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diff --git a/specification/references/D96A/simples/1000.txt b/specification/references/D96A/simples/1000.txt new file mode 100644 index 0000000..3394cb8 --- /dev/null +++ b/specification/references/D96A/simples/1000.txt | |||
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| 1 | |||
| 2 | 1000 Document/message name | ||
| 3 | |||
| 4 | Desc: Plain language identifier specifying the function of a | ||
| 5 | document/message. | ||
| 6 | |||
| 7 | Repr: an..35 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/1001.txt b/specification/references/D96A/simples/1001.txt new file mode 100644 index 0000000..8598756 --- /dev/null +++ b/specification/references/D96A/simples/1001.txt | |||
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| 1 | |||
| 2 | * 1001 Document/message name, coded | ||
| 3 | |||
| 4 | Desc: Document/message identifier expressed in code. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Certificate of analysis | ||
| 9 | Certificate providing the values of an analysis. | ||
| 10 | 2 Certificate of conformity | ||
| 11 | Certificate certifying the conformity to predefined | ||
| 12 | definitions. | ||
| 13 | 3 Certificate of quality | ||
| 14 | Certificate certifying the quality of goods, services | ||
| 15 | etc. | ||
| 16 | 4 Test report | ||
| 17 | Report providing the results of a test session. | ||
| 18 | 5 Product performance report | ||
| 19 | Report specifying the performance values of products. | ||
| 20 | 6 Product specification report | ||
| 21 | Report providing specification values of products. | ||
| 22 | 7 Process data report | ||
| 23 | Reports on events during production process. | ||
| 24 | 8 First sample test report | ||
| 25 | Self explanatory. | ||
| 26 | 9 Price/sales catalogue | ||
| 27 | Self explanatory. | ||
| 28 | 10 Party information | ||
| 29 | Document/message providing basic data concerning a party. | ||
| 30 | + 11 Federal label approval | ||
| 31 | A pre-approved document relating to federal label | ||
| 32 | approval requirements. | ||
| 33 | 12 Mill certificate | ||
| 34 | Certificate certifying a specific quality of agricultural | ||
| 35 | products. | ||
| 36 | 13 Post receipt | ||
| 37 | Document/message which evidences the transport of goods | ||
| 38 | by post (e.g. mail, parcel, etc.). | ||
| 39 | 14 Weight certificate | ||
| 40 | Certificate certifying the weight of goods. | ||
| 41 | 15 Weight list | ||
| 42 | Document/message specifying the weight of goods. | ||
| 43 | 16 Certificate | ||
| 44 | Document by means of which the documentary credit | ||
| 45 | applicant specifies the conditions for the certificate | ||
| 46 | and by whom the certificate is to be issued. | ||
| 47 | 17 Combined certificate of value and origin | ||
| 48 | Document identifying goods, in which the authority | ||
| 49 | empowered to issue it certifies expressly that the goods | ||
| 50 | to which the respective goods originate in a specific | ||
| 51 | (part of or group of) country(ies). It also states the | ||
| 52 | price and/or costs of the goods with the purpose of | ||
| 53 | determining the Customs value. | ||
| 54 | 18 Movement certificate A.TR.1 | ||
| 55 | Specific form of transit declaration issued by the | ||
| 56 | exporter (movement certificate). | ||
| 57 | 19 Certificate of quantity | ||
| 58 | Certificate certifying the quantity of goods, services | ||
| 59 | etc. | ||
| 60 | 20 Quality data message | ||
| 61 | Usage of QALITY-message. | ||
| 62 | 21 Query | ||
| 63 | Self-explanatory. | ||
| 64 | 22 Response to query | ||
| 65 | Self-explanatory. | ||
| 66 | 23 Status information | ||
| 67 | Information regarding the status of a related message. | ||
| 68 | 24 Restow | ||
| 69 | Message/document identifying containers that have been | ||
| 70 | unloaded and then reloaded onto the same means of | ||
| 71 | transport. | ||
| 72 | 25 Container discharger list | ||
| 73 | Message/document itemising containers to be discharged | ||
| 74 | from vessel. | ||
| 75 | 26 Corporate superannuation contributions advice | ||
| 76 | Document/message providing contributions advice used for | ||
| 77 | corporate superannuation schemes. | ||
| 78 | 27 Industry superannuation contributions advice | ||
| 79 | Document/message providing contributions advice used for | ||
| 80 | superannuation schemes which are industry wide. | ||
| 81 | 28 Corporate superannuation member maintenance message | ||
| 82 | Member maintenance message used for corporate | ||
| 83 | superannuation schemes. | ||
| 84 | 29 Industry superannuation member maintenance message | ||
| 85 | Member maintenance message used for industry wide | ||
| 86 | superannuation schemes. | ||
| 87 | 30 Life insurance payroll deductions advice | ||
| 88 | Payroll deductions advice used in the life insurance | ||
| 89 | industry. | ||
| 90 | 31 Underbond request | ||
| 91 | A Message/document requesting to move cargo from one | ||
| 92 | Customs control point to another. | ||
| 93 | 32 Underbond approval | ||
| 94 | A message/document issuing Customs approval to move cargo | ||
| 95 | from one Customs control point to another. | ||
| 96 | 33 Certificate of sealing of export meat lockers | ||
| 97 | Document / message issued by the authority in the | ||
| 98 | exporting country evidencing the sealing of export meat | ||
| 99 | lockers. | ||
| 100 | 34 Cargo status | ||
| 101 | Message identifying the status of cargo. | ||
| 102 | 35 Inventory report | ||
| 103 | A message specifying information relating to held | ||
| 104 | inventories. | ||
| 105 | + 36 Identity card | ||
| 106 | Official document to identify a person. | ||
| 107 | 37 Response to a trade statistics message | ||
| 108 | Document/message in which the competent national | ||
| 109 | authorities provide a declarant with an acceptance or a | ||
| 110 | rejection about a received declaration for European | ||
| 111 | statistical purposes. | ||
| 112 | + 38 Vaccination certificate | ||
| 113 | Official document proving immunisation against certain | ||
| 114 | diseases. | ||
| 115 | + 39 Passport | ||
| 116 | An official document giving permission to travel in | ||
| 117 | foreign countries. | ||
| 118 | + 40 Driving licence (national) | ||
| 119 | An official document giving permission to drive a car in | ||
| 120 | a given country. | ||
| 121 | + 41 Driving licence (international) | ||
| 122 | An official document giving a native of one country | ||
| 123 | permission to drive a vehicle in certain other countries. | ||
| 124 | + 42 Free pass | ||
| 125 | A document giving free access to a service. | ||
| 126 | + 43 Season ticket | ||
| 127 | A document giving access to a service for a determined | ||
| 128 | period of time. | ||
| 129 | 59 Treatment - nil outturn | ||
| 130 | No shortage, surplus or damaged outturn resulting from | ||
| 131 | container vessel unpacking. | ||
| 132 | 60 Treatment - time-up underbond | ||
| 133 | Movement type indicator: goods are moved under customs | ||
| 134 | control for warehousing due to being time-up. | ||
| 135 | 61 Treatment - underbond by sea | ||
| 136 | Movement type indicator: goods are to move by sea under | ||
| 137 | customs control to a customs office where formalities | ||
| 138 | will be completed. | ||
| 139 | 62 Treatment - personal effect | ||
| 140 | Cargo consists of personal effects. | ||
| 141 | 63 Treatment - timber | ||
| 142 | Cargo consists of timber. | ||
| 143 | 64 Preliminary credit assessment | ||
| 144 | Document/message issued either by a factor to indicate | ||
| 145 | his preliminary credit assessment on a buyer, or by a | ||
| 146 | seller to request a factor's preliminary credit | ||
| 147 | assessment on a buyer. | ||
| 148 | 65 Credit cover | ||
| 149 | Document/message issued either by a factor to give a | ||
| 150 | credit cover on a buyer, or by a seller to request a | ||
| 151 | factor's credit cover. | ||
| 152 | 66 Current account | ||
| 153 | Document/message issued by a factor to indicate the money | ||
| 154 | movements of a seller's or another factor's account with | ||
| 155 | him. | ||
| 156 | 67 Commercial dispute | ||
| 157 | Document/message issued by a party (usually the buyer) to | ||
| 158 | indicate that one or more invoices or one or more credit | ||
| 159 | notes are disputed for payment. | ||
| 160 | 68 Chargeback | ||
| 161 | Document/message issued by a factor to a seller or to | ||
| 162 | another factor to indicate that the rest of the amounts | ||
| 163 | of one or more invoices uncollectable from buyers are | ||
| 164 | charged back to clear the invoice(s) off the ledger. | ||
| 165 | 69 Reassignment | ||
| 166 | Document/message issued by a factor to a seller or to | ||
| 167 | another factor to reassign an invoice or credit note | ||
| 168 | previously assigned to him. | ||
| 169 | 70 Collateral account | ||
| 170 | Document message issued by a factor to indicate the | ||
| 171 | movements of invoices, credit notes and payments of a | ||
| 172 | seller's account. | ||
| 173 | 71 Request for payment | ||
| 174 | Document/message issued by a creditor to a debtor to | ||
| 175 | request payment of one or more invoices past due. | ||
| 176 | 72 Unship permit | ||
| 177 | A message or document issuing permission to unship cargo. | ||
| 178 | 73 Statistical definitions | ||
