHF Organization details | ||
| 665 | Description about the organization of a company. | ||
| 666 | |||
| 667 | AHG Public record details | ||
| 668 | Information concerning public records. | ||
| 669 | |||
| 670 | AHH Price range | ||
| 671 | Information concerning the price range of products made | ||
| 672 | or sold. | ||
| 673 | |||
| 674 | AHI Qualifications | ||
| 675 | Information on the accomplishments fitting a party for a | ||
| 676 | position. | ||
| 677 | |||
| 678 | AHJ Registered activity | ||
| 679 | Information concerning the registered activity. | ||
| 680 | |||
| 681 | AHK Criminal sentence | ||
| 682 | Description of the sentence imposed in a criminal | ||
| 683 | proceeding. | ||
| 684 | |||
| 685 | AHL Sales method | ||
| 686 | Description of the selling means. | ||
| 687 | |||
| 688 | AHM Educational institution information | ||
| 689 | Free form description relating to the school(s) | ||
| 690 | attended. | ||
| 691 | |||
| 692 | AHN Status details | ||
| 693 | Describes the status details. | ||
| 694 | |||
| 695 | AHO Sales | ||
| 696 | Description of the sales. | ||
| 697 | |||
| 698 | AHP Spouse information | ||
| 699 | Information about the spouse. | ||
| 700 | |||
| 701 | AHQ Educational degree information | ||
| 702 | Details about the educational degree received from a | ||
| 703 | school. | ||
| 704 | |||
| 705 | AHR Shareholding information | ||
| 706 | General description of shareholding. | ||
| 707 | |||
| 708 | AHS Sales territory | ||
| 709 | Information on the sales territory. | ||
| 710 | |||
| 711 | AHT Accountant's comments | ||
| 712 | Comments made by an accountant regarding a financial | ||
| 713 | statement. | ||
| 714 | |||
| 715 | AHU Exemption law location | ||
| 716 | Description of the exemption provided to a location by a | ||
| 717 | law. | ||
| 718 | |||
| 719 | AHV Share classifications | ||
| 720 | Information about the classes or categories of shares. | ||
| 721 | |||
| 722 | AHW Forecast | ||
| 723 | Description of a prediction. | ||
| 724 | |||
| 725 | AHX Event location | ||
| 726 | Description of the location of an event. | ||
| 727 | |||
| 728 | AHY Facility occupancy | ||
| 729 | Information related to occupancy of a facility. | ||
| 730 | |||
| 731 | AHZ Import and export details | ||
| 732 | Specific information provided about the importation and | ||
| 733 | exportation of goods. | ||
| 734 | |||
| 735 | AIA Additional facility information | ||
| 736 | Additional information about a facility. | ||
| 737 | |||
| 738 | AIB Inventory value | ||
| 739 | Description of the value of inventory. | ||
| 740 | |||
| 741 | AIC Education | ||
| 742 | Description of the education of a person. | ||
| 743 | |||
| 744 | AID Event | ||
| 745 | Description of a thing that happens or takes place. | ||
| 746 | |||
| 747 | AIE Agent | ||
| 748 | Information about agents the entity uses. | ||
| 749 | |||
| 750 | AIF Domestically agreed financial statement details | ||
| 751 | Details of domestically agreed financial statement. | ||
| 752 | |||
| 753 | AIG Other current asset description | ||
| 754 | Description of other current asset. | ||
| 755 | |||
| 756 | AIH Other current liability description | ||
| 757 | Description of other current liability. | ||
| 758 | |||
| 759 | AII Former business activity | ||
| 760 | Description of the former line of business. | ||
| 761 | |||
| 762 | AIJ Trade name use | ||
| 763 | Description of how a trading name is used. | ||
| 764 | |||
| 765 | AIK Signing authority | ||
| 766 | Description of the authorized signatory. | ||
| 767 | |||
| 768 | AIL Guarantee | ||
| 769 | Description of guarantee. | ||
| 770 | |||
| 771 | AIM Holding company operation | ||
| 772 | Description of the operation of a holding company. | ||
| 773 | |||
| 774 | AIN Consignment routing | ||
| 775 | Information on routing of the consignment. | ||
| 776 | |||
| 777 | AIO Letter of protest | ||
| 778 | A letter citing any condition in dispute. | ||
| 779 | |||
| 780 | AIP Question | ||
| 781 | A free text question. | ||
| 782 | |||
| 783 | AIQ Party information | ||
| 784 | Free text information related to a party. | ||
| 785 | |||
| 786 | AIR Area boundaries description | ||
| 787 | Description of the boundaries of a geographical area. | ||
| 788 | |||
| 789 | AIS Advertisement information | ||
| 790 | The free text contains advertisement information. | ||
| 791 | |||
| 792 | AIT Financial statement details | ||
| 793 | Details regarding the financial statement in free text. | ||
| 794 | |||
| 795 | AIU Access instructions | ||
| 796 | Description of how to access an entity. | ||
| 797 | |||
| 798 | AIV Liquidity | ||
| 799 | Description of an entity's liquidity. | ||
| 800 | |||
| 801 | AIW Credit line | ||
| 802 | Description of the line of credit available to an | ||
| 803 | entity. | ||
| 804 | |||
| 805 | AIX Warranty terms | ||
| 806 | Text describing the terms of warranty which apply to a | ||
| 807 | product or service. | ||
| 808 | |||
| 809 | AIY Division description | ||
| 810 | Plain language description of a division of an entity. | ||
| 811 | |||
| 812 | AIZ Reporting instruction | ||
| 813 | Instruction on how to report. | ||
| 814 | |||
| 815 | AJA Examination result | ||
| 816 | The result of an examination. | ||
| 817 | |||
| 818 | AJB Laboratory result | ||
| 819 | The result of a laboratory investigation. | ||
| 820 | |||
| 821 | ALC Allowance/charge information | ||
| 822 | Information referring to allowance/charge. | ||
| 823 | |||
| 824 | ALD X-ray result | ||
| 825 | The result of an X-ray examination. | ||
| 826 | |||
| 827 | ALE Pathology result | ||
| 828 | The result of a pathology investigation. | ||
| 829 | |||
| 830 | ALF Intervention description | ||
| 831 | Details of an intervention. | ||
| 832 | |||
| 833 | ALG Summary of admittance | ||
| 834 | Summary description of admittance. | ||
| 835 | |||
| 836 | ALH Medical treatment course detail | ||
| 837 | Details of a course of medical treatment. | ||
| 838 | |||
| 839 | ALI Prognosis | ||
| 840 | Details of a prognosis. | ||
| 841 | |||
| 842 | ALJ Instruction to patient | ||
| 843 | Instruction given to a patient. | ||
| 844 | |||
| 845 | ALK Instruction to physician | ||
| 846 | Instruction given to a physician. | ||
| 847 | |||
| 848 | ALL All documents | ||
| 849 | The note implies to all documents. | ||
| 850 | |||
| 851 | ALM Medicine treatment | ||
| 852 | Details of medicine treatment. | ||
| 853 | |||
| 854 | ALN Medicine dosage and administration | ||
| 855 | Details of medicine dosage and method of administration. | ||
| 856 | |||
| 857 | ALO Availability of patient | ||
| 858 | Details of when and/or where the patient is available. | ||
| 859 | |||
| 860 | ALP Reason for service request | ||
| 861 | Details of the reason for a requested service. | ||
| 862 | |||
| 863 | ALQ Purpose of service | ||
| 864 | Details of the purpose of a service. | ||
| 865 | |||
| 866 | ARR Arrival conditions | ||
| 867 | Conditions under which arrival takes place. | ||
| 868 | |||
| 869 | ARS Service requester's comment | ||
| 870 | Comment by the requester of a service. | ||
| 871 | |||
| 872 | AUT Authentication | ||
| 873 | Name, code, password etc. given for authentication | ||
| 874 | purposes. | ||
| 875 | |||
| 876 | AUU Requested location description | ||
| 877 | The description of the location requested. | ||
| 878 | |||
| 879 | AUV Medicine administration condition | ||
| 880 | The event or condition that initiates the administration | ||
| 881 | of a single dose of medicine or a period of treatment. | ||
| 882 | |||
| 883 | AUW Patient information | ||
| 884 | Information concerning a patient. | ||
| 885 | |||
| 886 | AUX Precautionary measure | ||
| 887 | Action to be taken to avert possible harmful affects. | ||
| 888 | |||
| 889 | AUY Service characteristic | ||
| 890 | Free text description is related to a service | ||
| 891 | characteristic. | ||
| 892 | |||
| 893 | AUZ Planned event comment | ||
| 894 | Comment about an event that is planned. | ||
| 895 | |||
| 896 | AVA Expected delay comment | ||
| 897 | Comment about the expected delay. | ||
| 898 | |||
| 899 | AVB Transport requirements comment | ||
| 900 | Comment about the requirements for transport. | ||
| 901 | |||
| 902 | BLC Bill of lading clause | ||
| 903 | Clause on the bill of lading regarding the cargo being | ||
| 904 | shipped. | ||
| 905 | |||
| 906 | BLD Instruction to prepare the patient | ||
| 907 | Instruction with the purpose of preparing the patient. | ||
| 908 | |||
| 909 | BLE Medicine treatment comment | ||
| 910 | Comment about treatment with medicine. | ||
| 911 | |||
| 912 | BLF Examination result comment | ||
| 913 | Comment about the result of an examination. | ||
| 914 | |||
| 915 | BLG Service request comment | ||
| 916 | Comment about the requested service. | ||
| 917 | |||
| 918 | BLH Prescription reason | ||
| 919 | Details of the reason for a prescription. | ||
| 920 | |||
| 921 | BLI Prescription comment | ||
| 922 | Comment concerning a specified prescription. | ||
| 923 | |||
| 924 | BLJ Clinical investigation comment | ||
| 925 | Comment concerning a clinical investigation. | ||
| 926 | |||
| 927 | BLK Medicinal specification comment | ||
| 928 | Comment concerning the specification of a medicinal | ||
| 929 | product. | ||
| 930 | |||
| 931 | BLL Economic contribution comment | ||
| 932 | Comment concerning economic contribution. | ||
| 933 | |||
| 934 | BLM Status of a plan | ||
| 935 | Comment about the status of a plan. | ||
| 936 | |||
| 937 | BLN Random sample test information | ||
| 938 | Information regarding a random sample test. | ||
| 939 | |||
| 940 | + BLO Period of time | ||
| 941 | Text subject is a period of time. | ||
| 942 | |||
| 943 | BLR Transport document remarks | ||
| 944 | Remarks concerning the complete consignment to be | ||
| 945 | printed on the bill of lading. | ||
| 946 | |||
| 947 | CCI Customs clearance instructions | ||
| 948 | Any coded or clear instruction agreed by customer and | ||
| 949 | carrier regarding the declaration of the goods. | ||
| 950 | |||
| 951 | CEX Customs clearance instructions export | ||
| 952 | Any coded or clear instruction agreed by customer and | ||
| 953 | carrier regarding the export declaration of the goods. | ||
| 954 | |||
| 955 | CHG Change information | ||
| 956 | Note contains change information. | ||
| 957 | |||
| 958 | CIP Customs clearance instruction import | ||
| 959 | Any coded or clear instruction agreed by customer and | ||
| 960 | carrier regarding the import declaration of the goods. | ||
| 961 | |||
| 962 | CLP Clearance place requested | ||
| 963 | Name of the place where Customs clearance is asked to be | ||
| 964 | executed as requested by the consignee/consignor. | ||
| 965 | |||
| 966 | CLR Loading remarks | ||
| 967 | Instructions concerning the loading of the container. | ||
| 968 | |||
| 969 | COI Order information | ||
| 970 | Additional information related to an order. | ||
| 971 | |||
| 972 | CUR Customer remarks | ||
| 973 | Remarks from or for a supplier of goods or services. | ||
| 974 | |||
| 975 | CUS Customs declaration information | ||
| 976 | Note contains customs declaration information. | ||
| 977 | |||
| 978 | DAR Damage remarks | ||
| 979 | Remarks concerning damage on the cargo. | ||
| 980 | |||
| 981 | DCL Declaration | ||
| 982 | [4020] Text of a declaration made by the issuer of the | ||
| 983 | document (CIM 12). | ||
| 984 | |||
| 985 | DEL Delivery information | ||
| 986 | Information about delivery. | ||
| 987 | |||
| 988 | DIN Delivery instructions | ||
| 989 | Instructions regarding the delivery of the cargo. | ||
| 990 | |||
| 991 | DOC Documentation instructions | ||
| 992 | Instructions pertaining to the documentation. | ||
| 993 | |||
| 994 | DUT Duty declaration | ||
| 995 | The text contains a statement constituting a duty | ||
| 996 | declaration. | ||
| 997 | |||
| 998 | EUR Effective used routing | ||
| 999 | Physical route effectively used for the movement of the | ||
| 1000 | means of transport. | ||
| 1001 | |||
| 1002 | FBC First block to be printed on the transport contract | ||
| 1003 | The first block of text to be printed on the transport | ||
| 1004 | contract. | ||
| 1005 | |||
| 1006 | GBL Government bill of lading information | ||
| 1007 | Free text information on a transport document to | ||
| 1008 | indicate payment information by Government Bill of | ||
| 1009 | Lading. | ||
| 1010 | |||
| 1011 | GEN Entire transaction set | ||
| 1012 | Note is general in nature, applies to entire transaction | ||
| 1013 | segment. | ||
| 1014 | |||
| 1015 | GS7 Further information concerning GGVS par. 7 | ||
| 1016 | Special permission for road transport of certain goods | ||
| 1017 | in the German dangerous goods regulation for road | ||
| 1018 | transport. | ||
| 1019 | |||
| 1020 | HAN Handling instructions | ||
| 1021 | [4078] Instructions on how specified goods, packages or | ||
| 1022 | containers should be handled. | ||
| 1023 | |||
| 1024 | HAZ Hazard information | ||
| 1025 | Information pertaining to a hazard. | ||
| 1026 | |||
| 1027 | ICN Information for consignee | ||
| 1028 | [4070] Any remark given for the information of the | ||
| 1029 | consignee (CIM 21). | ||
| 1030 | |||
| 1031 | IIN Insurance instructions | ||
| 1032 | Instructions regarding the cargo insurance. | ||
| 1033 | |||
| 1034 | IMI Invoice mailing instructions | ||
| 1035 | Instructions as to which freight and charges components | ||
| 1036 | have to be mailed to whom. | ||
| 1037 | |||
| 1038 | IND Commercial invoice item description | ||
| 1039 | Free text describing goods on a commercial invoice line. | ||
| 1040 | |||
| 1041 | INS Insurance information | ||
| 1042 | Specific note contains insurance information. | ||
| 1043 | |||
| 1044 | INV Invoice instruction | ||
| 1045 | Note contains invoice instructions. | ||
| 1046 | |||
| 1047 | IRP Information for railway purpose | ||
| 1048 | [4090] Date entered by railway stations when required, | ||
| 1049 | e.g. specified trains, additional sheets for freight | ||
| 1050 | calculations, special measures, etc. (CIM 8). | ||
| 1051 | |||
| 1052 | ITR Inland transport details | ||
| 1053 | Information concerning the pre-carriage to the port of | ||
| 1054 | discharge if by other means than a vessel. | ||
| 1055 | |||
| 1056 | ITS Testing instructions | ||
| 1057 | Instructions regarding the testing that is required to | ||
| 1058 | be carried out on the items in the transaction. | ||
| 1059 | |||
| 1060 | LIN Line item | ||
| 1061 | Note contains line item information. | ||
| 1062 | |||
| 1063 | LOI Loading instruction | ||
| 1064 | Instructions where specified packages or containers are | ||
| 1065 | to be loaded on a means of transport. | ||
| 1066 | |||
| 1067 | MCO Miscellaneous charge order | ||
| 1068 | Free text accounting information on an IATA Air Waybill | ||
| 1069 | to indicate payment information by Miscellaneous charge | ||
| 1070 | order. | ||
| 1071 | |||
| 1072 | MKS Additional marks/numbers information | ||
| 1073 | Additional information regarding the marks and numbers. | ||
| 1074 | |||
| 1075 | ORI Order instruction | ||
| 1076 | Free text contains order instructions. | ||
| 1077 | |||
| 1078 | OSI Other service information | ||
| 1079 | General information created by the sender of general or | ||
| 1080 | specific value. | ||
| 1081 | |||
| 1082 | PAC Packing/marking information | ||
| 1083 | Information regarding the packaging and/or marking of | ||
| 1084 | goods. | ||
| 1085 | |||
| 1086 | PAI Payment instructions information | ||
| 1087 | The free text contains payment instructions information | ||
| 1088 | relevant to the message. | ||
| 1089 | |||
| 1090 | PAY Payables information | ||
| 1091 | Note contains payables information. | ||
| 1092 | |||
| 1093 | PKG Packaging information | ||
| 1094 | Note contains packaging information. | ||
| 1095 | |||
| 1096 | PKT Packaging terms information | ||
| 1097 | The text contains packaging terms information. | ||
| 1098 | |||
| 1099 | PMD Payment detail/remittance information | ||
| 1100 | The free text contains payment details. | ||
| 1101 | |||
| 1102 | PMT Payment information | ||
| 1103 | Note contains payments information. | ||
| 1104 | |||
| 1105 | PRD Product information | ||
| 1106 | The text contains product information. | ||
| 1107 | |||
| 1108 | PRF Price calculation formula | ||
| 1109 | Additional information regarding the price formula used | ||
| 1110 | for calculating the item price. | ||
| 1111 | |||
| 1112 | PRI Priority information | ||
| 1113 | Note contains priority information. | ||
| 1114 | |||
| 1115 | PUR Purchasing information | ||
| 1116 | Note contains purchasing information. | ||
| 1117 | |||
| 1118 | QIN Quarantine instructions | ||
| 1119 | Instructions regarding quarantine, i.e. the period | ||
| 1120 | during which an arriving vessel, including its | ||
| 1121 | equipment, cargo, crew or passengers, suspected to carry | ||
| 1122 | or carrying a contagious disease is detained in strict | ||
| 1123 | isolation to prevent the spread of such a disease. | ||
| 1124 | |||
| 1125 | QQD Quality demands/requirements | ||
| 1126 | Specification of the quality/performance expectations or | ||
| 1127 | standards to which the items must conform. | ||
| 1128 | |||
| 1129 | QUT Quotation instruction/information | ||
| 1130 | Note contains quotation information. | ||
| 1131 | |||
| 1132 | RAH Risk and handling information | ||
| 1133 | Information concerning risks induced by the goods and/or | ||
| 1134 | handling instruction. | ||
| 1135 | |||
| 1136 | REG Regulatory information | ||
| 1137 | The free text contains information for regulatory | ||
| 1138 | authority. | ||
| 1139 | |||
| 1140 | RET Return to origin information | ||
| 1141 | Free text information on an IATA Air Waybill to indicate | ||
| 1142 | consignment returned because of non delivery. | ||
| 1143 | |||
| 1144 | REV Receivables | ||
| 1145 | The text contains receivables information. | ||
| 1146 | |||
| 1147 | RQR Requested routes/routing instructions | ||
| 1148 | [3074] Names of places via which the consignor requests | ||
| 1149 | a consignment to be routed. | ||
| 1150 | |||
| 1151 | RQT Tariffs and route requested | ||
| 1152 | [4120] Stipulation of the tariffs to be applied showing, | ||
| 1153 | where applicable, special-agreement numbers or | ||
| 1154 | references; indication of routes by frontier points or | ||
| 1155 | by frontier stations and, when necessary, by transit | ||
| 1156 | stations between. | ||
| 1157 | |||
| 1158 | SAF Safety information | ||
| 1159 | The text contains safety information. | ||
| 1160 | |||
| 1161 | SIC Sender's instruction to carrier | ||
| 1162 | [4284] Instructions given and declarations made by the | ||
| 1163 | sender to the carrier concerning Customs, insurance, and | ||
| 1164 | other formalities. | ||
| 1165 | |||
| 1166 | SIN Special instructions | ||
| 1167 | Special instructions like licence no, high value, handle | ||
| 1168 | with care, glass. | ||
| 1169 | |||
| 1170 | SLR Ship line requested | ||
| 1171 | Shipping line requested to be used for traffic between | ||
| 1172 | European continent and U.K. for Ireland. | ||
| 1173 | |||
| 1174 | SPA Special permission for transport, generally | ||
| 1175 | Statement that a special permission has been obtained | ||
| 1176 | for the transport (and/or routing) in general, and | ||
| 1177 | reference to such permission. | ||
| 1178 | |||
| 1179 | SPG Special permission concerning the goods to be transported | ||
| 1180 | Statement that a special permission has been obtained | ||
| 1181 | for the transport (and/or routing) of the goods | ||
| 1182 | specified, and reference to such permission. | ||
| 1183 | |||
| 1184 | SPH Special handling | ||
| 1185 | Note contains special handling information. | ||
| 1186 | |||
| 1187 | SPP Special permission concerning package | ||
| 1188 | Statement that a special permission has been obtained | ||
| 1189 | for the packaging, and reference to such permission. | ||
| 1190 | |||
| 1191 | SPT Special permission concerning transport means | ||
| 1192 | Statement that a special permission has been obtained | ||
| 1193 | for the use of the means transport, and reference to | ||
| 1194 | such permission. | ||
| 1195 | |||
| 1196 | SRN Subsidiary risk number (IATA/DGR) | ||
| 1197 | Number(s) of subsidiary risks, induced by the goods, | ||
| 1198 | according to the valid classification. | ||
| 1199 | |||
| 1200 | SSR Special service request | ||
| 1201 | Request for a special service concerning the transport | ||
| 1202 | of the goods. | ||
| 1203 | |||
| 1204 | SUR Supplier remarks | ||
| 1205 | Remarks from or for a supplier of goods or services. | ||
| 1206 | |||
| 1207 | TCA Tariff applied | ||
| 1208 | [5430] Specification of the tariff applied. | ||
| 1209 | |||
| 1210 | TDT Transport details remarks | ||
| 1211 | Additional information related to transport details. | ||
| 1212 | |||
| 1213 | TRA Transportation information | ||
| 1214 | General information regarding the transport of the | ||
| 1215 | cargo. | ||
| 1216 | |||
| 1217 | TRR Requested tariff | ||
| 1218 | Stipulation of the tariffs to be applied showing, where | ||
| 1219 | applicable, special agreement numbers or references. | ||
| 1220 | |||
| 1221 | TXD Tax declaration | ||
| 1222 | The text contains a statement constituting a tax | ||
| 1223 | declaration. | ||
| 1224 | |||
| 1225 | WHI Warehouse instruction/information | ||
| 1226 | Note contains warehouse information. | ||
| 1227 | |||
| 1228 | ZZZ Mutually defined | ||
| 1229 | Note contains information mutually defined by trading | ||
| 1230 | partners. | ||
| 1231 | |||
| 1232 | |||
diff --git a/specification/references/D01B/simples/4453.txt b/specification/references/D01B/simples/4453.txt new file mode 100644 index 0000000..0fac585 --- /dev/null +++ b/specification/references/D01B/simples/4453.txt | |||
| @@ -0,0 +1,31 @@ | |||
| 1 | |||
| 2 | 4453 Free text function code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the function of free text. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Text for subsequent use | ||
| 9 | The occurrence of this text does not affect message | ||
| 10 | processing. | ||
| 11 | |||
| 12 | 2 Text replacing missing code | ||
| 13 | Text description of a coded data item for which there is | ||
| 14 | no currently available code. | ||
| 15 | |||
| 16 | 3 Text for immediate use | ||
| 17 | Text must be read before actioning message. | ||
| 18 | |||
| 19 | 4 No action required | ||
| 20 | Pass text on to later recipient. | ||
| 21 | |||
| 22 | 5 Header | ||
| 23 | Indicates that the text is to be taken as a header. | ||
| 24 | |||
| 25 | 6 Numbered paragraph | ||
| 26 | Indicates that the text starts a new numbered paragraph. | ||
| 27 | |||
| 28 | 7 Paragraph | ||
| 29 | Indicates that the text is a paragraph. | ||
| 30 | |||
| 31 | |||
diff --git a/specification/references/D01B/simples/4494.txt b/specification/references/D01B/simples/4494.txt new file mode 100644 index 0000000..fd0c82a --- /dev/null +++ b/specification/references/D01B/simples/4494.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 4494 Insurance cover description [B] | ||
| 3 | |||
| 4 | Desc: Free form description of the insurance cover. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/4495.txt b/specification/references/D01B/simples/4495.txt new file mode 100644 index 0000000..df3d667 --- /dev/null +++ b/specification/references/D01B/simples/4495.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 4495 Insurance cover description code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the insurance cover. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/4497.txt b/specification/references/D01B/simples/4497.txt new file mode 100644 index 0000000..6a0a4d4 --- /dev/null +++ b/specification/references/D01B/simples/4497.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 4497 Insurance cover type code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the meaning of the insurance cover. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/4517.txt b/specification/references/D01B/simples/4517.txt new file mode 100644 index 0000000..673a0d5 --- /dev/null +++ b/specification/references/D01B/simples/4517.txt | |||
| @@ -0,0 +1,23 @@ | |||
| 1 | |||
| 2 | 4517 Seal condition code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the condition of a seal. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 In right condition | ||
| 9 | The seal is in right condition. | ||
| 10 | |||
| 11 | 2 Damaged | ||
| 12 | The seal is damaged. | ||
| 13 | |||
| 14 | 3 Missing | ||
| 15 | A seal that is missing. | ||
| 16 | |||
| 17 | 4 Broken | ||
| 18 | Used to specify that the seal is broken. | ||
| 19 | |||
| 20 | 5 Faulty electronic seal | ||
| 21 | The electronic seal is faulty. | ||
| 22 | |||
| 23 | |||
diff --git a/specification/references/D01B/simples/5004.txt b/specification/references/D01B/simples/5004.txt new file mode 100644 index 0000000..b7c61f0 --- /dev/null +++ b/specification/references/D01B/simples/5004.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 5004 Monetary amount [C] | ||
| 3 | |||
| 4 | Desc: To specify a monetary amount. | ||
| 5 | |||
| 6 | Repr: n..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/5025.txt b/specification/references/D01B/simples/5025.txt new file mode 100644 index 0000000..03c3efa --- /dev/null +++ b/specification/references/D01B/simples/5025.txt | |||
| @@ -0,0 +1,1941 @@ | |||
| 1 | |||
| 2 | * 5025 Monetary amount type code qualifier [C] | ||
| 3 | |||
| 4 | Desc: Code qualifying the type of monetary amount. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 VAT, 1st value | ||
| 9 | First VAT value if, for the same rate of VAT, there are | ||
| 10 | 1 to 3 different ways to set this value. | ||
| 11 | |||
| 12 | 2 VAT, 2nd value | ||
| 13 | Second VAT value if, for the same rate of VAT, there are | ||
| 14 | 2 or 3 different ways to set this value. | ||
| 15 | |||
| 16 | 3 VAT, 3rd value | ||
| 17 | Third VAT value if, for the same rate of VAT, there are | ||
| 18 | 3 different ways to set this value. | ||
| 19 | |||
| 20 | 4 Additional royalties (Customs) | ||
| 21 | Royalties relating to the imported goods that the buyer | ||
| 22 | must pay, either directly or indirectly, as a condition | ||
| 23 | of sale, to the extent that they are not included in the | ||
| 24 | price actually paid or payable. | ||
| 25 | |||
| 26 | 5 Adjusted amount | ||
| 27 | The amount specified is the adjusted amount. | ||
| 28 | |||
| 29 | 6 Amount reference currency | ||
| 30 | The owing amount in the currency used as reference in | ||
| 31 | the transaction. | ||
| 32 | |||
| 33 | 7 Agreed charge | ||
| 34 | Charges which parties agreed upon. | ||
| 35 | |||
| 36 | 8 Allowance or charge amount | ||
| 37 | [5422] Total amount of allowance or charge. | ||
| 38 | |||
| 39 | 9 Amount due/amount payable | ||
| 40 | Amount to be paid. | ||
| 41 | |||
| 42 | 10 Amount in charge currency | ||
| 43 | Indicates that the amount is based on the charged | ||
| 44 | currency. | ||
| 45 | |||
| 46 | 11 Amount paid | ||
| 47 | Amount that has been paid. | ||
| 48 | |||
| 49 | 12 Amount remitted | ||
| 50 | Amount which was remitted (see remittance advice). | ||
| 51 | |||
| 52 | 13 Amount subject to total monetary discount | ||
| 53 | The amount is subject to a total monetary discount. | ||
| 54 | |||
| 55 | 14 Amount target currency | ||
| 56 | The amount in the currency in which the amount is paid | ||
| 57 | or has to be paid. | ||
| 58 | |||
| 59 | 15 Average ledger balance | ||
| 60 | The addition of the balance all accounts divided by the | ||
| 61 | number of accounts. | ||
| 62 | |||
| 63 | 16 Bank release fee | ||
| 64 | The fee that a bank charges for releasing monies. | ||
| 65 | |||
| 66 | 17 Batch total | ||
| 67 | The complete quantity of anything needed for or made in | ||
| 68 | one operation or lot. | ||
| 69 | |||
| 70 | 18 Brokerage | ||
| 71 | Fee charged by a broker for acting on behalf of a third | ||
| 72 | party. | ||
| 73 | |||
| 74 | 19 Buying commission | ||
| 75 | Commission paid by the importer to his/her agent for the | ||
| 76 | service of representing him/her in the purchase. | ||
| 77 | |||
| 78 | 20 Data value on carrier media (Customs) | ||
| 79 | Value of data contained on the carrier media (e.g. | ||
| 80 | magnetic tape). | ||
| 81 | |||
| 82 | 21 Cash discount | ||
| 83 | Cash discount given by the seller to the buyer. | ||
| 84 | |||
| 85 | 22 Cash on delivery amount | ||
| 86 | Amount to be collected by carrier upon delivery of | ||
| 87 | goods. This amount represents approximately the value of | ||
| 88 | the goods. | ||
| 89 | |||
| 90 | 23 Charge amount | ||
| 91 | The amount of money charged for the provision of a | ||
| 92 | service or product. | ||
| 93 | |||
| 94 | 24 Charge summary total | ||
| 95 | Code to indicate the total charges relating to a | ||
| 96 | consignment. | ||
| 97 | |||
| 98 | 25 Charge/allowance basis | ||
| 99 | The amount specified is the basis for calculation of | ||
| 100 | charges/allowance. | ||
| 101 | |||
| 102 | 26 Charges collect fee | ||
| 103 | The fee a party charges for collecting charges. | ||
| 104 | |||
| 105 | 27 Charges in destination currency | ||
| 106 | Collect charges payable in the currency of the country | ||
| 107 | of destination. | ||
| 108 | |||
| 109 | 28 Collect charge summary total | ||
| 110 | A summary total of collection charges. | ||
| 111 | |||
| 112 | 29 Collect charges in destination currency | ||
| 113 | Collect charges payable in the currency of the country | ||
| 114 | of destination. | ||
| 115 | |||
| 116 | 30 Collect freight charge including VAT | ||
| 117 | This is the total amount that has to be collected from | ||
| 118 | the consignee or other intermediary intervening party - | ||
| 119 | Including VAT-. | ||
| 120 | |||
| 121 | 31 Collect freight charge without VAT | ||
| 122 | For legal accounting reasons the amount without VAT has | ||
| 123 | to be announced, together with the amount of VAT. | ||
| 124 | |||
| 125 | 32 Collect other charges due agent total | ||
| 126 | The total of other charges that are due to the agent. | ||
| 127 | |||
| 128 | 33 Collect taxes total | ||
| 129 | The total amount of taxes to be collected. | ||
| 130 | |||
| 131 | 34 Collected balance required | ||
| 132 | A certain sum of money that must be kept in an account. | ||
| 133 | |||
| 134 | 35 Container cost | ||
| 135 | The cost of providing a container. | ||
| 136 | |||
| 137 | 36 Converted amount | ||
| 138 | The amount is converted from another currency. | ||
| 139 | |||
| 140 | 37 Credit on consignment | ||
| 141 | Credit deducted from the total invoice amount for the | ||
| 142 | value of goods not included in a consignment but | ||
| 143 | included in the invoice. | ||
| 144 | |||
| 145 | 38 Invoice item amount | ||
| 146 | (5068) Total sum charged in respect of a single Invoice | ||
| 147 | item in accordance with the terms of delivery. | ||
| 148 | |||
| 149 | 39 Invoice total amount | ||
| 150 | [5444] Total sum charged in respect of one or more | ||
| 151 | Invoices in accordance with the terms of delivery. | ||
| 152 | |||
| 153 | 40 Customs value | ||
| 154 | (5032) Value declared for Customs purposes on those | ||
| 155 | goods in a consignment which are subject to the same | ||
| 156 | Customs procedure, and have the same tariff/statistical | ||
| 157 | heading, country information and duty regime. | ||
| 158 | |||
| 159 | 41 Assigned Customs value | ||
| 160 | Goods value assigned by Customs. | ||
| 161 | |||
| 162 | 42 Total cash payments received by factor | ||
| 163 | Total allocated amount of cash payments received by a | ||
| 164 | factor. | ||
| 165 | |||
| 166 | 43 Declared total Customs value | ||
| 167 | [5070] Total value declared for Customs purposes of all | ||
| 168 | goods in a consignment, whether or not they are subject | ||
| 169 | to the same Customs procedure, or have the same | ||
| 170 | tariff/statistical heading, country information, and | ||
| 171 | duty regime. | ||
| 172 | |||
| 173 | 44 Declared value for carriage | ||
| 174 | (5036) Value, declared by the shipper or his agent | ||
| 175 | solely for the purpose of varying the carrier's level of | ||
| 176 | liability from that provided in the contract of | ||
| 177 | carriage, in case of loss or damage to goods or delayed | ||
| 178 | delivery. | ||
| 179 | |||
| 180 | 45 Deductible after importation charges (Customs) | ||
| 181 | Charges (e.g. construction, assembly, erection, | ||
| 182 | maintenance or technical assistance) after importation, | ||
| 183 | which are included in the total invoice price, that may | ||
| 184 | be deducted to arrive at a Customs value. | ||
| 185 | |||
| 186 | 46 Deductions (Customs) | ||
| 187 | [5020] Allowable deductions from the Customs value basis | ||
| 188 | used. | ||
| 189 | |||
| 190 | 47 Delivery fee | ||
| 191 | Fees incurred by delivery. | ||
| 192 | |||
| 193 | 48 Deposit total | ||
| 194 | The whole amount of money that one entrusts for | ||
| 195 | safekeeping. | ||
| 196 | |||
| 197 | 49 Development necessary for production of imported goods | ||
| 198 | (Customs) | ||
| 199 | Value of engineering, development, artwork, design work | ||
| 200 | and plans and sketches carried out elsewhere than in the | ||
| 201 | Customs territory and necessary for the production of | ||
| 202 | the imported goods. | ||
| 203 | |||
| 204 | 50 Disbursements | ||
| 205 | Amount of disbursements to be collected by the carrier | ||
| 206 | according to the order given by the shipper. | ||
| 207 | |||
| 208 | 51 Disbursements fee | ||
| 209 | Fee charged for the collection of disbursements. | ||
| 210 | |||
| 211 | 52 Discount amount | ||
| 212 | The amount specified is the discount amount. | ||
| 213 | |||
| 214 | 53 Discount amount due | ||
| 215 | The amount of discount that is due. | ||
| 216 | |||
| 217 | 54 Distribution service fee | ||
| 218 | The fee charged for the provision of distribution | ||
| 219 | services. | ||
| 220 | |||
| 221 | 55 Duty amount | ||
| 222 | The amount of duty. | ||
| 223 | |||
| 224 | 56 Duty/tax/fee basis amount | ||
| 225 | The amount specified is the basis for duty/tax or fee. | ||
| 226 | |||
| 227 | 57 Equivalent amount | ||
| 228 | This amount is equivalent to the amount to be | ||
| 229 | transferred, but in another currency. | ||
| 230 | |||
| 231 | 58 Fee amount | ||
| 232 | The amount of a fee. | ||
| 233 | |||
| 234 | 59 Fees paid year to date | ||
| 235 | Payments made for goods thus far. | ||
| 236 | |||
| 237 | 60 Final (posted) amount | ||
| 238 | The amount posted to an account, finally, after | ||
| 239 | charges/allowances. | ||
| 240 | |||
| 241 | 61 Float (e.g. "cash float") | ||
| 242 | The status of funds in the process of collection. | ||
| 243 | |||
| 244 | 62 Total payments on account received by a factor | ||
| 245 | Total unallocated amount of payments received by a | ||
| 246 | factor. | ||
| 247 | |||
| 248 | 63 FOB value | ||
| 249 | Identifies the value of the shipment free on board, | ||
| 250 | named port of shipment (see FOB Incoterm of ICC). | ||
| 251 | |||
| 252 | 64 Freight charge | ||
| 253 | Amount to be paid for moving goods, by whatever means, | ||
| 254 | from one place to another, inclusive discounts, | ||
| 255 | allowances, rebates, adjustment factors and additional | ||
| 256 | cost relating to freight costs (UN/ECE Recommendation no | ||
| 257 | 23). | ||
| 258 | |||
| 259 | 65 Total indirect amount payments made to a seller or his | ||
| 260 | agent instead of to a factor | ||
| 261 | Total indirect amount of payments made to a seller or | ||
| 262 | his agent instead of to a factor. | ||
| 263 | |||
| 264 | 66 Goods item total | ||
| 265 | Net price x quantity for the line item. | ||
| 266 | |||
| 267 | 67 Insurance amount | ||
| 268 | Amount of insurance. | ||
| 269 | |||
| 270 | 68 Insurance and transport charges (Customs) | ||
| 271 | (5488)+(5292) Sum total of transport and insurance | ||
| 272 | charges (CCC). | ||
| 273 | |||
| 274 | 69 Insurance and transport charges incurred outside Customs | ||
| 275 | territory | ||
| 276 | (5488)+(5292) Insurance and transport charges incurred | ||
| 277 | outside a Customs territory (or a Customs union). | ||
| 278 | |||
| 279 | 70 Insurance charges (Customs) | ||
| 280 | [5488] Amount of premium payable to the insurance | ||
| 281 | company to insure the goods to the port or place of | ||
| 282 | importation. | ||
| 283 | |||
| 284 | 71 Insurance charges incurred outside of Customs territory | ||
| 285 | (5488) Insurance charges incurred outside a Customs | ||
| 286 | territory (or a Customs union). | ||
| 287 | |||
| 288 | 72 Internal charges (Customs) | ||
| 289 | Charges incurred within a Customs territory (or a | ||
| 290 | Customs union). | ||
| 291 | |||
| 292 | 73 Total amount of payments booked to the collateral account | ||
| 293 | Total amount of payments booked to the collateral | ||
| 294 | account. | ||
| 295 | |||
| 296 | 74 Amount to be paid in advance | ||
| 297 | Amount which is to be paid before goods are delivered or | ||
| 298 | the service is rendered. | ||
| 299 | |||
| 300 | 75 Registered capital | ||
| 301 | Registered amount of equity of a company. | ||
| 302 | |||
| 303 | 76 Investable balance | ||
| 304 | To put left over money in something offering profitable | ||
| 305 | returns. | ||
| 306 | |||
| 307 | 77 Invoice amount | ||
| 308 | [5068] Total sum charged in respect of a single Invoice | ||
| 309 | in accordance with the terms of delivery. | ||
| 310 | |||
| 311 | 78 Landing charges | ||
| 312 | The charges incurred in landing the goods into store in | ||
| 313 | the country of importation, excluding Customs duties and | ||
| 314 | taxes. | ||
| 315 | |||
| 316 | 79 Total line items amount | ||
| 317 | The sum of all the line item amounts. | ||
| 318 | |||
| 319 | 80 Licence fees related to imported goods (Customs) | ||
| 320 | Licence fees relating to the imported goods that the | ||
| 321 | buyer must pay, either directly or indirectly, as a | ||
| 322 | condition of sale, to the extent that they are not | ||
| 323 | included in the price actually paid or payable. | ||
| 324 | |||
| 325 | 81 Loading and handling cost | ||
| 326 | Cost incurred by loading and handling. | ||
| 327 | |||
| 328 | 82 Lock box total | ||
| 329 | The complete amount of funds that customers mailed in to | ||
| 330 | a specific location. Often times funds are sent to a | ||
| 331 | post-office lock box in their city. | ||
| 332 | |||
| 333 | 83 Lumpsum | ||
| 334 | An agreed sum of money, which is paid in full at one | ||
| 335 | time. This term is often used in connection with charter | ||
| 336 | parties. | ||
| 337 | |||
| 338 | 84 Material consumed in production of imported goods (Customs) | ||
| 339 | Value of materials consumed in the production of the | ||
| 340 | imported goods. | ||
| 341 | |||
| 342 | 85 Maximum charge | ||
| 343 | The maximum amount that can be charged for a service or | ||
| 344 | product. | ||
| 345 | |||
| 346 | 86 Message total monetary amount | ||
| 347 | The total of all monetary amounts contained within the | ||
| 348 | message. | ||
| 349 | |||
| 350 | 87 Minimum charge | ||
| 351 | The minimum amount that can be charged for a service or | ||
| 352 | product. | ||
| 353 | |||
| 354 | 88 National preference basis amount | ||
| 355 | Amount giving the basis for national preference | ||
| 356 | calculation. | ||
| 357 | |||
| 358 | 89 Negative collected balance | ||
| 359 | Having a quantity of less than zero in an account. | ||
| 360 | |||
| 361 | 90 Negative ledger balance | ||
| 362 | For an asset account, this would be when the account had | ||
| 363 | a credit balance. For liability and owner's equity | ||
| 364 | accounts, it would be when the account had a debit | ||
| 365 | balance. | ||
| 366 | |||
| 367 | 91 Net adjustment | ||
| 368 | The end-of-the-period total amount which is left after | ||
| 369 | recording appropriate adjusting entries. | ||
| 370 | |||
| 371 | 92 Net fee position | ||
| 372 | The payments left over after deductions or allowances | ||
| 373 | have been made. | ||
| 374 | |||
| 375 | 93 Net year to date excess (deficit) | ||
| 376 | A negative amount of an item. | ||
| 377 | |||
| 378 | 94 No amount of insurance | ||
| 379 | No amount of insurance has been declared for a | ||
| 380 | consignment. | ||
| 381 | |||
| 382 | 95 No declared value for carriage | ||
| 383 | No value has been declared for purposes of carriage. | ||
| 384 | |||
| 385 | 96 No declared value for Customs | ||
| 386 | No value has been declared for Customs purposes. | ||
| 387 | |||
| 388 | 97 Offer amount | ||
| 389 | [5210] Total amount of an offer. | ||
| 390 | |||
| 391 | 98 Original amount | ||
| 392 | Original amount, without charges, allowances or | ||
| 393 | adjustment. | ||
| 394 | |||
| 395 | 99 Other charges at destination | ||
| 396 | Code to indicate charges levied at destination. | ||
| 397 | |||
| 398 | 100 Other charges due agent | ||
| 399 | Code to indicate that certain charges accrue to an | ||
| 400 | agent. | ||
| 401 | |||
| 402 | 101 Other charges due carrier | ||
| 403 | Code to indicate that certain charges accrue to a | ||
| 404 | carrier. | ||
| 405 | |||
| 406 | 102 Other commissions | ||
| 407 | Other commissions paid by the importer to his/her agent | ||
| 408 | in relation to the goods being imported. | ||
| 409 | |||
| 410 | 103 Other deductible charges | ||
| 411 | Other charges deducted from the total invoice value. | ||
| 412 | |||
| 413 | 104 Other transport charges | ||
| 414 | (5292) Other charges paid for transport. | ||
| 415 | |||
| 416 | 105 Other valuation charges (Customs) | ||
| 417 | Other valuation charges which are payable by reason of | ||
| 418 | the importation or sale of the goods in the Customs | ||
| 419 | territory. | ||
| 420 | |||
| 421 | 106 Packing cost | ||
| 422 | Cost for packing concerning labour and/or material. | ||
| 423 | |||
| 424 | 107 Packing cost (Customs) | ||
| 425 | [5448] Costs incurred for all containers and coverings | ||
| 426 | of whatever nature which are considered as being one for | ||
| 427 | Customs purposes with the goods, and the cost of packing | ||
| 428 | whether for labour or material. | ||
| 429 | |||
| 430 | 108 Parts incorporated in imported goods (Customs) | ||
| 431 | Materials, components, parts and similar items | ||
| 432 | incorporated in the imported goods. | ||
| 433 | |||
| 434 | 109 Payment discount amount | ||
| 435 | Self-explanatory. | ||
| 436 | |||
| 437 | 110 Pick-up fee | ||
| 438 | Fee incurring if item has been or will be picked up. | ||
| 439 | |||
| 440 | 111 Positive collected balance | ||
| 441 | Having a quantity of greater than zero in an account. | ||
| 442 | |||
| 443 | 112 Positive ledger balance | ||
| 444 | For an asset account, this would be when the account had | ||
| 445 | a debit balance. For liability and owner's equity | ||
| 446 | accounts, it would be when the account had a credit | ||
| 447 | balance. | ||
| 448 | |||
| 449 | 113 Prepaid amount | ||
| 450 | (5302) Amount which has been prepaid in advance. | ||
| 451 | |||
| 452 | 114 Prepaid charge summary total | ||
| 453 | Total of all prepaid charges. | ||
| 454 | |||
| 455 | 115 Prepaid taxes total | ||
| 456 | Total of all prepaid taxes. | ||
| 457 | |||
| 458 | 116 Purchase amount | ||
| 459 | The cost of buying goods or services. | ||
| 460 | |||
| 461 | 117 Quantity discount | ||
| 462 | Discount given for purchase of goods in bulk. | ||
| 463 | |||
| 464 | 118 Quota value | ||
| 465 | The monetary value of a quota. | ||
| 466 | |||
| 467 | 119 Received amount | ||
| 468 | The amount is what the bank received, and the one before | ||
| 469 | charges/allowances. | ||
| 470 | |||
| 471 | 120 Sales tax | ||
| 472 | Identifies the amount of sales tax payable. | ||
| 473 | |||
| 474 | 121 Shipment value in domestic currency | ||
| 475 | The cost of transportation in domestic currency. | ||
| 476 | |||
| 477 | 122 Specific amount payable | ||
| 478 | Amount that the consignor agrees to be invoiced or to | ||
| 479 | pay. This amount is part of the total charges applied to | ||
| 480 | the consignment. | ||
| 481 | |||
| 482 | 123 Statistical value | ||
| 483 | [5218] Value declared for statistical purposes of those | ||
| 484 | goods in a consignment which have the same statistical | ||
| 485 | heading and country of origin. | ||
| 486 | |||
| 487 | 124 Tax amount | ||
| 488 | Tax imposed by government or other official authority | ||
| 489 | related to the weight/volume charge or valuation charge. | ||
| 490 | |||
| 491 | 125 Taxable amount | ||
| 492 | Amount on which a tax has to be applied. | ||
| 493 | |||
| 494 | 126 To collect | ||
| 495 | Amount that has to be collected. | ||
| 496 | |||
| 497 | 127 Tools used in production of imported goods (Customs) | ||
| 498 | Tools, dies, moulds and similar items used in the | ||
| 499 | production of the imported goods. | ||
| 500 | |||
| 501 | 128 Total amount | ||
| 502 | The amount specified is the total amount. | ||
| 503 | |||
| 504 | 129 Total amount subject to payment discount | ||
| 505 | Part of the invoice amount which is subject to payment | ||
| 506 | discount. | ||
| 507 | |||
| 508 | 130 Total charge due | ||
| 509 | Total amount of charges payable to the carrier. | ||
| 510 | |||
| 511 | 131 Total charges/allowances | ||
| 512 | The amount specified is the total of all | ||
| 513 | charges/allowances. | ||
| 514 | |||
| 515 | 132 Total collect charges | ||
| 516 | Total charges to be collected. | ||
| 517 | |||
| 518 | 133 Total collect charges at destination | ||
| 519 | Total charges to be collected at destination. | ||
| 520 | |||
| 521 | 134 Total declared | ||
| 522 | The total value of declared amounts. | ||
| 523 | |||
| 524 | 135 Total freight due | ||
| 525 | Total amount of freight costs payable to the carrier. | ||
| 526 | |||
| 527 | 136 Total invoice additional amount | ||
| 528 | (5140) Amount to be added to the sum of invoice line | ||
| 529 | amounts to arrive at the total invoice amount. | ||
| 530 | |||
| 531 | 137 Damage protection plan coverage | ||
| 532 | Indicates the amount of damage coverage provided under | ||
| 533 | the Damage Protection Plan (DPP). | ||
| 534 | |||
| 535 | 138 Total monetary discount amount | ||
| 536 | Total of monetary discount amounts. | ||
| 537 | |||
| 538 | 139 Total payment amount | ||
| 539 | A complete charge for goods or services rendered. | ||
| 540 | |||
| 541 | 140 Total service charge | ||
| 542 | The complete payment owed to one who has performed work | ||
| 543 | for another. | ||
| 544 | |||
| 545 | 141 Cost, insurance and freight (CIF) value | ||
| 546 | Identifies the value of cost, insurance and freight. | ||
| 547 | (Refer to ICC Incoterm CIF for an expanded definition). | ||
| 548 | |||
| 549 | 142 Trade discount | ||
| 550 | Discount given to any purchaser at a particular | ||
| 551 | commercial level e.g. at wholesale or retail level. | ||
| 552 | |||
| 553 | 143 Transfer amount | ||
| 554 | The amount which has been transferred from buyer to the | ||
| 555 | sellers bank. | ||
| 556 | |||
| 557 | 144 Transport charges (Customs) | ||
| 558 | (5292) Cost incurred by shipper in moving goods, by | ||
| 559 | whatever means, from one place to another under the | ||
| 560 | terms of the contract of carriage, see UN/ECE | ||
| 561 | Recommendation No 23. Synonym: freight charges | ||
| 562 | (Customs). | ||
| 563 | |||
| 564 | 145 Transport charges incurred outside Customs territory | ||
| 565 | (5292) Transport charges incurred outside a Customs | ||
| 566 | territory (or a Customs union). | ||
| 567 | |||
| 568 | 146 Unit price | ||
| 569 | (5110) Reporting monetary amount is a "per unit" amount. | ||
| 570 | |||
| 571 | 147 Acceptable quotation fluctuation amount | ||
| 572 | The maximum increase or decrease in constituent material | ||
| 573 | fluctuation which will not result in an item price | ||
| 574 | renegotiation. | ||
| 575 | |||
| 576 | 148 Total payments under guarantee | ||
| 577 | Total amount paid under guarantee, such as under a | ||
| 578 | factor's guarantee. | ||
| 579 | |||
| 580 | 149 Valuation charge | ||
| 581 | A charge based on the value of goods or cargo. | ||
| 582 | |||
| 583 | 150 Value added tax | ||
| 584 | [5490] Amount in national currency resulting from the | ||
| 585 | application, at the appropriate rate, of value added tax | ||
| 586 | (or similar tax) to the invoice amount subject to such | ||
| 587 | tax. | ||
| 588 | |||
| 589 | 151 Value insured | ||
| 590 | Representation in figures of the total sum covered by an | ||
| 591 | insurance for a particular shipment. | ||
| 592 | |||
| 593 | 152 Subsequent resale of imported goods (Customs) | ||
| 594 | Value of any part of the proceeds of any subsequent | ||
| 595 | resale, disposal or use of the imported goods that | ||
| 596 | accrues, directly or indirectly, to the seller. | ||
| 597 | |||
| 598 | 153 Weight charge | ||
| 599 | A charge based on the weight of goods or cargo. | ||
| 600 | |||
| 601 | 154 Amount to be collected | ||
| 602 | The monetary amount that is to be collected. | ||
| 603 | |||
| 604 | 155 Standard duty | ||
| 605 | Standard Customs duty that would apply if special | ||
| 606 | provisions did not apply. | ||
| 607 | |||
| 608 | 156 G-Amount | ||
| 609 | Amount out of total invoice amount being paid into a | ||
| 610 | blocked account. | ||
| 611 | |||
| 612 | 157 Insurance value | ||
| 613 | (5010) Value for which the goods are insured. | ||
| 614 | |||
| 615 | 158 Insurance and transport charges incurred inside Customs | ||
| 616 | territory | ||
| 617 | (5488)+(5292) Charges to be paid for moving goods, by | ||
| 618 | whatever means, from the point of entry into the Customs | ||
| 619 | territory (within a Customs union: to the point of entry | ||
| 620 | in the final destination country). | ||
| 621 | |||
| 622 | 159 Licence (value deducted) | ||
| 623 | Amount in the currency of the licence to be written off | ||
| 624 | from the total licence value. | ||
| 625 | |||
| 626 | 160 Other costs | ||
| 627 | (5346) Costs, other than packing, freight and insurance | ||
| 628 | costs, specified separately. | ||
| 629 | |||
| 630 | 161 Duty, tax or fee amount | ||
| 631 | Amount of duty, tax or fee. | ||
| 632 | |||
| 633 | 162 Customs duty paid | ||
| 634 | Amount which can be deducted from the stated invoice | ||
| 635 | price where that price includes the Customs duty amount. | ||
| 636 | |||
| 637 | 163 Wage tax share | ||
| 638 | Wage tax share of total amount to be paid directly to | ||
| 639 | tax collector. | ||
| 640 | |||
| 641 | 164 Social securities premiums share | ||
| 642 | Social securities share of total amount to be paid | ||
| 643 | directly to the social securities collector. | ||
| 644 | |||
| 645 | 165 Adjustment amount | ||
| 646 | Amount being the balance of the amount to be adjusted | ||
| 647 | and the adjusted amount. | ||
| 648 | |||
| 649 | 166 Guarantee amount (Customs) | ||
| 650 | Amount of the guarantee placed with Customs. | ||
| 651 | |||
| 652 | 167 Actual versus calculated price difference | ||
| 653 | Difference between actual and calculated price. | ||
| 654 | |||
| 655 | 168 Tax sub-totals | ||
| 656 | A sub total of tax values. | ||
| 657 | |||
| 658 | 169 Alternate currency total amount | ||
| 659 | Self-explanatory. | ||
| 660 | |||
| 661 | 170 Document amount | ||
| 662 | The monetary value stated within a related document. | ||
| 663 | |||
| 664 | 171 Total reassignments of factored invoices | ||
| 665 | Total amount of factored invoices and credit notes | ||
| 666 | reassigned to the seller or to another factor. | ||
| 667 | |||
| 668 | 172 Stated amount | ||
| 669 | The monetary amount that has been declared. | ||
| 670 | |||
| 671 | 173 Minimum amount | ||
| 672 | Lowest possible value; minimum. | ||
| 673 | |||
| 674 | 174 Balance brought forward | ||
| 675 | Opening balance of the account brought forward from the | ||
| 676 | prior accounting period. | ||
| 677 | |||
| 678 | 175 Message total additional amount | ||
| 679 | An amount in addition to the total message value. | ||
| 680 | |||
| 681 | 176 Message total duty/tax/fee amount | ||
| 682 | Total of all duty/tax/fee amounts. | ||
| 683 | |||
| 684 | 177 Message total amount prepaid | ||
| 685 | Total of all prepaid amounts within the message. | ||
| 686 | |||
| 687 | 178 Exact amount | ||
| 688 | Specific amount. | ||
| 689 | |||
| 690 | 179 Maximum amount | ||
| 691 | Highest possible value; maximum. | ||
| 692 | |||
| 693 | 180 Amount up to | ||
| 694 | Highest possible value; up to. | ||
| 695 | |||
| 696 | 181 Amount not exceeding | ||
| 697 | Highest possible value; not exceeding. | ||
| 698 | |||
| 699 | 182 Any other specification/tolerance | ||
| 700 | Any further qualification of the amount. | ||
| 701 | |||
| 702 | 183 No specification/tolerance | ||
| 703 | No further qualification of the amount. | ||
| 704 | |||
| 705 | 184 Final net acquisition cost | ||
| 706 | The final cost of acquisition, net of all add-ons and | ||
| 707 | discounts. | ||
| 708 | |||
| 709 | 185 Labour cost | ||
| 710 | The cost of providing labour to complete a task. | ||
| 711 | |||
| 712 | 186 Material cost | ||
| 713 | The cost of materials needed to complete a task. | ||
| 714 | |||
| 715 | 187 Other cost | ||
| 716 | Non specific costs for an item in addition to those | ||
| 717 | stated explicitly. | ||
| 718 | |||
| 719 | 188 Overhead cost | ||
| 720 | The cost of overhead when completing a task. | ||
| 721 | |||
| 722 | 189 Packaging cost | ||
| 723 | The cost of packaging an item. | ||
| 724 | |||
| 725 | 190 Prototype set up cost | ||
| 726 | The cost of setting up a prototype. | ||
| 727 | |||
| 728 | 191 Authorized cleaning amount | ||
| 729 | Amount of money authorized for cleaning services. | ||
| 730 | |||
| 731 | 192 Raw material per cart cost | ||
| 732 | The cost of raw material expressed per cart. | ||
| 733 | |||
| 734 | 193 Raw material per unit of measure cost | ||
| 735 | The cost of raw material expressed per unit of measure. | ||
| 736 | |||
| 737 | 194 Total die model cost | ||
| 738 | The total of costs for a die model. | ||
| 739 | |||
| 740 | 195 Total gauge cost | ||
| 741 | The total of costs for a gauge. | ||
| 742 | |||
| 743 | 196 Total material including purchased components cost | ||
| 744 | The total cost of materials for an item, including | ||
| 745 | components purchased externally. | ||
| 746 | |||
| 747 | 197 Total purchased components cost | ||
| 748 | The total cost of components purchased externally. | ||
| 749 | |||
| 750 | 198 Total tooling cost | ||
| 751 | The total of costs relating to tooling. | ||
| 752 | |||
| 753 | 199 Delivery limitation amount | ||
| 754 | The monetary limitation amount for a delivery. | ||
| 755 | |||
| 756 | 200 Minimum amount due | ||
| 757 | The minimum amount that must be paid on an amount now | ||
| 758 | due for payment. | ||
| 759 | |||
| 760 | 201 Penalty amount | ||
| 761 | The penalty charge incurred if or because conditions are | ||
| 762 | not met. | ||
| 763 | |||
| 764 | 202 Interest amount | ||
| 765 | The amount of interest charged or paid on a debit or | ||
| 766 | credit balance. | ||
| 767 | |||
| 768 | 203 Line item amount | ||
| 769 | Goods item total minus allowances plus charges for line | ||
| 770 | item. See also Code 66. | ||
| 771 | |||
| 772 | 204 Allowance amount | ||
| 773 | The amount of an allowance. | ||
| 774 | |||
| 775 | 205 Additional amount covered: freight costs | ||
| 776 | Additional amount (freight costs) which is also covered | ||
| 777 | under the documentary credit. | ||
| 778 | |||
| 779 | 206 Additional amount covered: inspection costs | ||
| 780 | Additional amount (inspection costs) which is also | ||
| 781 | covered under the documentary credit. | ||
| 782 | |||
| 783 | 207 Additional amount covered: insurance costs | ||
| 784 | Additional amount (insurance costs) which is also | ||
| 785 | covered under the documentary credit. | ||
| 786 | |||
| 787 | 208 Additional amount covered: interest | ||
| 788 | Additional amount (interest) which is also covered under | ||
| 789 | the documentary credit. | ||
| 790 | |||
| 791 | 209 Agent commission amount | ||
| 792 | Amount which has to be paid to an agent. | ||
| 793 | |||
| 794 | 210 Credit note amount | ||
| 795 | Amount of a credit note. | ||
| 796 | |||
| 797 | 211 Debit note amount | ||
| 798 | Amount of a debit note. | ||
| 799 | |||
| 800 | 212 Documentary credit amount | ||
