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-rw-r--r--specification/references/D01B/simples/9013.txt402
-rw-r--r--specification/references/D01B/simples/9015.txt25
-rw-r--r--specification/references/D01B/simples/9302.txt7
-rw-r--r--specification/references/D01B/simples/9303.txt40
-rw-r--r--specification/references/D01B/simples/9308.txt7
-rw-r--r--specification/references/D01B/simples/9353.txt50
-rw-r--r--specification/references/D01B/simples/9411.txt30
-rw-r--r--specification/references/D01B/simples/9415.txt57
-rw-r--r--specification/references/D01B/simples/9417.txt24
307 files changed, 33828 insertions, 0 deletions
diff --git a/specification/references/D01B/composites/c002.txt b/specification/references/D01B/composites/c002.txt
new file mode 100644
index 0000000..2f4dfd6
--- /dev/null
+++ b/specification/references/D01B/composites/c002.txt
@@ -0,0 +1,11 @@
1
2 C002 DOCUMENT/MESSAGE NAME
3
4 Desc: Identification of a type of document/message by code
5 or name. Code preferred.
6
7010 1001 Document name code C an..3
8020 1131 Code list identification code C an..17
9030 3055 Code list responsible agency code C an..3
10040 1000 Document name C an..35
11
diff --git a/specification/references/D01B/composites/c040.txt b/specification/references/D01B/composites/c040.txt
new file mode 100644
index 0000000..2dfe358
--- /dev/null
+++ b/specification/references/D01B/composites/c040.txt
@@ -0,0 +1,11 @@
1
2 C040 CARRIER
3
4 Desc: Identification of a carrier by code and/or by name.
5 Code preferred.
6
7010 3127 Carrier identifier C an..17
8020 1131 Code list identification code C an..17
9030 3055 Code list responsible agency code C an..3
10040 3128 Carrier name C an..35
11
diff --git a/specification/references/D01B/composites/c056.txt b/specification/references/D01B/composites/c056.txt
new file mode 100644
index 0000000..7802ec2
--- /dev/null
+++ b/specification/references/D01B/composites/c056.txt
@@ -0,0 +1,9 @@
1
2 C056 DEPARTMENT OR EMPLOYEE DETAILS
3
4 Desc: Code and/or name of a department or employee. Code
5 preferred.
6
7010 3413 Department or employee name code C an..17
8020 3412 Department or employee name C an..35
9
diff --git a/specification/references/D01B/composites/c058.txt b/specification/references/D01B/composites/c058.txt
new file mode 100644
index 0000000..1f41336
--- /dev/null
+++ b/specification/references/D01B/composites/c058.txt
@@ -0,0 +1,11 @@
1
2 C058 NAME AND ADDRESS
3
4 Desc: Unstructured name and address: one to five lines.
5
6010 3124 Name and address description M an..35
7020 3124 Name and address description C an..35
8030 3124 Name and address description C an..35
9040 3124 Name and address description C an..35
10050 3124 Name and address description C an..35
11
diff --git a/specification/references/D01B/composites/c059.txt b/specification/references/D01B/composites/c059.txt
new file mode 100644
index 0000000..6ecd69c
--- /dev/null
+++ b/specification/references/D01B/composites/c059.txt
@@ -0,0 +1,15 @@
1
2 C059 STREET
3
4 Desc: Street address and/or PO Box number in a structured
5 address: one to four lines.
6
7010 3042 Street and number or post office box
8 identifier M an..35
9020 3042 Street and number or post office box
10 identifier C an..35
11030 3042 Street and number or post office box
12 identifier C an..35
13040 3042 Street and number or post office box
14 identifier C an..35
15
diff --git a/specification/references/D01B/composites/c076.txt b/specification/references/D01B/composites/c076.txt
new file mode 100644
index 0000000..83cf919
--- /dev/null
+++ b/specification/references/D01B/composites/c076.txt
@@ -0,0 +1,9 @@
1
2 C076 COMMUNICATION CONTACT
3
4 Desc: Communication number of a department or employee in
5 a specified channel.
6
7010 3148 Communication address identifier M an..512
8020 3155 Communication address code qualifier M an..3
9
diff --git a/specification/references/D01B/composites/c080.txt b/specification/references/D01B/composites/c080.txt
new file mode 100644
index 0000000..b596f1a
--- /dev/null
+++ b/specification/references/D01B/composites/c080.txt
@@ -0,0 +1,13 @@
1
2 C080 PARTY NAME
3
4 Desc: Identification of a transaction party by name, one
5 to five lines. Party name may be formatted.
6
7010 3036 Party name M an..35
8020 3036 Party name C an..35
9030 3036 Party name C an..35
10040 3036 Party name C an..35
11050 3036 Party name C an..35
12060 3045 Party name format code C an..3
13
diff --git a/specification/references/D01B/composites/c082.txt b/specification/references/D01B/composites/c082.txt
new file mode 100644
index 0000000..cb74550
--- /dev/null
+++ b/specification/references/D01B/composites/c082.txt
@@ -0,0 +1,9 @@
1
2 C082 PARTY IDENTIFICATION DETAILS
3
4 Desc: Identification of a transaction party by code.
5
6010 3039 Party identifier M an..35
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9
diff --git a/specification/references/D01B/composites/c100.txt b/specification/references/D01B/composites/c100.txt
new file mode 100644
index 0000000..47752a0
--- /dev/null
+++ b/specification/references/D01B/composites/c100.txt
@@ -0,0 +1,13 @@
1
2 C100 TERMS OF DELIVERY OR TRANSPORT
3
4 Desc: Terms of delivery or transport code from a specified
5 source.
6
7010 4053 Delivery or transport terms description
8 code C an..3
9020 1131 Code list identification code C an..17
10030 3055 Code list responsible agency code C an..3
11040 4052 Delivery or transport terms description C an..70
12050 4052 Delivery or transport terms description C an..70
13
diff --git a/specification/references/D01B/composites/c106.txt b/specification/references/D01B/composites/c106.txt
new file mode 100644
index 0000000..2c6285a
--- /dev/null
+++ b/specification/references/D01B/composites/c106.txt
@@ -0,0 +1,10 @@
1
2 C106 DOCUMENT/MESSAGE IDENTIFICATION
3
4 Desc: Identification of a document/message by its number
5 and eventually its version or revision.
6
7010 1004 Document identifier C an..35
8020 1056 Version identifier C an..9
9030 1060 Revision identifier C an..6
10
diff --git a/specification/references/D01B/composites/c107.txt b/specification/references/D01B/composites/c107.txt
new file mode 100644
index 0000000..cb84e91
--- /dev/null
+++ b/specification/references/D01B/composites/c107.txt
@@ -0,0 +1,9 @@
1
2 C107 TEXT REFERENCE
3
4 Desc: Coded reference to a standard text and its source.
5
6010 4441 Free text value code M an..17
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9
diff --git a/specification/references/D01B/composites/c108.txt b/specification/references/D01B/composites/c108.txt
new file mode 100644
index 0000000..c5f6cc1
--- /dev/null
+++ b/specification/references/D01B/composites/c108.txt
@@ -0,0 +1,11 @@
1
2 C108 TEXT LITERAL
3
4 Desc: Free text; one to five lines.
5
6010 4440 Free text value M an..512
7020 4440 Free text value C an..512
8030 4440 Free text value C an..512
9040 4440 Free text value C an..512
10050 4440 Free text value C an..512
11
diff --git a/specification/references/D01B/composites/c174.txt b/specification/references/D01B/composites/c174.txt
new file mode 100644
index 0000000..036f624
--- /dev/null
+++ b/specification/references/D01B/composites/c174.txt
@@ -0,0 +1,12 @@
1
2 C174 VALUE/RANGE
3
4 Desc: Measurement value and relevant minimum and maximum
5 values of the measurement range.
6
7010 6411 Measurement unit code M an..3
8020 6314 Measurement value C an..18
9030 6162 Range minimum value C n..18
10040 6152 Range maximum value C n..18
11050 6432 Significant digits quantity C n..2
12
diff --git a/specification/references/D01B/composites/c186.txt b/specification/references/D01B/composites/c186.txt
new file mode 100644
index 0000000..3fe68a3
--- /dev/null
+++ b/specification/references/D01B/composites/c186.txt
@@ -0,0 +1,10 @@
1
2 C186 QUANTITY DETAILS
3
4 Desc: Quantity information in a transaction, qualified
5 when relevant.
6
7010 6063 Quantity type code qualifier M an..3
8020 6060 Quantity M an..35
9030 6411 Measurement unit code C an..3
10
diff --git a/specification/references/D01B/composites/c200.txt b/specification/references/D01B/composites/c200.txt
new file mode 100644
index 0000000..ec24a82
--- /dev/null
+++ b/specification/references/D01B/composites/c200.txt
@@ -0,0 +1,13 @@
1
2 C200 CHARGE
3
4 Desc: Identification of a charge by code and/or by name.
5
6010 8023 Freight and other charges description
7 identifier C an..17
8020 1131 Code list identification code C an..17
9030 3055 Code list responsible agency code C an..3
10040 8022 Freight and other charges description C an..26
11050 4237 Payment arrangement code C an..3
12060 7140 Item identifier C an..35
13
diff --git a/specification/references/D01B/composites/c203.txt b/specification/references/D01B/composites/c203.txt
new file mode 100644
index 0000000..7e08730
--- /dev/null
+++ b/specification/references/D01B/composites/c203.txt
@@ -0,0 +1,16 @@
1
2 C203 RATE/TARIFF CLASS
3
4 Desc: Identification of the applicable rate/tariff class.
5
6010 5243 Rate or tariff class description code M an..9
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9040 5242 Rate or tariff class description C an..35
10050 5275 Supplementary rate or tariff code C an..6
11060 1131 Code list identification code C an..17
12070 3055 Code list responsible agency code C an..3
13080 5275 Supplementary rate or tariff code C an..6
14090 1131 Code list identification code C an..17
15100 3055 Code list responsible agency code C an..3
16
diff --git a/specification/references/D01B/composites/c205.txt b/specification/references/D01B/composites/c205.txt
new file mode 100644
index 0000000..97d27f0
--- /dev/null
+++ b/specification/references/D01B/composites/c205.txt
@@ -0,0 +1,10 @@
1
2 C205 HAZARD CODE
3
4 Desc: The identification of the dangerous goods in code.
5
6010 8351 Hazard identification code M an..7
7020 8078 Additional hazard classification
8 identifier C an..7
9030 8092 Hazard code version identifier C an..10
10
diff --git a/specification/references/D01B/composites/c208.txt b/specification/references/D01B/composites/c208.txt
new file mode 100644
index 0000000..1ed34a3
--- /dev/null
+++ b/specification/references/D01B/composites/c208.txt
@@ -0,0 +1,9 @@
1
2 C208 IDENTITY NUMBER RANGE
3
4 Desc: Goods item identification numbers, start and end of
5 consecutively numbered range.
6
7010 7402 Object identifier M an..35
8020 7402 Object identifier C an..35
9
diff --git a/specification/references/D01B/composites/c210.txt b/specification/references/D01B/composites/c210.txt
new file mode 100644
index 0000000..9541c35
--- /dev/null
+++ b/specification/references/D01B/composites/c210.txt
@@ -0,0 +1,17 @@
1
2 C210 MARKS & LABELS
3
4 Desc: Shipping marks on packages in free text; one to ten
5 lines.
6
7010 7102 Shipping marks description M an..35
8020 7102 Shipping marks description C an..35
9030 7102 Shipping marks description C an..35
10040 7102 Shipping marks description C an..35
11050 7102 Shipping marks description C an..35
12060 7102 Shipping marks description C an..35
13070 7102 Shipping marks description C an..35
14080 7102 Shipping marks description C an..35
15090 7102 Shipping marks description C an..35
16100 7102 Shipping marks description C an..35
17
diff --git a/specification/references/D01B/composites/c211.txt b/specification/references/D01B/composites/c211.txt
new file mode 100644
index 0000000..b0e59b1
--- /dev/null
+++ b/specification/references/D01B/composites/c211.txt
@@ -0,0 +1,11 @@
1
2 C211 DIMENSIONS
3
4 Desc: Specification of the dimensions of a transportable
5 unit.
6
7010 6411 Measurement unit code M an..3
8020 6168 Length dimension value C n..15
9030 6140 Width dimension value C n..15
10040 6008 Height dimension value C n..15
11
diff --git a/specification/references/D01B/composites/c212.txt b/specification/references/D01B/composites/c212.txt
new file mode 100644
index 0000000..e60d8c4
--- /dev/null
+++ b/specification/references/D01B/composites/c212.txt
@@ -0,0 +1,10 @@
1
2 C212 ITEM NUMBER IDENTIFICATION
3
4 Desc: Goods identification for a specified source.
5
6010 7140 Item identifier C an..35
7020 7143 Item type identification code C an..3
8030 1131 Code list identification code C an..17
9040 3055 Code list responsible agency code C an..3
10
diff --git a/specification/references/D01B/composites/c213.txt b/specification/references/D01B/composites/c213.txt
new file mode 100644
index 0000000..150566a
--- /dev/null
+++ b/specification/references/D01B/composites/c213.txt
@@ -0,0 +1,12 @@
1
2 C213 NUMBER AND TYPE OF PACKAGES
3
4 Desc: Number and type of individual parts of a shipment.
5
6010 7224 Package quantity C n..8
7020 7065 Package type description code C an..17
8030 1131 Code list identification code C an..17
9040 3055 Code list responsible agency code C an..3
10050 7064 Type of packages C an..35
11060 7233 Packaging related description code C an..3
12
diff --git a/specification/references/D01B/composites/c215.txt b/specification/references/D01B/composites/c215.txt
new file mode 100644
index 0000000..aef4411
--- /dev/null
+++ b/specification/references/D01B/composites/c215.txt
@@ -0,0 +1,11 @@
1
2 C215 SEAL ISSUER
3
4 Desc: Identification of the issuer of a seal on equipment
5 either by code or by name.
6
7010 9303 Sealing party name code C an..3
8020 1131 Code list identification code C an..17
9030 3055 Code list responsible agency code C an..3
10040 9302 Sealing party name C an..35
11
diff --git a/specification/references/D01B/composites/c218.txt b/specification/references/D01B/composites/c218.txt
new file mode 100644
index 0000000..959e1e1
--- /dev/null
+++ b/specification/references/D01B/composites/c218.txt
@@ -0,0 +1,10 @@
1
2 C218 HAZARDOUS MATERIAL
3
4 Desc: To specify a hazardous material.
5
6010 7419 Hazardous material category name code C an..7
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9040 7418 Hazardous material category name C an..35
10
diff --git a/specification/references/D01B/composites/c219.txt b/specification/references/D01B/composites/c219.txt
new file mode 100644
index 0000000..3cf2575
--- /dev/null
+++ b/specification/references/D01B/composites/c219.txt
@@ -0,0 +1,9 @@
1
2 C219 MOVEMENT TYPE
3
4 Desc: Description of type of service for movement of
5 cargo.
6
7010 8335 Movement type description code C an..3
8020 8334 Movement type description C an..35
9
diff --git a/specification/references/D01B/composites/c220.txt b/specification/references/D01B/composites/c220.txt
new file mode 100644
index 0000000..71f0bac
--- /dev/null
+++ b/specification/references/D01B/composites/c220.txt
@@ -0,0 +1,8 @@
1
2 C220 MODE OF TRANSPORT
3
4 Desc: Method of transport code or name. Code preferred.
5
6010 8067 Transport mode name code C an..3
7020 8066 Transport mode name C an..17
8
diff --git a/specification/references/D01B/composites/c222.txt b/specification/references/D01B/composites/c222.txt
new file mode 100644
index 0000000..726eb53
--- /dev/null
+++ b/specification/references/D01B/composites/c222.txt
@@ -0,0 +1,12 @@
1
2 C222 TRANSPORT IDENTIFICATION
3
4 Desc: Code and/or name identifying the means of transport.
5
6010 8213 Transport means identification name
7 identifier C an..9
8020 1131 Code list identification code C an..17
9030 3055 Code list responsible agency code C an..3
10040 8212 Transport means identification name C an..35
11050 8453 Transport means nationality code C an..3
12
diff --git a/specification/references/D01B/composites/c223.txt b/specification/references/D01B/composites/c223.txt
new file mode 100644
index 0000000..ee6bad5
--- /dev/null
+++ b/specification/references/D01B/composites/c223.txt
@@ -0,0 +1,9 @@
1
2 C223 DANGEROUS GOODS SHIPMENT FLASHPOINT
3
4 Desc: Temperature at which a vapor can be ignited as per
5 ISO 1523/73.
6
7010 7106 Shipment flashpoint value C n3
8020 6411 Measurement unit code C an..3
9
diff --git a/specification/references/D01B/composites/c224.txt b/specification/references/D01B/composites/c224.txt
new file mode 100644
index 0000000..f5fd056
--- /dev/null
+++ b/specification/references/D01B/composites/c224.txt
@@ -0,0 +1,11 @@
1
2 C224 EQUIPMENT SIZE AND TYPE
3
4 Desc: Code and or name identifying size and type of
5 equipment. Code preferred.
6
7010 8155 Equipment size and type description code C an..10
8020 1131 Code list identification code C an..17
9030 3055 Code list responsible agency code C an..3
10040 8154 Equipment size and type description C an..35
11
diff --git a/specification/references/D01B/composites/c228.txt b/specification/references/D01B/composites/c228.txt
new file mode 100644
index 0000000..7726b2d
--- /dev/null
+++ b/specification/references/D01B/composites/c228.txt
@@ -0,0 +1,9 @@
1
2 C228 TRANSPORT MEANS
3
4 Desc: Code and/or name identifying the type of means of
5 transport.
6
7010 8179 Transport means description code C an..8
8020 8178 Transport means description C an..17
9
diff --git a/specification/references/D01B/composites/c229.txt b/specification/references/D01B/composites/c229.txt
new file mode 100644
index 0000000..957256b
--- /dev/null
+++ b/specification/references/D01B/composites/c229.txt
@@ -0,0 +1,9 @@
1
2 C229 CHARGE CATEGORY
3
4 Desc: Identification of a category or a zone of charges.
5
6010 5237 Charge category code M an..3
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9
diff --git a/specification/references/D01B/composites/c231.txt b/specification/references/D01B/composites/c231.txt
new file mode 100644
index 0000000..15475f9
--- /dev/null
+++ b/specification/references/D01B/composites/c231.txt
@@ -0,0 +1,9 @@
1
2 C231 METHOD OF PAYMENT
3
4 Desc: Code identifying the method of payment.
5
6010 4215 Transport charges payment method code M an..3
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9
diff --git a/specification/references/D01B/composites/c232.txt b/specification/references/D01B/composites/c232.txt
new file mode 100644
index 0000000..87f1c70
--- /dev/null
+++ b/specification/references/D01B/composites/c232.txt
@@ -0,0 +1,10 @@
1
2 C232 GOVERNMENT ACTION
3
4 Desc: Code indicating a type of government action.
5
6010 9415 Government agency identification code C an..3
7020 9411 Government involvement code C an..3
8030 9417 Government action code C an..3
9040 9353 Government procedure code C an..3
10
diff --git a/specification/references/D01B/composites/c233.txt b/specification/references/D01B/composites/c233.txt
new file mode 100644
index 0000000..3e548a7
--- /dev/null
+++ b/specification/references/D01B/composites/c233.txt
@@ -0,0 +1,13 @@
1
2 C233 SERVICE
3
4 Desc: To identify a service (which may constitute an
5 additional component to a basic contract).
6
7010 7273 Service requirement code M an..3
8020 1131 Code list identification code C an..17
9030 3055 Code list responsible agency code C an..3
10040 7273 Service requirement code C an..3
11050 1131 Code list identification code C an..17
12060 3055 Code list responsible agency code C an..3
13
diff --git a/specification/references/D01B/composites/c234.txt b/specification/references/D01B/composites/c234.txt
new file mode 100644
index 0000000..11fcf61
--- /dev/null
+++ b/specification/references/D01B/composites/c234.txt
@@ -0,0 +1,10 @@
1
2 C234 UNDG INFORMATION
3
4 Desc: Information on dangerous goods, taken from the
5 United Nations Dangerous Goods classification.
6
7010 7124 United Nations Dangerous Goods (UNDG)
8 identifier C n4
9020 7088 Dangerous goods flashpoint value C an..8
10
diff --git a/specification/references/D01B/composites/c235.txt b/specification/references/D01B/composites/c235.txt
new file mode 100644
index 0000000..061d5f5
--- /dev/null
+++ b/specification/references/D01B/composites/c235.txt
@@ -0,0 +1,11 @@
1
2 C235 HAZARD IDENTIFICATION PLACARD DETAILS
3
4 Desc: These numbers appear on the hazard identification
5 placard required on the means of transport.
6
7010 8158 Orange hazard placard upper part
8 identifier C an..4
9020 8186 Orange hazard placard lower part
10 identifier C an4
11
diff --git a/specification/references/D01B/composites/c236.txt b/specification/references/D01B/composites/c236.txt
new file mode 100644
index 0000000..8ca7aac
--- /dev/null
+++ b/specification/references/D01B/composites/c236.txt
@@ -0,0 +1,10 @@
1
2 C236 DANGEROUS GOODS LABEL
3
4 Desc: Markings identifying the type of hazardous goods and
5 similar information.
6
7010 8246 Dangerous goods marking identifier C an..4
8020 8246 Dangerous goods marking identifier C an..4
9030 8246 Dangerous goods marking identifier C an..4
10
diff --git a/specification/references/D01B/composites/c237.txt b/specification/references/D01B/composites/c237.txt
new file mode 100644
index 0000000..0a63645
--- /dev/null
+++ b/specification/references/D01B/composites/c237.txt
@@ -0,0 +1,10 @@
1
2 C237 EQUIPMENT IDENTIFICATION
3
4 Desc: Marks (letters/numbers) identifying equipment.
5
6010 8260 Equipment identifier C an..17
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9040 3207 Country name code C an..3
10
diff --git a/specification/references/D01B/composites/c239.txt b/specification/references/D01B/composites/c239.txt
new file mode 100644
index 0000000..2cbd2a7
--- /dev/null
+++ b/specification/references/D01B/composites/c239.txt
@@ -0,0 +1,9 @@
1
2 C239 TEMPERATURE SETTING
3
4 Desc: The temperature under which the goods are (to be)
5 stored or shipped.