| 179 | Transmission of one or more statistical definitions. | ||
| 180 | 74 Statistical data | ||
| 181 | Transmission of one or more items of data or data sets. | ||
| 182 | 75 Request for statistical data | ||
| 183 | Request for one or more items or data sets of statistical | ||
| 184 | data. | ||
| 185 | 76 Call-off delivery | ||
| 186 | Document/message to provide split quantities and delivery | ||
| 187 | dates referring to a previous delivery instruction. | ||
| 188 | 77 Status report | ||
| 189 | Message covers information about the consignment status. | ||
| 190 | 78 Inventory movement advice | ||
| 191 | Advice of inventory movements. | ||
| 192 | 79 Inventory status advice | ||
| 193 | Advice of stock on hand. | ||
| 194 | 80 Debit note related to goods or services | ||
| 195 | Debit information related to a transaction for goods or | ||
| 196 | services to the relevant party. | ||
| 197 | 81 Credit note related to goods or services | ||
| 198 | Document message used to provide credit information | ||
| 199 | related to a transaction for goods or services to the | ||
| 200 | relevant party. | ||
| 201 | 82 Metered services invoice | ||
| 202 | Document/message claiming payment for the supply of | ||
| 203 | metered services (e.g., gas, electricity, etc.) supplied | ||
| 204 | to a fixed meter whose consumption is measured over a | ||
| 205 | period of time. | ||
| 206 | 83 Credit note related to financial adjustments | ||
| 207 | Document message for providing credit information related | ||
| 208 | to financial adjustments to the relevant party, e.g., | ||
| 209 | bonuses. | ||
| 210 | 84 Debit note related to financial adjustments | ||
| 211 | Document/message for providing debit information related | ||
| 212 | to financial adjustments to the relevant party. | ||
| 213 | 85 Customs manifest | ||
| 214 | Message/document identifying a customs manifest. The | ||
| 215 | document itemises a list of cargo prepared by shipping | ||
| 216 | companies from bills of landing and presented to customs | ||
| 217 | for formal report of cargo. | ||
| 218 | 86 Vessel unpack report | ||
| 219 | A document code to indicate that the message being | ||
| 220 | transmitted identifies all short and surplus cargoes off- | ||
| 221 | loaded from a vessel at a specified discharging port. | ||
| 222 | 87 General cargo summary manifest report | ||
| 223 | A document code to indicate that the message being | ||
| 224 | transmitted is summary manifest information for general | ||
| 225 | cargo. | ||
| 226 | 88 Consignment unpack report | ||
| 227 | A document code to indicate that the message being | ||
| 228 | transmitted is a consignment unpack report only. | ||
| 229 | 89 Meat and meat by-products sanitary certificate | ||
| 230 | Document or message issued by the competent authority in | ||
| 231 | the exporting country evidencing that meat or meat by- | ||
| 232 | products comply with the requirements set by the | ||
| 233 | importing country. | ||
| 234 | 90 Meat food products sanitary certificate | ||
| 235 | Document or message issued by the competent authority in | ||
| 236 | the exporting country evidencing that meat food products | ||
| 237 | comply with the requirements set by the importing | ||
| 238 | country. | ||
| 239 | 91 Poultry sanitary certificate | ||
| 240 | Document or message issued by the competent authority in | ||
| 241 | the exporting country evidencing that poultry products | ||
| 242 | comply with the requirements set by the importing | ||
| 243 | country. | ||
| 244 | 92 Horsemeat sanitary certificate | ||
| 245 | Document or message issued by the competent authority in | ||
| 246 | the exporting country evidencing that horsemeat products | ||
| 247 | comply with the requirements set by the importing | ||
| 248 | country. | ||
| 249 | 93 Casing sanitary certificate | ||
| 250 | Document or message issued by the competent authority in | ||
| 251 | the exporting country evidencing that casing products | ||
| 252 | comply with the requirements set by the importing | ||
| 253 | country. | ||
| 254 | 94 Pharmaceutical sanitary certificate | ||
| 255 | Document or message issued by the competent authority in | ||
| 256 | the exporting country evidencing that pharmaceutical | ||
| 257 | products comply with the requirements set by the | ||
| 258 | importing country. | ||
| 259 | 95 Inedible sanitary certificate | ||
| 260 | Document or message issued by the competent authority in | ||
| 261 | the exporting country evidencing that inedible products | ||
| 262 | comply with the requirements set by the importing | ||
| 263 | country. | ||
| 264 | 96 Impending arrival | ||
| 265 | Notification of impending arrival details for vessel. | ||
| 266 | 97 Means of transport advice | ||
| 267 | Message reporting the means of transport used to carry | ||
| 268 | goods or cargo. | ||
| 269 | 98 Arrival information | ||
| 270 | Message reporting the arrival details of goods or cargo. | ||
| 271 | 99 Cargo release notification | ||
| 272 | Message/document sent by the cargo handler indicating | ||
| 273 | that the cargo has moved from a Customs controlled | ||
| 274 | premise. | ||
| 275 | + 100 Excise certificate | ||
| 276 | Certificate asserting that the goods have been submitted | ||
| 277 | to the excise authorities before departure from the | ||
| 278 | exporting country or before delivery in case of import | ||
| 279 | traffic. | ||
| 280 | + 101 Registration document | ||
| 281 | An official document providing registration details. | ||
| 282 | 105 Purchase order | ||
| 283 | Document/message issued within an enterprise to initiate | ||
| 284 | the purchase of articles, materials or services required | ||
| 285 | for the production or manufacture of goods to be offered | ||
| 286 | for sale or otherwise supplied to customers. | ||
| 287 | 110 Manufacturing instructions | ||
| 288 | Document/message issued within an enterprise to initiate | ||
| 289 | the manufacture of goods to be offered for sale. | ||
| 290 | 120 Stores requisition | ||
| 291 | Document/message issued within an enterprise ordering the | ||
| 292 | taking out of stock of goods. | ||
| 293 | 130 Invoicing data sheet | ||
| 294 | Document/message issued within an enterprise containing | ||
| 295 | data about goods sold, to be used as the basis for the | ||
| 296 | preparation of an invoice. | ||
| 297 | 140 Packing instructions | ||
| 298 | Document/message within an enterprise giving instructions | ||
| 299 | on how goods are to be packed. | ||
| 300 | 150 Internal transport order | ||
| 301 | Document/message giving instructions about the transport | ||
| 302 | of goods within an enterprise. | ||
| 303 | 190 Statistical and other administrative internal documents | ||
| 304 | Documents/messages issued within an enterprise for the | ||
| 305 | for the purpose of collection of production and other | ||
| 306 | internal statistics, and for other administration | ||
| 307 | purposes. | ||
| 308 | 201 Direct payment valuation request | ||
| 309 | Request to establish a direct payment valuation. | ||
| 310 | 202 Direct payment valuation | ||
| 311 | Document/message addressed, for instance, by a general | ||
| 312 | contractor to the owner, in order that a direct payment | ||
| 313 | be made to a subcontractor. | ||
| 314 | 203 Provisional payment valuation | ||
| 315 | Document/message establishing a provisional payment | ||
| 316 | valuation. | ||
| 317 | 204 Payment valuation | ||
| 318 | Document/message establishing the financial elements of a | ||
| 319 | situation of works. | ||
| 320 | 205 Quantity valuation | ||
| 321 | Document/message providing a confirmed assessment, by | ||
| 322 | quantity, of the completed work for a construction | ||
| 323 | contract. | ||
| 324 | 206 Quantity valuation request | ||
| 325 | Document/message providing an initial assessment, by | ||
| 326 | quantity, of the completed work for a construction | ||
| 327 | contract. | ||
| 328 | 207 Contract bill of quantities - BOQ | ||
| 329 | Document/message providing a formal specification | ||
| 330 | identifying quantities and prices that are the basis of a | ||
| 331 | contract for a construction project. BOQ means: Bill of | ||
| 332 | quantity. | ||
| 333 | 208 Unpriced tender BOQ | ||
| 334 | Document/message providing a detailed, quantity based | ||
| 335 | specification, issued in an unpriced form to invite | ||
| 336 | tender prices. BOQ means: Bill of quantity. | ||
| 337 | 209 Priced tender BOQ | ||
| 338 | Document/message providing a detailed, quantity based | ||
| 339 | specification, updated with prices to form a tender | ||
| 340 | submission for a construction contract. BOQ means: Bill | ||
| 341 | of quantity. | ||
| 342 | 210 Enquiry | ||
| 343 | Document/message issued by a party interested in the | ||
| 344 | purchase of goods specified therein and indicating | ||
| 345 | particular, desirable conditions regarding delivery | ||
| 346 | terms, etc., addressed to a prospective supplier with a | ||
| 347 | view to obtaining an offer. | ||
| 348 | 211 Interim application for payment | ||
| 349 | Document/message containing a provisional assessment in | ||
| 350 | support of a request for payment for completed work for a | ||
| 351 | construction contract. | ||
| 352 | 212 Agreement to pay | ||
| 353 | Document/message in which the debtor expresses the | ||