| 801 | Amount of the documentary credit. | ||
| 802 | |||
| 803 | 213 Part of documentary credit amount | ||
| 804 | Part of documentary credit amount subject to sight | ||
| 805 | payment, deferred payment or acceptance when the | ||
| 806 | documentary credit is available by mixed payment. | ||
| 807 | |||
| 808 | 214 Advance payment at the beginning of works | ||
| 809 | Amount paid to the contractor at the beginning of works | ||
| 810 | in the construction to be deducted later. | ||
| 811 | |||
| 812 | 215 Deduction of advance payment amount at the beginning of | ||
| 813 | works | ||
| 814 | Progressive deduction of advance payment, as works go | ||
| 815 | on. | ||
| 816 | |||
| 817 | 216 Advance payment amount on building material | ||
| 818 | An amount paid in advance for the purchase of building | ||
| 819 | material. | ||
| 820 | |||
| 821 | 217 Deduction of the advance payment amount on building | ||
| 822 | material | ||
| 823 | The cost of building material less any monies paid in | ||
| 824 | advance. | ||
| 825 | |||
| 826 | 218 Advance payment amount on stock | ||
| 827 | An amount paid in advance for the purchase of stock. | ||
| 828 | |||
| 829 | 219 Deduction of the advance payment amount on stock | ||
| 830 | The cost of stock less any monies paid in advance. | ||
| 831 | |||
| 832 | 220 Amount subject to guarantee retention | ||
| 833 | Amount participating in the assessment basis of a | ||
| 834 | guarantee retention. | ||
| 835 | |||
| 836 | 221 Amount not subject of guarantee retention | ||
| 837 | Amount not participating in the assessment basis of a | ||
| 838 | guarantee retention. | ||
| 839 | |||
| 840 | 222 Amount subject to contractual retention | ||
| 841 | Amount participating in the assessment basis of a | ||
| 842 | contractual retention. | ||
| 843 | |||
| 844 | 223 Works amount, initial | ||
| 845 | Total amount of works in the initial contract. | ||
| 846 | |||
| 847 | 224 Works amount, variations | ||
| 848 | Total amount of contract variations, not including the | ||
| 849 | amount planned on initial contract. | ||
| 850 | |||
| 851 | 225 Works amount, total | ||
| 852 | Total amount of works, including initial contract and | ||
| 853 | variations. | ||
| 854 | |||
| 855 | 226 Retention amount | ||
| 856 | The amount of money that has been or is to be retained. | ||
| 857 | |||
| 858 | 227 Deposit | ||
| 859 | Part of the amount of retention, not covered by | ||
| 860 | guarantee of retention, and thus deducted from the | ||
| 861 | amount paid to the contractor until release of | ||
| 862 | retention. | ||
| 863 | |||
| 864 | 228 Deposit refund | ||
| 865 | Refund of deposit, due to an increase of the guarantee | ||
| 866 | of retention amount, or a decrease of the amount of | ||
| 867 | retention. | ||
| 868 | |||
| 869 | 229 Guarantee on retention refund | ||
| 870 | Refund of deposit, due to partial or complete release of | ||
| 871 | retention. | ||
| 872 | |||
| 873 | 230 Amount subject to escalation | ||
| 874 | Amount which is used as the basis for the calculation of | ||
| 875 | the escalation. | ||
| 876 | |||
| 877 | 231 Amount subject to escalation, initial | ||
| 878 | Amount in the initial contract which is used as the | ||
| 879 | basis for the calculation of the escalation. | ||
| 880 | |||
| 881 | 232 Amount of variations subject to escalation | ||
| 882 | Amount of variations which is used as the basis for the | ||
| 883 | calculation of the escalation. | ||
| 884 | |||
| 885 | 233 Amount not subject to escalation | ||
| 886 | Amount which is not included in the calculation of the | ||
| 887 | escalation. | ||
| 888 | |||
| 889 | 234 Amount not subject to escalation, initial | ||
| 890 | Amount in the initial contract which is not included in | ||
| 891 | the calculation of the escalation. | ||
| 892 | |||
| 893 | 235 Amount of variations not subject to escalation | ||
| 894 | Amount of variations which is not included in the | ||
| 895 | calculation of the escalation. | ||
| 896 | |||
| 897 | 236 Amount subject to price adjustment | ||
| 898 | Amount which is used as the basis for price adjustment | ||
| 899 | calculation. | ||
| 900 | |||
| 901 | 237 Amount subject to price adjustment, initial | ||
| 902 | Amount in the initial contract which is used as the | ||
| 903 | basis for the price adjustment calculation. | ||
| 904 | |||
| 905 | 238 Amount of variations subject to price adjustment | ||
| 906 | Amount of variations which is used as the basis for | ||
| 907 | price adjustment calculation. | ||
| 908 | |||
| 909 | 239 Amount not subject to price adjustment | ||
| 910 | Amount which is not included in the calculation of the | ||
| 911 | price adjustment. | ||
| 912 | |||
| 913 | 240 Amount not subject to price adjustment, initial | ||
| 914 | Amount in the initial contract which is not included in | ||
| 915 | the calculation of the price adjustment. | ||
| 916 | |||
| 917 | 241 Amount of variations not subject to price adjustment | ||
| 918 | Amount of variations which is not included in the | ||
| 919 | calculation of the price adjustment. | ||
| 920 | |||
| 921 | 242 Escalation amount | ||
| 922 | Difference between initial amount and current amount. | ||
| 923 | |||
| 924 | 243 Provisional escalation amount | ||
| 925 | Difference between initial amount and provisional | ||
| 926 | current amount. | ||
| 927 | |||
| 928 | 244 Price adjustment amount | ||
| 929 | Difference between initial amount and revised amount. | ||
| 930 | |||
| 931 | 245 Provisional price adjustment amount | ||
| 932 | Difference between initial amount and provisional | ||
| 933 | revised amount. | ||
| 934 | |||
| 935 | 246 Price revaluation amount | ||
| 936 | Amount of escalation and price adjustment. | ||
| 937 | |||
| 938 | 247 Provisional price revaluation amount | ||
| 939 | Provisional amount of escalation and price adjustment. | ||
| 940 | |||
| 941 | 248 Contractual retention amount total | ||
| 942 | Retention on a basis contractually fixed. | ||
| 943 | |||
| 944 | 249 Valuation amount | ||
| 945 | Amount of valuation. | ||
| 946 | |||
| 947 | 250 Deduction amount of direct payments to subcontractors | ||
| 948 | Deduction of amounts directly paid to subcontractors. | ||
| 949 | |||
| 950 | 251 Amortization total amount | ||
| 951 | Indication of final monetary amount for amortization. | ||
| 952 | |||
| 953 | 252 Amortization order amount | ||
| 954 | Indication of actual share of the monetary amount for | ||
| 955 | amortization. | ||
| 956 | |||
| 957 | 253 Amortization cumulated amount | ||
| 958 | Indication of actual cumulated monetary amount of | ||
| 959 | previous and actual amortization order amount. | ||
| 960 | |||
| 961 | 254 Current credit cover | ||
| 962 | Limit for current credit cover. | ||
| 963 | |||
| 964 | 255 New credit cover | ||
| 965 | Limit for new credit cover. | ||
| 966 | |||
| 967 | 256 Order cover | ||
| 968 | Credit cover for an individual order or shipment. | ||
| 969 | |||
| 970 | 257 Amount subject to dispute | ||
| 971 | The amount that is being disputed. | ||
| 972 | |||
| 973 | 258 Charge amount for information | ||
| 974 | The stated charge amount is only for information. The | ||
| 975 | amount will be debited due to agreement. | ||
| 976 | |||
| 977 | 259 Total charges | ||
| 978 | Self-explanatory. | ||
| 979 | |||
| 980 | 260 Total allowances | ||
| 981 | Self-explanatory. | ||
| 982 | |||
| 983 | 261 Alternate currency amount | ||
| 984 | Self-explanatory. | ||
| 985 | |||
| 986 | 262 Instalment amount | ||
| 987 | Amount paid or due for a single instalment of an | ||
| 988 | instalment payment scheme. | ||
| 989 | |||
| 990 | 263 Outstanding amount | ||
| 991 | Amount still remaining outstanding for payment. | ||
| 992 | |||
| 993 | 264 Gross contribution amount | ||
| 994 | Gross amount contributed. This may include commissions | ||
| 995 | or allowances. | ||
| 996 | |||
| 997 | 265 Commission amount | ||
| 998 | Amount of any commission. | ||
| 999 | |||
| 1000 | 266 Net contribution amount | ||
| 1001 | Amount contributed net of any commission or other | ||
| 1002 | allowances . | ||
| 1003 | |||
| 1004 | 267 Regular contribution amount | ||
| 1005 | Specified contribution amount regularly paid. | ||
| 1006 | |||
| 1007 | 268 Previous regular contribution amount | ||
| 1008 | Specified contribution amount regularly paid before a | ||
| 1009 | change . | ||
| 1010 | |||
| 1011 | 269 Variation amount | ||
| 1012 | Difference from a nominated amount. | ||
| 1013 | |||
| 1014 | 270 Notional salary | ||
| 1015 | A salary amount specified for a particular category of | ||
| 1016 | employees. | ||
| 1017 | |||
| 1018 | 271 Nominal salary | ||
| 1019 | The salary amount without special allowances or other | ||
| 1020 | cash benefits. | ||
| 1021 | |||
| 1022 | 272 Taxable salary | ||
| 1023 | The salary amount which is taxable. | ||
| 1024 | |||
| 1025 | 273 Superannuation salary | ||
| 1026 | Salary used for superannuation benefit/contribution | ||
| 1027 | purposes . | ||
| 1028 | |||
| 1029 | 274 Total remuneration | ||
| 1030 | The amount of the total value of a person's | ||
| 1031 | remuneration. | ||
| 1032 | |||
| 1033 | 275 Other salary | ||
| 1034 | The amount of other salary or allowances in addition to | ||
| 1035 | a base salary. | ||
| 1036 | |||
| 1037 | 276 Annual salary | ||
| 1038 | Self-explanatory. | ||
| 1039 | |||
| 1040 | 277 Total contributions amount | ||
| 1041 | Sum of individual contributions. | ||
| 1042 | |||
| 1043 | 278 Voluntary contribution amount | ||
| 1044 | The amount is for a non-compulsory contribution. | ||
| 1045 | |||
| 1046 | 279 Instalment first amount | ||
| 1047 | First of a number of due amounts if payment by | ||
| 1048 | instalment is agreed. | ||
| 1049 | |||
| 1050 | 280 Instalment current amount | ||
| 1051 | Current amount of a number of due amounts if payment by | ||
| 1052 | instalment is agreed. | ||
| 1053 | |||
| 1054 | 281 Instalment last amount | ||
| 1055 | Last of a number of due amounts if payment by instalment | ||
| 1056 | is agreed. | ||
| 1057 | |||
| 1058 | 282 Current maintenance fee | ||
| 1059 | Current amount of a number of amounts due on maintenance | ||
| 1060 | contract. | ||
| 1061 | |||
| 1062 | 283 Current leasing fee | ||
| 1063 | Current amount of a number of amounts due on lease | ||
| 1064 | contracts. | ||
| 1065 | |||
| 1066 | 284 Day works amount | ||
| 1067 | The amount of work calculated on the basis of manpower | ||
| 1068 | time and supply cost. | ||
| 1069 | |||
| 1070 | 285 Manufacturer's bonus | ||
| 1071 | Allowance given as a manufacturer's bonus. | ||
| 1072 | |||
| 1073 | 286 Administration charge | ||
| 1074 | Charge made for an administration activity. | ||
| 1075 | |||
| 1076 | 287 Fuel charge | ||
| 1077 | Charge relating to fuel supplied. | ||
| 1078 | |||
| 1079 | 288 Registration plate charge | ||
| 1080 | The charge relating to the normal supply of vehicle | ||
| 1081 | registration plates. | ||
| 1082 | |||
| 1083 | 289 Subtotal amount | ||
| 1084 | Total amount of money that is part of a complete amount. | ||
| 1085 | |||
| 1086 | 290 Dumping export value | ||
| 1087 | The export value calculated for the purposes of | ||
| 1088 | assessing dumping duty. | ||
| 1089 | |||
| 1090 | 291 Foreign inland freight | ||
| 1091 | The amount of inland freight incurred in delivering the | ||
| 1092 | goods to the place of export. | ||
| 1093 | |||
| 1094 | 292 Concession amount | ||
| 1095 | The amount of any concession. To allow the nomination of | ||
| 1096 | the difference between the amount of duty plus tax paid | ||
| 1097 | and the amount that would have been payable without an | ||
| 1098 | end-use security being applied. | ||
| 1099 | |||
| 1100 | 293 Chargeback | ||
| 1101 | Invoice amount charged back to seller. | ||
| 1102 | |||
| 1103 | 294 Charge per credit cover | ||
| 1104 | Unit charge per credit cover established. | ||
| 1105 | |||
| 1106 | 295 Charge per unused credit cover | ||
| 1107 | Unit charge per unused credit cover. | ||
| 1108 | |||
| 1109 | 296 Total authorised deduction | ||
| 1110 | Total amount of authorised deductions. | ||
| 1111 | |||
| 1112 | 297 Total chargebacks | ||
| 1113 | Total amount charged back to the seller. | ||
| 1114 | |||
| 1115 | 298 Total offsets | ||
| 1116 | Total amount offset against other items on the seller's | ||
| 1117 | or buyer's account. | ||
| 1118 | |||
| 1119 | 299 Total special entries | ||
| 1120 | Total amount to be treated as special booking entry by | ||
| 1121 | the beneficiary. | ||
| 1122 | |||
| 1123 | 300 Balance carried forward | ||
| 1124 | Closing balance of the account to be carried forward to | ||
| 1125 | the next accounting period. | ||
| 1126 | |||
| 1127 | 301 Total outstanding invoices past due | ||
| 1128 | Total amount of outstanding invoices past due. | ||
| 1129 | |||
| 1130 | 302 Off balance disputed items | ||
| 1131 | Total amount of disputed invoices/credit notes. | ||
| 1132 | |||
| 1133 | 303 Commission invoices | ||
| 1134 | Amount of commission invoices. | ||
| 1135 | |||
| 1136 | 304 Other charges | ||
| 1137 | Miscellaneous charges. | ||
| 1138 | |||
| 1139 | 305 Amount remittances | ||
| 1140 | Amount of money remitted. | ||
| 1141 | |||
| 1142 | 306 Total amount of payment commission invoices | ||
| 1143 | Total amount of commission invoices paid. | ||
| 1144 | |||
| 1145 | 307 Total amount of payment other charges invoices | ||
| 1146 | Total amount of invoices for miscellaneous charges paid. | ||
| 1147 | |||
| 1148 | 308 Total amount credit notes | ||
| 1149 | Total amount of credit notes. | ||
| 1150 | |||
| 1151 | 309 Total adjustment invoices | ||
| 1152 | Total amount of adjustments to invoices. | ||
| 1153 | |||
| 1154 | 310 Total adjustment credit notes | ||
| 1155 | Total amount of adjustments to credit notes. | ||
| 1156 | |||
| 1157 | 311 Total adjustment payments | ||
| 1158 | Total amount of adjustments to payments. | ||
| 1159 | |||
| 1160 | 312 Base unit value | ||
| 1161 | Value per base unit. | ||
| 1162 | |||
| 1163 | 313 International freight | ||
| 1164 | The amount of freight paid for moving goods between | ||
| 1165 | place of export and place of import. | ||
| 1166 | |||
| 1167 | 314 Own risk amount | ||
| 1168 | Amount for own credit risk, not covered by credit cover. | ||
| 1169 | |||
| 1170 | 315 Opening balance | ||
| 1171 | The amount of the opening balance. | ||
| 1172 | |||
| 1173 | 316 Insurance premium | ||
| 1174 | Premium amount including commission without insurance | ||
| 1175 | tax and fees. | ||
| 1176 | |||
| 1177 | 317 Insurance commission | ||
| 1178 | Amount due to an intermediary to be chargeable to an | ||
| 1179 | insurer for obtaining insurance business. | ||
| 1180 | |||
| 1181 | 318 Insurance tax | ||
| 1182 | Insurance tax amount on insurance premium and fees. | ||
| 1183 | |||
| 1184 | 319 Fee of insurer | ||
| 1185 | Amount to be paid to an insurer as a handling charge. | ||
| 1186 | |||
| 1187 | 320 Fee of intermediary | ||
| 1188 | Amount to be paid to an intermediary as a handling fee. | ||
| 1189 | |||
| 1190 | 321 Debit flow | ||
| 1191 | Debit flow amount applying to an account. | ||
| 1192 | |||
| 1193 | 322 Closing balance payable | ||
| 1194 | Outstanding payable amount of the account at the end of | ||
| 1195 | the reporting period. | ||
| 1196 | |||
| 1197 | 323 Opening balance payable | ||
| 1198 | Outstanding payable amount of the account at the | ||
| 1199 | beginning of the reporting period. | ||
| 1200 | |||
| 1201 | 324 Opening balance receivable | ||
| 1202 | Outstanding receivable amount of the account at the | ||
| 1203 | beginning of the reporting period. | ||
| 1204 | |||
| 1205 | 325 Closing balance receivable | ||
| 1206 | Outstanding receivable payable amount of the account at | ||
| 1207 | the end of the reporting period. | ||
| 1208 | |||
| 1209 | 326 Net assets and liabilities | ||
| 1210 | Position amount of the assets and liabilities at | ||
| 1211 | reporting date. | ||
| 1212 | |||
| 1213 | 327 Adjustment to debit flow | ||
| 1214 | Adjustment to debit flow amount. | ||
| 1215 | |||
| 1216 | 328 Adjustment to credit flow | ||
| 1217 | Adjustment to a credit flow amount. | ||
| 1218 | |||
| 1219 | 329 Credit flow | ||
| 1220 | Credit flow amount applying to an account. | ||
| 1221 | |||
| 1222 | 330 Total prepaid other charges due carrier | ||
| 1223 | The total of prepaid other charges due to carrier. | ||
| 1224 | |||
| 1225 | 331 Total collect weight charge | ||
| 1226 | The total collect charge based on weight. | ||
| 1227 | |||
| 1228 | 332 Total prepaid weight charge | ||
| 1229 | The total prepaid charge based on weight. | ||
| 1230 | |||
| 1231 | 333 Total collect other charges due carrier | ||
| 1232 | The total of collect other charges due to carrier. | ||
| 1233 | |||
| 1234 | 334 Total prepaid other charges due agent | ||
| 1235 | The total of prepaid other charges due to agent. | ||
| 1236 | |||
| 1237 | 335 Total collect valuation charge | ||
| 1238 | The total collect valuation charge. | ||
| 1239 | |||
| 1240 | 336 Total prepaid valuation charge | ||
| 1241 | The total prepaid valuation charge. | ||
| 1242 | |||
| 1243 | 337 Authorized cleaning charges excluded from insurance | ||
| 1244 | Indicates the amount of cleaning charges authorized | ||
| 1245 | which are not covered by insurance. | ||
| 1246 | |||
| 1247 | 338 Escalated value | ||
| 1248 | Indicates the escalated value derived by application of | ||
| 1249 | an escalation factor to an original monetary value. | ||
| 1250 | |||
| 1251 | 339 Original invoice gross total value | ||
| 1252 | Indicates the gross total value of an original invoice. | ||
| 1253 | |||
| 1254 | 340 Original total net invoice value | ||
| 1255 | Indicates the net value of an original invoice after | ||
| 1256 | deduction or addition of all allowances or charges. | ||
| 1257 | |||
| 1258 | 341 Offset value | ||
| 1259 | Indicates the value of an offset. | ||
| 1260 | |||
| 1261 | 342 Non-taxable amount | ||
| 1262 | Monetary amount which is not subject to taxation. | ||
| 1263 | |||
| 1264 | 343 Closing balance | ||
| 1265 | The closing balance is the last balance for a reporting | ||
| 1266 | period. | ||
| 1267 | |||
| 1268 | 344 Value date balance | ||
| 1269 | This is the balance on value date. | ||
| 1270 | |||
| 1271 | 345 Cost information for providing the statement | ||
| 1272 | Cost information for providing the statement. | ||
| 1273 | |||
| 1274 | 346 Total credits | ||
| 1275 | The total of all credit items reported. | ||
| 1276 | |||
| 1277 | 347 Total debits | ||
| 1278 | The total of all debit items reported. | ||
| 1279 | |||
| 1280 | 348 Booked amount on the account | ||
| 1281 | Booked amount on the account. | ||
| 1282 | |||
| 1283 | 349 Pending amount to be booked on the account | ||
| 1284 | Pending amount to be booked on the account. | ||
| 1285 | |||
| 1286 | 350 Damage repair cost | ||
| 1287 | Cost incurred by repair of the damage. | ||
| 1288 | |||
| 1289 | 351 Labour rate per hour | ||
| 1290 | Amount of labour rate per hour. | ||
| 1291 | |||
| 1292 | 352 Total equipment labour costs for wear and tear | ||
| 1293 | The total amount of the labour costs of the repair of | ||
| 1294 | the equipment damage due to normal wear and tear. | ||
| 1295 | |||
| 1296 | 353 Total equipment repair material costs for wear and tear | ||
| 1297 | The total of the material costs of the repair of the | ||
| 1298 | equipment damage due to normal wear and tear. | ||
| 1299 | |||
| 1300 | 354 Add to make market value | ||
| 1301 | Addition to the base value of an item for customs duty | ||
| 1302 | computation purposes. | ||
| 1303 | |||
| 1304 | 355 Pro-ratable value | ||
| 1305 | The value is pro-ratable. | ||
| 1306 | |||
| 1307 | 356 Deduct to make market value | ||
| 1308 | Deduction from the base value of an item for customs | ||
| 1309 | duty computation purposes. | ||
| 1310 | |||
| 1311 | 357 Interim opening balance | ||
| 1312 | The opening balance of a consecutive statement. | ||
| 1313 | |||
| 1314 | 358 Interim closing balance | ||
| 1315 | The closing balance of a consecutive statement. | ||
| 1316 | |||
| 1317 | 359 Balance to be confirmed for audit reasons | ||
| 1318 | Balance to be confirmed for audit reasons. | ||
| 1319 | |||
| 1320 | 360 Accrued debit interest | ||
| 1321 | Accrued debit interest. | ||
| 1322 | |||
| 1323 | 361 Accrued credit interest | ||
| 1324 | Accrued credit interest. | ||
| 1325 | |||
| 1326 | 362 Part of booked amount | ||
| 1327 | The amount is contained within the booked amount. | ||
| 1328 | |||
| 1329 | 363 Increase of documentary credit amount | ||
| 1330 | Amount of increase of the documentary credit. | ||
| 1331 | |||
| 1332 | 364 Decrease of documentary credit amount | ||
| 1333 | Amount of decrease of the documentary credit. | ||
| 1334 | |||
| 1335 | 365 New documentary credit amount after amendment | ||
| 1336 | New amount of the documentary credit after an amendment. | ||
| 1337 | |||
| 1338 | 366 Rounding amount | ||
| 1339 | The amount by which an amount is being rounded. | ||
| 1340 | |||
| 1341 | 367 Labour sales tax | ||
| 1342 | Amount of sales tax applicable to the cost of labour. | ||
| 1343 | |||
| 1344 | 368 Material sales tax | ||
| 1345 | Amount of sales tax applicable to the cost of materials. | ||
| 1346 | |||
| 1347 | 369 Goods and services tax | ||
| 1348 | Amount charged as tax on goods and services. | ||
| 1349 | |||
| 1350 | 370 State or province sales tax | ||
| 1351 | Amount charged as state or province sales tax. | ||
| 1352 | |||
| 1353 | 371 Amount to be transferred | ||
| 1354 | The exact amount payable after any adjustments. | ||
| 1355 | |||
| 1356 | 372 Direct debit transfer amount | ||
| 1357 | The transfer amount of a direct debit. | ||
| 1358 | |||
| 1359 | 373 Total amount of negative credit entries | ||
| 1360 | Total amount of negative credit entries. | ||
| 1361 | |||
| 1362 | 374 Total amount of positive credit entries | ||
| 1363 | Total amount of positive credit entries. | ||
| 1364 | |||
| 1365 | 375 Total amount of positive debit entries | ||
| 1366 | Total amount of positive debit entries. | ||
| 1367 | |||
| 1368 | 376 Accounting entry amount | ||
| 1369 | Amount concerning an accounting entry. | ||
| 1370 | |||
| 1371 | 377 Entry's expected amount | ||
| 1372 | Expected amount of an entry. | ||
| 1373 | |||
| 1374 | 378 Closing date credit balance | ||
| 1375 | The credit balance to be carried forward at closing | ||
| 1376 | date. | ||
| 1377 | |||
| 1378 | 379 Closing date debit balance | ||
| 1379 | The debit balance to be carried forward at closing date. | ||
| 1380 | |||
| 1381 | 380 Total amount of negative debit entries | ||
| 1382 | Total amount of negative debit entries. | ||
| 1383 | |||
| 1384 | 381 Budget cost | ||
| 1385 | The amount specified is the budget cost. | ||
| 1386 | |||
| 1387 | 382 Actual cost | ||
| 1388 | The amount specified is the actual cost. | ||
| 1389 | |||
| 1390 | 383 Estimate cost | ||
| 1391 | Amount specified is the estimate cost. | ||
| 1392 | |||
| 1393 | 384 Earned value cost | ||
| 1394 | Amount specified is the earned value cost. | ||
| 1395 | |||
| 1396 | 385 Warranty repair coverage | ||
| 1397 | The amount of repair covered under warranty. | ||
| 1398 | |||
| 1399 | 386 Maximum amount including Value Added Tax (VAT) | ||
| 1400 | The maximum monetary amount which includes the Value | ||
| 1401 | Added Tax (VAT). | ||
| 1402 | |||
| 1403 | 387 Minimum amount including Value Added Tax (VAT) | ||
| 1404 | The minimum monetary amount which includes the Value | ||
| 1405 | Added Tax (VAT). | ||
| 1406 | |||
| 1407 | 388 Total amount including Value Added Tax (VAT) | ||
| 1408 | The total monetary amount which includes the Value Added | ||
| 1409 | Tax (VAT). | ||
| 1410 | |||
| 1411 | 389 Amount excluding Value Added Tax (VAT) | ||
| 1412 | The monetary amount which excludes the Value Added Tax | ||
| 1413 | (VAT). | ||
| 1414 | |||
| 1415 | 390 Minimum amount excluding Value Added Tax (VAT) | ||
| 1416 | The minimum monetary amount which excludes the Value | ||
| 1417 | Added Tax (VAT). | ||
| 1418 | |||
| 1419 | 391 Indemnity amount | ||
| 1420 | The monetary amount which is used as an indemnity. | ||
| 1421 | |||
| 1422 | 392 Sub-contracted amount | ||
| 1423 | The monetary amount which will be sub-contracted. | ||
| 1424 | |||
| 1425 | 393 Amount due for work completed during a specified time | ||
| 1426 | period | ||
| 1427 | Monetary amount due for work completed during a | ||
| 1428 | specified time period. | ||
| 1429 | |||
| 1430 | 394 Minimum order or contract amount permitting a fixed sum | ||
| 1431 | advance | ||
| 1432 | The minimum monetary amount of an order or a contract | ||
| 1433 | which enables the payment of a fixed sum advance. | ||
| 1434 | |||
| 1435 | 395 Vending machine refund amount | ||
| 1436 | An amount refunded by a vending machine as change in a | ||
| 1437 | purchase. | ||
| 1438 | |||
| 1439 | 396 Total price subsidy value | ||
| 1440 | The total value of all price subsidies. | ||
| 1441 | |||
| 1442 | 397 Advertising amount | ||
| 1443 | Amount related to advertising. | ||
| 1444 | |||
| 1445 | 398 Fixed sum advance base amount | ||
| 1446 | The base amount on which a fixed sum advance is | ||
| 1447 | calculated. | ||
| 1448 | |||
| 1449 | 399 Optional advance amount | ||
| 1450 | The monetary amount which may be advanced on a payment. | ||
| 1451 | |||
| 1452 | 400 Rebate amount | ||
| 1453 | The amount of a rebate. | ||
| 1454 | |||
| 1455 | 401 Penalty basis amount | ||
| 1456 | Amount used as the basis to calculate a penalty. | ||
| 1457 | |||
| 1458 | 402 Total retail value | ||
| 1459 | The total retail value of all products. | ||
| 1460 | |||
| 1461 | 403 Exemption amount | ||
| 1462 | To specify an exempted amount. | ||
| 1463 | |||
| 1464 | 404 Budget amount | ||
| 1465 | To specify the amount of a budget. | ||
| 1466 | |||
| 1467 | 405 Value of services remaining to be carried out | ||
| 1468 | To specify the monetary amount for which services remain | ||
| 1469 | to be carried out. | ||
| 1470 | |||
| 1471 | 406 Maximum amount excluding value added tax | ||
| 1472 | The maximum amount without the addition of a value added | ||
| 1473 | tax. | ||
| 1474 | |||
| 1475 | 407 Annual revenue | ||
| 1476 | The amount of revenue received in a year. | ||
| 1477 | |||
| 1478 | 408 Co-insurance commission | ||
| 1479 | The commission paid to the lead insurer for co- | ||
| 1480 | insurance. | ||
| 1481 | |||
| 1482 | 409 Negotiated cost | ||
| 1483 | The current cost value to which all parties have | ||
| 1484 | negotiated and agreed. | ||
| 1485 | |||
| 1486 | 410 Estimated cost, authorized unpriced work | ||
| 1487 | The estimated cost for work for which written | ||
| 1488 | authorization has been received, but the work has not | ||
| 1489 | been priced. | ||
| 1490 | |||
| 1491 | 411 Contract target profit | ||
| 1492 | The profit that will be realised if a contract target is | ||
| 1493 | met. | ||
| 1494 | |||
| 1495 | 412 Contract target fee | ||
| 1496 | The incentive fee amount that will apply if the contract | ||
| 1497 | target is met. | ||
| 1498 | |||
| 1499 | 413 Contract target price | ||
| 1500 | The negotiated contract cost, plus profit or incentive | ||
| 1501 | fees paid for meeting contract target objectives. | ||
| 1502 | |||
| 1503 | 414 Final contract price, estimated | ||
| 1504 | The estimated final contract price based on the most | ||
| 1505 | likely estimate of cost at completion. | ||
| 1506 | |||
| 1507 | 415 Contract ceiling price | ||
| 1508 | The upper price limit on a contract. | ||
| 1509 | |||
| 1510 | 416 Contract ceiling price, estimated | ||
| 1511 | The estimated upper price limit on a contract. | ||
| 1512 | |||
| 1513 | 417 Contract cost to completion, estimated | ||
| 1514 | The estimated cost to complete the contract. | ||
| 1515 | |||
| 1516 | 418 Contract cost at contract completion, estimated | ||
| 1517 | The estimated cost of the contract when it is complete. | ||
| 1518 | |||
| 1519 | 419 Contract cost at completion, best case estimate | ||
| 1520 | The best case estimated cost of the contract when it is | ||
| 1521 | complete. | ||
| 1522 | |||
| 1523 | 420 Contract cost at completion, worst case estimate | ||
| 1524 | The worst case estimated cost of the contract when it is | ||
| 1525 | complete. | ||
| 1526 | |||
| 1527 | 421 Contract cost at completion, most likely estimate | ||
| 1528 | The most likely estimated cost of the contract when it | ||
| 1529 | is complete. | ||
| 1530 | |||
| 1531 | 422 Contract budget base | ||
| 1532 | The budget base cost for a contract. | ||
| 1533 | |||
| 1534 | 423 Contract cost of money | ||
| 1535 | The cost of money applicable to a contract. | ||
| 1536 | |||
| 1537 | 424 General and administrative costs | ||
| 1538 | Costs attributed to general and administrative | ||
| 1539 | activities. | ||
| 1540 | |||
| 1541 | 425 Contract undistributed budget cost | ||
| 1542 | Budget cost not assigned or distributed to contract | ||
| 1543 | activities. | ||
| 1544 | |||
| 1545 | 426 Contract management reserve | ||
| 1546 | Amount of the contract budget withheld for management | ||
| 1547 | purposes. | ||
| 1548 | |||
| 1549 | 427 Budget performance | ||
| 1550 | The budget baseline amount against which performance is | ||
| 1551 | measured. | ||
| 1552 | |||
| 1553 | 428 Budget cost, cumulative to date | ||
| 1554 | The cumulative to date cost of planned work. | ||
| 1555 | |||
| 1556 | 429 Actual cost, cumulative to date | ||
| 1557 | Cumulative to date amount of actual costs. | ||
| 1558 | |||
| 1559 | 430 Earned value cost, cumulative to date | ||
| 1560 | The cumulative to date value of costs earned as work is | ||
| 1561 | completed. | ||
| 1562 | |||
| 1563 | 431 Cost variance | ||
| 1564 | The difference between the actual cost incurred to | ||
| 1565 | complete work and the budget cost of the work completed | ||
| 1566 | (earned value) for a given reporting period. | ||
| 1567 | |||
| 1568 | 432 Cost variance, cumulative to date | ||
| 1569 | The cumulative to date difference between the actual | ||
| 1570 | cost incurred to complete work and the budget cost of | ||
| 1571 | the work completed (earned value) for a given reporting | ||
| 1572 | period. | ||
| 1573 | |||
| 1574 | 433 Contract replanning adjustment, cost variance | ||
| 1575 | The amount of adjustment made to cost variances when it | ||
| 1576 | is necessary to replan the remaining work on a contract. | ||
| 1577 | |||
| 1578 | 434 Contract replanning adjustment, budget | ||
| 1579 | The amount of adjustments made to a budget baseline when | ||
| 1580 | it is necessary to replan the remaining work on a | ||
| 1581 | contract. | ||
| 1582 | |||
| 1583 | 435 Budget cost at completion | ||
| 1584 | The cost of the budget at the completion of a contract | ||
| 1585 | or project. | ||
| 1586 | |||
| 1587 | 436 Contract negotiated cost, original | ||
| 1588 | The original cost value for a contract that all parties | ||
| 1589 | involved have negotiated and agreed to. | ||
| 1590 | |||
| 1591 | 437 Contract target price, initial | ||
| 1592 | The initial negotiated contract costs, plus profit or | ||
| 1593 | incentive fees, paid for meeting contract target | ||
| 1594 | objectives. | ||
| 1595 | |||
| 1596 | 438 Contract ceiling price, initial | ||
| 1597 | The initial upper price limit on a contract. | ||
| 1598 | |||
| 1599 | 439 Contract target price, adjusted | ||
| 1600 | The adjusted negotiated contract cost plus target or | ||
| 1601 | incentive fees paid for meeting contract target | ||
| 1602 | objectives. | ||
| 1603 | |||
| 1604 | 440 Contract ceiling price, adjusted | ||
| 1605 | The adjusted upper price limit on a contract. | ||
| 1606 | |||
| 1607 | 441 Open commitment amount | ||
| 1608 | Estimated obligations to vendors. | ||
| 1609 | |||
| 1610 | 442 Accrued expenditure | ||
| 1611 | Recorded or incurred expenditures. | ||
| 1612 | |||
| 1613 | 443 Contract funds authorized, to date | ||
| 1614 | Cost value of contract funds authorized from the | ||
| 1615 | beginning of the contract or from a specific fiscal year | ||
| 1616 | through the current reporting period. | ||
| 1617 | |||
| 1618 | 444 Contract billing, forecast | ||
| 1619 | The amount expected to be billed for a contract. | ||
| 1620 | |||
| 1621 | 445 Contract termination costs, estimated | ||
| 1622 | The estimate of the costs that would be incurred to | ||
| 1623 | liquidate all obligations if the contract were to be | ||
| 1624 | terminated. | ||
| 1625 | |||
| 1626 | 446 Contract funds forecast, unauthorized work | ||
| 1627 | A forecast of the funds required for unauthorized work | ||
| 1628 | on a contract. | ||
| 1629 | |||
| 1630 | 447 Contract funds forecast, additional work | ||
| 1631 | A forecast of the funds required for additional work on | ||
| 1632 | a contract. | ||
| 1633 | |||
| 1634 | 448 Contract total funds required, estimated | ||
| 1635 | Estimate of the total funds required for a contract. | ||
| 1636 | |||
| 1637 | 449 Contract funds carried forward | ||
| 1638 | Amount of contract funds carried forward. | ||
| 1639 | |||
| 1640 | 450 Contract net funds required, estimated | ||
| 1641 | Estimate of net funds required for a contract based on | ||
| 1642 | total funding requirements less any funds carried over | ||
| 1643 | from a previous year. | ||
| 1644 | |||
| 1645 | 451 Cost variance at completion | ||
| 1646 | The cost difference between budget at completion and | ||
| 1647 | estimate at completion. | ||
| 1648 | |||
| 1649 | 452 Harmonized tariff schedule mixture, composite or set value | ||
| 1650 | The value of a mixture, composite, or set as defined by | ||
| 1651 | the harmonized tariff schedule general rules of | ||
| 1652 | interpretation 3(b) or 3(c). | ||
| 1653 | |||
| 1654 | 453 Agreed monetary amount debit line limit | ||
| 1655 | Limit of the agreed monetary amount debit line. | ||
| 1656 | |||
| 1657 | 454 Total debit charges, not included in debit amount | ||
| 1658 | Total debit related charges, not included in debit | ||
| 1659 | amount. | ||
| 1660 | |||
| 1661 | 455 Total debit allowances, not included in debit amount | ||
| 1662 | Total debit related allowances, not included in debit | ||
| 1663 | amount. | ||
| 1664 | |||
| 1665 | 456 Total debit charges, included in debit amount | ||
| 1666 | Total debit related charges, included in debit amount. | ||
| 1667 | |||
| 1668 | 457 Total debit allowances, included in debit amount | ||
| 1669 | Total debit related allowances, included in debit | ||
| 1670 | amount. | ||
| 1671 | |||
| 1672 | 458 Total debit charges, not included in debit amount, to be | ||
| 1673 | booked simultaneously with debit amount | ||
| 1674 | Total debit related charges, not included in debit | ||
| 1675 | amount, to be booked at the same time as the debit | ||
| 1676 | amount. | ||
| 1677 | |||
| 1678 | 459 Total debit allowances, not included in debit amount, to be | ||
| 1679 | booked simultaneously with debit amount | ||
| 1680 | Total debit related allowances, not included in debit | ||
| 1681 | amount, to be booked at the same time as the debit | ||
| 1682 | amount. | ||
| 1683 | |||
| 1684 | 460 Total debit charges, not included in debit amount, to be | ||
| 1685 | booked separately from debit amount | ||
| 1686 | Total debit related charges, not included in debit | ||
| 1687 | amount, not to be booked together with the debit amount. | ||
| 1688 | |||
| 1689 | 461 Total debit allowances, not included in debit amount, to be | ||
| 1690 | booked separately from debit amount | ||
| 1691 | Total debit related allowances, not included in debit | ||
| 1692 | amount, not to be booked together with the debit amount. | ||
| 1693 | |||
| 1694 | 462 Annual turnover | ||
| 1695 | The annual turnover. | ||
| 1696 | |||
| 1697 | 463 Dispensing fee | ||
| 1698 | Fee for dispensing. | ||
| 1699 | |||
| 1700 | 464 Gross premium | ||
| 1701 | The total premium including all commission and fees but | ||
| 1702 | excluding external taxes. | ||
| 1703 | |||
| 1704 | 465 Net premium | ||
| 1705 | The premium net of all additions. | ||
| 1706 | |||
| 1707 | 466 Engineering fee amount | ||
| 1708 | The amount of engineering fees. | ||
| 1709 | |||
| 1710 | 467 Insurer paid tax amount | ||
| 1711 | The amount of tax that is paid by the insurer and not | ||
| 1712 | included in the premium. | ||
| 1713 | |||
| 1714 | 468 Insurance fixed co-payment | ||
| 1715 | The fixed contribution required to be paid by the | ||
| 1716 | insured person. | ||
| 1717 | |||
| 1718 | 469 Insurance variable co-payment | ||
| 1719 | The variable contribution required to be paid by the | ||
| 1720 | insured person. | ||
| 1721 | |||
| 1722 | 470 Negotiated contract changes | ||
| 1723 | The cumulative cost, excluding any fee or profit, | ||
| 1724 | applicable to defined contract changes that have | ||
| 1725 | occurred since the beginning of the contract and have | ||
| 1726 | been negotiated and agreed to. | ||
| 1727 | |||
| 1728 | 471 Pre-invoiced amount | ||
| 1729 | Amount that is, or will be pre-invoiced. | ||
| 1730 | |||
| 1731 | 472 Amount accumulated to deductible | ||
| 1732 | Amount paid toward the deductible amount. | ||
| 1733 | |||
| 1734 | 473 Deductible amount remaining | ||
| 1735 | The amount of the deductible remaining. | ||
| 1736 | |||
| 1737 | 474 Postage | ||
| 1738 | The amount for postage. | ||
| 1739 | |||
| 1740 | 475 Earlier debit amount | ||
| 1741 | Amount which has been debited earlier. | ||
| 1742 | |||
| 1743 | 476 Opening value date balance | ||
| 1744 | Opening balance on the value date. | ||
| 1745 | |||
| 1746 | 477 Closing value date balance | ||
| 1747 | Closing balance on the value date. | ||
| 1748 | |||
| 1749 | 478 Schedule variance amount | ||
| 1750 | The difference between the amount of work scheduled or | ||
| 1751 | planned (the budget) and the work completed (earned | ||
| 1752 | value) in cost terms for a given reporting period. | ||
| 1753 | |||
| 1754 | 479 Schedule variance amount, cumulative to date | ||
| 1755 | The cumulative to date difference between the amount of | ||
| 1756 | work scheduled or planned (the budget) and the work | ||
| 1757 | completed (earned value) in cost terms. | ||
| 1758 | |||
| 1759 | 480 Total debit charges, not included in credit amount | ||
| 1760 | Total debit-related charges, not yet included in credit | ||
| 1761 | amount. | ||
| 1762 | |||
| 1763 | 481 Total credit allowances, not included in credit amount | ||
| 1764 | Total credit-related allowances, not yet included in | ||
| 1765 | credit amount. | ||
| 1766 | |||
| 1767 | 482 Total debit charges, included in credit amount | ||
| 1768 | Total debit-related charges, already included in credit | ||
| 1769 | amount. | ||
| 1770 | |||
| 1771 | 483 Total credit allowances, included in credit amount | ||
| 1772 | Total credit-related allowances, already included in | ||
| 1773 | credit amount. | ||
| 1774 | |||
| 1775 | 484 Total debit charges, not included in credit amount, to be | ||
| 1776 | booked simultaneously with credit amount | ||
| 1777 | Total debit-related charges, not yet inlcuded in credit | ||
| 1778 | amount, will be booked at the same time as the credit | ||
| 1779 | amount. | ||
| 1780 | |||
| 1781 | 485 Total credit allowances, not included in credit amount, to | ||
| 1782 | be booked simultaneously with credit amount | ||
| 1783 | Total credit-related allowances, not yet included in | ||
| 1784 | credit amount, will be booked at the same time as the | ||
| 1785 | credit amount. | ||
| 1786 | |||
| 1787 | 486 Total debit charges, not included in credit amount, to be | ||
| 1788 | booked separately from credit amount | ||
| 1789 | Total debit-related charges, not yet included in credit | ||
| 1790 | amount, will not be booked together with the credit | ||
| 1791 | amount. | ||
| 1792 | |||
| 1793 | 487 Total credit allowances, not included in credit amount, to | ||
| 1794 | be booked separately from credit amount | ||
| 1795 | Total credit-related allowances, not yet included in | ||
| 1796 | credit amount, will not be booked together with the | ||
| 1797 | credit amount. | ||
| 1798 | |||
| 1799 | 488 Total charges, not included in transaction amount | ||
| 1800 | Total charges which are not included in the transaction | ||
| 1801 | amount. | ||
| 1802 | |||
| 1803 | 489 Total allowances, not included in transaction amount | ||
| 1804 | Total allowances which are not included in the | ||
| 1805 | transaction amount. | ||
| 1806 | |||
| 1807 | 490 Late delivery penalty | ||
| 1808 | Amount to be paid in case of late delivery. | ||
| 1809 | |||
| 1810 | 491 Debt financing charge | ||
| 1811 | A charge amount related to the financing of a debt. | ||
| 1812 | |||
| 1813 | 492 Debt financing allowance | ||
| 1814 | An allowance amount related to the financing of a debt. | ||
| 1815 | |||
| 1816 | 493 Cancellation charge | ||
| 1817 | The amount charged because of a cancellation. | ||
| 1818 | |||
| 1819 | 494 Incurred cost | ||
| 1820 | The amount which has been incurred. | ||
| 1821 | |||
| 1822 | 495 Accrued overdraft interest | ||
| 1823 | Interest amount accrued through overdraft. | ||
| 1824 | |||
| 1825 | 496 Total returnable packages deposit amount | ||
| 1826 | Total deposit amount for returnable packages. | ||
| 1827 | |||
| 1828 | 497 Goods and services total amount excluding returnable goods | ||
| 1829 | deposits | ||
| 1830 | Total amount of goods and services excluding deposits | ||
| 1831 | for returnable goods. | ||
| 1832 | |||
| 1833 | 498 Waiting time indemnity amount | ||
| 1834 | The monetary amount which is used as an indemnity for | ||
| 1835 | waiting. | ||
| 1836 | |||
| 1837 | 499 Total net amount excluding Value Added Tax (VAT) | ||
| 1838 | The total net monetary amount excluding Value Added Tax | ||
| 1839 | (VAT). | ||
| 1840 | |||
| 1841 | 500 Interest on late payment of solidarity fund contribution | ||
| 1842 | Interest to pay because payment date of contribution | ||
| 1843 | solidarity fund was exceeded. | ||
| 1844 | |||
| 1845 | 501 Interest on late payment of employee's additional | ||
| 1846 | contribution to solidarity fund | ||
| 1847 | Interest to pay because payment date of employee's | ||
| 1848 | additional contribution is exceeded. | ||
| 1849 | |||
| 1850 | 502 Taxable disbursement amount | ||
| 1851 | Amount of disbursement on which tax must be applied. | ||
| 1852 | |||
| 1853 | 503 Contract value | ||
| 1854 | Value of a contract. | ||
| 1855 | |||
| 1856 | 504 Daily contribution | ||
| 1857 | Amount paid on a daily basis. | ||
| 1858 | |||
| 1859 | 505 Rental amount | ||
| 1860 | The amount to be paid for the right to use a place, | ||
| 1861 | product or service. | ||
| 1862 | |||
| 1863 | 506 Gross progress payment amount | ||
| 1864 | Gross monetary amount paid or to be paid at intervals. | ||
| 1865 | |||
| 1866 | 507 Net progress payment amount | ||
| 1867 | Net monetary amount paid or to be paid at intervals. | ||
| 1868 | |||
| 1869 | 508 Value of returned product | ||
| 1870 | Value of product returned by the customer. | ||
| 1871 | |||
| 1872 | 509 Unit allowance amount | ||
| 1873 | The monetary amount of an allowance for each unit. | ||
| 1874 | |||
| 1875 | 510 Remaining available overdraft | ||
| 1876 | The amount still available within the limit of the | ||
| 1877 | overdraft. | ||
| 1878 | |||
| 1879 | 511 Unit charge amount | ||
| 1880 | The monetary amount of a charge for each unit. | ||
| 1881 | |||
| 1882 | + 512 Agreed monetary amount credit line limit | ||
| 1883 | Limit of the agreed monetary amount credit line. | ||
| 1884 | |||
| 1885 | + 513 Dossier amount | ||
| 1886 | The amount of the dossier. | ||
| 1887 | |||
| 1888 | + 514 Amount for pre-advising | ||
| 1889 | The amount is for pre-advising only. | ||
| 1890 | |||
| 1891 | + 515 Supplement | ||
| 1892 | The monetary amount represents the price of extra cost | ||
| 1893 | to pay in addition to the normal price. | ||
| 1894 | |||
| 1895 | + 516 Debit balance at closing date of accounting period under | ||
| 1896 | review | ||
| 1897 | The monetary amonunt is the debit balance at the closing | ||
| 1898 | date of the accounting period under review. | ||
| 1899 | |||
| 1900 | + 517 Credit balance at closing date of accounting period under | ||
| 1901 | review | ||
| 1902 | The monetary amount is the credit balance at the closing | ||
| 1903 | date of the accounting period under review. | ||
| 1904 | |||
| 1905 | + 518 Debit balance at starting date of accounting period under | ||
| 1906 | review | ||
| 1907 | The monetary amount is the debit balance at the starting | ||
| 1908 | date of the accounting period under review. | ||
| 1909 | |||
| 1910 | + 519 Credit balance at starting date of accounting period under | ||
| 1911 | review | ||
| 1912 | The monetary amount is the credit balance at the | ||
| 1913 | starting date of the accounting period under review. | ||
| 1914 | |||
| 1915 | + 520 Total of debit balances at closing date of accounting | ||
| 1916 | period under review | ||
| 1917 | The monetary amount is the total of debit balances at | ||
| 1918 | the closing date of the accounting period under review. | ||
| 1919 | |||
| 1920 | + 521 Total of credit balances at closing date of accounting | ||
| 1921 | period under review | ||
| 1922 | The monetary amount is the total of credit balances at | ||
| 1923 | the closing date of the accounting period under review. | ||
| 1924 | |||
| 1925 | + 522 Total of debit balances at starting date of accounting | ||
| 1926 | period under review | ||
| 1927 | The monetary amount is the total of debit balances at | ||
| 1928 | the starting date of the accounting period under review. | ||
| 1929 | |||
| 1930 | + 523 Total of credit balances at starting date of accounting | ||
| 1931 | period under review | ||
| 1932 | The monetary amount is the total of credit balances at | ||
| 1933 | the starting date of the accounting period under review. | ||
| 1934 | |||
| 1935 | + 524 Cost accounting entry amount | ||
| 1936 | Code identifying the amount of a cost accounting entry. | ||
| 1937 | |||
| 1938 | ZZZ Mutually defined | ||
| 1939 | Mutually defined monetary amount. | ||
| 1940 | |||
| 1941 | |||
diff --git a/specification/references/D01B/simples/5118.txt b/specification/references/D01B/simples/5118.txt new file mode 100644 index 0000000..5497e8f --- /dev/null +++ b/specification/references/D01B/simples/5118.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 5118 Price amount [C] | ||
| 3 | |||
| 4 | Desc: To specify a price. | ||
| 5 | |||
| 6 | Repr: n..15 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/5125.txt b/specification/references/D01B/simples/5125.txt new file mode 100644 index 0000000..bcc09da --- /dev/null +++ b/specification/references/D01B/simples/5125.txt | |||
| @@ -0,0 +1,49 @@ | |||
| 1 | |||
| 2 | 5125 Price code qualifier [C] | ||
| 3 | |||
| 4 | Desc: Code qualifying a price. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AAA Calculation net | ||
| 9 | The price stated is the net price including allowances/ | ||
| 10 | charges. Allowances/charges may be stated for | ||
| 11 | information only. | ||
| 12 | |||
| 13 | AAB Calculation gross | ||
| 14 | The price stated is the gross price to which allowances/ | ||
| 15 | charges must be applied. | ||
| 16 | |||
| 17 | AAC Allowances and charges not included, tax included | ||
| 18 | The price does not include the allowances and charges, | ||
| 19 | but includes the taxes. | ||
| 20 | |||
| 21 | AAD Average selling price | ||
| 22 | Average selling price of a product. | ||
| 23 | |||
| 24 | AAE Information price, excluding allowances or charges, | ||
| 25 | including taxes | ||
| 26 | The price stated is for information purposes only and | ||
| 27 | excludes all allowances and charges. Taxes however are | ||
| 28 | included in the price. | ||
| 29 | |||
| 30 | AAF Information price, excluding allowances or charges, and | ||
| 31 | taxes | ||
| 32 | The price stated is for information purposes only and | ||
| 33 | excludes all allowances, charges and taxes. | ||
| 34 | |||
| 35 | AAG Additive unit price component | ||
| 36 | A code to indicate that the price described is an | ||
| 37 | additive component of the total price. | ||
| 38 | |||
| 39 | CAL Calculation price | ||
| 40 | The price stated is the price for the calculation of the | ||
| 41 | line item amount. | ||
| 42 | |||
| 43 | INF Information | ||
| 44 | The price is provided for information. | ||
| 45 | |||
| 46 | INV Invoice price | ||
| 47 | Referenced price taken from an invoice. | ||
| 48 | |||
| 49 | |||
diff --git a/specification/references/D01B/simples/5213.txt b/specification/references/D01B/simples/5213.txt new file mode 100644 index 0000000..3503857 --- /dev/null +++ b/specification/references/D01B/simples/5213.txt | |||
| @@ -0,0 +1,18 @@ | |||
| 1 | |||
| 2 | 5213 Sub-line item price change operation code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the price change operation for a sub- | ||
| 5 | line item. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | A Added to the baseline item unit price | ||
| 10 | Price is to be added to the base line unit price. | ||
| 11 | |||
| 12 | I Included in the baseline item unit price | ||
| 13 | Price is included in the base line unit price. | ||
| 14 | |||
| 15 | S Subtracted from the baseline item unit price | ||
| 16 | Price is to be subtracted from the base line unit price. | ||
| 17 | |||
| 18 | |||
diff --git a/specification/references/D01B/simples/5237.txt b/specification/references/D01B/simples/5237.txt new file mode 100644 index 0000000..3c89b50 --- /dev/null +++ b/specification/references/D01B/simples/5237.txt | |||
| @@ -0,0 +1,112 @@ | |||
| 1 | |||
| 2 | 5237 Charge category code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the category of charges. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 All charges | ||
| 9 | All amounts calculated by the carrier in accordance with | ||
| 10 | tariffs or in case of special events during the voyage | ||
| 11 | (e.g. Rail - freights costs - additional costs). | ||
| 12 | |||
| 13 | 2 Additional charges | ||
| 14 | Charges calculated by the carrier for specific events | ||
| 15 | like re-weighting, re-loading, unexpected operations, | ||
| 16 | services required during the voyage, etc. | ||
| 17 | |||
| 18 | 3 Transport charges + additional charges | ||
| 19 | Transport charges plus Additional charges (e.g. for re- | ||
| 20 | loading, re-weighting or unexpected operations) that | ||
| 21 | must be precised in the payment conditions by the | ||
| 22 | consignor (other charges must be taken in account by the | ||
| 23 | consignee). | ||
| 24 | |||
| 25 | 4 Basic freight | ||
| 26 | The basic freight payable on the cargo as per tariff. | ||
| 27 | |||
| 28 | 5 Destination haulage charges | ||
| 29 | Haulage charges for transporting goods to the | ||
| 30 | destination. | ||
| 31 | |||
| 32 | 6 Disbursement | ||
| 33 | Sums paid out by ship's agent at a port and recovered | ||
| 34 | from the carrier. | ||
| 35 | |||
| 36 | 7 Destination port charges | ||
| 37 | Charges payable at the port of destination. | ||
| 38 | |||
| 39 | 8 Miscellaneous charges | ||
| 40 | Miscellaneous charges not otherwise categorized. | ||
| 41 | |||
| 42 | 9 Transport charges up to a specified location | ||
| 43 | Transport charges to be paid by a specified party for a | ||
| 44 | part of a voyage, i.e. up to a specified location. | ||
| 45 | |||
| 46 | 10 Origin port charges | ||
| 47 | Charges payable at the port of origin. | ||
| 48 | |||
| 49 | 11 Origin haulage charges | ||
| 50 | Haulage charges for the pickup of goods at origin. | ||
| 51 | |||
| 52 | 12 Other charges | ||
| 53 | Unspecified charges. | ||
| 54 | |||
| 55 | 13 Specific amount payable | ||
| 56 | Amount that the consignor agrees to be invoiced or to | ||
| 57 | pay. This amount is part of the total charges applied to | ||
| 58 | the consignment. | ||
| 59 | |||
| 60 | 14 Transport costs (carriage charges) | ||
| 61 | Monetary amount calculated on the basis of the transport | ||
| 62 | tariffs or contract eventually including charges or | ||
| 63 | other costs. | ||
| 64 | |||
| 65 | 15 All costs up to a specified location | ||
| 66 | All amounts to be paid by the consignor for a part of | ||
| 67 | the voyage, i.e. up to a location that must be precised. | ||
| 68 | (The remaining part of the voyage to be paid by the | ||
| 69 | consignee) The amounts are calculated by the carrier in | ||
| 70 | accordance with tariffs or in case of special events | ||
| 71 | during the voyage (e.g. rail - freight costs - | ||
| 72 | additional costs). | ||
| 73 | |||
| 74 | 16 Weight/valuation charge | ||
| 75 | Code to indicate weight/valuation charges to be either | ||
| 76 | wholly prepaid or wholly collect. | ||
| 77 | |||
| 78 | 17 All costs | ||
| 79 | All cost elements. | ||
| 80 | |||
| 81 | X 18 Transport costs and supplementary costs | ||
| 82 | Description to be provided. | ||
| 83 | |||
| 84 | Note: | ||
| 85 | 1. This code value will be removed effective with | ||
| 86 | directory D.02B. | ||
| 87 | |||
| 88 | 19 Supply of certificate of shipment | ||
| 89 | Charges payable for the supply of a certificate of | ||
| 90 | shipment. | ||
| 91 | |||
| 92 | 20 Supply of consular formalities or certificate of origin | ||
| 93 | Charges payable for the supply of consular formalities | ||
| 94 | or certificate of origin. | ||
| 95 | |||
| 96 | 21 Supply of non-categorised documentation in paper form | ||
| 97 | Charges payable for the supply of one or more documents | ||
| 98 | in paper form that are not otherwise categorised. | ||
| 99 | |||
| 100 | 22 Supply of customs formalities, export | ||
| 101 | Charges payable for the supply of export customs | ||
| 102 | formalities. | ||
| 103 | |||
| 104 | 23 Supply of customs formalities, transit | ||
| 105 | Charges payable for the supply of transit customs | ||
| 106 | formalities. | ||
| 107 | |||
| 108 | 24 Supply of customs formalities, import | ||
| 109 | Charges payable for the supply of import customs | ||
| 110 | formalities. | ||
| 111 | |||
| 112 | |||
diff --git a/specification/references/D01B/simples/5242.txt b/specification/references/D01B/simples/5242.txt new file mode 100644 index 0000000..f4ce87d --- /dev/null +++ b/specification/references/D01B/simples/5242.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 5242 Rate or tariff class description [B] | ||
| 3 | |||
| 4 | Desc: Free form description of an applicable rate or tariff | ||
| 5 | class. | ||
| 6 | |||
| 7 | Repr: an..35 | ||
| 8 | |||
diff --git a/specification/references/D01B/simples/5243.txt b/specification/references/D01B/simples/5243.txt new file mode 100644 index 0000000..62d2127 --- /dev/null +++ b/specification/references/D01B/simples/5243.txt | |||
| @@ -0,0 +1,44 @@ | |||
| 1 | |||
| 2 | 5243 Rate or tariff class description code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying an applicable rate or tariff class. | ||
| 5 | |||
| 6 | Repr: an..9 | ||
| 7 | |||
| 8 | A Senior person rate | ||
| 9 | Rate class applies to senior persons. | ||
| 10 | |||
| 11 | B Basic | ||
| 12 | Code specifying that the rate or tariff is a basic one. | ||
| 13 | |||
| 14 | C Specific commodity rate | ||
| 15 | Code specifying the specific commodity rate. | ||
| 16 | |||
| 17 | D Teenager rate | ||
| 18 | Rate class applies to teenagers. | ||
| 19 | |||
| 20 | E Child rate | ||
| 21 | Rate class applies to children. | ||
| 22 | |||
| 23 | F Adult rate | ||
| 24 | Rate class applies to adults. | ||
| 25 | |||
| 26 | K Rate per kilogram | ||
| 27 | Code specifying the rate per kilogram. | ||
| 28 | |||
| 29 | M Minimum charge rate | ||
| 30 | Code specifying the minimum charge rate. | ||
| 31 | |||
| 32 | N Normal rate | ||
| 33 | Code specifying the normal rate. | ||
| 34 | |||
| 35 | Q Quantity rate | ||
| 36 | Code specifying the quantity rate. | ||
| 37 | |||
| 38 | R Class rate (Reduction on normal rate) | ||
| 39 | Code specifying the reduction on normal rate. | ||
| 40 | |||
| 41 | S Class rate (Surcharge on normal rate) | ||
| 42 | Code specifying the surcharge on normal rate. | ||
| 43 | |||
| 44 | |||
diff --git a/specification/references/D01B/simples/5245.txt b/specification/references/D01B/simples/5245.txt new file mode 100644 index 0000000..9c2a37d --- /dev/null +++ b/specification/references/D01B/simples/5245.txt | |||
| @@ -0,0 +1,576 @@ | |||
| 1 | |||
| 2 | * 5245 Percentage type code qualifier [B] | ||
| 3 | |||