6
7010 6246 Temperature value C n..15
8020 6411 Measurement unit code C an..3
9
diff --git a/specification/references/D01B/composites/c270.txt b/specification/references/D01B/composites/c270.txt
new file mode 100644
index 0000000..ebb3dd1
--- /dev/null
+++ b/specification/references/D01B/composites/c270.txt
@@ -0,0 +1,10 @@
1
2 C270 CONTROL
3
4 Desc: Control total for checking integrity of a message or
5 part of a message.
6
7010 6069 Control total type code qualifier M an..3
8020 6066 Control total value M n..18
9030 6411 Measurement unit code C an..3
10
diff --git a/specification/references/D01B/composites/c280.txt b/specification/references/D01B/composites/c280.txt
new file mode 100644
index 0000000..0a35fc6
--- /dev/null
+++ b/specification/references/D01B/composites/c280.txt
@@ -0,0 +1,9 @@
1
2 C280 RANGE
3
4 Desc: Range minimum and maximum limits.
5
6010 6411 Measurement unit code M an..3
7020 6162 Range minimum value C n..18
8030 6152 Range maximum value C n..18
9
diff --git a/specification/references/D01B/composites/c286.txt b/specification/references/D01B/composites/c286.txt
new file mode 100644
index 0000000..397bd56
--- /dev/null
+++ b/specification/references/D01B/composites/c286.txt
@@ -0,0 +1,11 @@
1
2 C286 SEQUENCE INFORMATION
3
4 Desc: Identification of a sequence and source for
5 sequencing.
6
7010 1050 Sequence position identifier M an..10
8020 1159 Sequence identifier source code C an..3
9030 1131 Code list identification code C an..17
10040 3055 Code list responsible agency code C an..3
11
diff --git a/specification/references/D01B/composites/c330.txt b/specification/references/D01B/composites/c330.txt
new file mode 100644
index 0000000..a68e1ca
--- /dev/null
+++ b/specification/references/D01B/composites/c330.txt
@@ -0,0 +1,9 @@
1
2 C330 INSURANCE COVER TYPE
3
4 Desc: To provide the insurance cover type.
5
6010 4497 Insurance cover type code M an..3
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9
diff --git a/specification/references/D01B/composites/c331.txt b/specification/references/D01B/composites/c331.txt
new file mode 100644
index 0000000..4d5c469
--- /dev/null
+++ b/specification/references/D01B/composites/c331.txt
@@ -0,0 +1,11 @@
1
2 C331 INSURANCE COVER DETAILS
3
4 Desc: To provide the insurance cover details.
5
6010 4495 Insurance cover description code C an..17
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9040 4494 Insurance cover description C an..35
10050 4494 Insurance cover description C an..35
11
diff --git a/specification/references/D01B/composites/c401.txt b/specification/references/D01B/composites/c401.txt
new file mode 100644
index 0000000..6f7e541
--- /dev/null
+++ b/specification/references/D01B/composites/c401.txt
@@ -0,0 +1,12 @@
1
2 C401 EXCESS TRANSPORTATION INFORMATION
3
4 Desc: To provide details of reason for, and responsibility
5 for, use of transportation other than normally
6 utilized.
7
8010 8457 Excess transportation reason code M an..3
9020 8459 Excess transportation responsibility code M an..3
10030 7130 Customer shipment authorisation
11 identifier C an..17
12
diff --git a/specification/references/D01B/composites/c501.txt b/specification/references/D01B/composites/c501.txt
new file mode 100644
index 0000000..f0b33d8
--- /dev/null
+++ b/specification/references/D01B/composites/c501.txt
@@ -0,0 +1,11 @@
1
2 C501 PERCENTAGE DETAILS
3
4 Desc: Percentage relating to a specified basis.
5
6010 5245 Percentage type code qualifier M an..3
7020 5482 Percentage C n..10
8030 5249 Percentage basis identification code C an..3
9040 1131 Code list identification code C an..17
10050 3055 Code list responsible agency code C an..3
11
diff --git a/specification/references/D01B/composites/c502.txt b/specification/references/D01B/composites/c502.txt
new file mode 100644
index 0000000..2396170
--- /dev/null
+++ b/specification/references/D01B/composites/c502.txt
@@ -0,0 +1,10 @@
1
2 C502 MEASUREMENT DETAILS
3
4 Desc: Identification of measurement type.
5
6010 6313 Measured attribute code C an..3
7020 6321 Measurement significance code C an..3
8030 6155 Non-discrete measurement name code C an..17
9040 6154 Non-discrete measurement name C an..70
10
diff --git a/specification/references/D01B/composites/c503.txt b/specification/references/D01B/composites/c503.txt
new file mode 100644
index 0000000..1459b7b
--- /dev/null
+++ b/specification/references/D01B/composites/c503.txt
@@ -0,0 +1,13 @@
1
2 C503 DOCUMENT/MESSAGE DETAILS
3
4 Desc: Identification of document/message by number,
5 status, source and/or language.
6
7010 1004 Document identifier C an..35
8020 1373 Document status code C an..3
9030 1366 Document source description C an..70
10040 3453 Language name code C an..3
11050 1056 Version identifier C an..9
12060 1060 Revision identifier C an..6
13
diff --git a/specification/references/D01B/composites/c504.txt b/specification/references/D01B/composites/c504.txt
new file mode 100644
index 0000000..9c74e3e
--- /dev/null
+++ b/specification/references/D01B/composites/c504.txt
@@ -0,0 +1,10 @@
1
2 C504 CURRENCY DETAILS
3
4 Desc: The usage to which a currency relates.
5
6010 6347 Currency usage code qualifier M an..3
7020 6345 Currency identification code C an..3
8030 6343 Currency type code qualifier C an..3
9040 6348 Currency rate value C n..4
10
diff --git a/specification/references/D01B/composites/c506.txt b/specification/references/D01B/composites/c506.txt
new file mode 100644
index 0000000..4c310da
--- /dev/null
+++ b/specification/references/D01B/composites/c506.txt
@@ -0,0 +1,11 @@
1
2 C506 REFERENCE
3
4 Desc: Identification of a reference.
5
6010 1153 Reference code qualifier M an..3
7020 1154 Reference identifier C an..70
8030 1156 Document line identifier C an..6
9040 4000 Reference version identifier C an..35
10050 1060 Revision identifier C an..6
11
diff --git a/specification/references/D01B/composites/c507.txt b/specification/references/D01B/composites/c507.txt
new file mode 100644
index 0000000..552efb9
--- /dev/null
+++ b/specification/references/D01B/composites/c507.txt
@@ -0,0 +1,11 @@
1
2 C507 DATE/TIME/PERIOD
3
4 Desc: Date and/or time, or period relevant to the
5 specified date/time/period type.
6
7010 2005 Date or time or period function code
8 qualifier M an..3
9020 2380 Date or time or period value C an..35
10030 2379 Date or time or period format code C an..3
11
diff --git a/specification/references/D01B/composites/c509.txt b/specification/references/D01B/composites/c509.txt
new file mode 100644
index 0000000..3840d88
--- /dev/null
+++ b/specification/references/D01B/composites/c509.txt
@@ -0,0 +1,13 @@
1
2 C509 PRICE INFORMATION
3
4 Desc: Identification of price type, price and related
5 details.
6
7010 5125 Price code qualifier M an..3
8020 5118 Price amount C n..15
9030 5375 Price type code C an..3
10040 5387 Price specification code C an..3
11050 5284 Unit price basis value C n..9
12060 6411 Measurement unit code C an..3
13
diff --git a/specification/references/D01B/composites/c516.txt b/specification/references/D01B/composites/c516.txt
new file mode 100644
index 0000000..aa0343d
--- /dev/null
+++ b/specification/references/D01B/composites/c516.txt
@@ -0,0 +1,12 @@
1
2 C516 MONETARY AMOUNT
3
4 Desc: Amount of goods or services stated as a monetary
5 amount in a specified currency.
6
7010 5025 Monetary amount type code qualifier M an..3
8020 5004 Monetary amount C n..35
9030 6345 Currency identification code C an..3
10040 6343 Currency type code qualifier C an..3
11050 4405 Status description code C an..3
12
diff --git a/specification/references/D01B/composites/c517.txt b/specification/references/D01B/composites/c517.txt
new file mode 100644
index 0000000..656b125
--- /dev/null
+++ b/specification/references/D01B/composites/c517.txt
@@ -0,0 +1,10 @@
1
2 C517 LOCATION IDENTIFICATION
3
4 Desc: Identification of a location by code or name.
5
6010 3225 Location name code C an..25
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9040 3224 Location name C an..256
10
diff --git a/specification/references/D01B/composites/c519.txt b/specification/references/D01B/composites/c519.txt
new file mode 100644
index 0000000..8539e26
--- /dev/null
+++ b/specification/references/D01B/composites/c519.txt
@@ -0,0 +1,11 @@
1
2 C519 RELATED LOCATION ONE IDENTIFICATION
3
4 Desc: Identification the first related location by code or
5 name.
6
7010 3223 First related location name code C an..25
8020 1131 Code list identification code C an..17
9030 3055 Code list responsible agency code C an..3
10040 3222 First related location name C an..70
11
diff --git a/specification/references/D01B/composites/c523.txt b/specification/references/D01B/composites/c523.txt
new file mode 100644
index 0000000..7e9f4e1
--- /dev/null
+++ b/specification/references/D01B/composites/c523.txt
@@ -0,0 +1,8 @@
1
2 C523 NUMBER OF UNIT DETAILS
3
4 Desc: Identification of number of units and its purpose.
5
6010 6350 Units quantity C n..15
7020 6353 Unit type code qualifier C an..3
8
diff --git a/specification/references/D01B/composites/c524.txt b/specification/references/D01B/composites/c524.txt
new file mode 100644
index 0000000..5c410df
--- /dev/null
+++ b/specification/references/D01B/composites/c524.txt
@@ -0,0 +1,11 @@
1
2 C524 HANDLING INSTRUCTIONS
3
4 Desc: Instruction for the handling of goods, products or
5 articles in shipment, storage etc.
6
7010 4079 Handling instruction description code C an..3
8020 1131 Code list identification code C an..17
9030 3055 Code list responsible agency code C an..3
10040 4078 Handling instruction description C an..70
11
diff --git a/specification/references/D01B/composites/c528.txt b/specification/references/D01B/composites/c528.txt
new file mode 100644
index 0000000..d6381a9
--- /dev/null
+++ b/specification/references/D01B/composites/c528.txt
@@ -0,0 +1,9 @@
1
2 C528 COMMODITY/RATE DETAIL
3
4 Desc: Identification of commodity/rates.
5
6010 7357 Commodity identification code C an..18
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9
diff --git a/specification/references/D01B/composites/c536.txt b/specification/references/D01B/composites/c536.txt
new file mode 100644
index 0000000..f0a7596
--- /dev/null
+++ b/specification/references/D01B/composites/c536.txt
@@ -0,0 +1,9 @@
1
2 C536 CONTRACT AND CARRIAGE CONDITION
3
4 Desc: To identify a contract and carriage condition.
5
6010 4065 Contract and carriage condition code M an..3
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9
diff --git a/specification/references/D01B/composites/c537.txt b/specification/references/D01B/composites/c537.txt
new file mode 100644
index 0000000..11a18f9
--- /dev/null
+++ b/specification/references/D01B/composites/c537.txt
@@ -0,0 +1,10 @@
1
2 C537 TRANSPORT PRIORITY
3
4 Desc: To indicate the priority of requested transport
5 service.
6
7010 4219 Transport service priority code M an..3
8020 1131 Code list identification code C an..17
9030 3055 Code list responsible agency code C an..3
10
diff --git a/specification/references/D01B/composites/c553.txt b/specification/references/D01B/composites/c553.txt
new file mode 100644
index 0000000..7e0b12c
--- /dev/null
+++ b/specification/references/D01B/composites/c553.txt
@@ -0,0 +1,11 @@
1
2 C553 RELATED LOCATION TWO IDENTIFICATION
3
4 Desc: Identification of second related location by code or
5 name.
6
7010 3233 Second related location name code C an..25
8020 1131 Code list identification code C an..17
9030 3055 Code list responsible agency code C an..3
10040 3232 Second related location name C an..70
11
diff --git a/specification/references/D01B/composites/c554.txt b/specification/references/D01B/composites/c554.txt
new file mode 100644
index 0000000..b0aae91
--- /dev/null
+++ b/specification/references/D01B/composites/c554.txt
@@ -0,0 +1,9 @@
1
2 C554 RATE/TARIFF CLASS DETAIL
3
4 Desc: Identification of the applicable rate/tariff class.
5
6010 5243 Rate or tariff class description code C an..9
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9
diff --git a/specification/references/D01B/composites/c555.txt b/specification/references/D01B/composites/c555.txt
new file mode 100644
index 0000000..88295dc
--- /dev/null
+++ b/specification/references/D01B/composites/c555.txt
@@ -0,0 +1,10 @@
1
2 C555 STATUS
3
4 Desc: To specify a status.
5
6010 4405 Status description code M an..3
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9040 4404 Status description C an..35
10
diff --git a/specification/references/D01B/composites/c556.txt b/specification/references/D01B/composites/c556.txt
new file mode 100644
index 0000000..54a1b06
--- /dev/null
+++ b/specification/references/D01B/composites/c556.txt
@@ -0,0 +1,10 @@
1
2 C556 STATUS REASON
3
4 Desc: To specify the reason for a status.
5
6010 9013 Status reason description code M an..3
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9040 9012 Status reason description C an..256
10
diff --git a/specification/references/D01B/composites/c601.txt b/specification/references/D01B/composites/c601.txt
new file mode 100644
index 0000000..5930030
--- /dev/null
+++ b/specification/references/D01B/composites/c601.txt
@@ -0,0 +1,9 @@
1
2 C601 STATUS CATEGORY
3
4 Desc: To specify the category of the status.
5
6010 9015 Status category code M an..3
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9
diff --git a/specification/references/D01B/composites/c703.txt b/specification/references/D01B/composites/c703.txt
new file mode 100644
index 0000000..bce8286
--- /dev/null
+++ b/specification/references/D01B/composites/c703.txt
@@ -0,0 +1,9 @@
1
2 C703 NATURE OF CARGO
3
4 Desc: Rough classification of a type of cargo.
5
6010 7085 Cargo type classification code M an..3
7020 1131 Code list identification code C an..17
8030 3055 Code list responsible agency code C an..3
9
diff --git a/specification/references/D01B/composites/c819.txt b/specification/references/D01B/composites/c819.txt
new file mode 100644
index 0000000..753b122
--- /dev/null
+++ b/specification/references/D01B/composites/c819.txt
@@ -0,0 +1,11 @@
1
2 C819 COUNTRY SUB-ENTITY DETAILS
3
4 Desc: To specify a part of a country (eg county or part of
5 a city).
6
7010 3229 Country sub-entity name code C an..9
8020 1131 Code list identification code C an..17
9030 3055 Code list responsible agency code C an..3
10040 3228 Country sub-entity name C an..70
11
diff --git a/specification/references/D01B/composites/c827.txt b/specification/references/D01B/composites/c827.txt
new file mode 100644
index 0000000..664d3dc
--- /dev/null
+++ b/specification/references/D01B/composites/c827.txt
@@ -0,0 +1,11 @@
1
2 C827 TYPE OF MARKING
3
4 Desc: Specification of the type of marking that reflects
5 the method that was used and the conventions adhered
6 to for marking (e.g. of packages).
7
8010 7511 Marking type code M an..3
9020 1131 Code list identification code C an..17
10030 3055 Code list responsible agency code C an..3
11
diff --git a/specification/references/D01B/messages/ifcsum_d.txt b/specification/references/D01B/messages/ifcsum_d.txt
new file mode 100644
index 0000000..1bdb8d6
--- /dev/null
+++ b/specification/references/D01B/messages/ifcsum_d.txt
@@ -0,0 +1,1866 @@
1 UN/EDIFACT
2
3 UNITED NATIONS STANDARD MESSAGE (UNSM)
4
5 Forwarding and consolidation summary message
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34 Message Type : IFCSUM
35 Version : D
36 Release : 01B
37 Contr. Agency: UN
38
39 Revision : 12
40 Date : 2001-05-15
41
42
43
44
45
46
47SOURCE: D4 Transport (SWG)
48
49
50
51 CONTENTS
52
53 Forwarding and consolidation summary message
54
550. INTRODUCTION
56
571. SCOPE
58
59 1.1 Functional definition
60
61 1.2 Field of application
62
63 1.3 Principles
64
652. REFERENCES
66
673. TERMS AND DEFINITIONS
68
69 3.1 Standard terms and definitions
70
71 3.2 Message terms and definitions
72
734. MESSAGE DEFINITION
74
75 4.1 Segment clarification
76
77 4.2 Segment index (alphabetical sequence by tag)
78
79 4.3 Message structure
80 4.3.1 Segment table
81
82
83
84
85
86
87
88
89
90
91
92----------------------------------------------------------------------
93For general information on UN standard message types see UN Trade Data
94Interchange Directory, UNTDID, Part 4, Section 2.3, UN/ECE UNSM
95General Introduction
96----------------------------------------------------------------------
97
98
99
1000. INTRODUCTION
101
102 This specification provides the definition of the Forwarding
103 and consolidation summary message (IFCSUM) to be used in
104 Electronic Data Interchange (EDI) between trading partners
105 involved in administration, commerce and transport.
106
1071. SCOPE
108
1091.1 Functional definition
110
111 A message to be used for consolidation purposes from a party
112 arranging forwarding and transport services to the party for
113 which the transport of the consolidated cargo is destined.
114 The message can be used to exchange information concerning the
115 consolidated cargo between forwarders, carriers and agents
116 enabling those parties to handle the consignments included in
117 this consolidation.
118 In addition it can be used for a collection of consignments
119 originating from one shipper for forwarding and transport
120 services.
121 In addition it can be used for an advice of insurance related
122 to a consolidation of consignments if the insured is the party
123 arranging forwarding and transport services.
124
1251.2 Field of application
126
127 The Forwarding and consolidation summary message may be used
128 for both national and international applications. It is based
129 on universal practice related to administration, commerce and
130 transport, and is not dependent on the type of business or
131 industry.
132
1331.3 Principles
134
135 The IFCSUM message is a functionality in its own right,
136 distinguishable from the transport booking and instruction
137 messages.
138 IFCSUM focuses on separate business areas in transport where
139 the view on the operations is transport means or equipment
140 oriented rather than consignment oriented. These business areas
141 do not concentrate on concepts like booking or instruction. The
142 IFCSUM provides currently merely a statement for a means of
143 transport or equipment and their summary type information
144 regarding the consignment carried. The IFCSUM message also
145 provides a means to incorporate the control and auditability
146 information needed for the receiver of the message to perform
147 the operation to be carried out.
148
149 IFCSUM is foreseen to be used:
150 - in the consolidation and deconsolidation industry (stuffing
151 and stripping of consignments in containers)
152 - in the groupage and degroupage industry (the full load
153 description of rail-cars and road vehicles)
154 - in the collection and distribution industry (as the
155 description of all consignments to be collected together (maybe
156 from different places) and delivered at possibly different
157 places in a certain region)
158 - for the declaration of dangerous cargo by ship's agents to
159 their Port Authorities (as listing of the dangerous cargo
160 carried or to be carried by as means of transport).
161
162 The message provides information concerning cargo carried on a
163 voyage specifying details regarding carrier, mode of transport,
164 means of transport, equipment and the necessary details of the
165 consignments included in the consolidated cargo.
166 Under given circumstances a cargo manifest can be obtained
167 through the use of the IFCSUM.
168 For example, a IFCSUM message can be used in groupage traffic,
169 where it may correspond to a loading list indicating the
170 consignments that have been loaded on a truck.
171
172 There is a need for FUNCTIONAL SUBSETS to be derived from the
173 message, for example:
174
175 - CONSOLIDATION ADVICE giving information about the departure
176 of a voyage/flight or consolidation to the receiver.
177
178 - CONSOLIDATION STATUS giving information about the departure
179 of a voyage/flight or consolidation to principals (e.g. carrier
180 to freight forwarder, consolidator to co-loader etc.).
181
182 - CONSOLIDATION REPORT giving information about the arrival and
183 unloading, clearance, etc. from the receiver to the sender.
184 According to the different information requirements of
185 carriers, carrier's agents, and freight forwarders for the
186 different modes of transport like air, deep sea, inland
187 waterways, rail, road, combined- and/or multimodal- transport
188 different modal subsets can be derived from this message.
189
190 There is a need for INTRAMODAL SUBSETS to be transmitted
191 between partners of the same mode of transport (e.g. railway to
192 railway in different countries, deep-sea-carrier to deep-sea
193 carrier, freight forwarder to freight forwarder etc.).
194
195 There is another need for INTERMODAL SUBSETS to be transmitted
196 between partners in a multimodal transport (e.g. freight
197 forwarder to trucker, trucker to railway, railway to port
198 authority, port authority to carrier's agent, carrier's agent
199 to carrier etc.).
200
201 - A consignment may contain several goods items.
202
203 - Goods items may or may not be containerized.
204
205 - A goods item may be transported in one or more containers,
206 and a single container may contain one or more goods items.
207
208 - One goods item may be related to one or more customs tariff
209 codes.
210
211 - Goods items related to one customs tariff code may be carried
212 in one or more containers.
213
214 - Goods items may reflect either the contractual or operational
215 description of the goods.
216
217 - Pre-carriage (advanced haulage) and/or on-carriage
218 (destination haulage) of goods items or equipment within one
219 booking or instruction may take place in different steps, each
220 step specified with its own transport details group.