| 354 | intention to pay. | ||
| 355 | 215 Letter of intent | ||
| 356 | Document/message by means of which a buyer informs a | ||
| 357 | seller that the buyer intends to enter into contractual | ||
| 358 | negotiations. | ||
| 359 | 220 Order | ||
| 360 | Document/message by means of which a buyer initiates a | ||
| 361 | transaction with a seller involving the supply of goods | ||
| 362 | or services as specified, according to conditions set out | ||
| 363 | in an offer, or otherwise known to the buyer. | ||
| 364 | 221 Blanket order | ||
| 365 | Usage of document/message for general order purposes with | ||
| 366 | later split into quantities and delivery dates and maybe | ||
| 367 | delivery locations. | ||
| 368 | 222 Spot order | ||
| 369 | Document/message ordering the remainder of a production's | ||
| 370 | batch. | ||
| 371 | 223 Lease order | ||
| 372 | Document/message for goods in leasing contracts. | ||
| 373 | 224 Rush order | ||
| 374 | Document/message for urgent ordering. | ||
| 375 | 225 Repair order | ||
| 376 | Document/message to order repair of goods. | ||
| 377 | 226 Call off order | ||
| 378 | Document/message to provide split quantities and delivery | ||
| 379 | dates referring to a previous blanket order. | ||
| 380 | 227 Consignment order | ||
| 381 | Order to deliver goods into stock with agreement on | ||
| 382 | payment when goods are sold out of this stock. | ||
| 383 | 228 Sample order | ||
| 384 | Document/message to order samples. | ||
| 385 | 229 Swap order | ||
| 386 | Document/message informing buyer or seller of the | ||
| 387 | replacement of goods previously ordered. | ||
| 388 | 230 Purchase order change request | ||
| 389 | Change to an purchase order already sent. | ||
| 390 | 231 Purchase order response | ||
| 391 | Response to an purchase order already received. | ||
| 392 | 232 Hire order | ||
| 393 | Document/message for hiring human resources or renting | ||
| 394 | goods or equipment. | ||
| 395 | 233 Spare parts order | ||
| 396 | Document/message to order spare parts. | ||
| 397 | 240 Delivery instructions | ||
| 398 | Document/message issued by a buyer giving instructions | ||
| 399 | regarding the details of the delivery of goods ordered. | ||
| 400 | 241 Delivery schedule | ||
| 401 | Usage of DELFOR-message. | ||
| 402 | 242 Delivery just-in-time | ||
| 403 | Usage of DELJIT-message. | ||
| 404 | 245 Delivery release | ||
| 405 | Document/message issued by a buyer releasing the despatch | ||
| 406 | of goods after receipt of the Ready for despatch advice | ||
| 407 | from the seller. | ||
| 408 | 270 Delivery note | ||
| 409 | Paper document attached to a consignment informing the | ||
| 410 | receiving party about contents of this consignment. | ||
| 411 | 271 Packing list | ||
| 412 | Document/message specifying the distribution of goods in | ||
| 413 | individual packages (in trade environment the despatch | ||
| 414 | advice message is used for the packing list). | ||
| 415 | 310 Offer/quotation | ||
| 416 | Document/message which , with a view to concluding a | ||
| 417 | contract, sets out the conditions under which the goods | ||
| 418 | are offered. | ||
| 419 | 311 Request for quote | ||
| 420 | Document/message requesting a quote on specified goods or | ||
| 421 | services. | ||
| 422 | 315 Contract | ||
| 423 | Document/message evidencing an agreement between the | ||
| 424 | seller and the buyer for the supply of goods or services; | ||
| 425 | its effects are equivalent to those of an order followed | ||
| 426 | by an acknowledgement of order. | ||
| 427 | 320 Acknowledgement of order | ||
| 428 | Document/message acknowledging an undertaking to fulfil | ||
| 429 | an order and confirming conditions or acceptance of | ||
| 430 | conditions. | ||
| 431 | 325 Proforma invoice | ||
| 432 | Document/message serving as a preliminary invoice, | ||
| 433 | containing - on the whole - the same information as the | ||
| 434 | final invoice, but not actually claiming payment. | ||
| 435 | 326 Partial invoice | ||
| 436 | Self explanatory. | ||
| 437 | 327 Operating instructions | ||
| 438 | Self explanatory. | ||
| 439 | 328 Name/product plate | ||
| 440 | Plates on goods identifying and describing an article. | ||
| 441 | 330 Request for delivery instructions | ||
| 442 | Document/message issued by a supplier requesting | ||
| 443 | instructions from the buyer regarding the details of the | ||
| 444 | delivery of goods ordered. | ||
| 445 | 335 Booking request | ||
| 446 | Document/message issued by a supplier to a carrier | ||
| 447 | requesting space to be reserved for a specified | ||
| 448 | consignment, indicating desirable conveyance, despatch | ||
| 449 | time, etc. | ||
| 450 | 340 Shipping instructions | ||
| 451 | Document/message advising details of cargo and exporter's | ||
| 452 | requirements for its physical movement. | ||
| 453 | 341 Shipper's letter of instructions (air) | ||
| 454 | Document/message issued by a consignor in which he gives | ||
| 455 | details of a consignment of goods that enables an airline | ||
| 456 | or its agent to prepare an air waybill. | ||
| 457 | 343 Cartage order (local transport) | ||
| 458 | Document/message giving instructions regarding local | ||
| 459 | transport of goods, e.g. from the premises of an | ||
| 460 | enterprise to those of a carrier undertaking further | ||
| 461 | transport. | ||
| 462 | 345 Ready for despatch advice | ||
| 463 | Document/message issued by a supplier informing a buyer | ||
| 464 | that goods ordered are ready for despatch. | ||
| 465 | 350 Despatch order | ||
| 466 | Document/message issued by a supplier initiating the | ||
| 467 | despatch of goods to a buyer (consignee). | ||
| 468 | 351 Despatch advice | ||
| 469 | Document/message by means of which the seller or | ||
| 470 | consignor informs the consignee about the despatch of | ||
| 471 | goods. | ||
| 472 | 370 Advice of distribution of documents | ||
| 473 | Document/message in which the party responsible for the | ||
| 474 | issue of a set of trade documents specifies the various | ||
| 475 | recipients of originals and copies of these documents, | ||
| 476 | with an indication of the number of copies distributed to | ||
| 477 | each of them. | ||
| 478 | 380 Commercial invoice | ||
| 479 | Document/message claiming payment for goods or services | ||
| 480 | supplied under conditions agreed between seller and | ||
| 481 | buyer. | ||
| 482 | 381 Credit note | ||
| 483 | Document/message for providing credit information to the | ||
| 484 | relevant party. | ||
| 485 | 382 Commission note | ||
| 486 | Document/message in which a seller specifies the amount | ||
| 487 | of commission, the percentage of the invoice amount, or | ||
| 488 | some other basis for the calculation of the commission to | ||
| 489 | which a sales agent is entitled. | ||
| 490 | 383 Debit note | ||
| 491 | Document/message for providing debit information to the | ||
| 492 | relevant party. | ||
| 493 | 384 Corrected invoice | ||
| 494 | Commercial invoice that includes revised information | ||
| 495 | differing from an earlier submission of the same invoice. | ||
| 496 | 385 Consolidated invoice | ||
| 497 | Commercial invoice that covers multiple transactions | ||
| 498 | involving more than one vendor. | ||
| 499 | 386 Prepayment invoice | ||
| 500 | An invoice to pay amounts for goods and services in | ||
| 501 | advance; these amounts will be subtracted from the final | ||
| 502 | invoice. | ||
| 503 | 387 Hire invoice | ||
| 504 | Document/message for invoicing the hiring of human | ||
| 505 | resources or renting goods or equipment. | ||
| 506 | 388 Tax invoice | ||
| 507 | An invoice for tax purposes. | ||
| 508 | 389 Self-billed invoice | ||
| 509 | An invoice the invoicee is producing instead of the | ||
| 510 | seller. | ||
| 511 | 390 Delcredere invoice | ||
| 512 | An invoice sent to the party paying for a number of | ||
| 513 | buyers. | ||
| 514 | 393 Factored invoice | ||
| 515 | Invoice assigned to a third party for collection. | ||
| 516 | 394 Lease invoice | ||
| 517 | Usage of INVOIC-message for goods in leasing contracts. | ||
| 518 | 395 Consignment invoice | ||
| 519 | Commercial invoice that covers a transaction other than | ||
| 520 | one involving a sale. | ||
| 521 | 396 Factored credit note | ||
| 522 | Credit note related to assigned invoice(s). | ||
| 523 | 409 Instructions for bank transfer | ||
| 524 | Document/message containing instructions from a customer | ||
| 525 | to his bank to pay an amount in a specified currency to a | ||
| 526 | nominated party in another country by a method either | ||
| 527 | specified (e.g. teletransmission, air mail) or left to | ||
| 528 | the discretion of the bank. | ||
| 529 | 412 Application for banker's draft | ||
| 530 | Application by a customer to his bank to issue a banker's | ||
| 531 | draft stating the amount and currency of the draft, the | ||
| 532 | name of the payee and the place and country of payment. | ||
| 533 | 425 Collection payment advice | ||
| 534 | Document/message whereby a bank advises that a collection | ||
| 535 | has been paid, giving details and methods of funds | ||
| 536 | disposal. | ||
| 537 | 426 Documentary credit payment advice | ||
| 538 | Document/message whereby a bank advises payment under a | ||
| 539 | documentary credit. | ||