| 4 | Desc: Code qualifying the type of percentage. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Allowance | ||
| 9 | (5424) Allowance expressed as a percentage. | ||
| 10 | |||
| 11 | 2 Charge | ||
| 12 | (5424) Charge expressed as a percentage. | ||
| 13 | |||
| 14 | 3 Allowance or charge | ||
| 15 | [5424] Allowance or charge expressed as a percentage. | ||
| 16 | |||
| 17 | 4 Reinsurer's share | ||
| 18 | To indicate the share of the reinsurer in a treaty. | ||
| 19 | |||
| 20 | 5 Entry percentage | ||
| 21 | To indicate the percentage used for the specified entry | ||
| 22 | (e.g. commission %, deposits % ...). | ||
| 23 | |||
| 24 | 6 Quality/yield | ||
| 25 | (6318) The percentage of a specified material in the | ||
| 26 | total product. | ||
| 27 | |||
| 28 | 7 Percentage of invoice | ||
| 29 | Code specifying the percentage of invoice. | ||
| 30 | |||
| 31 | 8 Reduction/surcharge percentage | ||
| 32 | Percentage to calculate a reduction/surcharge. | ||
| 33 | |||
| 34 | 9 Adjustment | ||
| 35 | Code specifying the adjustment expressed as a | ||
| 36 | percentage. | ||
| 37 | |||
| 38 | 10 Bureau share | ||
| 39 | London insurance market bureau (bureau share in | ||
| 40 | reinsurance treaty). | ||
| 41 | |||
| 42 | 11 Buffer stock requirement | ||
| 43 | Anticipated additional consumption to safeguard against | ||
| 44 | unforeseen shortages or demands. | ||
| 45 | |||
| 46 | 12 Discount | ||
| 47 | Discount expressed as a percentage. | ||
| 48 | |||
| 49 | 13 Amount tolerance | ||
| 50 | Tolerance of amount in percentage. | ||
| 51 | |||
| 52 | 14 Percentage of note | ||
| 53 | Percentage of debit or credit note. | ||
| 54 | |||
| 55 | 15 Penalty percentage | ||
| 56 | Code specifying the penalty percentage. | ||
| 57 | |||
| 58 | 16 Interest percentage | ||
| 59 | Code specifying the interest percentage. | ||
| 60 | |||
| 61 | 17 Part of documentary credit amount | ||
| 62 | Part of documentary credit amount in percentage subject | ||
| 63 | to sight payment, deferred payment or acceptance when | ||
| 64 | the documentary credit is available by mixed payment. | ||
| 65 | |||
| 66 | 18 Percentage credit note | ||
| 67 | Percentage of a credit note. | ||
| 68 | |||
| 69 | 19 Percentage debit note | ||
| 70 | Percentage of a debit note. | ||
| 71 | |||
| 72 | 20 Percentage of insurance | ||
| 73 | Code specifying the percentage of insurance. | ||
| 74 | |||
| 75 | 21 Own risk percentage | ||
| 76 | Percentage of total amount which is not covered by | ||
| 77 | credit cover. | ||
| 78 | |||
| 79 | 22 Transferred VAT percentage | ||
| 80 | VAT percentage rate for which accountability is being | ||
| 81 | transferred from one party to another. VAT means: Value | ||
| 82 | added tax. | ||
| 83 | |||
| 84 | 23 Part time employment | ||
| 85 | The time a person is employed expressed as a percentage | ||
| 86 | of the equivalent full time employment. | ||
| 87 | |||
| 88 | 24 Voluntary contribution | ||
| 89 | Contribution to a superannuation scheme which is not | ||
| 90 | compulsory, expressed as a percentage of salary. | ||
| 91 | |||
| 92 | 25 Attribute factor | ||
| 93 | To indicate a mathematical factor, expressed as a | ||
| 94 | percentage , used to multiply a specified attribute | ||
| 95 | item. | ||
| 96 | |||
| 97 | 26 Additional contribution | ||
| 98 | Contribution to a scheme in addition to the normal | ||
| 99 | contribution, expressed as a percentage (in | ||
| 100 | superannuation usually expressed as a percentage of | ||
| 101 | salary). | ||
| 102 | |||
| 103 | 27 Benefits allocation | ||
| 104 | Percentage of total benefits allocated to a person. | ||
| 105 | |||
| 106 | 28 Attribute classification | ||
| 107 | To indicate the percentage of a specified attribute | ||
| 108 | classification (e.g. percentage contributed before a | ||
| 109 | defined year for superannuation purposes). | ||
| 110 | |||
| 111 | 29 Renegotiation trigger upper limit | ||
| 112 | The percentage rise in a currency rate of exchange which | ||
| 113 | would result in renegotiation of prices. | ||
| 114 | |||
| 115 | 30 Renegotiation trigger lower limit | ||
| 116 | The percentage fall in a currency rate of exchange which | ||
| 117 | would result in renegotiation of prices. | ||
| 118 | |||
| 119 | 31 Material reduction factor | ||
| 120 | The percentage reduction in constituent material which | ||
| 121 | occurs in the production process. | ||
| 122 | |||
| 123 | 32 Acceptable price difference | ||
| 124 | The maximum percentage increase or decrease resulting | ||
| 125 | from price recalculation which will not result in price | ||
| 126 | renegotiation. | ||
| 127 | |||
| 128 | 33 Share of buyer's total requirement | ||
| 129 | The percentage of the buyer's total acquisition | ||
| 130 | requirement for the referenced or similar item which | ||
| 131 | will be ordered from the named supplier. | ||
| 132 | |||
| 133 | 34 Price increase | ||
| 134 | The percentage increase in price of the referenced item | ||
| 135 | since the last notification. | ||
| 136 | |||
| 137 | 35 Share of tool cost paid by buyer | ||
| 138 | The percentage of the cost of tooling which will be paid | ||
| 139 | by the buyer. | ||
| 140 | |||
| 141 | 36 Volume capacity usage | ||
| 142 | Percentage of the volume capacity used. | ||
| 143 | |||
| 144 | 37 Weight capacity usage | ||
| 145 | Percentage of the weight capacity used. | ||
| 146 | |||
| 147 | 38 Loading length capacity usage | ||
| 148 | Percentage of the loading length capacity used. | ||
| 149 | |||
| 150 | 39 Share of packaging cost paid by vendor | ||
| 151 | The percentage of the cost of packaging which will be | ||
| 152 | paid by the vendor. | ||
| 153 | |||
| 154 | 40 Reduction percentage | ||
| 155 | Reduction from an amount/price expressed in a | ||
| 156 | percentage. | ||
| 157 | |||
| 158 | 41 Surcharge percentage | ||
| 159 | Additional amount expressed in a percentage. | ||
| 160 | |||
| 161 | 42 Local content | ||
| 162 | To indicate the percentage of a products local (i.e. | ||
| 163 | domestic) content. | ||
| 164 | |||
| 165 | 43 Chargeback | ||
| 166 | Percentage amount charged back. | ||
| 167 | |||
| 168 | 44 Gross turnover commission | ||
| 169 | Percentage of gross turnover used to calculate | ||
| 170 | commission. | ||
| 171 | |||
| 172 | 45 Progress payment percentage | ||
| 173 | Indicates the rate applying for a progress payment. | ||
| 174 | |||
| 175 | 46 Offset | ||
| 176 | Indicates the figure agreed between parties to calculate | ||
| 177 | an offset. | ||
| 178 | |||
| 179 | 47 Prepaid payment percentage | ||
| 180 | A code to indicate the percentage of the prepayment. | ||
| 181 | |||
| 182 | 48 Percentage of work completed | ||
| 183 | A code to indicate the percentage of work completed. | ||
| 184 | |||
| 185 | 49 Underwriting rating | ||
| 186 | Table used for mortality or morbidity rating. | ||
| 187 | |||
| 188 | 50 Mortgage interest rate | ||
| 189 | Rate of interest used in amortization of a mortgage. | ||
| 190 | |||
| 191 | 51 Maximum cost of living adjustment rate | ||
| 192 | Maximum rate of the cost of living adjustment. | ||
| 193 | |||
| 194 | 52 Humidity | ||
| 195 | The amount of moisture in the air. | ||
| 196 | |||
| 197 | 53 Minimum cost of living adjustment rate | ||
| 198 | Minimum rate of a cost of living adjustment. | ||
| 199 | |||
| 200 | 54 Contractor cost share | ||
| 201 | The cost share borne by the contractor. | ||
| 202 | |||
| 203 | 55 Government cost share | ||
| 204 | The cost share borne by the Government. | ||
| 205 | |||
| 206 | 56 Progress payment liquidation percentage | ||
| 207 | The percentage applied to the liquidation of progress | ||
| 208 | payments. | ||
| 209 | |||
| 210 | 57 Fee percentage | ||
| 211 | The percentage applied to determine the fee. | ||
| 212 | |||
| 213 | 58 Resource availability | ||
| 214 | Percentage of resource availability. | ||
| 215 | |||
| 216 | 59 Resource efficiency | ||
| 217 | Percentage of resource efficiency. | ||
| 218 | |||
| 219 | 60 Rework yield | ||
| 220 | Percentage yield from rework effort. | ||
| 221 | |||
| 222 | 61 Gross profit margin | ||
| 223 | Percentage calculated by dividing gross profit by net | ||
| 224 | sales. | ||
| 225 | |||
| 226 | 62 Remaining work | ||
| 227 | Percentage of remaining work. | ||
| 228 | |||
| 229 | 63 Actual work percent completed | ||
| 230 | Percentage of actual work completed. | ||
| 231 | |||
| 232 | 64 Earned value | ||
| 233 | Percentage representing earned value. | ||
| 234 | |||
| 235 | 65 Cost escalation | ||
| 236 | Percentage of cost escalation. | ||
| 237 | |||
| 238 | 66 Loss | ||
| 239 | To identify the percentage of the loss. | ||
| 240 | |||
| 241 | 67 Cost of living adjustment rate | ||
| 242 | To specify a cost of living adjustment rate. | ||
| 243 | |||
| 244 | 68 Percentage of due amount | ||
| 245 | The percentage of an amount due. | ||
| 246 | |||
| 247 | 69 Asset ownership | ||
| 248 | Percent owned of an asset. | ||
| 249 | |||
| 250 | 70 Common stock reported | ||
| 251 | Percentage of common stock reported. | ||
| 252 | |||
| 253 | 71 Preferred stock reported | ||
| 254 | Percentage of preferred stock reported. | ||
| 255 | |||
| 256 | 72 Ordinary profit to sales | ||
| 257 | The ratio of ordinary profit to sales expressed as a | ||
| 258 | percentage. | ||
| 259 | |||
| 260 | 73 Invested capital ratio | ||
| 261 | Ratio of invested capital to total capital. | ||
| 262 | |||
| 263 | 74 Equity to loan ratio | ||
| 264 | Ratio of equity to outstanding loans expressed as a | ||
| 265 | percentage. | ||
| 266 | |||
| 267 | 75 Equity to deposit ratio | ||
| 268 | Ratio of equity to deposits expressed as a percentage. | ||
| 269 | |||
| 270 | 76 Loan to deposit ratio | ||
| 271 | Ratio of outstanding loans to deposits expressed as a | ||
| 272 | percentage. | ||
| 273 | |||
| 274 | 77 Percent of total | ||
| 275 | Percentage of the total value. | ||
| 276 | |||
| 277 | 78 Participation | ||
| 278 | Participation expressed as a percentage. | ||
| 279 | |||
| 280 | 79 Indebtedness | ||
| 281 | Indebtedness expressed as a percentage. | ||
| 282 | |||
| 283 | 80 Liquid ratio | ||
| 284 | Ratio of liquid assets to current liabilities. | ||
| 285 | |||
| 286 | 81 Net worth to total assets | ||
| 287 | Ratio of net worth to total assets expressed as a | ||
| 288 | percentage. | ||
| 289 | |||
| 290 | 82 Subcontracted | ||
| 291 | Percentage of work that is subcontracted. | ||
| 292 | |||
| 293 | 83 Sales per employee | ||
| 294 | Ratio of sales per employee expressed as a percentage. | ||
| 295 | |||
| 296 | 84 Sales to net working capital | ||
| 297 | Ratio of sales to net working capital expressed as a | ||
| 298 | percentage. | ||
| 299 | |||
| 300 | 85 Total liability to net worth | ||
| 301 | Ratio of total liability to net worth expressed as a | ||
| 302 | percentage. | ||
| 303 | |||
| 304 | 86 Assets to sales | ||
| 305 | Ratio of assets to sales expressed as a percentage. | ||
| 306 | |||
| 307 | 87 Capital per employee | ||
| 308 | Ratio of capital per employee expressed as a percentage. | ||
| 309 | |||
| 310 | 88 Costs per employee | ||
| 311 | Ratio of costs per employee expressed as a percentage. | ||
| 312 | |||
| 313 | 89 Accounts payable to sales | ||
| 314 | Ratio of accounts payable to sales expressed as a | ||
| 315 | percentage. | ||
| 316 | |||
| 317 | 90 Current liabilities to net worth | ||
| 318 | Ratio of current liabilities to net worth expressed as a | ||
| 319 | percentage. | ||
| 320 | |||
| 321 | 91 Current liabilities to inventory | ||
| 322 | Ratio of current liabilities to inventory value | ||
| 323 | expressed as a percentage. | ||
| 324 | |||
| 325 | 92 Current ratio | ||
| 326 | Ratio of current assets to current liabilities expressed | ||
| 327 | as a percentage. | ||
| 328 | |||
| 329 | 93 Fixed assets to net worth | ||
| 330 | Ratio of fixed assets to net worth expressed as a | ||
| 331 | percentage. | ||
| 332 | |||
| 333 | 94 Inventory turnover | ||
| 334 | Net annual sales divided by inventory. | ||
| 335 | |||
| 336 | 95 Quick ratio | ||
| 337 | Ratio of cash and accounts receivable to current | ||
| 338 | liabilities. | ||
| 339 | |||
| 340 | 96 Resources retained for project | ||
| 341 | The percentage of resources that must be retained for a | ||
| 342 | project. | ||
| 343 | |||
| 344 | 97 Return on assets | ||
| 345 | Net profit after taxes divided by total assets. | ||
| 346 | |||
| 347 | 98 Return on sales ratio | ||
| 348 | Net profit after taxes divided by net annual sales. | ||
| 349 | |||
| 350 | 99 Return on capital ratio | ||
| 351 | Net profit after taxes divided by capital. | ||
| 352 | |||
| 353 | 100 Shareholders' return ratio | ||
| 354 | Net profit after taxes divided by net worth. | ||
| 355 | |||
| 356 | 101 Contracts obtained by bid | ||
| 357 | Percentage of contracts obtained by bid. | ||
| 358 | |||
| 359 | 102 Contracts obtained by negotiation | ||
| 360 | Percentage of contracts obtained by negotiation. | ||
| 361 | |||
| 362 | 103 Cost plus basis | ||
| 363 | Percentage of business conducted on a cost plus basis. | ||
| 364 | |||
| 365 | 104 Lump sum payments | ||
| 366 | Percentage of lump sum payments to total payments. | ||
| 367 | |||
| 368 | 105 Purchases on letter of credit | ||
| 369 | Percentage of purchases on letter of credit to total | ||
| 370 | purchases. | ||
| 371 | |||
| 372 | 106 Purchases on floor plan | ||
| 373 | Percentage of purchases on floor plan basis to total | ||
| 374 | purchases. | ||
| 375 | |||
| 376 | 107 Change in sales | ||
| 377 | Percentage change in sales. | ||
| 378 | |||
| 379 | 108 Change in profit | ||
| 380 | Percentage change in profit. | ||
| 381 | |||
| 382 | 109 Damage | ||
| 383 | Damage expressed as a percentage. | ||
| 384 | |||
| 385 | 110 Interest on liabilities | ||
| 386 | Paid finance cost divided by total liabilities. | ||
| 387 | |||
| 388 | 111 Risk margin | ||
| 389 | Total assets divided by interest on liabilities. | ||
| 390 | |||
| 391 | 112 Liability ratio | ||
| 392 | Ratio of liability to net worth expressed as a | ||
| 393 | percentage. | ||
| 394 | |||
| 395 | 113 Interest cover | ||
| 396 | Paid finance cost divided by total income. | ||
| 397 | |||
| 398 | 114 Change | ||
| 399 | Change expressed as a percentage. | ||
| 400 | |||
| 401 | 115 Expense | ||
| 402 | Expenses expressed as a percentage. | ||
| 403 | |||
| 404 | 116 Market share | ||
| 405 | Share of the market business held by an entity. | ||
| 406 | |||
| 407 | 117 Owned by small shareholders | ||
| 408 | Percentage of an entity that is owned by small | ||
| 409 | shareholders. | ||
| 410 | |||
| 411 | 118 Paid in capital | ||
| 412 | Percentage of capital paid in by shareholders. | ||
| 413 | |||
| 414 | 119 Previous participation | ||
| 415 | Previous participation expressed as a percentage. | ||
| 416 | |||
| 417 | 120 Fixed fee | ||
| 418 | Fixed fee expressed as a percentage. | ||
| 419 | |||
| 420 | 121 Asset turnover | ||
| 421 | Net annual sales divided by total assets. | ||
| 422 | |||
| 423 | 122 Percentage of total payment | ||
| 424 | A percentage based on a total payment. | ||
| 425 | |||
| 426 | 123 Territorial trade percent | ||
| 427 | Territorial trade expressed as a percentage. | ||
| 428 | |||
| 429 | 124 Change in taxable income | ||
| 430 | Change in the taxable income from one period to another. | ||
| 431 | |||
| 432 | 125 Sales by type of customer | ||
| 433 | Percentage of sales by type of customer. | ||
| 434 | |||
| 435 | 126 Previous period percent of total | ||
| 436 | The percent of the total from a preceding period. | ||
| 437 | |||
| 438 | 127 Minority interest return on equity | ||
| 439 | The return on equity achieved by a minority interest in | ||
| 440 | an entity. | ||
| 441 | |||
| 442 | 128 Change in ordinary income | ||
| 443 | Change in ordinary income from one period to another. | ||
| 444 | |||
| 445 | 129 Net sales to fixed assets | ||
| 446 | The ratio of net sales to fixed assets expressed as a | ||
| 447 | percentage. | ||
| 448 | |||
| 449 | 130 Total liabilities to total assets | ||
| 450 | The ratio of total liabilities to total assets expressed | ||
| 451 | as a percentage. | ||
| 452 | |||
| 453 | 131 Profit percentage | ||
| 454 | The percentage applied to determine the profit. | ||
| 455 | |||
| 456 | 132 Contractor above cost share | ||
| 457 | The percentage of the cost over-run incurred by the | ||
| 458 | contractor. | ||
| 459 | |||
| 460 | 133 Contractor below cost share | ||
| 461 | The percentage of the cost under-run allocated to the | ||
| 462 | contractor. | ||
| 463 | |||
| 464 | 134 Current liabilities to total liabilities | ||
| 465 | Ratio calculated by dividing current liabilities by | ||
| 466 | total liabilities expressed as a percentage. | ||
| 467 | |||
| 468 | 135 Current assets to total liabilities | ||
| 469 | Ratio calculated by dividing current assets by total | ||
| 470 | liabilities expressed as a percentage. | ||
| 471 | |||
| 472 | 136 Vessel experience factor | ||
| 473 | The compilation of the total calculated volume vessel | ||
| 474 | measurements, adjusted for on-board quantity or | ||
| 475 | remaining on-board quantity, compared with the total | ||
| 476 | calculated volume shore measurements expressed as a | ||
| 477 | percentage. | ||
| 478 | |||
| 479 | 137 Vessel load ratio | ||
| 480 | The total calculated volume by vessel measurement upon | ||
| 481 | sailing, less on-board quantity, divided by the total | ||
| 482 | calculated volume by shore measurement at loading | ||
| 483 | expressed as a percentage. | ||
| 484 | |||
| 485 | 138 Vessel discharge ratio | ||
| 486 | The total calculated volume by vessel measurement on | ||
| 487 | arrival, less remaining on board, divided by the total | ||
| 488 | calculated volume by shore measurement discharge | ||
| 489 | expressed as a percentage. | ||
| 490 | |||
| 491 | 139 National average percentile | ||
| 492 | Relative ranking for a corresponding class to the | ||
| 493 | national average. | ||
| 494 | |||
| 495 | 140 Industry average percentile | ||
| 496 | Relative ranking for a corresponding class to the | ||
| 497 | industry average. | ||
| 498 | |||
| 499 | 141 Non-current assets to net worth | ||
| 500 | The ratio of non-current assets to net worth expressed | ||
| 501 | as a percentage. | ||
| 502 | |||
| 503 | 142 Non-current assets to total assets | ||
| 504 | The ratio of non-current assets to total assets | ||
| 505 | expressed as a percentage. | ||
| 506 | |||
| 507 | 143 Sales to current assets | ||
| 508 | The ratio of sales to current assets expressed as a | ||
| 509 | percentage. | ||
| 510 | |||
| 511 | 144 Working capital to sales | ||
| 512 | The ratio of working capital to sales expressed as a | ||
| 513 | percentage. | ||
| 514 | |||
| 515 | 145 Creditors to sales costs | ||
| 516 | The ratio of creditors to sales costs expressed as a | ||
| 517 | percentage. | ||
| 518 | |||
| 519 | 146 Concentration | ||
| 520 | Concentration expressed as a percentage value. | ||
| 521 | |||
| 522 | 147 Percentage of months before an instalment | ||
| 523 | The number of months before an instalment is made | ||
| 524 | expressed as a percentage. | ||
| 525 | |||
| 526 | 148 Accounts receivable turnover | ||
| 527 | Net annual sales divided by accounts receivable. | ||
| 528 | |||
| 529 | 149 Employee costs to value added ratio | ||
| 530 | Ratio of employee costs to total income minus raw | ||
| 531 | materials and sales costs expressed as a percentage. | ||
| 532 | |||
| 533 | 150 Interest payable to net sales ratio | ||
| 534 | Ratio of interest payable divided by net sales expressed | ||
| 535 | as a percentage. | ||
| 536 | |||
| 537 | 151 Inventory to cost of goods sold ratio | ||
| 538 | Ratio of inventory divided by cost of goods sold | ||
| 539 | expressed as a percentage. | ||
| 540 | |||
| 541 | 152 Liquid assets to sales ratio | ||
| 542 | Ratio of liquid assets divided by net sales expressed as | ||
| 543 | a percentage. | ||
| 544 | |||
| 545 | 153 Return on value added ratio | ||
| 546 | Ratio of total income minus raw materials and services | ||
| 547 | to net sales expressed as a percentage. | ||
| 548 | |||
| 549 | 154 Daily working capital need | ||
| 550 | The value of working capital divided by net sales | ||
| 551 | multiplied by 360. | ||
| 552 | |||
| 553 | 155 Financial expenses to net sales ratio | ||
| 554 | The ratio of financial expenses to net sales expressed | ||
| 555 | as a percentage. | ||
| 556 | |||
| 557 | 156 Inflation | ||
| 558 | Percentage representing a general increase in prices and | ||
| 559 | fall in the purchasing value of money. | ||
| 560 | |||
| 561 | 157 Probability of financial distress | ||
| 562 | The probability of financial distress expressed as a | ||
| 563 | percentage. | ||
| 564 | |||
| 565 | 158 Gearing | ||
| 566 | Ratio of the total short and long term loans divided by | ||
| 567 | shareholder equity expressed as a percentage. | ||
| 568 | |||
| 569 | + 159 Nestable percentage | ||
| 570 | Extent expressed as a percentage to which an item can be | ||
| 571 | nested within an identical item. | ||
| 572 | |||
| 573 | ZZZ Mutually defined | ||
| 574 | As agreed by the trading partners. | ||
| 575 | |||
| 576 | |||
diff --git a/specification/references/D01B/simples/5249.txt b/specification/references/D01B/simples/5249.txt new file mode 100644 index 0000000..202e0e2 --- /dev/null +++ b/specification/references/D01B/simples/5249.txt | |||
| @@ -0,0 +1,85 @@ | |||
| 1 | |||
| 2 | 5249 Percentage basis identification code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the basis on which a percentage is | ||
| 5 | calculated. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Per unit | ||
| 10 | Referenced percentage applies on a single unit basis. | ||
| 11 | |||
| 12 | 2 Per ton | ||
| 13 | Reduction percentage is applied per transported ton. | ||
| 14 | |||
| 15 | 3 Per equipment unit | ||
| 16 | Reduction percentage is applied per main equipment unit | ||
| 17 | (for rail purpose, only rail wagons). | ||
| 18 | |||
| 19 | 4 Per unit price | ||
| 20 | Reduction percentage is applied on the unit price, which | ||
| 21 | is the basis of the charge calculation. | ||
| 22 | |||
| 23 | 5 Per quantity | ||
| 24 | Reduction percentage applied on the unit price and | ||
| 25 | conceded to a consignor after he reached a specified | ||
| 26 | tonnage of transport. | ||
| 27 | |||
| 28 | 6 Basic charge | ||
| 29 | Code to indicate that the IATA experimental special | ||
| 30 | charge within Europe is the basis for the percentage | ||
| 31 | reduction or surcharge. | ||
| 32 | |||
| 33 | 7 Rate per kilogram | ||
| 34 | Code to indicate that the IATA experimental special rate | ||
| 35 | within in Europe is the basis for the percentage | ||
| 36 | reduction or surcharge. | ||
| 37 | |||
| 38 | 8 Minimum charge | ||
| 39 | Code to indicate that the IATA minimum charge is the | ||
| 40 | basis for the percentage reduction or surcharge. | ||
| 41 | |||
| 42 | 9 Normal rate | ||
| 43 | Code to indicate that the IATA normal rate is the basis | ||
| 44 | for the percentage reduction or surcharge. | ||
| 45 | |||
| 46 | 10 Quantity rate | ||
| 47 | Code to indicate that the IATA quantity rate is the | ||
| 48 | basis for the percentage reduction or surcharge. | ||
| 49 | |||
| 50 | 11 Amount of drawing | ||
| 51 | Referenced percentage applies on the amount of drawing | ||
| 52 | under the documentary credit. | ||
| 53 | |||
| 54 | 12 Documentary credit amount | ||
| 55 | Referenced percentage applies on documentary credit | ||
| 56 | amount. | ||
| 57 | |||
| 58 | 13 Invoice value | ||
| 59 | Referenced percentage applies on the invoice value. | ||
| 60 | |||
| 61 | 14 CIF value | ||
| 62 | Referenced percentage applies on CIF value. | ||
| 63 | |||
| 64 | 15 Contract cost | ||
| 65 | The percentage applied to the contract cost. | ||
| 66 | |||
| 67 | 16 Labour hours | ||
| 68 | The percentage applied to the labour hours. | ||
| 69 | |||
| 70 | 17 LIBOR (London Inter-Bank Offered Rate) | ||
| 71 | The percentage basis is London Inter-Bank Offered Rate | ||
| 72 | (LIBOR). | ||
| 73 | |||
| 74 | 18 FIBOR (Frankfurt Inter-Bank Offered Rate) | ||
| 75 | The percentage basis is Frankfurt Inter-Bank Offered | ||
| 76 | Rate (FIBOR). | ||
| 77 | |||
| 78 | 19 PIBOR (Paris Inter-Bank Offered Rate) | ||
| 79 | The percentage basis is Paris Inter-Bank Offered Rate | ||
| 80 | (PIBOR). | ||
| 81 | |||
| 82 | 20 Nationally based percentage basis | ||
| 83 | The percentage basis is nationally based. | ||
| 84 | |||
| 85 | |||
diff --git a/specification/references/D01B/simples/5275.txt b/specification/references/D01B/simples/5275.txt new file mode 100644 index 0000000..b16d254 --- /dev/null +++ b/specification/references/D01B/simples/5275.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 5275 Supplementary rate or tariff code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying a supplementary rate or tariff. | ||
| 5 | |||
| 6 | Repr: an..6 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/5284.txt b/specification/references/D01B/simples/5284.txt new file mode 100644 index 0000000..3c9fc55 --- /dev/null +++ b/specification/references/D01B/simples/5284.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 5284 Unit price basis value [B] | ||
| 3 | |||
| 4 | Desc: To specify the basis for a unit price. | ||
| 5 | |||
| 6 | Repr: n..9 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/5375.txt b/specification/references/D01B/simples/5375.txt new file mode 100644 index 0000000..42a55ea --- /dev/null +++ b/specification/references/D01B/simples/5375.txt | |||
| @@ -0,0 +1,97 @@ | |||
| 1 | |||
| 2 | 5375 Price type code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the type of price. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AA Cancellation price | ||
| 9 | Price authorized to be charged in the event of an order | ||
| 10 | being cancelled. | ||
| 11 | |||
| 12 | AB Per ton | ||
| 13 | To indicate that the price applies per ton. | ||
| 14 | |||
| 15 | AC Minimum order price | ||
| 16 | A code to identify the price when the minimum number is | ||
| 17 | purchased. | ||
| 18 | |||
| 19 | AD Export price | ||
| 20 | A code to identify a price for the export market. | ||
| 21 | |||
| 22 | AE Range dependent price | ||
| 23 | A code identifying the price for a specific range of | ||
| 24 | purchase quantities. | ||
| 25 | |||
| 26 | AI Active ingredient | ||
| 27 | The price is referring to the active ingredient. | ||
| 28 | |||
| 29 | AQ As is quantity | ||
| 30 | The price is referring to the measured quantity. | ||
| 31 | |||
| 32 | CA Catalogue | ||
| 33 | Code specifying the catalogue price. | ||
| 34 | |||
| 35 | CT Contract | ||
| 36 | Code specifying the contract price. | ||
| 37 | |||
| 38 | CU Consumer unit | ||
| 39 | The price is referring to the consumer unit. | ||
| 40 | |||
| 41 | DI Distributor | ||
| 42 | Code specifying the distributor price. | ||
| 43 | |||
| 44 | EC ECSC price | ||
| 45 | Price registered at European Commission Steel and Carbon | ||
| 46 | office (DG III). | ||
| 47 | |||
| 48 | NW Net weight | ||
| 49 | Code specifying the net weight price. | ||
| 50 | |||
| 51 | PC Price catalogue | ||
| 52 | Code specifying the catalogue price. | ||
| 53 | |||
| 54 | PE Per each | ||
| 55 | Code specifying the price per item. | ||
| 56 | |||
| 57 | PK Per kilogram | ||
| 58 | Code specifying the price per kilogram. | ||
| 59 | |||
| 60 | PL Per litre | ||
| 61 | Code specifying the price per litre. | ||
| 62 | |||
| 63 | PT Per tonne | ||
| 64 | Code specifying the price per tonne. | ||
| 65 | |||
| 66 | PU Specified unit | ||
| 67 | Code specifying the price per specified unit. | ||
| 68 | |||
| 69 | PV Provisional price | ||
| 70 | Code specifying a provisional price. | ||
| 71 | |||
| 72 | PW Gross weight | ||
| 73 | Code specifying the gross weight price. | ||
| 74 | |||
| 75 | QT Quoted | ||
| 76 | Code specifying the quoted price. | ||
| 77 | |||
| 78 | SR Suggested retail | ||
| 79 | Code specifying the suggested retail price. | ||
| 80 | |||
| 81 | TB To be negotiated | ||
| 82 | Code specifying that the price has to be negotiated. | ||
| 83 | |||
| 84 | TU Traded unit | ||
| 85 | The price is referring to the traded unit. | ||
| 86 | |||
| 87 | TW Theoretical weight | ||
| 88 | Weight calculated on ordered dimension (length, width, | ||
| 89 | thickness) not on final dimension (e.g. steel products). | ||
| 90 | |||
| 91 | WH Wholesale | ||
| 92 | Code specifying the wholesale price. | ||
| 93 | |||
| 94 | WI Gross volume | ||
| 95 | The price is calculated based on gross volume. | ||
| 96 | |||
| 97 | |||
diff --git a/specification/references/D01B/simples/5387.txt b/specification/references/D01B/simples/5387.txt new file mode 100644 index 0000000..e1f8a1e --- /dev/null +++ b/specification/references/D01B/simples/5387.txt | |||
| @@ -0,0 +1,385 @@ | |||
| 1 | |||
| 2 | 5387 Price specification code [B] | ||
| 3 | |||
| 4 | Desc: Code identifying pricing specification. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AAA Reference price | ||
| 9 | Code identifying a reference price. | ||
| 10 | |||
| 11 | AAB Price includes tax | ||
| 12 | Code specifying that the price is inclusive of tax. | ||
| 13 | |||
| 14 | AAC Buyer suggested retail price | ||
| 15 | The suggested retail price as suggested or determined by | ||
| 16 | the party purchasing the goods. | ||
| 17 | |||
| 18 | AAD Ocean charges rate | ||
| 19 | The charges imposed by the ocean transportation industry | ||
| 20 | above and beyond the basic freight. | ||
| 21 | |||
| 22 | AAE Not subject to fluctuation | ||
| 23 | Not subject to escalation or adjustment. | ||
| 24 | |||
| 25 | AAF Subject to escalation | ||
| 26 | Subject to increase or development by successive stages. | ||
| 27 | |||
| 28 | AAG Subject to price adjustment | ||
| 29 | Code specifying that the price is subject to adjustment. | ||
| 30 | |||
| 31 | AAH Subject to escalation and price adjustment | ||
| 32 | Subject to increase or development by successive stages | ||
| 33 | and price adjustment. | ||
| 34 | |||
| 35 | AAI Fluctuation conditions not specified | ||
| 36 | Code specifying that the fluctuation conditions are not | ||
| 37 | identified. | ||
| 38 | |||
| 39 | AAJ All in price | ||
| 40 | Firm price for specified work. | ||
| 41 | |||
| 42 | AAK New price | ||
| 43 | A price valid from an effective date/time/period. | ||
| 44 | |||
| 45 | AAL Old price | ||
| 46 | A price valid prior to an effective date/time/period of | ||
| 47 | a new price. | ||
| 48 | |||
| 49 | AAM Per week | ||
| 50 | To indicate that the given price applies per week. | ||
| 51 | |||
| 52 | AAN Price on application | ||
| 53 | Price can be obtained on request from seller. | ||
| 54 | |||
| 55 | AAO Unpacked price | ||
| 56 | The price given is the price of the item without | ||
| 57 | packaging. | ||
| 58 | |||
| 59 | AAP Trade price | ||
| 60 | Discount price available to all customers except the | ||
| 61 | retail customer. | ||
| 62 | |||
| 63 | AAQ Firm price | ||
| 64 | Price which will remain unchanged for a given time | ||
| 65 | period. | ||
| 66 | |||
| 67 | AAR Material share of item price | ||
| 68 | The per unit cost of referenced material based on a | ||
| 69 | given quotation for that material. | ||
| 70 | |||
| 71 | AAS Labour share of item price | ||
| 72 | The labour component of the per-unit item price. | ||
| 73 | |||
| 74 | AAT Transport share of item price | ||
| 75 | The transport component of the per-unit item price. | ||
| 76 | |||
| 77 | AAU Packing share of item price | ||
| 78 | The packing component of the per-unit item price. | ||
| 79 | |||
| 80 | AAV Tooling share of item price | ||
| 81 | The tooling component of the per-unit item price. | ||
| 82 | |||
| 83 | AAW Temporary vehicle charge | ||
| 84 | The component of a price charged for providing a | ||
| 85 | temporary vehicle. | ||
| 86 | |||
| 87 | AAX Price component due to interest | ||
| 88 | This is the component of the price which is charged due | ||
| 89 | to interest. | ||
| 90 | |||
| 91 | AAY Price component due to management services | ||
| 92 | This is the component of the price which is charged due | ||
| 93 | to management services rendered. | ||
| 94 | |||
| 95 | AAZ Price component due to maintenance | ||
| 96 | This is the component of the price which is charged due | ||
| 97 | to maintenance. | ||
| 98 | |||
| 99 | ABA Individual buyer price | ||
| 100 | A price which is available to an individual buyer as | ||
| 101 | opposed to an institutional buyer. | ||
| 102 | |||
| 103 | ABB Group buying price | ||
| 104 | A price which is available to a buying group. | ||
| 105 | |||
| 106 | ABC Group member buying price | ||
| 107 | A special price given to a member of a buying group. | ||
| 108 | |||
| 109 | ABD Pre-payment price | ||
| 110 | A special price if pre-payment is made for the article | ||
| 111 | ordered. | ||
| 112 | |||
| 113 | ABE Retail price - excluding taxes | ||
| 114 | Retail price not including any applicable taxes. | ||
| 115 | |||
| 116 | ABF Suggested retail price - excluding taxes | ||
| 117 | Suggested retail price not including any applicable | ||
| 118 | taxes. | ||
| 119 | |||
| 120 | ABG Agreed minimum price | ||
| 121 | The minimum price agreed between trading partners. | ||
| 122 | |||
| 123 | ABH Statutory minimum retail price | ||
| 124 | The legal minimum retail price. | ||
| 125 | |||
| 126 | ABI Cost reimbursement price | ||
| 127 | A code to indicate that the price represents the | ||
| 128 | reimbursement of the actual costs incurred. | ||
| 129 | |||
| 130 | ABJ Market price | ||
| 131 | A code to indicate that the given price is applicable | ||
| 132 | under normal competitive conditions. | ||
| 133 | |||
| 134 | ABK Open tender price | ||
| 135 | A code to indicate that the price mentioned has been | ||
| 136 | submitted in the context of an open tender. | ||
| 137 | |||
| 138 | ABL Base price | ||
| 139 | The base price of a product or service. | ||
| 140 | |||
| 141 | ABM Base price difference | ||
| 142 | The difference in price against a base price. | ||
| 143 | |||
| 144 | ABN Adjustable price prior to acceptance | ||
| 145 | A price which can be adjusted due to economic conditions | ||
| 146 | between the date of offer and the date of acceptance. | ||
| 147 | |||
| 148 | ABO Revisable price after acceptance | ||
| 149 | A price which can be revised due to economic conditions | ||
| 150 | between the date of acceptance of the order and the date | ||
| 151 | of delivery. | ||
| 152 | |||
| 153 | ABP Provisional ceiling price | ||
| 154 | A provisional price which cannot be exceeded. | ||
| 155 | |||
| 156 | ABQ Adjustable provisional ceiling price | ||
| 157 | A provisional price which cannot be exceeded but which | ||
| 158 | can be adjusted due to economic conditions between the | ||
| 159 | date of offer and the date of acceptance. | ||
| 160 | |||
| 161 | ABR Revisable provisional ceiling price | ||
| 162 | A provisional price which cannot be exceeded but is | ||
| 163 | revisable due to economic conditions between the date of | ||
| 164 | acceptance of the order through to the date of delivery. | ||
| 165 | |||
| 166 | ABS Revisable provisional price | ||
| 167 | A provisional price which is revisable due to economic | ||
| 168 | conditions between the date of acceptance of the order | ||
| 169 | and the date of delivery. | ||
| 170 | |||
| 171 | ABT Adjustable provisional price | ||
| 172 | A provisional price which is adjustable due to economic | ||
| 173 | conditions between the date of offer and the date of | ||
| 174 | acceptance. | ||
| 175 | |||
| 176 | ABU Area price | ||
| 177 | Price connected to a geographical area. | ||
| 178 | |||
| 179 | ABV Area system price | ||
| 180 | A basis price applied to a geographic area. | ||
| 181 | |||
| 182 | ABW Special balance regulation price | ||
| 183 | The price applicable to the power generated as a result | ||
| 184 | of a special balance regulation. | ||
| 185 | |||
| 186 | ABX Balance regulation price | ||
| 187 | The price applicable to the power generated as a result | ||
| 188 | of a balance regulation. | ||
| 189 | |||
| 190 | ABY Upward balance regulation price | ||
| 191 | The price applicable to the power generated as a result | ||
| 192 | of an upward balance regulation. | ||
| 193 | |||
| 194 | ABZ Downward balance regulation price | ||
| 195 | The price applicable to the power generated as a result | ||
| 196 | of a downward balance regulation. | ||
| 197 | |||
| 198 | AI Active ingredient | ||
| 199 | Code specifying that price is based on the active | ||
| 200 | ingredient. | ||
| 201 | |||
| 202 | ALT Alternate price | ||
| 203 | A substitute cost. | ||
| 204 | |||
| 205 | AP Advice price | ||
| 206 | Code specifying an advice price. | ||
| 207 | |||
| 208 | BR Broker price | ||
| 209 | Code specifying a broker price. | ||
| 210 | |||
| 211 | CAT Catalogue price | ||
| 212 | Price per unit of quantity of a product as specified in | ||
| 213 | a catalogue. | ||
| 214 | |||
| 215 | CDV Current domestic value | ||
| 216 | The present worth of a thing which comes from one's | ||
| 217 | homeland, in terms of money or goods. | ||
| 218 | |||
| 219 | CON Contract price | ||
| 220 | Price per unit of quantity of a product/service as | ||
| 221 | agreed in a contract between parties. | ||
| 222 | |||
| 223 | CP Current price | ||
| 224 | Price at time of transaction, but subject to future | ||
| 225 | change. | ||
| 226 | |||
| 227 | CU Consumer unit | ||
| 228 | Code specifying that the price is based on consumer | ||
| 229 | unit. | ||
| 230 | |||
| 231 | CUP Confirmed unit price | ||
| 232 | The value of a single item that proves to be correct. | ||
| 233 | |||
| 234 | CUS Declared customs unit value | ||
| 235 | A clearly known duty on a single item which is imposed | ||
| 236 | by law. | ||
| 237 | |||
| 238 | DAP Dealer adjusted price | ||
| 239 | The necessary or desirable changes that the sales agency | ||
| 240 | makes with respect to the value of the product. | ||
| 241 | |||
| 242 | DIS Distributor price | ||
| 243 | The cost associated with the agency that markets goods. | ||
| 244 | |||
| 245 | DPR Discount price | ||
| 246 | A reduction from the usual list value. | ||
| 247 | |||
| 248 | DR Dealer price | ||
| 249 | Code specifying a dealer price. | ||
| 250 | |||
| 251 | DSC Discount amount allowed | ||
| 252 | A certain price up to which one is able to make | ||
| 253 | reductions from the usual list value. | ||
| 254 | |||
| 255 | EC ECSC price | ||
| 256 | Price registered at European Commission Steel and Carbon | ||
| 257 | office (DG III). | ||
| 258 | |||
| 259 | ES Estimated price | ||
| 260 | Code specifying an estimated price. | ||
| 261 | |||
| 262 | EUP Expected unit price | ||
| 263 | The anticipated value of a single item. | ||
| 264 | |||
| 265 | FCR Freight/charge rate | ||
| 266 | The price that is either a freight rate or a rate on | ||
| 267 | which freight charges are calculated. | ||
| 268 | |||
| 269 | GRP Gross unit price | ||
| 270 | Unit price to which allowances and charges apply. | ||
| 271 | |||
| 272 | INV Invoice price | ||
| 273 | Price per unit of quantity of a product as specified on | ||
| 274 | an invoice. | ||
| 275 | |||
| 276 | LBL Labelling price | ||
| 277 | Retail price of the buyer that should be printed by the | ||
| 278 | producer on the article's label. The labelling price is | ||
| 279 | not necessary the effective retail price. | ||
| 280 | |||
| 281 | MAX Maximum order quantity price | ||
| 282 | The greatest amount of goods or services which one can | ||
| 283 | buy to receive a certain value. | ||
| 284 | |||
| 285 | MIN Minimum order quantity price | ||
| 286 | The least amount of goods or services that one can buy | ||
| 287 | to receive a certain value. | ||
| 288 | |||
| 289 | MNR Minimum release quantity price | ||
| 290 | The least amount of an order one can place in order to | ||
| 291 | receive a certain value. | ||
| 292 | |||
| 293 | MSR Manufacturer's suggested retail | ||
| 294 | Price that reflects "Sales to other manufacturers" or | ||
| 295 | "Sales for resale". | ||
| 296 | |||
| 297 | MXR Maximum release quantity price | ||
| 298 | The greatest amount of an order that one can place in | ||
| 299 | order to receive a certain value. | ||
| 300 | |||
| 301 | NE Not-to-exceed price | ||
| 302 | Code specifying a price that cannot be increased. | ||
| 303 | |||
| 304 | NQT No quote | ||
| 305 | No price available. | ||
| 306 | |||
| 307 | NTP Net unit price | ||
| 308 | Unit price to which no allowances and charges apply. | ||
| 309 | |||
| 310 | NW Net weight | ||
| 311 | Code specifying a net weight price. | ||
| 312 | |||
| 313 | OFR Ocean freight rate | ||
| 314 | The price per pricing unit of ocean transportation | ||
| 315 | services for moving cargo from one location to another. | ||
| 316 | |||
| 317 | PAQ Price break quantity(s) | ||
| 318 | Numerical amounts of goods or services which are | ||
| 319 | associated with different sums of money. As the amount | ||
| 320 | goes up, the price per individual item decreases. | ||
| 321 | |||
| 322 | PBQ Unit price beginning quantity | ||
| 323 | The starting amount at which you can place a value on a | ||
| 324 | single item. | ||
| 325 | |||
| 326 | PPD Prepaid freight charges | ||
| 327 | The cost of shipping is paid before the goods are | ||
| 328 | shipped. | ||
| 329 | |||
| 330 | PPR Provisional price | ||
| 331 | Price per unit of quantity of a product as provisionally | ||
| 332 | agreed. | ||
| 333 | |||
| 334 | PRO Producer's price | ||
| 335 | The value that the maker of a good places on an item. | ||
| 336 | |||
| 337 | PRP Promotional price | ||
| 338 | The value that is placed on an item that is being | ||
| 339 | developed. The idea is to sell this product for less | ||
| 340 | than one normally would, and make up for it by selling a | ||
| 341 | larger quantity. | ||
| 342 | |||
| 343 | PW Gross weight | ||
| 344 | Code specifying a gross weight price. | ||
| 345 | |||
| 346 | QTE Quote price | ||
| 347 | Price per unit of quantity of a product as specified in | ||
| 348 | a quote. | ||
| 349 | |||
| 350 | RES Resale price | ||
| 351 | Price per unit of quantity of a product to be used for | ||
| 352 | resale. | ||
| 353 | |||
| 354 | RTP Retail price | ||
| 355 | Price per unit of quantity of a product to be used for | ||
| 356 | retail. | ||
| 357 | |||
| 358 | SHD Ship and debit | ||
| 359 | To transport goods and be owed money by the customer for | ||
| 360 | the services performed. | ||
| 361 | |||
| 362 | SRP Suggested retail price | ||
| 363 | Price per unit of quantity of a product suggested for | ||
| 364 | retail. | ||
| 365 | |||
| 366 | SW Gross weight without wooden pallets | ||
| 367 | Used in steel industry. | ||
| 368 | |||
| 369 | TB To be negotiated | ||
| 370 | Code specifying that the price has to be negotiated. | ||
| 371 | |||
| 372 | TRF Transfer | ||
| 373 | To carry or remove from one place, situation, or person | ||
| 374 | to another. | ||
| 375 | |||
| 376 | TU Traded unit | ||
| 377 | Code specifying a traded unit price. | ||
| 378 | |||
| 379 | TW Theoretical weight | ||
| 380 | Code specifying a price based on a theoretical weight. | ||
| 381 | |||
| 382 | WH Wholesale price | ||
| 383 | Code specifying a wholesale price. | ||
| 384 | |||
| 385 | |||
diff --git a/specification/references/D01B/simples/5402.txt b/specification/references/D01B/simples/5402.txt new file mode 100644 index 0000000..f201b04 --- /dev/null +++ b/specification/references/D01B/simples/5402.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 5402 Currency exchange rate [C] | ||
| 3 | |||
| 4 | Desc: To specify the rate at which one specified currency is | ||
| 5 | expressed in another specified currency. | ||
| 6 | |||
| 7 | Repr: n..12 | ||
| 8 | |||
diff --git a/specification/references/D01B/simples/5479.txt b/specification/references/D01B/simples/5479.txt new file mode 100644 index 0000000..005b9ff --- /dev/null +++ b/specification/references/D01B/simples/5479.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 5479 Relation code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying a relation. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/5482.txt b/specification/references/D01B/simples/5482.txt new file mode 100644 index 0000000..5d4cede --- /dev/null +++ b/specification/references/D01B/simples/5482.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 5482 Percentage [C] | ||
| 3 | |||
| 4 | Desc: To specify a percentage. | ||
| 5 | |||
| 6 | Repr: n..10 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/6008.txt b/specification/references/D01B/simples/6008.txt new file mode 100644 index 0000000..f6b6c9e --- /dev/null +++ b/specification/references/D01B/simples/6008.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6008 Height dimension value [C] | ||
| 3 | |||
| 4 | Desc: To specify the value of a height dimension. | ||
| 5 | |||
| 6 | Repr: n..15 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/6060.txt b/specification/references/D01B/simples/6060.txt new file mode 100644 index 0000000..3b4475f --- /dev/null +++ b/specification/references/D01B/simples/6060.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6060 Quantity [C] | ||
| 3 | |||
| 4 | Desc: Alphanumeric representation of a quantity. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/6063.txt b/specification/references/D01B/simples/6063.txt new file mode 100644 index 0000000..9cf70d3 --- /dev/null +++ b/specification/references/D01B/simples/6063.txt | |||
| @@ -0,0 +1,1535 @@ | |||
| 1 | |||
| 2 | 6063 Quantity type code qualifier [C] | ||
| 3 | |||
| 4 | Desc: Code qualifying the type of quantity. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Discrete quantity | ||
| 9 | Individually separated and distinct quantity. | ||
| 10 | |||
| 11 | 2 Charge | ||
| 12 | Quantity relevant for charge. | ||
| 13 | |||
| 14 | 3 Cumulative quantity | ||
| 15 | Quantity accumulated. | ||
| 16 | |||
| 17 | 4 Interest for overdrawn account | ||
| 18 | Interest for overdrawing the account. | ||
| 19 | |||
| 20 | 5 Active ingredient dose per unit | ||
| 21 | The dosage of active ingredient per unit. | ||
| 22 | |||
| 23 | 6 Auditor | ||
| 24 | The number of entities that audit accounts. | ||
| 25 | |||
| 26 | 7 Branch locations, leased | ||
| 27 | The number of branch locations being leased by an | ||
| 28 | entity. | ||
| 29 | |||
| 30 | 8 Inventory quantity at supplier's subject to inspection by | ||
| 31 | customer | ||
| 32 | Quantity of goods which the customer requires the | ||
| 33 | supplier to have in inventory and which may be inspected | ||
| 34 | by the customer if desired. | ||
| 35 | |||
| 36 | 9 Branch locations, owned | ||
| 37 | The number of branch locations owned by an entity. | ||
| 38 | |||
| 39 | 10 Judgements registered | ||
| 40 | The number of judgements registered against an entity. | ||
| 41 | |||
| 42 | 11 Split quantity | ||
| 43 | Part of the whole quantity. | ||
| 44 | |||
| 45 | 12 Despatch quantity | ||
| 46 | Quantity despatched by the seller. | ||
| 47 | |||
| 48 | 13 Liens registered | ||
| 49 | The number of liens registered against an entity. | ||
| 50 | |||
| 51 | 14 Livestock | ||
| 52 | The number of animals kept for use or profit. | ||
| 53 | |||
| 54 | 15 Insufficient funds returned cheques | ||
| 55 | The number of cheques returned due to insufficient | ||
| 56 | funds. | ||
| 57 | |||
| 58 | 16 Stolen cheques | ||
| 59 | The number of stolen cheques. | ||
| 60 | |||
| 61 | 17 Quantity on hand | ||
| 62 | The total quantity of a product on hand at a location. | ||
| 63 | This includes as well units awaiting return to | ||
| 64 | manufacturer, units unavailable due to inspection | ||
| 65 | procedures and undamaged stock available for despatch, | ||
| 66 | resale or use. | ||
| 67 | |||
| 68 | 18 Previous quantity | ||
| 69 | Quantity previously referenced. | ||
| 70 | |||
| 71 | 19 Paid-in security shares | ||
| 72 | The number of security shares issued and for which full | ||
| 73 | payment has been made. | ||
| 74 | |||
| 75 | 20 Unusable quantity | ||
| 76 | Quantity not usable. | ||
| 77 | |||
| 78 | 21 Ordered quantity | ||
| 79 | The quantity which has been ordered. | ||
| 80 | |||
| 81 | 22 Quantity at 100% | ||
| 82 | Equivalent quantity at 100% purity. | ||
| 83 | |||
| 84 | 23 Active ingredient | ||
| 85 | Quantity at 100% active agent content. | ||
| 86 | |||
| 87 | 24 Inventory quantity at supplier's not subject to inspection | ||
| 88 | by customer | ||
| 89 | Quantity of goods which the customer requires the | ||
| 90 | supplier to have in inventory but which will not be | ||
| 91 | checked by the customer. | ||
| 92 | |||
| 93 | 25 Retail sales | ||
| 94 | Quantity of retail point of sale activity. | ||
| 95 | |||
| 96 | 26 Promotion quantity | ||
| 97 | A quantity associated with a promotional event. | ||
| 98 | |||
| 99 | 27 On hold for shipment | ||
| 100 | Article received which cannot be shipped in its present | ||
| 101 | form. | ||
| 102 | |||
| 103 | 28 Military sales quantity | ||
| 104 | Quantity of goods or services sold to a military | ||
| 105 | organization. | ||
| 106 | |||
| 107 | 29 On premises sales | ||
| 108 | Sale of product in restaurants or bars. | ||
| 109 | |||
| 110 | 30 Off premises sales | ||
| 111 | Sale of product directly to a store. | ||
| 112 | |||
| 113 | 31 Estimated annual volume | ||
| 114 | Volume estimated for a year. | ||
| 115 | |||
| 116 | 32 Minimum delivery batch | ||
| 117 | Minimum quantity of goods delivered at one time. | ||
| 118 | |||
| 119 | 33 Maximum delivery batch | ||
| 120 | Maximum quantity of goods delivered at one time. | ||
| 121 | |||
| 122 | 34 Pipes | ||
| 123 | The number of tubes used to convey a substance. | ||
| 124 | |||
| 125 | 35 Price break from | ||
| 126 | The minimum quantity of a quantity range for a specified | ||
| 127 | (unit) price. | ||
| 128 | |||
| 129 | 36 Price break to | ||
| 130 | Maximum quantity to which the price break applies. | ||
| 131 | |||
| 132 | 37 Poultry | ||
| 133 | The number of domestic fowl. | ||
| 134 | |||
| 135 | 38 Secured charges registered | ||
| 136 | The number of secured charges registered against an | ||
| 137 | entity. | ||
| 138 | |||
| 139 | 39 Total properties owned | ||
| 140 | The total number of properties owned by an entity. | ||
| 141 | |||
| 142 | 40 Normal delivery | ||
| 143 | Quantity normally delivered by the seller. | ||
| 144 | |||
| 145 | 41 Sales quantity not included in the replenishment | ||
| 146 | calculation | ||
| 147 | Sales which will not be included in the calculation of | ||
| 148 | replenishment requirements. | ||
| 149 | |||
| 150 | 42 Maximum supply quantity, supplier endorsed | ||
| 151 | Maximum supply quantity endorsed by a supplier. | ||
| 152 | |||
| 153 | 43 Buyer | ||
| 154 | The number of buyers. | ||
| 155 | |||
| 156 | 44 Debenture bond | ||
| 157 | The number of fixed-interest bonds of an entity backed | ||
| 158 | by general credit rather than specified assets. | ||
| 159 | |||
| 160 | 45 Debentures filed against directors | ||
| 161 | The number of notices of indebtedness filed against | ||
| 162 | an entityÂ’s directors. | ||
| 163 | |||
| 164 | 46 Pieces delivered | ||
| 165 | Number of pieces actually received at the final | ||
| 166 | destination. | ||
| 167 | |||
| 168 | 47 Invoiced quantity | ||
| 169 | The quantity as per invoice. | ||
| 170 | |||
| 171 | 48 Received quantity | ||
| 172 | The quantity which has been received. | ||
| 173 | |||
| 174 | 49 Chargeable distance | ||
| 175 | Distance really charged by tariff appliance. | ||
| 176 | |||
| 177 | 50 Disposition undetermined quantity | ||
| 178 | Product quantity that has not yet had its disposition | ||
| 179 | determined. | ||
| 180 | |||
| 181 | 51 Inventory category transfer | ||
| 182 | Inventory that has been moved from one inventory | ||
| 183 | category to another. | ||
| 184 | |||
| 185 | 52 Quantity per pack | ||
| 186 | Quantity for each pack. | ||
| 187 | |||
| 188 | 53 Minimum order quantity | ||
| 189 | Minimum quantity of goods for an order. | ||
| 190 | |||
| 191 | 54 Maximum order quantity | ||
| 192 | Maximum quantity of goods for an order. | ||
| 193 | |||
| 194 | 55 Total sales | ||
| 195 | The summation of total quantity sales. | ||
| 196 | |||
| 197 | 56 Wholesaler to wholesaler sales | ||
| 198 | Sale of product to other wholesalers by a wholesaler. | ||
| 199 | |||
| 200 | 57 In transit quantity | ||
| 201 | A quantity that is en route. | ||
| 202 | |||
| 203 | 58 Quantity withdrawn | ||
| 204 | Quantity withdrawn from a location. | ||
| 205 | |||
| 206 | 59 Numbers of consumer units in the traded unit | ||
| 207 | Number of units for consumer sales in a unit for | ||
| 208 | trading. | ||
| 209 | |||
| 210 | 60 Current inventory quantity available for shipment | ||
| 211 | Current inventory quantity available for shipment. | ||
| 212 | |||
| 213 | 61 Return quantity | ||
| 214 | Quantity of goods returned. | ||
| 215 | |||
| 216 | 62 Sorted quantity | ||
| 217 | The quantity that is sorted. | ||
| 218 | |||
| 219 | 63 Sorted quantity rejected | ||
| 220 | The sorted quantity that is rejected. | ||
| 221 | |||
| 222 | 64 Scrap quantity | ||
| 223 | Remainder of the total quantity after split deliveries. | ||
| 224 | |||
| 225 | 65 Destroyed quantity | ||
| 226 | Quantity of goods destroyed. | ||
| 227 | |||
| 228 | 66 Committed quantity | ||
| 229 | Quantity a party is committed to. | ||
| 230 | |||
| 231 | 67 Estimated reading quantity | ||
| 232 | The value that is estimated to be the reading of a | ||
| 233 | measuring device (e.g. meter). | ||
| 234 | |||
| 235 | 68 End quantity | ||
| 236 | The quantity recorded at the end of an agreement or | ||
| 237 | period. | ||
| 238 | |||
| 239 | 69 Start quantity | ||
| 240 | The quantity recorded at the start of an agreement or | ||
| 241 | period. | ||
| 242 | |||
| 243 | 70 Cumulative quantity received | ||
| 244 | Cumulative quantity of all deliveries of this article | ||
| 245 | received by the buyer. | ||
| 246 | |||
| 247 | 71 Cumulative quantity ordered | ||
| 248 | Cumulative quantity of all deliveries, outstanding and | ||
| 249 | scheduled orders. | ||
| 250 | |||
| 251 | 72 Cumulative quantity received end of prior year | ||
| 252 | Cumulative quantity of all deliveries of the product | ||
| 253 | received by the buyer till end of prior year. | ||
| 254 | |||
| 255 | 73 Outstanding quantity | ||
| 256 | Difference between quantity ordered and quantity | ||
| 257 | received. | ||
| 258 | |||
| 259 | 74 Latest cumulative quantity | ||
| 260 | Cumulative quantity after complete delivery of all | ||
| 261 | scheduled quantities of the product. | ||
| 262 | |||
| 263 | 75 Previous highest cumulative quantity | ||
| 264 | Cumulative quantity after complete delivery of all | ||
| 265 | scheduled quantities of the product from a prior | ||
| 266 | schedule period. | ||
| 267 | |||
| 268 | 76 Adjusted corrector reading | ||
| 269 | A corrector reading after it has been adjusted. | ||
| 270 | |||
| 271 | 77 Work days | ||
| 272 | Number of work days, e.g. per respective period. | ||
| 273 | |||
| 274 | 78 Cumulative quantity scheduled | ||
| 275 | Adding the quantity actually scheduled to previous | ||
| 276 | cumulative quantity. | ||
| 277 | |||
| 278 | 79 Previous cumulative quantity | ||
| 279 | Cumulative quantity prior the actual order. | ||
| 280 | |||
| 281 | 80 Unadjusted corrector reading | ||
| 282 | A corrector reading before it has been adjusted. | ||
| 283 | |||
| 284 | 81 Extra unplanned delivery | ||
| 285 | Non scheduled additional quantity. | ||
| 286 | |||
| 287 | 82 Quantity requirement for sample inspection | ||
| 288 | Required quantity for sample inspection. | ||
| 289 | |||
| 290 | 83 Backorder quantity | ||
| 291 | The quantity of goods that is on back-order. | ||
| 292 | |||
| 293 | 84 Urgent delivery quantity | ||
| 294 | Quantity for urgent delivery. | ||
| 295 | |||
| 296 | 85 Previous order quantity to be cancelled | ||
| 297 | Quantity ordered previously to be cancelled. | ||
| 298 | |||
| 299 | 86 Normal reading quantity | ||
| 300 | The value recorded or read from a measuring device (e.g. | ||
| 301 | meter) in the normal conditions. | ||
| 302 | |||
| 303 | 87 Customer reading quantity | ||
| 304 | The value recorded or read from a measuring device (e.g. | ||
| 305 | meter) by the customer. | ||
| 306 | |||
| 307 | 88 Information reading quantity | ||
| 308 | The value recorded or read from a measuring device (e.g. | ||