221
222 - Equipment may have other types of equipment attached to it,
223 e.g. a temperature control unit attached to a container.
224
225 - Equipment and/or goods items may be attached to or
226 transported on another load or transport device, which as such
227 may be attached to or transported on yet another load or
228 transport device, e.g. a container on a chassis on a rail-car.
229
230 - Transport devices, which have the ability of powered movement
231 on their own, are specified in the transport details group.
232 Other load or transport devices are specified as equipment.
233
234 - The expression of packaging for goods items can be expressed
235 at up to three levels.
236
237 For insurance purposes the message can be used by the carrier
238 to inform the insurer and/or the insurance intermediary about a
239 consolidation of consignments.
240
241 The transport sub-working group (D4) has developed
242 recommendations for a harmonised implementation of this message
243 through its subgroup ITIGG (International Transport
244 Implementation Guidelines Group).
245 Users implementing the message are strongly advised to apply
246 these recommendations, which may be obtained from the D4
247 secretariat.
248
2492. REFERENCES
250
251 See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General
252 Introduction, Section 1.
253
2543. TERMS AND DEFINITIONS
255
2563.1 Standard terms and definitions
257
258 See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General
259 Introduction, Section 2.
260
2613.2 Message terms and definitions
262
263 A number of generic transport terms are used in this
264 specification, to be described as:
265
266 * MODE OF TRANSPORT: the method of transport used for the
267 conveyance of goods or persons, e.g. by rail, by road, by sea.
268
269 * MEANS OF TRANSPORT: the vehicle used for the transport of
270 goods or persons, e.g. aircraft, truck, vessel.
271
272 * TYPE OF MEANS OF TRANSPORT: the type of vehicle used in the
273 transport process, e.g. wide body, tank truck, passenger
274 vessel.
275
276 * EQUIPMENT: material resources necessary.
277
2784. MESSAGE DEFINITION
279
2804.1 Segment clarification
281
282 This section should be read in conjunction with the segment
283 table which indicates mandatory, conditional and repeating
284 requirements.
285
2860010 UNH, Message header
287 A service segment starting and uniquely identifying a message.
288 The message type code for the Forwarding and consolidation
289 summary message is IFCSUM.
290
291 Note: Forwarding and consolidation summary messages conforming
292 to this document must contain the following data in segment
293 UNH, composite S009:
294
295 Data element 0065 IFCSUM
296 0052 D
297 0054 01B
298 0051 UN
299
3000020 BGM, Beginning of message
301 A segment to indicate the beginning of the message and to
302 transmit identifying number (e.g. Master B/L, Master AWB etc.),
303 type, date and the function of the message.
304
3050030 DTM, Date/time/period
306 A segment to specify date/time of the document/message.
307
3080040 MOA, Monetary amount
309 A segment to specify a monetary total associated to the whole
310 consolidation.
311
3120050 FTX, Free text
313 A segment to give information and/or processable instructions
314 in addition to that in other segments.
315
3160060 CNT, Control total
317 A segment to specify totals of the consolidation (e.g. total
318 number of equipment, total number of consignments, total gross
319 weight and/or dimensions of the whole consolidation etc.).
320
3210070 PCD, Percentage details
322 A segment to indicate a percentage for the entire
323 consolidation, e.g. the percentage of the total sum insured
324 that is certified by the message.
325
3260080 GDS, Nature of cargo
327 A segment to describe the nature of cargo.
328
329
3300090 Segment group 1: RFF-DTM
331 A group of segments containing references and constants which
332 apply to the entire message.
333
3340100 RFF, Reference
335 A segment to express a reference which applies to the entire
336 message.
337
3380110 DTM, Date/time/period
339 A segment to indicate date and time relating to the
340 reference.
341
342
3430120 Segment group 2: GOR-DTM-LOC-SEL-FTX-SG3
344 A group of segments to give information about the current
345 customs procedure under which the transport is moving or to
346 indicate applicable governmental procedures related to import,
347 export and transit of the voyage/flight or consolidation.
348
3490130 GOR, Governmental requirements
350 A segment to give information about the current customs
351 procedure under which the transport is moving or to indicate
352 applicable governmental procedures to import, export and
353 transit of the voyage/flight or consolidation.
354
3550140 DTM, Date/time/period
356 A segment to indicate date(s) and time(s) related to
357 documents and/ or customs- and/or governmental procedures
358 (e.g. date of issuing of customs document, expiration date
359 of customs document etc.).
360
3610150 LOC, Place/location identification
362 A segment to specify locations associated with customs-
363 and/or governmental-procedures (e.g. customs office of exit,
364 customs office of destination etc.).
365
3660160 SEL, Seal number
367 A segment to identify seals and seal issuer associated with
368 the customs procedure and/or customs document specified in
369 this segment group.
370
3710170 FTX, Free text
372 A segment to specify additional governmental requirements
373 information.
374
375
3760180 Segment group 3: DOC-DTM
377 A group of segments to indicate document(s) required.
378
3790190 DOC, Document/message details
380 A segment to indicate document(s) required by government
381 or related to a specified customs- and/or other
382 governmental procedure and/or accompanying goods.
383
3840200 DTM, Date/time/period
385 A segment to specify a date/time related to the indicated
386 document.
387
388
3890210 Segment group 4: NAD-SG5-SG6
390 A group of segments to identify a party and related contacts
391 and references.
392
3930220 NAD, Name and address
394 A segment to identify the party's name, address and
395 function.
396
397
3980230 Segment group 5: CTA-COM
399 A group of segments to identify a contact and its
400 communications related to the party.
401
4020240 CTA, Contact information
403 A segment to identify a person or department within the
404 party.
405
4060250 COM, Communication contact
407 A segment to identify a communication number of a person
408 or department to whom communication should be directed.
409
410
4110260 Segment group 6: RFF-DTM
412 A group of segments to specify a reference related to the
413 party, and its associated dates and/or times.
414
4150270 RFF, Reference
416 A segment to specify a reference related to the party.
417
4180280 DTM, Date/time/period
419 A segment to indicate date and/or time associated to the
420 reference.
421
422
4230290 Segment group 7: TCC-CUX-PRI-EQN-PCD-MOA-QTY-LOC
424 A group of segments to specify charges associated with the
425 transport of the consolidation.
426
4270300 TCC, Charge/rate calculations
428 A segment to specify a charge.
429
4300310 CUX, Currencies
431 A segment to specify currency details related to the
432 freight.
433
4340320 PRI, Price details
435 A segment to specify price details such as price (e.g. 100
436 dollar) and unit price basis (e.g. per 1000 kilogram).
437
4380330 EQN, Number of units
439 A segment to specify the number of units to which the unit
440 price basis applies.
441
4420340 PCD, Percentage details
443 A segment to indicate the applicable reduction or surcharge
444 percentage details.
445
4460350 MOA, Monetary amount
447 A segment to specify an amount associated with the charges
448 and/or related to the transport of the consolidation.
449
4500360 QTY, Quantity
451 A segment to indicate a quantity, for example actual weight,
452 declared weight or chargeable weight.
453
4540370 LOC, Place/location identification
455 A segment to indicate locations related to a charge (e.g.
456 beginning and/or end of a chargeable section).
457
458
4590380 Segment group 8: ICD-DTM-FTX
460 A group of segments to specify insurance cover for the
461 consolidation of consignments.
462
4630390 ICD, Insurance cover description
464 A segment to specify an insurance cover.
465
4660400 DTM, Date/time/period
467 A segment to indicate the release date of the terms and
468 conditions of insurance cover.
469
4700410 FTX, Free text
471 A segment to specify special covers or provide cover
472 extensions or restrictions.
473
474
4750420 Segment group 9: TDT-DTM-TSR-SG10-SEL-FTX-SG11-SG12-SG13-SG14-
476 SG15-SG16
477 A group of segments to describe all transport details of the
478 voyage/flight or consolidation and of all parties involved.
479
4800430 TDT, Details of transport
481 A segment to indicate information related to a certain stage
482 of the transport, such as mode, means, type of means of
483 transport, carrier, voyage/flight number, etc.
484
4850440 DTM, Date/time/period
486 A segment to indicate date(s) and time(s) related to the
487 transport stage.
488
4890450 TSR, Transport service requirements
490 A segment to identify contract, conditions of carriage,
491 services and priority requirements for this stage of the
492 transport of the consolidation.
493
494
4950460 Segment group 10: LOC-DTM
496 A group of segments identifying the relevant locations as
497 well as date(s) and time(s) related to the transport stage.
498
4990470 LOC, Place/location identification
500 A segment to indicate locations such as place of loading
501 and place of discharge.
502
5030480 DTM, Date/time/period
504 A segment to specify date(s) and time(s) related to a
505 location, such as arrival date and time of a means of
506 transport at the specified location.
507
5080490 SEL, Seal number
509 A segment to identify seals and seal issuer associated with
510 the means of transport in the transport stage.
511
5120500 FTX, Free text
513 A segment to specify processable instructions regarding
514 mode, means of transport, transhipment, unloading, direct
515 delivery, new documentation etc. related to the specified
516 transport stage.
517
518
5190510 Segment group 11: MEA-EQN
520 A group of segments indicating relevant weights.
521
5220520 MEA, Measurements
523 A segment indicating relevant weights of the means of
524 transport used in the specified transport stage.
525
5260530 EQN, Number of units
527 A segment indicating the number of transportable units
528 related to the information in the segment MEA.
529
530
5310540 Segment group 12: DIM-EQN
532 A group of segments indicating relevant dimensions.
533
5340550 DIM, Dimensions
535 A segment indicating relevant dimensions of the means of
536 transport used in the specified transport stage.
537
5380560 EQN, Number of units
539 A segment indicating the number of transportable units
540 related to the information in the segment DIM.
541
542
5430570 Segment group 13: CTA-COM
544 A group of segments to indicate relevant contacts.
545
5460580 CTA, Contact information
547 A segment to identify a relevant department and/or person
548 related to the carrier specified in the segment TDT.
549
5500590 COM, Communication contact
551 A segment indicating the communication channel and the
552 relevant communication number of the department or
553 persons.
554
555
5560600 Segment group 14: TCC-MOA-PCD
557 A group of segments to specify charges (e.g. insurance
558 premium) associated to this stage of the transport.
559
5600610 TCC, Charge/rate calculations
561 A segment to specify the type of charge, e.g. insurance
562 premium.
563
5640620 MOA, Monetary amount
565 A segment to specify an amount associated with the
566 charge, e.g. insurance premium amount.
567
5680630 PCD, Percentage details
569 A segment to specify a percentage associated with the
570 charge, such as insurance premium rate.
571
572
5730640 Segment group 15: ICD-DTM-FTX
574 A group of segments to specify insurance cover for this
575 stage of the transport.
576
5770650 ICD, Insurance cover description
578 A segment to specify an insurance cover.
579
5800660 DTM, Date/time/period
581 A segment to indicate the release date of the terms and
582 conditions of insurance cover.
583
5840670 FTX, Free text
585 A segment to specify special covers or provide cover
586 extensions or restrictions.
587
588
5890680 Segment group 16: NAD-LOC-SG17-SG18-SG19-SG20
590 A group of segments to specify the parties related to the
591 specified transport stage.
592
5930690 NAD, Name and address
594 A segment to specify the names and addresses of the
595 parties which are loading, sending, consolidating,
596 unloading, acting as transhipment agent, break bulk
597 agent, etc. related to the specified transport stage.
598
5990700 LOC, Place/location identification
600 A segment to indicate any location relevant to the party
601 specified in the segment NAD.
602
603
6040710 Segment group 17: CTA-COM
605 A group of segments to indicate contacts related to the
606 party.
607
6080720 CTA, Contact information
609 A segment to identify a relevant department and/or
610 person related to the party specified in the segment
611 NAD.
612
6130730 COM, Communication contact
614 A segment indicating the communication channel and the
615 relevant communication number of the department or
616 persons mentioned in segment CTA.
617
618
6190740 Segment group 18: DOC-DTM
620 A group of segments to specify a document related to the
621 party.
622
6230750 DOC, Document/message details
624 A segment to identify a document required or
625 accompanying goods of, by, or for the party specified
626 in the segment NAD.
627
6280760 DTM, Date/time/period
629 A segment to indicate a date/time related to the
630 required document.
631
632
6330770 Segment group 19: TCC-CUX-PRI-EQN-PCD-MOA-QTY
634 A group of segments to specify charges associated with
635 the party.
636
6370780 TCC, Charge/rate calculations
638 A segment to specify a charge associated with the
639 party.
640
6410790 CUX, Currencies
642 A segment to specify currency details related to the
643 freight.
644
6450800 PRI, Price details
646 A segment to specify price details such as price (e.g.
647 100 dollar) and unit price basis (e.g. per 1000
648 kilogram).
649
6500810 EQN, Number of units
651 A segment to specify the number of units to which the
652 unit price basis applies.
653
6540820 PCD, Percentage details
655 A segment to indicate the applicable reduction or
656 surcharge percentage details.
657
6580830 MOA, Monetary amount
659 A segment to specify an amount associated with the
660 charges and/or related to the transport of the
661 consolidation.
662
6630840 QTY, Quantity
664 A segment to indicate a quantity, for example actual
665 weight, declared weight or chargeable weight.
666
667
6680850 Segment group 20: RFF-DTM
669 A group of segments to specify a reference related to the
670 party, and its associated dates and/or times.
671
6720860 RFF, Reference
673 A segment to specify a reference related to the party.
674
6750870 DTM, Date/time/period
676 A segment to specify a date and/or time associated
677 with the reference.
678
679
6800880 Segment group 21: EQD-EQN-TPL-TMD-MEA-DIM-SEL-NAD-LOC-HAN-TMP-
681 FTX-RFF-PCD-SG22-SG23
682 A group of segments to specify equipment in which consignments
683 are transported (e.g. trailer, railway wagon, ULD, etc.). This
684 segment group WILL NOT be used in the deep sea context. This is
685 because EQD in this context is used to define an extended
686 transport such as a trailer attached to a truck, containers
687 attached to a trailer etc. Containers in the deep sea context
688 ARE NOT part of an extended definition of transport but are
689 considered as integral with the consignment and are thus
690 described at the consignment level.
691
6920890 EQD, Equipment details
693 A segment to specify equipment, and equipment size and type
694 used for the transport of the consolidation.
695
6960900 EQN, Number of units
697 A segment to specify the number of pieces of equipment of
698 the same size and type if the equipment number in the
699 segment EQD is not specified (Composite C237).
700
7010910 TPL, Transport placement
702 A segment to identify transport details for the equipment.
703
7040920 TMD, Transport movement details
705 A segment to specify transport movement details for the
706 equipment named in segment EQD.
707
7080930 MEA, Measurements
709 A segment to specify weights associated with the equipment
710 named in segment EQD which are not indicated in the segment
711 EQD.
712
7130940 DIM, Dimensions
714 A segment to specify dimensions associated with the
715 equipment named in segment EQD which are not indicated in
716 the segment EQD.
717
7180950 SEL, Seal number
719 A segment to specify seals and seal issuer associated with
720 the equipment named in segment EQD.
721
7220960 NAD, Name and address
723 A segment to specify parties associated with the equipment
724 named in segment EQD (e.g. owner of the equipment, party to
725 which the empty equipment has to be delivered etc.).
726
7270970 LOC, Place/location identification
728 A segment to specify locations associated with the party
729 and/or the equipment.
730
7310980 HAN, Handling instructions
732 A segment to specify handling instructions for specified
733 equipment.
734
7350990 TMP, Temperature
736 A segment to specify a temperature setting for the
737 equipment.
738
7391000 FTX, Free text
740 A segment to specify processable instructions associated
741 with the equipment named in segment EQD (e.g. instructions
742 related to the delivery of the empty equipment after
743 unloading of the consignments etc.).
744
7451010 RFF, Reference
746 A segment to specify a reference number to equipment.
747
7481020 PCD, Percentage details
749 A segment to specify percentages related to the equipment
750 such as percentage humidity.
751
752
7531030 Segment group 22: EQA-EQN
754 A group of segments to identify attached or related
755 equipment.
756
7571040 EQA, Attached equipment
758 A segment to identify attached and/or related equipment
759 such as chassis attached to a container.
760
7611050 EQN, Number of units
762 A segment to specify the number of pieces of equipment
763 named in the segment EQA attached to the equipment named
764 in the segment EQD.
765
766
7671060 Segment group 23: DGS-FTX-SG24
768 A group of segments to specify dangerous goods.
769
7701070 DGS, Dangerous goods
771 A segment to indicate the dangerous goods regulations
772 which apply, the class of the dangerous goods, additional
773 dangerous goods codes, the United Nations Dangerous Goods
774 (UNDG) number and the shipment flash point.
775
7761080 FTX, Free text
777 A segment to specify supplementary details regarding the
778 dangerous goods such as dangerous goods technical name
779 and other additional information.
780
781
7821090 Segment group 24: CTA-COM
783 A group of segments to specify contact information.
784
7851100 CTA, Contact information
786 A segment to identify a person or department to be
787 contacted regarding dangerous goods.
788
7891110 COM, Communication contact
790 A segment to specify communication details of the
791 dangerous goods contact.
792
793
7941120 Segment group 25: CNI-SG26-SG28-CTA-COM-DTM-CNT-TSR-CUX-PCD-
795 MOA-FTX-GDS-SG30-SG31-SG32-SG33-SG35-SG36-
796 SG37-SG38-SG43-SG50-SG70
797 A segment group to give information about all consignments
798 included in a voyage/flight or consolidation. The segment group
799 can be used in two different manners to serve different
800 approaches to consolidate messages:
801
802 - Short form consolidation message
803
804 In this situation, single consignment based functional messages
805 (e.g. booking and/or instruction messages) have been sent on a
806 progressive basis between exchanging partners (e.g. freight
807 forwarder on the export side to freight forwarder on the import
808 side).
809 When the loading of the vessel/aircraft or consolidation is
810 complete the IFCSUM-message will be sent and will use the CNI-
811 segments to identify the transport document/message number
812 (e.g. bill of lading, air-way bill, etc.) of every consignment,
813 the details of which have already been sent as separate single
814 consignment based messages (e.g. booking and/or instruction
815 messages) or which will be sent as separate single consignment
816 based messages following the IFCSUM-message using the option of
817 grouping with the UNG-service-segment in a transmission.
818 When the carrier himself loads consignments in a container or
819 ULD the segment SGP and/or TPL following the CNI can be used to
820 indicate in which equipment specified in the EQD-group on top
821 level and/or which means of transport specified in the TDT-
822 group on top level the consignment is loaded.
823
824 Thus the short form IFCSUM-message operates as a reconciliation
825 and control statement.
826
827 - Extended form consolidation message
828
829 In this situation, the data for each individual consignment has
830 NOT been sent to the receiving partner by means of single
831 consignment based messages (e.g. booking and/or instruction
832 messages) separate to the IFCSUM message. In these
833 circumstances it is possible to include the details of each
834 consignment into the IFCSUM-message. In that case the segment
835 (group) SGP and TPL following the segment CNI will not be used.
836 For every consignment the complete structure of a single
837 consignment based message can be used starting with the segment
838 CNI replacing the BGM.
839
840 Thus the extended form IFCSUM-message has not the function of
841 referencing but to show as full a set of consignment data as is
842 necessary to meet the requirements of type of consolidation
843 message being constructed, e.g. Cargo vs. Full Freight.
844
8451130 CNI, Consignment information
846 A segment to indicate consignments included in the
847 consolidation using the transport document/message number or
848 to replace the segment BGM of a single consignment based
849 message structure.
850
851
8521140 Segment group 26: SGP-SG27
853 A group of segments to specify the distribution of a
854 consignment among the transport equipment.
855
8561150 SGP, Split goods placement
857 A segment to identify the equipment in which a
858 consignment is loaded.
859
860
8611160 Segment group 27: MEA-EQN
862 A group of segments to identify measurements.
863
8641170 MEA, Measurements
865 A segment to specify measurements of that portion of
866 the consignment in the equipment.
867
8681180 EQN, Number of units
869 A segment to specify the number of equipment units to
870 each of which the given measurement applies.
871
872
8731190 Segment group 28: TPL-SG29
874 A group of segments to identify transport details and
875 associated measurements for this consignment. This group may
876 be repeated to indicate the different phases of the
877 movement.
878
8791200 TPL, Transport placement
880 A segment to identify transport details for the
881 consignment.
882
883
8841210 Segment group 29: MEA-EQN
885 A group of segments to identify measurements.
886
8871220 MEA, Measurements
888 A segment to specify the distribution of the
889 consignment among the transport details.
890
8911230 EQN, Number of units
892 A segment to specify the number of equipment units to
893 each of which the given measurement applies.
894
8951240 CTA, Contact information
896 A segment to identify a person or department to whom
897 communication should be directed.
898
8991250 COM, Communication contact
900 A segment to identify a communication number of a person or
901 department to whom communication should be directed.
902
9031260 DTM, Date/time/period
904 A segment to indicate a date and time applying to the whole
905 consignment, e.g., date and time of document issue.
906
9071270 CNT, Control total
908 A segment to specify totals for a consignment.
909
9101280 TSR, Transport service requirements
911 A segment to identify the contract, conditions of carriage,
912 services, and priority requirements for the transport.
913
9141290 CUX, Currencies
915 A segment to indicate default currencies and exchange rates.
916
9171300 PCD, Percentage details
918 A segment to indicate a percentage for the consignment, e.g.
919 the percentage of the total sum insured that is certified by
920 this consignment group.
921
9221310 MOA, Monetary amount
923 A segment to indicate a monetary value for entire
924 consignment, e.g. insured value, invoice amount,
925 disbursements, etc.
926
9271320 FTX, Free text
928 A segment to specify free form or processable supplementary
929 information, such as status of transport, remarks to be
930 printed on the transport documents (where required),
931 consignment remarks, insurance instructions, etc., or any
932 other additional information.