| 540 | 427 Documentary credit acceptance advice | ||
| 541 | Document/message whereby a bank advises acceptance under | ||
| 542 | a documentary credit. | ||
| 543 | 428 Documentary credit negotiation advice | ||
| 544 | Document/message whereby a bank advises negotiation under | ||
| 545 | a documentary credit. | ||
| 546 | 429 Application for banker's guarantee | ||
| 547 | Document/message whereby a customer requests his bank to | ||
| 548 | issue a guarantee in favour of a nominated party in | ||
| 549 | another country, stating the amount and currency and the | ||
| 550 | specific conditions of the guarantee. | ||
| 551 | 430 Banker's guarantee | ||
| 552 | Document/message in which a bank undertakes to pay out a | ||
| 553 | limited amount of money to a designated party, on | ||
| 554 | conditions stated therein (other than those laid down in | ||
| 555 | the Uniform Customs Practice). | ||
| 556 | 431 Documentary credit letter of indemnity | ||
| 557 | Document/message in which a beneficiary of a documentary | ||
| 558 | credit accepts responsibility for non-compliance with the | ||
| 559 | terms and conditions of the credit, and undertakes to | ||
| 560 | refund the money received under the credit, with interest | ||
| 561 | and charges accrued. | ||
| 562 | 435 Preadvice of a credit | ||
| 563 | Preadvice indicating a credit to happen in the future. | ||
| 564 | 447 Collection order | ||
| 565 | Document/message whereby a bank is instructed (or | ||
| 566 | requested) to handle financial and/or commercial | ||
| 567 | documents in order to obtain acceptance and/or payment, | ||
| 568 | or to deliver documents on such other terms and | ||
| 569 | conditions as may be specified. | ||
| 570 | 448 Documents presentation form | ||
| 571 | Document/message whereby a draft or similar instrument | ||
| 572 | and/or commercial documents are presented to a bank for | ||
| 573 | acceptance, discounting, negotiation, payment or | ||
| 574 | collection, whether or not against a documentary credit. | ||
| 575 | 450 Payment order | ||
| 576 | Document/message containing information needed to | ||
| 577 | initiate the payment. It may cover the financial | ||
| 578 | settlement for one or more commercial trade transactions. | ||
| 579 | A payment order is an instruction to the ordered bank to | ||
| 580 | arrange for the payment of one specified amount to the | ||
| 581 | beneficiary. | ||
| 582 | 451 Extended payment order | ||
| 583 | Document/message containing information needed to | ||
| 584 | initiate the payment. It may cover the financial | ||
| 585 | settlement for several commercial trade transactions, | ||
| 586 | which it is possible to specify in a special payments | ||
| 587 | detail part. It is an instruction to the ordered bank to | ||
| 588 | arrange for the payment of one specified amount to the | ||
| 589 | beneficiary. | ||
| 590 | 452 Multiple payment order | ||
| 591 | Document/message containing a payment order with one | ||
| 592 | debit account and several credit accounts. | ||
| 593 | 454 Credit advice | ||
| 594 | Document/message sent by an account servicing institution | ||
| 595 | to one of its account owners, to inform the account owner | ||
| 596 | of an entry which has been or will be credited to its | ||
| 597 | account for a specified amount on the date indicated. | ||
| 598 | 455 Extended credit advice | ||
| 599 | Document/message sent by an account servicing institution | ||
| 600 | to one of its account owners, to inform the account owner | ||
| 601 | of an entry that has been or will be credited to its | ||
| 602 | account for a specified amount on the date indicated. It | ||
| 603 | provides extended commercial information concerning the | ||
| 604 | relevant remittance advice. | ||
| 605 | 456 Debit advice | ||
| 606 | Advice on a debit. | ||
| 607 | 457 Reversal of debit | ||
| 608 | Reversal of debit accounting entry by bank. | ||
| 609 | 458 Reversal of credit | ||
| 610 | Reversal of credit accounting entry by bank. | ||
| 611 | 460 Documentary credit application | ||
| 612 | Document/message whereby a bank is requested to issue a | ||
| 613 | documentary credit on the conditions specified therein. | ||
| 614 | 465 Documentary credit | ||
| 615 | Document/message in which a bank states that it has | ||
| 616 | issued a documentary credit under which the beneficiary | ||
| 617 | is to obtain payment, acceptance or negotiation on | ||
| 618 | compliance with certain terms and conditions and against | ||
| 619 | presentation of stipulated documents and such drafts as | ||
| 620 | may be specified. The credit may or may not be confirmed | ||
| 621 | by another bank. | ||
| 622 | 466 Documentary credit notification | ||
| 623 | Document/message issued by an advising bank in order to | ||
| 624 | transmit a documentary credit to a beneficiary, or to | ||
| 625 | another advising bank. | ||
| 626 | 467 Documentary credit transfer advice | ||
| 627 | Document/message whereby a bank advises that (part of) a | ||
| 628 | documentary credit is being or has been transferred in | ||
| 629 | favour of a second beneficiary. | ||
| 630 | 468 Documentary credit amendment notification | ||
| 631 | Document/message whereby a bank advises that the terms | ||
| 632 | and conditions of a documentary credit have been amended. | ||
| 633 | 469 Documentary credit amendment | ||
| 634 | Document/message whereby a bank notifies a beneficiary of | ||
| 635 | the details of an amendment to the terms and conditions | ||
| 636 | of a documentary credit. | ||
| 637 | 481 Remittance advice | ||
| 638 | Document/message advising of the remittance of payment. | ||
| 639 | 485 Banker's draft | ||
| 640 | Draft drawn in favour of a third party either by one bank | ||
| 641 | on another bank, or by a branch of a bank on its head | ||
| 642 | office (or vice versa) or upon another branch of the same | ||
| 643 | bank. In either case, the draft should comply with the | ||
| 644 | specifications laid down for cheques in the country in | ||
| 645 | which it is to be payable. | ||
| 646 | 490 Bill of exchange | ||
| 647 | Document/message, issued and signed in conformity with | ||
| 648 | the applicable legislation, which contains an | ||
| 649 | unconditional order whereby the drawer directs the drawee | ||
| 650 | to pay a definite sum of money to the payee or to his | ||
| 651 | order, on demand or at a definite time, against the | ||
| 652 | surrender of the document itself. | ||
| 653 | 491 Promissory note | ||
| 654 | Document/message, issued and signed in conformity with | ||
| 655 | the applicable legislation, which contains an | ||
| 656 | unconditional promise whereby the maker undertakes to pay | ||
| 657 | a definite sum of money to the payee or to his order, on | ||
| 658 | demand or at a definite time, against the surrender of | ||
| 659 | the document itself. | ||
| 660 | 492 Financial statement of account | ||
| 661 | Statement giving the status of a financial account. | ||
| 662 | 493 Statement of account message | ||
| 663 | Usage of STATAC-message. | ||
| 664 | 520 Insurance certificate | ||
| 665 | Document/message issued to the insured certifying that | ||
| 666 | insurance has been effected and that a policy has been | ||
| 667 | issued. Such a certificate for a particular cargo is | ||
| 668 | primarily used when good are insured under the terms of a | ||
| 669 | floating or an open policy; at the request of the insured | ||
| 670 | it can be exchanged for a policy. | ||
| 671 | 530 Insurance policy | ||
| 672 | Document/message issued by the insurer evidencing an | ||
| 673 | agreement to insure and containing the conditions of the | ||
| 674 | agreement concluded whereby the insurer undertakes for a | ||
| 675 | specific fee to indemnify the insured for the losses | ||
| 676 | arising out of the perils and accidents specified in the | ||
| 677 | contract. | ||
| 678 | 550 Insurance declaration sheet (bordereau) | ||
| 679 | A document/message used when an insured reports to his | ||
| 680 | insurer details of individual shipments which are covered | ||
| 681 | by an insurance contract - an open cover or a floating | ||
| 682 | policy - between the parties. | ||
| 683 | 575 Insurer's invoice | ||
| 684 | Document/message issued by an insurer specifying the cost | ||
| 685 | of an insurance which has been effected and claiming | ||
| 686 | payment therefore. | ||
| 687 | 580 Cover note | ||
| 688 | Document/message issued by an insurer (insurance broker, | ||
| 689 | agent, etc.) to notify the insured that his insurance | ||
| 690 | have been carried out. | ||
| 691 | 610 Forwarding instructions | ||
| 692 | Document/message issued to a freight forwarder, giving | ||
| 693 | instructions regarding the action to be taken by the | ||
| 694 | forwarder for the forwarding of goods described therein. | ||
| 695 | 621 Forwarder's advice to import agent | ||
| 696 | Document/message issued by a freight forwarder in an | ||
| 697 | exporting country advising his counterpart in an | ||
| 698 | importing country about the forwarding of goods described | ||
| 699 | therein. | ||
| 700 | 622 Forwarder's advice to exporter | ||
| 701 | Document/message issued by a freight forwarder informing | ||
| 702 | an exporter of the action taken in fulfilment of | ||