| 309 | meter) for information purposes. | ||
| 310 | |||
| 311 | 89 Quality control held | ||
| 312 | Quantity of goods held pending completion of a quality | ||
| 313 | control assessment. | ||
| 314 | |||
| 315 | 90 As is quantity | ||
| 316 | Quantity as it is in the existing circumstances. | ||
| 317 | |||
| 318 | 91 Open quantity | ||
| 319 | Quantity remaining after partial delivery. | ||
| 320 | |||
| 321 | 92 Final delivery quantity | ||
| 322 | Quantity of final delivery to a respective order. | ||
| 323 | |||
| 324 | 93 Subsequent delivery quantity | ||
| 325 | Quantity delivered to a respective order after it's | ||
| 326 | final delivery. | ||
| 327 | |||
| 328 | 94 Substitutional quantity | ||
| 329 | Quantity delivered replacing previous deliveries. | ||
| 330 | |||
| 331 | 95 Redelivery after post processing | ||
| 332 | Quantity redelivered after post processing. | ||
| 333 | |||
| 334 | 96 Quality control failed | ||
| 335 | Quantity of goods which have failed quality control. | ||
| 336 | |||
| 337 | 97 Minimum inventory | ||
| 338 | Minimum stock quantity on which replenishment is based. | ||
| 339 | |||
| 340 | 98 Maximum inventory | ||
| 341 | Maximum stock quantity on which replenishment is based. | ||
| 342 | |||
| 343 | 99 Estimated quantity | ||
| 344 | Quantity estimated. | ||
| 345 | |||
| 346 | 100 Chargeable weight | ||
| 347 | The weight on which charges are based. | ||
| 348 | |||
| 349 | 101 Chargeable gross weight | ||
| 350 | The gross weight on which charges are based. | ||
| 351 | |||
| 352 | 102 Chargeable tare weight | ||
| 353 | The tare weight on which charges are based. | ||
| 354 | |||
| 355 | 103 Chargeable number of axles | ||
| 356 | The number of axles on which charges are based. | ||
| 357 | |||
| 358 | 104 Chargeable number of containers | ||
| 359 | The number of containers on which charges are based. | ||
| 360 | |||
| 361 | 105 Chargeable number of rail wagons | ||
| 362 | The number of rail wagons on which charges are based. | ||
| 363 | |||
| 364 | 106 Chargeable number of packages | ||
| 365 | The number of packages on which charges are based. | ||
| 366 | |||
| 367 | 107 Chargeable number of units | ||
| 368 | The number of units on which charges are based. | ||
| 369 | |||
| 370 | 108 Chargeable period | ||
| 371 | The period of time on which charges are based. | ||
| 372 | |||
| 373 | 109 Chargeable volume | ||
| 374 | The volume on which charges are based. | ||
| 375 | |||
| 376 | 110 Chargeable cubic measurements | ||
| 377 | The cubic measurements on which charges are based. | ||
| 378 | |||
| 379 | 111 Chargeable surface | ||
| 380 | The surface area on which charges are based. | ||
| 381 | |||
| 382 | 112 Chargeable length | ||
| 383 | The length on which charges are based. | ||
| 384 | |||
| 385 | 113 Quantity to be delivered | ||
| 386 | The quantity to be delivered. | ||
| 387 | |||
| 388 | 114 Number of passengers | ||
| 389 | Total number of passengers on the conveyance. | ||
| 390 | |||
| 391 | 115 Number of crew | ||
| 392 | Total number of crew members on the conveyance. | ||
| 393 | |||
| 394 | 116 Number of transport documents | ||
| 395 | Total number of air waybills, bills of lading, etc. | ||
| 396 | being reported for a specific conveyance. | ||
| 397 | |||
| 398 | 117 Quantity landed | ||
| 399 | Quantity of goods actually arrived. | ||
| 400 | |||
| 401 | 118 Quantity manifested | ||
| 402 | Quantity of goods contracted for delivery by the | ||
| 403 | carrier. | ||
| 404 | |||
| 405 | 119 Short shipped | ||
| 406 | Indication that part of the consignment was not shipped. | ||
| 407 | |||
| 408 | 120 Split shipment | ||
| 409 | Indication that the consignment has been split into two | ||
| 410 | or more shipments. | ||
| 411 | |||
| 412 | 121 Over shipped | ||
| 413 | Indication that more goods have been shipped than | ||
| 414 | contracted for delivery. | ||
| 415 | |||
| 416 | 122 Short-landed goods | ||
| 417 | If quantity of goods actually landed is less than the | ||
| 418 | quantity which appears in the documentation. This | ||
| 419 | quantity is the difference between these quantities. | ||
| 420 | |||
| 421 | 123 Surplus goods | ||
| 422 | If quantity of goods actually landed is more than the | ||
| 423 | quantity which appears in the documentation. This | ||
| 424 | quantity is the difference between these quantities. | ||
| 425 | |||
| 426 | 124 Damaged goods | ||
| 427 | Quantity of goods which have deteriorated in transport | ||
| 428 | such that they cannot be used for the purpose for which | ||
| 429 | they were originally intended. | ||
| 430 | |||
| 431 | 125 Pilferage goods | ||
| 432 | Quantity of goods stolen during transport. | ||
| 433 | |||
| 434 | 126 Lost goods | ||
| 435 | Quantity of goods that disappeared in transport. | ||
| 436 | |||
| 437 | 127 Report difference | ||
| 438 | The quantity concerning the same transaction differs | ||
| 439 | between two documents/messages and the source of this | ||
| 440 | difference is a typing error. | ||
| 441 | |||
| 442 | 128 Quantity loaded | ||
| 443 | Quantity of goods loaded onto a means of transport. | ||
| 444 | |||
| 445 | 129 Units per unit price | ||
| 446 | Number of units per unit price. | ||
| 447 | |||
| 448 | 130 Allowance | ||
| 449 | Quantity relevant for allowance. | ||
| 450 | |||
| 451 | 131 Delivery quantity | ||
| 452 | Quantity required by buyer to be delivered. | ||
| 453 | |||
| 454 | 132 Cumulative quantity, preceding period, planned | ||
| 455 | Cumulative quantity originally planned for the preceding | ||
| 456 | period. | ||
| 457 | |||
| 458 | 133 Cumulative quantity, preceding period, reached | ||
| 459 | Cumulative quantity reached in the preceding period. | ||
| 460 | |||
| 461 | 134 Cumulative quantity, actual planned | ||
| 462 | Cumulative quantity planned for now. | ||
| 463 | |||
| 464 | 135 Period quantity, planned | ||
| 465 | Quantity planned for this period. | ||
| 466 | |||
| 467 | 136 Period quantity, reached | ||
| 468 | Quantity reached during this period. | ||
| 469 | |||
| 470 | 137 Cumulative quantity, preceding period, estimated | ||
| 471 | Estimated cumulative quantity reached in the preceding | ||
| 472 | period. | ||
| 473 | |||
| 474 | 138 Cumulative quantity, actual estimated | ||
| 475 | Estimated cumulative quantity reached now. | ||
| 476 | |||
| 477 | 139 Cumulative quantity, preceding period, measured | ||
| 478 | Surveyed cumulative quantity reached in the preceding | ||
| 479 | period. | ||
| 480 | |||
| 481 | 140 Cumulative quantity, actual measured | ||
| 482 | Surveyed cumulative quantity reached now. | ||
| 483 | |||
| 484 | 141 Period quantity, measured | ||
| 485 | Surveyed quantity reached during this period. | ||
| 486 | |||
| 487 | 142 Total quantity, planned | ||
| 488 | Total quantity planned. | ||
| 489 | |||
| 490 | 143 Quantity, remaining | ||
| 491 | Quantity remaining. | ||
| 492 | |||
| 493 | 144 Tolerance | ||
| 494 | Plus or minus tolerance expressed as a monetary amount. | ||
| 495 | |||
| 496 | 145 Actual stock | ||
| 497 | The stock on hand, undamaged, and available for | ||
| 498 | despatch, sale or use. | ||
| 499 | |||
| 500 | 146 Model or target stock | ||
| 501 | The stock quantity required or planned to have on hand, | ||
| 502 | undamaged and available for use. | ||
| 503 | |||
| 504 | 147 Direct shipment quantity | ||
| 505 | Quantity to be shipped directly to a customer from a | ||
| 506 | manufacturing site. | ||
| 507 | |||
| 508 | 148 Amortization total quantity | ||
| 509 | Indication of final quantity for amortization. | ||
| 510 | |||
| 511 | 149 Amortization order quantity | ||
| 512 | Indication of actual share of the order quantity for | ||
| 513 | amortization. | ||
| 514 | |||
| 515 | 150 Amortization cumulated quantity | ||
| 516 | Indication of actual cumulated quantity of previous and | ||
| 517 | actual amortization order quantity. | ||
| 518 | |||
| 519 | 151 Quantity advised | ||
| 520 | Quantity advised by supplier or shipper, in contrast to | ||
| 521 | quantity actually received. | ||
| 522 | |||
| 523 | 152 Consignment stock | ||
| 524 | Quantity of goods with an external customer which is | ||
| 525 | still the property of the supplier. | ||
| 526 | |||
| 527 | 153 Statistical sales quantity | ||
| 528 | Quantity of goods sold in a specified period. | ||
| 529 | |||
| 530 | 154 Sales quantity planned | ||
| 531 | Quantity of goods required to meet future demands. - | ||
| 532 | Market intelligence quantity. | ||
| 533 | |||
| 534 | 155 Replenishment quantity | ||
| 535 | Quantity required to maintain the requisite on-hand | ||
| 536 | stock of goods. | ||
| 537 | |||
| 538 | 156 Inventory movement quantity | ||
| 539 | To specify the quantity of an inventory movement. | ||
| 540 | |||
| 541 | 157 Opening stock balance quantity | ||
| 542 | To specify the quantity of an opening stock balance. | ||
| 543 | |||
| 544 | 158 Closing stock balance quantity | ||
| 545 | To specify the quantity of a closing stock balance. | ||
| 546 | |||
| 547 | 159 Number of stops | ||
| 548 | Number of times a means of transport stops before | ||
| 549 | arriving at destination. | ||
| 550 | |||
| 551 | 160 Minimum production batch | ||
| 552 | The quantity specified is the minimum output from a | ||
| 553 | single production run. | ||
| 554 | |||
| 555 | 161 Dimensional sample quantity | ||
| 556 | The quantity defined is a sample for the purpose of | ||
| 557 | validating dimensions. | ||
| 558 | |||
| 559 | 162 Functional sample quantity | ||
| 560 | The quantity defined is a sample for the purpose of | ||
| 561 | validating function and performance. | ||
| 562 | |||
| 563 | 163 Pre-production quantity | ||
| 564 | Quantity of the referenced item required prior to full | ||
| 565 | production. | ||
| 566 | |||
| 567 | 164 Delivery batch | ||
| 568 | Quantity of the referenced item which constitutes a | ||
| 569 | standard batch for deliver purposes. | ||
| 570 | |||
| 571 | 165 Delivery batch multiple | ||
| 572 | The multiples in which delivery batches can be supplied. | ||
| 573 | |||
| 574 | 166 All time buy | ||
| 575 | The total quantity of the referenced covering all future | ||
| 576 | needs. Further orders of the referenced item are not | ||
| 577 | expected. | ||
| 578 | |||
| 579 | 167 Total delivery quantity | ||
| 580 | The total quantity required by the buyer to be | ||
| 581 | delivered. | ||
| 582 | |||
| 583 | 168 Single delivery quantity | ||
| 584 | The quantity required by the buyer to be delivered in a | ||
| 585 | single shipment. | ||
| 586 | |||
| 587 | 169 Supplied quantity | ||
| 588 | Quantity of the referenced item actually shipped. | ||
| 589 | |||
| 590 | 170 Allocated quantity | ||
| 591 | Quantity of the referenced item allocated from available | ||
| 592 | stock for delivery. | ||
| 593 | |||
| 594 | 171 Maximum stackability | ||
| 595 | The number of pallets/handling units which can be safely | ||
| 596 | stacked one on top of another. | ||
| 597 | |||
| 598 | 172 Amortisation quantity | ||
| 599 | The quantity of the referenced item which has a cost for | ||
| 600 | tooling amortisation included in the item price. | ||
| 601 | |||
| 602 | 173 Previously amortised quantity | ||
| 603 | The cumulative quantity of the referenced item which had | ||
| 604 | a cost for tooling amortisation included in the item | ||
| 605 | price. | ||
| 606 | |||
| 607 | 174 Total amortisation quantity | ||
| 608 | The total quantity of the referenced item which has a | ||
| 609 | cost for tooling amortisation included in the item | ||
| 610 | price. | ||
| 611 | |||
| 612 | 175 Number of moulds | ||
| 613 | The number of pressing moulds contained within a single | ||
| 614 | piece of the referenced tooling. | ||
| 615 | |||
| 616 | 176 Concurrent item output of tooling | ||
| 617 | The number of related items which can be produced | ||
| 618 | simultaneously with a single piece of the referenced | ||
| 619 | tooling. | ||
| 620 | |||
| 621 | 177 Periodic capacity of tooling | ||
| 622 | Maximum production output of the referenced tool over a | ||
| 623 | period of time. | ||
| 624 | |||
| 625 | 178 Lifetime capacity of tooling | ||
| 626 | Maximum production output of the referenced tool over | ||
| 627 | its productive lifetime. | ||
| 628 | |||
| 629 | 179 Number of deliveries per despatch period | ||
| 630 | The number of deliveries normally expected to be | ||
| 631 | despatched within each despatch period. | ||
| 632 | |||
| 633 | 180 Provided quantity | ||
| 634 | The quantity of a referenced component supplied by the | ||
| 635 | buyer for manufacturing of an ordered item. | ||
| 636 | |||
| 637 | 181 Maximum production batch | ||
| 638 | The quantity specified is the maximum output from a | ||
| 639 | single production run. | ||
| 640 | |||
| 641 | 182 Cancelled quantity | ||
| 642 | Quantity of the referenced item which has previously | ||
| 643 | been ordered and is now cancelled. | ||
| 644 | |||
| 645 | 183 No delivery requirement in this instruction | ||
| 646 | This delivery instruction does not contain any delivery | ||
| 647 | requirements. | ||
| 648 | |||
| 649 | 184 Quantity of material in ordered time | ||
| 650 | Quantity of the referenced material within the ordered | ||
| 651 | time. | ||
| 652 | |||
| 653 | 185 Rejected quantity | ||
| 654 | The quantity of received goods rejected for quantity | ||
| 655 | reasons. | ||
| 656 | |||
| 657 | 186 Cumulative quantity scheduled up to accumulation start date | ||
| 658 | The cumulative quantity scheduled up to the accumulation | ||
| 659 | start date. | ||
| 660 | |||
| 661 | 187 Quantity scheduled | ||
| 662 | The quantity scheduled for delivery. | ||
| 663 | |||
| 664 | 188 Number of identical handling units | ||
| 665 | Number of identical handling units in terms of type and | ||
| 666 | contents. | ||
| 667 | |||
| 668 | 189 Number of packages in handling unit | ||
| 669 | The number of packages contained in one handling unit. | ||
| 670 | |||
| 671 | 190 Despatch note quantity | ||
| 672 | The item quantity specified on the despatch note. | ||
| 673 | |||
| 674 | 191 Adjustment to inventory quantity | ||
| 675 | An adjustment to inventory quantity. | ||
| 676 | |||
| 677 | 192 Free goods quantity | ||
| 678 | Quantity of goods which are free of charge. | ||
| 679 | |||
| 680 | 193 Free quantity included | ||
| 681 | Quantity included to which no charge is applicable. | ||
| 682 | |||
| 683 | 194 Received and accepted | ||
| 684 | Quantity which has been received and accepted at a given | ||
| 685 | location. | ||
| 686 | |||
| 687 | 195 Received, not accepted, to be returned | ||
| 688 | Quantity which has been received but not accepted at a | ||
| 689 | given location and which will consequently be returned | ||
| 690 | to the relevant party. | ||
| 691 | |||
| 692 | 196 Received, not accepted, to be destroyed | ||
| 693 | Quantity which has been received but not accepted at a | ||
| 694 | given location and which will consequently be destroyed. | ||
| 695 | |||
| 696 | 197 Reordering level | ||
| 697 | Quantity at which an order may be triggered to | ||
| 698 | replenish. | ||
| 699 | |||
| 700 | X 198 Quantity in transit | ||
| 701 | Quantity which is currently in transit. | ||
| 702 | |||
| 703 | Note: | ||
| 704 | 1. This code value will be removed effective with | ||
| 705 | directory D.04A. | ||
| 706 | |||
| 707 | 199 Inventory withdrawal quantity | ||
| 708 | Quantity which has been withdrawn from inventory since | ||
| 709 | the last inventory report. | ||
| 710 | |||
| 711 | 200 Free quantity not included | ||
| 712 | Free quantity not included in ordered quantity. | ||
| 713 | |||
| 714 | 201 Recommended overhaul and repair quantity | ||
| 715 | To indicate the recommended quantity of an article | ||
| 716 | required to support overhaul and repair activities. | ||
| 717 | |||
| 718 | 202 Quantity per next higher assembly | ||
| 719 | To indicate the quantity required for the next higher | ||
| 720 | assembly. | ||
| 721 | |||
| 722 | 203 Quantity per unit of issue | ||
| 723 | Provides the standard quantity of an article in which | ||
| 724 | one unit can be issued. | ||
| 725 | |||
| 726 | 204 Cumulative scrap quantity | ||
| 727 | Provides the cumulative quantity of an item which has | ||
| 728 | been identified as scrapped. | ||
| 729 | |||
| 730 | 205 Publication turn size | ||
| 731 | The quantity of magazines or newspapers grouped together | ||
| 732 | with the spine facing alternate directions in a bundle. | ||
| 733 | |||
| 734 | 206 Recommended maintenance quantity | ||
| 735 | Recommended quantity of an article which is required to | ||
| 736 | meet an agreed level of maintenance. | ||
| 737 | |||
| 738 | 207 Labour hours | ||
| 739 | Number of labour hours. | ||
| 740 | |||
| 741 | 208 Quantity requirement for maintenance and repair of | ||
| 742 | equipment | ||
| 743 | Quantity of the material needed to maintain and repair | ||
| 744 | equipment. | ||
| 745 | |||
| 746 | 209 Additional replenishment demand quantity | ||
| 747 | Incremental needs over and above normal replenishment | ||
| 748 | calculations, but not intended to permanently change the | ||
| 749 | model parameters. | ||
| 750 | |||
| 751 | 210 Returned by consumer quantity | ||
| 752 | Quantity returned by a consumer. | ||
| 753 | |||
| 754 | 211 Replenishment override quantity | ||
| 755 | Quantity to override the normal replenishment model | ||
| 756 | calculations, but not intended to permanently change the | ||
| 757 | model parameters. | ||
| 758 | |||
| 759 | 212 Quantity sold, net | ||
| 760 | Net quantity sold which includes returns of saleable | ||
| 761 | inventory and other adjustments. | ||
| 762 | |||
| 763 | 213 Transferred out quantity | ||
| 764 | Quantity which was transferred out of this location. | ||
| 765 | |||
| 766 | 214 Transferred in quantity | ||
| 767 | Quantity which was transferred into this location. | ||
| 768 | |||
| 769 | 215 Unsaleable quantity | ||
| 770 | Quantity of inventory received which cannot be sold in | ||
| 771 | its present condition. | ||
| 772 | |||
| 773 | 216 Consumer reserved quantity | ||
| 774 | Quantity reserved for consumer delivery or pickup and | ||
| 775 | not yet withdrawn from inventory. | ||
| 776 | |||
| 777 | 217 Out of inventory quantity | ||
| 778 | Quantity of inventory which was requested but was not | ||
| 779 | available. | ||
| 780 | |||
| 781 | 218 Quantity returned, defective or damaged | ||
| 782 | Quantity returned in a damaged or defective condition. | ||
| 783 | |||
| 784 | 219 Taxable quantity | ||
| 785 | Quantity subject to taxation. | ||
| 786 | |||
| 787 | 220 Meter reading | ||
| 788 | The numeric value of measure units counted by a meter. | ||
| 789 | |||
| 790 | 221 Maximum requestable quantity | ||
| 791 | The maximum quantity which may be requested. | ||
| 792 | |||
| 793 | 222 Minimum requestable quantity | ||
| 794 | The minimum quantity which may be requested. | ||
| 795 | |||
| 796 | 223 Daily average quantity | ||
| 797 | The quantity for a defined period divided by the number | ||
| 798 | of days of the period. | ||
| 799 | |||
| 800 | 224 Budgeted hours | ||
| 801 | The number of budgeted hours. | ||
| 802 | |||
| 803 | 225 Actual hours | ||
| 804 | The number of actual hours. | ||
| 805 | |||
| 806 | 226 Earned value hours | ||
| 807 | The number of earned value hours. | ||
| 808 | |||
| 809 | 227 Estimated hours | ||
| 810 | The number of estimated hours. | ||
| 811 | |||
| 812 | 228 Level resource task quantity | ||
| 813 | Quantity of a resource that is level for the duration of | ||
| 814 | the task. | ||
| 815 | |||
| 816 | 229 Available resource task quantity | ||
| 817 | Quantity of a resource available to complete a task. | ||
| 818 | |||
| 819 | 230 Work time units | ||
| 820 | Quantity of work units of time. | ||
| 821 | |||
| 822 | 231 Daily work shifts | ||
| 823 | Quantity of work shifts per day. | ||
| 824 | |||
| 825 | 232 Work time units per shift | ||
| 826 | Work units of time per work shift. | ||
| 827 | |||
| 828 | 233 Work calendar units | ||
| 829 | Work calendar units of time. | ||
| 830 | |||
| 831 | 234 Elapsed duration | ||
| 832 | Quantity representing the elapsed duration. | ||
| 833 | |||
| 834 | 235 Remaining duration | ||
| 835 | Quantity representing the remaining duration. | ||
| 836 | |||
| 837 | 236 Original duration | ||
| 838 | Quantity representing the original duration. | ||
| 839 | |||
| 840 | 237 Current duration | ||
| 841 | Quantity representing the current duration. | ||
| 842 | |||
| 843 | 238 Total float time | ||
| 844 | Quantity representing the total float time. | ||
| 845 | |||
| 846 | 239 Free float time | ||
| 847 | Quantity representing the free float time. | ||
| 848 | |||
| 849 | 240 Lag time | ||
| 850 | Quantity representing lag time. | ||
| 851 | |||
| 852 | 241 Lead time | ||
| 853 | Quantity representing lead time. | ||
| 854 | |||
| 855 | 242 Number of months | ||
| 856 | The number of months. | ||
| 857 | |||
| 858 | 243 Reserved quantity customer direct delivery sales | ||
| 859 | Quantity of products reserved for sales delivered direct | ||
| 860 | to the customer. | ||
| 861 | |||
| 862 | 244 Reserved quantity retail sales | ||
| 863 | Quantity of products reserved for retail sales. | ||
| 864 | |||
| 865 | 245 Consolidated discount inventory | ||
| 866 | A quantity of inventory supplied at consolidated | ||
| 867 | discount terms. | ||
| 868 | |||
| 869 | 246 Returns replacement quantity | ||
| 870 | A quantity of goods issued as a replacement for a | ||
| 871 | returned quantity. | ||
| 872 | |||
| 873 | 247 Additional promotion sales forecast quantity | ||
| 874 | A forecast of additional quantity which will be sold | ||
| 875 | during a period of promotional activity. | ||
| 876 | |||
| 877 | 248 Reserved quantity | ||
| 878 | Quantity reserved for specific purposes. | ||
| 879 | |||
| 880 | 249 Quantity displayed not available for sale | ||
| 881 | Quantity displayed within a retail outlet but not | ||
| 882 | available for sale. | ||
| 883 | |||
| 884 | 250 Inventory discrepancy | ||
| 885 | The difference recorded between theoretical and physical | ||
| 886 | inventory. | ||
| 887 | |||
| 888 | 251 Incremental order quantity | ||
| 889 | The incremental quantity by which ordering is carried | ||
| 890 | out. | ||
| 891 | |||
| 892 | 252 Quantity requiring manipulation before despatch | ||
| 893 | A quantity of goods which needs manipulation before | ||
| 894 | despatch. | ||
| 895 | |||
| 896 | 253 Quantity in quarantine | ||
| 897 | A quantity of goods which are held in a restricted area | ||
| 898 | for quarantine purposes. | ||
| 899 | |||
| 900 | 254 Quantity withheld by owner of goods | ||
| 901 | A quantity of goods which has been withheld by the owner | ||
| 902 | of the goods. | ||
| 903 | |||
| 904 | 255 Quantity not available for despatch | ||
| 905 | A quantity of goods not available for despatch. | ||
| 906 | |||
| 907 | 256 Quantity awaiting delivery | ||
| 908 | Quantity of goods which are awaiting delivery. | ||
| 909 | |||
| 910 | 257 Quantity in physical inventory | ||
| 911 | A quantity of goods held in physical inventory. | ||
| 912 | |||
| 913 | 258 Quantity held by logistic service provider | ||
| 914 | Quantity of goods under the control of a logistic | ||
| 915 | service provider. | ||
| 916 | |||
| 917 | 259 Optimal quantity | ||
| 918 | The optimal quantity for a given purpose. | ||
| 919 | |||
| 920 | 260 Delivery quantity balance | ||
| 921 | The difference between the scheduled quantity and the | ||
| 922 | quantity delivered to the consignee at a given date. | ||
| 923 | |||
| 924 | 261 Cumulative quantity shipped | ||
| 925 | Cumulative quantity of all shipments. | ||
| 926 | |||
| 927 | 262 Quantity suspended | ||
| 928 | The quantity of something which is suspended. | ||
| 929 | |||
| 930 | 263 Control quantity | ||
| 931 | The quantity designated for control purposes. | ||
| 932 | |||
| 933 | 264 Equipment quantity | ||
| 934 | A count of a quantity of equipment. | ||
| 935 | |||
| 936 | 265 Factor | ||
| 937 | Number by which the measured unit has to be multiplied | ||
| 938 | to calculate the units used. | ||
| 939 | |||
| 940 | 266 Unsold quantity held by wholesaler | ||
| 941 | Unsold quantity held by the wholesaler. | ||
| 942 | |||
| 943 | 267 Quantity held by delivery vehicle | ||
| 944 | Quantity of goods held by the delivery vehicle. | ||
| 945 | |||
| 946 | 268 Quantity held by retail outlet | ||
| 947 | Quantity held by the retail outlet. | ||
| 948 | |||
| 949 | 269 Rejected return quantity | ||
| 950 | A quantity for return which has been rejected. | ||
| 951 | |||
| 952 | 270 Accounts | ||
| 953 | The number of accounts. | ||
| 954 | |||
| 955 | 271 Accounts placed for collection | ||
| 956 | The number of accounts placed for collection. | ||
| 957 | |||
| 958 | 272 Activity codes | ||
| 959 | The number of activity codes. | ||
| 960 | |||
| 961 | 273 Agents | ||
| 962 | The number of agents. | ||
| 963 | |||
| 964 | 274 Airline attendants | ||
| 965 | The number of airline attendants. | ||
| 966 | |||
| 967 | 275 Authorised shares | ||
| 968 | The number of shares authorised for issue. | ||
| 969 | |||
| 970 | 276 Employee average | ||
| 971 | The average number of employees. | ||
| 972 | |||
| 973 | 277 Branch locations | ||
| 974 | The number of branch locations. | ||
| 975 | |||
| 976 | 278 Capital changes | ||
| 977 | The number of capital changes made. | ||
| 978 | |||
| 979 | 279 Clerks | ||
| 980 | The number of clerks. | ||
| 981 | |||
| 982 | 280 Companies in same activity | ||
| 983 | The number of companies doing business in the same | ||
| 984 | activity category. | ||
| 985 | |||
| 986 | 281 Companies included in consolidated financial statement | ||
| 987 | The number of companies included in a consolidated | ||
| 988 | financial statement. | ||
| 989 | |||
| 990 | 282 Cooperative shares | ||
| 991 | The number of cooperative shares. | ||
| 992 | |||
| 993 | 283 Creditors | ||
| 994 | The number of creditors. | ||
| 995 | |||
| 996 | 284 Departments | ||
| 997 | The number of departments. | ||
| 998 | |||
| 999 | 285 Design employees | ||
| 1000 | The number of employees involved in the design process. | ||
| 1001 | |||
| 1002 | 286 Physicians | ||
| 1003 | The number of medical doctors. | ||
| 1004 | |||
| 1005 | 287 Domestic affiliated companies | ||
| 1006 | The number of affiliated companies located within the | ||
| 1007 | country. | ||
| 1008 | |||
| 1009 | 288 Drivers | ||
| 1010 | The number of drivers. | ||
| 1011 | |||
| 1012 | 289 Employed at location | ||
| 1013 | The number of employees at the specified location. | ||
| 1014 | |||
| 1015 | 290 Employed by this company | ||
| 1016 | The number of employees at the specified company. | ||
| 1017 | |||
| 1018 | 291 Total employees | ||
| 1019 | The total number of employees. | ||
| 1020 | |||
| 1021 | 292 Employees shared | ||
| 1022 | The number of employees shared among entities. | ||
| 1023 | |||
| 1024 | 293 Engineers | ||
| 1025 | The number of engineers. | ||
| 1026 | |||
| 1027 | 294 Estimated accounts | ||
| 1028 | The estimated number of accounts. | ||
| 1029 | |||
| 1030 | 295 Estimated employees at location | ||
| 1031 | The estimated number of employees at the specified | ||
| 1032 | location. | ||
| 1033 | |||
| 1034 | 296 Estimated total employees | ||
| 1035 | The total estimated number of employees. | ||
| 1036 | |||
| 1037 | 297 Executives | ||
| 1038 | The number of executives. | ||
| 1039 | |||
| 1040 | 298 Agricultural workers | ||
| 1041 | The number of agricultural workers. | ||
| 1042 | |||
| 1043 | 299 Financial institutions | ||
| 1044 | The number of financial institutions. | ||
| 1045 | |||
| 1046 | 300 Floors occupied | ||
| 1047 | The number of floors occupied. | ||
| 1048 | |||
| 1049 | 301 Foreign related entities | ||
| 1050 | The number of related entities located outside the | ||
| 1051 | country. | ||
| 1052 | |||
| 1053 | 302 Group employees | ||
| 1054 | The number of employees within the group. | ||
| 1055 | |||
| 1056 | 303 Indirect employees | ||
| 1057 | The number of employees not associated with direct | ||
| 1058 | production. | ||
| 1059 | |||
| 1060 | 304 Installers | ||
| 1061 | The number of employees involved with the installation | ||
| 1062 | process. | ||
| 1063 | |||
| 1064 | 305 Invoices | ||
| 1065 | The number of invoices. | ||
| 1066 | |||
| 1067 | 306 Issued shares | ||
| 1068 | The number of shares actually issued. | ||
| 1069 | |||
| 1070 | 307 Labourers | ||
| 1071 | The number of labourers. | ||
| 1072 | |||
| 1073 | 308 Manufactured units | ||
| 1074 | The number of units manufactured. | ||
| 1075 | |||
| 1076 | 309 Maximum number of employees | ||
| 1077 | The maximum number of people employed. | ||
| 1078 | |||
| 1079 | 310 Maximum number of employees at location | ||
| 1080 | The maximum number of people employed at a location. | ||
| 1081 | |||
| 1082 | 311 Members in group | ||
| 1083 | The number of members within a group. | ||
| 1084 | |||
| 1085 | 312 Minimum number of employees at location | ||
| 1086 | The minimum number of people employed at a location. | ||
| 1087 | |||
| 1088 | 313 Minimum number of employees | ||
| 1089 | The minimum number of people employed. | ||
| 1090 | |||
| 1091 | 314 Non-union employees | ||
| 1092 | The number of employees not belonging to a labour union. | ||
| 1093 | |||
| 1094 | 315 Floors | ||
| 1095 | The number of floors in a building. | ||
| 1096 | |||
| 1097 | 316 Nurses | ||
| 1098 | The number of nurses. | ||
| 1099 | |||
| 1100 | 317 Office workers | ||
| 1101 | The number of workers in an office. | ||
| 1102 | |||
| 1103 | 318 Other employees | ||
| 1104 | The number of employees otherwise categorised. | ||
| 1105 | |||
| 1106 | 319 Part time employees | ||
| 1107 | The number of employees working on a part time basis. | ||
| 1108 | |||
| 1109 | 320 Accounts payable average overdue days | ||
| 1110 | The average number of days accounts payable are overdue. | ||
| 1111 | |||
| 1112 | 321 Pilots | ||
| 1113 | The number of pilots. | ||
| 1114 | |||
| 1115 | 322 Plant workers | ||
| 1116 | The number of workers within a plant. | ||
| 1117 | |||
| 1118 | 323 Previous number of accounts | ||
| 1119 | The number of accounts which preceded the current count. | ||
| 1120 | |||
| 1121 | 324 Previous number of branch locations | ||
| 1122 | The number of branch locations which preceded the | ||
| 1123 | current count. | ||
| 1124 | |||
| 1125 | 325 Principals included as employees | ||
| 1126 | The number of principals which are included in the count | ||
| 1127 | of employees. | ||
| 1128 | |||
| 1129 | 326 Protested bills | ||
| 1130 | The number of bills which are protested. | ||
| 1131 | |||
| 1132 | 327 Registered brands distributed | ||
| 1133 | The number of registered brands which are being | ||
| 1134 | distributed. | ||
| 1135 | |||
| 1136 | 328 Registered brands manufactured | ||
| 1137 | The number of registered brands which are being | ||
| 1138 | manufactured. | ||
| 1139 | |||
| 1140 | 329 Related business entities | ||
| 1141 | The number of related business entities. | ||
| 1142 | |||
| 1143 | 330 Relatives employed | ||
| 1144 | The number of relatives which are counted as employees. | ||
| 1145 | |||
| 1146 | 331 Rooms | ||
| 1147 | The number of rooms. | ||
| 1148 | |||
| 1149 | 332 Salespersons | ||
| 1150 | The number of salespersons. | ||
| 1151 | |||
| 1152 | 333 Seats | ||
| 1153 | The number of seats. | ||
| 1154 | |||
| 1155 | 334 Shareholders | ||
| 1156 | The number of shareholders. | ||
| 1157 | |||
| 1158 | 335 Shares of common stock | ||
| 1159 | The number of shares of common stock. | ||
| 1160 | |||
| 1161 | 336 Shares of preferred stock | ||
| 1162 | The number of shares of preferred stock. | ||
| 1163 | |||
| 1164 | 337 Silent partners | ||
| 1165 | The number of silent partners. | ||
| 1166 | |||
| 1167 | 338 Subcontractors | ||
| 1168 | The number of subcontractors. | ||
| 1169 | |||
| 1170 | 339 Subsidiaries | ||
| 1171 | The number of subsidiaries. | ||
| 1172 | |||
| 1173 | 340 Law suits | ||
| 1174 | The number of law suits. | ||
| 1175 | |||
| 1176 | 341 Suppliers | ||
| 1177 | The number of suppliers. | ||
| 1178 | |||
| 1179 | 342 Teachers | ||
| 1180 | The number of teachers. | ||
| 1181 | |||
| 1182 | 343 Technicians | ||
| 1183 | The number of technicians. | ||
| 1184 | |||
| 1185 | 344 Trainees | ||
| 1186 | The number of trainees. | ||
| 1187 | |||
| 1188 | 345 Union employees | ||
| 1189 | The number of employees who are members of a labour | ||
| 1190 | union. | ||
| 1191 | |||
| 1192 | 346 Number of units | ||
| 1193 | The quantity of units. | ||
| 1194 | |||
| 1195 | 347 Warehouse employees | ||
| 1196 | The number of employees who work in a warehouse setting. | ||
| 1197 | |||
| 1198 | 348 Shareholders holding remainder of shares | ||
| 1199 | Number of shareholders owning the remainder of shares. | ||
| 1200 | |||
| 1201 | 349 Payment orders filed | ||
| 1202 | Number of payment orders filed. | ||
| 1203 | |||
| 1204 | 350 Uncovered cheques | ||
| 1205 | Number of uncovered cheques. | ||
| 1206 | |||
| 1207 | 351 Auctions | ||
| 1208 | Number of auctions. | ||
| 1209 | |||
| 1210 | 352 Units produced | ||
| 1211 | The number of units produced. | ||
| 1212 | |||
| 1213 | 353 Added employees | ||
| 1214 | Number of employees that were added to the workforce. | ||
| 1215 | |||
| 1216 | 354 Number of added locations | ||
| 1217 | Number of locations that were added. | ||
| 1218 | |||
| 1219 | 355 Total number of foreign subsidiaries not included in | ||
| 1220 | financial statement | ||
| 1221 | The total number of foreign subsidiaries not included in | ||
| 1222 | the financial statement. | ||
| 1223 | |||
| 1224 | 356 Number of closed locations | ||
| 1225 | Number of locations that were closed. | ||
| 1226 | |||
| 1227 | 357 Counter clerks | ||
| 1228 | The number of clerks that work behind a flat-topped | ||
| 1229 | fitment. | ||
| 1230 | |||
| 1231 | 358 Payment experiences in the last 3 months | ||
| 1232 | The number of payment experiences received for an entity | ||
| 1233 | over the last 3 months. | ||
| 1234 | |||
| 1235 | 359 Payment experiences in the last 12 months | ||
| 1236 | The number of payment experiences received for an entity | ||
| 1237 | over the last 12 months. | ||
| 1238 | |||
| 1239 | 360 Total number of subsidiaries not included in the financial | ||
| 1240 | statement | ||
| 1241 | The total number of subsidiaries not included in the | ||
| 1242 | financial statement. | ||
| 1243 | |||
| 1244 | 361 Paid-in common shares | ||
| 1245 | The number of paid-in common shares. | ||
| 1246 | |||
| 1247 | 362 Total number of domestic subsidiaries not included in | ||
| 1248 | financial statement | ||
| 1249 | The total number of domestic subsidiaries not included | ||
| 1250 | in the financial statement. | ||
| 1251 | |||
| 1252 | 363 Total number of foreign subsidiaries included in financial | ||
| 1253 | statement | ||
| 1254 | The total number of foreign subsidiaries included in the | ||
| 1255 | financial statement. | ||
| 1256 | |||
| 1257 | 364 Total number of domestic subsidiaries included in financial | ||
| 1258 | statement | ||
| 1259 | The total number of domestic subsidiaries included in | ||
| 1260 | the financial statement. | ||
| 1261 | |||
| 1262 | 365 Total transactions | ||
| 1263 | The total number of transactions. | ||
| 1264 | |||
| 1265 | 366 Paid-in preferred shares | ||
| 1266 | The number of paid-in preferred shares. | ||
| 1267 | |||
| 1268 | 367 Employees | ||
| 1269 | Code specifying the quantity of persons working for a | ||
| 1270 | company, whose services are used for pay. | ||
| 1271 | |||
| 1272 | 368 Active ingredient dose per unit, dispensed | ||
| 1273 | The dosage of active ingredient per dispensed unit. | ||
| 1274 | |||
| 1275 | 369 Budget | ||
| 1276 | Budget quantity. | ||
| 1277 | |||
| 1278 | 370 Budget, cumulative to date | ||
| 1279 | Budget quantity, cumulative to date. | ||
| 1280 | |||
| 1281 | 371 Actual units | ||
| 1282 | The number of actual units. | ||
| 1283 | |||
| 1284 | 372 Actual units, cumulative to date | ||
| 1285 | The number of cumulative to date actual units. | ||
| 1286 | |||
| 1287 | 373 Earned value | ||
| 1288 | Earned value quantity. | ||
| 1289 | |||
| 1290 | 374 Earned value, cumulative to date | ||
| 1291 | Earned value quantity accumulated to date. | ||
| 1292 | |||
| 1293 | 375 At completion quantity, estimated | ||
| 1294 | The estimated quantity when a project is complete. | ||
| 1295 | |||
| 1296 | 376 To complete quantity, estimated | ||
| 1297 | The estimated quantity required to complete a project. | ||
| 1298 | |||
| 1299 | 377 Adjusted units | ||
| 1300 | The number of adjusted units. | ||
| 1301 | |||
| 1302 | 378 Number of limited partnership shares | ||
| 1303 | Number of shares held in a limited partnership. | ||
| 1304 | |||
| 1305 | 379 National business failure incidences | ||
| 1306 | Number of firms in a country that discontinued with a | ||
| 1307 | loss to creditors. | ||
| 1308 | |||
| 1309 | 380 Industry business failure incidences | ||
| 1310 | Number of firms in a specific industry that discontinued | ||
| 1311 | with a loss to creditors. | ||
| 1312 | |||
| 1313 | 381 Business class failure incidences | ||
| 1314 | Number of firms in a specific class that discontinued | ||
| 1315 | with a loss to creditors. | ||
| 1316 | |||
| 1317 | 382 Mechanics | ||
| 1318 | Number of mechanics. | ||
| 1319 | |||
| 1320 | 383 Messengers | ||
| 1321 | Number of messengers. | ||
| 1322 | |||
| 1323 | 384 Primary managers | ||
| 1324 | Number of primary managers. | ||
| 1325 | |||
| 1326 | 385 Secretaries | ||
| 1327 | Number of secretaries. | ||
| 1328 | |||
| 1329 | 386 Detrimental legal filings | ||
| 1330 | Number of detrimental legal filings. | ||
| 1331 | |||
| 1332 | 387 Branch office locations, estimated | ||
| 1333 | Estimated number of branch office locations. | ||
| 1334 | |||
| 1335 | 388 Previous number of employees | ||
| 1336 | The number of employees for a previous period. | ||
| 1337 | |||
| 1338 | 389 Asset seizers | ||
| 1339 | Number of entities that seize assets of another entity. | ||
| 1340 | |||
| 1341 | 390 Out-turned quantity | ||
| 1342 | The quantity discharged. | ||
| 1343 | |||
| 1344 | 391 Material on-board quantity, prior to loading | ||
| 1345 | The material in vessel tanks, void spaces, and pipelines | ||
| 1346 | prior to loading. | ||
| 1347 | |||
| 1348 | 392 Supplier estimated previous meter reading | ||
| 1349 | Previous meter reading estimated by the supplier. | ||
| 1350 | |||
| 1351 | 393 Supplier estimated latest meter reading | ||
| 1352 | Latest meter reading estimated by the supplier. | ||
| 1353 | |||
| 1354 | 394 Customer estimated previous meter reading | ||
| 1355 | Previous meter reading estimated by the customer. | ||
| 1356 | |||
| 1357 | 395 Customer estimated latest meter reading | ||
| 1358 | Latest meter reading estimated by the customer. | ||
| 1359 | |||
| 1360 | 396 Supplier previous meter reading | ||
| 1361 | Previous meter reading done by the supplier. | ||
| 1362 | |||
| 1363 | 397 Supplier latest meter reading | ||
| 1364 | Latest meter reading recorded by the supplier. | ||
| 1365 | |||
| 1366 | 398 Maximum number of purchase orders allowed | ||
| 1367 | Maximum number of purchase orders that are allowed. | ||
| 1368 | |||
| 1369 | 399 File size before compression | ||
| 1370 | The size of a file before compression. | ||
| 1371 | |||
| 1372 | 400 File size after compression | ||
| 1373 | The size of a file after compression. | ||
| 1374 | |||
| 1375 | 401 Securities shares | ||
| 1376 | Number of shares of securities. | ||
| 1377 | |||
| 1378 | 402 Patients | ||
| 1379 | Number of patients. | ||
| 1380 | |||
| 1381 | 403 Completed projects | ||
| 1382 | Number of completed projects. | ||
| 1383 | |||
| 1384 | 404 Promoters | ||
| 1385 | Number of entities who finance or organize an event or a | ||
| 1386 | production. | ||
| 1387 | |||
| 1388 | 405 Administrators | ||
| 1389 | Number of administrators. | ||
| 1390 | |||
| 1391 | 406 Supervisors | ||
| 1392 | Number of supervisors. | ||
| 1393 | |||
| 1394 | 407 Professionals | ||
| 1395 | Number of professionals. | ||
| 1396 | |||
| 1397 | 408 Debt collectors | ||
| 1398 | Number of debt collectors. | ||
| 1399 | |||
| 1400 | 409 Inspectors | ||
| 1401 | Number of individuals who perform inspections. | ||
| 1402 | |||
| 1403 | 410 Operators | ||
| 1404 | Number of operators. | ||
| 1405 | |||
| 1406 | 411 Trainers | ||
| 1407 | Number of trainers. | ||
| 1408 | |||
| 1409 | 412 Active accounts | ||
| 1410 | Number of accounts in a current or active status. | ||
| 1411 | |||
| 1412 | 413 Trademarks used | ||
| 1413 | Number of trademarks used. | ||
| 1414 | |||
| 1415 | 414 Machines | ||
| 1416 | Number of machines. | ||
| 1417 | |||
| 1418 | 415 Fuel pumps | ||
| 1419 | Number of fuel pumps. | ||
| 1420 | |||
| 1421 | 416 Tables available | ||
| 1422 | Number of tables available for use. | ||
| 1423 | |||
| 1424 | 417 Directors | ||
| 1425 | Number of directors. | ||
| 1426 | |||
| 1427 | 418 Freelance debt collectors | ||
| 1428 | Number of debt collectors who work on a freelance basis. | ||
| 1429 | |||
| 1430 | 419 Freelance salespersons | ||
| 1431 | Number of salespersons who work on a freelance basis. | ||
| 1432 | |||
| 1433 | 420 Travelling employees | ||
| 1434 | Number of travelling employees. | ||
| 1435 | |||
| 1436 | 421 Foremen | ||
| 1437 | Number of workers with limited supervisory | ||
| 1438 | responsibilities. | ||
| 1439 | |||
| 1440 | 422 Production workers | ||
| 1441 | Number of employees engaged in production. | ||
| 1442 | |||
| 1443 | 423 Employees not including owners | ||
| 1444 | Number of employees excluding business owners. | ||
| 1445 | |||
| 1446 | 424 Beds | ||
| 1447 | Number of beds. | ||
| 1448 | |||
| 1449 | 425 Resting quantity | ||
| 1450 | A quantity of product that is at rest before it can be | ||
| 1451 | used. | ||
| 1452 | |||
| 1453 | 426 Production requirements | ||
| 1454 | Quantity needed to meet production requirements. | ||
| 1455 | |||
| 1456 | 427 Corrected quantity | ||
| 1457 | The quantity has been corrected. | ||
| 1458 | |||
| 1459 | 428 Operating divisions | ||
| 1460 | Number of divisions operating. | ||
| 1461 | |||
| 1462 | 429 Quantitative incentive scheme base | ||
| 1463 | Quantity constituting the base for the quantitative | ||
| 1464 | incentive scheme. | ||
| 1465 | |||
| 1466 | 430 Petitions filed | ||
| 1467 | Number of petitions that have been filed. | ||
| 1468 | |||
| 1469 | 431 Bankruptcy petitions filed | ||
| 1470 | Number of bankruptcy petitions that have been filed. | ||
| 1471 | |||
| 1472 | 432 Projects in process | ||
| 1473 | Number of projects in process. | ||
| 1474 | |||
| 1475 | 433 Changes in capital structure | ||
| 1476 | Number of modifications made to the capital structure of | ||
| 1477 | an entity. | ||
| 1478 | |||
| 1479 | 434 Detrimental legal filings against directors | ||
| 1480 | The number of legal filings that are of a detrimental | ||
| 1481 | nature that have been filed against the directors. | ||
| 1482 | |||
| 1483 | 435 Number of failed businesses of directors | ||
| 1484 | The number of failed businesses with which the directors | ||
| 1485 | have been associated. | ||
| 1486 | |||
| 1487 | 436 Professor | ||
| 1488 | The number of professors. | ||
| 1489 | |||
| 1490 | 437 Seller | ||
| 1491 | The number of sellers. | ||
| 1492 | |||
| 1493 | 438 Skilled worker | ||
| 1494 | The number of skilled workers. | ||
| 1495 | |||
| 1496 | 439 Trademark represented | ||
| 1497 | The number of trademarks represented. | ||
| 1498 | |||
| 1499 | 440 Number of quantitative incentive scheme units | ||
| 1500 | Number of units allocated to a quantitative incentive | ||
| 1501 | scheme. | ||
| 1502 | |||
| 1503 | 441 Quantity in manufacturing process | ||
| 1504 | Quantity currently in the manufacturing process. | ||
| 1505 | |||
| 1506 | 442 Number of units in the width of a layer | ||
| 1507 | Number of units which make up the width of a layer. | ||
| 1508 | |||
| 1509 | 443 Number of units in the depth of a layer | ||
| 1510 | Number of units which make up the depth of a layer. | ||
| 1511 | |||
| 1512 | 444 Return to warehouse | ||
| 1513 | A quantity of products sent back to the warehouse. | ||
| 1514 | |||
| 1515 | 445 Return to the manufacturer | ||
| 1516 | A quantity of products sent back from the manufacturer. | ||
| 1517 | |||
| 1518 | 448 Pre-paid invoice annual consumption, estimated | ||
| 1519 | The estimated annual consumption used for a prepayment | ||
| 1520 | invoice. | ||
| 1521 | |||
| 1522 | 449 Total quoted quantity | ||
| 1523 | The sum of quoted quantities. | ||
| 1524 | |||
| 1525 | 450 Requests pertaining to entity in last 12 months | ||
| 1526 | Number of requests received in last 12 months pertaining | ||
| 1527 | to the entity. | ||
| 1528 | |||
| 1529 | 451 Total inquiry matches | ||
| 1530 | Number of instances which correspond with the inquiry. | ||
| 1531 | |||
| 1532 | ZZZ Mutually defined | ||
| 1533 | As agreed by the trading partners. | ||
| 1534 | |||
| 1535 | |||
diff --git a/specification/references/D01B/simples/6066.txt b/specification/references/D01B/simples/6066.txt new file mode 100644 index 0000000..6870d44 --- /dev/null +++ b/specification/references/D01B/simples/6066.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6066 Control total value [B] | ||
| 3 | |||
| 4 | Desc: To specify the value of a control quantity. | ||
| 5 | |||
| 6 | Repr: n..18 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/6069.txt b/specification/references/D01B/simples/6069.txt new file mode 100644 index 0000000..9d53c50 --- /dev/null +++ b/specification/references/D01B/simples/6069.txt | |||
| @@ -0,0 +1,210 @@ | |||
| 1 | |||
| 2 | 6069 Control total type code qualifier [B] | ||
| 3 | |||
| 4 | Desc: Code qualifying the type of control of hash total. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Algebraic total of the quantity values in line items in a | ||
| 9 | message | ||
| 10 | Self-explanatory. | ||
| 11 | |||
| 12 | 2 Number of line items in message | ||
| 13 | Self-explanatory. | ||
| 14 | |||
| 15 | 3 Number of line and sub items in message | ||
| 16 | Total number of line and sub items in the message. | ||
| 17 | |||
| 18 | 4 Number of invoice lines | ||
| 19 | Number of lines on an invoice. | ||
| 20 | |||
| 21 | 5 Number of Customs item detail lines | ||
| 22 | Total number of occurrences of the Customs item detail | ||
| 23 | section within a single Customs declaration message. | ||
| 24 | |||
| 25 | 6 Number of Customs entries | ||
| 26 | Number of entries which are subject to the same Customs | ||
| 27 | procedures, and have the same tariff or statistical | ||
| 28 | heading, country and duty regime. | ||
| 29 | |||
| 30 | 7 Total gross weight | ||
| 31 | Code to indicate total gross weight of a consignment. | ||
| 32 | |||
| 33 | 8 Total pieces | ||
| 34 | Total number of pieces. | ||
| 35 | |||
| 36 | 9 Total number of ULD (Unit Load Device) | ||
| 37 | The total number of Unit Load Devices mentioned in the | ||
| 38 | message. | ||
| 39 | |||
| 40 | 10 Total number of consignments | ||
| 41 | The total number of consignments. | ||
| 42 | |||
| 43 | 11 Total number of packages | ||
| 44 | [7370] Total number of packages of the entire | ||
| 45 | consignment. | ||
| 46 | |||
| 47 | 12 Invoice total amount | ||
| 48 | [5444] Total sum charged in respect of one or more | ||
| 49 | Invoices in accordance with the terms of delivery. | ||
| 50 | |||
| 51 | 13 Number of loading lists | ||
| 52 | [1166] Number of loading lists, manifests or other | ||
| 53 | similar specifications attached to a document. | ||
| 54 | |||
| 55 | 14 Number of Customs commercial detail lines | ||
| 56 | Commercial detail section within a single Customs | ||
| 57 | declaration message. | ||
| 58 | |||
| 59 | 15 Total consignment, cube | ||
| 60 | The total cube of consignment. | ||
| 61 | |||
| 62 | 16 Total number of equipment | ||
| 63 | Total number of equipment mentioned in the message. | ||
| 64 | |||
| 65 | 17 Declared total Customs value | ||
| 66 | [5070] Total value declared for Customs purposes of all | ||
| 67 | goods in a consignment, whether or not they are subject | ||
| 68 | to the same Customs procedure, or have the same | ||
| 69 | tariff/statistical heading, country information, and | ||
| 70 | duty regime. | ||
| 71 | |||
| 72 | 18 Total reported quantity in net weight | ||
| 73 | Total reported quantity in net weight. | ||
| 74 | |||
| 75 | 19 Total reported quantity in supplementary units | ||
| 76 | Total reported quantity in supplementary units. | ||
| 77 | |||
| 78 | 20 Total reported invoice(s) value | ||
| 79 | Hash total of the total monetary amounts reported on the | ||
| 80 | invoices. | ||
| 81 | |||
| 82 | 21 Total reported ancillary costs | ||
| 83 | Hash total of the reported total extra costs (e.g. | ||
| 84 | carriage, freight, insurance) of all invoices. | ||
| 85 | |||
| 86 | 22 Total reported statistical value | ||
| 87 | The total reported statistical value. | ||
| 88 | |||
| 89 | 23 Total ordered quantity | ||
| 90 | Total quantity ordered in this message. | ||
| 91 | |||
| 92 | 24 Number of orders referenced in this message | ||
| 93 | Total number of order messages or documents referenced | ||
| 94 | in this message. | ||
| 95 | |||
| 96 | 25 Number of rejected order lines | ||
| 97 | Total number of rejected order lines in this message. | ||
| 98 | |||
| 99 | 26 Total gross measurement/cube | ||
| 100 | Total gross cubic measurement of the goods, including | ||
| 101 | packing but excluding transport equipment. | ||
| 102 | |||
| 103 | 27 Total number of credit items given for control purposes | ||
| 104 | Total number of credit items given for control purposes. | ||
| 105 | |||
| 106 | 28 Total number of debit items given for control purposes | ||
| 107 | Total number of debit items given for control purposes. | ||
| 108 | |||
| 109 | 29 Total net weight of consignment | ||
| 110 | A code to indicate the total net weight of a | ||
| 111 | consignment. | ||
| 112 | |||
| 113 | 30 Total number of empty containers | ||
| 114 | The total number of empty containers mentioned in the | ||
| 115 | message. | ||
| 116 | |||
| 117 | 31 Number of messages | ||
| 118 | Control count of the number of messages referenced. | ||
| 119 | |||
| 120 | 32 Total gross weight of the goods within the means of | ||
| 121 | transport | ||
| 122 | Weight (mass) of the goods within the means of | ||
| 123 | transport, including packing and excluding the carrier's | ||
| 124 | equipment. | ||
| 125 | |||
| 126 | 33 Total number of original Bills of Lading | ||
| 127 | Total number of the original Bills of Lading required | ||
| 128 | for the consignment. | ||
| 129 | |||
| 130 | 34 Total number of copy Bills of Lading | ||
| 131 | Total number of copy Bills of Lading required for the | ||
| 132 | consignment. | ||
| 133 | |||
| 134 | 35 Number of containers to be discharged | ||
| 135 | Number of containers to be discharged from the means of | ||
| 136 | transport. | ||
| 137 | |||
| 138 | 36 Number of containers to be loaded | ||
| 139 | Number of containers to be loaded in or on the means of | ||
| 140 | transport. | ||
| 141 | |||
| 142 | 37 Number of containers to be restowed | ||
| 143 | Number of containers to be restowed from one cell | ||
| 144 | position to another. | ||
| 145 | |||
| 146 | 38 Number of containers to be shifted | ||
| 147 | Number of containers to be shifted from one cell | ||
| 148 | position to another. | ||
| 149 | |||
| 150 | 39 Total number of individual transactions | ||
| 151 | The total number of individual transactions. | ||
| 152 | |||
| 153 | 40 Total number of sequence details in message | ||
| 154 | The total number of sequence details in the message. | ||
| 155 | |||
| 156 | 41 Total number of crew | ||
| 157 | The total number of crew. | ||
| 158 | |||
| 159 | 42 Total number of passengers | ||
| 160 | The total number of passengers aboard the conveyance. | ||
| 161 | |||
| 162 | 43 Total number of work tasks | ||
| 163 | Total number of work tasks in the message. | ||
| 164 | |||
| 165 | 44 Total number of milestones | ||
| 166 | Total number of milestones in the message. | ||
| 167 | |||
| 168 | 45 Total number of available resources | ||
| 169 | Total number of available resources in the message. | ||
| 170 | |||
| 171 | 46 Total number of constraints | ||
| 172 | Total number of constraints in the message. | ||
| 173 | |||
| 174 | 47 Total wholesaler unsold quantity | ||
| 175 | Total quantity of unsold goods held by the wholesaler. | ||
| 176 | |||
| 177 | 48 Total quantity held by delivery vehicles | ||
| 178 | Total quantity held by the delivery vehicles. | ||
| 179 | |||
| 180 | 49 Total quantity held by retail outlets | ||
| 181 | Total quantity held by the retail outlets. | ||
| 182 | |||
| 183 | 50 Total rejected return quantity | ||
| 184 | The total quantity for return which have been rejected. | ||
| 185 | |||
| 186 | 51 Number of goods items in the message | ||
| 187 | The total number of goods items in a message. | ||
| 188 | |||
| 189 | 52 Number of patients | ||
| 190 | The number of patients reported in a message. | ||
| 191 | |||
| 192 | 53 Hash total of reported debit items | ||
| 193 | Hash total of the values of all the debit item amounts | ||
| 194 | reported in the message. | ||
| 195 | |||
| 196 | 54 Hash total of reported credit items | ||
| 197 | Hash total of the values of all the credit item amounts | ||
| 198 | reported in the message. | ||
| 199 | |||
| 200 | 55 Total number of errors reported | ||
| 201 | Total number of errors reported. | ||
| 202 | |||
| 203 | 56 Total number of transport units | ||
| 204 | Number of separate units of cargo handled during | ||
| 205 | transportation of a consignment. | ||
| 206 | |||
| 207 | 57 Total loading metres | ||
| 208 | The total number of loading metres. | ||
| 209 | |||
| 210 | |||
diff --git a/specification/references/D01B/simples/6140.txt b/specification/references/D01B/simples/6140.txt new file mode 100644 index 0000000..4d73a8d --- /dev/null +++ b/specification/references/D01B/simples/6140.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6140 Width dimension value [C] | ||
| 3 | |||
| 4 | Desc: To specify the value of a width dimension. | ||
| 5 | |||
| 6 | Repr: n..15 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/6145.txt b/specification/references/D01B/simples/6145.txt new file mode 100644 index 0000000..904162f --- /dev/null +++ b/specification/references/D01B/simples/6145.txt | |||
| @@ -0,0 +1,56 @@ | |||
| 1 | |||
| 2 | 6145 Dimension type code qualifier [B] | ||
| 3 | |||
| 4 | Desc: Code qualifying the type of the dimension. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Gross dimensions | ||
| 9 | The dimension expressed in a gross value. | ||
| 10 | |||
| 11 | 2 Package dimensions (including goods) | ||
| 12 | The dimension of the goods including the packaging. | ||
| 13 | |||
| 14 | 3 Pallet dimensions (excluding goods) | ||
| 15 | The dimension of a pallet excluding the goods. | ||
| 16 | |||
| 17 | 4 Pallet dimensions (including goods) | ||
| 18 | The dimension of a pallet including the goods. | ||
| 19 | |||
| 20 | 5 Off-standard dimension front | ||
| 21 | The dimension in the length that the cargo exceeds the | ||
| 22 | standard length at the front of an equipment. | ||
| 23 | |||
| 24 | 6 Off-standard dimension back | ||
| 25 | The dimension in the length that the cargo exceeds the | ||
| 26 | standard length at the back of an equipment. | ||
| 27 | |||
| 28 | 7 Off-standard dimension right | ||
| 29 | The dimension in the width that the cargo exceeds the | ||
| 30 | standard width at the right side of an equipment. | ||
| 31 | |||
| 32 | 8 Off-standard dimension left | ||
| 33 | The dimension in the width that the cargo exceeds the | ||
| 34 | standard width at the left side of an equipment. | ||
| 35 | |||
| 36 | 9 Off-standard dimension general | ||
| 37 | The dimensions that the cargo exceeds the standard | ||
| 38 | dimensions. | ||
| 39 | |||
| 40 | 10 External equipment dimension | ||
| 41 | The external dimensions of transport equipment. | ||
| 42 | |||
| 43 | 11 Internal equipment dimensions | ||
| 44 | The internal dimensions of equipment. | ||
| 45 | |||
| 46 | 12 Damage dimensions | ||
| 47 | Dimensions of the damaged area. | ||
| 48 | |||
| 49 | 13 Off-standard dimensions height | ||