933
9341330 GDS, Nature of cargo
935 A segment to describe the nature of cargo.
936
937
9381340 Segment group 30: LOC-DTM
939 A group of segments to specify locations and related
940 date(s)/time(s) which apply to the entire consignment, e.g.
941 place of transhipment.
942
9431350 LOC, Place/location identification
944 A segment to identify a location applying to the entire
945 consignment.
946
9471360 DTM, Date/time/period
948 A segment to indicate date(s) and time(s) relating to the
949 location.
950
951
9521370 Segment group 31: TOD-LOC
953 A group of segments to specify terms of delivery and related
954 locations.
955
9561380 TOD, Terms of delivery or transport
957 A segment to specify the applicable terms of delivery.
958
9591390 LOC, Place/location identification
960 A segment to specify a location related to the terms of
961 delivery.
962
963
9641400 Segment group 32: RFF-DTM
965 A group of segments containing a reference and constants
966 which apply to the entire consignment.
967
9681410 RFF, Reference
969 A segment to express a reference which applies to the
970 entire consignment such as: the document/message number
971 that is to be updated by this very message (according to
972 data element 1225 Message function code in segment BGM),
973 booking reference, order number, insurance contract, etc.
974
9751420 DTM, Date/time/period
976 A segment to indicate date and time relating to the
977 reference.
978
979
9801430 Segment group 33: GOR-DTM-LOC-SEL-FTX-SG34
981 A group of segments to identify customs and other
982 governmental procedures and required documents.
983
9841440 GOR, Governmental requirements
985 A segment to indicate applicable governmental procedures
986 related to import, export and transport of the goods.
987
9881450 DTM, Date/time/period
989 A segment to indicate date and time related to documents
990 and/or customs- and/or governmental procedures for the
991 consignment (e.g. date of issuing of customs document,
992 expiration date of customs document etc.).
993
9941460 LOC, Place/location identification
995 A segment to specify locations associated with customs-
996 and/or governmental procedures for this consignment (e.g.
997 customs office of exit, customs office of destination
998 etc.).
999
10001470 SEL, Seal number
1001 A segment to identify seals and seal issuer associated
1002 with the customs procedure and/or customs document for
1003 this consignment.
1004
10051480 FTX, Free text
1006 A segment to provide supplementary governmental
1007 requirements information for this consignment.
1008
1009
10101490 Segment group 34: DOC-DTM
1011 A group of segments to specify required documents by
1012 government.
1013
10141500 DOC, Document/message details
1015 A segment to indicate a document required by
1016 government.
1017
10181510 DTM, Date/time/period
1019 A segment to specify the date/time related to the
1020 required document.
1021
1022
10231520 Segment group 35: CPI-RFF-CUX-LOC-MOA
1024 A group of segments to indicate charge methodology which
1025 applies to the entire consignment.
1026
10271530 CPI, Charge payment instructions
1028 A segment to indicate default charge methodology.
1029
10301540 RFF, Reference
1031 A segment to indicate a reference relating to the CPI
1032 segment, such as charge reference number.
1033
10341550 CUX, Currencies
1035 A segment to specify the payment currency related to the
1036 charge methodology.
1037
10381560 LOC, Place/location identification
1039 A segment to identify the place of charge collection.
1040
10411570 MOA, Monetary amount
1042 A segment to identify the monetary amount associated with
1043 the charges.
1044
1045
10461580 Segment group 36: TCC-LOC-FTX-CUX-PRI-EQN-PCD-MOA-QTY
1047 A group of segments to specify charge calculations
1048 associated with the transport.
1049
10501590 TCC, Charge/rate calculations
1051 A segment to specify charge.
1052
10531600 LOC, Place/location identification
1054 A segment to indicate a location.
1055
10561610 FTX, Free text
1057 A segment to specify processable supplementary
1058 information associated with charge.
1059
10601620 CUX, Currencies
1061 A segment to specify currencies associated with charge.
1062
10631630 PRI, Price details
1064 A segment to specify price details such as price (e.g.
1065 100 dollar) and unit price basis (e.g. per 1000
1066 kilograms).
1067
10681640 EQN, Number of units
1069 A segment to specify the number of units to which the
1070 unit price basis applies.
1071
10721650 PCD, Percentage details
1073 A segment to indicate the applicable reduction or
1074 surcharge percentage details.
1075
10761660 MOA, Monetary amount
1077 A segment to specify a monetary amount, such as prepaid
1078 amount, discount or total amount.
1079
10801670 QTY, Quantity
1081 A segment to indicate a quantity, for example actual
1082 weight, declared weight or chargeable weight.
1083
1084
10851680 Segment group 37: ICD-DTM-FTX
1086 A group of segments to specify insurance cover for this
1087 consignment.
1088
10891690 ICD, Insurance cover description
1090 A segment to specify an insurance cover.
1091
10921700 DTM, Date/time/period
1093 A segment to indicate the release date of the terms and
1094 conditions of insurance cover.
1095
10961710 FTX, Free text
1097 A segment to specify special covers or provide cover
1098 extensions or restrictions.
1099
1100
11011720 Segment group 38: TDT-DTM-TSR-SG39-SG40-SG41-SG42
1102 A group of segments to indicate details of the movement of
1103 goods such as mode and means of transport, locations,
1104 departure, and arrival date(s) and time(s).
1105
11061730 TDT, Details of transport
1107 A segment to indicate information related to a certain
1108 stage of the transport, such as mode, means and carrier.
1109
11101740 DTM, Date/time/period
1111 A segment to indicate departure/arrival date and time.
1112
11131750 TSR, Transport service requirements
1114 A segment to identify contract, conditions of carriage,
1115 services, priority requirements for this stage of
1116 transport.
1117
1118
11191760 Segment group 39: LOC-DTM
1120 A group of segments to specify a location and date/time
1121 related to this leg of transport.
1122
11231770 LOC, Place/location identification
1124 A segment to indicate a location such as origin,
1125 destination, stop off, etc. related to this leg of
1126 transport.
1127
11281780 DTM, Date/time/period
1129 A segment to specify a date/time related to the
1130 location, such as arrival date/time of a means of
1131 transport at a specific location.
1132
1133
11341790 Segment group 40: RFF-DTM
1135 A group of segments to specify an additional reference
1136 related to the stage of the transport.
1137
11381800 RFF, Reference
1139 A segment to specify an additional reference.
1140
11411810 DTM, Date/time/period
1142 A segment to identify date and time relating to the
1143 reference.
1144
1145
11461820 Segment group 41: TCC-MOA-PCD
1147 A group of segments to specify charges (e.g. insurance
1148 premium) associated to this stage of the transport.
1149
11501830 TCC, Charge/rate calculations
1151 A segment to specify the type of charge, e.g.
1152 insurance premium.
1153
11541840 MOA, Monetary amount
1155 A segment to specify an amount associated with the
1156 charge, e.g. insurance premium amount.
1157
11581850 PCD, Percentage details
1159 A segment to specify a percentage associated with the
1160 charge, such as insurance premium rate.
1161
1162
11631860 Segment group 42: ICD-DTM-FTX
1164 A group of segments to specify insurance cover for this
1165 stage of the consignment transport.
1166
11671870 ICD, Insurance cover description
1168 A segment to specify an insurance cover.
1169
11701880 DTM, Date/time/period
1171 A segment to indicate the release date of the terms
1172 and conditions of insurance cover.
1173
11741890 FTX, Free text
1175 A segment to specify special covers or provide cover
1176 extensions or restrictions.
1177
1178
11791900 Segment group 43: NAD-LOC-MOA-SG44-SG45-SG46-SG47-SG48-SG49
1180 A group of segments to identify a party, related references,
1181 locations contacts, required documents, and charges to be
1182 paid by the party.
1183
11841910 NAD, Name and address
1185 A segment to identify the party's name, address, and
1186 function.
1187
11881920 LOC, Place/location identification
1189 A segment to indicate location where a specific function
1190 will be performed.
1191
11921930 MOA, Monetary amount
1193 A segment to identify the monetary amount associated with
1194 the party.
1195
1196
11971940 Segment group 44: CTA-COM
1198 A group of segments identifying a contact and its
1199 communications related to the party.
1200
12011950 CTA, Contact information
1202 A segment to identify a person or department within a
1203 party.
1204
12051960 COM, Communication contact
1206 A segment to identify a communication number of a
1207 person or department to whom communication should be
1208 directed.
1209
1210
12111970 Segment group 45: DOC-DTM
1212 A group of segments to identify required documents.
1213
12141980 DOC, Document/message details
1215 A segment to identify a document required of, by or
1216 for the party.
1217
12181990 DTM, Date/time/period
1219 A segment to identify date and time relating to the
1220 reference.
1221
1222
12232000 Segment group 46: TCC-CUX-PRI-EQN-PCD-MOA-QTY
1224 A group of segments to specify charges associated with
1225 the party.
1226
12272010 TCC, Charge/rate calculations
1228 A segment to specify charges associated with the
1229 party.
1230
12312020 CUX, Currencies
1232 A segment to specify currency details related to the
1233 freight.
1234
12352030 PRI, Price details
1236 A segment to specify price details such as price (e.g.
1237 100 dollar) and unit price basis (e.g. per 1000
1238 kilograms).
1239
12402040 EQN, Number of units
1241 A segment to specify the number of units to which the
1242 unit price basis applies.
1243
12442050 PCD, Percentage details
1245 A segment to indicate the applicable reduction or
1246 surcharge percentage details.
1247
12482060 MOA, Monetary amount
1249 A segment to specify a monetary amount, such as
1250 prepaid amount, discount or total amount.
1251
12522070 QTY, Quantity
1253 A segment to indicate a quantity, for example actual
1254 weight, declared weight or chargeable weight.
1255
1256
12572080 Segment group 47: RFF-DTM
1258 A group of segments to specify a reference related to the
1259 party.
1260
12612090 RFF, Reference
1262 A segment to identify a reference used by a party.
1263
12642100 DTM, Date/time/period
1265 A segment to indicate date and time relating to the
1266 reference.
1267
1268
12692110 Segment group 48: CPI-RFF-CUX-LOC-MOA
1270 A group of segments to identify the charge and its amount
1271 to be paid by the party.
1272
12732120 CPI, Charge payment instructions
1274 A segment to identify default charge methodology.
1275
12762130 RFF, Reference
1277 A segment to indicate a reference relating to the CPI
1278 segment, such as charge reference number.
1279
12802140 CUX, Currencies
1281 A segment to indicate payment currency related to the
1282 charge methodology.
1283
12842150 LOC, Place/location identification
1285 A segment to identify the place of charge collection.
1286
12872160 MOA, Monetary amount
1288 A segment to identify the monetary amount associated
1289 with the charges.
1290
1291
12922170 Segment group 49: TSR-RFF-LOC-TPL-FTX
1293 A group of segments to specify a transport service
1294 requirement and its associated details (such as
1295 applicable commercial agreement) related to the party.
1296
12972180 TSR, Transport service requirements
1298 A segment to specify a required service for the
1299 transport, such as re-icing.
1300
13012190 RFF, Reference
1302 A segment to identify a commercial agreement related
1303 to the service requirement.
1304
13052200 LOC, Place/location identification
1306 A segment to indicate the location where the required
1307 service must be performed, such as place of re-icing.
1308
13092210 TPL, Transport placement
1310 A segment to indicate the location where the required
1311 service must be performed, such as place of re-icing.
1312
13132220 FTX, Free text
1314 A segment to provide any additional information
1315 related to the service requirement.
1316
1317
13182230 Segment group 50: GID-HAN-TMP-RNG-TMD-LOC-MOA-PIA-GIN-FTX-
1319 SG51-GDS-SG52-SG53-SG54-SG55-SG56-SG57-
1320 SG59-SG61-SG63-SG64-SG65
1321 A group of segments to describe the goods items for which
1322 transport is undertaken.
1323
13242240 GID, Goods item details
1325 A segment to identify a goods item for which transport is
1326 undertaken. A goods item can be identified by up to three
1327 levels of packaging.
1328
13292250 HAN, Handling instructions
1330 A segment to specify handling instructions relating to
1331 the goods item.
1332
13332260 TMP, Temperature
1334 A segment to specify a temperature setting for a goods
1335 item.
1336
13372270 RNG, Range details
1338 A segment to specify a temperature range setting for a
1339 goods item.
1340
13412280 TMD, Transport movement details
1342 A segment to specify transport movement details for a
1343 goods item.
1344
13452290 LOC, Place/location identification
1346 A segment to specify a country associated with a goods
1347 item, such as country of origin, or country of
1348 destination.
1349
13502300 MOA, Monetary amount
1351 A segment to specify a monetary amount associated with a
1352 goods item, such as declared value, FOB value, etc.
1353
13542310 PIA, Additional product id
1355 A segment to specify article numbers.
1356
13572320 GIN, Goods identity number
1358 A segment providing the identity of goods being
1359 transported.
1360
13612330 FTX, Free text
1362 A segment to specify processable supplementary
1363 information relating to the goods item.
1364
1365
13662340 Segment group 51: NAD-DTM
1367 A group of segments to identify different places of
1368 collection and/or delivery for the goods item.
1369
13702350 NAD, Name and address
1371 A segment to specify an address of a place of
1372 collection or delivery for a goods item.
1373
13742360 DTM, Date/time/period
1375 A segment to indicate date and time relating to the
1376 place of collection or delivery.
1377
13782370 GDS, Nature of cargo
1379 A segment to describe the nature of cargo.
1380
1381
13822380 Segment group 52: MEA-EQN
1383 A group of segments to specify measurements applicable to
1384 a goods item.
1385
13862390 MEA, Measurements
1387 A segment to specify measurements, other than
1388 dimensions, applicable to a goods item.
1389
13902400 EQN, Number of units
1391 A segment to specify the number of equipment units to
1392 each of which the given measurement applies.
1393
1394
13952410 Segment group 53: DIM-EQN
1396 A group of segments to specify dimensions applicable to a
1397 goods item.
1398
13992420 DIM, Dimensions
1400 To specify dimensions applicable to a goods item.
1401
14022430 EQN, Number of units
1403 A segment to specify the number of equipment units to
1404 each of which the given dimension applies.
1405
1406
14072440 Segment group 54: RFF-DTM
1408 A group of segments to identify references to a goods
1409 item.
1410
14112450 RFF, Reference
1412 A segment to identify a reference to a goods item.
1413
14142460 DTM, Date/time/period
1415 A segment to indicate date and time relating to the
1416 reference.
1417
1418
14192470 Segment group 55: PCI-RFF-DTM-GIN-MEA-DIM-FTX
1420 A group of segments to specify marks and numbers of a
1421 goods item.
1422
14232480 PCI, Package identification
1424 A segment to specify marks and numbers of a good item.
1425
14262490 RFF, Reference
1427 A segment to identify a reference relating to the
1428 marks and numbers.
1429
14302500 DTM, Date/time/period
1431 A segment to identify date and time of the reference.
1432
14332510 GIN, Goods identity number
1434 A segment to specify identifying numbers related to
1435 transport units, such as batch numbers, serial
1436 numbers, etc.
1437
14382520 MEA, Measurements
1439 A segment to specify measurements, other than
1440 dimensions, applicable to a package.
1441
14422530 DIM, Dimensions
1443 A segment to specify dimensions applicable to a
1444 specific package.
1445
14462540 FTX, Free text
1447 A segment to specify free text remarks relating to the
1448 packaging of the goods, such as details of any damage
1449 effecting the transport of a goods handling unit.
1450
1451
14522550 Segment group 56: DOC-DTM
1453 A group of segments to specify documents and associated
1454 date(s) and time(s) for a goods item.
1455
14562560 DOC, Document/message details
1457 A segment to specify a document prepared for a goods
1458 item.
1459
14602570 DTM, Date/time/period
1461 A segment to associate date and time with the prepared
1462 document.
1463
1464
14652580 Segment group 57: GOR-DTM-LOC-SEL-FTX-SG58
1466 A group of segments to identify customs and other
1467 governmental procedures and required documents relating
1468 to the goods item.
1469
14702590 GOR, Governmental requirements
1471 A segment to indicate applicable governmental
1472 procedures related to import, export and transport of
1473 the goods item.
1474
14752600 DTM, Date/time/period
1476 A segment to indicate date and time related to
1477 documents and/or customs- and/or governmental
1478 procedures for the goods item.
1479
14802610 LOC, Place/location identification
1481 A segment to specify locations associated with
1482 customs- and/or governmental procedures.
1483
14842620 SEL, Seal number
1485 A segment to identify seals and seal issuer associated
1486 with the customs procedure and/or customs document for
1487 the goods item.
1488
14892630 FTX, Free text
1490 A segment to provide additional governmental
1491 requirements information for the goods item.
1492
1493
14942640 Segment group 58: DOC-DTM
1495 A group of segments to specify required documents by
1496 government for the goods item.
1497
14982650 DOC, Document/message details
1499 A segment to indicate a document required by
1500 government.
1501
15022660 DTM, Date/time/period
1503 A segment to specify the date/time related to the
1504 required document.
1505
1506
15072670 Segment group 59: TPL-SG60
1508 A group of segments to identify transport details and
1509 associated measurements for a goods item. This group may
1510 be repeated to indicate the different phases of the
1511 movement.
1512
15132680 TPL, Transport placement
1514 A segment to identify transport details for a goods
1515 item.
1516
1517
15182690 Segment group 60: MEA-EQN
1519 A group of segments to identify measurements.
1520
15212700 MEA, Measurements
1522 A segment to specify the distribution of a goods
1523 item among the transport details.
1524
15252710 EQN, Number of units
1526 A segment to specify the number of equipment units
1527 to each of which the given measurement applies.
1528
1529
15302720 Segment group 61: SGP-SEQ-SG62
1531 A group of segments to specify the distribution of a
1532 goods item among the transport equipment.
1533
15342730 SGP, Split goods placement
1535 A segment to identify the equipment in which goods are
1536 transported.
1537
15382740 SEQ, Sequence details
1539 A segment to indicate the order in which cargo is
1540 stowed in a container by use of a sequence number. The
1541 lowest number indicates stowage in the front of the
1542 container with higher numbers indicating that the
1543 cargo is stowed more toward the rear door.
1544
1545
15462750 Segment group 62: MEA-EQN
1547 A group of segments to identify measurements.
1548
15492760 MEA, Measurements
1550 A segment to specify measurements of that portion
1551 of the goods item in the equipment.
1552
15532770 EQN, Number of units
1554 A segment to specify the number of equipment units
1555 to each of which the given measurement applies.
1556
1557
15582780 Segment group 63: TCC-CUX-PRI-EQN-PCD-MOA-QTY-LOC
1559 A group of segments to specify charge associated with the
1560 goods item.
1561
15622790 TCC, Charge/rate calculations
1563 A segment to specify charge associated with the goods
1564 item.
1565
15662800 CUX, Currencies
1567 A segment to specify the currency associated with a
1568 freight charge.
1569
15702810 PRI, Price details
1571 A segment to specify price details such as price (e.g.
1572 100 dollar) and unit price basis (e.g. per 1000
1573 kilograms).
1574
15752820 EQN, Number of units
1576 A segment to specify the number of units to which the
1577 unit price basis applies.
1578
15792830 PCD, Percentage details
1580 A segment to indicate the applicable reduction or
1581 surcharge percentage details.
1582
15832840 MOA, Monetary amount
1584 A segment to specify a monetary amount, such as
1585 prepaid amount, discount or total amount.
1586
15872850 QTY, Quantity
1588 A segment to indicate a quantity, for example actual
1589 weight, declared weight or chargeable weight.
1590
15912860 LOC, Place/location identification
1592 A segment to indicate location where a specific
1593 function will be performed.
1594
1595
15962870 Segment group 64: ICD-DTM-FTX
1597 A group of segments to specify insurance cover related to
1598 the goods item.
1599
16002880 ICD, Insurance cover description
1601 A segment to specify an insurance cover.
1602
16032890 DTM, Date/time/period
1604 A segment to indicate the release date of the terms
1605 and conditions of insurance cover.
1606
16072900 FTX, Free text
1608 A segment to specify special covers or provide cover
1609 extensions or restrictions.
1610
1611
16122910 Segment group 65: DGS-FTX-SG66-SG67-SG68
1613 A group of segments to specify dangerous goods details
1614 related to the goods item. One goods item may be in
1615 different dangerous goods classes.
1616
16172920 DGS, Dangerous goods
1618 A segment to indicate the class of dangerous goods,
1619 packing group, etc.
1620
16212930 FTX, Free text
1622 A segment to specify the dangerous goods technical
1623 name and to specify any additional dangerous goods
1624 information.
1625
1626
16272940 Segment group 66: CTA-COM
1628 A group of segments to identify a contact to whom
1629 communication regarding the dangerous goods can be
1630 directed.
1631
16322950 CTA, Contact information
1633 A segment to identify a person or department.
1634
16352960 COM, Communication contact
1636 A segment to identify a communication number of a
1637 person or department.
1638
1639
16402970 Segment group 67: MEA-EQN
1641 A group of segments to identify dangerous goods
1642 measurements.
1643
16442980 MEA, Measurements
1645 A segment to specify measurements of the dangerous
1646 goods.
1647
16482990 EQN, Number of units
1649 A segment to specify the number of equipment units
1650 to each of which the given measurement applies.
1651
1652
16533000 Segment group 68: SGP-SG69
1654 A group of segments to specify the distribution of the
1655 dangerous goods among the transport equipment.
1656
16573010 SGP, Split goods placement
1658 A segment to identify the equipment in which the
1659 dangerous goods are transported.
1660
1661
16623020 Segment group 69: MEA-EQN
1663 A group of segments to identify dangerous goods
1664 measurements.
1665
16663030 MEA, Measurements
1667 A segment to specify measurements of that
1668 portion of the dangerous goods in the equipment.
1669
16703040 EQN, Number of units
1671 A segment to specify the number of equipment
1672 units to each of which the given measurement
1673 applies.