| 703 | instructions received. | ||
| 704 | 623 Forwarder's invoice | ||
| 705 | Invoice issued by a freight forwarder specifying services | ||
| 706 | rendered and costs incurred and claiming payment | ||
| 707 | therefore. | ||
| 708 | 624 Forwarder's certificate of receipt | ||
| 709 | Non-negotiable document issued by a forwarder to certify | ||
| 710 | that he has assumed control of a specified consignment, | ||
| 711 | with irrevocable instructions to send it to the consignee | ||
| 712 | indicated in the document or to hold it at his disposal. | ||
| 713 | E.g. FIATA-FCR. | ||
| 714 | 630 Shipping note | ||
| 715 | Document/message provided by the shipper or his agent to | ||
| 716 | the carrier, multimodal transport operator, terminal or | ||
| 717 | other receiving authority, giving information about | ||
| 718 | export consignments offered for transport, and providing | ||
| 719 | for the necessary receipts and declarations of liability. | ||
| 720 | (Sometimes a multipurpose cargo handling document also | ||
| 721 | fulfilling the functions of document 632, 633, 650 and | ||
| 722 | 655). | ||
| 723 | 631 Forwarder's warehouse receipt | ||
| 724 | Document/message issued by a forwarder acting as | ||
| 725 | Warehouse Keeper acknowledging receipt of goods placed in | ||
| 726 | a warehouse, and stating or referring to the conditions | ||
| 727 | which govern the warehousing and the release of goods. | ||
| 728 | The document contains detailed provisions regarding the | ||
| 729 | rights of holders-by-endorsement, transfer of ownership, | ||
| 730 | etc. E.g. FIATA-FWR. | ||
| 731 | 632 Goods receipt | ||
| 732 | Document/message issued by a port, warehouse/shed, or | ||
| 733 | terminal operator acknowledging receipt of goods | ||
| 734 | specified therein on conditions stated or referred to in | ||
| 735 | the document. | ||
| 736 | 633 Port charges documents | ||
| 737 | Documents/messages specifying services rendered, storage | ||
| 738 | and handling costs, demurrage and other charges due to | ||
| 739 | the owner of goods described therein. | ||
| 740 | 635 Warehouse warrant | ||
| 741 | Negotiable receipt document, issued by a Warehouse Keeper | ||
| 742 | to a person placing goods in a warehouse and conferring | ||
| 743 | title to the goods stored. | ||
| 744 | 640 Delivery order | ||
| 745 | Document/message issued by a party entitled to authorize | ||
| 746 | the release of goods specified therein to a named | ||
| 747 | consignee, to be retained by the custodian of the goods. | ||
| 748 | 650 Handling order | ||
| 749 | Document/message issued by a cargo handling organization | ||
| 750 | (port administration, terminal operator, etc.) for the | ||
| 751 | removal or other handling of goods under their care. | ||
| 752 | 655 Gate pass | ||
| 753 | Document/message authorizing goods specified therein to | ||
| 754 | be brought out of a fenced-in port or terminal area. | ||
| 755 | 700 Waybill | ||
| 756 | Non-negotiable document evidencing the contract for the | ||
| 757 | transport of cargo. | ||
| 758 | 701 Universal (multipurpose) transport document | ||
| 759 | Document/message evidencing a contract of carriage | ||
| 760 | covering the movement of goods by any mode of transport, | ||
| 761 | or combination of modes, for national as well as | ||
| 762 | international transport, under any applicable | ||
| 763 | international convention or national law and under the | ||
| 764 | conditions of carriage of any carrier or transport | ||
| 765 | operator undertaking or arranging the transport referred | ||
| 766 | to in the document. | ||
| 767 | 702 Goods receipt, carriage | ||
| 768 | Document/message issued by a carrier or a carrier's | ||
| 769 | agent, acknowledging receipt for carriage of goods | ||
| 770 | specified therein on conditions stated or referred to in | ||
| 771 | the document, enabling the carrier to issue a transport | ||
| 772 | document. | ||
| 773 | 703 House waybill | ||
| 774 | The document made out by an agent/consolidator which | ||
| 775 | evidences the contract between the shipper and the | ||
| 776 | agent/consolidator for the arrangement of carriage of | ||
| 777 | goods. | ||
| 778 | 704 Master bill of lading | ||
| 779 | A bill of lading issued by the master of a vessel (in | ||
| 780 | actuality the owner or charterer of the vessel). It could | ||
| 781 | cover a number of house bills. | ||
| 782 | 705 Bill of lading | ||
| 783 | Negotiable document/message which evidences a contract of | ||
| 784 | carriage by sea and the taking over or loading of goods | ||
| 785 | by carrier, and by which carrier undertakes to deliver | ||
| 786 | goods against surrender of the document. A provision in | ||
| 787 | the document that goods are to be delivered to the order | ||
| 788 | of a named person, or to order, or to bearer, constitutes | ||
| 789 | such an undertaking. | ||
| 790 | 706 Bill of lading original | ||
| 791 | The original of the bill of lading issued by a transport | ||
| 792 | company. When issued by the maritime industry it could | ||
| 793 | signify ownership of the cargo. | ||
| 794 | 707 Bill of lading copy | ||
| 795 | A copy of the bill of lading issued by a transport | ||
| 796 | company. | ||
| 797 | 708 Empty container bill | ||
| 798 | Bill of lading indicating an empty container. | ||
| 799 | 709 Tanker bill of lading | ||
| 800 | Document which evidences a transport of liquid bulk | ||
| 801 | cargo. | ||
| 802 | 710 Sea waybill | ||
| 803 | Non-negotiable document which evidences a contract for | ||
| 804 | the carriage of goods by sea and the taking over of the | ||
| 805 | goods by the carrier, and by which the carrier undertakes | ||
| 806 | to deliver the goods to the consignee named in the | ||
| 807 | document. | ||
| 808 | 711 Inland waterway bill of lading | ||
| 809 | Negotiable transport document made out to a named person, | ||
| 810 | to order or to bearer, signed by the carrier and handed | ||
| 811 | to the sender after receipt of the goods. | ||
| 812 | 712 Non-negotiable maritime transport document (generic) | ||
| 813 | Non-negotiable document which evidences a contract for | ||
| 814 | the carriage of goods by sea and the taking over or | ||
| 815 | loading of the goods by the carrier, and by which the | ||
| 816 | carrier undertakes to deliver the goods to the consignee | ||
| 817 | named in the document. E.g. Sea waybill. Remark: | ||
| 818 | Synonymous with "straight" or "non-negotiable Bill of | ||
| 819 | lading" used in certain countries, e.g. Canada. | ||
| 820 | 713 Mate's receipt | ||
| 821 | Document/message issued by a ship's officer to | ||
| 822 | acknowledge that a specified consignment has been | ||
| 823 | received on board a vessel, and the apparent condition of | ||
| 824 | the goods; enabling the carrier to issue a Bill of | ||
| 825 | lading. | ||
| 826 | 714 House bill of lading | ||
| 827 | The bill of lading issued not by the carrier but by the | ||
| 828 | freight forwarder/consolidator known by the carrier. | ||
| 829 | 715 Letter of indemnity for non-surrender of bill of lading | ||
| 830 | Document/message issued by a commercial party or a bank | ||
| 831 | of an insurance company accepting responsibility to the | ||
| 832 | beneficiary of the indemnity in accordance with the terms | ||
| 833 | thereof. | ||
| 834 | 716 Forwarder's bill of lading | ||
| 835 | Non-negotiable document issued by a freight forwarder | ||
| 836 | evidencing a contract for the carriage of goods by sea | ||
| 837 | and the taking over or loading of the goods by the | ||
| 838 | freight forwarder, and by which the freight forwarder | ||
| 839 | undertakes to deliver the goods to the consignee named in | ||
| 840 | the document. | ||
| 841 | 720 Rail consignment note (generic term) | ||
| 842 | Transport document constituting a contract for the | ||
| 843 | carriage of goods between the sender and the carrier (the | ||
| 844 | railway). For international rail traffic, this document | ||
| 845 | must conform to the model prescribed by the international | ||
| 846 | conventions concerning carriage of goods by rail, e.g. | ||
| 847 | CIM Convention, SMGS Convention. | ||
| 848 | 722 Road list-SMGS | ||
| 849 | Accounting document, one copy of which is drawn up for | ||
| 850 | each consignment note; it accompanies the consignment | ||
| 851 | over the whole route and is a rail transport document. | ||
| 852 | 723 Escort official recognition | ||
| 853 | Document/message which gives right to the owner to exert | ||
| 854 | all functions normally transferred to a guard in a train | ||
| 855 | by which an escorted consignment is transported. | ||
| 856 | 724 Recharging document | ||
| 857 | Fictitious transport document regarding a previous | ||
| 858 | transport, enabling a carrier's agent to give to another | ||
| 859 | carrier's agent (in a different country) the possibility | ||
| 860 | to collect charges relating to the original transport | ||
| 861 | (rail environment). | ||
| 862 | 730 Road consignment note | ||
| 863 | Transport document/message which evidences a contract | ||
| 864 | between a carrier and a sender for the carriage of goods | ||
| 865 | by road (generic term). Remark: For international road | ||
| 866 | traffic, this document must contain at least the | ||
| 867 | particulars prescribed by the convention on the contract | ||