| 50 | The dimension in the height that the cargo exceeds the | ||
| 51 | standard height at the top of a piece of equipment. | ||
| 52 | |||
| 53 | 14 Equipment door dimensions | ||
| 54 | Dimensions (width and height) of the equipment door. | ||
| 55 | |||
| 56 | |||
diff --git a/specification/references/D01B/simples/6152.txt b/specification/references/D01B/simples/6152.txt new file mode 100644 index 0000000..8cdb32c --- /dev/null +++ b/specification/references/D01B/simples/6152.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6152 Range maximum value [C] | ||
| 3 | |||
| 4 | Desc: To specify the maximum value of a range. | ||
| 5 | |||
| 6 | Repr: n..18 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/6154.txt b/specification/references/D01B/simples/6154.txt new file mode 100644 index 0000000..4423562 --- /dev/null +++ b/specification/references/D01B/simples/6154.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6154 Non-discrete measurement name [B] | ||
| 3 | |||
| 4 | Desc: Name of a non-discrete measurement. | ||
| 5 | |||
| 6 | Repr: an..70 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/6155.txt b/specification/references/D01B/simples/6155.txt new file mode 100644 index 0000000..e502ecd --- /dev/null +++ b/specification/references/D01B/simples/6155.txt | |||
| @@ -0,0 +1,162 @@ | |||
| 1 | |||
| 2 | * 6155 Non-discrete measurement name code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the name of a non-discrete | ||
| 5 | measurement. | ||
| 6 | |||
| 7 | Repr: an..17 | ||
| 8 | |||
| 9 | 1 Clear | ||
| 10 | The measurement has returned a clear result. | ||
| 11 | |||
| 12 | 2 Hazy | ||
| 13 | The measurement has returned a hazy result. | ||
| 14 | |||
| 15 | 3 Excess | ||
| 16 | The measurement has returned a result which is in excess | ||
| 17 | of that expected. | ||
| 18 | |||
| 19 | 4 Some | ||
| 20 | Some amount of the attribute being measured was found. | ||
| 21 | |||
| 22 | 5 Undetectable | ||
| 23 | The attribute being measured was undetectable. | ||
| 24 | |||
| 25 | 6 Trace | ||
| 26 | A trace of the attribute being measured was found. | ||
| 27 | |||
| 28 | 7 Yes | ||
| 29 | The measurement returned a yes result. | ||
| 30 | |||
| 31 | 8 Closed | ||
| 32 | The measurement returned a closed result. | ||
| 33 | |||
| 34 | 9 Passed | ||
| 35 | The measurement passed the required criteria. | ||
| 36 | |||
| 37 | 10 Present | ||
| 38 | The attribute being measured was present. | ||
| 39 | |||
| 40 | 11 Gel | ||
| 41 | Indicates that the item measured is semi-solid | ||
| 42 | colloidal. | ||
| 43 | |||
| 44 | 12 OK | ||
| 45 | The measurement returned an OK result. | ||
| 46 | |||
| 47 | 13 Slight | ||
| 48 | A slight amount of the attribute being measured was | ||
| 49 | found. | ||
| 50 | |||
| 51 | 14 No Good | ||
| 52 | The result of the measurement was no good. | ||
| 53 | |||
| 54 | 15 Marginal | ||
| 55 | The result of the measurement was marginal. | ||
| 56 | |||
| 57 | 16 Nil | ||
| 58 | No amount of the attribute being measured was found. | ||
| 59 | |||
| 60 | 17 Positive | ||
| 61 | A non-discrete value is positive. | ||
| 62 | |||
| 63 | 18 Open | ||
| 64 | The result of the measurement was open. | ||
| 65 | |||
| 66 | 19 Free | ||
| 67 | Indicates that the item measured unrestricted. | ||
| 68 | |||
| 69 | 20 No | ||
| 70 | The measurement returned a no result. | ||
| 71 | |||
| 72 | 21 Checked | ||
| 73 | The measurement returned a checked result. | ||
| 74 | |||
| 75 | 22 Fail | ||
| 76 | Self explanatory. | ||
| 77 | |||
| 78 | 23 Absent | ||
| 79 | The attribute being measured was absent. | ||
| 80 | |||
| 81 | 24 Good | ||
| 82 | The measurement returned a good result. | ||
| 83 | |||
| 84 | 25 Fair | ||
| 85 | The measurement returned a fair result. | ||
| 86 | |||
| 87 | 26 Poor | ||
| 88 | The measurement returned a poor result. | ||
| 89 | |||
| 90 | 27 Excellent | ||
| 91 | The measurement returned an excellent result. | ||
| 92 | |||
| 93 | 28 Bright | ||
| 94 | The result was intense and/or vivid. | ||
| 95 | |||
| 96 | 29 To be determined | ||
| 97 | The measurement is to be determined. | ||
| 98 | |||
| 99 | + 30 High | ||
| 100 | The result of the measurement is high. | ||
| 101 | |||
| 102 | 32 Conditional, free | ||
| 103 | Indicates that the item measured is conditionally | ||
| 104 | unrestricted. | ||
| 105 | |||
| 106 | 33 Balance | ||
| 107 | The measurement is balanced. | ||
| 108 | |||
| 109 | 34 Complete | ||
| 110 | The measurement is complete. | ||
| 111 | |||
| 112 | 35 Low | ||
| 113 | The attribute being measured had a low measurement. | ||
| 114 | |||
| 115 | 36 Not applicable | ||
| 116 | The measurement is not applicable. | ||
| 117 | |||
| 118 | 37 Not determined | ||
| 119 | The measurement has not been determined. | ||
| 120 | |||
| 121 | 38 Negligible | ||
| 122 | A negligible amount of the attribute being measured was | ||
| 123 | found. | ||
| 124 | |||
| 125 | 39 Moderate | ||
| 126 | A moderate amount of the attribute being measured was | ||
| 127 | found. | ||
| 128 | |||
| 129 | 40 Appreciable | ||
| 130 | An appreciable amount of the attribute being measured | ||
| 131 | was found. | ||
| 132 | |||
| 133 | 41 Not available | ||
| 134 | The measurement was not available. | ||
| 135 | |||
| 136 | 42 Uncontrolled temperature | ||
| 137 | Uncontrolled temperature conditions. | ||
| 138 | |||
| 139 | 43 Chilled | ||
| 140 | Kept at a low temperature without freezing. | ||
| 141 | |||
| 142 | 44 Frozen | ||
| 143 | Kept at a temperature below the freezing point. | ||
| 144 | |||
| 145 | 45 Temperature controlled | ||
| 146 | Required temperature value. | ||
| 147 | |||
| 148 | 46 Negative | ||
| 149 | A non-discrete value is negative. | ||
| 150 | |||
| 151 | 47 Variable | ||
| 152 | A non-discrete value is variable. | ||
| 153 | |||
| 154 | 48 Partial | ||
| 155 | A measurement that is partial. | ||
| 156 | |||
| 157 | ZZZ Mutually defined | ||
| 158 | A code assigned within a code list to be used on an | ||
| 159 | interim basis and as defined among trading partners | ||
| 160 | until a precise code can be assigned to the code list. | ||
| 161 | |||
| 162 | |||
diff --git a/specification/references/D01B/simples/6162.txt b/specification/references/D01B/simples/6162.txt new file mode 100644 index 0000000..ab4aad7 --- /dev/null +++ b/specification/references/D01B/simples/6162.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6162 Range minimum value [C] | ||
| 3 | |||
| 4 | Desc: To specify the minimum value of a range. | ||
| 5 | |||
| 6 | Repr: n..18 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/6167.txt b/specification/references/D01B/simples/6167.txt new file mode 100644 index 0000000..8518efd --- /dev/null +++ b/specification/references/D01B/simples/6167.txt | |||
| @@ -0,0 +1,56 @@ | |||
| 1 | |||
| 2 | 6167 Range type code qualifier [B] | ||
| 3 | |||
| 4 | Desc: Code qualifying a type of range. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Allowance range | ||
| 9 | Identifies the range for an allowance. | ||
| 10 | |||
| 11 | 2 Charge range | ||
| 12 | Identifies the range for a charge. | ||
| 13 | |||
| 14 | 3 Monetary range | ||
| 15 | Identifies the range related to money. | ||
| 16 | |||
| 17 | 4 Quantity range | ||
| 18 | Identifies the range for quantity. | ||
| 19 | |||
| 20 | 5 Temperature range | ||
| 21 | The range of a temperature. | ||
| 22 | |||
| 23 | 6 Order quantity range | ||
| 24 | The minimum to maximum order quantity. | ||
| 25 | |||
| 26 | 7 Delivery quantity range | ||
| 27 | The minimum to maximum delivery quantity. | ||
| 28 | |||
| 29 | 8 Production batch range | ||
| 30 | The minimum to maximum quantity in a single production | ||
| 31 | run. | ||
| 32 | |||
| 33 | 9 Monthly quantity range | ||
| 34 | The minimum to maximum monthly quantity. | ||
| 35 | |||
| 36 | 10 Annual quantity range | ||
| 37 | The minimum to maximum yearly quantity. | ||
| 38 | |||
| 39 | 11 Package stacking range | ||
| 40 | Range in which packages can be stacked. | ||
| 41 | |||
| 42 | 12 Transport temperature range | ||
| 43 | The temperature range at which cargo is to be kept while | ||
| 44 | it is under transport. | ||
| 45 | |||
| 46 | 13 Equipment pre-tripping temperature range | ||
| 47 | The temperature range at which the equipment is to be | ||
| 48 | brought to in preparation for the loading of cargo. | ||
| 49 | |||
| 50 | 14 Terms discount range | ||
| 51 | Identifies the range for a terms discount. | ||
| 52 | |||
| 53 | 15 Order quantity range, cumulative | ||
| 54 | The minimum to maximum cumulative order quantity. | ||
| 55 | |||
| 56 | |||
diff --git a/specification/references/D01B/simples/6168.txt b/specification/references/D01B/simples/6168.txt new file mode 100644 index 0000000..b1ecf52 --- /dev/null +++ b/specification/references/D01B/simples/6168.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6168 Length dimension value [C] | ||
| 3 | |||
| 4 | Desc: To specify the value of a length dimension. | ||
| 5 | |||
| 6 | Repr: n..15 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/6245.txt b/specification/references/D01B/simples/6245.txt new file mode 100644 index 0000000..2289e11 --- /dev/null +++ b/specification/references/D01B/simples/6245.txt | |||
| @@ -0,0 +1,28 @@ | |||
| 1 | |||
| 2 | 6245 Temperature type code qualifier [B] | ||
| 3 | |||
| 4 | Desc: Code qualifying the type of a temperature. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Storage temperature | ||
| 9 | The temperature at which the cargo is to be kept while | ||
| 10 | it is in storage. | ||
| 11 | |||
| 12 | 2 Transport temperature | ||
| 13 | The temperature at which cargo is to be kept while it is | ||
| 14 | under transport. | ||
| 15 | |||
| 16 | 3 Cargo operating temperature | ||
| 17 | The temperature at which cargo is to be kept during | ||
| 18 | cargo handling. | ||
| 19 | |||
| 20 | 4 Transport emergency temperature | ||
| 21 | The temperature at which emergency procedures apply for | ||
| 22 | the disposal of temperature-controlled goods. | ||
| 23 | |||
| 24 | 5 Transport control temperature | ||
| 25 | The maximum temperature at which certain products can be | ||
| 26 | safely transported. | ||
| 27 | |||
| 28 | |||
diff --git a/specification/references/D01B/simples/6246.txt b/specification/references/D01B/simples/6246.txt new file mode 100644 index 0000000..3a30e84 --- /dev/null +++ b/specification/references/D01B/simples/6246.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6246 Temperature value [B] | ||
| 3 | |||
| 4 | Desc: To specify the value of a temperature. | ||
| 5 | |||
| 6 | Repr: n..15 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/6311.txt b/specification/references/D01B/simples/6311.txt new file mode 100644 index 0000000..e1f6eb4 --- /dev/null +++ b/specification/references/D01B/simples/6311.txt | |||
| @@ -0,0 +1,373 @@ | |||
| 1 | |||
| 2 | * 6311 Measurement purpose code qualifier [B] | ||
| 3 | |||
| 4 | Desc: Code qualifying the purpose of the measurement. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AAA Line item measurement | ||
| 9 | Line item measurement specified by the Food and Drug | ||
| 10 | Administration. | ||
| 11 | |||
| 12 | + AAB Transport conditions for delivery to distribution centre | ||
| 13 | Specified measurements refer to transport conditions for | ||
| 14 | delivery to a distribution centre. | ||
| 15 | |||
| 16 | AAC Retail container size | ||
| 17 | Size of a retail container in terms of volume. | ||
| 18 | |||
| 19 | AAD Other US Government agency application | ||
| 20 | Measurement to be used by/for other United States | ||
| 21 | government agencies. | ||
| 22 | |||
| 23 | AAE Measurement | ||
| 24 | [6314] Value of the measured unit. | ||
| 25 | |||
| 26 | AAF Customs line item measurement | ||
| 27 | The measurement of a consignment or part for customs | ||
| 28 | purpose. | ||
| 29 | |||
| 30 | AAG Alcohol content | ||
| 31 | The measurement of the alcohol content. | ||
| 32 | |||
| 33 | AAH Dimensions total weight | ||
| 34 | The total weight of an identified dimension. | ||
| 35 | |||
| 36 | AAI Item weight | ||
| 37 | Weight at line item level. | ||
| 38 | |||
| 39 | AAJ Visa quantity | ||
| 40 | Measurement reportable for visaed merchandise. | ||
| 41 | |||
| 42 | AAK Licence (quantity deducted) | ||
| 43 | Quantity to be written off from the total license | ||
| 44 | amount. | ||
| 45 | |||
| 46 | AAL Cargo loaded | ||
| 47 | Total tonnage of cargo loaded onto the conveyance. | ||
| 48 | |||
| 49 | AAM Cargo discharged | ||
| 50 | Total tonnage of cargo unloaded from the conveyance. | ||
| 51 | |||
| 52 | AAN Weight of conveyance | ||
| 53 | Tonnage of conveyance. | ||
| 54 | |||
| 55 | AAO Conveyance summer dead weight | ||
| 56 | Registered summer dead weight total tonnage of the | ||
| 57 | vessel. | ||
| 58 | |||
| 59 | AAP Containerized cargo on vessel's weight | ||
| 60 | Total weight of containerized cargo on vessel. | ||
| 61 | |||
| 62 | AAQ Non-containerized cargo on vessel's weight | ||
| 63 | Total weight of non-containerized cargo on vessel. | ||
| 64 | |||
| 65 | AAR 1st specified tariff quantity | ||
| 66 | Primary reportable quantity associated with a tariff | ||
| 67 | number. | ||
| 68 | |||
| 69 | AAS 2nd specified tariff quantity | ||
| 70 | Secondary reportable quantity associated with a tariff | ||
| 71 | number. | ||
| 72 | |||
| 73 | AAT 3rd specified tariff quantity | ||
| 74 | Third reportable quantity associated with a tariff | ||
| 75 | number. | ||
| 76 | |||
| 77 | AAU Package | ||
| 78 | Commodity/product shipped or sold in discrete individual | ||
| 79 | containers which may be accumulated in a larger package. | ||
| 80 | |||
| 81 | AAV Person | ||
| 82 | Physical measurement of a person. | ||
| 83 | |||
| 84 | AAW Accuracy | ||
| 85 | Accuracy of the measurements being sent. | ||
| 86 | |||
| 87 | AAX Consignment measurement | ||
| 88 | Measurement related to a consignment; to be specified by | ||
| 89 | the measurement code dimension value. | ||
| 90 | |||
| 91 | AAY Package measurement | ||
| 92 | Measurements of package. | ||
| 93 | |||
| 94 | AAZ Handling unit measurement | ||
| 95 | Measurements of handling unit. | ||
| 96 | |||
| 97 | ABA Unit of measure used for ordered quantities | ||
| 98 | The unit of measure in which ordered quantities are | ||
| 99 | expressed. | ||
| 100 | |||
| 101 | + ABB Transport conditions for delivery to market | ||
| 102 | Specified measurements refer to transport conditions for | ||
| 103 | delivery to the market. | ||
| 104 | |||
| 105 | + ABC Storage conditions to guarantee product freshness until | ||
| 106 | best before date | ||
| 107 | Specified measurements refer to storage conditions to | ||
| 108 | guarantee the product freshness until best before date. | ||
| 109 | |||
| 110 | ABI Ventilation | ||
| 111 | The number of air exchanges per hour. | ||
| 112 | |||
| 113 | ABJ Original unit of issue | ||
| 114 | A code identifying the original unit of issue. | ||
| 115 | |||
| 116 | ABK External dimension | ||
| 117 | The outer measurement of the referenced item or package. | ||
| 118 | |||
| 119 | ABL Internal dimension | ||
| 120 | The inner measurement of the referenced item or package. | ||
| 121 | |||
| 122 | ABM Test piece dimensions | ||
| 123 | The size of the test piece that was tested. | ||
| 124 | |||
| 125 | ABN Average reading | ||
| 126 | Average reading of the test being reported on. | ||
| 127 | |||
| 128 | ABO Comparison price measurement | ||
| 129 | A measurement used for comparison pricing purposes. | ||
| 130 | |||
| 131 | ABP Unit of measure per unit of issue | ||
| 132 | Provides the unit of measurement which is to be used for | ||
| 133 | a given unit of issue. | ||
| 134 | |||
| 135 | ABQ Air flow | ||
| 136 | The movement of air. | ||
| 137 | |||
| 138 | X ABR Certified weight | ||
| 139 | Weight which has been certified. | ||
| 140 | |||
| 141 | Note: | ||
| 142 | 1. This code value will be removed effective with | ||
| 143 | directory D.03A. | ||
| 144 | |||
| 145 | ABS Velocity | ||
| 146 | Speed. | ||
| 147 | |||
| 148 | ABT Supplementary unit | ||
| 149 | Supplementary unit referring to the measurement | ||
| 150 | reported. | ||
| 151 | |||
| 152 | ABU Quota | ||
| 153 | Maximum number or amount. | ||
| 154 | |||
| 155 | ABV Unit of time | ||
| 156 | The specification of a specific unit of time. | ||
| 157 | |||
| 158 | ABW Unit of measure used for invoiced quantities | ||
| 159 | Unit of measure of invoiced quantity. | ||
| 160 | |||
| 161 | ABX Usable or consumable content | ||
| 162 | Measurement of usable or consumable contents. | ||
| 163 | |||
| 164 | ABY Payment cycle | ||
| 165 | Measurement of the period of time over which payment | ||
| 166 | occurs. | ||
| 167 | |||
| 168 | ABZ Plot size | ||
| 169 | The relative bigness of a plot or an allotment of land. | ||
| 170 | |||
| 171 | ACA Space occupied | ||
| 172 | Space taken up or filled. | ||
| 173 | |||
| 174 | ACB Building size | ||
| 175 | The relative bigness of a permanent fixed structure | ||
| 176 | forming an enclosure. | ||
| 177 | |||
| 178 | ACC Office size | ||
| 179 | The relative bigness of a room or building used for | ||
| 180 | clerical or similar work. | ||
| 181 | |||
| 182 | ACD Area damaged | ||
| 183 | The size of an area that was damaged. | ||
| 184 | |||
| 185 | ACE Land size | ||
| 186 | The relative bigness of an expanse of ground. | ||
| 187 | |||
| 188 | ACF Industrial plant size | ||
| 189 | The relative bigness of a factory or facility used in an | ||
| 190 | industrial process. | ||
| 191 | |||
| 192 | ACG Installed capacity | ||
| 193 | The maximum amount that can be contained or produced. | ||
| 194 | |||
| 195 | ACH Warehouse size | ||
| 196 | The relative bigness of a structure in which things are | ||
| 197 | temporarily stored. | ||
| 198 | |||
| 199 | ASW Weight ascertained | ||
| 200 | [4240] Endorsement of the true weight (mass) as | ||
| 201 | ascertained or verified by the railway (CIM 81). | ||
| 202 | |||
| 203 | ASX Supplemental tariff classification quantity | ||
| 204 | Supplemental quantity reportable for a tariff number. | ||
| 205 | |||
| 206 | ASY 1st specified tariff quantity, general rules of | ||
| 207 | interpretation 3(c) or 3(b) | ||
| 208 | The first reportable quantity associated with a tariff | ||
| 209 | number for goods classified under general rules of | ||
| 210 | interpretation 3(b) or 3(c). | ||
| 211 | |||
| 212 | ASZ 2nd specified tariff quantity, general rules of | ||
| 213 | interpretation 3(c) or 3(b) | ||
| 214 | Secondary reportable quantity associated with a tariff | ||
| 215 | classification for goods classified under harmonized | ||
| 216 | tariff schedule general rules of interpretation 3(b) or | ||
| 217 | 3(c). | ||
| 218 | |||
| 219 | ATA 3rd specified tariff quantity, general rules of | ||
| 220 | interpretation 3(c) or 3(b) | ||
| 221 | Third reportable quantity associated with a tariff | ||
| 222 | classification for goods classified under harmonized | ||
| 223 | tariff schedule general rules of interpretation 3(b) or | ||
| 224 | 3(c). | ||
| 225 | |||
| 226 | ATB Showroom size | ||
| 227 | The relative bigness of a room used for display. | ||
| 228 | |||
| 229 | ATC Reserves | ||
| 230 | Measurement of reserves maintained. | ||
| 231 | |||
| 232 | ATD Height reference point | ||
| 233 | The point from which the reference height is determined. | ||
| 234 | |||
| 235 | ATE Available for cultivation | ||
| 236 | The purpose is to measure the availability for | ||
| 237 | cultivation. | ||
| 238 | |||
| 239 | CH Chemistry | ||
| 240 | The given measurement value identifies the amount or | ||
| 241 | percentage of a specific chemical within a substance. | ||
| 242 | |||
| 243 | CHW Chargeable weight | ||
| 244 | The weight on which charges are based. | ||
| 245 | |||
| 246 | CN Core notch dimensions | ||
| 247 | The notch dimensions of a core. | ||
| 248 | |||
| 249 | CS Core size | ||
| 250 | The size of a core. | ||
| 251 | |||
| 252 | CT Counts | ||
| 253 | The measurement is counts. | ||
| 254 | |||
| 255 | DEN Density | ||
| 256 | Code to indicate the mass of a commodity per unit of | ||
| 257 | volume. | ||
| 258 | |||
| 259 | DT Dimensional tolerance | ||
| 260 | Possible range of values for a specified measurement | ||
| 261 | dimension of a product, material or package. | ||
| 262 | |||
| 263 | DV Discrete measurement value | ||
| 264 | The measurement specified is separate and distinct from | ||
| 265 | other measurements. | ||
| 266 | |||
| 267 | DX Dimension used in price extension | ||
| 268 | Dimension will be used in conjunction with price | ||
| 269 | extension. | ||
| 270 | |||
| 271 | EN Environmental conditions | ||
| 272 | The data values to be reported reflect the environmental | ||
| 273 | conditions surrounding a situation including but not | ||
| 274 | limited to test environments. | ||
| 275 | |||
| 276 | FO Footage | ||
| 277 | Length or distance in feet. | ||
| 278 | |||
| 279 | IV Interpolated value | ||
| 280 | The value based on interpolation. | ||
| 281 | |||
| 282 | LAO Vessel overall length | ||
| 283 | Total overall length of the vessel. | ||
| 284 | |||
| 285 | LC Limited weight/size coils | ||
| 286 | Measurement identifying weight or size limit of coils. | ||
| 287 | |||
| 288 | LGL Length limitations | ||
| 289 | Indicates that value/range information is understood as | ||
| 290 | length limitation. | ||
| 291 | |||
| 292 | LL Lift limitation | ||
| 293 | A measurement indicating lift capacity limitations. | ||
| 294 | |||
| 295 | LMT Loading meters | ||
| 296 | The length in a vehicle, whereby the complete width and | ||
| 297 | height over that length is needed for the goods. | ||
| 298 | |||
| 299 | PAL Payload | ||
| 300 | The revenue-producing load carried by a means of | ||
| 301 | transport. | ||
| 302 | |||
| 303 | PC Parting cut (sawcut) | ||
| 304 | Cut identifying parts of an item probably for | ||
| 305 | separation. | ||
| 306 | |||
| 307 | PD Physical dimensions (product ordered) | ||
| 308 | Specified measurement dimensions refer to physical | ||
| 309 | dimensions of a product, material or package. | ||
| 310 | |||
| 311 | PL Package limitations | ||
| 312 | A measurement indicating limitations associated with the | ||
| 313 | package. | ||
| 314 | |||
| 315 | PLL Platform limitation | ||
| 316 | A measurement indicating limitations in relation to a | ||
| 317 | platform. | ||
| 318 | |||
| 319 | RL Receiving facility limitations | ||
| 320 | Specified measurement dimensions are provided as a | ||
| 321 | result of limitations or restrictions related to the | ||
| 322 | physical dimensions of a product, material or package at | ||
| 323 | the reception point. | ||
| 324 | |||
| 325 | SE Property specification | ||
| 326 | Indicates that the data to follow are target | ||
| 327 | specifications. | ||
| 328 | |||
| 329 | SH Shipping tolerance | ||
| 330 | Tolerances related to shipping. | ||
| 331 | |||
| 332 | SM Shade | ||
| 333 | The degree to which a colour is mixed with black or is | ||
| 334 | decreasingly illuminated. | ||
| 335 | |||
| 336 | SO Storage limitation | ||
| 337 | A measurement indicating limitation in relation to | ||
| 338 | storage. | ||
| 339 | |||
| 340 | SR Surface roughness | ||
| 341 | The measurement of roughness of a surface. | ||
| 342 | |||
| 343 | ST Surface treatment | ||
| 344 | The attribute being measured is the surface treatment. | ||
| 345 | |||
| 346 | SU Surface | ||
| 347 | Surface area of an object. | ||
| 348 | |||
| 349 | SV Specification value | ||
| 350 | A measurable item characteristic specified by the buyer, | ||
| 351 | seller or third party. | ||
| 352 | |||
| 353 | TE Temperature | ||
| 354 | The measured attribute is temperature. | ||
| 355 | |||
| 356 | TL Transportation equipment limitations | ||
| 357 | A measurement indicating limitations in relation to | ||
| 358 | transportation equipment. | ||
| 359 | |||
| 360 | TR Test result | ||
| 361 | Indicates that the data to follow is the test result | ||
| 362 | measurements. | ||
| 363 | |||
| 364 | VOL Volume | ||
| 365 | Size or measure of anything in three dimensions. | ||
| 366 | |||
| 367 | WT Weights | ||
| 368 | The measured attribute is weight. | ||
| 369 | |||
| 370 | WX Weight used in price extension | ||
| 371 | Weight will be used in conjunction with price extension. | ||
| 372 | |||
| 373 | |||
diff --git a/specification/references/D01B/simples/6313.txt b/specification/references/D01B/simples/6313.txt new file mode 100644 index 0000000..4b371c6 --- /dev/null +++ b/specification/references/D01B/simples/6313.txt | |||
| @@ -0,0 +1,798 @@ | |||
| 1 | |||
| 2 | 6313 Measured attribute code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the attribute measured. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | A Consolidated weight | ||
| 9 | The measured consolidated weight. | ||
| 10 | |||
| 11 | AAA Unit net weight | ||
| 12 | [6160] Weight (mass) of goods including any packing | ||
| 13 | normally going with them to a buyer in a retail sale. | ||
| 14 | |||
| 15 | AAB Unit gross weight | ||
| 16 | [6292] Weight (mass) of goods including packing but | ||
| 17 | excluding the carrier's equipment. | ||
| 18 | |||
| 19 | AAC Total net weight | ||
| 20 | Total weight of goods excluding packaging. | ||
| 21 | |||
| 22 | AAD Total gross weight | ||
| 23 | [6292] Weight (mass) of goods including packing but | ||
| 24 | excluding the carrier's equipment. | ||
| 25 | |||
| 26 | AAE Item gross weight | ||
| 27 | Gross weight at line item level. | ||
| 28 | |||
| 29 | AAF Net net weight | ||
| 30 | [6048] Weight (mass) of the goods themselves without any | ||
| 31 | packing. | ||
| 32 | |||
| 33 | AAG Stern thrust | ||
| 34 | Force exerted by a thruster installed at the stern of a | ||
| 35 | vessel. | ||
| 36 | |||
| 37 | AAH Bow thrust | ||
| 38 | Force exerted by a thruster installed at the bow of a | ||
| 39 | vessel. | ||
| 40 | |||
| 41 | AAI Hydrate content of an alcoholic product at bottling | ||
| 42 | The hydrate content of an alcoholic product at the | ||
| 43 | moment of bottling. | ||
| 44 | |||
| 45 | AAJ Number of units per pallet | ||
| 46 | The number of units contained on a pallet. | ||
| 47 | |||
| 48 | AAK Fat content | ||
| 49 | An indication of the fat content of a product. | ||
| 50 | |||
| 51 | AAL Net weight | ||
| 52 | [6160] Weight (mass) of goods including any packing | ||
| 53 | normally going with them to a buyer in a retail sale. | ||
| 54 | |||
| 55 | AAM Gross tonnage of the vessel | ||
| 56 | [6300] The measure of the overall size of a ship | ||
| 57 | determined in accordance with the provisions of the | ||
| 58 | International Convention on Tonnage Measurement of | ||
| 59 | Ships, 1969. | ||
| 60 | |||
| 61 | AAN Net tonnage of the vessel | ||
| 62 | [6302] The measure of the useful capacity of a ship | ||
| 63 | determined in accordance with the provisions of the | ||
| 64 | International Convention on Tonnage Measurement of | ||
| 65 | Ships, 1969. | ||
| 66 | |||
| 67 | AAO Humidity | ||
| 68 | Self-explanatory. | ||
| 69 | |||
| 70 | AAP Voltage | ||
| 71 | Self-explanatory. | ||
| 72 | |||
| 73 | AAQ Power consumption | ||
| 74 | Value of energy consumption. | ||
| 75 | |||
| 76 | AAR Heat dissipation | ||
| 77 | Self-explanatory. | ||
| 78 | |||
| 79 | AAS Air flow | ||
| 80 | Self-explanatory. | ||
| 81 | |||
| 82 | AAT Shock impact | ||
| 83 | Self-explanatory. | ||
| 84 | |||
| 85 | AAU Operative temperature | ||
| 86 | Temperature identified system or process works according | ||
| 87 | to specifications. | ||
| 88 | |||
| 89 | AAV Non operative temperature | ||
| 90 | Temperature identified system or process does not work | ||
| 91 | according to specifications. | ||
| 92 | |||
| 93 | AAW Gross volume | ||
| 94 | The observed volume unadjusted for factors such as | ||
| 95 | temperature or gravity. | ||
| 96 | |||
| 97 | AAX Net volume | ||
| 98 | The observed volume after adjustment for factors such as | ||
| 99 | temperature or gravity. | ||
| 100 | |||
| 101 | AAY Water content | ||
| 102 | Water content in product. | ||
| 103 | |||
| 104 | AAZ Tensile stress | ||
| 105 | The measured tensile stress. | ||
| 106 | |||
| 107 | ABA Fibrosity | ||
| 108 | The measured fibrosity. | ||
| 109 | |||
| 110 | ABB Gauge length | ||
| 111 | The measured gauge length. | ||
| 112 | |||
| 113 | ABC Radius | ||
| 114 | The measured radius. | ||
| 115 | |||
| 116 | ABD Straightness | ||
| 117 | Straightness of the item. | ||
| 118 | |||
| 119 | ABE Strain | ||
| 120 | The measured strain. | ||
| 121 | |||
| 122 | ABF Item width when unrolled | ||
| 123 | The width of an item when unrolled. | ||
| 124 | |||
| 125 | ABG Item length when unrolled | ||
| 126 | The length of an item when unrolled. | ||
| 127 | |||
| 128 | ABH Item area when unrolled | ||
| 129 | The area occupied by an item when unrolled. | ||
| 130 | |||
| 131 | ABI Original wort | ||
| 132 | Measure of the malt and hops content of beer, before | ||
| 133 | fermentation has taken place. | ||
| 134 | |||
| 135 | ABJ Volume | ||
| 136 | The amount of air space taken up by the entity | ||
| 137 | identified in the 6311 qualifier. | ||
| 138 | |||
| 139 | ABS Item weight | ||
| 140 | Weight at line item level. | ||
| 141 | |||
| 142 | ABX Weight of conveyance | ||
| 143 | Tonnage of conveyance. | ||
| 144 | |||
| 145 | ABY Conveyance summer dead weight | ||
| 146 | Registered summer dead weight total tonnage of the | ||
| 147 | vessel. | ||
| 148 | |||
| 149 | ABZ Containerized cargo on vessel's weight | ||
| 150 | Total weight of containerized cargo on vessel. | ||
| 151 | |||
| 152 | ACA Non-containerized cargo on vessel's weight | ||
| 153 | Total weight of non-containerized cargo on vessel. | ||
| 154 | |||
| 155 | ACE Weight ascertained | ||
| 156 | [4240] Endorsement of the true weight (mass) as | ||
| 157 | ascertained or verified by the railway (CIM 81). | ||
| 158 | |||
| 159 | ACG Chargeable weight | ||
| 160 | The weight on which charges are based. | ||
| 161 | |||
| 162 | ACN Estimated gross weight | ||
| 163 | Estimated weight (mass) of goods, including packing and | ||
| 164 | excluding carrier's. | ||
| 165 | |||
| 166 | ACP Estimated volume | ||
| 167 | Estimated size or measure of anything in three | ||
| 168 | dimensions. | ||
| 169 | |||
| 170 | ACS Vessel overall length | ||
| 171 | Total overall length of the vessel. | ||
| 172 | |||
| 173 | ACV Loading meters | ||
| 174 | The length in a vehicle, whereby the complete width and | ||
| 175 | height over that length is needed for the goods. | ||
| 176 | |||
| 177 | ACW Number of axles | ||
| 178 | Number of axles of movable equipment or means of | ||
| 179 | transport on wheels. | ||
| 180 | |||
| 181 | ACX Payload | ||
| 182 | The revenue-producing load carried by a means of | ||
| 183 | transport. | ||
| 184 | |||
| 185 | ADR Start position in the length | ||
| 186 | The starting position from the beginning of an item | ||
| 187 | located in the length direction. | ||
| 188 | |||
| 189 | ADS End position in the length | ||
| 190 | The end position from the beginning of an item located | ||
| 191 | in the length direction. | ||
| 192 | |||
| 193 | ADT Start position in the width | ||
| 194 | The start position from the beginning of an item located | ||
| 195 | in the width direction. | ||
| 196 | |||
| 197 | ADU End position in the width | ||
| 198 | The end position from the beginning of an item located | ||
| 199 | in the width direction. | ||
| 200 | |||
| 201 | ADV Start position in the thickness | ||
| 202 | The start position from the beginning of an item located | ||
| 203 | in the thickness direction. | ||
| 204 | |||
| 205 | ADW End position in the thickness | ||
| 206 | The end position from the beginning of an item located | ||
| 207 | in the thickness direction. | ||
| 208 | |||
| 209 | ADX Transport container actual filling weight | ||
| 210 | Actual filling weight of a transport container. | ||
| 211 | |||
| 212 | ADY Transport container maximum capacity | ||
| 213 | Maximum capacity of a transport container. | ||
| 214 | |||
| 215 | ADZ Declared net weight | ||
| 216 | The declared net weight of a product or products used | ||
| 217 | for invoicing, customs or transport purposes. | ||
| 218 | |||
| 219 | AEA Loading height | ||
| 220 | Maximum height of products or packages loaded onto a | ||
| 221 | given transportation device or equipment such as a | ||
| 222 | pallet. | ||
| 223 | |||
| 224 | AEB Stacking height | ||
| 225 | Maximum height up to which the same product or package | ||
| 226 | may be placed one upon the other for storage purposes. | ||
| 227 | |||
| 228 | AEC Calculated weight | ||
| 229 | The calculated weight of the item based on the ordered | ||
| 230 | dimensions. | ||
| 231 | |||
| 232 | AED Ferrite | ||
| 233 | The chemical composition ferrite. | ||
| 234 | |||
| 235 | AEE Impurity | ||
| 236 | The impurity of the product i.e. the measurement of | ||
| 237 | other chemical elements not normally appearing in a | ||
| 238 | product. | ||
| 239 | |||
| 240 | AEF Grain size | ||
| 241 | The grain size. | ||
| 242 | |||
| 243 | AEG Lanthanides | ||
| 244 | The chemical element Lanthanides. | ||
| 245 | |||
| 246 | AEH Elasticity | ||
| 247 | The value of the elasticity. | ||
| 248 | |||
| 249 | AEI Drained weight | ||
| 250 | The weight of a product when all liquids used in the | ||
| 251 | packaging of the product have been removed. | ||
| 252 | |||
| 253 | AEJ Gallium | ||
| 254 | Measurement of the gallium component. | ||
| 255 | |||
| 256 | AEK Strontium | ||
| 257 | Measurement of the strontium component. | ||
| 258 | |||
| 259 | AEM Equipment storage limitation | ||
| 260 | Maximum storage limit of the equipment. | ||
| 261 | |||
| 262 | AEN Radioactive index of transport | ||
| 263 | The index of transport determines the maximum radiation | ||
| 264 | level at a distance of 1m from the external surface. | ||
| 265 | |||
| 266 | AEO Radioactivity | ||
| 267 | Activity of radioactive material. | ||
| 268 | |||
| 269 | AEP Average gross weight | ||
| 270 | Weight which is the outcome of the division of the total | ||
| 271 | gross weight by the number of units. | ||
| 272 | |||
| 273 | AEQ Forward draft | ||
| 274 | Depth of water from the surface of water to the bottom | ||
| 275 | of the vessel measured at the draft mark of the bow. | ||
| 276 | |||
| 277 | AER After draft | ||
| 278 | Depth of water from the surface of water to the bottom | ||
| 279 | of the vessel measured at the draft mark of the stern. | ||
| 280 | |||
| 281 | AET Transport equipment gross weight | ||
| 282 | Weight of a transport equipment including the cargo and | ||
| 283 | carrier's equipment. | ||
| 284 | |||
| 285 | AEU Total transport equipment gross weight | ||
| 286 | Total weight of all transport equipment including the | ||
| 287 | cargo and carrier's equipment. | ||
| 288 | |||
| 289 | AEV Acidity of juice | ||
| 290 | Acid measurement of juice. | ||
| 291 | |||
| 292 | AEW Penetrometry | ||
| 293 | Measurement of force required to drive a standard | ||
| 294 | penetrating stamp. | ||
| 295 | |||
| 296 | AEX Durofel | ||
| 297 | Measurement of the elastic force using a standard | ||
| 298 | penetrating stamp. | ||
| 299 | |||
| 300 | AEY Juice weight per 100 grams | ||
| 301 | Measurement of weight of juice, based on 100 grams of | ||
| 302 | the entire weight. | ||
| 303 | |||
| 304 | AEZ Fruit skin colour | ||
| 305 | Measurement of the colouring of the epidermis of a | ||
| 306 | fruit. | ||
| 307 | |||
| 308 | AF Angle of bend | ||
| 309 | The measured angle of bend. | ||
| 310 | |||
| 311 | AFA Fixed incremental measurement | ||
| 312 | The measurement of the fixed increment. | ||
| 313 | |||
| 314 | AFB Durofel D10 | ||
| 315 | Measure of the elastic force of the pulp of a fruit. It | ||
| 316 | is measured with a penetrating stamp with diameter 10. | ||
| 317 | |||
| 318 | AFC Durofel D25 | ||
| 319 | Measure of the elastic force of the pulp of a fruit. It | ||
| 320 | is measured with a penetrating stamp with diameter 25. | ||
| 321 | |||
| 322 | AFD Durofel D50 | ||
| 323 | Measure of the elastic force of the pulp of a fruit. It | ||
| 324 | is measured with a penetrating stamp with diameter 50. | ||
| 325 | |||
| 326 | AFE Maximum stacking weight | ||
| 327 | The maximum weight which may be stacked upon a product | ||
| 328 | or package without the product or packaging being | ||
| 329 | crushed. | ||
| 330 | |||
| 331 | AFF Gross measure cube | ||
| 332 | The total cubic space occupied by an item, taking into | ||
| 333 | account any protruding components, arrived at by | ||
| 334 | multiplying the maximum length, width and height. | ||
| 335 | |||
| 336 | AFG Percentage fat content in dry matter | ||
| 337 | The percentage of fat content in dry matter. | ||
| 338 | |||
| 339 | AFH Saccharometric content | ||
| 340 | Measurement of the sugar content of a solution. | ||
| 341 | |||
| 342 | AFI Hydrate content of an alcoholic product after bottling | ||
| 343 | The hydrate content which occurs in an alcoholic product | ||
| 344 | after bottling. | ||
| 345 | |||
| 346 | AFJ Anhydrous content | ||
| 347 | The non-water content. | ||
| 348 | |||
| 349 | AFK Certified weight | ||
| 350 | Weight which has been certified. | ||
| 351 | |||
| 352 | B Billed weight | ||
| 353 | The measured billed weight. | ||
| 354 | |||
| 355 | BL Breaking load | ||
| 356 | The measured breaking load. | ||
| 357 | |||
| 358 | BMY Platinum | ||
| 359 | The measurement of the platinum component. | ||
| 360 | |||
| 361 | BMZ Silver | ||
| 362 | The measurement of the silver component. | ||
| 363 | |||
| 364 | BNA List | ||
| 365 | The leaning or inclination of a vessel expressed in | ||
| 366 | degrees port or starboard. | ||
| 367 | |||
| 368 | BNB Trim | ||
| 369 | The condition of a vessel with reference to its | ||
| 370 | longitudinal axis. | ||
| 371 | |||
| 372 | BNC Free water | ||
| 373 | The volume of water present in a container that is not | ||
| 374 | in suspension in the contained liquid. | ||
| 375 | |||
| 376 | BND Bands | ||
| 377 | The measured bands. | ||
| 378 | |||
| 379 | BNE API (American Petroleum Institute) gravity | ||
| 380 | The relative density of petroleum liquids as specified | ||
| 381 | by a standard developed by the API. | ||
| 382 | |||
| 383 | BNF Petroleum gross observed volume | ||
| 384 | The total volume of all petroleum liquids and sediment | ||
| 385 | and water, excluding free water, at observed temperature | ||
| 386 | and pressure. | ||
| 387 | |||
| 388 | BNG Petroleum gross standard volume | ||
| 389 | The total volume of all petroleum liquids, sediment, and | ||
| 390 | water excluding free water, corrected by the appropriate | ||
| 391 | volume correction factor for the observed temperature | ||
| 392 | and American Petroleum Institute relative density, or | ||
| 393 | density to a standard temperature. | ||
| 394 | |||
| 395 | BNH Volume variance | ||
| 396 | The change in the volume measurement. | ||
| 397 | |||
| 398 | BNI Petroleum net standard volume | ||
| 399 | The total volume of all petroleum liquids, excluding | ||
| 400 | sediment and water and free water, corrected by the | ||
| 401 | appropriate volume correction factor for the observed | ||
| 402 | temperature and American Petroleum Institute gravity | ||
| 403 | relative to density or to a standard temperature. | ||
| 404 | |||
| 405 | BNJ Material on-board quantity, after discharge | ||
| 406 | The material in vessel tanks, void spaces, and pipelines | ||
| 407 | after discharge. | ||
| 408 | |||
| 409 | BNK Petroleum total calculated volume | ||
| 410 | The total volume of all petroleum liquids, sediment and | ||
| 411 | water corrected by the appropriate volume correction | ||
| 412 | factor for the observed temperature and American | ||
| 413 | Petroleum Institute (API) gravity, relative density, or | ||
| 414 | density to a standard temperature. | ||
| 415 | |||
| 416 | BNL Petroleum total observed volume | ||
| 417 | The total volume of all petroleum liquids, sediment and | ||
| 418 | water and free water at observed temperature and | ||
| 419 | pressure. | ||
| 420 | |||
| 421 | BNM Innage gauge distance | ||
| 422 | The measured distance from the surface of the liquid to | ||
| 423 | a fixed datum plate or to the tank bottom. | ||
| 424 | |||
| 425 | BNN Petroleum net standard weight | ||
| 426 | The total weight of all petroleum liquids excluding | ||
| 427 | sediments, water and free water. | ||
| 428 | |||
| 429 | BNO Sediment and water in petroleum | ||
| 430 | The measurement of non-hydrocarbon solid material and | ||
| 431 | water in suspension in petroleum liquid. | ||
| 432 | |||
| 433 | BNP Observed reference height, tank | ||
| 434 | The observed distance from the tank bottom or datum | ||
| 435 | plate to the established reference point. | ||
| 436 | |||
| 437 | BNQ Reference height, tank | ||
| 438 | The measured distance from the tank bottom or datum | ||
| 439 | plate to the established reference point. | ||
| 440 | |||
| 441 | BNR Ullage gauge distance | ||
| 442 | The measured distance from the cargo liquid surface to | ||
| 443 | the reference point. | ||
| 444 | |||
| 445 | BNS Trim correction | ||
| 446 | The correction applied to the observed gauge or observed | ||
| 447 | volume when a vessel is not on an even keel. | ||
| 448 | |||
| 449 | BNT Bow to bridge distance | ||
| 450 | The distance between the bow and the bridge of a vessel. | ||
| 451 | |||
| 452 | BR Brightness | ||
| 453 | The measured brightness. | ||
| 454 | |||
| 455 | BRA Brakes | ||
| 456 | The measured brakes. | ||
| 457 | |||
| 458 | BRE Break | ||
| 459 | The measured break. | ||
| 460 | |||
| 461 | BS Breaking strength | ||
| 462 | The measured breaking strength. | ||
| 463 | |||
| 464 | BSW Breaking strength wet | ||
| 465 | The measured breaking strength when wet. | ||
| 466 | |||
| 467 | BW Basis weight | ||
| 468 | The measured basis weight. | ||
| 469 | |||
| 470 | CHN Change | ||
| 471 | The measured change. | ||
| 472 | |||
| 473 | CM Colour | ||
| 474 | The measured colour. | ||
| 475 | |||
| 476 | CT Contents of package | ||
| 477 | In combination with the other data elements of the | ||
| 478 | actual segment this code indicates the measured content | ||
| 479 | of a package. | ||
| 480 | |||
| 481 | CV Commercial weight | ||
| 482 | Item weight considering its maximum possible humidity. | ||
| 483 | |||
| 484 | CZ Core length | ||
| 485 | To specify length of core on which product is to be | ||
| 486 | placed. | ||
| 487 | |||
| 488 | D Destination weight agreement | ||
| 489 | The agreed weight of despatched goods whose weight may | ||
| 490 | change during transport. | ||
| 491 | |||
| 492 | DI Diameter | ||
| 493 | Diameter of an article. | ||
| 494 | |||
| 495 | DL Delta value L | ||
| 496 | The measured delta value L. | ||
| 497 | |||
| 498 | DN Density | ||
| 499 | The measured density. | ||
| 500 | |||
| 501 | DP Depth | ||
| 502 | The measured depth. | ||
| 503 | |||
| 504 | DR Denier | ||
| 505 | The measured fineness of a material. | ||
| 506 | |||
| 507 | DS Distance between points | ||
| 508 | The measured distance between points. | ||
| 509 | |||
| 510 | DW Width, boxcar door | ||
| 511 | The measured width of a boxcar door. | ||
| 512 | |||
| 513 | E Estimated new weight | ||
| 514 | The measured estimated new weight. | ||
| 515 | |||
| 516 | EA Elongation | ||
| 517 | The measured elongation. | ||
| 518 | |||
| 519 | F Deficit weight | ||
| 520 | The measured deficit weight. | ||
| 521 | |||
| 522 | FI Filament count | ||
| 523 | Used e.g. in textile, print industries. | ||
| 524 | |||
| 525 | FL Longitudinal flatness | ||
| 526 | The measured longitudinal flatness. | ||
| 527 | |||
| 528 | FN Flatness | ||
| 529 | The measured flatness. | ||
| 530 | |||
| 531 | FV Transverse flatness | ||
| 532 | The measured transverse flatness. | ||
| 533 | |||
| 534 | G Gross weight | ||
| 535 | [6292] Weight (mass) of goods including packing but | ||
| 536 | excluding the carrier's equipment. | ||
| 537 | |||
| 538 | GG Gauge | ||
| 539 | The measured gauge. | ||
| 540 | |||
| 541 | GW Gross weight, maximum | ||
| 542 | The measured maximum gross weight. | ||
| 543 | |||
| 544 | HF Hardness | ||
| 545 | The measured hardness. | ||
| 546 | |||
| 547 | HM Height, maximum | ||
| 548 | The measured maximum height. | ||
| 549 | |||
| 550 | HT Height dimension | ||
| 551 | Numeric value of height. | ||
| 552 | |||
| 553 | IB Impact energy | ||
| 554 | The measured impact energy. | ||
| 555 | |||
| 556 | ID Inside diameter | ||
| 557 | The measured inside diameter. | ||
| 558 | |||
| 559 | L Legal weight | ||
| 560 | The measured legal weight. | ||
| 561 | |||
| 562 | LM Length, maximum | ||
| 563 | The measured maximum length. | ||
| 564 | |||
| 565 | LN Length dimension | ||
| 566 | (6168) Length of pieces or packages stated for transport | ||
| 567 | purposes. | ||
| 568 | |||
| 569 | LND Lost end | ||
| 570 | The measured lost end. | ||
| 571 | |||
| 572 | M Minimum weight | ||
| 573 | The measured minimum weight. | ||
| 574 | |||
| 575 | MO Moisture | ||
| 576 | Measurement application is the moisture content of the | ||
| 577 | item. | ||
| 578 | |||
| 579 | MW Maximum weight | ||
| 580 | The measured maximum weight. | ||
| 581 | |||
| 582 | N Actual net weight | ||
| 583 | The actual weight of the goods excluding packaging. | ||
| 584 | |||
| 585 | OD Outside diameter | ||
| 586 | The measured outside diameter. | ||
| 587 | |||
| 588 | PRS Pre stretch | ||
| 589 | Measurement identifying the amount an item has been | ||
| 590 | stretched prior to use. | ||
| 591 | |||
| 592 | PTN Per tonne | ||
| 593 | A measurement per tonne. | ||
| 594 | |||
| 595 | RA Relative humidity | ||
| 596 | The measured relative humidity. | ||
| 597 | |||
| 598 | RF Resistivity | ||
| 599 | The measured resistivity. | ||
| 600 | |||
| 601 | RJ Rockwell C | ||
| 602 | Hardness in the Rockwell C scale. | ||
| 603 | |||
| 604 | RMW Ream weight | ||
| 605 | Measurement indication for paper. | ||
| 606 | |||
| 607 | RP Reduction of area | ||
| 608 | The measured reduction of area. | ||
| 609 | |||
| 610 | RUN Run (process) | ||
| 611 | The measured run (process). | ||
| 612 | |||
| 613 | RY Ratio | ||
| 614 | The measured ratio. | ||
| 615 | |||
| 616 | SQ Shipped quantity | ||
| 617 | The measured shipped quantity. | ||
| 618 | |||
| 619 | T Tare weight | ||
| 620 | Weight excluding goods and loose accessories. | ||
| 621 | |||
| 622 | TC Temperature | ||
| 623 | A measurement in relation to temperature. | ||
| 624 | |||
| 625 | TH Thickness | ||
| 626 | The measured thickness. | ||
| 627 | |||
| 628 | TN Time period | ||
| 629 | Measurement of a specific length of time. | ||
| 630 | |||
| 631 | TT Time | ||
| 632 | The measured time. | ||
| 633 | |||
| 634 | U Weight per unit | ||
| 635 | [6150] Numeric value of weight. | ||
| 636 | |||
| 637 | VH Height, van door | ||
| 638 | The height of the door of a van or container. | ||
| 639 | |||
| 640 | VW Width, van door | ||
| 641 | The width of the door of a van or container. | ||
| 642 | |||
| 643 | WA Weight per unit of area | ||
| 644 | The weight per unit of an area. | ||
| 645 | |||
| 646 | WD Width dimension | ||
| 647 | Numeric value of width. | ||
| 648 | |||
| 649 | WM Width, maximum | ||
| 650 | The maximum distance from side to side. | ||
| 651 | |||
| 652 | WT Weight | ||
| 653 | [6150] Numeric value of weight. | ||
| 654 | |||
| 655 | WU Weight per unit of length | ||
| 656 | The weight per unit of length. | ||
| 657 | |||
| 658 | XH Side height, flat bed with removable sides | ||
| 659 | The height of the removable sides of a flat bed truck. | ||
| 660 | |||
| 661 | XQ Squareness | ||
| 662 | The measured squareness. | ||
| 663 | |||
| 664 | XZ Spool size | ||
| 665 | The measured spool size. | ||
| 666 | |||
| 667 | YS Yield stress | ||
| 668 | The measured yield stress. | ||
| 669 | |||
| 670 | ZAL Aluminium | ||
| 671 | The measured chemical element aluminium. | ||
| 672 | |||
| 673 | ZAS Arsenic | ||
| 674 | The measured chemical element arsenic. | ||
| 675 | |||
| 676 | ZB Boron | ||
| 677 | The measured chemical element boron. | ||
| 678 | |||
| 679 | ZBI Bismuth | ||
| 680 | The measured chemical element bismuth. | ||
| 681 | |||
| 682 | ZC Carbon | ||
| 683 | The measured chemical element carbon. | ||
| 684 | |||
| 685 | ZCA Calcium | ||
| 686 | The measured chemical element calcium. | ||
| 687 | |||
| 688 | ZCB Columbium | ||
| 689 | The measured chemical element columbium. | ||
| 690 | |||
| 691 | ZCE Cerium | ||
| 692 | The measured chemical element cerium. | ||
| 693 | |||
| 694 | ZCL Chlorine | ||
| 695 | The measured chemical element chlorine. | ||
| 696 | |||
| 697 | ZCO Cobalt | ||
| 698 | The measured chemical element cobalt. | ||
| 699 | |||
| 700 | ZCR Chromium | ||
| 701 | The measured chemical element chromium. | ||
| 702 | |||
| 703 | ZCU Copper | ||
| 704 | The measured chemical element copper. | ||
| 705 | |||
| 706 | ZFE Iron | ||
| 707 | The measured chemical element iron. | ||
| 708 | |||
| 709 | ZFS Iron plus silicon | ||
| 710 | The measured substance iron plus silicon. | ||
| 711 | |||
| 712 | ZGE Germanium | ||
| 713 | The measured chemical element germanium. | ||
| 714 | |||
| 715 | ZH Hydrogen | ||
| 716 | The measured chemical element hydrogen. | ||
| 717 | |||
| 718 | ZK Potassium | ||
| 719 | The measured chemical element potassium. | ||
| 720 | |||
| 721 | ZMG Magnesium | ||
| 722 | The measured chemical element magnesium. | ||
| 723 | |||
| 724 | ZMN Manganese | ||
| 725 | The measured chemical element manganese. | ||
| 726 | |||
| 727 | ZMO Molybdenum | ||
| 728 | The measured chemical element molybdenum. | ||
| 729 | |||
| 730 | ZN Nitrogen | ||
| 731 | The measured chemical element nitrogen. | ||
| 732 | |||
| 733 | ZNA Sodium | ||
| 734 | The measured chemical element sodium. | ||
| 735 | |||
| 736 | ZNB Niobium | ||
| 737 | Self-explanatory. | ||
| 738 | |||
| 739 | ZNI Nickel | ||
| 740 | The measured chemical element nickel. | ||
| 741 | |||
| 742 | ZO Oxygen | ||
| 743 | The measured chemical element oxygen. | ||
| 744 | |||
| 745 | ZP Phosphorus | ||
| 746 | The measured chemical element phosphorus. | ||
| 747 | |||
| 748 | ZPB Lead | ||
| 749 | The measured chemical element lead. | ||
| 750 | |||
| 751 | ZS Sulphur | ||
| 752 | The measured chemical element sulphur. | ||
| 753 | |||
| 754 | ZSB Antimony | ||
| 755 | The measured chemical element antimony. | ||
| 756 | |||
| 757 | ZSE Selenium | ||
| 758 | The measured chemical element selenium. | ||
| 759 | |||
| 760 | ZSI Silicon | ||
| 761 | The measured chemical element silicon. | ||
| 762 | |||
| 763 | ZSL Silicium oxyd | ||
| 764 | The measured substance silicium oxyd. | ||
| 765 | |||
| 766 | ZSN Tin | ||
| 767 | The measured chemical element tin. | ||
| 768 | |||
| 769 | ZTA Tantalium | ||
| 770 | The measured chemical element tantalium. | ||
| 771 | |||
| 772 | ZTE Tellurium | ||
| 773 | The measured chemical element tellurium. | ||
| 774 | |||
| 775 | ZTI Titanium | ||
| 776 | The measured chemical element titanium. | ||
| 777 | |||
| 778 | ZV Vanadium | ||
| 779 | The measured chemical element vanadium. | ||
| 780 | |||
| 781 | ZW Tungsten | ||
| 782 | The measured chemical element tungsten. | ||
| 783 | |||
| 784 | ZWA Waste content | ||
| 785 | The measured waste content. | ||
| 786 | |||
| 787 | ZZN Zinc | ||
| 788 | The measured chemical element zinc. | ||
| 789 | |||
| 790 | ZZR Zirconium | ||
| 791 | The measured chemical element zirconium. | ||
| 792 | |||
| 793 | ZZZ Mutually defined | ||
| 794 | A code assigned within a code list to be used on an | ||
| 795 | interim basis and as defined among trading partners | ||
| 796 | until a precise code can be assigned to the code list. | ||
| 797 | |||
| 798 | |||
diff --git a/specification/references/D01B/simples/6314.txt b/specification/references/D01B/simples/6314.txt new file mode 100644 index 0000000..4a43a88 --- /dev/null +++ b/specification/references/D01B/simples/6314.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6314 Measurement value [C] | ||
| 3 | |||
| 4 | Desc: To specify the value of a measurement. | ||
| 5 | |||
| 6 | Repr: an..18 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/6321.txt b/specification/references/D01B/simples/6321.txt new file mode 100644 index 0000000..65d8bb8 --- /dev/null +++ b/specification/references/D01B/simples/6321.txt | |||
| @@ -0,0 +1,50 @@ | |||
| 1 | |||
| 2 | * 6321 Measurement significance code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the significance of a measurement. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 3 Approximately | ||
| 9 | The measurement is approximately equal to that | ||
| 10 | specified. | ||
| 11 | |||
| 12 | 4 Equal to | ||
| 13 | The measurement is equal to that specified. | ||
| 14 | |||
| 15 | 5 Greater than or equal to | ||
| 16 | The measurement is greater than or equal to that | ||
| 17 | specified. | ||
| 18 | |||
| 19 | 6 Greater than | ||
| 20 | The measurement is greater than that specified. | ||
| 21 | |||
| 22 | 7 Less than | ||
| 23 | The measurement is less than that specified. | ||
| 24 | |||
| 25 | 8 Less than or equal to | ||
| 26 | The measurement is less than or equal to that specified. | ||
| 27 | |||
| 28 | 9 Average value | ||
| 29 | Average value for a specific series of readings. | ||
| 30 | |||
| 31 | 10 Not equal to | ||
| 32 | The measurement is not equal to that specified. | ||
| 33 | |||
| 34 | X 11 Trace | ||
| 35 | Description to be provided. | ||
| 36 | |||
| 37 | Note: | ||
| 38 | 1. This code value will be removed effective with | ||
| 39 | directory D.04B. | ||
| 40 | |||
| 41 | 12 True value | ||
| 42 | The measurement reported is a true value. | ||
| 43 | |||
| 44 | 13 Observed value | ||
| 45 | The measurement reported is an observed value. | ||
| 46 | |||
| 47 | 15 Out of range | ||
| 48 | The measurement reported is out of range. | ||
| 49 | |||
| 50 | |||
diff --git a/specification/references/D01B/simples/6341.txt b/specification/references/D01B/simples/6341.txt new file mode 100644 index 0000000..71910ac --- /dev/null +++ b/specification/references/D01B/simples/6341.txt | |||
| @@ -0,0 +1,97 @@ | |||
| 1 | |||
| 2 | 6341 Exchange rate currency market identifier [C] | ||
| 3 | |||
| 4 | Desc: To identify an exchange rate currency market. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AAA Paris exchange | ||
| 9 | The currency exchange rate is set by the Paris exchange. | ||
| 10 | |||
| 11 | AAB Colombian official exchange (Central Bank of Colombia) | ||
| 12 | The currency exchange rate is set by the Central Bank of | ||
| 13 | Colombia. | ||
| 14 | |||
| 15 | AMS Amsterdam exchange | ||
| 16 | The currency exchange rate is set by the Amsterdam | ||
| 17 | exchange. | ||
| 18 | |||
| 19 | ARG Bolsa de Comercio de Buenos Aires | ||
| 20 | Argentina exchange. | ||
| 21 | |||
| 22 | AST Australian exchange | ||
| 23 | The currency exchange rate is set by the Australian | ||
| 24 | exchange. | ||
| 25 | |||
| 26 | AUS Wien exchange | ||
| 27 | Wiener Boersenkammer. | ||
| 28 | |||
| 29 | BEL Brussels exchange | ||
| 30 | Commission de la Bourse Bruxelles. | ||
| 31 | |||
| 32 | CAN Toronto exchange | ||
| 33 | The currency exchange rate is set by the Toronto | ||
| 34 | exchange. | ||
| 35 | |||
| 36 | CAR Contractual agreement exchange rate | ||
| 37 | The currency exchange rate is set by a written or spoken | ||
| 38 | agreement between two or more parties. | ||
| 39 | |||
| 40 | CIE US Customs Information Exchange | ||
| 41 | Currency rates published by the US Customs Information | ||
| 42 | Exchange, 6 WTC, New York NY 10048-0945, USA. | ||
| 43 | |||
| 44 | DEN Copenhagen exchange | ||
| 45 | Koebenhavns Fondsboers. | ||
| 46 | |||
| 47 | ECR European Community period exchange rate | ||
| 48 | The currency exchange rate is set for a length of time | ||
| 49 | by the European Community. | ||
| 50 | |||
| 51 | FIN Helsinki exchange | ||
| 52 | The currency exchange rate is set by the Helsinki | ||
| 53 | exchange. | ||
| 54 | |||
| 55 | FRA Frankfurt exchange | ||
| 56 | The currency exchange rate is set by the Frankfurt | ||
| 57 | exchange. | ||
| 58 | |||
| 59 | IMF International Monetary Fund | ||
| 60 | The currency exchange rate is set by the International | ||
| 61 | Monetary Fund. | ||
| 62 | |||
| 63 | LNF London exchange, first closing | ||
| 64 | The currency exchange rate is set by the London exchange | ||
| 65 | at the first closing. | ||
| 66 | |||
| 67 | LNS London exchange, second closing | ||