1674
1675
16763050 Segment group 70: EQD-EQN-TMD-MEA-DIM-SEL-TPL-HAN-TMP-FTX-
1677 PCD-SG71-SG72-SG73-SG74
1678 A group of segments to specify equipment in which goods are
1679 transported.
1680
16813060 EQD, Equipment details
1682 A segment to specify equipment, and equipment size and
1683 type used in the transport.
1684
16853070 EQN, Number of units
1686 A segment to specify number of pieces of equipment
1687 required.
1688
16893080 TMD, Transport movement details
1690 A segment to specify transport movement details for the
1691 equipment.
1692
16933090 MEA, Measurements
1694 A segment to specify measurements, other than dimensions,
1695 associated with the equipment, such as weight.
1696
16973100 DIM, Dimensions
1698 A segment to specify dimensions applicable to equipment.
1699
17003110 SEL, Seal number
1701 A segment to identify seal and seal issuer associated
1702 with the equipment.
1703
17043120 TPL, Transport placement
1705 A segment to identify transport details for the
1706 equipment.
1707
17083130 HAN, Handling instructions
1709 A segment to specify handling instructions for specified
1710 equipment.
1711
17123140 TMP, Temperature
1713 A segment to specify a temperature setting for the
1714 equipment.
1715
17163150 FTX, Free text
1717 A segment to specify processable supplementary
1718 information associated with the equipment.
1719
17203160 PCD, Percentage details
1721 A segment to specify percentages related to the equipment
1722 such as percentage humidity.
1723
1724
17253170 Segment group 71: TCC-CUX-PRI-EQN-PCD-MOA-QTY
1726 A group of segments to specify charges associated with
1727 the equipment.
1728
17293180 TCC, Charge/rate calculations
1730 A segment to specify a charge associated with the
1731 equipment.
1732
17333190 CUX, Currencies
1734 A segment to specify currency details related to the
1735 freight charge.
1736
17373200 PRI, Price details
1738 A segment to specify price details such as price (e.g.
1739 100 dollar) and unit price basis (e.g. per 1000
1740 kilograms).
1741
17423210 EQN, Number of units
1743 A segment to specify the number of units to which the
1744 unit price basis applies.
1745
17463220 PCD, Percentage details
1747 A segment to indicate the applicable reduction or
1748 surcharge percentage details.
1749
17503230 MOA, Monetary amount
1751 A segment to specify a monetary amount, such as
1752 prepaid amount, discount or total amount.
1753
17543240 QTY, Quantity
1755 A segment to indicate a quantity, for example actual
1756 weight, declared weight or chargeable weight.
1757
1758
17593250 Segment group 72: NAD-DTM
1760 A group of segments to identify different equipment pick-
1761 up or drop-off places.
1762
17633260 NAD, Name and address
1764 A segment to specify a pick-up or drop-off address.
1765
17663270 DTM, Date/time/period
1767 A segment to indicate date and time relating to pick-
1768 up or drop-off.
1769
1770
17713280 Segment group 73: EQA-EQN
1772 A group of segments to specify the attached equipment and
1773 related number of pieces.
1774
17753290 EQA, Attached equipment
1776 A segment to identify attached or related equipment
1777 such as a chassis attached to a container.
1778
17793300 EQN, Number of units
1780 A segment to specify number of pieces of equipment
1781 required.
1782
1783
17843310 Segment group 74: DGS-FTX-SG75
1785 A group of segments to specify dangerous goods.
1786
17873320 DGS, Dangerous goods
1788 A segment to indicate the dangerous goods regulations
1789 which apply, the class of the dangerous goods,
1790 additional dangerous goods codes, the United Nations
1791 Dangerous Goods (UNDG) number and the shipment flash
1792 point.
1793
17943330 FTX, Free text
1795 A segment to specify supplementary details regarding
1796 the dangerous goods such as dangerous goods technical
1797 name and other additional information.
1798
1799
18003340 Segment group 75: CTA-COM
1801 A group of segments to specify contact information.
1802
18033350 CTA, Contact information
1804 A segment to identify a person or department to be
1805 contacted regarding dangerous goods.
1806
18073360 COM, Communication contact
1808 A segment to specify communication details of the
1809 dangerous goods contact.
1810
18113370 UNT, Message trailer
1812 A service segment ending a message, giving the total number of
1813 segments in the message (including the UNH & UNT) and the
1814 control reference number of the message.
1815
18164.2 Segment index (alphabetical sequence by tag)
1817
1818 BGM Beginning of message
1819 CNI Consignment information
1820 CNT Control total
1821 COM Communication contact
1822 CPI Charge payment instructions
1823 CTA Contact information
1824 CUX Currencies
1825 DGS Dangerous goods
1826 DIM Dimensions
1827 DOC Document/message details
1828 DTM Date/time/period
1829 EQA Attached equipment
1830 EQD Equipment details
1831 EQN Number of units
1832 FTX Free text
1833 GDS Nature of cargo
1834 GID Goods item details
1835 GIN Goods identity number
1836 GOR Governmental requirements
1837 HAN Handling instructions
1838 ICD Insurance cover description
1839 LOC Place/location identification
1840 MEA Measurements
1841 MOA Monetary amount
1842 NAD Name and address
1843 PCD Percentage details
1844 PCI Package identification
1845 PIA Additional product id
1846 PRI Price details
1847 QTY Quantity
1848 RFF Reference
1849 RNG Range details
1850 SEL Seal number
1851 SEQ Sequence details
1852 SGP Split goods placement
1853 TCC Charge/rate calculations
1854 TDT Details of transport
1855 TMD Transport movement details
1856 TMP Temperature
1857 TOD Terms of delivery or transport
1858 TPL Transport placement
1859 TSR Transport service requirements
1860 UNH Message header
1861 UNT Message trailer
1862
18634.3 Message structure
1864
1865See summary file
1866
diff --git a/specification/references/D01B/messages/ifcsum_s.txt b/specification/references/D01B/messages/ifcsum_s.txt
new file mode 100644
index 0000000..01be53e
--- /dev/null
+++ b/specification/references/D01B/messages/ifcsum_s.txt
@@ -0,0 +1,418 @@
14.3 Message structure
2
34.3.1 Segment table
4
5Pos Tag Name S R
6
70010 UNH Message header M 1
80020 BGM Beginning of message M 1
90030 DTM Date/time/period C 9
100040 MOA Monetary amount C 99
110050 FTX Free text C 99
120060 CNT Control total C 9
130070 PCD Percentage details C 1
140080 GDS Nature of cargo C 9
15
160090 ----- Segment group 1 ------------------ C 9-----------+
170100 RFF Reference M 1 |
180110 DTM Date/time/period C 9-----------+
19
200120 ----- Segment group 2 ------------------ C 9-----------+
210130 GOR Governmental requirements M 1 |
220140 DTM Date/time/period C 9 |
230150 LOC Place/location identification C 9 |
240160 SEL Seal number C 9 |
250170 FTX Free text C 9 |
26 |
270180 ----- Segment group 3 ------------------ C 9----------+|
280190 DOC Document/message details M 1 ||
290200 DTM Date/time/period C 1----------++
30
310210 ----- Segment group 4 ------------------ C 9-----------+
320220 NAD Name and address M 1 |
33 |
340230 ----- Segment group 5 ------------------ C 9----------+|
350240 CTA Contact information M 1 ||
360250 COM Communication contact C 9----------+|
37 |
380260 ----- Segment group 6 ------------------ C 9----------+|
390270 RFF Reference M 1 ||
400280 DTM Date/time/period C 9----------++
41
420290 ----- Segment group 7 ------------------ C 9-----------+
430300 TCC Charge/rate calculations M 1 |
440310 CUX Currencies C 1 |
450320 PRI Price details C 1 |
460330 EQN Number of units C 1 |
470340 PCD Percentage details C 1 |
480350 MOA Monetary amount C 9 |
490360 QTY Quantity C 9 |
500370 LOC Place/location identification C 9-----------+
51
520380 ----- Segment group 8 ------------------ C 99----------+
530390 ICD Insurance cover description M 1 |
540400 DTM Date/time/period C 1 |
550410 FTX Free text C 9-----------+
56
570420 ----- Segment group 9 ------------------ C 9-----------+
580430 TDT Details of transport M 1 |
590440 DTM Date/time/period C 9 |
600450 TSR Transport service requirements C 9 |
61 |
620460 ----- Segment group 10 ------------------ C 9----------+|
630470 LOC Place/location identification M 1 ||
640480 DTM Date/time/period C 9----------+|
650490 SEL Seal number C 9 |
660500 FTX Free text C 9 |
67 |
680510 ----- Segment group 11 ------------------ C 9----------+|
690520 MEA Measurements M 1 ||
700530 EQN Number of units C 1----------+|
71 |
720540 ----- Segment group 12 ------------------ C 9----------+|
730550 DIM Dimensions M 1 ||
740560 EQN Number of units C 1----------+|
75 |
760570 ----- Segment group 13 ------------------ C 9----------+|
770580 CTA Contact information M 1 ||
780590 COM Communication contact C 9----------+|
79 |
800600 ----- Segment group 14 ------------------ C 99---------+|
810610 TCC Charge/rate calculations M 1 ||
820620 MOA Monetary amount C 9 ||
830630 PCD Percentage details C 1----------+|
84 |
850640 ----- Segment group 15 ------------------ C 99---------+|
860650 ICD Insurance cover description M 1 ||
870660 DTM Date/time/period C 1 ||
880670 FTX Free text C 9----------+|
89 |
900680 ----- Segment group 16 ------------------ C 9----------+|
910690 NAD Name and address M 1 ||
920700 LOC Place/location identification C 9 ||
93 ||
940710 ----- Segment group 17 ------------------ C 9---------+||
950720 CTA Contact information M 1 |||
960730 COM Communication contact C 9---------+||
97 ||
980740 ----- Segment group 18 ------------------ C 9---------+||
990750 DOC Document/message details M 1 |||
1000760 DTM Date/time/period C 1---------+||
101 ||
1020770 ----- Segment group 19 ------------------ C 9---------+||
1030780 TCC Charge/rate calculations M 1 |||
1040790 CUX Currencies C 1 |||
1050800 PRI Price details C 1 |||
1060810 EQN Number of units C 1 |||
1070820 PCD Percentage details C 1 |||
1080830 MOA Monetary amount C 9 |||
1090840 QTY Quantity C 9---------+||
110 ||
1110850 ----- Segment group 20 ------------------ C 9---------+||
1120860 RFF Reference M 1 |||
1130870 DTM Date/time/period C 9---------+++
114
1150880 ----- Segment group 21 ------------------ C 999---------+
1160890 EQD Equipment details M 1 |
1170900 EQN Number of units C 1 |
1180910 TPL Transport placement C 1 |
1190920 TMD Transport movement details C 1 |
1200930 MEA Measurements C 9 |
1210940 DIM Dimensions C 9 |
1220950 SEL Seal number C 9 |
1230960 NAD Name and address C 9 |
1240970 LOC Place/location identification C 9 |
1250980 HAN Handling instructions C 1 |
1260990 TMP Temperature C 1 |
1271000 FTX Free text C 9 |
1281010 RFF Reference C 9 |
1291020 PCD Percentage details C 9 |
130 |
1311030 ----- Segment group 22 ------------------ C 99---------+|
1321040 EQA Attached equipment M 1 ||
1331050 EQN Number of units C 1----------+|
134 |
1351060 ----- Segment group 23 ------------------ C 99---------+|
1361070 DGS Dangerous goods M 1 ||
1371080 FTX Free text C 9 ||
138 ||
1391090 ----- Segment group 24 ------------------ M 1---------+||
1401100 CTA Contact information M 1 |||
1411110 COM Communication contact C 9---------+++
142
1431120 ----- Segment group 25 ------------------ C 9999--------+
1441130 CNI Consignment information M 1 |
145 |
1461140 ----- Segment group 26 ------------------ C 9----------+|
1471150 SGP Split goods placement M 1 ||
148 ||
1491160 ----- Segment group 27 ------------------ C 9---------+||
1501170 MEA Measurements M 1 |||
1511180 EQN Number of units C 1---------++|
152 |
1531190 ----- Segment group 28 ------------------ C 9----------+|
1541200 TPL Transport placement M 1 ||
155 ||
1561210 ----- Segment group 29 ------------------ C 9---------+||
1571220 MEA Measurements M 1 |||
1581230 EQN Number of units C 1---------++|
1591240 CTA Contact information C 1 |
1601250 COM Communication contact C 9 |
1611260 DTM Date/time/period C 9 |
1621270 CNT Control total C 9 |
1631280 TSR Transport service requirements C 9 |
1641290 CUX Currencies C 9 |
1651300 PCD Percentage details C 9 |
1661310 MOA Monetary amount C 99 |
1671320 FTX Free text C 99 |
1681330 GDS Nature of cargo C 9 |
169 |
1701340 ----- Segment group 30 ------------------ C 99---------+|
1711350 LOC Place/location identification M 1 ||
1721360 DTM Date/time/period C 9----------+|
173 |
1741370 ----- Segment group 31 ------------------ C 2----------+|
1751380 TOD Terms of delivery or transport M 1 ||
1761390 LOC Place/location identification C 9----------+|
177 |
1781400 ----- Segment group 32 ------------------ C 999--------+|
1791410 RFF Reference M 1 ||
1801420 DTM Date/time/period C 9----------+|
181 |
1821430 ----- Segment group 33 ------------------ C 9----------+|
1831440 GOR Governmental requirements M 1 ||
1841450 DTM Date/time/period C 9 ||
1851460 LOC Place/location identification C 9 ||
1861470 SEL Seal number C 9 ||
1871480 FTX Free text C 9 ||
188 ||
1891490 ----- Segment group 34 ------------------ C 9---------+||
1901500 DOC Document/message details M 1 |||
1911510 DTM Date/time/period C 1---------++|
192 |
1931520 ----- Segment group 35 ------------------ C 9----------+|
1941530 CPI Charge payment instructions M 1 ||
1951540 RFF Reference C 99 ||
1961550 CUX Currencies C 1 ||
1971560 LOC Place/location identification C 9 ||
1981570 MOA Monetary amount C 9----------+|
199 |
2001580 ----- Segment group 36 ------------------ C 99---------+|
2011590 TCC Charge/rate calculations M 1 ||
2021600 LOC Place/location identification C 1 ||
2031610 FTX Free text C 1 ||
2041620 CUX Currencies C 1 ||
2051630 PRI Price details C 1 ||
2061640 EQN Number of units C 1 ||
2071650 PCD Percentage details C 1 ||
2081660 MOA Monetary amount C 9 ||
2091670 QTY Quantity C 9----------+|
210 |
2111680 ----- Segment group 37 ------------------ C 99---------+|
2121690 ICD Insurance cover description M 1 ||
2131700 DTM Date/time/period C 1 ||
2141710 FTX Free text C 9----------+|
215 |
2161720 ----- Segment group 38 ------------------ C 99---------+|
2171730 TDT Details of transport M 1 ||
2181740 DTM Date/time/period C 9 ||
2191750 TSR Transport service requirements C 9 ||
220 ||
2211760 ----- Segment group 39 ------------------ C 99--------+||
2221770 LOC Place/location identification M 1 |||
2231780 DTM Date/time/period C 9---------+||
224 ||
2251790 ----- Segment group 40 ------------------ C 9---------+||
2261800 RFF Reference M 1 |||
2271810 DTM Date/time/period C 1---------+||
228 ||
2291820 ----- Segment group 41 ------------------ C 99--------+||
2301830 TCC Charge/rate calculations M 1 |||
2311840 MOA Monetary amount C 9 |||
2321850 PCD Percentage details C 1---------+||
233 ||
2341860 ----- Segment group 42 ------------------ C 99--------+||
2351870 ICD Insurance cover description M 1 |||
2361880 DTM Date/time/period C 1 |||
2371890 FTX Free text C 9---------++|
238 |
2391900 ----- Segment group 43 ------------------ C 99---------+|
2401910 NAD Name and address M 1 ||
2411920 LOC Place/location identification C 9 ||
2421930 MOA Monetary amount C 9 ||
243 ||
2441940 ----- Segment group 44 ------------------ C 9---------+||
2451950 CTA Contact information M 1 |||
2461960 COM Communication contact C 9---------+||
247 ||
2481970 ----- Segment group 45 ------------------ C 9---------+||
2491980 DOC Document/message details M 1 |||
2501990 DTM Date/time/period C 1---------+||
251 ||
2522000 ----- Segment group 46 ------------------ C 99--------+||
2532010 TCC Charge/rate calculations M 1 |||
2542020 CUX Currencies C 1 |||
2552030 PRI Price details C 1 |||
2562040 EQN Number of units C 1 |||
2572050 PCD Percentage details C 1 |||
2582060 MOA Monetary amount C 9 |||
2592070 QTY Quantity C 9---------+||
260 ||
2612080 ----- Segment group 47 ------------------ C 9---------+||
2622090 RFF Reference M 1 |||
2632100 DTM Date/time/period C 9---------+||
264 ||
2652110 ----- Segment group 48 ------------------ C 9---------+||
2662120 CPI Charge payment instructions M 1 |||
2672130 RFF Reference C 99 |||
2682140 CUX Currencies C 1 |||
2692150 LOC Place/location identification C 9 |||
2702160 MOA Monetary amount C 9---------+||
271 ||
2722170 ----- Segment group 49 ------------------ C 99--------+||
2732180 TSR Transport service requirements M 1 |||
2742190 RFF Reference C 1 |||
2752200 LOC Place/location identification C 1 |||
2762210 TPL Transport placement C 1 |||
2772220 FTX Free text C 9---------++|
278 |
2792230 ----- Segment group 50 ------------------ C 999--------+|
2802240 GID Goods item details M 1 ||
2812250 HAN Handling instructions C 1 ||
2822260 TMP Temperature C 1 ||
2832270 RNG Range details C 1 ||
2842280 TMD Transport movement details C 1 ||
2852290 LOC Place/location identification C 9 ||
2862300 MOA Monetary amount C 9 ||
2872310 PIA Additional product id C 9 ||
2882320 GIN Goods identity number C 99 ||
2892330 FTX Free text C 9 ||
290 ||
2912340 ----- Segment group 51 ------------------ C 9---------+||
2922350 NAD Name and address M 1 |||
2932360 DTM Date/time/period C 1---------+||
2942370 GDS Nature of cargo C 9 ||
295 ||
2962380 ----- Segment group 52 ------------------ C 99--------+||
2972390 MEA Measurements M 1 |||
2982400 EQN Number of units C 1---------+||
299 ||
3002410 ----- Segment group 53 ------------------ C 99--------+||
3012420 DIM Dimensions M 1 |||
3022430 EQN Number of units C 1---------+||
303 ||
3042440 ----- Segment group 54 ------------------ C 9---------+||
3052450 RFF Reference M 1 |||
3062460 DTM Date/time/period C 9---------+||
307 ||
3082470 ----- Segment group 55 ------------------ C 999-------+||
3092480 PCI Package identification M 1 |||
3102490 RFF Reference C 1 |||
3112500 DTM Date/time/period C 1 |||
3122510 GIN Goods identity number C 9 |||
3132520 MEA Measurements C 9 |||
3142530 DIM Dimensions C 1 |||
3152540 FTX Free text C 9---------+||
316 ||
3172550 ----- Segment group 56 ------------------ C 9---------+||
3182560 DOC Document/message details M 1 |||
3192570 DTM Date/time/period C 9---------+||
320 ||
3212580 ----- Segment group 57 ------------------ C 9---------+||
3222590 GOR Governmental requirements M 1 |||
3232600 DTM Date/time/period C 9 |||
3242610 LOC Place/location identification C 9 |||
3252620 SEL Seal number C 9 |||
3262630 FTX Free text C 9 |||
327 |||
3282640 ----- Segment group 58 ------------------ C 9--------+|||
3292650 DOC Document/message details M 1 ||||
3302660 DTM Date/time/period C 1--------++||
331 ||
3322670 ----- Segment group 59 ------------------ C 9---------+||
3332680 TPL Transport placement M 1 |||
334 |||
3352690 ----- Segment group 60 ------------------ C 9--------+|||
3362700 MEA Measurements M 1 ||||
3372710 EQN Number of units C 1--------++||
338 ||
3392720 ----- Segment group 61 ------------------ C 999-------+||
3402730 SGP Split goods placement M 1 |||
3412740 SEQ Sequence details C 1 |||
342 |||
3432750 ----- Segment group 62 ------------------ C 9--------+|||
3442760 MEA Measurements M 1 ||||
3452770 EQN Number of units C 1--------++||
346 ||
3472780 ----- Segment group 63 ------------------ C 99--------+||
3482790 TCC Charge/rate calculations M 1 |||
3492800 CUX Currencies C 1 |||
3502810 PRI Price details C 1 |||
3512820 EQN Number of units C 1 |||
3522830 PCD Percentage details C 1 |||
3532840 MOA Monetary amount C 9 |||
3542850 QTY Quantity C 9 |||
3552860 LOC Place/location identification C 9---------+||
356 ||
3572870 ----- Segment group 64 ------------------ C 99--------+||
3582880 ICD Insurance cover description M 1 |||
3592890 DTM Date/time/period C 1 |||
3602900 FTX Free text C 9---------+||
361 ||
3622910 ----- Segment group 65 ------------------ C 99--------+||
3632920 DGS Dangerous goods M 1 |||
3642930 FTX Free text C 99 |||
365 |||
3662940 ----- Segment group 66 ------------------ C 9--------+|||
3672950 CTA Contact information M 1 ||||
3682960 COM Communication contact C 9--------+|||
369 |||
3702970 ----- Segment group 67 ------------------ C 9--------+|||
3712980 MEA Measurements M 1 ||||
3722990 EQN Number of units C 1--------+|||
373 |||
3743000 ----- Segment group 68 ------------------ C 999------+|||
3753010 SGP Split goods placement M 1 ||||
376 ||||
3773020 ----- Segment group 69 ------------------ C 9-------+||||
3783030 MEA Measurements M 1 |||||
3793040 EQN Number of units C 1-------++++|
380 |
3813050 ----- Segment group 70 ------------------ C 999--------+|
3823060 EQD Equipment details M 1 ||
3833070 EQN Number of units C 1 ||
3843080 TMD Transport movement details C 1 ||
3853090 MEA Measurements C 9 ||
3863100 DIM Dimensions C 9 ||
3873110 SEL Seal number C 99 ||
3883120 TPL Transport placement C 9 ||
3893130 HAN Handling instructions C 1 ||
3903140 TMP Temperature C 1 ||
3913150 FTX Free text C 9 ||
3923160 PCD Percentage details C 9 ||
393 ||
3943170 ----- Segment group 71 ------------------ C 99--------+||
3953180 TCC Charge/rate calculations M 1 |||
3963190 CUX Currencies C 1 |||
3973200 PRI Price details C 1 |||
3983210 EQN Number of units C 1 |||
3993220 PCD Percentage details C 1 |||
4003230 MOA Monetary amount C 9 |||
4013240 QTY Quantity C 9---------+||
402 ||
4033250 ----- Segment group 72 ------------------ C 9---------+||
4043260 NAD Name and address M 1 |||
4053270 DTM Date/time/period C 1---------+||
406 ||
4073280 ----- Segment group 73 ------------------ C 99--------+||
4083290 EQA Attached equipment M 1 |||
4093300 EQN Number of units C 1---------+||
410 ||
4113310 ----- Segment group 74 ------------------ C 99--------+||
4123320 DGS Dangerous goods M 1 |||
4133330 FTX Free text C 9 |||
414 |||
4153340 ----- Segment group 75 ------------------ C 9--------+|||
4163350 CTA Contact information M 1 ||||
4173360 COM Communication contact C 9--------++++
4183370 UNT Message trailer M 1
diff --git a/specification/references/D01B/messages/iftsta_d.txt b/specification/references/D01B/messages/iftsta_d.txt
new file mode 100644
index 0000000..b791224
--- /dev/null
+++ b/specification/references/D01B/messages/iftsta_d.txt
@@ -0,0 +1,500 @@
1 UN/EDIFACT
2
3 UNITED NATIONS STANDARD MESSAGE (UNSM)
4
5 International multimodal status report message
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34 Message Type : IFTSTA
35 Version : D
36 Release : 01B
37 Contr. Agency: UN
38
39 Revision : 11
40 Date : 2001-05-15
41
42
43
44
45
46
47SOURCE: D4 Transport (SWG)
48
49
50
51 CONTENTS
52
53 International multimodal status report message
54
550. INTRODUCTION
56
571. SCOPE
58
59 1.1 Functional definition
60
61 1.2 Field of application
62
63 1.3 Principles
64
652. REFERENCES
66
673. TERMS AND DEFINITIONS
68
69 3.1 Standard terms and definitions
70
714. MESSAGE DEFINITION
72
73 4.1 Segment clarification
74
75 4.2 Segment index (alphabetical sequence by tag)
76
77 4.3 Message structure
78 4.3.1 Segment table
79
80
81
82
83
84
85
86
87
88
89
90
91
92----------------------------------------------------------------------
93For general information on UN standard message types see UN Trade Data
94Interchange Directory, UNTDID, Part 4, Section 2.3, UN/ECE UNSM
95General Introduction
96----------------------------------------------------------------------
97
98
99
1000. INTRODUCTION
101
102 This specification provides the definition of the International
103 multimodal status report message (IFTSTA) to be used in
104 Electronic Data Interchange (EDI) between trading partners
105 involved in administration, commerce and transport.