| 868 | for the international carriage of goods by road (CMR). | ||
| 869 | 740 Air waybill | ||
| 870 | Document/message made out by or on behalf of the shipper | ||
| 871 | which evidences the contract between the shipper and | ||
| 872 | carrier(s) for carriage of goods over routes of the | ||
| 873 | carrier(s) and which is identified by the airline prefix | ||
| 874 | issuing the document plus a serial (IATA). | ||
| 875 | 741 Master air waybill | ||
| 876 | Document/message made out by or on behalf of the | ||
| 877 | agent/consolidator which evidences the contract between | ||
| 878 | the agent/consolidator and carrier(s) for carriage of | ||
| 879 | goods over routes of the carrier(s) for a consignment | ||
| 880 | consisting of goods originated by more than one shipper | ||
| 881 | (IATA). | ||
| 882 | 743 Substitute air waybill | ||
| 883 | A temporary air waybill which contains only limited | ||
| 884 | information because of the absence of the original. | ||
| 885 | 744 Crew's effects declaration | ||
| 886 | Declaration to Customs regarding the personal effects of | ||
| 887 | crew members aboard the conveyance; equivalent to IMO FAL | ||
| 888 | 4. | ||
| 889 | 745 Passenger list | ||
| 890 | Declaration to Customs regarding passengers aboard the | ||
| 891 | conveyance; equivalent to IMO FAL 6. | ||
| 892 | 746 Delivery notice (rail transport) | ||
| 893 | Document/message created by the consignor or by the | ||
| 894 | departure station, joined to the transport or sent to the | ||
| 895 | consignee, giving the possibility to the consignee or the | ||
| 896 | arrival station to attest the delivery of the goods. The | ||
| 897 | document must be returned to the consignor or to the | ||
| 898 | departure station. | ||
| 899 | 750 Despatch note (post parcels) | ||
| 900 | Document/message which, according to Article 106 of the | ||
| 901 | "Agreement concerning Postal Parcels" under the UPU | ||
| 902 | convention, is to accompany post parcels. | ||
| 903 | 760 Multimodal/combined transport document (generic) | ||
| 904 | A transport document used when more than one mode of | ||
| 905 | transportation is involved in the movement of cargo. It | ||
| 906 | is a contract of carriage and receipt of the cargo for a | ||
| 907 | multimodal transport. It indicates the place where the | ||
| 908 | responsible transport company in the move takes | ||
| 909 | responsibility for the cargo, the place where the | ||
| 910 | responsibility of this transport company in the move ends | ||
| 911 | and the conveyances involved. | ||
| 912 | 761 Through bill of lading | ||
| 913 | Bill of lading which evidences a contract of carriage | ||
| 914 | from one place to another in separate stages of which at | ||
| 915 | least one stage is a sea transit, and by which the | ||
| 916 | issuing carrier accepts responsibility for the carriage | ||
| 917 | as set forth in the Through bill of lading. | ||
| 918 | 763 Forwarder's certificate of transport | ||
| 919 | Negotiable document/message issued by a forwarder to | ||
| 920 | certify that he has taken charge of a specified | ||
| 921 | consignment for despatch and delivery in accordance with | ||
| 922 | the consignor's instructions, as indicated in the | ||
| 923 | document, and that he accepts responsibility for delivery | ||
| 924 | of the goods to the holder of the document through the | ||
| 925 | intermediary of a delivery agent of his choice. E.g. | ||
| 926 | FIATA-FCT. | ||
| 927 | 764 Combined transport document (generic) | ||
| 928 | Negotiable or non-negotiable document evidencing a | ||
| 929 | contract for the performance and/or procurement of | ||
| 930 | performance of combined transport of goods and bearing on | ||
| 931 | its face either the heading "Negotiable combined | ||
| 932 | transport document issued subject to Uniform Rules for a | ||
| 933 | Combined Transport Document (ICC Brochure No. 298)" or | ||
| 934 | the heading "Non-negotiable Combined Transport Document | ||
| 935 | issued subject to Uniform Rules for a Combined Transport | ||
| 936 | Document (ICC Brochure No. 298)". | ||
| 937 | 765 Multimodal transport document (generic) | ||
| 938 | Document/message which evidences a multimodal transport | ||
| 939 | contract, the taking in charge of the goods by the | ||
| 940 | multimodal transport operator, and an undertaking by him | ||
| 941 | to deliver the goods in accordance with the terms of the | ||
| 942 | contract. (International Convention on Multimodal | ||
| 943 | Transport of Goods). | ||
| 944 | 766 Combined transport bill of lading/multimodal bill of lading | ||
| 945 | Document which evidences a multimodal transport contract, | ||
| 946 | the taking in charge of the goods by the multimodal | ||
| 947 | transport operator, and an undertaking by him to deliver | ||
| 948 | the goods in accordance with the terms of the contract. | ||
| 949 | 770 Booking confirmation | ||
| 950 | Document/message issued by a carrier to confirm that | ||
| 951 | space has been reserved for a consignment in means of | ||
| 952 | transport. | ||
| 953 | 775 Calling forward notice | ||
| 954 | Instructions for release or delivery of goods. | ||
| 955 | 780 Freight invoice | ||
| 956 | Document/message issued by a transport operation | ||
| 957 | specifying freight costs and charges incurred for a | ||
| 958 | transport operation and stating conditions of payment. | ||
| 959 | 781 Arrival notice (goods) | ||
| 960 | Notification from the carrier to the consignee in | ||
| 961 | writing, by telephone or by any other means (express | ||
| 962 | letter, message, telegram, etc.) informing him that a | ||
| 963 | consignment addressed to him is being or will shortly be | ||
| 964 | held at his disposal at a specified point in the place of | ||
| 965 | destination. | ||
| 966 | 782 Notice of circumstances preventing delivery (goods) | ||
| 967 | Request made by the carrier to the sender, or, as the | ||
| 968 | case may be, the consignee, for instructions as to the | ||
| 969 | disposal of the consignment when circumstances prevent | ||
| 970 | delivery and the return of the goods has not been | ||
| 971 | requested by the consignor in the transport document. | ||
| 972 | 783 Notice of circumstances preventing transport (goods) | ||
| 973 | Request made by the carrier to the sender, or, the | ||
| 974 | consignee as the case may be, for instructions as to the | ||
| 975 | disposal of the goods when circumstances prevent | ||
| 976 | transport before departure or en route, after acceptance | ||
| 977 | of the consignment concerned. | ||
| 978 | 784 Delivery notice (goods) | ||
| 979 | Notification in writing, sent by the carrier to the | ||
| 980 | sender, to inform him at his request of the actual date | ||
| 981 | of delivery of the goods. | ||
| 982 | 785 Cargo manifest | ||
| 983 | Listing of goods comprising the cargo carried in a means | ||
| 984 | of transport or in a transport-unit. The cargo manifest | ||
| 985 | gives the commercial particulars of the goods, such as | ||
| 986 | transport document numbers, consignors, consignees, | ||
| 987 | shipping marks, number and kind of packages and | ||
| 988 | descriptions and quantities of the goods. | ||
| 989 | 786 Freight manifest | ||
| 990 | Document/message containing the same information as a | ||
| 991 | cargo manifest, and additional details on freight | ||
| 992 | amounts, charges, etc. | ||
| 993 | 787 Bordereau | ||
| 994 | Document/message used in road transport, listing the | ||
| 995 | cargo carried on a road vehicle, often referring to | ||
| 996 | appended copies of Road consignment note. | ||
| 997 | 788 Container manifest (unit packing list) | ||
| 998 | Document/message specifying the contents of particular | ||
| 999 | freight containers or other transport units, prepared by | ||
| 1000 | the party responsible for their loading into the | ||
| 1001 | container or unit. | ||
| 1002 | 789 Charges note | ||
| 1003 | Document used by the rail organization to indicate | ||
| 1004 | freight charges or additional charges in each case where | ||
| 1005 | the departure station is not able to calculate the | ||
| 1006 | charges for the total voyage (e.g. tariff not yet | ||
| 1007 | updated, part of voyage not covered by the tariff). This | ||
| 1008 | document must be considered as joined to the transport. | ||
| 1009 | 790 Advice of collection | ||
| 1010 | Document that is joined to the transport or sent by | ||
| 1011 | separate means, giving to the departure rail organization | ||
| 1012 | the proof that the cash-on delivery amount has been | ||
| 1013 | encashed by the arrival rail organization before | ||
| 1014 | reimbursement of the consignor. | ||
| 1015 | 791 Safety of ship certificate | ||
| 1016 | Document certifying a ship's safety to a specified date. | ||
| 1017 | 792 Safety of radio certificate | ||
| 1018 | Document certifying the safety of a ship's radio | ||
| 1019 | facilities to a specified date. | ||
| 1020 | 793 Safety of equipment certificate | ||
| 1021 | Document certifying the safety of a ship's equipment to a | ||
| 1022 | specified date. | ||
| 1023 | 794 Civil liability for oil certificate | ||
| 1024 | Document declaring a ship owner's liability for oil | ||
| 1025 | propelling or carried on a vessel. | ||
| 1026 | 795 Loadline document | ||