| 68 | The currency exchange rate is set by the London exchange | ||
| 69 | at the second closing. | ||
| 70 | |||
| 71 | MIL Milan exchange | ||
| 72 | The currency exchange rate is set by the Milan exchange. | ||
| 73 | |||
| 74 | NOR Oslo exchange | ||
| 75 | The currency exchange rate is set by the Oslo exchange. | ||
| 76 | |||
| 77 | NYC New York exchange | ||
| 78 | The currency exchange rate is set by the New York | ||
| 79 | exchange. | ||
| 80 | |||
| 81 | PHI Philadelphia exchange | ||
| 82 | The currency exchange rate is set by the Philadelphia | ||
| 83 | exchange. | ||
| 84 | |||
| 85 | SRE Specific railway exchange currency | ||
| 86 | Specific rate of exchange applied to currency exchanges | ||
| 87 | between rail companies and partners. | ||
| 88 | |||
| 89 | SWE Stockholm exchange | ||
| 90 | The currency exchange rate is set by the Stockholm | ||
| 91 | exchange. | ||
| 92 | |||
| 93 | ZUR Zurich exchange | ||
| 94 | The currency exchange rate is set by the Zurich | ||
| 95 | exchange. | ||
| 96 | |||
| 97 | |||
diff --git a/specification/references/D01B/simples/6343.txt b/specification/references/D01B/simples/6343.txt new file mode 100644 index 0000000..dc1d581 --- /dev/null +++ b/specification/references/D01B/simples/6343.txt | |||
| @@ -0,0 +1,76 @@ | |||
| 1 | |||
| 2 | 6343 Currency type code qualifier [C] | ||
| 3 | |||
| 4 | Desc: Code qualifying the type of currency. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Customs valuation currency | ||
| 9 | The name or symbol of the monetary unit involved in the | ||
| 10 | transaction for customs valuation. | ||
| 11 | |||
| 12 | 2 Insurance currency | ||
| 13 | The name or symbol of the monetary unit involved in the | ||
| 14 | transaction for insurance purposes. | ||
| 15 | |||
| 16 | 3 Home currency | ||
| 17 | The name or symbol of the local monetary unit. | ||
| 18 | |||
| 19 | 4 Invoicing currency | ||
| 20 | The name or symbol of the monetary unit used for | ||
| 21 | calculation in an invoice. | ||
| 22 | |||
| 23 | 5 Account currency | ||
| 24 | The name or symbol of the monetary unit to be converted | ||
| 25 | from. | ||
| 26 | |||
| 27 | 6 Reference currency | ||
| 28 | The name or symbol of the monetary unit to be converted. | ||
| 29 | |||
| 30 | 7 Target currency | ||
| 31 | The name or symbol of the monetary unit to be converted | ||
| 32 | into. | ||
| 33 | |||
| 34 | 8 Price list currency | ||
| 35 | The name or symbol of the monetary unit used in a price | ||
| 36 | list. | ||
| 37 | |||
| 38 | 9 Order currency | ||
| 39 | The name or symbol of the monetary unit used in an | ||
| 40 | order. | ||
| 41 | |||
| 42 | 10 Pricing currency | ||
| 43 | The name or symbol of the monetary unit used for pricing | ||
| 44 | purposes. | ||
| 45 | |||
| 46 | 11 Payment currency | ||
| 47 | The name or symbol of the monetary unit used for | ||
| 48 | payment. | ||
| 49 | |||
| 50 | 12 Quotation currency | ||
| 51 | The name or symbol of the monetary unit used in a | ||
| 52 | quotation. | ||
| 53 | |||
| 54 | 13 Recipient local currency | ||
| 55 | The name or symbol of the local monetary unit at | ||
| 56 | recipient's location. | ||
| 57 | |||
| 58 | 14 Supplier currency | ||
| 59 | The name or symbol of the monetary unit normally used by | ||
| 60 | the supplier. | ||
| 61 | |||
| 62 | 15 Sender local currency | ||
| 63 | The name or symbol of the local monetary unit at | ||
| 64 | sender's location. | ||
| 65 | |||
| 66 | 16 Tariff currency | ||
| 67 | The currency as per tariff. | ||
| 68 | |||
| 69 | 17 Charge calculation currency | ||
| 70 | The currency in which the charges are calculated. | ||
| 71 | |||
| 72 | 18 Tax currency | ||
| 73 | The currency in which tax amounts are due or have been | ||
| 74 | paid. | ||
| 75 | |||
| 76 | |||
diff --git a/specification/references/D01B/simples/6345.txt b/specification/references/D01B/simples/6345.txt new file mode 100644 index 0000000..cff7c94 --- /dev/null +++ b/specification/references/D01B/simples/6345.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 6345 Currency identification code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying a monetary unit. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | Note: | ||
| 9 | 1 Use ISO 4217 three alpha code. | ||
| 10 | |||
diff --git a/specification/references/D01B/simples/6347.txt b/specification/references/D01B/simples/6347.txt new file mode 100644 index 0000000..8c1a8a2 --- /dev/null +++ b/specification/references/D01B/simples/6347.txt | |||
| @@ -0,0 +1,34 @@ | |||
| 1 | |||
| 2 | 6347 Currency usage code qualifier [C] | ||
| 3 | |||
| 4 | Desc: Code qualifying the usage of a currency. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Charge payment currency | ||
| 9 | The currency in which charges are to be paid. | ||
| 10 | |||
| 11 | 2 Reference currency | ||
| 12 | The currency applicable to amounts stated. It may have | ||
| 13 | to be converted. | ||
| 14 | |||
| 15 | 3 Target currency | ||
| 16 | The currency which should be used to the target | ||
| 17 | destination of the transaction. | ||
| 18 | |||
| 19 | 4 Transport document currency | ||
| 20 | Currency applicable to amounts stated in a transport | ||
| 21 | document/message. | ||
| 22 | |||
| 23 | 5 Calculation base currency | ||
| 24 | Currency on which the calculation is based. | ||
| 25 | |||
| 26 | 6 Information Currency | ||
| 27 | Additional currency the message recipient needs for | ||
| 28 | information purposes. The actual message amount(s) | ||
| 29 | is/are not based upon this currency. | ||
| 30 | |||
| 31 | 7 Currency of the account | ||
| 32 | Currency in which the account is held. | ||
| 33 | |||
| 34 | |||
diff --git a/specification/references/D01B/simples/6348.txt b/specification/references/D01B/simples/6348.txt new file mode 100644 index 0000000..2d71c45 --- /dev/null +++ b/specification/references/D01B/simples/6348.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 6348 Currency rate value [C] | ||
| 3 | |||
| 4 | Desc: To specify the value of the multiplication factor used | ||
| 5 | in expressing currency units. | ||
| 6 | |||
| 7 | Repr: n..4 | ||
| 8 | |||
diff --git a/specification/references/D01B/simples/6350.txt b/specification/references/D01B/simples/6350.txt new file mode 100644 index 0000000..e18ccc5 --- /dev/null +++ b/specification/references/D01B/simples/6350.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6350 Units quantity [C] | ||
| 3 | |||
| 4 | Desc: To specify the number of units. | ||
| 5 | |||
| 6 | Repr: n..15 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/6353.txt b/specification/references/D01B/simples/6353.txt new file mode 100644 index 0000000..cca7a4e --- /dev/null +++ b/specification/references/D01B/simples/6353.txt | |||
| @@ -0,0 +1,48 @@ | |||
| 1 | |||
| 2 | * 6353 Unit type code qualifier [C] | ||
| 3 | |||
| 4 | Desc: Code qualifying the type of unit. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Number of pricing units | ||
| 9 | Number of units which multiplied by the unit price gives | ||
| 10 | price. | ||
| 11 | |||
| 12 | 2 Transportable unit | ||
| 13 | A unit that is capable of being transported. | ||
| 14 | |||
| 15 | 3 Number of debit units | ||
| 16 | The number of units which are debited by the sender of | ||
| 17 | the consignment to the receiving party. | ||
| 18 | |||
| 19 | 4 Number of received units | ||
| 20 | The number of units which are received by the receiving | ||
| 21 | party of the consignment. | ||
| 22 | |||
| 23 | 5 Number of free days for container availability | ||
| 24 | Number of days within which the container will be made | ||
| 25 | available at no charge. | ||
| 26 | |||
| 27 | 6 Number of structure components | ||
| 28 | Number of components in a structure. | ||
| 29 | |||
| 30 | 7 Number of asset units | ||
| 31 | The number of units of an asset. | ||
| 32 | |||
| 33 | 8 Number of consignments | ||
| 34 | The number of consignments. | ||
| 35 | |||
| 36 | + 9 Adult | ||
| 37 | The unit is an adult. | ||
| 38 | |||
| 39 | + 10 Child | ||
| 40 | The unit is a child. | ||
| 41 | |||
| 42 | + 11 Number of trial balance accounts | ||
| 43 | The unit is trial balance account. | ||
| 44 | |||
| 45 | + 12 Number of lines | ||
| 46 | Unit is line. | ||
| 47 | |||
| 48 | |||
diff --git a/specification/references/D01B/simples/6411.txt b/specification/references/D01B/simples/6411.txt new file mode 100644 index 0000000..948934b --- /dev/null +++ b/specification/references/D01B/simples/6411.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | | 6411 Measurement unit code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the unit of measurement. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | Note: | ||
| 9 | | 1 Recommend use UN/ECE Recommendation 20, Common code. | ||
| 10 | |||
diff --git a/specification/references/D01B/simples/6432.txt b/specification/references/D01B/simples/6432.txt new file mode 100644 index 0000000..39c0897 --- /dev/null +++ b/specification/references/D01B/simples/6432.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6432 Significant digits quantity [B] | ||
| 3 | |||
| 4 | Desc: Count of the number of significant digits. | ||
| 5 | |||
| 6 | Repr: n..2 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/7064.txt b/specification/references/D01B/simples/7064.txt new file mode 100644 index 0000000..a905958 --- /dev/null +++ b/specification/references/D01B/simples/7064.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 7064 Type of packages [B] | ||
| 3 | |||
| 4 | Desc: Description of the form in which goods are presented. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/7065.txt b/specification/references/D01B/simples/7065.txt new file mode 100644 index 0000000..5ed6661 --- /dev/null +++ b/specification/references/D01B/simples/7065.txt | |||
| @@ -0,0 +1,11 @@ | |||
| 1 | |||
| 2 | 7065 Package type description code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the type of package. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
| 8 | Note: | ||
| 9 | 1 Recommend use UN/ECE Recommendation No. 21 (also, | ||
| 10 | see current volume of UNTDED). | ||
| 11 | |||
diff --git a/specification/references/D01B/simples/7085.txt b/specification/references/D01B/simples/7085.txt new file mode 100644 index 0000000..881a1d5 --- /dev/null +++ b/specification/references/D01B/simples/7085.txt | |||
| @@ -0,0 +1,90 @@ | |||
| 1 | |||
| 2 | 7085 Cargo type classification code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the classification of a type of cargo. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Documents | ||
| 9 | Printed, typed or written matter including leaflets, | ||
| 10 | pamphlets, certificates etc., which are not subject to | ||
| 11 | import duties and taxes, restrictions and prohibitions. | ||
| 12 | |||
| 13 | 2 Low value non-dutiable consignments | ||
| 14 | Imported consignments/items/goods in respect of which | ||
| 15 | Customs duties and other taxes are waived as they are | ||
| 16 | below a value determined by the Customs administration. | ||
| 17 | |||
| 18 | 3 Low value dutiable consignments | ||
| 19 | Imported consignments/items/goods in respect of which | ||
| 20 | Customs duties and other taxes are payable are below a | ||
| 21 | certain amount as determined by the Customs | ||
| 22 | administration. | ||
| 23 | |||
| 24 | 4 High value consignments | ||
| 25 | Imported consignments/items/goods which are determined | ||
| 26 | as having a value above a certain amount fixed by the | ||
| 27 | Customs administration, which may or may not attract | ||
| 28 | duties and taxes. | ||
| 29 | |||
| 30 | 5 Other non-containerized | ||
| 31 | Non-containerized cargo which cannot be categorized by | ||
| 32 | any of the other nature of cargo code. | ||
| 33 | |||
| 34 | 6 Vehicles | ||
| 35 | Vehicles which are not stowed in containers. | ||
| 36 | |||
| 37 | 7 Roll-on roll-off | ||
| 38 | Cargo transported or to be transported on roll-on roll- | ||
| 39 | off vessels and which is transportable on its own wheels | ||
| 40 | or stowed on special heavy duty trailers. | ||
| 41 | |||
| 42 | 8 Palletized | ||
| 43 | Non-containerized cargo which is palletized. | ||
| 44 | |||
| 45 | 9 Containerized | ||
| 46 | Cargo stowed or to be stowed in a container. | ||
| 47 | |||
| 48 | 10 Breakbulk | ||
| 49 | Non-containerized cargo stowed in vessels' holds. | ||
| 50 | |||
| 51 | 11 Hazardous cargo | ||
| 52 | Cargo with dangerous properties, according to | ||
| 53 | appropriate dangerous goods regulations. | ||
| 54 | |||
| 55 | 12 General cargo | ||
| 56 | Cargo of a general nature, not otherwise specified. | ||
| 57 | |||
| 58 | 13 Liquid cargo | ||
| 59 | Cargo in liquid form. | ||
| 60 | |||
| 61 | 14 Temperature controlled cargo | ||
| 62 | Cargo transported under specified temperature | ||
| 63 | conditions. | ||
| 64 | |||
| 65 | 15 Environmental pollutant cargo | ||
| 66 | Cargo is an environmental pollutant. | ||
| 67 | |||
| 68 | 16 Not-hazardous cargo | ||
| 69 | Cargo which is not hazardous. | ||
| 70 | |||
| 71 | 17 Diplomatic | ||
| 72 | Cargo transported under diplomatic conditions. | ||
| 73 | |||
| 74 | 18 Military | ||
| 75 | Cargo for military purposes. | ||
| 76 | |||
| 77 | 19 Obnoxious | ||
| 78 | Cargo that is objectionable to human senses. | ||
| 79 | |||
| 80 | 20 Out of gauge | ||
| 81 | Cargo that has at least one non-standard dimension. | ||
| 82 | |||
| 83 | 21 Household goods and personal effects | ||
| 84 | Cargo consisting of household goods and personal | ||
| 85 | effects. | ||
| 86 | |||
| 87 | 22 Frozen cargo | ||
| 88 | Cargo of frozen products. | ||
| 89 | |||
| 90 | |||
diff --git a/specification/references/D01B/simples/7088.txt b/specification/references/D01B/simples/7088.txt new file mode 100644 index 0000000..c7b4dc5 --- /dev/null +++ b/specification/references/D01B/simples/7088.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 7088 Dangerous goods flashpoint value [B] | ||
| 3 | |||
| 4 | Desc: To specify the value of the flashpoint of dangerous | ||
| 5 | goods. | ||
| 6 | |||
| 7 | Repr: an..8 | ||
| 8 | |||
diff --git a/specification/references/D01B/simples/7102.txt b/specification/references/D01B/simples/7102.txt new file mode 100644 index 0000000..45a99df --- /dev/null +++ b/specification/references/D01B/simples/7102.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 7102 Shipping marks description [B] | ||
| 3 | |||
| 4 | Desc: Free form description of the shipping marks. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/7106.txt b/specification/references/D01B/simples/7106.txt new file mode 100644 index 0000000..86ee9e9 --- /dev/null +++ b/specification/references/D01B/simples/7106.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 7106 Shipment flashpoint value [B] | ||
| 3 | |||
| 4 | Desc: To specify the value of the flashpoint of a shipment. | ||
| 5 | |||
| 6 | Repr: n3 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/7124.txt b/specification/references/D01B/simples/7124.txt new file mode 100644 index 0000000..eccb3c5 --- /dev/null +++ b/specification/references/D01B/simples/7124.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 7124 United Nations Dangerous Goods (UNDG) identifier [B] | ||
| 3 | |||
| 4 | Desc: The unique serial number assigned within the United | ||
| 5 | Nations to substances and articles contained in a list | ||
| 6 | of the dangerous goods most commonly carried. | ||
| 7 | |||
| 8 | Repr: n4 | ||
| 9 | |||
diff --git a/specification/references/D01B/simples/7130.txt b/specification/references/D01B/simples/7130.txt new file mode 100644 index 0000000..cf46d87 --- /dev/null +++ b/specification/references/D01B/simples/7130.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 7130 Customer shipment authorisation identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify the authorisation to ship issued by the | ||
| 5 | customer. | ||
| 6 | |||
| 7 | Repr: an..17 | ||
| 8 | |||
diff --git a/specification/references/D01B/simples/7140.txt b/specification/references/D01B/simples/7140.txt new file mode 100644 index 0000000..4c00d5b --- /dev/null +++ b/specification/references/D01B/simples/7140.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 7140 Item identifier [C] | ||
| 3 | |||
| 4 | Desc: To identify an item. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/7143.txt b/specification/references/D01B/simples/7143.txt new file mode 100644 index 0000000..a14e933 --- /dev/null +++ b/specification/references/D01B/simples/7143.txt | |||
| @@ -0,0 +1,395 @@ | |||
| 1 | |||
| 2 | 7143 Item type identification code [C] | ||
| 3 | |||
| 4 | Desc: Coded identification of an item type. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AA Product version number | ||
| 9 | Number assigned by manufacturer or seller to identify | ||
| 10 | the release of a product. | ||
| 11 | |||
| 12 | AB Assembly | ||
| 13 | The item number is that of an assembly. | ||
| 14 | |||
| 15 | AC HIBC (Health Industry Bar Code) | ||
| 16 | Article identifier used within health sector to indicate | ||
| 17 | data used conforms to HIBC. | ||
| 18 | |||
| 19 | AD Cold roll number | ||
| 20 | Number assigned to a cold roll. | ||
| 21 | |||
| 22 | AE Hot roll number | ||
| 23 | Number assigned to a hot roll. | ||
| 24 | |||
| 25 | AF Slab number | ||
| 26 | Number assigned to a slab, which is produced in a | ||
| 27 | particular production step. | ||
| 28 | |||
| 29 | AG Software revision number | ||
| 30 | A number assigned to indicate a revision of software. | ||
| 31 | |||
| 32 | AH UPC (Universal Product Code) Consumer package code (1-5-5) | ||
| 33 | An 11-digit code that uniquely identifies consumer | ||
| 34 | packaging of a product; does not have a check digit. | ||
| 35 | |||
| 36 | AI UPC (Universal Product Code) Consumer package code (1-5-5- | ||
| 37 | 1) | ||
| 38 | A 12-digit code that uniquely identifies the consumer | ||
| 39 | packaging of a product, including a check digit. | ||
| 40 | |||
| 41 | AJ Sample number | ||
| 42 | Number assigned to a sample. | ||
| 43 | |||
| 44 | AK Pack number | ||
| 45 | Number assigned to a pack containing a stack of items | ||
| 46 | put together (e.g. cold roll sheets (steel product)). | ||
| 47 | |||
| 48 | AL UPC (Universal Product Code) Shipping container code (1-2- | ||
| 49 | 5-5) | ||
| 50 | A 13-digit code that uniquely identifies the | ||
| 51 | manufacturer's shipping unit, including the packaging | ||
| 52 | indicator. | ||
| 53 | |||
| 54 | AM UPC (Universal Product Code)/EAN (European article number) | ||
| 55 | Shipping container code (1-2-5-5-1) | ||
| 56 | A 14-digit code that uniquely identifies the | ||
| 57 | manufacturer's shipping unit, including the packaging | ||
| 58 | indicator and the check digit. | ||
| 59 | |||
| 60 | AN UPC (Universal Product Code) suffix | ||
| 61 | A suffix used in conjunction with a higher level UPC | ||
| 62 | (Universal product code) to define packing variations | ||
| 63 | for a product. | ||
| 64 | |||
| 65 | AO State label code | ||
| 66 | A code which specifies the codification of the state's | ||
| 67 | labelling requirements. | ||
| 68 | |||
| 69 | AP Heat number | ||
| 70 | Number assigned to the heat (also known as the iron | ||
| 71 | charge) for the production of steel products. | ||
| 72 | |||
| 73 | AQ Coupon number | ||
| 74 | A number identifying a coupon. | ||
| 75 | |||
| 76 | AR Resource number | ||
| 77 | A number to identify a resource. | ||
| 78 | |||
| 79 | AS Work task number | ||
| 80 | A number to identify a work task. | ||
| 81 | |||
| 82 | AT Price look up number | ||
| 83 | Identification number on a product allowing a quick | ||
| 84 | electronic retrieval of price information for that | ||
| 85 | product. | ||
| 86 | |||
| 87 | AU NSN (North Atlantic Treaty Organization Stock Number) | ||
| 88 | Number assigned under the NATO (North Atlantic Treaty | ||
| 89 | Organization) codification system to provide the | ||
| 90 | identification of an approved item of supply. | ||
| 91 | |||
| 92 | AV Refined product code | ||
| 93 | A code specifying the product refinement designation. | ||
| 94 | |||
| 95 | AW Exhibit | ||
| 96 | A code indicating that the product is identified by an | ||
| 97 | exhibit number. | ||
| 98 | |||
| 99 | AX End item | ||
| 100 | A number specifying an end item. | ||
| 101 | |||
| 102 | AY Federal supply classification | ||
| 103 | A code to specify a product's Federal supply | ||
| 104 | classification. | ||
| 105 | |||
| 106 | AZ Engineering data list | ||
| 107 | A code specifying the product's engineering data list. | ||
| 108 | |||
| 109 | BA Milestone event number | ||
| 110 | A number to identify a milestone event. | ||
| 111 | |||
| 112 | BB Lot number | ||
| 113 | A number indicating the lot number of a product. | ||
| 114 | |||
| 115 | BC National drug code 4-4-2 format | ||
| 116 | A code identifying the product in national drug format | ||
| 117 | 4-4-2. | ||
| 118 | |||
| 119 | BD National drug code 5-3-2 format | ||
| 120 | A code identifying the product in national drug format | ||
| 121 | 5-3-2. | ||
| 122 | |||
| 123 | BE National drug code 5-4-1 format | ||
| 124 | A code identifying the product in national drug format | ||
| 125 | 5-4-1. | ||
| 126 | |||
| 127 | BF National drug code 5-4-2 format | ||
| 128 | A code identifying the product in national drug format | ||
| 129 | 5-4-2. | ||
| 130 | |||
| 131 | BG National drug code | ||
| 132 | A code specifying the national drug classification. | ||
| 133 | |||
| 134 | BH Part number | ||
| 135 | A number indicating the part. | ||
| 136 | |||
| 137 | BI Local Stock Number (LSN) | ||
| 138 | A local number assigned to an item of stock. | ||
| 139 | |||
| 140 | BJ Next higher assembly number | ||
| 141 | A number specifying the next higher assembly or | ||
| 142 | component into which the product is being incorporated. | ||
| 143 | |||
| 144 | BK Data category | ||
| 145 | A code specifying a category of data. | ||
| 146 | |||
| 147 | BL Control number | ||
| 148 | To specify the control number. | ||
| 149 | |||
| 150 | BM Special material identification code | ||
| 151 | A number to identify the special material code. | ||
| 152 | |||
| 153 | BN Locally assigned control number | ||
| 154 | A number assigned locally for control purposes. | ||
| 155 | |||
| 156 | BO Buyer's colour | ||
| 157 | Colour assigned by buyer. | ||
| 158 | |||
| 159 | BP Buyer's part number | ||
| 160 | Reference number assigned by the buyer to identify an | ||
| 161 | article. | ||
| 162 | |||
| 163 | BQ Variable measure product code | ||
| 164 | A code assigned to identify a variable measure item. | ||
| 165 | |||
| 166 | BR Financial phase | ||
| 167 | To specify as an item, the financial phase. | ||
| 168 | |||
| 169 | BS Contract breakdown | ||
| 170 | To specify as an item, the contract breakdown. | ||
| 171 | |||
| 172 | BT Technical phase | ||
| 173 | To specify as an item, the technical phase. | ||
| 174 | |||
| 175 | BU Dye lot number | ||
| 176 | Number identifying a dye lot. | ||
| 177 | |||
| 178 | BV Daily statement of activities | ||
| 179 | A statement listing activities of one day. | ||
| 180 | |||
| 181 | BW Periodical statement of activities within a bilaterally | ||
| 182 | agreed time period | ||
| 183 | Periodical statement listing activities within a | ||
| 184 | bilaterally agreed time period. | ||
| 185 | |||
| 186 | BX Calendar week statement of activities | ||
| 187 | A statement listing activities of a calendar week. | ||
| 188 | |||
| 189 | BY Calendar month statement of activities | ||
| 190 | A statement listing activities of a calendar month. | ||
| 191 | |||
| 192 | BZ Original equipment number | ||
| 193 | Original equipment number allocated to spare parts by | ||
| 194 | the manufacturer. | ||
| 195 | |||
| 196 | CC Industry commodity code | ||
| 197 | The codes given to certain commodities by an industry. | ||
| 198 | |||
| 199 | CG Commodity grouping | ||
| 200 | Code for a group of articles with common characteristics | ||
| 201 | (e.g. used for statistical purposes). | ||
| 202 | |||
| 203 | CL Colour number | ||
| 204 | Code for the colour of an article. | ||
| 205 | |||
| 206 | CR Contract number | ||
| 207 | Reference number identifying a contract. | ||
| 208 | |||
| 209 | CV Customs article number | ||
| 210 | Code defined by Customs authorities to an article or a | ||
| 211 | group of articles for Customs purposes. | ||
| 212 | |||
| 213 | DR Drawing revision number | ||
| 214 | Reference number indicating that a change or revision | ||
| 215 | has been applied to a drawing. | ||
| 216 | |||
| 217 | DW Drawing | ||
| 218 | Reference number identifying a drawing of an article. | ||
| 219 | |||
| 220 | EC Engineering change level | ||
| 221 | Reference number indicating that a change or revision | ||
| 222 | has been applied to an article's specification. | ||
| 223 | |||
| 224 | EF Material code | ||
| 225 | Code defining the material's type, surface, geometric | ||
| 226 | form plus various classifying characteristics. | ||
| 227 | |||
| 228 | EN International Article Numbering Association (EAN) | ||
| 229 | Number assigned to a manufacturer's product according to | ||
| 230 | the International Article Numbering Association. | ||
| 231 | |||
| 232 | GB Buyer's internal product group code | ||
| 233 | Product group code used within a buyer's internal | ||
| 234 | systems. | ||
| 235 | |||
| 236 | GN National product group code | ||
| 237 | National product group code. Administered by a national | ||
| 238 | agency. | ||
| 239 | |||
| 240 | GS General specification number | ||
| 241 | The item number is a general specification number. | ||
| 242 | |||
| 243 | HS Harmonised system | ||
| 244 | The item number is part of, or is generated in the | ||
| 245 | context of the Harmonised Commodity Description and | ||
| 246 | Coding System (Harmonised System), as developed and | ||
| 247 | maintained by the World Customs Organization (WCO). | ||
| 248 | |||
| 249 | IB ISBN (International Standard Book Number) | ||
| 250 | Self explanatory. | ||
| 251 | |||
| 252 | IN Buyer's item number | ||
| 253 | The item number has been allocated by the buyer. | ||
| 254 | |||
| 255 | IS ISSN (International Standard Serial Number) | ||
| 256 | Self explanatory. | ||
| 257 | |||
| 258 | IT Buyer's style number | ||
| 259 | Number given by the buyer to a specific style or form of | ||
| 260 | an article, especially used for garments. | ||
| 261 | |||
| 262 | IZ Buyer's size code | ||
| 263 | Code given by the buyer to designate the size of an | ||
| 264 | article in textile and shoe industry. | ||
| 265 | |||
| 266 | MA Machine number | ||
| 267 | The item number is a machine number. | ||
| 268 | |||
| 269 | MF Manufacturer's (producer's) article number | ||
| 270 | The number given to an article by its manufacturer. | ||
| 271 | |||
| 272 | MN Model number | ||
| 273 | Reference number assigned by the manufacturer to | ||
| 274 | differentiate variations in similar products in a class | ||
| 275 | or group. | ||
| 276 | |||
| 277 | MP Product/service identification number | ||
| 278 | Reference number identifying a product or service. | ||
| 279 | |||
| 280 | NB Batch number | ||
| 281 | The item number is a batch number. | ||
| 282 | |||
| 283 | ON Customer order number | ||
| 284 | Reference number of a customer's order. | ||
| 285 | |||
| 286 | PD Part number description | ||
| 287 | Reference number identifying a description associated | ||
| 288 | with a number ultimately used to identify an article. | ||
| 289 | |||
| 290 | PL Purchaser's order line number | ||
| 291 | Reference number identifying a line entry in a | ||
| 292 | customer's order for goods or services. | ||
| 293 | |||
| 294 | PO Purchase order number | ||
| 295 | Reference number identifying a customer's order. | ||
| 296 | |||
| 297 | PV Promotional variant number | ||
| 298 | The item number is a promotional variant number. | ||
| 299 | |||
| 300 | QS Buyer's qualifier for size | ||
| 301 | The item number qualifies the size of the buyer. | ||
| 302 | |||
| 303 | RC Returnable container number | ||
| 304 | Reference number identifying a returnable container. | ||
| 305 | |||
| 306 | RN Release number | ||
| 307 | Reference number identifying a release from a buyer's | ||
| 308 | purchase order. | ||
| 309 | |||
| 310 | RU Run number | ||
| 311 | The item number identifies the production or | ||
| 312 | manufacturing run or sequence in which the item was | ||
| 313 | manufactured, processed or assembled. | ||
| 314 | |||
| 315 | RY Record keeping of model year | ||
| 316 | The item number relates to the year in which the | ||
| 317 | particular model was kept. | ||
| 318 | |||
| 319 | SA Supplier's article number | ||
| 320 | Number assigned to an article by the supplier of that | ||
| 321 | article. | ||
| 322 | |||
| 323 | SG Standard group of products (mixed assortment) | ||
| 324 | The item number relates to a standard group of other | ||
| 325 | items (mixed) which are grouped together as a single | ||
| 326 | item for identification purposes. | ||
| 327 | |||
| 328 | SK SKU (Stock keeping unit) | ||
| 329 | Reference number of a stock keeping unit. | ||
| 330 | |||
| 331 | SN Serial number | ||
| 332 | Identification number of an item which distinguishes | ||
| 333 | this specific item out of a number of identical items. | ||
| 334 | |||
| 335 | SRS RSK number | ||
| 336 | Plumbing and heating. | ||
| 337 | |||
| 338 | SRT IFLS (Institut Francais du Libre Service) 5 digit product | ||
| 339 | classification code | ||
| 340 | 5 digit code for product classification managed by the | ||
| 341 | Institut Francais du Libre Service. | ||
| 342 | |||
| 343 | SRU IFLS (Institut Francais du Libre Service) 9 digit product | ||
| 344 | classification code | ||
| 345 | 9 digit code for product classification managed by the | ||
| 346 | Institut Francais du Libre Service. | ||
| 347 | |||
| 348 | SRV EAN.UCC Global Trade Item Number | ||
| 349 | A unique number, up to 14-digits, assigned according to | ||
| 350 | the numbering structure of the EAN.UCC system. 'EAN' | ||
| 351 | stands for the 'International Article Numbering | ||
| 352 | Association', and 'UCC' for the 'Uniform Code Council'. | ||
| 353 | |||
| 354 | SS Supplier's supplier article number | ||
| 355 | Article number referring to a sales catalogue of | ||
| 356 | supplier's supplier. | ||
| 357 | |||
| 358 | ST Style number | ||
| 359 | Number given to a specific style or form of an article, | ||
| 360 | especially used for garments. | ||
| 361 | |||
| 362 | TG Transport group number | ||
| 363 | Additional number to form article groups for packing | ||
| 364 | and/or transportation purposes. | ||
| 365 | |||
| 366 | UA Ultimate customer's article number | ||
| 367 | Number assigned by ultimate customer to identify | ||
| 368 | relevant article. | ||
| 369 | |||
| 370 | UP UPC (Universal product code) | ||
| 371 | Number assigned to a manufacturer's product by the | ||
| 372 | Product Code Council. | ||
| 373 | |||
| 374 | VN Vendor item number | ||
| 375 | Reference number assigned by a vendor/seller identifying | ||
| 376 | a product/service/article. | ||
| 377 | |||
| 378 | VP Vendor's (seller's) part number | ||
| 379 | Reference number assigned by a vendor/seller identifying | ||
| 380 | an article. | ||
| 381 | |||
| 382 | VS Vendor's supplemental item number | ||
| 383 | The item number is a specified by the vendor as a | ||
| 384 | supplemental number for the vendor's purposes. | ||
| 385 | |||
| 386 | VX Vendor specification number | ||
| 387 | The item number has been allocated by the vendor as a | ||
| 388 | specification number. | ||
| 389 | |||
| 390 | ZZZ Mutually defined | ||
| 391 | A code assigned within a code list to be used on an | ||
| 392 | interim basis and as defined among trading partners | ||
| 393 | until a precise code can be assigned to the code list. | ||
| 394 | |||
| 395 | |||
diff --git a/specification/references/D01B/simples/7224.txt b/specification/references/D01B/simples/7224.txt new file mode 100644 index 0000000..f67b2cd --- /dev/null +++ b/specification/references/D01B/simples/7224.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 7224 Package quantity [B] | ||
| 3 | |||
| 4 | Desc: To specify the number of packages. | ||
| 5 | |||
| 6 | Repr: n..8 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/7233.txt b/specification/references/D01B/simples/7233.txt new file mode 100644 index 0000000..3673b59 --- /dev/null +++ b/specification/references/D01B/simples/7233.txt | |||
| @@ -0,0 +1,168 @@ | |||
| 1 | |||
| 2 | 7233 Packaging related description code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying information related to packaging. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Product ingredients not marked on package | ||
| 9 | The ingredients of the product are not marked on the | ||
| 10 | packaging of the product. | ||
| 11 | |||
| 12 | 2 Product price not marked on packaging | ||
| 13 | The product price is not marked on the packaging of the | ||
| 14 | product. | ||
| 15 | |||
| 16 | 3 Product best before date not marked on product package | ||
| 17 | The product best before date is not marked on the | ||
| 18 | packaging of the product. | ||
| 19 | |||
| 20 | 4 Package not marked recyclable | ||
| 21 | Package is not marked as recyclable. | ||
| 22 | |||
| 23 | 5 Promotional details marked | ||
| 24 | A code indicating that promotional details have been | ||
| 25 | marked on the package. | ||
| 26 | |||
| 27 | 31 Package best before date marked | ||
| 28 | Package is marked with the product best before date. | ||
| 29 | |||
| 30 | 32 Package marked recyclable | ||
| 31 | The package is marked recyclable. | ||
| 32 | |||
| 33 | 33 Package marked returnable | ||
| 34 | The package is marked returnable. | ||
| 35 | |||
| 36 | 34 Product marking | ||
| 37 | The information is related to product marking. | ||
| 38 | |||
| 39 | 35 Type of package | ||
| 40 | The information is related to the type of package. | ||
| 41 | |||
| 42 | 36 Package specifications | ||
| 43 | The information specifies the package. | ||
| 44 | |||
| 45 | 37 Package protection | ||
| 46 | The information is related to protection of the package. | ||
| 47 | |||
| 48 | 38 Tarping | ||
| 49 | The information describes how coverage with tarpaulins | ||
| 50 | is to be provided. | ||
| 51 | |||
| 52 | 39 Platform/skid location | ||
| 53 | The information describes the platform or skid location. | ||
| 54 | |||
| 55 | 40 Bearing piece location | ||
| 56 | The information gives the location of the load bearing | ||
| 57 | piece. | ||
| 58 | |||
| 59 | 41 Skid/pallet type | ||
| 60 | The information describes the type of skid or pallet. | ||
| 61 | |||
| 62 | 42 Placement on carrier | ||
| 63 | The information describes the placement on the carrier. | ||
| 64 | |||
| 65 | 43 Spacing directions | ||
| 66 | Descriptions to be provided. | ||
| 67 | |||
| 68 | 44 Unloading device | ||
| 69 | The information specifies the unloading device which | ||
| 70 | must be used to handle the package. | ||
| 71 | |||
| 72 | 45 Unloading equipment | ||
| 73 | The information specifies the unloading equipment which | ||
| 74 | must be used to handle the package. | ||
| 75 | |||
| 76 | 50 Package barcoded EAN-13 or EAN-8 | ||
| 77 | The package is barcoded with EAN-13 or EAN-8 code. | ||
| 78 | |||
| 79 | 51 Package barcoded ITF-14 or ITF-6 | ||
| 80 | The package is barcoded with ITF-14 or ITF-6 code. | ||
| 81 | |||
| 82 | 52 Package barcoded UCC or EAN-128 | ||
| 83 | The package is barcoded with UCC or EAN-128 code. | ||
| 84 | |||
| 85 | 53 Package price marked | ||
| 86 | The package is marked with the price. | ||
| 87 | |||
| 88 | 54 Product ingredients marked on package | ||
| 89 | The ingredients of the product contained in a package | ||
| 90 | are marked on that package. | ||
| 91 | |||
| 92 | 55 Core characteristics | ||
| 93 | Specifies the characteristics of the core of the | ||
| 94 | package. | ||
| 95 | |||
| 96 | 56 Shipping requirement | ||
| 97 | The packaging as per shipping requirement. | ||
| 98 | |||
| 99 | 57 Customs requirement | ||
| 100 | The packaging as per Customs requirement. | ||
| 101 | |||
| 102 | 58 Transport contract requirement | ||
| 103 | The packaging as per transport contract requirement. | ||
| 104 | |||
| 105 | 59 Preservation method | ||
| 106 | The packaging related information is for methods of | ||
| 107 | preservation. | ||
| 108 | |||
| 109 | 60 Product marking pattern | ||
| 110 | The information describes the pattern used to mark the | ||
| 111 | product. | ||
| 112 | |||
| 113 | 61 Product marking location | ||
| 114 | The information provides the location of the product | ||
| 115 | marking. | ||
| 116 | |||
| 117 | 62 Package/container mark location | ||
| 118 | The information provides the location of a package or | ||
| 119 | container mark. | ||
| 120 | |||
| 121 | 63 Marking method | ||
| 122 | The information details the marking method. | ||
| 123 | |||
| 124 | 66 Receiving facility limitations | ||
| 125 | The information describes limitations which apply to a | ||
| 126 | receiving facility. | ||
| 127 | |||
| 128 | 67 Tagging/bar code instructions | ||
| 129 | The information provides instructions as to how a | ||
| 130 | package is to be tagged or have a bar code applied to | ||
| 131 | it. | ||
| 132 | |||
| 133 | 68 Shipping package labelling | ||
| 134 | The labelling of a package in which goods are shipped. | ||
| 135 | |||
| 136 | 69 Shipping package sealing | ||
| 137 | The sealing particulars of a package in which goods are | ||
| 138 | shipped. | ||
| 139 | |||
| 140 | 70 Optional packaging procedure | ||
| 141 | To indicate an optional procedure for packaging. | ||
| 142 | |||
| 143 | 71 Cleaning or drying specification | ||
| 144 | Identification of the cleaning or drying specification. | ||
| 145 | |||
| 146 | 72 Cushioning thickness specification | ||
| 147 | Identification of the cushioning thickness | ||
| 148 | specification. | ||
| 149 | |||
| 150 | 73 Cushioning and dunnage specification | ||
| 151 | Identification of the cushioning and dunnage | ||
| 152 | specification. | ||
| 153 | |||
| 154 | 74 Level of preservation specification | ||
| 155 | Identification of the level of preservation | ||
| 156 | specification. | ||
| 157 | |||
| 158 | 75 Preservation material specification | ||
| 159 | Identification of the preservation material | ||
| 160 | specification. | ||
| 161 | |||
| 162 | 76 Unit container specification | ||
| 163 | Identification of the unit container specification. | ||
| 164 | |||
| 165 | 77 Material wrapping specification | ||
| 166 | Identification of the material wrapping specification. | ||
| 167 | |||
| 168 | |||
diff --git a/specification/references/D01B/simples/7273.txt b/specification/references/D01B/simples/7273.txt new file mode 100644 index 0000000..b47680a --- /dev/null +++ b/specification/references/D01B/simples/7273.txt | |||
| @@ -0,0 +1,221 @@ | |||
| 1 | |||
| 2 | 7273 Service requirement code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying a service requirement. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Carrier loads | ||
| 9 | The cargo is loaded in the equipment by the carrier. | ||
| 10 | |||
| 11 | 2 Full loads | ||
| 12 | Container to be stuffed or stripped under responsibility | ||
| 13 | and for account of the shipper or the consignee. | ||
| 14 | |||
| 15 | 3 Less than full loads | ||
| 16 | Container to be stuffed and stripped for account and | ||
| 17 | risk of the carrier. | ||
| 18 | |||
| 19 | 4 Shipper loads | ||
| 20 | The cargo is loaded in the equipment by the shipper. | ||
| 21 | |||
| 22 | 5 To be delivered | ||
| 23 | The cargo is to be delivered as instructed. | ||
| 24 | |||
| 25 | 6 To be kept | ||
| 26 | The cargo is to be retained awaiting further | ||
| 27 | instructions. | ||
| 28 | |||
| 29 | 7 Transhipment allowed | ||
| 30 | Transhipment of goods is allowed. | ||
| 31 | |||
| 32 | 8 Transhipment not allowed | ||
| 33 | Transhipment of goods is not allowed. | ||
| 34 | |||
| 35 | 9 Partial shipment allowed | ||
| 36 | Partial shipment is allowed. | ||
| 37 | |||
| 38 | 10 Partial shipment not allowed | ||
| 39 | Partial shipment is not allowed. | ||
| 40 | |||
| 41 | 11 Partial shipment and/or drawing allowed | ||
| 42 | Partial shipment and/or drawing is allowed. | ||
| 43 | |||
| 44 | 12 Partial shipment and/or drawing not allowed | ||
| 45 | Partial shipment and/or drawing is not allowed. | ||
| 46 | |||
| 47 | 13 Carrier unloads | ||
| 48 | The cargo is to be unloaded from the equipment by the | ||
| 49 | carrier. | ||
| 50 | |||
| 51 | 14 Shipper unloads | ||
| 52 | The cargo is to be unloaded from the equipment by the | ||
| 53 | shipper. | ||
| 54 | |||
| 55 | 15 Consignee unloads | ||
| 56 | The cargo is to be unloaded from the equipment by the | ||
| 57 | consignee. | ||
| 58 | |||
| 59 | 16 Consignee loads | ||
| 60 | The cargo is to be loaded in the equipment by the | ||
| 61 | consignee. | ||
| 62 | |||
| 63 | 17 Exclusive usage of equipment | ||
| 64 | Usage of the equipment is reserved for exclusive use. | ||
| 65 | |||
| 66 | 18 Non exclusive usage of equipment | ||
| 67 | Usage of the equipment is not reserved for exclusive | ||
| 68 | use. | ||
| 69 | |||
| 70 | 19 Direct delivery | ||
| 71 | Consignment for direct delivery to the consignee. | ||
| 72 | |||
| 73 | 20 Direct pick-up | ||
| 74 | Consignment for direct pick-up from the consignee. | ||
| 75 | |||
| 76 | 21 Request for delivery advice services | ||
| 77 | The service provider is requested to advise about | ||
| 78 | delivery. | ||
| 79 | |||
| 80 | 22 Do not arrange customs clearance | ||
| 81 | Indication that the recipient of the message is not to | ||
| 82 | arrange customs clearance. | ||
| 83 | |||
| 84 | 23 Arrange customs clearance | ||
| 85 | Indication that the recipient of the message is to | ||
| 86 | arrange customs clearance. | ||
| 87 | |||
| 88 | 24 Check container condition | ||
| 89 | Condition of the container is to be checked. | ||
| 90 | |||
| 91 | 25 Damaged containers allowed | ||
| 92 | Damaged containers are allowed. | ||
| 93 | |||
| 94 | 26 Dirty containers allowed | ||
| 95 | Dirty containers are allowed. | ||
| 96 | |||
| 97 | 27 Fork lift holes not required | ||
| 98 | Container needs not to be equipped with pocket holes, | ||
| 99 | but they are allowed. | ||
| 100 | |||
| 101 | 28 Fork lift holes required | ||
| 102 | Container must be equipped with pocket holes. | ||
| 103 | |||
| 104 | 29 Insure goods during transport | ||
| 105 | Indication that the recipient of the message is to | ||
| 106 | insure the goods during transport. | ||
| 107 | |||
| 108 | 30 Arrange main-carriage | ||
| 109 | Indication that the recipient of the message is to | ||
| 110 | arrange the main-carriage. | ||
| 111 | |||
| 112 | 31 Arrange on-carriage | ||
| 113 | Indication that the recipient of the message is to | ||
| 114 | arrange the on-carriage. | ||
| 115 | |||
| 116 | 32 Arrange pre-carriage | ||
| 117 | Indication that the recipient of the message is to | ||
| 118 | arrange the pre-carriage. | ||
| 119 | |||
| 120 | 33 Report container safety convention information | ||
| 121 | Indication that the information on the Container Safety | ||
| 122 | Convention plate (CSC-plate) should be reported. | ||
| 123 | |||
| 124 | 34 Check seals | ||
| 125 | Sealing up of the container is to be checked. | ||
| 126 | |||
| 127 | 35 Container must be clean | ||
| 128 | Container is to be released or delivered clean. | ||
| 129 | |||
| 130 | 36 Request for proof of delivery | ||
| 131 | The service provider is requested to provide proof of | ||
| 132 | delivery. | ||
| 133 | |||
| 134 | 37 Request for Customs procedure | ||
| 135 | The service provider is requested to perform Customs | ||
| 136 | procedure. | ||
| 137 | |||
| 138 | 38 Request for administration services | ||
| 139 | The service provider is requested to perform | ||
| 140 | administration services. | ||
| 141 | |||
| 142 | 39 Transport insulated under Intercontainer INTERFRIGO | ||
| 143 | conditions | ||
| 144 | Insulated transport under Intercontainer INTERFRIGO | ||
| 145 | (joint European railways agreement) conditions. | ||
| 146 | |||
| 147 | 40 Transport mechanically refrigerated under Intercontainer | ||
| 148 | INTERFRIGO conditions | ||
| 149 | Mechanically refrigerated transport under Intercontainer | ||
| 150 | INTERFRIGO (joint European railways agreement) | ||
| 151 | conditions. | ||
| 152 | |||
| 153 | 41 Cool or freeze service, not under Intercontainer INTERFRIGO | ||
| 154 | conditions | ||
| 155 | Cool or freeze service not under Intercontainer | ||
| 156 | INTERFRIGO (joint European railways agreement) | ||
| 157 | conditions. | ||
| 158 | |||
| 159 | 42 Transhipment overseas | ||
| 160 | Transport equipment is to be transferred overseas. | ||
| 161 | |||
| 162 | 43 Station delivery | ||
| 163 | The specified equipment destination station is also the | ||
| 164 | place of delivery of the goods. | ||
| 165 | |||
| 166 | 44 Non station delivery | ||
| 167 | The specified equipment destination station is not the | ||
| 168 | place of delivery of the goods. | ||
| 169 | |||
| 170 | 45 Cleaning or disinfecting | ||
| 171 | The service required is cleaning or disinfection. | ||
| 172 | |||
| 173 | 46 Close ventilation valve | ||
| 174 | The ventilation valve of the equipment must be closed. | ||
| 175 | |||
| 176 | 47 Consignment held for pick-up | ||
| 177 | The consignment is to be held until it is picked up. | ||
| 178 | |||
| 179 | 48 Refrigeration unit check | ||
| 180 | Refrigeration unit has to be checked. | ||
| 181 | |||
| 182 | 49 Customs clearance at arrival country by carrier | ||
| 183 | The carrier is to arrange customs clearance in the | ||
| 184 | arrival country. | ||
| 185 | |||
| 186 | 50 Customs clearance at departure country by carrier | ||
| 187 | The carrier is to arrange customs clearance in the | ||
| 188 | departure country. | ||
| 189 | |||
| 190 | 51 Heating for live animals | ||
| 191 | Heating for live animals has to be provided. | ||
| 192 | |||
| 193 | 52 Goods humidification | ||
| 194 | Humidification of the goods has to be performed. | ||
| 195 | |||
| 196 | 53 Ensure load is secure | ||
| 197 | The load must be checked for correct stowage. | ||
| 198 | |||
| 199 | 54 Open ventilation valve | ||
| 200 | The ventilation valve of the equipment must be opened. | ||
| 201 | |||
| 202 | 55 Phytosanitary control | ||
| 203 | Phytosanitary control to be performed. | ||
| 204 | |||
| 205 | 56 Tare check by carrier | ||
| 206 | Carrier must check the tare of the equipment and | ||
| 207 | attached items. | ||
| 208 | |||
| 209 | 57 Temperature check | ||
| 210 | The temperature must be checked. | ||
| 211 | |||
| 212 | 58 Weighing of goods | ||
| 213 | The goods have to be weighed. | ||
| 214 | |||
| 215 | 59 Escort | ||
| 216 | An escort is required. | ||
| 217 | |||
| 218 | 60 No escort | ||
| 219 | An escort is not required. | ||
| 220 | |||
| 221 | |||
diff --git a/specification/references/D01B/simples/7357.txt b/specification/references/D01B/simples/7357.txt new file mode 100644 index 0000000..76be5bb --- /dev/null +++ b/specification/references/D01B/simples/7357.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 7357 Commodity identification code [B] | ||
| 3 | |||
| 4 | Desc: Code identifying a commodity for Customs, transport or | ||
| 5 | statistical purposes (generic term). | ||
| 6 | |||
| 7 | Repr: an..18 | ||
| 8 | |||
diff --git a/specification/references/D01B/simples/7383.txt b/specification/references/D01B/simples/7383.txt new file mode 100644 index 0000000..5fd7737 --- /dev/null +++ b/specification/references/D01B/simples/7383.txt | |||
| @@ -0,0 +1,119 @@ | |||
| 1 | |||
| 2 | 7383 Surface or layer code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the surface or layer of an object. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1S Side one | ||
| 9 | The location is side one. | ||
| 10 | |||
| 11 | 2S Side two | ||
| 12 | The location is side two. | ||
| 13 | |||
| 14 | AA On surface | ||
| 15 | To indicate that the entity being specified is on the | ||
| 16 | surface. | ||
| 17 | |||
| 18 | AB Off surface | ||
| 19 | To indicate that the entity being specified is off the | ||
| 20 | surface. | ||
| 21 | |||
| 22 | AC Soluble | ||
| 23 | Specifies that the surface/layer/position being | ||
| 24 | described is the soluble portion. | ||
| 25 | |||
| 26 | AD Opposite corners | ||
| 27 | The surface or layer of the product being described is | ||
| 28 | the opposite corners. | ||
| 29 | |||
| 30 | AE Corner Diagonals | ||
| 31 | The surface or layer of the product being described are | ||
| 32 | the corner diagonals. | ||
| 33 | |||
| 34 | AF Port | ||
| 35 | The left-hand side (looking forward) of a ship, boat or | ||
| 36 | aircraft. | ||
| 37 | |||
| 38 | AG Starboard | ||
| 39 | The right-hand side (looking forward) of a ship, boat or | ||
| 40 | aircraft. | ||
| 41 | |||
| 42 | AH Tooth facial surface | ||
| 43 | Surface of a tooth directed toward the face and opposite | ||
| 44 | the lingual surface. | ||
| 45 | |||
| 46 | AI Tooth incisal surface | ||
| 47 | Surface of the tooth relating to the cutting edge of the | ||
| 48 | anterior teeth, incisors or canines. | ||
| 49 | |||
| 50 | AJ Tooth distal surface | ||
| 51 | Surface of the tooth toward the back of the dental arch, | ||
| 52 | or away from the midline. | ||
| 53 | |||
| 54 | AK Tooth buccal surface | ||
| 55 | Surface of the tooth pertaining to or around the cheek. | ||
| 56 | |||
| 57 | AL Tooth occlusal surface | ||
| 58 | Surface of the tooth pertaining to the masticating | ||
| 59 | surfaces of the posterior teeth. | ||
| 60 | |||
| 61 | AM Tooth lingual surface | ||
| 62 | Surface of the tooth pertaining to or around the tongue. | ||
| 63 | |||
| 64 | AN Tooth mesial surface | ||
| 65 | Surface of the tooth toward the midline of the dental | ||
| 66 | arch. | ||
| 67 | |||
| 68 | BC Back of cab | ||
| 69 | The location is at the back of the cab. | ||
| 70 | |||
| 71 | BS Both sides | ||
| 72 | The location is both sides. | ||
| 73 | |||
| 74 | BT Bottom | ||
| 75 | The location is on the bottom. | ||
| 76 | |||
| 77 | DF Dual fuel tank positions | ||
| 78 | The location is in the dual fuel tank positions. | ||
| 79 | |||
| 80 | FR Front | ||
| 81 | The location is in the front. | ||
| 82 | |||
| 83 | IN Inside | ||
| 84 | The location is in the inside. | ||
| 85 | |||
| 86 | LE Left | ||
| 87 | The location is on the left. | ||
| 88 | |||
| 89 | OA Overall | ||
| 90 | The location is overall. | ||
| 91 | |||
| 92 | OS One side | ||
| 93 | The location is on one side. | ||
| 94 | |||
| 95 | OT Outside | ||
| 96 | The location is on the outside. | ||
| 97 | |||
| 98 | RI Right | ||
| 99 | The location is on the right. | ||
| 100 | |||
| 101 | RR Rear | ||
| 102 | The location is in the rear. | ||
| 103 | |||
| 104 | ST Spare tyre position | ||
| 105 | The location is the spare tyre position. | ||
| 106 | |||
| 107 | TB Tank bottom | ||
| 108 | The location is at the tank bottom. | ||
| 109 | |||
| 110 | TP Top | ||
| 111 | The location is on the top. | ||
| 112 | |||
| 113 | TS Two sides | ||
| 114 | The location is on two sides. | ||
| 115 | |||
| 116 | UC Under cab | ||
| 117 | The location is under the cab. | ||
| 118 | |||
| 119 | |||
diff --git a/specification/references/D01B/simples/7402.txt b/specification/references/D01B/simples/7402.txt new file mode 100644 index 0000000..435e9ca --- /dev/null +++ b/specification/references/D01B/simples/7402.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 7402 Object identifier [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the unique identity of an object. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/7405.txt b/specification/references/D01B/simples/7405.txt new file mode 100644 index 0000000..8233ed3 --- /dev/null +++ b/specification/references/D01B/simples/7405.txt | |||
| @@ -0,0 +1,311 @@ | |||
| 1 | |||
| 2 | 7405 Object identification code qualifier [C] | ||
| 3 | |||
| 4 | Desc: Code qualifying the identification of an object. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AA House bill of lading | ||
| 9 | A number that is used to identify goods from a freight | ||
| 10 | forwarder/consolidator. | ||
| 11 | |||
| 12 | AB 1st structure element name | ||
| 13 | The first element in a series of elements that together | ||
| 14 | define the structure of an object. | ||
| 15 | |||
| 16 | AC 2nd structure element name | ||
| 17 | The second element in a series of elements that together | ||
| 18 | define the structure of an object. | ||
| 19 | |||
| 20 | AD 3rd structure element name | ||
| 21 | The third element in a series of elements that together | ||
| 22 | define the structure of an object. | ||
| 23 | |||
| 24 | AE 4th structure element name | ||
| 25 | The fourth element in a series of elements that together | ||
| 26 | define the structure of an object. | ||
| 27 | |||
| 28 | AF 5th structure element name | ||
| 29 | The fifth element in a series of elements that together | ||
| 30 | define the structure of an object. | ||
| 31 | |||
| 32 | AG 6th structure element name | ||
| 33 | The sixth element in a series of elements that together | ||
| 34 | define the structure of an object. | ||
| 35 | |||
| 36 | AH 7th structure element name | ||
| 37 | The seventh element in a series of elements that | ||
| 38 | together define the structure of an object. | ||
| 39 | |||
| 40 | AI 8th structure element name | ||
| 41 | The eighth element in a series of elements that together | ||
| 42 | define the structure of an object. | ||
| 43 | |||
| 44 | AJ 9th structure element name | ||
| 45 | The ninth element in a series of elements that together | ||
| 46 | define the structure of an object. | ||
| 47 | |||
| 48 | AK Data set | ||
| 49 | The identity of a data set. | ||
| 50 | |||
| 51 | AL Kanban card number | ||
| 52 | Reference number assigned by a consignee to a Kanban | ||
| 53 | card. | ||
| 54 | |||
| 55 | AM Level number | ||
| 56 | Level number in a hierarchy or other structure. | ||
| 57 | |||
| 58 | AN Manufacturing reference number | ||
| 59 | A unique number identifying a particular assembly or | ||
| 60 | other manufacturing process. | ||
| 61 | |||
| 62 | AO Position number in package | ||
| 63 | A number to identify the position within a package | ||
| 64 | according to agreed rules between partners. | ||
| 65 | |||
| 66 | AP Product | ||
| 67 | A name or number which identifies a product. | ||
| 68 | |||
| 69 | AQ Release number | ||
| 70 | Number assigned to a release. | ||
| 71 | |||
| 72 | AR Statistical concept | ||
| 73 | Statistical concept. | ||
| 74 | |||
| 75 | AS Table | ||
| 76 | A table of items e.g. figures and text represented in | ||
| 77 | rows and columns. | ||
| 78 | |||
| 79 | AT Transport packing group number | ||
| 80 | Number identifying a group of articles in a predescribed | ||
| 81 | unit load for shipment/dispatch as agreed between | ||
| 82 | partners. | ||
| 83 | |||
| 84 | AU Value list | ||
| 85 | A coded or non coded list of values. | ||
| 86 | |||
| 87 | AV Value list subset | ||
| 88 | A subset of a coded or non coded list of values. | ||
| 89 | |||
| 90 | AW Serial shipping container code | ||
| 91 | A single unique serial number which identifies shipping | ||
| 92 | containers or shipping packages. | ||
| 93 | |||
| 94 | AX Case number | ||
| 95 | A code to identify the number assigned to a given case. | ||
| 96 | |||
| 97 | AY Financial security identification number | ||
| 98 | Identification number of a financial security. | ||
| 99 | |||
| 100 | AZ Compact disk player security code number | ||
| 101 | The security code number of the compact disk player. | ||
| 102 | |||
| 103 | BA Question in questionnaire | ||
| 104 | The identity number of a question in a questionnaire. | ||
| 105 | |||
| 106 | BB Questionnaire | ||
| 107 | The identification of a questionnaire. | ||
| 108 | |||
| 109 | BC Check digit | ||
| 110 | The check digit of the primary number. | ||
| 111 | |||
| 112 | BD Vehicle telephone identification number | ||
| 113 | The number which identifies the telephone equipment | ||
| 114 | fitted to the vehicle. | ||
| 115 | |||
| 116 | BE Batch excluded | ||
| 117 | Products manufactured in Batch not to be included in | ||
| 118 | consignment. | ||
| 119 | |||
| 120 | BF Door key number | ||
| 121 | The number on the key that fits the door lock. | ||
| 122 | |||
| 123 | BG Fleet number | ||
| 124 | The number of the fleet to which a vehicle is assigned. | ||
| 125 | |||
