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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
1349X 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
1359X 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
1366X 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
generated by cgit v1.2.3 (git 2.25.1) at 2024-05-19 02:05:39 +0000