| 1027 | Document specifying the limit of a ship's legal | ||
| 1028 | submersion under various conditions. | ||
| 1029 | 796 Derat document | ||
| 1030 | Document certifying that a ship is free of rats, valid to | ||
| 1031 | a specified date. | ||
| 1032 | 797 Maritime declaration of health | ||
| 1033 | Document certifying the health condition on board a | ||
| 1034 | vessel, valid to a specified date. | ||
| 1035 | 798 Certificate of registry | ||
| 1036 | Official certificate stating the vessel's registry. | ||
| 1037 | 799 Ship's stores declaration | ||
| 1038 | Declaration to Customs regarding the contents of the | ||
| 1039 | ship's stores (equivalent to IMO FAL 3) i.e. goods | ||
| 1040 | intended for consumption by passengers/crew on board | ||
| 1041 | vessels, aircraft or trains, whether or not sold or | ||
| 1042 | landed; goods necessary for operation/maintenance of | ||
| 1043 | conveyance, incl. fuel/lubricants, excl. spare | ||
| 1044 | parts/equipment (IMO). | ||
| 1045 | 810 Export licence, application for | ||
| 1046 | Application for a permit issued by a government authority | ||
| 1047 | permitting exportation of a specified commodity subject | ||
| 1048 | to specified conditions as quantity, country of | ||
| 1049 | destination, etc. | ||
| 1050 | 811 Export licence | ||
| 1051 | Permit issued by a government authority permitting | ||
| 1052 | exportation of a specified commodity subject to specified | ||
| 1053 | conditions as quantity, country of destination, etc. | ||
| 1054 | Synonym: Embargo permit. | ||
| 1055 | 812 Exchange control declaration, export | ||
| 1056 | Document/message completed by an exporter/seller as a | ||
| 1057 | means whereby the competent body may control that the | ||
| 1058 | amount of foreign exchange accrued from a trade | ||
| 1059 | transaction is repatriated in accordance with the | ||
| 1060 | conditions of payment and exchange control regulations in | ||
| 1061 | force. | ||
| 1062 | 820 Despatch note model T | ||
| 1063 | European community transit declaration. | ||
| 1064 | 821 Despatch note model T1 | ||
| 1065 | Transit declaration for goods circulating under internal | ||
| 1066 | community transit procedures (between ECE countries). | ||
| 1067 | 822 Despatch note model T2 | ||
| 1068 | Ascertainment that the declared goods were originally | ||
| 1069 | produced in an ECE country. | ||
| 1070 | 823 Control document T5 | ||
| 1071 | Control document (export declaration) used particularly | ||
| 1072 | in case of re-sending without use with only VAT | ||
| 1073 | collection, refusal, unconformity with contract etc. | ||
| 1074 | 824 Re-sending consignment note | ||
| 1075 | Rail consignment note prepared by the consignor for the | ||
| 1076 | facilitation of an eventual return to the origin of the | ||
| 1077 | goods. | ||
| 1078 | 825 Despatch note model T2L | ||
| 1079 | Ascertainment that the declared goods were originally | ||
| 1080 | produced in an EC country. May only be used for goods | ||
| 1081 | that are loaded on one single means of transport in one | ||
| 1082 | single departure point for one single delivery point. | ||
| 1083 | 830 Goods declaration for exportation | ||
| 1084 | Document/message by which goods are declared for export | ||
| 1085 | Customs clearance, conforming to the layout key set out | ||
| 1086 | at Appendix I to Annex C.1 concerning outright | ||
| 1087 | exportation to the Kyoto convention (CCC). Within a | ||
| 1088 | Customs union, "for despatch" may have the same meaning | ||
| 1089 | as "for exportation". | ||
| 1090 | 833 Cargo declaration (departure) | ||
| 1091 | Generic term, sometimes referred to as Freight | ||
| 1092 | declaration, applied to the documents providing the | ||
| 1093 | particulars required by the Customs concerning the cargo | ||
| 1094 | (freight) carried by commercial means of transport (CCC). | ||
| 1095 | 840 Application for goods control certificate | ||
| 1096 | Document/message submitted to a competent body by party | ||
| 1097 | requesting a Goods control certificate to be issued in | ||
| 1098 | accordance with national or international standards, or | ||
| 1099 | conforming to legislation in the importing country, or as | ||
| 1100 | specified in the contract. | ||
| 1101 | 841 Goods control certificate | ||
| 1102 | Document/message issued by a competent body evidencing | ||
| 1103 | the quality of the goods described therein, in accordance | ||
| 1104 | with national or international standards, or conforming | ||
| 1105 | to legislation in the importing country, or as specified | ||
| 1106 | in the contract. | ||
| 1107 | 850 Application for phytosanitary certificate | ||
| 1108 | Document/message submitted to a competent body by party | ||
| 1109 | requesting a Phytosanitary certificate to be issued. | ||
| 1110 | 851 Phytosanitary certificate | ||
| 1111 | Document/message issued by the competent body in the | ||
| 1112 | exporting country evidencing that plants, fruit, or | ||
| 1113 | vegetables are free from disease and fit for consumption | ||
| 1114 | and giving details on fumigation or other treatment to | ||
| 1115 | which they may have been subjected. | ||
| 1116 | 852 Sanitary certificate | ||
| 1117 | Document/message issued by the competent authority in the | ||
| 1118 | exporting country evidencing that alimentary and animal | ||
| 1119 | products, including dead animals, are fit for human | ||
| 1120 | consumption, and giving details, when relevant, of | ||
| 1121 | controls undertaken. | ||
| 1122 | 853 Veterinary certificate | ||
| 1123 | Document/message issued by the competent authority in the | ||
| 1124 | exporting country evidencing that live animals or birds | ||
| 1125 | are not infested or infected with disease, and giving | ||
| 1126 | details regarding their provenance, and of vaccinations | ||
| 1127 | and other treatment to which they have been subjected. | ||
| 1128 | 855 Application for inspection certificate | ||
| 1129 | Document/message submitted to a competent body by a party | ||
| 1130 | requesting an Inspection certificate to be issued in | ||
| 1131 | accordance with national or international standards, or | ||
| 1132 | conforming to legislation in the country in which it is | ||
| 1133 | required, or as specified in the contract. | ||
| 1134 | 856 Inspection certificate | ||
| 1135 | Document/message issued by a competent body evidencing | ||
| 1136 | that the goods described therein have been inspected in | ||
| 1137 | accordance with national or international standards, in | ||
| 1138 | conformity with legislation in the country in which the | ||
| 1139 | inspection is required, or as specified in the contract. | ||
| 1140 | 860 Certificate of origin, application for | ||
| 1141 | Document/message submitted to a competent body by an | ||
| 1142 | interested party requesting a Certificate of origin to be | ||
| 1143 | issued in accordance with relevant criteria, and on the | ||
| 1144 | basis of evidence of the origin of the goods. | ||
| 1145 | 861 Certificate of origin | ||
| 1146 | Document/message identifying goods, in which the | ||
| 1147 | authority or body authorized to issue it certifies | ||
| 1148 | expressly that the goods to which the certificate relates | ||
| 1149 | originate in a specific country. The word "country" may | ||
| 1150 | include a group of countries, a region or a part of a | ||
| 1151 | country. This certificate may also include a declaration | ||
| 1152 | by the manufacturer, producer, supplier, exporter or | ||
| 1153 | other competent person. | ||
| 1154 | 862 Declaration of origin | ||
| 1155 | Appropriate statement as to the origin of the goods, made | ||
| 1156 | in connection with their exportation by the manufacturer, | ||
| 1157 | producer, supplier, exporter or other competent person on | ||
| 1158 | the Commercial invoice or any other document relating to | ||
| 1159 | the goods (CCC). | ||
| 1160 | 863 Regional appellation certificate | ||
| 1161 | Certificate drawn up in accordance with the rules laid | ||
| 1162 | down by an authority or approved body, certifying that | ||
| 1163 | the goods described therein qualify for a designation | ||
| 1164 | specific to the given region (e.g. champagne, port wine, | ||
| 1165 | Parmesan cheese). | ||
| 1166 | 864 Preference certificate of origin | ||
| 1167 | Description to be provided. | ||
| 1168 | 865 Certificate of origin form GSP | ||
| 1169 | Specific form of certificate of origin for goods | ||
| 1170 | qualifying for preferential treatment under the | ||
| 1171 | generalized system of preferences (includes a combined | ||
| 1172 | declaration of origin and certificate, form A). | ||
| 1173 | 870 Consular invoice | ||
| 1174 | Document/message to be prepared by an exporter in his | ||
| 1175 | country and presented to a diplomatic representation of | ||
| 1176 | the importing country for endorsement and subsequently to | ||
| 1177 | be presented by the importer in connection with the | ||
| 1178 | import of the goods described therein. | ||
| 1179 | 890 Dangerous goods declaration | ||
| 1180 | Document/message issued by a consignor in accordance with | ||
| 1181 | applicable conventions or regulations, describing | ||
| 1182 | hazardous goods or materials for transport purposes, and | ||
| 1183 | stating that the latter have been packed and labelled in | ||