| 126 | BH Ignition key number | ||
| 127 | The number on the key that fits the ignition lock. | ||
| 128 | |||
| 129 | BI Radio security code number | ||
| 130 | The security code number of the radio. | ||
| 131 | |||
| 132 | X BJ Serial shipping container code | ||
| 133 | Code requested for deletion. | ||
| 134 | |||
| 135 | Note: | ||
| 136 | 1. This code value will be removed effective with | ||
| 137 | directory D.03A. | ||
| 138 | |||
| 139 | BK Fleet vehicle unit number | ||
| 140 | The unit number of the vehicle within the fleet | ||
| 141 | allocated by the fleet operator. | ||
| 142 | |||
| 143 | BL Vehicle registration number | ||
| 144 | The registration number of the vehicle. | ||
| 145 | |||
| 146 | BM Accounting Classification Reference Number (ACRN) | ||
| 147 | A reference number identifying the accounting | ||
| 148 | classification. | ||
| 149 | |||
| 150 | BN Serial number | ||
| 151 | Identification number of an item which distinguishes | ||
| 152 | this specific item out of a number of identical items. | ||
| 153 | |||
| 154 | BO Fund | ||
| 155 | A code identifying a fund. | ||
| 156 | |||
| 157 | BP Special Accounting Classification Reference Number (ACRN) | ||
| 158 | A reference number identifying a special accounting | ||
| 159 | classification. | ||
| 160 | |||
| 161 | BQ Project | ||
| 162 | A code identifying a project. | ||
| 163 | |||
| 164 | BR Transportation Account Code (TAC) | ||
| 165 | A code identifying a transportation account. | ||
| 166 | |||
| 167 | BS Financial details | ||
| 168 | A code identifying financial details for accounting. | ||
| 169 | |||
| 170 | BT Account manager | ||
| 171 | A code identifying the account manager. | ||
| 172 | |||
| 173 | BU Buyer's package identification | ||
| 174 | A package identification number allocated by a buyer. | ||
| 175 | |||
| 176 | BV Predecessor constraint | ||
| 177 | Identity number is a predecessor constraint. | ||
| 178 | |||
| 179 | BW Successor constraint | ||
| 180 | Identity number is a successor constraint. | ||
| 181 | |||
| 182 | BX Batch number | ||
| 183 | Unique number affixed by manufacturer to a batch of | ||
| 184 | products produced under similar conditions. | ||
| 185 | |||
| 186 | BY Person identity number | ||
| 187 | The identity number of a person. | ||
| 188 | |||
| 189 | BZ Health-care professional identity number | ||
| 190 | The identity number of a health-care professional. | ||
| 191 | |||
| 192 | CA Private institution identity number | ||
| 193 | The identity number of a private institution. | ||
| 194 | |||
| 195 | CB Public institution identity number | ||
| 196 | The identity number of a public institution. | ||
| 197 | |||
| 198 | CC Tree structure | ||
| 199 | The identity number of a structure containing two or | ||
| 200 | more objects linked in a hierarchy. | ||
| 201 | |||
| 202 | CD Tree structure subset | ||
| 203 | The identity number of a subset of a structure | ||
| 204 | containing two or more objects linked in a hierarchy. | ||
| 205 | |||
| 206 | CE Link set | ||
| 207 | The identity number of a set of links. | ||
| 208 | |||
| 209 | CF Organisation chart | ||
| 210 | The identity number of an organisation chart. | ||
| 211 | |||
| 212 | CG Healthcare provider number (non-government) | ||
| 213 | Identity number assigned to a healthcare provider by a | ||
| 214 | non-government body. | ||
| 215 | |||
| 216 | CH Primary patient identification number | ||
| 217 | Primary number identifying a patient. | ||
| 218 | |||
| 219 | CI Insurer identification number | ||
| 220 | A unique identifier assigned to an insurer. | ||
| 221 | |||
| 222 | CJ Hospital issued healthcare provider number | ||
| 223 | Identity number of a healthcare service provider issued | ||
| 224 | by a hospital. | ||
| 225 | |||
| 226 | CK Healthcare practice identification number | ||
| 227 | Uniquely identifies the practice in which one or more | ||
| 228 | healthcare providers conduct business. | ||
| 229 | |||
| 230 | CL Agent identification number | ||
| 231 | A unique identifier assigned to an agent. | ||
| 232 | |||
| 233 | CM Insurer group identification number | ||
| 234 | The identification number of the insurer's group. | ||
| 235 | |||
| 236 | CN Chassis number | ||
| 237 | Unique number affixed by manufacturer to a chassis for | ||
| 238 | identification purposes. | ||
| 239 | |||
| 240 | CO Invoice number | ||
| 241 | Number assigned to the invoice. | ||
| 242 | |||
| 243 | CP Account number | ||
| 244 | Account identification number. | ||
| 245 | |||
| 246 | CQ Internal control number | ||
| 247 | Control number assigned for internal use. | ||
| 248 | |||
| 249 | CR Policy number | ||
| 250 | Number uniquely identifying a policy. | ||
| 251 | |||
| 252 | CS Attribute set | ||
| 253 | A set of attributes. | ||
| 254 | |||
| 255 | CT Footnote set | ||
| 256 | A set of footnotes. | ||
| 257 | |||
| 258 | EE Engine number | ||
| 259 | Unique number affixed by manufacturer to an engine for | ||
| 260 | identification purposes. | ||
| 261 | |||
| 262 | EM Emulsion number | ||
| 263 | Manufacturer assigned reference to a photographic | ||
| 264 | product indicating sensitivity. | ||
| 265 | |||
| 266 | IL Invoice line number | ||
| 267 | Sequential numerical assignment to identical invoiced | ||
| 268 | goods which are subject to the same conditions of sale. | ||
| 269 | |||
| 270 | ML Marking/label number | ||
| 271 | The number on the marking or label. | ||
| 272 | |||
| 273 | PN Part number | ||
| 274 | Manufacturer-assigned reference to a product part. | ||
| 275 | |||
| 276 | SC Secondary Customs tariff number | ||
| 277 | Indicate (e.g. in segment GIR) the secondary (sub-) | ||
| 278 | level of a Customs tariff number. | ||
| 279 | |||
| 280 | VV Vehicle identity number | ||
| 281 | Unique serial number assigned by the manufacturer that | ||
| 282 | distinguishes one vehicle from another. | ||
| 283 | |||
| 284 | VW Skid number | ||
| 285 | A number identifying a skid or pallet. | ||
| 286 | |||
| 287 | VX Authorisation | ||
| 288 | Official approval. | ||
| 289 | |||
| 290 | VY Insurance policy | ||
| 291 | Contract of insurance. | ||
| 292 | |||
| 293 | VZ Transport unit identification according to ISO/IEC 15459 | ||
| 294 | The identification of a transport unit according to | ||
| 295 | ISO/IEC 15459 (ISO: International Organization for | ||
| 296 | Standardization. IEC: International Electrotechnical | ||
| 297 | Commission). | ||
| 298 | |||
| 299 | WA Indivisible transport unit according to ISO/IEC 15459 | ||
| 300 | The identification of an indivisible transport unit | ||
| 301 | according to ISO/IEC 15459 (ISO: International | ||
| 302 | Organization for Standardization. IEC: International | ||
| 303 | Electrotechnical Commission). | ||
| 304 | |||
| 305 | WB Divisible transport unit according to ISO/IEC 15459 | ||
| 306 | The identification of a divisible transport unit | ||
| 307 | according to ISO/IEC 15459 (ISO: International | ||
| 308 | Organization for Standardization. IEC: International | ||
| 309 | Electrotechnical Commission). | ||
| 310 | |||
| 311 | |||
diff --git a/specification/references/D01B/simples/7418.txt b/specification/references/D01B/simples/7418.txt new file mode 100644 index 0000000..498be11 --- /dev/null +++ b/specification/references/D01B/simples/7418.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 7418 Hazardous material category name [B] | ||
| 3 | |||
| 4 | Desc: Name of a kind of hazard for a material. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/7419.txt b/specification/references/D01B/simples/7419.txt new file mode 100644 index 0000000..662e9af --- /dev/null +++ b/specification/references/D01B/simples/7419.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | * 7419 Hazardous material category name code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying a kind of hazard for a material. | ||
| 5 | |||
| 6 | Repr: an..7 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/7511.txt b/specification/references/D01B/simples/7511.txt new file mode 100644 index 0000000..83072bf --- /dev/null +++ b/specification/references/D01B/simples/7511.txt | |||
| @@ -0,0 +1,13 @@ | |||
| 1 | |||
| 2 | 7511 Marking type code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the type of marking. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Not marked with an EAN.UCC system code | ||
| 9 | Indication that the package is not marked with an | ||
| 10 | EAN.UCC (International Article Numbering.Uniform Code | ||
| 11 | Council) system code. | ||
| 12 | |||
| 13 | |||
diff --git a/specification/references/D01B/simples/8022.txt b/specification/references/D01B/simples/8022.txt new file mode 100644 index 0000000..94d31f0 --- /dev/null +++ b/specification/references/D01B/simples/8022.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8022 Freight and other charges description [B] | ||
| 3 | |||
| 4 | Desc: Free form description of freight and other charges. | ||
| 5 | |||
| 6 | Repr: an..26 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8023.txt b/specification/references/D01B/simples/8023.txt new file mode 100644 index 0000000..d4ed06a --- /dev/null +++ b/specification/references/D01B/simples/8023.txt | |||
| @@ -0,0 +1,12 @@ | |||
| 1 | |||
| 2 | 8023 Freight and other charges description identifier [B] | ||
| 3 | |||
| 4 | Desc: Code identifying freight and other charges. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
| 8 | Note: | ||
| 9 | 1 Use UN/ECE Recommendation No. 23: Freight costs and | ||
| 10 | charges. If not applicable, use appropriate code in | ||
| 11 | combination with 1131/3055. | ||
| 12 | |||
diff --git a/specification/references/D01B/simples/8028.txt b/specification/references/D01B/simples/8028.txt new file mode 100644 index 0000000..1a9c7cb --- /dev/null +++ b/specification/references/D01B/simples/8028.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8028 Means of transport journey identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify a journey of a means of transport. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8051.txt b/specification/references/D01B/simples/8051.txt new file mode 100644 index 0000000..ea89b15 --- /dev/null +++ b/specification/references/D01B/simples/8051.txt | |||
| @@ -0,0 +1,100 @@ | |||
| 1 | |||
| 2 | 8051 Transport stage code qualifier [B] | ||
| 3 | |||
| 4 | Desc: Code qualifying a specific stage of transport. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Inland transport | ||
| 9 | Transport by which goods are moved from or to the | ||
| 10 | frontier, or between inland points. | ||
| 11 | |||
| 12 | 2 At the statistical territory limit | ||
| 13 | Point by which the means of transport are presumed to | ||
| 14 | have left the statistical territory of despatch or to | ||
| 15 | have entered the statistical territory of arrival. | ||
| 16 | |||
| 17 | 10 Pre-carriage transport | ||
| 18 | Transport by which the goods are moved prior to their | ||
| 19 | main carriage transport. | ||
| 20 | |||
| 21 | 11 At border | ||
| 22 | Transport by which goods are moved to the Customs | ||
| 23 | frontier. | ||
| 24 | |||
| 25 | 12 At departure | ||
| 26 | Transport by which goods are moved from the place of | ||
| 27 | departure. | ||
| 28 | |||
| 29 | 13 At destination | ||
| 30 | Transport by which goods are moved at the place of | ||
| 31 | destination. | ||
| 32 | |||
| 33 | 15 Main carriage - fourth carrier | ||
| 34 | The fourth carrier of the ordered transport. | ||
| 35 | |||
| 36 | 16 Main carriage - fifth carrier | ||
| 37 | The fifth carrier of the ordered transport. | ||
| 38 | |||
| 39 | 17 Main carriage - sixth carrier | ||
| 40 | The sixth carrier of the ordered transport. | ||
| 41 | |||
| 42 | 18 Main carriage - seventh carrier | ||
| 43 | The seventh carrier of the ordered transport. | ||
| 44 | |||
| 45 | 19 Main carriage - eighth carrier | ||
| 46 | The eighth carrier of the ordered transport. | ||
| 47 | |||
| 48 | 20 Main-carriage transport | ||
| 49 | The primary stage in the movement of cargo from the | ||
| 50 | point of origin to the intended destination. | ||
| 51 | |||
| 52 | 21 Main carriage - first carrier | ||
| 53 | The first carrier of the ordered transport when more | ||
| 54 | than one carrier is involved. | ||
| 55 | |||
| 56 | 22 Main carriage - second carrier | ||
| 57 | The second carrier of the ordered transport when more | ||
| 58 | than one carrier is involved. | ||
| 59 | |||
| 60 | 23 Main carriage - third carrier | ||
| 61 | The third carrier of the ordered transport when more | ||
| 62 | than one carrier is involved. | ||
| 63 | |||
| 64 | 24 Inland waterway transport | ||
| 65 | Transport by which goods are moved via an inland body of | ||
| 66 | water. | ||
| 67 | |||
| 68 | 25 Delivery carrier all transport | ||
| 69 | Carrier responsible from the point of origin to the | ||
| 70 | final delivery destination. | ||
| 71 | |||
| 72 | 26 Second pre-carriage transport | ||
| 73 | Second transport by which the goods are moved prior to | ||
| 74 | their main carriage transport. | ||
| 75 | |||
| 76 | 27 Pre-acceptance transport | ||
| 77 | The transport by which the goods are moved to the place | ||
| 78 | of acceptance. | ||
| 79 | |||
| 80 | 28 Second on-carriage transport | ||
| 81 | Second transport by which the goods are moved after the | ||
| 82 | main carriage transport. | ||
| 83 | |||
| 84 | 29 Main carriage - ninth carrier | ||
| 85 | The ninth carrier of the ordered transport. | ||
| 86 | |||
| 87 | 30 On-carriage transport | ||
| 88 | Transport by which the goods are moved after the main | ||
| 89 | carriage transport. | ||
| 90 | |||
| 91 | 31 Main carriage - tenth carrier | ||
| 92 | The tenth carrier of the ordered transport. | ||
| 93 | |||
| 94 | 32 Main carriage - eleventh carrier | ||
| 95 | The eleventh carrier of the ordered transport. | ||
| 96 | |||
| 97 | 33 Main carriage - twelfth carrier | ||
| 98 | The twelfth carrier of the ordered transport. | ||
| 99 | |||
| 100 | |||
diff --git a/specification/references/D01B/simples/8053.txt b/specification/references/D01B/simples/8053.txt new file mode 100644 index 0000000..53c9fb6 --- /dev/null +++ b/specification/references/D01B/simples/8053.txt | |||
| @@ -0,0 +1,235 @@ | |||
| 1 | |||
| 2 | * 8053 Equipment type code qualifier [C] | ||
| 3 | |||
| 4 | Desc: Code qualifying a type of equipment. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AA Ground equipment | ||
| 9 | Ground equipment being fuelled or serviced. | ||
| 10 | |||
| 11 | AB Chain | ||
| 12 | Chain used in the securing of cargo. | ||
| 13 | |||
| 14 | AD Temperature recorder | ||
| 15 | Temperature recorder to provide a record of the actual | ||
| 16 | temperature. | ||
| 17 | |||
| 18 | AE Body trailer | ||
| 19 | The part of the vehicle where the cargo is loaded. | ||
| 20 | |||
| 21 | AG Slipsheet | ||
| 22 | A cardboard platform used for holding product for | ||
| 23 | storage or transportation. | ||
| 24 | |||
| 25 | AH No special equipment needed | ||
| 26 | A code to indicate that there is no special equipment | ||
| 27 | needed. | ||
| 28 | |||
| 29 | AI Vessel hold | ||
| 30 | A compartment forming part of a transport vessel. | ||
| 31 | |||
| 32 | AJ Flat rack | ||
| 33 | Type of open container used for carrying objects. | ||
| 34 | |||
| 35 | AK Aircraft | ||
| 36 | To indicate that the equipment is an aircraft. | ||
| 37 | |||
| 38 | AL Medical device | ||
| 39 | A device used for medical purposes. | ||
| 40 | |||
| 41 | AM Refrigerated container | ||
| 42 | A refrigerated (reefer) container that is actively | ||
| 43 | cooling the product. | ||
| 44 | |||
| 45 | AN Synthetic pallet 80*120cm | ||
| 46 | A pallet with standard dimensions 80*120 centimetres | ||
| 47 | made of synthetic material. | ||
| 48 | |||
| 49 | AO Synthetic pallet 100*120cm | ||
| 50 | A standard pallet with standard dimensions 100*120 | ||
| 51 | centimetres made of synthetic material. | ||
| 52 | |||
| 53 | AP Clothing hanger rack | ||
| 54 | Equipment used to store and transport clothing in a | ||
| 55 | hanging position. | ||
| 56 | |||
| 57 | AQ Road/rail trailer | ||
| 58 | Trailer designated for combined road/rail use. | ||
| 59 | |||
| 60 | AT Overhang wagon | ||
| 61 | Empty rail wagon added to the loaded wagons, when goods | ||
| 62 | are longer than the loaded wagon. | ||
| 63 | |||
| 64 | BL Blocks | ||
| 65 | A piece of equipment that is normally a piece of wood to | ||
| 66 | fix cargo (e.g. coils) during transport. | ||
| 67 | |||
| 68 | BPN Box pallet non-exchangeable | ||
| 69 | A box pallet which cannot be exchanged. | ||
| 70 | |||
| 71 | BPO Truck being transported | ||
| 72 | A road vehicle capable of carrying goods which is being | ||
| 73 | carried on another means of transport. | ||
| 74 | |||
| 75 | BPP Truck and trailer combination being transported | ||
| 76 | A road vehicle capable of carrying goods with an | ||
| 77 | attached trailer which is being carried on another means | ||
| 78 | of transport. | ||
| 79 | |||
| 80 | BPQ Tractor and trailer being transported | ||
| 81 | A trailer accompanied by a self-propelling tractor unit | ||
| 82 | which is being carried on another means of transport. | ||
| 83 | |||
| 84 | BPY Box pallet EUR Y non exchangeable | ||
| 85 | Self explanatory. | ||
| 86 | |||
| 87 | BR Barge | ||
| 88 | Flat bottomed inland cargo vessel for canals and rivers | ||
| 89 | with or without own propulsion for the purpose of | ||
| 90 | transported goods. (Synonym: Lighter). | ||
| 91 | |||
| 92 | BX Boxcar | ||
| 93 | An enclosed railway goods wagon. | ||
| 94 | |||
| 95 | CH Chassis | ||
| 96 | A wheeled carriage onto which an ocean container is | ||
| 97 | mounted for inland conveyance. | ||
| 98 | |||
| 99 | CN Container | ||
| 100 | Equipment item as defined by ISO for transport. It must | ||
| 101 | be of: A) permanent character, strong enough for | ||
| 102 | repeated use; B) designed to facilitate the carriage of | ||
| 103 | goods, by one or more modes of transport, without | ||
| 104 | intermediate reloading; C) fitted with devices for its | ||
| 105 | ready handling, particularly. | ||
| 106 | |||
| 107 | DPA Deadlight (panel) | ||
| 108 | A set of panels fixed inside a porthole. | ||
| 109 | |||
| 110 | EFP Exchangeable EUR flat pallet | ||
| 111 | Self explanatory. | ||
| 112 | |||
| 113 | EYP Exchangeable EUR Y box pallet | ||
| 114 | Self explanatory. | ||
| 115 | |||
| 116 | FPN Flat pallet EUR non exchangeable | ||
| 117 | Self explanatory. | ||
| 118 | |||
| 119 | FPR Flat pallet (railway property) non-exchangeable | ||
| 120 | A non-exchangeable flat pallet owned by a railroad. | ||
| 121 | |||
| 122 | X FSU Forked support | ||
| 123 | Self explanatory. | ||
| 124 | |||
| 125 | Note: | ||
| 126 | 1. This code value will be removed effective with | ||
| 127 | directory D.04B. | ||
| 128 | |||
| 129 | LAR Lashing rope | ||
| 130 | A rope for lashing cargo. | ||
| 131 | |||
| 132 | LU Load/unload device on equipment | ||
| 133 | A mechanical device used in the loading and/or unloading | ||
| 134 | of cargo into and from transport equipment. | ||
| 135 | |||
| 136 | MPA Movable panel | ||
| 137 | A panel which can be moved. | ||
| 138 | |||
| 139 | PA Pallet | ||
| 140 | A platform on which goods can be stacked in order to | ||
| 141 | facilitate the movement by a forklift or sling. | ||
| 142 | |||
| 143 | PBP Identified private box pallet | ||
| 144 | A box pallet identified as being privately owned. | ||
| 145 | |||
| 146 | PFP Identified private flat pallet | ||
| 147 | A flat pallet identified as being privately owned. | ||
| 148 | |||
| 149 | PL Platform | ||
| 150 | A piece of equipment normally having a flat surface, or | ||
| 151 | prepared for carrying cargo with a specific shape. | ||
| 152 | |||
| 153 | PPA Protecting panel | ||
| 154 | A panel used for protection. | ||
| 155 | |||
| 156 | PST Portable stove | ||
| 157 | A portable heating unit. | ||
| 158 | |||
| 159 | RF Flat car | ||
| 160 | A railway wagon without raised sides or ends. | ||
| 161 | |||
| 162 | RG Reefer generator | ||
| 163 | A generator used to control the temperature in | ||
| 164 | temperature-controlled transport equipment. | ||
| 165 | |||
| 166 | RGF Ground facility | ||
| 167 | Storage tank or facility capable of receiving shipment | ||
| 168 | of goods or commodity. | ||
| 169 | |||
| 170 | RO Rope | ||
| 171 | Rope used in the securing of cargo. | ||
| 172 | |||
| 173 | RR Rail car | ||
| 174 | To identify that the equipment is a rail car. | ||
| 175 | |||
| 176 | X SCA Small container category A | ||
| 177 | Self explanatory. | ||
| 178 | |||
| 179 | Note: | ||
| 180 | 1. This code value will be removed effective with | ||
| 181 | directory D.04B. | ||
| 182 | |||
| 183 | X SCB Small container category B | ||
| 184 | Self explanatory. | ||
| 185 | |||
| 186 | Note: | ||
| 187 | 1. This code value will be removed effective with | ||
| 188 | directory D.04B. | ||
| 189 | |||
| 190 | X SCC Small container category C | ||
| 191 | Self explanatory. | ||
| 192 | |||
| 193 | Note: | ||
| 194 | 1. This code value will be removed effective with | ||
| 195 | directory D.04B. | ||
| 196 | |||
| 197 | X SFA Stiffening ring of frame | ||
| 198 | Self explanatory. | ||
| 199 | |||
| 200 | Note: | ||
| 201 | 1. This code value will be removed effective with | ||
| 202 | directory D.04B. | ||
| 203 | |||
| 204 | SPP Identified special pallet | ||
| 205 | A pallet identified as special. | ||
| 206 | |||
| 207 | STR Strap | ||
| 208 | A narrow strip of flexible material. | ||
| 209 | |||
| 210 | SW Swap body | ||
| 211 | Rectangular equipment unit without wheels, which can be | ||
| 212 | mounted on a chassis or positioned on legs. | ||
| 213 | |||
| 214 | TE Trailer | ||
| 215 | A vehicle without motive power, designed for the | ||
| 216 | carriage of cargo and to be towed by a motor vehicle. | ||
| 217 | |||
| 218 | TP Tarpaulin | ||
| 219 | Waterproof material, e.g. canvas, to spread over cargo | ||
| 220 | to protect it from getting wet. | ||
| 221 | |||
| 222 | TS Tackles | ||
| 223 | [8030] Identification marks and numbers of loading | ||
| 224 | tackle used (sheets, ropes, chains, etc.), as specified | ||
| 225 | in DCU 9 to CIM Article 13; and of containers, as | ||
| 226 | specified in Articles 5 and 10 of Annex III to CIM (CIM | ||
| 227 | 17). | ||
| 228 | |||
| 229 | TSU Tarpaulin support | ||
| 230 | A device to support a tarpaulin. | ||
| 231 | |||
| 232 | UL ULD (Unit load device) | ||
| 233 | An aircraft container or pallet. | ||
| 234 | |||
| 235 | |||
diff --git a/specification/references/D01B/simples/8066.txt b/specification/references/D01B/simples/8066.txt new file mode 100644 index 0000000..82424ff --- /dev/null +++ b/specification/references/D01B/simples/8066.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8066 Transport mode name [B] | ||
| 3 | |||
| 4 | Desc: Name of a mode of transport. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8067.txt b/specification/references/D01B/simples/8067.txt new file mode 100644 index 0000000..c803777 --- /dev/null +++ b/specification/references/D01B/simples/8067.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 8067 Transport mode name code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the name of a mode of transport. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | Note: | ||
| 9 | 1 Use UN/ECE Recommendation No 19. | ||
| 10 | |||
diff --git a/specification/references/D01B/simples/8077.txt b/specification/references/D01B/simples/8077.txt new file mode 100644 index 0000000..d4ad36a --- /dev/null +++ b/specification/references/D01B/simples/8077.txt | |||
| @@ -0,0 +1,32 @@ | |||
| 1 | |||
| 2 | 8077 Equipment supplier code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the party that is the supplier of the | ||
| 5 | equipment. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Shipper supplied | ||
| 10 | The transport equipment is supplied by the shipper. | ||
| 11 | |||
| 12 | 2 Carrier supplied | ||
| 13 | The transport equipment is supplied by the carrier. | ||
| 14 | |||
| 15 | 3 Consolidator supplied | ||
| 16 | The equipment is supplied by the consolidator. | ||
| 17 | |||
| 18 | 4 Deconsolidator supplied | ||
| 19 | The equipment is supplied by the deconsolidator. | ||
| 20 | |||
| 21 | 5 Third party supplied | ||
| 22 | The equipment is supplied by a third party. | ||
| 23 | |||
| 24 | 6 Forwarder supplied from a leasing company | ||
| 25 | The equipment is supplied by the forwarder and is taken | ||
| 26 | from a leasing company. | ||
| 27 | |||
| 28 | 7 Forwarder supplied from the railways' pool | ||
| 29 | The equipment is supplied by the forwarder and is taken | ||
| 30 | from a pool established by railway companies. | ||
| 31 | |||
| 32 | |||
diff --git a/specification/references/D01B/simples/8078.txt b/specification/references/D01B/simples/8078.txt new file mode 100644 index 0000000..228ab04 --- /dev/null +++ b/specification/references/D01B/simples/8078.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8078 Additional hazard classification identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify an additional hazard classification. | ||
| 5 | |||
| 6 | Repr: an..7 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8092.txt b/specification/references/D01B/simples/8092.txt new file mode 100644 index 0000000..d340477 --- /dev/null +++ b/specification/references/D01B/simples/8092.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8092 Hazard code version identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify the version number of a hazard code. | ||
| 5 | |||
| 6 | Repr: an..10 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8101.txt b/specification/references/D01B/simples/8101.txt new file mode 100644 index 0000000..ba63d5e --- /dev/null +++ b/specification/references/D01B/simples/8101.txt | |||
| @@ -0,0 +1,40 @@ | |||
| 1 | |||
| 2 | 8101 Transit direction indicator code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the direction of transport. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | BS Buyer to seller | ||
| 9 | Self explanatory. | ||
| 10 | |||
| 11 | SB Seller to buyer | ||
| 12 | The transport from the seller to the buyer. | ||
| 13 | |||
| 14 | SC Subcontractor to seller | ||
| 15 | The transport from the subcontractor to the seller. | ||
| 16 | |||
| 17 | SD Seller to drop ship designated location | ||
| 18 | The transport from the seller to the drop ship | ||
| 19 | designated location. | ||
| 20 | |||
| 21 | SF Seller to freight forwarder | ||
| 22 | The transport from the seller to the freight forwarder. | ||
| 23 | |||
| 24 | SS Seller to subcontractor | ||
| 25 | The transport from the seller to the subcontractor. | ||
| 26 | |||
| 27 | ST Mother vessel to lighter | ||
| 28 | Cargo is transferred from the main carriage or mother | ||
| 29 | vessel to a lighter. | ||
| 30 | |||
| 31 | SU Lighter to mother vessel | ||
| 32 | Cargo is transferred from the lighter vessel to a main | ||
| 33 | carriage or mother vessel. | ||
| 34 | |||
| 35 | ZZZ Mutually defined | ||
| 36 | A code assigned within a code list to be used on an | ||
| 37 | interim basis and as defined among trading partners | ||
| 38 | until a precise code can be assigned to the code list. | ||
| 39 | |||
| 40 | |||
diff --git a/specification/references/D01B/simples/8126.txt b/specification/references/D01B/simples/8126.txt new file mode 100644 index 0000000..ec97d2b --- /dev/null +++ b/specification/references/D01B/simples/8126.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8126 Transport emergency card identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify a transport emergency (TREM) card. | ||
| 5 | |||
| 6 | Repr: an..10 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8154.txt b/specification/references/D01B/simples/8154.txt new file mode 100644 index 0000000..ccdacbf --- /dev/null +++ b/specification/references/D01B/simples/8154.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8154 Equipment size and type description [C] | ||
| 3 | |||
| 4 | Desc: Free form description of the size and type of | ||
| 5 | equipment. | ||
| 6 | |||
| 7 | Repr: an..35 | ||
| 8 | |||
diff --git a/specification/references/D01B/simples/8155.txt b/specification/references/D01B/simples/8155.txt new file mode 100644 index 0000000..dd5f831 --- /dev/null +++ b/specification/references/D01B/simples/8155.txt | |||
| @@ -0,0 +1,186 @@ | |||
| 1 | |||
| 2 | * 8155 Equipment size and type description code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the size and type of equipment. | ||
| 5 | |||
| 6 | Repr: an..10 | ||
| 7 | |||
| 8 | 1 Dime coated tank | ||
| 9 | A tank coated with dime. | ||
| 10 | |||
| 11 | 2 Epoxy coated tank | ||
| 12 | A tank coated with epoxy. | ||
| 13 | |||
| 14 | X 3 IMO1 | ||
| 15 | Description to be provided. | ||
| 16 | |||
| 17 | Note: | ||
| 18 | 1. This code value will be removed effective with | ||
| 19 | directory D.04B. | ||
| 20 | |||
| 21 | X 4 IMO2 | ||
| 22 | Description to be provided. | ||
| 23 | |||
| 24 | Note: | ||
| 25 | 1. This code value will be removed effective with | ||
| 26 | directory D.04B. | ||
| 27 | |||
| 28 | X 5 IMO3 | ||
| 29 | Description to be provided. | ||
| 30 | |||
| 31 | Note: | ||
| 32 | 1. This code value will be removed effective with | ||
| 33 | directory D.04B. | ||
| 34 | |||
| 35 | 6 Pressurized tank | ||
| 36 | A tank capable of holding pressurized goods. | ||
| 37 | |||
| 38 | 7 Refrigerated tank | ||
| 39 | A tank capable of keeping goods refrigerated. | ||
| 40 | |||
| 41 | X 8 Semi-refrigerated | ||
| 42 | Self explanatory. | ||
| 43 | |||
| 44 | Note: | ||
| 45 | 1. This code value will be removed effective with | ||
| 46 | directory D.04B. | ||
| 47 | |||
| 48 | 9 Stainless steel tank | ||
| 49 | A tank made of stainless steel. | ||
| 50 | |||
| 51 | 10 Nonworking reefer container 40 ft | ||
| 52 | A 40 foot refrigerated container that is not actively | ||
| 53 | controlling temperature of the product. | ||
| 54 | |||
| 55 | X 11 Box pallet | ||
| 56 | Self explanatory. | ||
| 57 | |||
| 58 | Note: | ||
| 59 | 1. This code value will be removed effective with | ||
| 60 | directory D.04B. | ||
| 61 | |||
| 62 | 12 Europallet | ||
| 63 | 80 x 120 cm. | ||
| 64 | |||
| 65 | 13 Scandinavian pallet | ||
| 66 | 100 x 120 cm. | ||
| 67 | |||
| 68 | 14 Trailer | ||
| 69 | Non self-propelled vehicle designed for the carriage of | ||
| 70 | cargo so that it can be towed by a motor vehicle. | ||
| 71 | |||
| 72 | 15 Nonworking reefer container 20 ft | ||
| 73 | A 20 foot refrigerated container that is not actively | ||
| 74 | controlling temperature of the product. | ||
| 75 | |||
| 76 | 16 Exchangeable pallet | ||
| 77 | Standard pallet exchangeable following international | ||
| 78 | convention. | ||
| 79 | |||
| 80 | 17 Semi-trailer | ||
| 81 | Non self propelled vehicle without front wheels designed | ||
| 82 | for the carriage of cargo and provided with a kingpin. | ||
| 83 | |||
| 84 | 18 Tank container 20 feet | ||
| 85 | A tank container with a length of 20 feet. | ||
| 86 | |||
| 87 | 19 Tank container 30 feet | ||
| 88 | A tank container with a length of 30 feet. | ||
| 89 | |||
| 90 | 20 Tank container 40 feet | ||
| 91 | A tank container with a length of 40 feet. | ||
| 92 | |||
| 93 | 21 Container IC 20 feet | ||
| 94 | A container owned by InterContainer, a European railway | ||
| 95 | subsidiary, with a length of 20 feet. | ||
| 96 | |||
| 97 | 22 Container IC 30 feet | ||
| 98 | A container owned by InterContainer, a European railway | ||
| 99 | subsidiary, with a length of 30 feet. | ||
| 100 | |||
| 101 | 23 Container IC 40 feet | ||
| 102 | A container owned by InterContainer, a European railway | ||
| 103 | subsidiary, with a length of 40 feet. | ||
| 104 | |||
| 105 | 24 Refrigerated tank 20 feet | ||
| 106 | A refrigerated tank with a length of 20 feet. | ||
| 107 | |||
| 108 | 25 Refrigerated tank 30 feet | ||
| 109 | A refrigerated tank with a length of 30 feet. | ||
| 110 | |||
| 111 | 26 Refrigerated tank 40 feet | ||
| 112 | A refrigerated tank with a length of 40 feet. | ||
| 113 | |||
| 114 | 27 Tank container IC 20 feet | ||
| 115 | A tank container owned by InterContainer, a European | ||
| 116 | railway subsidiary, with a length of 20 feet. | ||
| 117 | |||
| 118 | 28 Tank container IC 30 feet | ||
| 119 | A tank container owned by InterContainer, a European | ||
| 120 | railway subsidiary, with a length of 30 feet. | ||
| 121 | |||
| 122 | 29 Tank container IC 40 feet | ||
| 123 | A tank container, owned by InterContainer, a European | ||
| 124 | railway subsidiary, with a length of 40 feet. | ||
| 125 | |||
| 126 | 30 Refrigerated tank IC 20 feet | ||
| 127 | A refrigerated tank owned by InterContainer, a European | ||
| 128 | railway subsidiary, with a length of 20 feet. | ||
| 129 | |||
| 130 | 31 Temperature controlled container 30 ft. | ||
| 131 | Temperature controlled container measuring 30 feet. | ||
| 132 | |||
| 133 | 32 Refrigerated tank IC 40 feet | ||
| 134 | A refrigerated tank owned by InterContainer, a European | ||
| 135 | railway subsidiary, with a length of 40 feet. | ||
| 136 | |||
| 137 | 33 Movable case: L < 6,15m | ||
| 138 | A movable case with a length less than 6,15 metres. | ||
| 139 | |||
| 140 | 34 Movable case: 6,15m < L < 7,82m | ||
| 141 | A movable case with a length between 6,15 metres and | ||
| 142 | 7,82 metres. | ||
| 143 | |||
| 144 | 35 Movable case: 7,82m < L < 9,15m | ||
| 145 | A movable case with a length between 7,82 metres and | ||
| 146 | 9,15 metres. | ||
| 147 | |||
| 148 | 36 Movable case: 9,15m < L < 10,90m | ||
| 149 | A movable case with a length between 9,15 metres and | ||
| 150 | 10,90 metres. | ||
| 151 | |||
| 152 | 37 Movable case: 10,90m < L < 13,75m | ||
| 153 | A movable case with a length between 10,90 metres and | ||
| 154 | 13,75 metres. | ||
| 155 | |||
| 156 | 38 Totebin | ||
| 157 | A steel open top unit of about 1,5 * 1,5 * 2,5 meters | ||
| 158 | for road transport of bulk cargo. | ||
| 159 | |||
| 160 | 39 Temperature controlled container 20 ft | ||
| 161 | Temperature controlled container measuring 20 feet. | ||
| 162 | |||
| 163 | 40 Temperature controlled container 40 ft | ||
| 164 | A temperature controlled container measuring 40 feet. | ||
| 165 | |||
| 166 | 41 Non working refrigerated (reefer) container 30ft. | ||
| 167 | A 30 foot refrigerated (reefer) container that is not | ||
| 168 | actively cooling the product. | ||
| 169 | |||
| 170 | 42 Dual trailers | ||
| 171 | Two trailers linked together one behind another and | ||
| 172 | pulled by one tractor. | ||
| 173 | |||
| 174 | 43 20 ft IL container (open top) | ||
| 175 | An open top container that is 20 feet in internal | ||
| 176 | length. | ||
| 177 | |||
| 178 | 44 20 ft IL container (closed top) | ||
| 179 | A closed top container that is 20 feet in internal | ||
| 180 | length. | ||
| 181 | |||
| 182 | 45 40 ft IL container (closed top) | ||
| 183 | A closed top container that is 40 feet in internal | ||
| 184 | length. | ||
| 185 | |||
| 186 | |||
diff --git a/specification/references/D01B/simples/8158.txt b/specification/references/D01B/simples/8158.txt new file mode 100644 index 0000000..150006f --- /dev/null +++ b/specification/references/D01B/simples/8158.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 8158 Orange hazard placard upper part identifier [B] | ||
| 3 | |||
| 4 | Desc: To specify the identity number for the upper part of | ||
| 5 | the orange hazard placard required on the means of | ||
| 6 | transport. | ||
| 7 | |||
| 8 | Repr: an..4 | ||
| 9 | |||
diff --git a/specification/references/D01B/simples/8169.txt b/specification/references/D01B/simples/8169.txt new file mode 100644 index 0000000..207e644 --- /dev/null +++ b/specification/references/D01B/simples/8169.txt | |||
| @@ -0,0 +1,38 @@ | |||
| 1 | |||
| 2 | 8169 Full or empty indicator code [B] | ||
| 3 | |||
| 4 | Desc: Code indicating whether an object is full or empty. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 More than one quarter volume available | ||
| 9 | Self explanatory. | ||
| 10 | |||
| 11 | 2 More than half volume available | ||
| 12 | Indicates that there is more than a half of the volume | ||
| 13 | available. | ||
| 14 | |||
| 15 | 3 More than three quarters volume available | ||
| 16 | Indicates that there is more than three quarters of the | ||
| 17 | volume available. | ||
| 18 | |||
| 19 | 4 Empty | ||
| 20 | Indicates that the object is empty. | ||
| 21 | |||
| 22 | 5 Full | ||
| 23 | Indicates that the object is full. | ||
| 24 | |||
| 25 | 6 No volume available | ||
| 26 | Indicates that there is no space available in the | ||
| 27 | object. | ||
| 28 | |||
| 29 | 7 Full, mixed consignment | ||
| 30 | Indicates that the equipment is fully loaded, and | ||
| 31 | includes a number LCL (Less Than Container Load) | ||
| 32 | consignments. | ||
| 33 | |||
| 34 | 8 Full, single consignment | ||
| 35 | Indicates that the container is fully loaded with a | ||
| 36 | single FCL (Full Container Load) consignment. | ||
| 37 | |||
| 38 | |||
diff --git a/specification/references/D01B/simples/8178.txt b/specification/references/D01B/simples/8178.txt new file mode 100644 index 0000000..732821d --- /dev/null +++ b/specification/references/D01B/simples/8178.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8178 Transport means description [B] | ||
| 3 | |||
| 4 | Desc: Free form description of the means of transport. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8179.txt b/specification/references/D01B/simples/8179.txt new file mode 100644 index 0000000..df052c8 --- /dev/null +++ b/specification/references/D01B/simples/8179.txt | |||
| @@ -0,0 +1,434 @@ | |||
| 1 | |||
| 2 | * 8179 Transport means description code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the means of transport. | ||
| 5 | |||
| 6 | Repr: an..8 | ||
| 7 | |||
| 8 | 1 Barge chemical tanker | ||
| 9 | A barge equipped to transport liquid chemicals. | ||
| 10 | |||
| 11 | 2 Coaster chemical tanker | ||
| 12 | A coaster vessel equipped to transport liquid chemicals. | ||
| 13 | |||
| 14 | 3 Dry bulk carrier | ||
| 15 | Vessel designed to carry dry bulk (expellers). | ||
| 16 | |||
| 17 | 4 Deep sea chemical tanker | ||
| 18 | An ocean-going vessel equipped to transport liquid | ||
| 19 | chemicals. | ||
| 20 | |||
| 21 | 5 Gas tanker | ||
| 22 | A vessel equipped to transport gas. | ||
| 23 | |||
| 24 | 6 Aircraft | ||
| 25 | A machine capable of flight. | ||
| 26 | |||
| 27 | 7 Car with caravan | ||
| 28 | A caravan towed by a car. | ||
| 29 | |||
| 30 | 8 Container ship | ||
| 31 | Vessel capable of carrying containers and other cargo. | ||
| 32 | |||
| 33 | 9 Exceptional transport | ||
| 34 | Transport for which common characteristics are not | ||
| 35 | applicable (e.g. big transformers requiring special | ||
| 36 | wagons, special tackles, special routing etc.). | ||
| 37 | |||
| 38 | 10 Bus | ||
| 39 | To specify that the means of transportation is a bus. | ||
| 40 | |||
| 41 | 11 Ship | ||
| 42 | A large vessel navigating deep water. | ||
| 43 | |||
| 44 | 12 Ship tanker | ||
| 45 | A large vessel equipped to transport liquids. | ||
| 46 | |||
| 47 | 13 Ocean vessel | ||
| 48 | An ocean-going vessel that is not a ship. | ||
| 49 | |||
| 50 | X 14 Flatbed trailer | ||
| 51 | A means of transport identification code indicating a | ||
| 52 | flatbed trailer. | ||
| 53 | |||
| 54 | Note: | ||
| 55 | 1. This code value will be removed effective with | ||
| 56 | directory D.02B. | ||
| 57 | |||
| 58 | 15 Taxi | ||
| 59 | A means of transport identification code indicating a | ||
| 60 | taxi. | ||
| 61 | |||
| 62 | 16 Barge | ||
| 63 | A category of boat used to transport material over | ||
| 64 | water. | ||
| 65 | |||
| 66 | 17 Customer determined means of transport | ||
| 67 | The type of means of transport is to be determined by | ||
| 68 | the customer. | ||
| 69 | |||
| 70 | 18 Seller determined means of transport | ||
| 71 | The type of means of transport is to be determined by | ||
| 72 | the seller. | ||
| 73 | |||
| 74 | 19 Tip-up truck | ||
| 75 | A truck capable of tipping up in order to deliver its | ||
| 76 | load. | ||
| 77 | |||
| 78 | 20 Furniture truck | ||
| 79 | A truck used explicitly for the conveyance of furniture. | ||
| 80 | |||
| 81 | 21 Rail tanker | ||
| 82 | A rail wagon equipped to transport liquids. | ||
| 83 | |||
| 84 | X 22 Rail silo tanker | ||
| 85 | Self explanatory. | ||
| 86 | |||
| 87 | Note: | ||
| 88 | 1. This code value will be removed effective with | ||
| 89 | directory D.04B. | ||
| 90 | |||
| 91 | 23 Rail bulk car | ||
| 92 | A rail wagon equipped to transport bulk cargo. | ||
| 93 | |||
| 94 | 24 Customer rail tanker | ||
| 95 | A customer-owned rail wagon equipped to transport | ||
| 96 | liquids. | ||
| 97 | |||
| 98 | X 25 Rail express | ||
| 99 | Description to be provided. | ||
| 100 | |||
| 101 | Note: | ||
| 102 | 1. This code value will be removed effective with | ||
| 103 | directory D.04B. | ||
| 104 | |||
| 105 | 26 Tip-up articulated truck | ||
| 106 | An articulated truck capable of tipping up in order to | ||
| 107 | deliver its load. | ||
| 108 | |||
| 109 | 27 Rigid truck with tank | ||
| 110 | A rigid truck fitted with a tank capable of carrying | ||
| 111 | liquids or bulk goods. | ||
| 112 | |||
| 113 | 28 Refrigerated truck and trailer | ||
| 114 | A combined truck and trailer equipped to maintain | ||
| 115 | refrigerated temperatures. | ||
| 116 | |||
| 117 | 29 Freezer truck and trailer | ||
| 118 | A combined truck and trailer equipped to maintain | ||
| 119 | freezing temperatures. | ||
| 120 | |||
| 121 | 30 Tautliner 25 tonne, combined with 90 cubic meter trailer | ||
| 122 | with removable roof | ||
| 123 | A truck with non-ridged sides, 25 tonne capacity | ||
| 124 | combined with a 90 cubic meter trailer with removable | ||
| 125 | roof. | ||
| 126 | |||
| 127 | 31 Truck | ||
| 128 | An automotive vehicle for hauling goods. | ||
| 129 | |||
| 130 | 32 Road tanker | ||
| 131 | An over-the-road tank trucker or trailer. | ||
| 132 | |||
| 133 | X 33 Road silo tanker | ||
| 134 | Description to be provided. | ||
| 135 | |||
| 136 | Note: | ||
| 137 | 1. This code value will be removed effective with | ||
| 138 | directory D.04B. | ||
| 139 | |||
| 140 | 34 Tautliner truck | ||
| 141 | A truck with non-ridged sides. | ||
| 142 | |||
| 143 | 35 Truck/trailer with tilt | ||
| 144 | A truck and trailer combination with a tilting | ||
| 145 | capability. | ||
| 146 | |||
| 147 | 36 Pipeline | ||
| 148 | A line of pipes for conveying water, gas, oil, etc. | ||
| 149 | |||
| 150 | 37 Hydrant cart | ||
| 151 | Vehicle used at large airports with installed | ||
| 152 | distribution systems to make into-plane deliveries of | ||
| 153 | fuel; distinguished from other types of fuelling | ||
| 154 | vehicles. | ||
| 155 | |||
| 156 | 38 Car | ||
| 157 | Car. | ||
| 158 | |||
| 159 | 39 Tautliner truck with removable roof | ||
| 160 | A truck with non-ridged sides and removable roof. | ||
| 161 | |||
| 162 | 40 Truck with opening floor | ||
| 163 | A truck with an opening floor mechanism which is used to | ||
| 164 | discharge the cargo. | ||
| 165 | |||
| 166 | 41 Freezer truck | ||
| 167 | A truck equipped to maintain freezing temperatures. | ||
| 168 | |||
| 169 | 42 Isothermic truck | ||
| 170 | A truck equipped to maintain controlled temperatures. | ||
| 171 | |||
| 172 | 43 Refrigerated truck | ||
| 173 | A truck equipped to maintain refrigerated temperatures. | ||
| 174 | |||
| 175 | 44 Freezer van | ||
| 176 | A small rigid covered vehicle for conveying frozen | ||
| 177 | goods. | ||
| 178 | |||
| 179 | 45 Isothermic van | ||
| 180 | A small rigid covered vehicle for conveying temperature | ||
| 181 | controlled goods. | ||
| 182 | |||
| 183 | 46 Refrigerated van | ||
| 184 | A small rigid covered vehicle for conveying refrigerated | ||
| 185 | goods. | ||
| 186 | |||
| 187 | 47 Bulk truck | ||
| 188 | A truck suitable for transporting bulk goods. | ||
| 189 | |||
| 190 | 48 Van | ||
| 191 | A small vehicle suitable for carrying small volume | ||
| 192 | loads. | ||
| 193 | |||
| 194 | 49 Roadrailer | ||
| 195 | Used for shipments that travel by multimodal rail or | ||
| 196 | highway trailer (roadrailer). | ||
| 197 | |||
| 198 | 50 Passenger vessel | ||
| 199 | Vessel for carrying passengers. | ||
| 200 | |||
| 201 | 51 Cargo and passenger vessel | ||
| 202 | Vessel for carrying cargo and passengers. | ||
| 203 | |||
| 204 | 52 General cargo vessel | ||
| 205 | Vessel for carrying general cargo. | ||
| 206 | |||
| 207 | 53 Crude oil tanker | ||
| 208 | Vessel for carrying crude oil. | ||
| 209 | |||
| 210 | 54 Liquefied Petroleum Gas (LPG) carrier | ||
| 211 | Vessel for carrying Liquefied Petroleum Gas (LPG). | ||
| 212 | |||
| 213 | 55 Liquefied Natural Gas (LNG) carrier | ||
| 214 | Vessel for carrying Liquefied Natural Gas (LNG). | ||
| 215 | |||
| 216 | 56 Grain carrier | ||
| 217 | Vessel for carrying grain. | ||
| 218 | |||
| 219 | 57 Timber or log carrier | ||
| 220 | Vessel for carrying timber or logs. | ||
| 221 | |||
| 222 | 58 Wood chip carrier | ||
| 223 | Vessel for carrying wood chips. | ||
| 224 | |||
| 225 | 59 Steel products vessel | ||
| 226 | Vessel for carrying steel products. | ||
| 227 | |||
| 228 | 60 Gravel vessel | ||
| 229 | Vessel for carrying gravel. | ||
| 230 | |||
| 231 | 61 Cement vessel | ||
| 232 | Vessel for carrying cement in bulk. | ||
| 233 | |||
| 234 | 62 Coal vessel | ||
| 235 | Vessel for carrying coal. | ||
| 236 | |||
| 237 | 63 Ore carrier | ||
| 238 | Vessel for carrying ore in bulk. | ||
| 239 | |||
| 240 | 64 Car carrier | ||
| 241 | Vessel for carrying complete cars and/or their knock- | ||
| 242 | down parts. | ||
| 243 | |||
| 244 | 65 Container only vessel | ||
| 245 | Vessel for carrying containers only. | ||
| 246 | |||
| 247 | 66 Roll on - roll off vessel | ||
| 248 | A vessel capable of carrying roll on - roll off cargo. | ||
| 249 | |||
| 250 | 67 Ferry | ||
| 251 | A means of transport for carrying passengers and/or | ||
| 252 | vehicles on a regular basis. | ||
| 253 | |||
| 254 | 68 Fishing vessel | ||
| 255 | Vessel used in the catching of fish. | ||
| 256 | |||
| 257 | 69 Work vessel | ||
| 258 | A vessel engaged in "port and harbour work", which means | ||
| 259 | construction, improvement, maintenance or rehabilitation | ||
| 260 | of port and harbour facilities. Dredger, floating crane, | ||
| 261 | sand carrier with grab bucket are included in this type | ||
| 262 | of the means of transport. | ||
| 263 | |||
| 264 | 70 Patrol vessel | ||
| 265 | A vessel to patrol port or coastal area. | ||
| 266 | |||
| 267 | 71 Tug and/or push boat | ||
| 268 | A vessel to push and/or pull other vessels. | ||
| 269 | |||
| 270 | 72 Train with one wagon | ||
| 271 | A train with a single wagon used to carry goods. | ||
| 272 | |||
| 273 | 73 Train with more than one and less than 20 wagons | ||
| 274 | A train with more than one and less than 20 wagons used | ||
| 275 | to carry goods. | ||
| 276 | |||
| 277 | 74 Train with 20 or more wagons | ||
| 278 | A train with 20 or more wagons used to carry goods. | ||
| 279 | |||
| 280 | 75 Oil products tanker | ||
| 281 | A vessel for carrying products derived from crude oil. | ||
| 282 | |||
| 283 | 76 Training vessel | ||
| 284 | A vessel for learning maritime skills. | ||
| 285 | |||
| 286 | 77 Freezer truck and isothermic trailer | ||
| 287 | A combined freezer truck and isothermic trailer. | ||
| 288 | |||
| 289 | 78 Isothermic truck and isothermic trailer | ||
| 290 | A truck and a trailer equipped to maintain controlled | ||
| 291 | temperatures. | ||
| 292 | |||
| 293 | 79 Refrigerated truck and isothermic trailer | ||
| 294 | A combined refrigerated truck and isothermic trailer. | ||
| 295 | |||
| 296 | 80 Freezer truck and refrigerated trailer | ||
| 297 | A combined freezer truck and refrigerated trailer. | ||
| 298 | |||
| 299 | 81 Isothermic truck and refrigerated trailer | ||
| 300 | A combined isothermic truck and refrigerated trailer. | ||
| 301 | |||
| 302 | 82 Rigid truck with tank and tank trailer | ||
| 303 | A combined rigid truck with tank and tank trailer. | ||
| 304 | |||
| 305 | 83 Bulk truck and tank trailer | ||
| 306 | A combined truck capable of carrying liquids or bulk | ||
| 307 | goods and a tank trailer. | ||
| 308 | |||
| 309 | 84 Rigid truck with tank and bulk trailer | ||
| 310 | A combined rigid truck with tank and a trailer capable | ||
| 311 | of carrying liquids or bulk goods. | ||
| 312 | |||
| 313 | 85 Bulk truck and bulk trailer | ||
| 314 | A combined truck and a trailer both capable of carrying | ||
| 315 | liquids or bulk goods. | ||
| 316 | |||
| 317 | 86 Tautliner truck and extendable trailer | ||
| 318 | A combined tautliner truck and extendable trailer. | ||
| 319 | |||
| 320 | 87 Tautliner truck with removable roof and extendable trailer | ||
| 321 | A combined tautliner truck with removable roof and | ||
| 322 | extendable trailer. | ||
| 323 | |||
| 324 | 88 Truck with opening floor and extendable trailer | ||
| 325 | A combined truck with opening floor and extendable | ||
| 326 | trailer. | ||
| 327 | |||
| 328 | 89 Bulk truck and extendable trailer | ||
| 329 | A combined truck capable of carrying liquids or bulk | ||
| 330 | goods and an extendable trailer. | ||
| 331 | |||
| 332 | 90 Isothermic truck and freezer trailer | ||
| 333 | A combined isothermic truck and freezer trailer. | ||
| 334 | |||
| 335 | 91 Refrigerated truck and freezer trailer | ||
| 336 | A combined refrigerated truck and freezer trailer. | ||
| 337 | |||
| 338 | 92 Tip-up truck and gondola trailer | ||
| 339 | A combined tip-up truck and gondola trailer. A gondola | ||
| 340 | trailer is a split level trailer suitable for the | ||
| 341 | transport of heavy machinery. | ||
| 342 | |||
| 343 | 93 Tautliner truck and gondola trailer | ||
| 344 | A combined tautliner truck and gondola trailer. A | ||
| 345 | gondola trailer is a split level trailer suitable for | ||
| 346 | the transport of heavy machinery. | ||
| 347 | |||
| 348 | 94 Tautliner truck with removable roof and gondola trailer | ||
| 349 | A combined tautliner truck with removable roof and | ||
| 350 | gondola trailer. A gondola trailer is a split level | ||
| 351 | trailer suitable for the transport of heavy machinery. | ||
| 352 | |||
| 353 | 95 Truck with opening floor and gondola trailer | ||
| 354 | A combined truck with opening floor and gondola trailer. | ||
| 355 | A gondola trailer is a split level trailer suitable for | ||
| 356 | the transport of heavy machinery. | ||
| 357 | |||
| 358 | 96 Bulk truck and gondola trailer | ||
| 359 | A combined truck capable of carrying liquids or bulk | ||
| 360 | goods and a gondola trailer. A gondola trailer is a | ||
| 361 | split level trailer suitable for the transport of heavy | ||
| 362 | machinery. | ||
| 363 | |||
| 364 | 97 Tip-up truck and extendable gondola trailer | ||
| 365 | A combined tip-up truck with extendable gondola trailer. | ||
| 366 | An extendable gondola trailer is a trailer fitted with a | ||
| 367 | rear axle which can be extended to cater for variable | ||
| 368 | length and is suitable for the transport of heavy | ||
| 369 | machinery. | ||
| 370 | |||
| 371 | 98 Tautliner truck and extendable gondola trailer | ||
| 372 | A combined tautliner truck and extendable gondola | ||
| 373 | trailer. An extendable gondola trailer is a trailer | ||
| 374 | fitted with a rear axle which can be extended to cater | ||
| 375 | for variable length and is suitable for the transport of | ||
| 376 | heavy machinery. | ||
| 377 | |||
| 378 | 99 Tautliner truck with removable roof and extendable gondola | ||
| 379 | trailer | ||
| 380 | A combined tautliner truck with removable roof and | ||
| 381 | extendable gondola trailer. An extendable gondola | ||
| 382 | trailer is a trailer fitted with a rear axle which can | ||
| 383 | be extended to cater for variable length and is suitable | ||
| 384 | for the transport of heavy machinery. | ||
| 385 | |||
| 386 | 100 Truck with opening floor and extendable gondola trailer | ||
| 387 | A combined truck with opening floor and extendable | ||
| 388 | gondola trailer. An extendable gondola trailer is a | ||
| 389 | trailer fitted with a rear axle which can be extended to | ||
| 390 | cater for variable length and is suitable for the | ||
| 391 | transport of heavy machinery. | ||
| 392 | |||
| 393 | 101 Bulk truck and extendable gondola trailer | ||
| 394 | A combined truck capable of carrying liquids or bulk | ||
| 395 | goods and a extendable gondola trailer. An extendable | ||
| 396 | gondola trailer is a trailer fitted with a rear axle | ||
| 397 | which can be extended to cater for variable length and | ||
| 398 | is suitable for the transport of heavy machinery. | ||
| 399 | |||
| 400 | 102 Tip-up truck and trailer with opening floor | ||
| 401 | A combined tip-up truck and trailer with opening floor. | ||
| 402 | |||
| 403 | 103 Tautliner truck and trailer with opening floor | ||
| 404 | A combined tautliner truck and trailer with opening | ||
| 405 | floor. | ||
| 406 | |||
| 407 | 104 Tautliner truck with removable roof and trailer with | ||
| 408 | opening floor | ||
| 409 | A combined tautliner truck with removable roof and | ||
| 410 | trailer with opening floor. | ||
| 411 | |||
| 412 | 105 Truck and trailer with opening floor | ||
| 413 | A combined truck and a trailer with an opening floor. | ||
| 414 | |||
| 415 | 106 Bulk truck and trailer with opening floor | ||
| 416 | A combined truck capable of carrying liquids or bulk | ||
| 417 | goods and a trailer with opening floor. | ||
| 418 | |||
| 419 | 107 Removal truck and trailer | ||
| 420 | A combined truck and trailer capable of carrying | ||
| 421 | household effects. | ||
| 422 | |||
| 423 | 108 Tautliner truck and removal trailer | ||
| 424 | A combined tautliner truck and trailer capable of | ||
| 425 | carrying household effects. | ||
| 426 | |||
| 427 | 109 Tautliner truck with removable roof and removal trailer | ||
| 428 | A combined tautliner truck with a removable roof and a | ||
| 429 | trailer capable of carrying household effects. | ||
| 430 | |||
| 431 | 110 Vessel, temperature controlled cargo | ||
| 432 | A vessel to carry temperature controlled cargo. | ||
| 433 | |||
| 434 | |||
diff --git a/specification/references/D01B/simples/8186.txt b/specification/references/D01B/simples/8186.txt new file mode 100644 index 0000000..9c10bac --- /dev/null +++ b/specification/references/D01B/simples/8186.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 8186 Orange hazard placard lower part identifier [B] | ||
| 3 | |||
| 4 | Desc: To specify the identity number for the lower part of | ||
| 5 | the orange hazard placard required on the means of | ||
| 6 | transport. | ||
| 7 | |||
| 8 | Repr: an4 | ||
| 9 | |||
diff --git a/specification/references/D01B/simples/8211.txt b/specification/references/D01B/simples/8211.txt new file mode 100644 index 0000000..dd38c08 --- /dev/null +++ b/specification/references/D01B/simples/8211.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8211 Hazardous cargo transport authorisation code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the authorisation for the | ||
| 5 | transportation of hazardous cargo. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
diff --git a/specification/references/D01B/simples/8212.txt b/specification/references/D01B/simples/8212.txt new file mode 100644 index 0000000..c14657b --- /dev/null +++ b/specification/references/D01B/simples/8212.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8212 Transport means identification name [B] | ||
| 3 | |||
| 4 | Desc: Name identifying a means of transport. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8213.txt b/specification/references/D01B/simples/8213.txt new file mode 100644 index 0000000..ebbe54a --- /dev/null +++ b/specification/references/D01B/simples/8213.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8213 Transport means identification name identifier [B] | ||
| 3 | |||
| 4 | Desc: Identifies the name of the transport means. | ||
| 5 | |||
| 6 | Repr: an..9 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8246.txt b/specification/references/D01B/simples/8246.txt new file mode 100644 index 0000000..84807a4 --- /dev/null +++ b/specification/references/D01B/simples/8246.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8246 Dangerous goods marking identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify the marking of dangerous goods. | ||