106
1071. SCOPE
108
1091.1 Functional definition
110
111 A message to report the transport status and/or a change in the
112 transport status (i.e. event) between agreed parties.
113
1141.2 Field of application
115
116 The International multimodal status report message may be used
117 for both national and international applications. It is based
118 on universal practice related to administration, commerce and
119 transport, and is not dependent on the type of business or
120 industry.
121
1221.3 Principles
123
124 This message allows for the exchange of information regarding
125 the status of the physical movement of consignments, goods or
126 equipment at any point (in time or place) within the full
127 transport chain.
128
129 A status message may be sent:
130 - as the result of request/s for consignment/s or equipment
131 status/es
132 - on a scheduled basis at predetermined times
133 - on the occurrence of a selected event/s
134 - on the occurrence of an exceptional event as agreed by the
135 partners involved.
136
137 This message can relate to a status (or statuses) that has or
138 have been reached in a transport chain.
139
140 Data requirements for tracking equipment where equipment is not
141 associated with a consignment (such as repair container) are
142 NOT addressed in this message.
143
144 The transport sub-working group (D4) has developed
145 recommendations for a harmonised implementation of this message
146 through its subgroup ITIGG (International Transport
147 Implementation Guidelines Group).
148 Users implementing the message are strongly advised to apply
149 these recommendations, which may be obtained from the D4
150 secretariat.
151
1522. REFERENCES
153
154 See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General
155 Introduction, Section 1.
156
1573. TERMS AND DEFINITIONS
158
1593.1 Standard terms and definitions
160
161 See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General
162 Introduction, Section 2.
163
1644. MESSAGE DEFINITION
165
1664.1 Segment clarification
167
168 This section should be read in conjunction with the segment
169 table which indicates mandatory, conditional and repeating
170 requirements.
171
1720010 UNH, Message header
173 A service segment starting and uniquely identifying a message.
174 The message type code for the International multimodal status
175 report message is IFTSTA.
176
177 Note: International multimodal status report messages
178 conforming to this document must contain the following data in
179 segment UNH, composite S009:
180
181 Data element 0065 IFTSTA
182 0052 D
183 0054 01B
184 0051 UN
185
1860020 BGM, Beginning of message
187 A segment indicating the beginning of a message and identifying
188 the consignment for which status is being reported.
189
1900030 DTM, Date/time/period
191 A segment indicating the date of the message.
192
1930040 TSR, Transport service requirements
194 A segment identifying the transport service relating to the
195 consignment.
196
197
1980050 Segment group 1: NAD-SG2
199 A group of segments to specify a party and its associated
200 contacts with communication numbers.
201
2020060 NAD, Name and address
203 A segment identifying a party to the consignment such as
204 shipper or consignee.
205
206
2070070 Segment group 2: CTA-COM
208 A group of segments to identify a contact and its
209 communications related to the party.
210
2110080 CTA, Contact information
212 A segment to specify a contact name associated with the
213 party.
214
2150090 COM, Communication contact
216 A segment to specify a communication number related to
217 the contact.
218
219
2200100 Segment group 3: RFF-DTM
221 To relate a date/time to a reference, such as date of shipment
222 reference number.
223
2240110 RFF, Reference
225 A segment identifying a reference which applies to the
226 entire consignment.
227
2280120 DTM, Date/time/period
229 To relate a date/time to a reference, such as date of
230 shipment reference number.
231
2320130 LOC, Place/location identification
233 A segment identifying a place/location which applies to the
234 consignment such as consignment origin and destination.
235
2360140 FTX, Free text
237 A segment specifying free form or processable supplementary or
238 other information.
239
2400150 CNT, Control total
241 A segment specifying a total for the consignment.
242
243
2440160 Segment group 4: CNI-LOC-CNT-SG5
245 A group of segments to identify a consignment and status
246 details relating to it.
247
2480170 CNI, Consignment information
249 A segment to identify a consignment for which status details
250 are given.
251
2520180 LOC, Place/location identification
253 A segment to indicate a location relating to the
254 consignment, such as place/port of origin, place/port of
255 destination.
256
2570190 CNT, Control total
258 A segment to provide a control total for the consignment,
259 such as total number of pieces, total weight.
260
261
2620200 Segment group 5: STS-RFF-DTM-DOC-FTX-SG6-LOC-PCI-SG8-SG10-
263 SG12
264 A group of segments indicating the status and/or identifying
265 an event and specifying relevant details.
266
2670210 STS, Status
268 A segment specifying the status relating to a consignment
269 (e.g. loaded).
270
2710220 RFF, Reference
272 A segment identifying a reference relating to the status
273 (e.g House Bill of Lading number).
274
2750230 DTM, Date/time/period
276 A segment indicating the date and time of the status or
277 event.
278
2790240 DOC, Document/message details
280 A segment to specify document details related to the
281 status code, such as indication which document is missing
282 (status code: document missing).
283
2840250 FTX, Free text
285 A segment specifying processable information relating to
286 the status.
287
288
2890260 Segment group 6: NAD-SG7
290 A group of segments to identify a party and contact
291 details associated with the event.
292
2930270 NAD, Name and address
294 A segment specifying the name and/or address
295 associated with the event such as notify party,
296 terminal address, trucking company for gate move.
297
298
2990280 Segment group 7: CTA-COM
300 A group of segments identifying a contact to whom
301 communication regarding the status event can be
302 directed.
303
3040290 CTA, Contact information
305 A segment to identify a person or department.
306
3070300 COM, Communication contact
308 A segment to identify a communication number of a
309 person or department.
310
3110310 LOC, Place/location identification
312 A segment identifying the location at which the status or
313 event occurs.
314
3150320 PCI, Package identification
316 A segment to specify individual packages (transportable
317 units) relating to the consignment status.
318
319
3200330 Segment group 8: TDT-DTM-RFF-SG9
321 A group of segments indicating conveyance details related
322 to the status or event.
323
3240340 TDT, Details of transport
325 A segment identifying conveyance related to the status
326 or event such as flight, vessel/voyage.
327
3280350 DTM, Date/time/period
329 A segment indicating date(s) and time(s) related to
330 the conveyance such as arrival date and time.
331
3320360 RFF, Reference
333 A segment specifying an additional reference related
334 to the conveyance such as transfer manifest number,
335 truck license number.
336
337
3380370 Segment group 9: LOC-DTM
339 A group of segments indicating locations related to
340 the means of transport.
341
3420380 LOC, Place/location identification
343 A segment indicating locations related to
344 conveyance such as flight origin/destination.
345
3460390 DTM, Date/time/period
347 A segment to specify dates and times related to a
348 location.
349
350
3510400 Segment group 10: EQD-MEA-DIM-SEL-RFF-TPL-TMD-SG11
352 A group of segments indicating the equipment details
353 relating to the status or event.
354
3550410 EQD, Equipment details
356 A segment identifying equipment related to status or
357 event such as a container of a multi-container
358 consignment.
359
3600420 MEA, Measurements
361 A segment specifying measurements related to the
362 equipment such as gross weight, tare weight, capacity.
363
3640430 DIM, Dimensions
365 A segment specifying the dimensions of the equipment
366 such as height.
367
3680440 SEL, Seal number
369 A segment identifying seal and seal issuer associated
370 with the equipment.
371
3720450 RFF, Reference
373 A segment to specify a reference number to equipment.
374
3750460 TPL, Transport placement
376 A segment to identify the means of transport to which
377 the equipment is linked, necessary in cases where this
378 forms the key to retrieve relevant information.
379
3800470 TMD, Transport movement details
381 A segment to specify transport movement details
382 related to the equipment.
383
384
3850480 Segment group 11: EQA-SEL
386 A group of segments specifying the attached equipment
387 and the associated seal information.
388
3890490 EQA, Attached equipment
390 A segment identifying attached equipment or related
391 equipment such as a chassis attached to a
392 container.
393
3940500 SEL, Seal number
395 A segment identifying seal and seal issuer
396 associated with the equipment.
397
398
3990510 Segment group 12: GID-HAN-SGP-DGS-FTX-SG13-SG14-SG15
400 A group of segments describing the goods item related to
401 the status or event.
402
4030520 GID, Goods item details
404 A segment identifying a goods item.
405
4060530 HAN, Handling instructions
407 A segment identifying handling instructions.
408
4090540 SGP, Split goods placement
410 A segment to identify equipment in which (part of) a
411 goods item is transported.
412
4130550 DGS, Dangerous goods
414 A segment to specify dangerous goods details related
415 to the goods item.
416
4170560 FTX, Free text
418 A segment to describe the goods item, and to provide
419 additional free text information related to the goods
420 item.
421
422
4230570 Segment group 13: MEA-EQN
424 A group of segments specifying measurements.
425
4260580 MEA, Measurements
427 A segment specifying measurements, other than
428 dimension, of a goods item.
429
4300590 EQN, Number of units
431 A segment specifying the number of units to which
432 the given measurement is applicable.
433
434
4350600 Segment group 14: DIM-EQN
436 A group of segments specifying dimensions of a goods
437 item.
438
4390610 DIM, Dimensions
440 A segment specifying dimensions of a goods item.
441
4420620 EQN, Number of units
443 A segment specifying the number of units to which
444 the given dimension is applicable.
445
446
4470630 Segment group 15: PCI-GIN
448 A group of segments specifying marks and numbers
449 related to the transport line items.
450
4510640 PCI, Package identification
452 A segment specifying marks related to the transport
453 line items.
454
4550650 GIN, Goods identity number
456 A segment specifying identity numbers related to
457 the transport line items.
458
4590660 UNT, Message trailer
460 A service segment ending a message, giving the total number of
461 segments in the message (including the UNH & UNT) and the
462 control reference number of the message.
463
4644.2 Segment index (alphabetical sequence by tag)
465
466 BGM Beginning of message
467 CNI Consignment information
468 CNT Control total
469 COM Communication contact
470 CTA Contact information
471 DGS Dangerous goods
472 DIM Dimensions
473 DOC Document/message details
474 DTM Date/time/period
475 EQA Attached equipment
476 EQD Equipment details
477 EQN Number of units
478 FTX Free text
479 GID Goods item details
480 GIN Goods identity number
481 HAN Handling instructions
482 LOC Place/location identification
483 MEA Measurements
484 NAD Name and address
485 PCI Package identification
486 RFF Reference
487 SEL Seal number
488 SGP Split goods placement
489 STS Status
490 TDT Details of transport
491 TMD Transport movement details
492 TPL Transport placement
493 TSR Transport service requirements
494 UNH Message header
495 UNT Message trailer
496
4974.3 Message structure
498
499See summary file
500
diff --git a/specification/references/D01B/messages/iftsta_s.txt b/specification/references/D01B/messages/iftsta_s.txt
new file mode 100644
index 0000000..9f0a1a1
--- /dev/null
+++ b/specification/references/D01B/messages/iftsta_s.txt
@@ -0,0 +1,87 @@
14.3 Message structure
2
34.3.1 Segment table
4
5Pos Tag Name S R
6
70010 UNH Message header M 1
80020 BGM Beginning of message M 1
90030 DTM Date/time/period C 9
100040 TSR Transport service requirements C 1
11
120050 ----- Segment group 1 ------------------ C 9-----------+
130060 NAD Name and address M 1 |
14 |
150070 ----- Segment group 2 ------------------ C 9----------+|
160080 CTA Contact information M 1 ||
170090 COM Communication contact C 9----------++
18
190100 ----- Segment group 3 ------------------ C 9-----------+
200110 RFF Reference M 1 |
210120 DTM Date/time/period C 1-----------+
220130 LOC Place/location identification C 9
230140 FTX Free text C 9
240150 CNT Control total C 9
25
260160 ----- Segment group 4 ------------------ C 99999-------+
270170 CNI Consignment information M 1 |
280180 LOC Place/location identification C 9 |
290190 CNT Control total C 9 |
30 |
310200 ----- Segment group 5 ------------------ M 99---------+|
320210 STS Status M 1 ||
330220 RFF Reference C 999 ||
340230 DTM Date/time/period C 9 ||
350240 DOC Document/message details C 1 ||
360250 FTX Free text C 9 ||
37 ||
380260 ----- Segment group 6 ------------------ C 9---------+||
390270 NAD Name and address M 1 |||
40 |||
410280 ----- Segment group 7 ------------------ C 9--------+|||
420290 CTA Contact information M 1 ||||
430300 COM Communication contact C 9--------++||
440310 LOC Place/location identification C 1 ||
450320 PCI Package identification C 99 ||
46 ||
470330 ----- Segment group 8 ------------------ C 99--------+||
480340 TDT Details of transport M 1 |||
490350 DTM Date/time/period C 9 |||
500360 RFF Reference C 9 |||
51 |||
520370 ----- Segment group 9 ------------------ C 9--------+|||
530380 LOC Place/location identification M 1 ||||
540390 DTM Date/time/period C 9--------++||
55 ||
560400 ----- Segment group 10 ------------------ C 99--------+||
570410 EQD Equipment details M 1 |||
580420 MEA Measurements C 9 |||
590430 DIM Dimensions C 9 |||
600440 SEL Seal number C 9 |||
610450 RFF Reference C 9 |||
620460 TPL Transport placement C 9 |||
630470 TMD Transport movement details C 1 |||
64 |||
650480 ----- Segment group 11 ------------------ C 99-------+|||
660490 EQA Attached equipment M 1 ||||
670500 SEL Seal number C 9--------++||
68 ||
690510 ----- Segment group 12 ------------------ C 99--------+||
700520 GID Goods item details M 1 |||
710530 HAN Handling instructions C 9 |||
720540 SGP Split goods placement C 99 |||
730550 DGS Dangerous goods C 9 |||
740560 FTX Free text C 9 |||
75 |||
760570 ----- Segment group 13 ------------------ C 99-------+|||
770580 MEA Measurements M 1 ||||
780590 EQN Number of units C 1--------+|||
79 |||
800600 ----- Segment group 14 ------------------ C 99-------+|||
810610 DIM Dimensions M 1 ||||
820620 EQN Number of units C 1--------+|||
83 |||
840630 ----- Segment group 15 ------------------ C 99-------+|||
850640 PCI Package identification M 1 ||||
860650 GIN Goods identity number C 9--------++++
870660 UNT Message trailer M 1
diff --git a/specification/references/D01B/segments/bgm.txt b/specification/references/D01B/segments/bgm.txt
new file mode 100644
index 0000000..98d8344
--- /dev/null
+++ b/specification/references/D01B/segments/bgm.txt
@@ -0,0 +1,21 @@
1
2 BGM BEGINNING OF MESSAGE
3
4 Function: To indicate the type and function of a message
5 and to transmit the identifying number.
6
7010 C002 DOCUMENT/MESSAGE NAME C 1
8 1001 Document name code C an..3
9 1131 Code list identification code C an..17
10 3055 Code list responsible agency code C an..3
11 1000 Document name C an..35
12
13020 C106 DOCUMENT/MESSAGE IDENTIFICATION C 1
14 1004 Document identifier C an..35
15 1056 Version identifier C an..9
16 1060 Revision identifier C an..6
17
18030 1225 MESSAGE FUNCTION CODE C 1 an..3
19
20040 4343 RESPONSE TYPE CODE C 1 an..3
21
diff --git a/specification/references/D01B/segments/cni.txt b/specification/references/D01B/segments/cni.txt
new file mode 100644
index 0000000..237527e
--- /dev/null
+++ b/specification/references/D01B/segments/cni.txt
@@ -0,0 +1,17 @@
1
2 CNI CONSIGNMENT INFORMATION
3
4 Function: To identify one consignment.
5
6010 1490 CONSOLIDATION ITEM NUMBER C 1 n..4
7
8020 C503 DOCUMENT/MESSAGE DETAILS C 1
9 1004 Document identifier C an..35
10 1373 Document status code C an..3
11 1366 Document source description C an..70
12 3453 Language name code C an..3
13 1056 Version identifier C an..9
14 1060 Revision identifier C an..6
15
16030 1312 CONSIGNMENT LOAD SEQUENCE IDENTIFIER C 1 n..4
17
diff --git a/specification/references/D01B/segments/cnt.txt b/specification/references/D01B/segments/cnt.txt
new file mode 100644
index 0000000..a2e43ed
--- /dev/null
+++ b/specification/references/D01B/segments/cnt.txt
@@ -0,0 +1,10 @@
1
2 CNT CONTROL TOTAL
3
4 Function: To provide control total.
5
6010 C270 CONTROL M 1
7 6069 Control total type code qualifier M an..3
8 6066 Control total value M n..18
9 6411 Measurement unit code C an..3
10
diff --git a/specification/references/D01B/segments/com.txt b/specification/references/D01B/segments/com.txt
new file mode 100644
index 0000000..7544845
--- /dev/null
+++ b/specification/references/D01B/segments/com.txt
@@ -0,0 +1,11 @@
1
2 COM COMMUNICATION CONTACT
3
4 Function: To identify a communication number of a
5 department or a person to whom communication
6 should be directed.
7
8010 C076 COMMUNICATION CONTACT M 3
9 3148 Communication address identifier M an..512
10 3155 Communication address code qualifier M an..3
11
diff --git a/specification/references/D01B/segments/cpi.txt b/specification/references/D01B/segments/cpi.txt
new file mode 100644
index 0000000..b0cc77c
--- /dev/null
+++ b/specification/references/D01B/segments/cpi.txt
@@ -0,0 +1,17 @@
1
2 CPI CHARGE PAYMENT INSTRUCTIONS
3
4 Function: To identify a charge.
5
6010 C229 CHARGE CATEGORY C 1
7 5237 Charge category code M an..3
8 1131 Code list identification code C an..17
9 3055 Code list responsible agency code C an..3
10
11020 C231 METHOD OF PAYMENT C 1
12 4215 Transport charges payment method code M an..3
13 1131 Code list identification code C an..17
14 3055 Code list responsible agency code C an..3
15
16030 4237 PAYMENT ARRANGEMENT CODE C 1 an..3
17
diff --git a/specification/references/D01B/segments/cta.txt b/specification/references/D01B/segments/cta.txt
new file mode 100644
index 0000000..1b2dedf
--- /dev/null
+++ b/specification/references/D01B/segments/cta.txt
@@ -0,0 +1,12 @@
1
2 CTA CONTACT INFORMATION
3
4 Function: To identify a person or a department to whom
5 communication should be directed.
6
7010 3139 CONTACT FUNCTION CODE C 1 an..3
8
9020 C056 DEPARTMENT OR EMPLOYEE DETAILS C 1
10 3413 Department or employee name code C an..17
11 3412 Department or employee name C an..35
12
diff --git a/specification/references/D01B/segments/cux.txt b/specification/references/D01B/segments/cux.txt
new file mode 100644
index 0000000..35259bc
--- /dev/null
+++ b/specification/references/D01B/segments/cux.txt
@@ -0,0 +1,22 @@
1
2 CUX CURRENCIES
3
4 Function: To specify currencies used in the transaction
5 and relevant details for the rate of exchange.
6
7010 C504 CURRENCY DETAILS C 1
8 6347 Currency usage code qualifier M an..3
9 6345 Currency identification code C an..3
10 6343 Currency type code qualifier C an..3
11 6348 Currency rate value C n..4
12
13020 C504 CURRENCY DETAILS C 1
14 6347 Currency usage code qualifier M an..3
15 6345 Currency identification code C an..3
16 6343 Currency type code qualifier C an..3
17 6348 Currency rate value C n..4
18
19030 5402 CURRENCY EXCHANGE RATE C 1 n..12
20
21040 6341 EXCHANGE RATE CURRENCY MARKET IDENTIFIER C 1 an..3
22
diff --git a/specification/references/D01B/segments/dgs.txt b/specification/references/D01B/segments/dgs.txt
new file mode 100644
index 0000000..6ed50d7
--- /dev/null
+++ b/specification/references/D01B/segments/dgs.txt
@@ -0,0 +1,48 @@
1
2 DGS DANGEROUS GOODS
3
4 Function: To identify dangerous goods.
5
6010 8273 DANGEROUS GOODS REGULATIONS CODE C 1 an..3
7
8020 C205 HAZARD CODE C 1
9 8351 Hazard identification code M an..7
10 8078 Additional hazard classification
11 identifier C an..7
12 8092 Hazard code version identifier C an..10
13
14030 C234 UNDG INFORMATION C 1
15 7124 United Nations Dangerous Goods (UNDG)
16 identifier C n4
17 7088 Dangerous goods flashpoint value C an..8
18
19040 C223 DANGEROUS GOODS SHIPMENT FLASHPOINT C 1
20 7106 Shipment flashpoint value C n3
21 6411 Measurement unit code C an..3
22
23050 8339 PACKAGING DANGER LEVEL CODE C 1 an..3
24
25060 8364 EMERGENCY PROCEDURE FOR SHIPS IDENTIFIER C 1 an..6
26
27070 8410 HAZARD MEDICAL FIRST AID GUIDE IDENTIFIER C 1 an..4
28
29080 8126 TRANSPORT EMERGENCY CARD IDENTIFIER C 1 an..10
30
31090 C235 HAZARD IDENTIFICATION PLACARD DETAILS C 1
32 8158 Orange hazard placard upper part
33 identifier C an..4
34 8186 Orange hazard placard lower part
35 identifier C an4
36
37100 C236 DANGEROUS GOODS LABEL C 1
38 8246 Dangerous goods marking identifier C an..4
39 8246 Dangerous goods marking identifier C an..4
40 8246 Dangerous goods marking identifier C an..4
41
42110 8255 PACKING INSTRUCTION TYPE CODE C 1 an..3
43
44120 8325 HAZARDOUS MEANS OF TRANSPORT CATEGORY CODE C 1 an..3
45
46130 8211 HAZARDOUS CARGO TRANSPORT AUTHORISATION
47 CODE C 1 an..3
48
diff --git a/specification/references/D01B/segments/dim.txt b/specification/references/D01B/segments/dim.txt
new file mode 100644
index 0000000..67b4529
--- /dev/null
+++ b/specification/references/D01B/segments/dim.txt
@@ -0,0 +1,13 @@
1
2 DIM DIMENSIONS
3
4 Function: To specify dimensions.
5
6010 6145 DIMENSION TYPE CODE QUALIFIER M 1 an..3
7
8020 C211 DIMENSIONS M 1
9 6411 Measurement unit code M an..3
10 6168 Length dimension value C n..15
11 6140 Width dimension value C n..15
12 6008 Height dimension value C n..15
13
diff --git a/specification/references/D01B/segments/doc.txt b/specification/references/D01B/segments/doc.txt
new file mode 100644
index 0000000..c13dd6c
--- /dev/null
+++ b/specification/references/D01B/segments/doc.txt
@@ -0,0 +1,26 @@
1
2 DOC DOCUMENT/MESSAGE DETAILS
3
4 Function: To identify documents and details directly
5 related to it.
6
7010 C002 DOCUMENT/MESSAGE NAME M 1
8 1001 Document name code C an..3
9 1131 Code list identification code C an..17
10 3055 Code list responsible agency code C an..3
11 1000 Document name C an..35
12
13020 C503 DOCUMENT/MESSAGE DETAILS C 1
14 1004 Document identifier C an..35
15 1373 Document status code C an..3
16 1366 Document source description C an..70
17 3453 Language name code C an..3
18 1056 Version identifier C an..9
19 1060 Revision identifier C an..6
20
21030 3153 COMMUNICATION MEDIUM TYPE CODE C 1 an..3
22
23040 1220 DOCUMENT COPIES REQUIRED QUANTITY C 1 n..2
24
25050 1218 DOCUMENT ORIGINALS REQUIRED QUANTITY C 1 n..2
26
diff --git a/specification/references/D01B/segments/dtm.txt b/specification/references/D01B/segments/dtm.txt
new file mode 100644
index 0000000..085a4e3
--- /dev/null
+++ b/specification/references/D01B/segments/dtm.txt
@@ -0,0 +1,11 @@
1
2 DTM DATE/TIME/PERIOD
3
4 Function: To specify date, and/or time, or period.
5
6010 C507 DATE/TIME/PERIOD M 1
7 2005 Date or time or period function code
8 qualifier M an..3
9 2380 Date or time or period value C an..35
10 2379 Date or time or period format code C an..3
11
diff --git a/specification/references/D01B/segments/eqa.txt b/specification/references/D01B/segments/eqa.txt
new file mode 100644
index 0000000..32e2a0a
--- /dev/null
+++ b/specification/references/D01B/segments/eqa.txt
@@ -0,0 +1,13 @@
1
2 EQA ATTACHED EQUIPMENT
3
4 Function: To specify attached or related equipment.
5
6010 8053 EQUIPMENT TYPE CODE QUALIFIER M 1 an..3
7
8020 C237 EQUIPMENT IDENTIFICATION C 1
9 8260 Equipment identifier C an..17
10 1131 Code list identification code C an..17
11 3055 Code list responsible agency code C an..3
12 3207 Country name code C an..3
13
diff --git a/specification/references/D01B/segments/eqd.txt b/specification/references/D01B/segments/eqd.txt
new file mode 100644
index 0000000..a0bf6f2
--- /dev/null
+++ b/specification/references/D01B/segments/eqd.txt
@@ -0,0 +1,25 @@
1
2 EQD EQUIPMENT DETAILS
3
4 Function: To identify a unit of equipment.
5
6010 8053 EQUIPMENT TYPE CODE QUALIFIER M 1 an..3
7
8020 C237 EQUIPMENT IDENTIFICATION C 1
9 8260 Equipment identifier C an..17
10 1131 Code list identification code C an..17
11 3055 Code list responsible agency code C an..3
12 3207 Country name code C an..3
13
14030 C224 EQUIPMENT SIZE AND TYPE C 1
15 8155 Equipment size and type description code C an..10
16 1131 Code list identification code C an..17
17 3055 Code list responsible agency code C an..3
18 8154 Equipment size and type description C an..35
19
20040 8077 EQUIPMENT SUPPLIER CODE C 1 an..3
21
22050 8249 EQUIPMENT STATUS CODE C 1 an..3
23
24060 8169 FULL OR EMPTY INDICATOR CODE C 1 an..3
25
diff --git a/specification/references/D01B/segments/eqn.txt b/specification/references/D01B/segments/eqn.txt
new file mode 100644
index 0000000..29c3b5d
--- /dev/null
+++ b/specification/references/D01B/segments/eqn.txt
@@ -0,0 +1,9 @@
1
2 EQN NUMBER OF UNITS
3
4 Function: To specify the number of units.
5
6010 C523 NUMBER OF UNIT DETAILS M 1
7 6350 Units quantity C n..15
8 6353 Unit type code qualifier C an..3
9
diff --git a/specification/references/D01B/segments/ftx.txt b/specification/references/D01B/segments/ftx.txt
new file mode 100644
index 0000000..0924277
--- /dev/null
+++ b/specification/references/D01B/segments/ftx.txt
@@ -0,0 +1,25 @@
1
2 FTX FREE TEXT
3
4 Function: To provide free form or coded text information.
5
6010 4451 TEXT SUBJECT CODE QUALIFIER M 1 an..3
7
8020 4453 FREE TEXT FUNCTION CODE C 1 an..3
9
10030 C107 TEXT REFERENCE C 1
11 4441 Free text value code M an..17
12 1131 Code list identification code C an..17
13 3055 Code list responsible agency code C an..3
14
15040 C108 TEXT LITERAL C 1
16 4440 Free text value M an..512
17 4440 Free text value C an..512
18 4440 Free text value C an..512
19 4440 Free text value C an..512
20 4440 Free text value C an..512
21
22050 3453 LANGUAGE NAME CODE C 1 an..3
23
24060 4447 FREE TEXT FORMAT CODE C 1 an..3
25
diff --git a/specification/references/D01B/segments/gds.txt b/specification/references/D01B/segments/gds.txt
new file mode 100644
index 0000000..6f6d6ae
--- /dev/null
+++ b/specification/references/D01B/segments/gds.txt
@@ -0,0 +1,11 @@
1
2 GDS NATURE OF CARGO
3
4 Function: To indicate the type of cargo as a general
5 classification.
6
7010 C703 NATURE OF CARGO C 1
8 7085 Cargo type classification code M an..3
9 1131 Code list identification code C an..17
10 3055 Code list responsible agency code C an..3
11
diff --git a/specification/references/D01B/segments/gid.txt b/specification/references/D01B/segments/gid.txt
new file mode 100644
index 0000000..d2c71e4
--- /dev/null
+++ b/specification/references/D01B/segments/gid.txt
@@ -0,0 +1,47 @@
1
2 GID GOODS ITEM DETAILS
3
4 Function: To indicate totals of a goods item.
5
6010 1496 GOODS ITEM NUMBER C 1 n..5
7
8020 C213 NUMBER AND TYPE OF PACKAGES C 1
9 7224 Package quantity C n..8
10 7065 Package type description code C an..17
11 1131 Code list identification code C an..17
12 3055 Code list responsible agency code C an..3
13 7064 Type of packages C an..35
14 7233 Packaging related description code C an..3
15
16030 C213 NUMBER AND TYPE OF PACKAGES C 1
17 7224 Package quantity C n..8
18 7065 Package type description code C an..17
19 1131 Code list identification code C an..17
20 3055 Code list responsible agency code C an..3
21 7064 Type of packages C an..35
22 7233 Packaging related description code C an..3
23
24040 C213 NUMBER AND TYPE OF PACKAGES C 1
25 7224 Package quantity C n..8
26 7065 Package type description code C an..17
27 1131 Code list identification code C an..17
28 3055 Code list responsible agency code C an..3
29 7064 Type of packages C an..35
30 7233 Packaging related description code C an..3
31
32050 C213 NUMBER AND TYPE OF PACKAGES C 1
33 7224 Package quantity C n..8
34 7065 Package type description code C an..17
35 1131 Code list identification code C an..17
36 3055 Code list responsible agency code C an..3
37 7064 Type of packages C an..35
38 7233 Packaging related description code C an..3
39
40060 C213 NUMBER AND TYPE OF PACKAGES C 1
41 7224 Package quantity C n..8
42 7065 Package type description code C an..17
43 1131 Code list identification code C an..17
44 3055 Code list responsible agency code C an..3
45 7064 Type of packages C an..35
46 7233 Packaging related description code C an..3
47
diff --git a/specification/references/D01B/segments/gin.txt b/specification/references/D01B/segments/gin.txt
new file mode 100644
index 0000000..81e3723
--- /dev/null
+++ b/specification/references/D01B/segments/gin.txt
@@ -0,0 +1,28 @@
1
2 GIN GOODS IDENTITY NUMBER
3
4 Function: To give specific identification numbers, either
5 as single numbers or ranges.
6
7010 7405 OBJECT IDENTIFICATION CODE QUALIFIER M 1 an..3
8
9020 C208 IDENTITY NUMBER RANGE M 1
10 7402 Object identifier M an..35
11 7402 Object identifier C an..35
12
13030 C208 IDENTITY NUMBER RANGE C 1
14 7402 Object identifier M an..35
15 7402 Object identifier C an..35
16
17040 C208 IDENTITY NUMBER RANGE C 1
18 7402 Object identifier M an..35
19 7402 Object identifier C an..35
20
21050 C208 IDENTITY NUMBER RANGE C 1
22 7402 Object identifier M an..35
23 7402 Object identifier C an..35
24
25060 C208 IDENTITY NUMBER RANGE C 1
26 7402 Object identifier M an..35
27 7402 Object identifier C an..35
28
diff --git a/specification/references/D01B/segments/gor.txt b/specification/references/D01B/segments/gor.txt
new file mode 100644
index 0000000..c3ef13d
--- /dev/null
+++ b/specification/references/D01B/segments/gor.txt
@@ -0,0 +1,34 @@
1
2 GOR GOVERNMENTAL REQUIREMENTS
3
4 Function: To indicate the requirement for a specific
5 governmental action and/or procedure or which
6 specific procedure is valid for a specific part
7 of the transport.
8
9010 8323 TRANSPORT MOVEMENT CODE C 1 an..3
10
11020 C232 GOVERNMENT ACTION C 1
12 9415 Government agency identification code C an..3
13 9411 Government involvement code C an..3
14 9417 Government action code C an..3
15 9353 Government procedure code C an..3
16
17030 C232 GOVERNMENT ACTION C 1
18 9415 Government agency identification code C an..3
19 9411 Government involvement code C an..3
20 9417 Government action code C an..3
21 9353 Government procedure code C an..3
22
23040 C232 GOVERNMENT ACTION C 1
24 9415 Government agency identification code C an..3
25 9411 Government involvement code C an..3
26 9417 Government action code C an..3
27 9353 Government procedure code C an..3
28
29050 C232 GOVERNMENT ACTION C 1
30 9415 Government agency identification code C an..3
31 9411 Government involvement code C an..3
32 9417 Government action code C an..3
33 9353 Government procedure code C an..3
34
diff --git a/specification/references/D01B/segments/han.txt b/specification/references/D01B/segments/han.txt
new file mode 100644
index 0000000..76ce8b3
--- /dev/null
+++ b/specification/references/D01B/segments/han.txt
@@ -0,0 +1,18 @@
1
2 HAN HANDLING INSTRUCTIONS
3
4 Function: To specify handling and where necessary, notify
5 hazards.
6
7010 C524 HANDLING INSTRUCTIONS C 1
8 4079 Handling instruction description code C an..3
9 1131 Code list identification code C an..17
10 3055 Code list responsible agency code C an..3
11 4078 Handling instruction description C an..70
12
13020 C218 HAZARDOUS MATERIAL C 1
14 7419 Hazardous material category name code C an..7
15 1131 Code list identification code C an..17
16 3055 Code list responsible agency code C an..3
17 7418 Hazardous material category name C an..35
18
diff --git a/specification/references/D01B/segments/icd.txt b/specification/references/D01B/segments/icd.txt
new file mode 100644
index 0000000..9b8a992
--- /dev/null
+++ b/specification/references/D01B/segments/icd.txt
@@ -0,0 +1,17 @@
1
2 ICD INSURANCE COVER DESCRIPTION
3
4 Function: To describe the insurance cover.
5
6010 C330 INSURANCE COVER TYPE M 1
7 4497 Insurance cover type code M an..3
8 1131 Code list identification code C an..17
9 3055 Code list responsible agency code C an..3
10
11020 C331 INSURANCE COVER DETAILS M 1
12 4495 Insurance cover description code C an..17
13 1131 Code list identification code C an..17
14 3055 Code list responsible agency code C an..3
15 4494 Insurance cover description C an..35
16 4494 Insurance cover description C an..35
17
diff --git a/specification/references/D01B/segments/loc.txt b/specification/references/D01B/segments/loc.txt
new file mode 100644
index 0000000..79611e6
--- /dev/null
+++ b/specification/references/D01B/segments/loc.txt
@@ -0,0 +1,28 @@
1
2 LOC PLACE/LOCATION IDENTIFICATION
3
4 Function: To identify a place or a location and/or related
5 locations.
6
7010 3227 LOCATION FUNCTION CODE QUALIFIER M 1 an..3
8
9020 C517 LOCATION IDENTIFICATION C 1
10 3225 Location name code C an..25
11 1131 Code list identification code C an..17
12 3055 Code list responsible agency code C an..3
13 3224 Location name C an..256
14
15030 C519 RELATED LOCATION ONE IDENTIFICATION C 1
16 3223 First related location name code C an..25
17 1131 Code list identification code C an..17
18 3055 Code list responsible agency code C an..3
19 3222 First related location name C an..70
20
21040 C553 RELATED LOCATION TWO IDENTIFICATION C 1
22 3233 Second related location name code C an..25
23 1131 Code list identification code C an..17
24 3055 Code list responsible agency code C an..3
25 3232 Second related location name C an..70
26
27050 5479 RELATION CODE C 1 an..3
28
diff --git a/specification/references/D01B/segments/mea.txt b/specification/references/D01B/segments/mea.txt
new file mode 100644
index 0000000..c52043f
--- /dev/null
+++ b/specification/references/D01B/segments/mea.txt
@@ -0,0 +1,23 @@
1
2 MEA MEASUREMENTS
3
4 Function: To specify physical measurements, including
5 dimension tolerances, weights and counts.
6
7010 6311 MEASUREMENT PURPOSE CODE QUALIFIER M 1 an..3
8
9020 C502 MEASUREMENT DETAILS C 1
10 6313 Measured attribute code C an..3
11 6321 Measurement significance code C an..3
12 6155 Non-discrete measurement name code C an..17
13 6154 Non-discrete measurement name C an..70
14
15030 C174 VALUE/RANGE C 1
16 6411 Measurement unit code M an..3
17 6314 Measurement value C an..18
18 6162 Range minimum value C n..18
19 6152 Range maximum value C n..18
20 6432 Significant digits quantity C n..2
21
22040 7383 SURFACE OR LAYER CODE C 1 an..3
23
diff --git a/specification/references/D01B/segments/moa.txt b/specification/references/D01B/segments/moa.txt
new file mode 100644
index 0000000..66decf9
--- /dev/null
+++ b/specification/references/D01B/segments/moa.txt
@@ -0,0 +1,12 @@
1
2 MOA MONETARY AMOUNT
3
4 Function: To specify a monetary amount.
5
6010 C516 MONETARY AMOUNT M 1
7 5025 Monetary amount type code qualifier M an..3
8 5004 Monetary amount C n..35
9 6345 Currency identification code C an..3
10 6343 Currency type code qualifier C an..3
11 4405 Status description code C an..3
12
diff --git a/specification/references/D01B/segments/nad.txt b/specification/references/D01B/segments/nad.txt
new file mode 100644
index 0000000..5b74968
--- /dev/null
+++ b/specification/references/D01B/segments/nad.txt
@@ -0,0 +1,52 @@
1
2 NAD NAME AND ADDRESS
3
4 Function: To specify the name/address and their related
5 function, either by C082 only and/or
6 unstructured by C058 or structured by C080 thru
7 3207.
8
9010 3035 PARTY FUNCTION CODE QUALIFIER M 1 an..3
10
11020 C082 PARTY IDENTIFICATION DETAILS C 1
12 3039 Party identifier M an..35
13 1131 Code list identification code C an..17
14 3055 Code list responsible agency code C an..3
15
16030 C058 NAME AND ADDRESS C 1
17 3124 Name and address description M an..35
18 3124 Name and address description C an..35
19 3124 Name and address description C an..35
20 3124 Name and address description C an..35
21 3124 Name and address description C an..35
22
23040 C080 PARTY NAME C 1
24 3036 Party name M an..35
25 3036 Party name C an..35
26 3036 Party name C an..35
27 3036 Party name C an..35
28 3036 Party name C an..35
29 3045 Party name format code C an..3
30
31050 C059 STREET C 1
32 3042 Street and number or post office box
33 identifier M an..35
34 3042 Street and number or post office box
35 identifier C an..35
36 3042 Street and number or post office box
37 identifier C an..35
38 3042 Street and number or post office box
39 identifier C an..35
40
41060 3164 CITY NAME C 1 an..35
42
43070 C819 COUNTRY SUB-ENTITY DETAILS C 1
44 3229 Country sub-entity name code C an..9
45 1131 Code list identification code C an..17
46 3055 Code list responsible agency code C an..3
47 3228 Country sub-entity name C an..70
48
49080 3251 POSTAL IDENTIFICATION CODE C 1 an..17
50
51090 3207 COUNTRY NAME CODE C 1 an..3
52
diff --git a/specification/references/D01B/segments/pcd.txt b/specification/references/D01B/segments/pcd.txt
new file mode 100644
index 0000000..e02a9ce
--- /dev/null
+++ b/specification/references/D01B/segments/pcd.txt
@@ -0,0 +1,14 @@
1
2 PCD PERCENTAGE DETAILS
3
4 Function: To specify percentage information.
5
6010 C501 PERCENTAGE DETAILS M 1
7 5245 Percentage type code qualifier M an..3
8 5482 Percentage C n..10
9 5249 Percentage basis identification code C an..3
10 1131 Code list identification code C an..17
11 3055 Code list responsible agency code C an..3
12
13020 4405 STATUS DESCRIPTION CODE C 1 an..3
14
diff --git a/specification/references/D01B/segments/pci.txt b/specification/references/D01B/segments/pci.txt
new file mode 100644
index 0000000..695ebc3
--- /dev/null
+++ b/specification/references/D01B/segments/pci.txt
@@ -0,0 +1,28 @@
1
2 PCI PACKAGE IDENTIFICATION
3
4 Function: To specify markings and labels on individual
5 packages or physical units.