| 5 | |||
| 6 | Repr: an..4 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8249.txt b/specification/references/D01B/simples/8249.txt new file mode 100644 index 0000000..1f33fd1 --- /dev/null +++ b/specification/references/D01B/simples/8249.txt | |||
| @@ -0,0 +1,59 @@ | |||
| 1 | |||
| 2 | 8249 Equipment status code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the status of equipment. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Continental | ||
| 9 | The equipment is or will be moving across a continent on | ||
| 10 | an intermodal or multimodal basis. | ||
| 11 | |||
| 12 | 2 Export | ||
| 13 | Transport equipment to be exported on a marine vessel. | ||
| 14 | |||
| 15 | 3 Import | ||
| 16 | Transport equipment to be imported on a marine vessel. | ||
| 17 | |||
| 18 | 4 Remain on board | ||
| 19 | Transport equipment arriving on a marine vessel is to | ||
| 20 | remain on board. | ||
| 21 | |||
| 22 | 5 Shifter | ||
| 23 | Transport equipment is to be shifted from one stowage | ||
| 24 | location on a marine vessel to another on the same | ||
| 25 | vessel. | ||
| 26 | |||
| 27 | 6 Transhipment | ||
| 28 | Transport equipment is to be transferred from one marine | ||
| 29 | vessel to another. | ||
| 30 | |||
| 31 | 7 Shortlanded | ||
| 32 | Transport equipment notified to arrive which did not | ||
| 33 | arrive on the means of transport. | ||
| 34 | |||
| 35 | 8 Overlanded | ||
| 36 | Transport equipment not notified to arrive but which did | ||
| 37 | arrive on the means of transport. | ||
| 38 | |||
| 39 | 9 Domestic | ||
| 40 | Transport equipment is used in domestic service. | ||
| 41 | |||
| 42 | 10 Positioning | ||
| 43 | Equipment is being transported for positioning purposes. | ||
| 44 | |||
| 45 | 11 Delivery | ||
| 46 | Equipment is being delivered. | ||
| 47 | |||
| 48 | 12 Redelivery | ||
| 49 | Equipment is being redelivered. | ||
| 50 | |||
| 51 | 13 Repair | ||
| 52 | The equipment is for repair. | ||
| 53 | |||
| 54 | 14 Reloader | ||
| 55 | Transport equipment to be discharged and subsequently | ||
| 56 | reloaded on the same means of transport but in a | ||
| 57 | different stowage location. | ||
| 58 | |||
| 59 | |||
diff --git a/specification/references/D01B/simples/8255.txt b/specification/references/D01B/simples/8255.txt new file mode 100644 index 0000000..d7253cf --- /dev/null +++ b/specification/references/D01B/simples/8255.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8255 Packing instruction type code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying a type of packing instruction. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8260.txt b/specification/references/D01B/simples/8260.txt new file mode 100644 index 0000000..f39a4bf --- /dev/null +++ b/specification/references/D01B/simples/8260.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8260 Equipment identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify equipment. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8273.txt b/specification/references/D01B/simples/8273.txt new file mode 100644 index 0000000..c62a71d --- /dev/null +++ b/specification/references/D01B/simples/8273.txt | |||
| @@ -0,0 +1,116 @@ | |||
| 1 | |||
| 2 | 8273 Dangerous goods regulations code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying a dangerous goods regulation. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | ADR European agreement on the international carriage of | ||
| 9 | dangerous goods on road (ADR) | ||
| 10 | European agreement on the international carriage of | ||
| 11 | dangerous goods on road. ADR is the abbreviation of | ||
| 12 | "Accord europeen relatif au transport international des | ||
| 13 | marchandises dangereuses par route". | ||
| 14 | |||
| 15 | ADS NDR European agreement for the transport of dangerous goods | ||
| 16 | on the river Rhine | ||
| 17 | European agreement giving regulations for the transport | ||
| 18 | of dangerous goods on the river Rhine, officially known | ||
| 19 | as: "Accord europeen relatif au transport international | ||
| 20 | des marchandises dangereuses par navigation sur le | ||
| 21 | Rhin.". | ||
| 22 | |||
| 23 | ADT CA, Transport Canada's dangerous goods requirements | ||
| 24 | Canadian transport of dangerous goods requirements as | ||
| 25 | published by Transport Canada in the Canadian Gazette, | ||
| 26 | Part II. | ||
| 27 | |||
| 28 | ADU JP, Japanese maritime safety agency dangerous goods | ||
| 29 | regulation code | ||
| 30 | Regulation regarding the handling of dangerous goods on | ||
| 31 | vessels issued by Japanese maritime safety agency. | ||
| 32 | |||
| 33 | AGS DE, ADR and GGVS combined regulations for combined | ||
| 34 | transport | ||
| 35 | Combined German and European regulations for the | ||
| 36 | transportation of dangerous goods on German and other | ||
| 37 | European roads. ADR means: Accord Europeen relatif au | ||
| 38 | Transport international des marchandises Dangereuses par | ||
| 39 | Route. GGVS means: Gefahrgutverordnung Strasse. | ||
| 40 | |||
| 41 | ANR ADNR, Autorisation de transport de matieres Dangereuses | ||
| 42 | pour la Navigation sur le Rhin | ||
| 43 | Regulations for dangerous goods transportation on the | ||
| 44 | Rhine. | ||
| 45 | |||
| 46 | ARD DE, ARD and RID - Combined regulations for combined | ||
| 47 | transport | ||
| 48 | Combined European regulations for the combined | ||
| 49 | transportation of dangerous goods on roads and rails. | ||
| 50 | ARD means: Autorisation de transport par Route de | ||
| 51 | matieres dangereuses. RID means: Reglement International | ||
| 52 | concernant le transport des marchandises Dangereuses par | ||
| 53 | chemin de fer. | ||
| 54 | |||
| 55 | CFR US, 49 Code of federal regulations | ||
| 56 | United States federal regulations issued by the US | ||
| 57 | Department of transportation covering the domestic | ||
| 58 | transportation of dangerous goods by truck, rail, water | ||
| 59 | and air. | ||
| 60 | |||
| 61 | COM DE, ADR, RID, GGVS and GGVE - Combined regulations for | ||
| 62 | combined transport | ||
| 63 | Combined German and European regulations for the | ||
| 64 | combined transportation of dangerous goods on German and | ||
| 65 | other European roads and rails. ADR means: Accord | ||
| 66 | Europeen relatif au transport international des | ||
| 67 | marchandises Dangereuse par Route. RID means: Reglement | ||
| 68 | International concernant le transport des marchandises | ||
| 69 | Dangereuses par chemin de fer. GGVS means: | ||
| 70 | Gefahrgutverordnung Strasse. GGVE means: | ||
| 71 | Gefahrgutverordnung Eisenbahn. | ||
| 72 | |||
| 73 | GVE DE, GGVE (Gefahrgutverordnung Eisenbahn) | ||
| 74 | German regulation for the transportation of dangerous | ||
| 75 | goods on rail. | ||
| 76 | |||
| 77 | GVS DE, GGVS (Gefahrgutverordnung Strasse) | ||
| 78 | German regulation for the transportation of dangerous | ||
| 79 | goods on road. | ||
| 80 | |||
| 81 | ICA IATA ICAO | ||
| 82 | Regulations covering the international transportation of | ||
| 83 | dangerous goods issued by the International Air | ||
| 84 | Transport Association and the International Civil | ||
| 85 | Aviation Organization. | ||
| 86 | |||
| 87 | IMD IMO IMDG code | ||
| 88 | Regulations regarding the transportation of dangerous | ||
| 89 | goods on ocean-going vessels issued by the International | ||
| 90 | Maritime Organization. | ||
| 91 | |||
| 92 | RGE DE, RID and GGVE, Combined regulations for combined | ||
| 93 | transport on rails | ||
| 94 | Combined German and European regulations for the | ||
| 95 | transportation of dangerous goods on German and other | ||
| 96 | European rails. RID means: Reglement International | ||
| 97 | concernant le transport des marchandises Dangereuses par | ||
| 98 | chemin de fer. GGVE means: Gefahrgutverordnung | ||
| 99 | Eisenbahn. | ||
| 100 | |||
| 101 | RID Railroad dangerous goods book (RID) | ||
| 102 | International regulations concerning the international | ||
| 103 | carriage of dangerous goods by rail. | ||
| 104 | RID is the abbreviation of "Reglement International | ||
| 105 | concernant le transport des marchandises Dangereuses par | ||
| 106 | chemin de fer". | ||
| 107 | |||
| 108 | UI UK IMO book | ||
| 109 | Description to be provided. | ||
| 110 | |||
| 111 | ZZZ Mutually defined | ||
| 112 | Additional and/or other information for the | ||
| 113 | transportation of dangerous goods which are mutually | ||
| 114 | defined. | ||
| 115 | |||
| 116 | |||
diff --git a/specification/references/D01B/simples/8275.txt b/specification/references/D01B/simples/8275.txt new file mode 100644 index 0000000..d5d072c --- /dev/null +++ b/specification/references/D01B/simples/8275.txt | |||
| @@ -0,0 +1,45 @@ | |||
| 1 | |||
| 2 | 8275 Container or package contents indicator code [B] | ||
| 3 | |||
| 4 | Desc: Code indicating the contents of container or package. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Full load | ||
| 9 | Container represents the full consignment of goods | ||
| 10 | declared on a single Customs declaration (i.e. all goods | ||
| 11 | in the container relate to a single Customs | ||
| 12 | declaration). | ||
| 13 | |||
| 14 | 2 Part load | ||
| 15 | Container represents part of a consignment declared on a | ||
| 16 | single Customs declaration (i.e. the Customs declaration | ||
| 17 | covers more than one container). | ||
| 18 | |||
| 19 | 3 Full load mixed consignments | ||
| 20 | Container holds the full consignment related to the | ||
| 21 | Customs declaration but also holds goods related to | ||
| 22 | other declarations. | ||
| 23 | |||
| 24 | 4 Part load mixed consignments | ||
| 25 | Container represents part of the consignment declared on | ||
| 26 | a single Customs declaration with the remainder being in | ||
| 27 | other containers. Other goods, related to other | ||
| 28 | declarations, are also in the container. | ||
| 29 | |||
| 30 | 5 Single invoiced load | ||
| 31 | Merchandise within a container/package covered by a | ||
| 32 | single invoice. | ||
| 33 | |||
| 34 | 6 Multi invoiced load | ||
| 35 | Merchandise within a container/package covered by more | ||
| 36 | than one invoice. | ||
| 37 | |||
| 38 | 7 Empty | ||
| 39 | Container holds no goods. | ||
| 40 | |||
| 41 | 8 Full load, multiple bills | ||
| 42 | A container representing a consignment of goods for one | ||
| 43 | consignee with multiple bill of lading numbers. | ||
| 44 | |||
| 45 | |||
diff --git a/specification/references/D01B/simples/8281.txt b/specification/references/D01B/simples/8281.txt new file mode 100644 index 0000000..57e09b4 --- /dev/null +++ b/specification/references/D01B/simples/8281.txt | |||
| @@ -0,0 +1,20 @@ | |||
| 1 | |||
| 2 | 8281 Transport means ownership indicator code [B] | ||
| 3 | |||
| 4 | Desc: Code indicating the ownership of a means of transport. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Transport for the owner's account | ||
| 9 | The owner of the transported goods is also the owner of | ||
| 10 | the means of transport or rented it for this transport. | ||
| 11 | |||
| 12 | 2 Transport for another account | ||
| 13 | The owner of the transported goods does not own the | ||
| 14 | means of transport or has not rented it for this | ||
| 15 | transport. | ||
| 16 | |||
| 17 | 3 Private transport | ||
| 18 | A code indicating privately owned transport. | ||
| 19 | |||
| 20 | |||
diff --git a/specification/references/D01B/simples/8323.txt b/specification/references/D01B/simples/8323.txt new file mode 100644 index 0000000..449a50b --- /dev/null +++ b/specification/references/D01B/simples/8323.txt | |||
| @@ -0,0 +1,27 @@ | |||
| 1 | |||
| 2 | 8323 Transport movement code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the transport movement. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Export | ||
| 9 | Self explanatory. | ||
| 10 | |||
| 11 | 2 Import | ||
| 12 | Self explanatory. | ||
| 13 | |||
| 14 | 3 Transit | ||
| 15 | The cargo is moving in transit through a country and | ||
| 16 | will not become part of the commerce of that country. | ||
| 17 | |||
| 18 | 4 Relay | ||
| 19 | The cargo is being moved by more than one transport | ||
| 20 | means in succession under the responsibility of the same | ||
| 21 | carrier. | ||
| 22 | |||
| 23 | 5 Transshipment | ||
| 24 | The cargo is being moved by more than one transport | ||
| 25 | means in succession. | ||
| 26 | |||
| 27 | |||
diff --git a/specification/references/D01B/simples/8325.txt b/specification/references/D01B/simples/8325.txt new file mode 100644 index 0000000..e0a1a01 --- /dev/null +++ b/specification/references/D01B/simples/8325.txt | |||
| @@ -0,0 +1,72 @@ | |||
| 1 | |||
| 2 | * 8325 Hazardous means of transport category code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the category of means of transport for | ||
| 5 | carrying hazardous goods. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | X 1 ADNR code, OS | ||
| 10 | Description to be provided. | ||
| 11 | |||
| 12 | Note: | ||
| 13 | 1. This code value will be removed effective with | ||
| 14 | directory D.04B. | ||
| 15 | |||
| 16 | X 2 ADNR code, 1N | ||
| 17 | Description to be provided. | ||
| 18 | |||
| 19 | Note: | ||
| 20 | 1. This code value will be removed effective with | ||
| 21 | directory D.04B. | ||
| 22 | |||
| 23 | X 3 ADNR code, 1S | ||
| 24 | Description to be provided. | ||
| 25 | |||
| 26 | Note: | ||
| 27 | 1. This code value will be removed effective with | ||
| 28 | directory D.04B. | ||
| 29 | |||
| 30 | X 4 ADNR code, 2 | ||
| 31 | Description to be provided. | ||
| 32 | |||
| 33 | Note: | ||
| 34 | 1. This code value will be removed effective with | ||
| 35 | directory D.04B. | ||
| 36 | |||
| 37 | X 5 ADNR code, 3 | ||
| 38 | Description to be provided. | ||
| 39 | |||
| 40 | Note: | ||
| 41 | 1. This code value will be removed effective with | ||
| 42 | directory D.04B. | ||
| 43 | |||
| 44 | X 6 ADNR code, F | ||
| 45 | Description to be provided. | ||
| 46 | |||
| 47 | Note: | ||
| 48 | 1. This code value will be removed effective with | ||
| 49 | directory D.04B. | ||
| 50 | |||
| 51 | X 7 ADNR code, NF | ||
| 52 | Description to be provided. | ||
| 53 | |||
| 54 | Note: | ||
| 55 | 1. This code value will be removed effective with | ||
| 56 | directory D.04B. | ||
| 57 | |||
| 58 | X 8 ADNR code, ON | ||
| 59 | Description to be provided. | ||
| 60 | |||
| 61 | Note: | ||
| 62 | 1. This code value will be removed effective with | ||
| 63 | directory D.04B. | ||
| 64 | |||
| 65 | X 9 ADNR code, X | ||
| 66 | Description to be provided. | ||
| 67 | |||
| 68 | Note: | ||
| 69 | 1. This code value will be removed effective with | ||
| 70 | directory D.04B. | ||
| 71 | |||
| 72 | |||
diff --git a/specification/references/D01B/simples/8332.txt b/specification/references/D01B/simples/8332.txt new file mode 100644 index 0000000..18aa030 --- /dev/null +++ b/specification/references/D01B/simples/8332.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8332 Equipment plan description [B] | ||
| 3 | |||
| 4 | Desc: Free form description of the equipment plan. | ||
| 5 | |||
| 6 | Repr: an..26 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8334.txt b/specification/references/D01B/simples/8334.txt new file mode 100644 index 0000000..d6e27b3 --- /dev/null +++ b/specification/references/D01B/simples/8334.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8334 Movement type description [B] | ||
| 3 | |||
| 4 | Desc: Free form description of a type of movement. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8335.txt b/specification/references/D01B/simples/8335.txt new file mode 100644 index 0000000..c74a692 --- /dev/null +++ b/specification/references/D01B/simples/8335.txt | |||
| @@ -0,0 +1,149 @@ | |||
| 1 | |||
| 2 | 8335 Movement type description code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying a type of movement. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Breakbulk | ||
| 9 | Defines the movement of general cargo not carried in ISO | ||
| 10 | standard containers. | ||
| 11 | |||
| 12 | 2 LCL/LCL | ||
| 13 | Defines the movement of cargo packed in and unpacked | ||
| 14 | from containers by the carrier on behalf of the | ||
| 15 | shipper/consignee. 'LCL' means Less than Container Load. | ||
| 16 | |||
| 17 | 3 FCL/FCL | ||
| 18 | Defines the movement of cargo packed by the shipper or | ||
| 19 | shipper's agent and unpacked by the consignee or | ||
| 20 | consignee's agent. 'FCL' means Full Container Load. | ||
| 21 | |||
| 22 | 4 FCL/LCL | ||
| 23 | Defines the movement of cargo packed by the shipper or | ||
| 24 | shipper's agent and unpacked by the carrier. 'FCL' means | ||
| 25 | Full Container Load. 'LCL' means Less than Container | ||
| 26 | Load. | ||
| 27 | |||
| 28 | 5 LCL/FCL | ||
| 29 | Defines the movement of cargo packed by the carrier and | ||
| 30 | unpacked by the consignee or consignee's agent. 'LCL' | ||
| 31 | means Less than Container Load. 'FCL' means Full Load. | ||
| 32 | |||
| 33 | 6 Consolidation | ||
| 34 | A movement of multiple shipments to a single | ||
| 35 | destination. | ||
| 36 | |||
| 37 | 7 Parcel post | ||
| 38 | A movement of material by parcel post. | ||
| 39 | |||
| 40 | 8 Expedited truck | ||
| 41 | A movement of material by expedited truck. | ||
| 42 | |||
| 43 | 9 Consignor determined means | ||
| 44 | A movement of material by the means determined by the | ||
| 45 | consignor. | ||
| 46 | |||
| 47 | 10 Private parcel service | ||
| 48 | A movement of material by a private parcel service. | ||
| 49 | |||
| 50 | 11 House to house | ||
| 51 | Cargo packed in a unit by the shipper at point of origin | ||
| 52 | and unpacked by consignee at final destination. | ||
| 53 | |||
| 54 | 12 House to terminal | ||
| 55 | Cargo packed in a unit by the shipper at point of origin | ||
| 56 | and unpacked at the carrier's inland facility between | ||
| 57 | the ship's point of discharge and the final destination. | ||
| 58 | |||
| 59 | 13 House to pier | ||
| 60 | Cargo packed in a unit by the shipper at point of origin | ||
| 61 | and unpacked by carrier at ship's point of discharge | ||
| 62 | (pier). | ||
| 63 | |||
| 64 | 14 Air charter | ||
| 65 | A movement of material by chartered aircraft. | ||
| 66 | |||
| 67 | 15 Air express | ||
| 68 | A movement of material by air express service. | ||
| 69 | |||
| 70 | 16 Geographic grouped transport | ||
| 71 | A movement of material from multiple origins to a single | ||
| 72 | destination utilizing a single carrier and a single | ||
| 73 | freight bill. | ||
| 74 | |||
| 75 | 17 Less than truck load | ||
| 76 | A movement of material on a truck that is not full. | ||
| 77 | |||
| 78 | 18 Pooled piggyback | ||
| 79 | A movement of material by a trailer on a railcar. | ||
| 80 | |||
| 81 | 19 Consignee transportation provided | ||
| 82 | A movement of material transported by the consignee. | ||
| 83 | |||
| 84 | 20 Rail | ||
| 85 | A movement of material to the consignee via rail. | ||
| 86 | |||
| 87 | 21 Terminal to house | ||
| 88 | Cargo packed in a unit at a carrier's inland facility | ||
| 89 | between point of origin and the ship's point of loading | ||
| 90 | and unpacked by consignee at the final destination. | ||
| 91 | |||
| 92 | 22 Terminal to terminal | ||
| 93 | Cargo packed in a unit at a carrier's inland facility | ||
| 94 | between point of origin and the ship's point of loading | ||
| 95 | and unpacked at a carrier's inland facility between | ||
| 96 | ship's point of discharge and final destination. | ||
| 97 | |||
| 98 | 23 Terminal to pier | ||
| 99 | Cargo packed in a unit at a carrier's inland facility | ||
| 100 | between point of origin and ship's point of loading and | ||
| 101 | unpacked by carrier at ship's point of discharge (pier). | ||
| 102 | |||
| 103 | 31 Pier to house | ||
| 104 | Cargo packed in a unit at ship's point of loading and | ||
| 105 | unpacked by consignee at final destination. | ||
| 106 | |||
| 107 | 32 Pier to terminal | ||
| 108 | Cargo packed in a unit at ship's point of loading and | ||
| 109 | unpacked at a carrier's inland facility between ship's | ||
| 110 | point of discharge and final destination. | ||
| 111 | |||
| 112 | 33 Pier to pier | ||
| 113 | Cargo packed in a unit at ship's point of loading and | ||
| 114 | unpacked by carrier at ship's point of discharge (pier). | ||
| 115 | |||
| 116 | 41 Station to station | ||
| 117 | The consignment is moving from one container freight | ||
| 118 | station to another container freight station. | ||
| 119 | |||
| 120 | 42 House to warehouse | ||
| 121 | The consignment is moving from the premises of the | ||
| 122 | shipper to a warehouse. | ||
| 123 | |||
| 124 | 43 Warehouse to house | ||
| 125 | The consignment is moving from a warehouse to the | ||
| 126 | premises of the consignee. | ||
| 127 | |||
| 128 | 44 Station to house | ||
| 129 | The cargo is moving from a container freight station to | ||
| 130 | the premises of the consignee. | ||
| 131 | |||
| 132 | 45 Geographic grouped transport, multiple origins, multiple | ||
| 133 | destinations | ||
| 134 | A movement of material from multiple origins to multiple | ||
| 135 | destinations using a single carrier and a single freight | ||
| 136 | bill. | ||
| 137 | |||
| 138 | 46 Geographic grouped transport, multiple origins, single | ||
| 139 | destination | ||
| 140 | A movement of material from multiple origins to a single | ||
| 141 | destination utilizing a single carrier and a single | ||
| 142 | freight bill. | ||
| 143 | |||
| 144 | 47 Geographic receiving | ||
| 145 | A collection of shipments that involve a single origin, | ||
| 146 | multiple destinations, and a single trailer, and are | ||
| 147 | paid under a single freight bill. | ||
| 148 | |||
| 149 | |||
diff --git a/specification/references/D01B/simples/8339.txt b/specification/references/D01B/simples/8339.txt new file mode 100644 index 0000000..8ab6cc0 --- /dev/null +++ b/specification/references/D01B/simples/8339.txt | |||
| @@ -0,0 +1,24 @@ | |||
| 1 | |||
| 2 | 8339 Packaging danger level code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the level of danger for which the | ||
| 5 | packaging must cater. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Great danger | ||
| 10 | Packaging meeting criteria to pack hazardous materials | ||
| 11 | with great danger. Group I according to | ||
| 12 | IATA/IMDG/ADR/RID regulations. | ||
| 13 | |||
| 14 | 2 Medium danger | ||
| 15 | Packaging meeting criteria to pack hazardous materials | ||
| 16 | with medium danger. Group II according to | ||
| 17 | IATA/IDMG/ADR/RID regulations. | ||
| 18 | |||
| 19 | 3 Minor danger | ||
| 20 | Packaging meeting criteria to pack hazardous materials | ||
| 21 | with minor danger. Group III according to | ||
| 22 | IATA/IDMG/ADR/RID regulations. | ||
| 23 | |||
| 24 | |||
diff --git a/specification/references/D01B/simples/8341.txt b/specification/references/D01B/simples/8341.txt new file mode 100644 index 0000000..f74b684 --- /dev/null +++ b/specification/references/D01B/simples/8341.txt | |||
| @@ -0,0 +1,16 @@ | |||
| 1 | |||
| 2 | 8341 Haulage arrangements code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the arrangement for the haulage of | ||
| 5 | goods. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Carrier | ||
| 10 | Haulage arranged by carrier. | ||
| 11 | |||
| 12 | 2 Merchant | ||
| 13 | Haulage arranged by merchant (shipper, consignee, or | ||
| 14 | their agent). | ||
| 15 | |||
| 16 | |||
diff --git a/specification/references/D01B/simples/8351.txt b/specification/references/D01B/simples/8351.txt new file mode 100644 index 0000000..13bc7fb --- /dev/null +++ b/specification/references/D01B/simples/8351.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8351 Hazard identification code [B] | ||
| 3 | |||
| 4 | Desc: Code identifying a hazard. | ||
| 5 | |||
| 6 | Repr: an..7 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/8364.txt b/specification/references/D01B/simples/8364.txt new file mode 100644 index 0000000..d56ab7b --- /dev/null +++ b/specification/references/D01B/simples/8364.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8364 Emergency procedure for ships identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify the emergency procedure number for ships | ||
| 5 | transporting dangerous goods. Synonym: EMS Number. | ||
| 6 | |||
| 7 | Repr: an..6 | ||
| 8 | |||
diff --git a/specification/references/D01B/simples/8410.txt b/specification/references/D01B/simples/8410.txt new file mode 100644 index 0000000..4be90fc --- /dev/null +++ b/specification/references/D01B/simples/8410.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8410 Hazard medical first aid guide identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify a Medical First Aid Guide (MFAG) for | ||
| 5 | hazardous goods. | ||
| 6 | |||
| 7 | Repr: an..4 | ||
| 8 | |||
diff --git a/specification/references/D01B/simples/8453.txt b/specification/references/D01B/simples/8453.txt new file mode 100644 index 0000000..b98ab1d --- /dev/null +++ b/specification/references/D01B/simples/8453.txt | |||
| @@ -0,0 +1,11 @@ | |||
| 1 | |||
| 2 | | 8453 Transport means nationality code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the nationality of a means of | ||
| 5 | transport. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | Note: | ||
| 10 | | 1 Use ISO 3166-1 two alpha country code. | ||
| 11 | |||
diff --git a/specification/references/D01B/simples/8457.txt b/specification/references/D01B/simples/8457.txt new file mode 100644 index 0000000..04a46d3 --- /dev/null +++ b/specification/references/D01B/simples/8457.txt | |||
| @@ -0,0 +1,103 @@ | |||
| 1 | |||
| 2 | 8457 Excess transportation reason code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the reason for excess transportation. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | A Special rail car order, schedule increase forecast change | ||
| 9 | The reason for the excess transportation is due to | ||
| 10 | special rail car order, schedule increase forecast | ||
| 11 | change. | ||
| 12 | |||
| 13 | B Engineering change or late release | ||
| 14 | The reason for the excess transportation is due to | ||
| 15 | engineering change or late release. | ||
| 16 | |||
| 17 | C Specification (schedule) error/overbuilding | ||
| 18 | The reason for the excess transportation is due to | ||
| 19 | special rail car order, schedule increase forecast | ||
| 20 | change specification (schedule) error/overbuilding. | ||
| 21 | |||
| 22 | D Shipment tracing delay | ||
| 23 | The reason for the excess transportation is due to | ||
| 24 | shipment tracing delay. | ||
| 25 | |||
| 26 | E Plant inventory loss | ||
| 27 | The reason for the excess transportation is due to plant | ||
| 28 | inventory loss. | ||
| 29 | |||
| 30 | F Building ahead of schedule | ||
| 31 | The reason for the excess transportation is due to | ||
| 32 | building ahead of schedule. | ||
| 33 | |||
| 34 | G Vendor behind schedule | ||
| 35 | The reason for the excess transportation is due to | ||
| 36 | vendor behind schedule. | ||
| 37 | |||
| 38 | H Failed to include in last shipment | ||
| 39 | The reason for the excess transportation is due to | ||
| 40 | failure to include costs in last shipment. | ||
| 41 | |||
| 42 | I Carrier loss claim | ||
| 43 | The reason for the excess transportation is due to | ||
| 44 | carrier loss claim. | ||
| 45 | |||
| 46 | J Transportation failure | ||
| 47 | The reason for the excess transportation is due to | ||
| 48 | transportation failure. | ||
| 49 | |||
| 50 | K Insufficient weight for carload | ||
| 51 | The reason for the excess transportation is due to | ||
| 52 | insufficient weight for carload. | ||
| 53 | |||
| 54 | L Reject or discrepancy (material rejected in prior shipment) | ||
| 55 | The reason for the excess transportation is due to | ||
| 56 | reject or discrepancy. | ||
| 57 | |||
| 58 | M Transportation delay | ||
| 59 | The reason for the excess transportation is due to | ||
| 60 | transportation delay. | ||
| 61 | |||
| 62 | N Lack of railcar or railroad equipment | ||
| 63 | The reason for the excess transportation is due to lack | ||
| 64 | of railcar of railroad equipment. | ||
| 65 | |||
| 66 | P Releasing error | ||
| 67 | The reason for the excess transportation is due to | ||
| 68 | releasing error. | ||
| 69 | |||
| 70 | R Record error or cate reported discrepancy report | ||
| 71 | The reason for the excess transportation is due to | ||
| 72 | record error or cate reported discrepancy report. | ||
| 73 | |||
| 74 | T Common or peculiar part schedule increase | ||
| 75 | The reason for the excess transportation is due to | ||
| 76 | common or peculiar part schedule increase. | ||
| 77 | |||
| 78 | U Alternative supplier shipping for responsible supplier | ||
| 79 | The reason for the excess transportation is due to | ||
| 80 | alternative supplier shipping for responsible supplier. | ||
| 81 | |||
| 82 | V Direct schedule or locally controlled | ||
| 83 | The reason for the excess transportation is due to | ||
| 84 | direct schedule or locally controlled. | ||
| 85 | |||
| 86 | W Purchasing waiver approval | ||
| 87 | The reason for the excess transportation is due to | ||
| 88 | purchasing waiver approved. | ||
| 89 | |||
| 90 | X Authorization code to be determined | ||
| 91 | The reason for the excess transportation is due to | ||
| 92 | authorization code to be determined. | ||
| 93 | |||
| 94 | Y Pilot material | ||
| 95 | The reason for the excess transportation is due to pilot | ||
| 96 | material. | ||
| 97 | |||
| 98 | ZZZ Mutually defined | ||
| 99 | A code assigned within a code list to be used on an | ||
| 100 | interim basis and as defined among trading partners | ||
| 101 | until a precise code can be assigned to the code list. | ||
| 102 | |||
| 103 | |||
diff --git a/specification/references/D01B/simples/8459.txt b/specification/references/D01B/simples/8459.txt new file mode 100644 index 0000000..94f41fa --- /dev/null +++ b/specification/references/D01B/simples/8459.txt | |||
| @@ -0,0 +1,33 @@ | |||
| 1 | |||
| 2 | * 8459 Excess transportation responsibility code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the responsibility for excess | ||
| 5 | transportation. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | X A Customer plant (receiving location) | ||
| 10 | Self explanatory. | ||
| 11 | |||
| 12 | Note: | ||
| 13 | 1. This code value will be removed effective with | ||
| 14 | directory D.04B. | ||
| 15 | |||
| 16 | B Material release issuer | ||
| 17 | The responsibility for excess transportation is with the | ||
| 18 | material release issuer. | ||
| 19 | |||
| 20 | S Supplier authority | ||
| 21 | The responsibility for excess transportation is with the | ||
| 22 | supplier authority. | ||
| 23 | |||
| 24 | X Responsibility to be determined | ||
| 25 | The responsibility for the excess transportation is to | ||
| 26 | be determined. | ||
| 27 | |||
| 28 | ZZZ Mutually defined | ||
| 29 | A code assigned within a code list to be used on an | ||
| 30 | interim basis and as defined among trading partners | ||
| 31 | until a precise code can be assigned to the code list. | ||
| 32 | |||
| 33 | |||
diff --git a/specification/references/D01B/simples/9012.txt b/specification/references/D01B/simples/9012.txt new file mode 100644 index 0000000..5363aac --- /dev/null +++ b/specification/references/D01B/simples/9012.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 9012 Status reason description [B] | ||
| 3 | |||
| 4 | Desc: Free form description of the status reason. | ||
| 5 | |||
| 6 | Repr: an..256 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/9013.txt b/specification/references/D01B/simples/9013.txt new file mode 100644 index 0000000..7a328ec --- /dev/null +++ b/specification/references/D01B/simples/9013.txt | |||
| @@ -0,0 +1,402 @@ | |||
| 1 | |||
| 2 | 9013 Status reason description code [C] | ||
| 3 | |||
| 4 | Desc: Code specifying the reason for a status. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Address ex delivery area | ||
| 9 | The address for delivery is outside the area of the | ||
| 10 | carrier/transporter. | ||
| 11 | |||
| 12 | 2 After transport departed | ||
| 13 | The goods/consignments/equipment arrived after the means | ||
| 14 | of transport has departed. | ||
| 15 | |||
| 16 | 3 Agent refusal | ||
| 17 | The agent of the customer refused to accept delivery. | ||
| 18 | |||
| 19 | 4 Altered seals | ||
| 20 | The seals on the equipment have been changed from those | ||
| 21 | notified. | ||
| 22 | |||
| 23 | 5 Appointment scheduled | ||
| 24 | An arrangement has been made to deliver at a specific | ||
| 25 | time. | ||
| 26 | |||
| 27 | 6 Attempt unsuccessful | ||
| 28 | An unsuccessful attempt has been made to deliver the | ||
| 29 | goods/consignments/equipment. | ||
| 30 | |||
| 31 | 7 Business closed | ||
| 32 | The goods/consignments/equipment could not be | ||
| 33 | delivered/collected as the business was closed. | ||
| 34 | |||
| 35 | 8 Changed schedule | ||
| 36 | The goods/consignments/equipment cannot/will not be | ||
| 37 | delivered/collected at the arranged time because of a | ||
| 38 | change of schedule. | ||
| 39 | |||
| 40 | 9 Complementary address needed | ||
| 41 | A further address is needed to effect | ||
| 42 | delivery/collection of the goods/consignments/equipment. | ||
| 43 | |||
| 44 | 10 Computer system down | ||
| 45 | The computer system is inoperative. | ||
| 46 | |||
| 47 | 11 Credit approval requested | ||
| 48 | The consignee requests delivery on a credit base. | ||
| 49 | |||
| 50 | 12 Customer arrangements | ||
| 51 | Goods/consignments/equipment require delivery | ||
| 52 | arrangements by the customer. | ||
| 53 | |||
| 54 | 13 Customs refusal | ||
| 55 | The Customs authorities have refused to clear the | ||
| 56 | goods/consignments/equipment. | ||
| 57 | |||
| 58 | 14 Damaged | ||
| 59 | The goods/consignments/equipment have been damaged. | ||
| 60 | |||
| 61 | 15 Delivery at specific requested dates/times/periods | ||
| 62 | Delivery of the goods/consignments/equipment is | ||
| 63 | requested at specific dates/times/periods. | ||
| 64 | |||
| 65 | 16 Destination incorrect | ||
| 66 | The goods/consignments/equipment have been sent to wrong | ||
| 67 | destination. | ||
| 68 | |||
| 69 | 17 Departure delay | ||
| 70 | The transport has been delayed in departing on the | ||
| 71 | arranged transport action. | ||
| 72 | |||
| 73 | 18 Derailment | ||
| 74 | The train carrying the goods/consignments/equipment has | ||
| 75 | been derailed. | ||
| 76 | |||
| 77 | 19 Discrepancy | ||
| 78 | There is a discrepancy between the details of goods/ | ||
| 79 | equipment previously provided and the actual situation. | ||
| 80 | |||
| 81 | 20 Dock strike | ||
| 82 | The goods/consignments/equipment cannot be | ||
| 83 | delivered/collected due to a dock strike. | ||
| 84 | |||
| 85 | 21 Due to customer | ||
| 86 | An action in the transport chain has been affected due | ||
| 87 | to action of the customer. | ||
| 88 | |||
| 89 | 22 Empty | ||
| 90 | The package/equipment is found to be empty. | ||
| 91 | |||
| 92 | 23 Equipment failure | ||
| 93 | Delivery/collection could not be effected due to | ||
| 94 | equipment failure. | ||
| 95 | |||
| 96 | 24 Examination required by relevant authority | ||
| 97 | An examination of the goods/equipment has been ordered | ||
| 98 | by the relevant authority. | ||
| 99 | |||
| 100 | 25 Export restrictions | ||
| 101 | The goods/consignments/equipment have been prohibited | ||
| 102 | from export pending further investigation. | ||
| 103 | |||
| 104 | 26 Frustrated export | ||
| 105 | Attempts to export the goods/consignments/equipment have | ||
| 106 | been unsuccessful. | ||
| 107 | |||
| 108 | 27 Goods units missing | ||
| 109 | The tally of goods/consignments/equipment does not match | ||
| 110 | the quantity as per advice. Result: less than advised. | ||
| 111 | |||
| 112 | 28 Import restrictions | ||
| 113 | The goods/consignments/equipment need import checks and | ||
| 114 | tests pending being released for importation. | ||
| 115 | |||
| 116 | 29 Incorrect pick information | ||
| 117 | The goods/consignments/equipment were not collected due | ||
| 118 | to incorrect pick information. | ||
| 119 | |||
| 120 | 30 Incorrect address | ||
| 121 | The address given for the action was incorrect. | ||
| 122 | |||
| 123 | 31 Industrial dispute | ||
| 124 | The action was frustrated by an industrial dispute. | ||
| 125 | |||
| 126 | 32 Instructions awaited | ||
| 127 | Further instructions are required. | ||
| 128 | |||
| 129 | 33 Lost goods/consignments/equipment | ||
| 130 | The goods/consignments/equipment have been lost in the | ||
| 131 | course of a movement along the transport chain. | ||
| 132 | |||
| 133 | 34 Means of transport damaged | ||
| 134 | The means of transport on which the | ||
| 135 | goods/consignments/equipment were being (were to be) | ||
| 136 | moved has been damaged. | ||
| 137 | |||
| 138 | 35 Mechanical breakdown | ||
| 139 | There has been a mechanical breakdown of the means of | ||
| 140 | transport/equipment on which the | ||
| 141 | goods/consignments/equipment was being (was to be) | ||
| 142 | moved. | ||
| 143 | |||
| 144 | 36 Mechanical inspection | ||
| 145 | A mechanical inspection of the means of transport/ | ||
| 146 | equipment on which the goods/consignments/equipment were | ||
| 147 | being (were to be) moved, is required. | ||
| 148 | |||
| 149 | 37 Missing and/or incorrect documents | ||
| 150 | The goods/consignments/equipment require complete and | ||
| 151 | correct documentation. | ||
| 152 | |||
| 153 | 38 New delivery arrangements | ||
| 154 | Alternative delivery arrangements advised by consignee | ||
| 155 | after failed delivery. | ||
| 156 | |||
| 157 | 39 No recipient contact information | ||
| 158 | No information available concerning the responsible | ||
| 159 | person at delivery address. | ||
| 160 | |||
| 161 | 40 Not identified | ||
| 162 | The goods/consignments/equipment expected to be located | ||
| 163 | and identified in the transport chain cannot be | ||
| 164 | identified. | ||
| 165 | |||
| 166 | 41 Not loaded | ||
| 167 | The goods/consignments/equipment to be loaded onto a | ||
| 168 | means of transport have not been loaded on the expected | ||
| 169 | transport. | ||
| 170 | |||
| 171 | 42 On deck | ||
| 172 | The goods/consignments/equipment have been stowed on | ||
| 173 | deck. | ||
| 174 | |||
| 175 | 43 Package not ready | ||
| 176 | The package was not available for collection. | ||
| 177 | |||
| 178 | 44 Package tracking number unknown | ||
| 179 | The package tracking number is unknown. | ||
| 180 | |||
| 181 | 45 Partly missing | ||
| 182 | The goods/consignments/equipment are partly, but not | ||
| 183 | completely, missing. | ||
| 184 | |||
| 185 | 46 Payment not received | ||
| 186 | The expected payment for the transport action was not | ||
| 187 | received. | ||
| 188 | |||
| 189 | 47 Payment refused | ||
| 190 | The payer refused to pay for the service. | ||
| 191 | |||
| 192 | 48 Plundered | ||
| 193 | The goods/consignments/equipment have been plundered. | ||
| 194 | |||
| 195 | 49 Refused without reason given | ||
| 196 | The transport action/documentation has been refused | ||
| 197 | without explanation. | ||
| 198 | |||
| 199 | 50 Scheduled past cut-off | ||
| 200 | The goods/consignments/equipment to be | ||
| 201 | delivered/collected have been scheduled past/later than | ||
| 202 | the cut-off time. | ||
| 203 | |||
| 204 | 51 Shunted to siding | ||
| 205 | The transport on which the goods/consignments/equipment | ||
| 206 | is to be placed has been shunted to siding. | ||
| 207 | |||
| 208 | 52 Signature not required | ||
| 209 | Self explanatory. | ||
| 210 | |||
| 211 | 53 Sorted wrong route | ||
| 212 | The goods/consignments/equipment have been sorted | ||
| 213 | erroneously to an incorrect route. | ||
| 214 | |||
| 215 | 54 Special service required | ||
| 216 | A special service is required for the | ||
| 217 | goods/consignments/equipment. | ||
| 218 | |||
| 219 | 55 Split | ||
| 220 | The consignment of goods has been split into two or more | ||
| 221 | consignments. | ||
| 222 | |||
| 223 | 56 Totally missing | ||
| 224 | The total goods/consignments/equipment is missing. | ||
| 225 | |||
| 226 | 57 Tracking information unavailable | ||
| 227 | The tracking information of the | ||
| 228 | goods/consignments/equipment is unavailable. | ||
| 229 | |||
| 230 | 58 Transit delay | ||
| 231 | The goods/consignments/equipment have been delayed in | ||
| 232 | transit. | ||
| 233 | |||
| 234 | 59 Unable to locate | ||
| 235 | The goods/consignments/equipment cannot be located. | ||
| 236 | |||
| 237 | 60 Unacceptable condition | ||
| 238 | The goods/consignments/equipment were in unacceptable | ||
| 239 | condition at time of delivery/collection. | ||
| 240 | |||
| 241 | 61 Under deck | ||
| 242 | The goods/consignments/equipment have been stowed | ||
| 243 | under/below deck. | ||
| 244 | |||
| 245 | 62 Unknown | ||
| 246 | The reason is unknown. | ||
| 247 | |||
| 248 | 63 Weather conditions | ||
| 249 | The weather conditions have affected | ||
| 250 | collection/delivery. | ||
| 251 | |||
| 252 | 64 Expired free time | ||
| 253 | The goods/consignments/equipment have been in a storage | ||
| 254 | facility for longer than permitted free time. | ||
| 255 | |||
| 256 | 65 Outstanding claims settled | ||
| 257 | Outstanding claims in respect of | ||
| 258 | goods/consignments/equipment have been settled. | ||
| 259 | |||
| 260 | 66 Stolen | ||
| 261 | A consignment or goods have been stolen. | ||
| 262 | |||
| 263 | 67 Administrative error | ||
| 264 | An administrative error has occurred. | ||
| 265 | |||
| 266 | 68 Undefined incident attributed to buyer | ||
| 267 | An undefined incident has been attributed to the buyer. | ||
| 268 | |||
| 269 | 69 Undefined incident attributed to carrier | ||
| 270 | An undefined incident has been attributed to the | ||
| 271 | carrier. | ||
| 272 | |||
| 273 | 70 Undefined incident attributed to logistic service provider | ||
| 274 | An undefined incident has been attributed to the | ||
| 275 | logistic service provider. | ||
| 276 | |||
| 277 | 71 Change in agreed product reference | ||
| 278 | An agreed reference associated with a product has | ||
| 279 | changed. | ||
| 280 | |||
| 281 | 72 Difference in replenishment figures | ||
| 282 | A difference has been identified between the opening | ||
| 283 | inventory balance, the physical count of incoming | ||
| 284 | replenishment inventory, and the closing inventory | ||
| 285 | balance. | ||
| 286 | |||
| 287 | 73 Lost quantity of variable measurement product | ||
| 288 | A quantity of a variable measurement product which has | ||
| 289 | been lost. | ||
| 290 | |||
| 291 | 74 Damaged during manipulation in warehouse | ||
| 292 | Product damaged during the manipulation process in a | ||
| 293 | warehouse. | ||
| 294 | |||
| 295 | 75 Product degenerated during storage or transport | ||
| 296 | A product has degenerated during storage or transport. | ||
| 297 | |||
| 298 | 76 Destroyed | ||
| 299 | The goods, consignments, or equipment have been | ||
| 300 | destroyed. | ||
| 301 | |||
| 302 | 77 Best before date expired | ||
| 303 | A product's best before date has expired. | ||
| 304 | |||
| 305 | 78 Log number assignment | ||
| 306 | Log number is assigned. | ||
| 307 | |||
| 308 | 79 Entry point assessment of Data Maintenance Request (DMR) | ||
| 309 | initial comment | ||
| 310 | An entry point is providing its initial comments on a | ||
| 311 | DMR. | ||
| 312 | |||
| 313 | 80 Entry point assessment of Data Maintenance Request (DMR) | ||
| 314 | latest comment | ||
| 315 | An entry point is providing its latest comments on a | ||
| 316 | DMR. | ||
| 317 | |||
| 318 | 82 International assessment group reporting on Data | ||
| 319 | Maintenance Request (DMR) | ||
| 320 | The international assessment group has determined if the | ||
| 321 | Data Maintenance Request (DMR) is to be included in the | ||
| 322 | next publication of the standard. | ||
| 323 | |||
| 324 | 84 Central secretariat review cycle start | ||
| 325 | Report start of the central secretariat review cycle. | ||
| 326 | |||
| 327 | 85 Data structure tag assigned | ||
| 328 | A data structure has been assigned a permanent tag. | ||
| 329 | |||
| 330 | 87 Error | ||
| 331 | Information is in error. | ||
| 332 | |||
| 333 | 88 Accident involving means of transport | ||
| 334 | The means of transport being used to move the | ||
| 335 | consignment has been involved in an accident. | ||
| 336 | |||
| 337 | 89 Order or instruction status change | ||
| 338 | A status of an order or instruction has changed. | ||
| 339 | |||
| 340 | 90 Not accepted by delivery party | ||
| 341 | The delivery was not accepted by the delivery party. | ||
| 342 | |||
| 343 | 91 Delivery requested to another location by ordering party | ||
| 344 | Goods have been delivered to another location following | ||
| 345 | an instruction from the ordering party. | ||
| 346 | |||
| 347 | 92 Incorrect goods delivered | ||
| 348 | The goods delivered were incorrect. | ||
| 349 | |||
| 350 | 93 Undefined incident attributed to customs authority | ||
| 351 | An undefined incident has been attributed to the customs | ||
| 352 | authority. | ||
| 353 | |||
| 354 | 94 Imperfect item | ||
| 355 | Item has defect(s). | ||
| 356 | |||
| 357 | 95 Excess goods delivered | ||
| 358 | Excess goods have been delivered. | ||
| 359 | |||
| 360 | 96 Goods partially delivered | ||
| 361 | Goods were partially delivered. | ||
| 362 | |||
| 363 | 97 Remove to federal court | ||
| 364 | Action has been removed to a federal court level. | ||
| 365 | |||
| 366 | 98 Change of venue granted | ||
| 367 | A change in venue has been approved. | ||
| 368 | |||
| 369 | 99 Replenish inventory | ||
| 370 | The goods, consignment and/or equipment have replenished | ||
| 371 | inventory. | ||
| 372 | |||
| 373 | 100 Unloading date and or time not received | ||
| 374 | The unloading date and or time was not received. | ||
| 375 | |||
| 376 | 101 Stacked pallets not acceptable | ||
| 377 | Stacked pallets are not accepted by the goods recipient. | ||
| 378 | |||
| 379 | 102 Pallets containing mixed goods not acceptable | ||
| 380 | Pallets containing mixed goods are not accepted by goods | ||
| 381 | recipient. | ||
| 382 | |||
| 383 | 103 Product expiry date not acceptable | ||
| 384 | The product expiry date is not accepted. | ||
| 385 | |||
| 386 | 104 Pallet and goods height higher than permitted | ||
| 387 | The combined height of the pallet and goods is higher | ||
| 388 | than permitted. | ||
| 389 | |||
| 390 | 105 Delivery order not received | ||
| 391 | The delivery order was not received. | ||
| 392 | |||
| 393 | 106 Back-orders not permitted by goods recipient | ||
| 394 | Back-orders are not permitted by the goods recipient. | ||
| 395 | |||
| 396 | 107 Article identification not found in computer system | ||
| 397 | Article identification is not found in computer system. | ||
| 398 | |||
| 399 | 108 Goods not barcoded | ||
| 400 | Goods are not barcoded. | ||
| 401 | |||
| 402 | |||
diff --git a/specification/references/D01B/simples/9015.txt b/specification/references/D01B/simples/9015.txt new file mode 100644 index 0000000..85325df --- /dev/null +++ b/specification/references/D01B/simples/9015.txt | |||
| @@ -0,0 +1,25 @@ | |||
| 1 | |||
| 2 | 9015 Status category code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the category of a status. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Transport | ||
| 9 | Status type is related to transport. | ||
| 10 | |||
| 11 | 2 Order administration | ||
| 12 | Status type is related to order administration. | ||
| 13 | |||
| 14 | 3 Inspection result | ||
| 15 | To specify the result of an inspection. | ||
| 16 | |||
| 17 | 4 Publication issue claim | ||
| 18 | The status reported is related to a publication issue | ||
| 19 | claim. | ||
| 20 | |||
| 21 | 5 Legal category | ||
| 22 | Status category is of, related to or concerned with the | ||
| 23 | law. | ||
| 24 | |||
| 25 | |||
diff --git a/specification/references/D01B/simples/9302.txt b/specification/references/D01B/simples/9302.txt new file mode 100644 index 0000000..fe72bd4 --- /dev/null +++ b/specification/references/D01B/simples/9302.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 9302 Sealing party name [B] | ||
| 3 | |||
| 4 | Desc: Name of the sealing party. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/9303.txt b/specification/references/D01B/simples/9303.txt new file mode 100644 index 0000000..b12ee45 --- /dev/null +++ b/specification/references/D01B/simples/9303.txt | |||
| @@ -0,0 +1,40 @@ | |||
| 1 | |||
| 2 | 9303 Sealing party name code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying the name of the sealing party. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AA Consolidator | ||
| 9 | Party which consolidates cargo. | ||
| 10 | |||
| 11 | AB Unknown | ||
| 12 | The sealing party is unknown. | ||
| 13 | |||
| 14 | AC Quarantine agency | ||
| 15 | Agency responsible for the administration of statutory | ||
| 16 | disease controls on the movement of people, animals and | ||
| 17 | plants. | ||
| 18 | |||
| 19 | CA Carrier | ||
| 20 | Party undertaking or arranging transport of goods | ||
| 21 | between named points. | ||
| 22 | |||
| 23 | CU Customs | ||
| 24 | 'Customs' means the Government Service which is | ||
| 25 | responsible for the administration of Customs law and | ||
| 26 | the collection of duties and taxes and which also has | ||
| 27 | the responsibility for the application of other laws and | ||
| 28 | regulations relating to the importation, exportation, | ||
| 29 | movement or storage of goods. | ||
| 30 | |||
| 31 | SH Shipper | ||
| 32 | Party which, by contract with a carrier, consigns or | ||
| 33 | sends goods with the carrier, or has them conveyed by | ||
| 34 | him. | ||
| 35 | |||
| 36 | TO Terminal operator | ||
| 37 | Party which handles the loading and unloading of marine | ||
| 38 | vessels. | ||
| 39 | |||
| 40 | |||
diff --git a/specification/references/D01B/simples/9308.txt b/specification/references/D01B/simples/9308.txt new file mode 100644 index 0000000..fb8d1b8 --- /dev/null +++ b/specification/references/D01B/simples/9308.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 9308 Seal identifier [B] | ||
| 3 | |||
| 4 | Desc: To identify a seal. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D01B/simples/9353.txt b/specification/references/D01B/simples/9353.txt new file mode 100644 index 0000000..51105f4 --- /dev/null +++ b/specification/references/D01B/simples/9353.txt | |||
| @@ -0,0 +1,50 @@ | |||
| 1 | |||
| 2 | 9353 Government procedure code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying a government procedure. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Already customs cleared in the importing country | ||
| 9 | Arrangements for inspection are not necessary because | ||
| 10 | they were cleared before. | ||
| 11 | |||
| 12 | 2 Documents requirements completed | ||
| 13 | All requirements for documents have been completed. | ||
| 14 | |||
| 15 | 3 Documents required | ||
| 16 | Pertinent documents are required. | ||
| 17 | |||
| 18 | 4 Inspection arrangements completed | ||
| 19 | Arrangements for inspection of the cargo have been | ||
| 20 | completed. | ||
| 21 | |||
| 22 | 5 Inspection arrangements required | ||
| 23 | Arrangements for inspection of the cargo are required. | ||
| 24 | |||
| 25 | 6 No customs procedure | ||
| 26 | Customs clearance not required. | ||
| 27 | |||
| 28 | 7 Safety arrangements completed | ||
| 29 | Arrangements for safeguarding the cargo have been | ||
| 30 | completed. | ||
| 31 | |||
| 32 | 8 Safety arrangements required | ||
| 33 | Arrangements for safeguarding the cargo are required. | ||
| 34 | |||
| 35 | 9 Security arrangements required | ||
| 36 | Arrangements for the security of the cargo are required. | ||
| 37 | |||
| 38 | 10 Storage arrangements completed | ||
| 39 | Arrangements for storing the cargo have been completed. | ||
| 40 | |||
| 41 | 11 Storage arrangements required | ||
| 42 | Arrangements for storing the cargo are required. | ||
| 43 | |||
| 44 | 12 Transport arrangements completed | ||
| 45 | All arrangements for transport have been completed. | ||
| 46 | |||
| 47 | 13 Transport arrangements required | ||
| 48 | Transport has to be arranged. | ||
| 49 | |||
| 50 | |||
diff --git a/specification/references/D01B/simples/9411.txt b/specification/references/D01B/simples/9411.txt new file mode 100644 index 0000000..3bebd7f --- /dev/null +++ b/specification/references/D01B/simples/9411.txt | |||
| @@ -0,0 +1,30 @@ | |||
| 1 | |||
| 2 | 9411 Government involvement code [B] | ||
| 3 | |||
| 4 | Desc: Code indicating the requirement and status of | ||
| 5 | governmental involvement. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Carried out as instructed | ||
| 10 | Instructions have been carried out. | ||
| 11 | |||
| 12 | 2 Carried out as amended | ||
| 13 | Procedures have been carried out as amended. | ||
| 14 | |||
| 15 | 3 Completed | ||
| 16 | Procedures have been completed. | ||
| 17 | |||
| 18 | 4 Not applicable | ||
| 19 | Instructions are not applicable. | ||
| 20 | |||
| 21 | 5 Optimal | ||
| 22 | An action which is most desirable but not required. | ||
| 23 | |||
| 24 | 6 Required | ||
| 25 | Procedures are required. | ||
| 26 | |||
| 27 | 7 Applicable | ||
| 28 | Procedures are applicable. | ||
| 29 | |||
| 30 | |||
diff --git a/specification/references/D01B/simples/9415.txt b/specification/references/D01B/simples/9415.txt new file mode 100644 index 0000000..3b1bb98 --- /dev/null +++ b/specification/references/D01B/simples/9415.txt | |||
| @@ -0,0 +1,57 @@ | |||
| 1 | |||
| 2 | 9415 Government agency identification code [B] | ||
| 3 | |||
| 4 | Desc: Code identifying a government agency. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Agriculture | ||
| 9 | Government agency responsible for agriculture and e.g. | ||
| 10 | the inspection of vegetable and animal substances being | ||
| 11 | imported. | ||
| 12 | |||
| 13 | 2 Ammunition | ||
| 14 | Government agency responsible for the safe transport of | ||
| 15 | ammunition. | ||
| 16 | |||
| 17 | 3 Commerce | ||
| 18 | Government agency responsible for commerce both domestic | ||
| 19 | and international. | ||
| 20 | |||
| 21 | 4 Coastguard | ||
| 22 | Government agency responsible for public safety on | ||
| 23 | waterways. | ||
| 24 | |||
| 25 | 5 Customs | ||
| 26 | Customs authorities. | ||
| 27 | |||
| 28 | 6 Food and drug | ||
| 29 | Government agency responsible for the safety on food and | ||
| 30 | drugs. | ||
| 31 | |||
| 32 | 7 Health certificate | ||
| 33 | Health authorities. | ||
| 34 | |||
| 35 | 8 Harbour police | ||
| 36 | Police authorities responsible for public safety in the | ||
| 37 | harbour. | ||
| 38 | |||
| 39 | 9 Immigration | ||
| 40 | Government agency responsible for immigration matters. | ||
| 41 | |||
| 42 | 10 Live animals | ||
| 43 | Government agency responsible for the importation of | ||
| 44 | live animals. | ||
| 45 | |||
| 46 | 11 Port authority | ||
| 47 | Government or semi-government body responsible for port | ||
| 48 | operations. | ||
| 49 | |||
| 50 | 12 Public health | ||
| 51 | Government body responsible for public health matters. | ||
| 52 | |||
| 53 | 13 Transportation | ||
| 54 | Government agency responsible for transportation policy | ||
| 55 | and other transportation matters. | ||
| 56 | |||
| 57 | |||
diff --git a/specification/references/D01B/simples/9417.txt b/specification/references/D01B/simples/9417.txt new file mode 100644 index 0000000..c91c3f2 --- /dev/null +++ b/specification/references/D01B/simples/9417.txt | |||
| @@ -0,0 +1,24 @@ | |||
| 1 | |||
| 2 | 9417 Government action code [B] | ||
| 3 | |||
| 4 | Desc: Code specifying a type of government action such as | ||
| 5 | inspection, detention, fumigation, security. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Clearance | ||
| 10 | The cargo will be or has been cleared. | ||
| 11 | |||
| 12 | 2 Detention | ||
| 13 | The cargo has been or will be detained. | ||
| 14 | |||
| 15 | 3 Fumigation | ||
| 16 | The cargo has been or will be fumigated. | ||
| 17 | |||
| 18 | 4 Inspection | ||
| 19 | The cargo has been or will be inspected. | ||
| 20 | |||
| 21 | 5 Security | ||
| 22 | The cargo has been or will be secured. | ||
| 23 | |||
| 24 | |||