6
7010 4233 MARKING INSTRUCTIONS CODE C 1 an..3
8
9020 C210 MARKS & LABELS C 1
10 7102 Shipping marks description M an..35
11 7102 Shipping marks description C an..35
12 7102 Shipping marks description C an..35
13 7102 Shipping marks description C an..35
14 7102 Shipping marks description C an..35
15 7102 Shipping marks description C an..35
16 7102 Shipping marks description C an..35
17 7102 Shipping marks description C an..35
18 7102 Shipping marks description C an..35
19 7102 Shipping marks description C an..35
20
21030 8275 CONTAINER OR PACKAGE CONTENTS INDICATOR
22 CODE C 1 an..3
23
24040 C827 TYPE OF MARKING C 1
25 7511 Marking type code M an..3
26 1131 Code list identification code C an..17
27 3055 Code list responsible agency code C an..3
28
diff --git a/specification/references/D01B/segments/pia.txt b/specification/references/D01B/segments/pia.txt
new file mode 100644
index 0000000..7def7df
--- /dev/null
+++ b/specification/references/D01B/segments/pia.txt
@@ -0,0 +1,38 @@
1
2 PIA ADDITIONAL PRODUCT ID
3
4 Function: To specify additional or substitutional item
5 identification codes.
6
7010 4347 PRODUCT IDENTIFIER CODE QUALIFIER M 1 an..3
8
9020 C212 ITEM NUMBER IDENTIFICATION M 1
10 7140 Item identifier C an..35
11 7143 Item type identification code C an..3
12 1131 Code list identification code C an..17
13 3055 Code list responsible agency code C an..3
14
15030 C212 ITEM NUMBER IDENTIFICATION C 1
16 7140 Item identifier C an..35
17 7143 Item type identification code C an..3
18 1131 Code list identification code C an..17
19 3055 Code list responsible agency code C an..3
20
21040 C212 ITEM NUMBER IDENTIFICATION C 1
22 7140 Item identifier C an..35
23 7143 Item type identification code C an..3
24 1131 Code list identification code C an..17
25 3055 Code list responsible agency code C an..3
26
27050 C212 ITEM NUMBER IDENTIFICATION C 1
28 7140 Item identifier C an..35
29 7143 Item type identification code C an..3
30 1131 Code list identification code C an..17
31 3055 Code list responsible agency code C an..3
32
33060 C212 ITEM NUMBER IDENTIFICATION C 1
34 7140 Item identifier C an..35
35 7143 Item type identification code C an..3
36 1131 Code list identification code C an..17
37 3055 Code list responsible agency code C an..3
38
diff --git a/specification/references/D01B/segments/pri.txt b/specification/references/D01B/segments/pri.txt
new file mode 100644
index 0000000..15c7504
--- /dev/null
+++ b/specification/references/D01B/segments/pri.txt
@@ -0,0 +1,15 @@
1
2 PRI PRICE DETAILS
3
4 Function: To specify price information.
5
6010 C509 PRICE INFORMATION C 1
7 5125 Price code qualifier M an..3
8 5118 Price amount C n..15
9 5375 Price type code C an..3
10 5387 Price specification code C an..3
11 5284 Unit price basis value C n..9
12 6411 Measurement unit code C an..3
13
14020 5213 SUB-LINE ITEM PRICE CHANGE OPERATION CODE C 1 an..3
15
diff --git a/specification/references/D01B/segments/qty.txt b/specification/references/D01B/segments/qty.txt
new file mode 100644
index 0000000..fc93f8a
--- /dev/null
+++ b/specification/references/D01B/segments/qty.txt
@@ -0,0 +1,10 @@
1
2 QTY QUANTITY
3
4 Function: To specify a pertinent quantity.
5
6010 C186 QUANTITY DETAILS M 1
7 6063 Quantity type code qualifier M an..3
8 6060 Quantity M an..35
9 6411 Measurement unit code C an..3
10
diff --git a/specification/references/D01B/segments/rff.txt b/specification/references/D01B/segments/rff.txt
new file mode 100644
index 0000000..2170710
--- /dev/null
+++ b/specification/references/D01B/segments/rff.txt
@@ -0,0 +1,12 @@
1
2 RFF REFERENCE
3
4 Function: To specify a reference.
5
6010 C506 REFERENCE M 1
7 1153 Reference code qualifier M an..3
8 1154 Reference identifier C an..70
9 1156 Document line identifier C an..6
10 4000 Reference version identifier C an..35
11 1060 Revision identifier C an..6
12
diff --git a/specification/references/D01B/segments/rng.txt b/specification/references/D01B/segments/rng.txt
new file mode 100644
index 0000000..443ca12
--- /dev/null
+++ b/specification/references/D01B/segments/rng.txt
@@ -0,0 +1,12 @@
1
2 RNG RANGE DETAILS
3
4 Function: To identify a range.
5
6010 6167 RANGE TYPE CODE QUALIFIER M 1 an..3
7
8020 C280 RANGE C 1
9 6411 Measurement unit code M an..3
10 6162 Range minimum value C n..18
11 6152 Range maximum value C n..18
12
diff --git a/specification/references/D01B/segments/sel.txt b/specification/references/D01B/segments/sel.txt
new file mode 100644
index 0000000..eb287f5
--- /dev/null
+++ b/specification/references/D01B/segments/sel.txt
@@ -0,0 +1,20 @@
1
2 SEL SEAL NUMBER
3
4 Function: To specify the seal number or a range of seal
5 numbers.
6
7010 9308 SEAL IDENTIFIER C 1 an..35
8
9020 C215 SEAL ISSUER C 1
10 9303 Sealing party name code C an..3
11 1131 Code list identification code C an..17
12 3055 Code list responsible agency code C an..3
13 9302 Sealing party name C an..35
14
15030 4517 SEAL CONDITION CODE C 1 an..3
16
17040 C208 IDENTITY NUMBER RANGE C 1
18 7402 Object identifier M an..35
19 7402 Object identifier C an..35
20
diff --git a/specification/references/D01B/segments/seq.txt b/specification/references/D01B/segments/seq.txt
new file mode 100644
index 0000000..b65a77f
--- /dev/null
+++ b/specification/references/D01B/segments/seq.txt
@@ -0,0 +1,14 @@
1
2 SEQ SEQUENCE DETAILS
3
4 Function: To provide details relating to the sequence.
5
6010 1229 ACTION REQUEST/NOTIFICATION DESCRIPTION
7 CODE C 1 an..3
8
9020 C286 SEQUENCE INFORMATION C 1
10 1050 Sequence position identifier M an..10
11 1159 Sequence identifier source code C an..3
12 1131 Code list identification code C an..17
13 3055 Code list responsible agency code C an..3
14
diff --git a/specification/references/D01B/segments/sgp.txt b/specification/references/D01B/segments/sgp.txt
new file mode 100644
index 0000000..30f4749
--- /dev/null
+++ b/specification/references/D01B/segments/sgp.txt
@@ -0,0 +1,14 @@
1
2 SGP SPLIT GOODS PLACEMENT
3
4 Function: To specify the placement of goods in relation to
5 equipment.
6
7010 C237 EQUIPMENT IDENTIFICATION M 1
8 8260 Equipment identifier C an..17
9 1131 Code list identification code C an..17
10 3055 Code list responsible agency code C an..3
11 3207 Country name code C an..3
12
13020 7224 PACKAGE QUANTITY C 1 n..8
14
diff --git a/specification/references/D01B/segments/sts.txt b/specification/references/D01B/segments/sts.txt
new file mode 100644
index 0000000..82d0656
--- /dev/null
+++ b/specification/references/D01B/segments/sts.txt
@@ -0,0 +1,48 @@
1
2 STS STATUS
3
4 Function: To specify the status of an object or service,
5 including its category and the reason(s) for the
6 status.
7
8010 C601 STATUS CATEGORY C 1
9 9015 Status category code M an..3
10 1131 Code list identification code C an..17
11 3055 Code list responsible agency code C an..3
12
13020 C555 STATUS C 1
14 4405 Status description code M an..3
15 1131 Code list identification code C an..17
16 3055 Code list responsible agency code C an..3
17 4404 Status description C an..35
18
19030 C556 STATUS REASON C 1
20 9013 Status reason description code M an..3
21 1131 Code list identification code C an..17
22 3055 Code list responsible agency code C an..3
23 9012 Status reason description C an..256
24
25040 C556 STATUS REASON C 1
26 9013 Status reason description code M an..3
27 1131 Code list identification code C an..17
28 3055 Code list responsible agency code C an..3
29 9012 Status reason description C an..256
30
31050 C556 STATUS REASON C 1
32 9013 Status reason description code M an..3
33 1131 Code list identification code C an..17
34 3055 Code list responsible agency code C an..3
35 9012 Status reason description C an..256
36
37060 C556 STATUS REASON C 1
38 9013 Status reason description code M an..3
39 1131 Code list identification code C an..17
40 3055 Code list responsible agency code C an..3
41 9012 Status reason description C an..256
42
43070 C556 STATUS REASON C 1
44 9013 Status reason description code M an..3
45 1131 Code list identification code C an..17
46 3055 Code list responsible agency code C an..3
47 9012 Status reason description C an..256
48
diff --git a/specification/references/D01B/segments/tcc.txt b/specification/references/D01B/segments/tcc.txt
new file mode 100644
index 0000000..28bcf0f
--- /dev/null
+++ b/specification/references/D01B/segments/tcc.txt
@@ -0,0 +1,36 @@
1
2 TCC CHARGE/RATE CALCULATIONS
3
4 Function: To specify charges.
5
6010 C200 CHARGE C 1
7 8023 Freight and other charges description
8 identifier C an..17
9 1131 Code list identification code C an..17
10 3055 Code list responsible agency code C an..3
11 8022 Freight and other charges description C an..26
12 4237 Payment arrangement code C an..3
13 7140 Item identifier C an..35
14
15020 C203 RATE/TARIFF CLASS C 1
16 5243 Rate or tariff class description code M an..9
17 1131 Code list identification code C an..17
18 3055 Code list responsible agency code C an..3
19 5242 Rate or tariff class description C an..35
20 5275 Supplementary rate or tariff code C an..6
21 1131 Code list identification code C an..17
22 3055 Code list responsible agency code C an..3
23 5275 Supplementary rate or tariff code C an..6
24 1131 Code list identification code C an..17
25 3055 Code list responsible agency code C an..3
26
27030 C528 COMMODITY/RATE DETAIL C 1
28 7357 Commodity identification code C an..18
29 1131 Code list identification code C an..17
30 3055 Code list responsible agency code C an..3
31
32040 C554 RATE/TARIFF CLASS DETAIL C 1
33 5243 Rate or tariff class description code C an..9
34 1131 Code list identification code C an..17
35 3055 Code list responsible agency code C an..3
36
diff --git a/specification/references/D01B/segments/tdt.txt b/specification/references/D01B/segments/tdt.txt
new file mode 100644
index 0000000..cd6f5b4
--- /dev/null
+++ b/specification/references/D01B/segments/tdt.txt
@@ -0,0 +1,46 @@
1
2 TDT DETAILS OF TRANSPORT
3
4 Function: To specify the transport details such as mode of
5 transport, means of transport, its conveyance
6 reference number and the identification of the
7 means of transport.
8 The segment may be pointed to by the TPL
9 segment.
10
11010 8051 TRANSPORT STAGE CODE QUALIFIER M 1 an..3
12
13020 8028 MEANS OF TRANSPORT JOURNEY IDENTIFIER C 1 an..17
14
15030 C220 MODE OF TRANSPORT C 1
16 8067 Transport mode name code C an..3
17 8066 Transport mode name C an..17
18
19040 C228 TRANSPORT MEANS C 1
20 8179 Transport means description code C an..8
21 8178 Transport means description C an..17
22
23050 C040 CARRIER C 1
24 3127 Carrier identifier C an..17
25 1131 Code list identification code C an..17
26 3055 Code list responsible agency code C an..3
27 3128 Carrier name C an..35
28
29060 8101 TRANSIT DIRECTION INDICATOR CODE C 1 an..3
30
31070 C401 EXCESS TRANSPORTATION INFORMATION C 1
32 8457 Excess transportation reason code M an..3
33 8459 Excess transportation responsibility code M an..3
34 7130 Customer shipment authorisation
35 identifier C an..17
36
37080 C222 TRANSPORT IDENTIFICATION C 1
38 8213 Transport means identification name
39 identifier C an..9
40 1131 Code list identification code C an..17
41 3055 Code list responsible agency code C an..3
42 8212 Transport means identification name C an..35
43 8453 Transport means nationality code C an..3
44
45090 8281 TRANSPORT MEANS OWNERSHIP INDICATOR CODE C 1 an..3
46
diff --git a/specification/references/D01B/segments/tmd.txt b/specification/references/D01B/segments/tmd.txt
new file mode 100644
index 0000000..a6a6fe6
--- /dev/null
+++ b/specification/references/D01B/segments/tmd.txt
@@ -0,0 +1,15 @@
1
2 TMD TRANSPORT MOVEMENT DETAILS
3
4 Function: To specify operational transport movement
5 details for a goods item or equipment (which may
6 differ from the contractual conditions).
7
8010 C219 MOVEMENT TYPE C 1
9 8335 Movement type description code C an..3
10 8334 Movement type description C an..35
11
12020 8332 EQUIPMENT PLAN DESCRIPTION C 1 an..26
13
14030 8341 HAULAGE ARRANGEMENTS CODE C 1 an..3
15
diff --git a/specification/references/D01B/segments/tmp.txt b/specification/references/D01B/segments/tmp.txt
new file mode 100644
index 0000000..512cc64
--- /dev/null
+++ b/specification/references/D01B/segments/tmp.txt
@@ -0,0 +1,11 @@
1
2 TMP TEMPERATURE
3
4 Function: To specify the temperature setting.
5
6010 6245 TEMPERATURE TYPE CODE QUALIFIER M 1 an..3
7
8020 C239 TEMPERATURE SETTING C 1
9 6246 Temperature value C n..15
10 6411 Measurement unit code C an..3
11
diff --git a/specification/references/D01B/segments/tod.txt b/specification/references/D01B/segments/tod.txt
new file mode 100644
index 0000000..38eb8b2
--- /dev/null
+++ b/specification/references/D01B/segments/tod.txt
@@ -0,0 +1,17 @@
1
2 TOD TERMS OF DELIVERY OR TRANSPORT
3
4 Function: To specify terms of delivery or transport.
5
6010 4055 DELIVERY OR TRANSPORT TERMS FUNCTION CODE C 1 an..3
7
8020 4215 TRANSPORT CHARGES PAYMENT METHOD CODE C 1 an..3
9
10030 C100 TERMS OF DELIVERY OR TRANSPORT C 1
11 4053 Delivery or transport terms description
12 code C an..3
13 1131 Code list identification code C an..17
14 3055 Code list responsible agency code C an..3
15 4052 Delivery or transport terms description C an..70
16 4052 Delivery or transport terms description C an..70
17
diff --git a/specification/references/D01B/segments/tpl.txt b/specification/references/D01B/segments/tpl.txt
new file mode 100644
index 0000000..5c5376d
--- /dev/null
+++ b/specification/references/D01B/segments/tpl.txt
@@ -0,0 +1,15 @@
1
2 TPL TRANSPORT PLACEMENT
3
4 Function: To specify placement of goods or equipment in
5 relation to the transport used. The segment
6 serves as a pointer to the TDT segment group.
7
8010 C222 TRANSPORT IDENTIFICATION M 1
9 8213 Transport means identification name
10 identifier C an..9
11 1131 Code list identification code C an..17
12 3055 Code list responsible agency code C an..3
13 8212 Transport means identification name C an..35
14 8453 Transport means nationality code C an..3
15
diff --git a/specification/references/D01B/segments/tsr.txt b/specification/references/D01B/segments/tsr.txt
new file mode 100644
index 0000000..96c6b9b
--- /dev/null
+++ b/specification/references/D01B/segments/tsr.txt
@@ -0,0 +1,30 @@
1
2 TSR TRANSPORT SERVICE REQUIREMENTS
3
4 Function: To specify the contract and carriage conditions
5 and service and priority requirements for the
6 transport.
7
8010 C536 CONTRACT AND CARRIAGE CONDITION C 1
9 4065 Contract and carriage condition code M an..3
10 1131 Code list identification code C an..17
11 3055 Code list responsible agency code C an..3
12
13020 C233 SERVICE C 1
14 7273 Service requirement code M an..3
15 1131 Code list identification code C an..17
16 3055 Code list responsible agency code C an..3
17 7273 Service requirement code C an..3
18 1131 Code list identification code C an..17
19 3055 Code list responsible agency code C an..3
20
21030 C537 TRANSPORT PRIORITY C 1
22 4219 Transport service priority code M an..3
23 1131 Code list identification code C an..17
24 3055 Code list responsible agency code C an..3
25
26040 C703 NATURE OF CARGO C 1
27 7085 Cargo type classification code M an..3
28 1131 Code list identification code C an..17
29 3055 Code list responsible agency code C an..3
30
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
@@ -0,0 +1,7 @@
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
9X 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
17X 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
25X 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
32X 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
41X 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
48X 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
56X 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
64X 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
72X 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
81X 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
89X 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
97X 12 Telephone directory
98 Self explanatory.
99
100 Note:
101 1. This code value will be removed effective with
102 directory D.04A.
103
104X 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
112X 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
120X 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
128X 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
135X 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
143X 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
151X 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
158X 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
168X 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
176X 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
186X 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
193X 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
201X 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
208X 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
216X 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
224X 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
232X 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
240X 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
249X 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
257X 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
264X 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
271X 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
278X 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
285X 42 Business function
286 Self explanatory.
287
288 Note:
289 1. This code value will be removed effective with
290 directory D.04A.
291
292X 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
301X 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
309X 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
317X 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
325X 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
332X 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
339X 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
347X 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
354X 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
361X 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
369X 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
377X 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
386X 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
394X 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
402X 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
410X 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
417X 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
424X 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
432X 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
439X 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
446X 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
453X 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
460X 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
467X 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
474X 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
482X 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
489X 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
496X 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
503X 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
510X 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
518X 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
527X 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
535X 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
543X 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
550X 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
557X 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
564X 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
571X 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
578X 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
585X 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
592X 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
599X 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
606X 101 Air carrier
607 Self explanatory.
608
609 Note:
610 1. This code value will be removed effective with
611 directory D.04A.
612
613X 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
620X 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
628X 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
638X 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
647X 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
657X 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
666X 108 Tariff schedule
667 Self explanatory.
668
669 Note:
670 1. This code value will be removed effective with
671 directory D.04A.
672
673X 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
681X 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
689X 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
697X 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
707X 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
716X 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
724X 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
731X 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
740X 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
748X 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
756X 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
765X 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
773X 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
781X 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
789X 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
797X 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
805X 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
813X 128 Service
814 Identification of services.
815
816 Note:
817 1. This code value will be removed effective with
818 directory D.04A.
819
820X 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
828X 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
836X 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
847X 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
854X 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
862X 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
870X 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
877X 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
886X 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
894X 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
902X 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
910X 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
918X 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
927X 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
935X 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
942X 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
949X 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
957X 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
965X 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
973X 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
981X 150 Financial routing
982 Self explanatory.
983
984 Note:
985 1. This code value will be removed effective with
986 directory D.04A.
987
988X 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
995X 152 Materials
996 Self explanatory.
997
998 Note:
999 1. This code value will be removed effective with
1000 directory D.04A.
1001
1002X 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
1009X 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
1016X 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
1023X 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
1031X 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
1039X 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
1046X 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
1053X 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
1060X 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
1067X 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
1076X 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
1083X 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
1091X 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
1099X 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
1106X 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
1113X 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
1121X 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
1128X 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
1135X 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
1144X 174 Citizen identification
1145 Self explanatory.
1146
1147 Note:
1148 1. This code value will be removed effective with
1149 directory D.04A.
1150
1151X 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
1158X 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
1166X 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
1174X 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
1183X 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
1192X 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
1200X 181 Activity
1201 Code identifying activities.
1202
1203 Note:
1204 1. This code value will be removed effective with
1205 directory D.04A.
1206
1207X 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
1216X 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
1224X 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
1231X 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
1239X 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
1248X 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
1256X 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
1265X 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
1274X 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
1283X 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
1291X 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
1299X 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
1306X 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
1314X 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
1322X 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
1330X 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
1338X 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
1346X 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
1354X 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
1361X 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
1368X 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
1376X 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
1384X 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
1391X 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
1398X 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
1406X 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
1414X 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
1422X 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
1430X 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
1438X 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
1445X 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
1453X 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
1461X 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
1469X 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
1476X 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
1484X 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
1492X 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
1500X 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
1508X 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
1515X 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
1522X 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
1530X 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
1537X 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
1545X 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
1552X 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
1559X 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
1566X 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
1575X 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
1582X 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
1589X 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
1597X 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
1604X 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
1611X 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
1618X 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
1625X 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
1632X 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
1640X 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
1648X 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
1656X 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
1664X 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
1672X 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
1680X 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
1688X 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
1696X 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
1704X 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
1712X 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
1719X 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
1727X 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
1734X 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
1741X 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
1748X 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
1755X 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
1764X 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
1772X 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
1780X 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
1788X 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
1796X 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
1804X 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
1812X 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
1821X 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
1828X 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
1835X 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
1843X 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
1850X 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
1857X 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
1865X 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
1872X 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
1880X 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
1888X 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
1895X 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
1903X 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
1911X 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
1918X 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
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
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
202X 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
901X 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
908X 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
188X 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
81X 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
700X 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
138X 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
34X 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
132X 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
122X 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
176X 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
183X 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
190X 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
197X 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
14X 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
21X 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
28X 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
41X 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
55X 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
50X 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
84X 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
98X 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
133X 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
9X 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
16X 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
23X 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
30X 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
37X 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
44X 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
51X 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
58X 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
65X 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
9X 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