| 1184 | accordance with the provisions of the relevant | ||
| 1185 | conventions or regulations. | ||
| 1186 | 895 Statistical document, export | ||
| 1187 | Document/message in which an exporter provides | ||
| 1188 | information about exported goods required by the body | ||
| 1189 | responsible for the collection of international trade | ||
| 1190 | statistics. | ||
| 1191 | 896 INTRASTAT declaration | ||
| 1192 | Document/message in which a declarant provides | ||
| 1193 | information about goods required by the body responsible | ||
| 1194 | for the collection of trade statistics. | ||
| 1195 | 901 Delivery verification certificate | ||
| 1196 | Document/message whereby an official authority (Customs | ||
| 1197 | or governmental) certifies that goods have been | ||
| 1198 | delivered. | ||
| 1199 | 910 Import licence, application for | ||
| 1200 | Document/message in which an interested party applies to | ||
| 1201 | the competent body for authorization to import either a | ||
| 1202 | limited quantity of articles subject to import | ||
| 1203 | restrictions, or an unlimited quantity of such articles | ||
| 1204 | during a limited period, and specifies the kind of | ||
| 1205 | articles, their origin and value, etc. | ||
| 1206 | 911 Import licence | ||
| 1207 | Document/message issued by the competent body in | ||
| 1208 | accordance with import regulations in force, by which | ||
| 1209 | authorization is granted to a named party to import | ||
| 1210 | either a limited quantity of designated articles or an | ||
| 1211 | unlimited quantity of such articles during a limited | ||
| 1212 | period, under conditions specified in the document. | ||
| 1213 | 913 Customs declaration without commercial detail | ||
| 1214 | CUSDEC transmission that does not include data from the | ||
| 1215 | commercial detail section of the message. | ||
| 1216 | 914 Customs declaration with commercial and item detail | ||
| 1217 | CUSDEC transmission that includes data from both the | ||
| 1218 | commercial detail and item detail sections of the | ||
| 1219 | message. | ||
| 1220 | 915 Customs declaration without item detail | ||
| 1221 | CUSDEC transmission that does not include data from the | ||
| 1222 | item detail section of the message. | ||
| 1223 | 916 Related document | ||
| 1224 | Description to be provided. | ||
| 1225 | 917 Receipt (Customs) | ||
| 1226 | Receipt for Customs duty/tax/fee paid. | ||
| 1227 | 925 Application for exchange allocation | ||
| 1228 | Document/message whereby an importer/buyer requests the | ||
| 1229 | competent body to allocate an amount of foreign exchange | ||
| 1230 | to be transferred to an exporter/seller in payment for | ||
| 1231 | goods. | ||
| 1232 | 926 Foreign exchange permit | ||
| 1233 | Document/message issued by the competent body authorizing | ||
| 1234 | an importer/buyer to transfer an amount of foreign | ||
| 1235 | exchange to an exporter/seller in payment for goods. | ||
| 1236 | 927 Exchange control declaration (import) | ||
| 1237 | Document/message completed by an importer/buyer as a | ||
| 1238 | means for the competent body to control that a trade | ||
| 1239 | transaction for which foreign exchange has been allocated | ||
| 1240 | has been executed and that money has been transferred in | ||
| 1241 | accordance with the conditions of payment and the | ||
| 1242 | exchange control regulations in force. | ||
| 1243 | 929 Goods declaration for importation | ||
| 1244 | Document/message by which goods are declared for import | ||
| 1245 | Customs clearance [sister entry of 830]. | ||
| 1246 | 930 Goods declaration for home use | ||
| 1247 | Document/message by which goods are declared for import | ||
| 1248 | Customs clearance according to Annex B.1 (concerning | ||
| 1249 | clearance for home use) to the Kyoto convention (CCC). | ||
| 1250 | 931 Customs immediate release declaration | ||
| 1251 | Document/message issued by an importer notifying Customs | ||
| 1252 | that goods have been removed from an importing means of | ||
| 1253 | transport to the importer's premises under a Customs- | ||
| 1254 | approved arrangement for immediate release, or requesting | ||
| 1255 | authorization to do so. | ||
| 1256 | 932 Customs delivery note | ||
| 1257 | Document/message whereby a Customs authority releases | ||
| 1258 | goods under its control to be placed at the disposal of | ||
| 1259 | the party concerned. Synonym: Customs release note. | ||
| 1260 | 933 Cargo declaration (arrival) | ||
| 1261 | Generic term, sometimes referred to as Freight | ||
| 1262 | declaration, applied to the documents providing the | ||
| 1263 | particulars required by the Customs concerning the cargo | ||
| 1264 | (freight) carried by commercial means of transport (CCC). | ||
| 1265 | 934 Value declaration | ||
| 1266 | Document/message in which a declarant (importer) states | ||
| 1267 | the invoice or other price (e.g. selling price, price of | ||
| 1268 | identical goods), and specifies costs for freight, | ||
| 1269 | insurance and packing, etc., terms of delivery and | ||
| 1270 | payment, any relationship with the trading partner, etc., | ||
| 1271 | for the purpose of determining the Customs value of goods | ||
| 1272 | imported. | ||
| 1273 | 935 Customs invoice | ||
| 1274 | Document/message required by the Customs in an importing | ||
| 1275 | country in which an exporter states the invoice or other | ||
| 1276 | price (e.g. selling price, price of identical goods), and | ||
| 1277 | specifies costs for freight, insurance and packing, etc., | ||
| 1278 | terms of delivery and payment, for the purpose of | ||
| 1279 | determining the Customs value in the importing country of | ||
| 1280 | goods consigned to that country. | ||
| 1281 | 936 Customs declaration (post parcels) | ||
| 1282 | Document/message which, according to Article 106 of the | ||
| 1283 | "Agreement concerning Postal Parcels" under the UPU | ||
| 1284 | Convention, must accompany post parcels and in which the | ||
| 1285 | contents of such parcels are specified. | ||
| 1286 | 937 Tax declaration (value added tax) | ||
| 1287 | Document/message in which an importer states the | ||
| 1288 | pertinent information required by the competent body for | ||
| 1289 | assessment of value-added tax. | ||
| 1290 | 938 Tax declaration (general) | ||
| 1291 | Document/message containing a general tax declaration. | ||
| 1292 | 940 Tax demand | ||
| 1293 | Document/message containing the demand of tax. | ||
| 1294 | 941 Embargo permit | ||
| 1295 | Document/message giving the permission to export | ||
| 1296 | specified goods. | ||
| 1297 | 950 Goods declaration for Customs transit | ||
| 1298 | Document/message by which the sender declares goods for | ||
| 1299 | Customs transit according to Annex E.1 (concerning | ||
| 1300 | Customs transit) to the Kyoto convention (CCC). | ||
| 1301 | 951 TIF form | ||
| 1302 | International Customs transit document by which the | ||
| 1303 | sender declares goods for carriage by rail in accordance | ||
| 1304 | with the provisions of the 1952 International Convention | ||
| 1305 | to facilitate the crossing of frontiers for goods carried | ||
| 1306 | by rail (TIF Convention of UIC). | ||
| 1307 | 952 TIR carnet | ||
| 1308 | International Customs document (International Transit by | ||
| 1309 | Road), issued by a guaranteeing association approved by | ||
| 1310 | the Customs authorities, under the cover of which goods | ||
| 1311 | are carried, in most cases under Customs seal, in road | ||
| 1312 | vehicles and/or containers in compliance with the | ||
| 1313 | requirements of the Customs TIR Convention of the | ||
| 1314 | International Transport of Goods under cover of TIR | ||
| 1315 | Carnets (UN/ECE). | ||
| 1316 | 953 EC carnet | ||
| 1317 | EC customs transit document issued by EC customs | ||
| 1318 | authorities for transit and/or temporary user of goods | ||
| 1319 | within the EC. | ||
| 1320 | 954 EUR 1 certificate of origin | ||
| 1321 | Customs certificate used in preferential goods | ||
| 1322 | interchanges between EC countries and EC external | ||
| 1323 | countries. | ||
| 1324 | 955 ATA carnet | ||
| 1325 | International Customs document (Admission Temporaire / | ||
| 1326 | Temporary Admission) which, issued under the terms of the | ||
| 1327 | ATA Convention (1961), incorporates an internationally | ||
| 1328 | valid guarantee and may be used, in lieu of national | ||
| 1329 | Customs documents and as security for import duties and | ||
| 1330 | taxes, to cover the temporary admission of goods and, | ||
| 1331 | where appropriate, the transit of goods. If accepted for | ||
| 1332 | controlling the temporary export and reimport of goods, | ||
| 1333 | international guarantee does not apply (CCC). | ||
| 1334 | 960 Single administrative document | ||
| 1335 | A set of documents, replacing the various (national) | ||
| 1336 | forms for Customs declaration within the EC, implemented | ||
| 1337 | on 01-01-1988. | ||
| 1338 | 961 General response (Customs) | ||
| 1339 | General response message to permit the transfer of data | ||
| 1340 | from Customs to the transmitter of the previous message. | ||
| 1341 | 962 Document response (Customs) | ||
| 1342 | Document response message to permit the transfer of data | ||
| 1343 | from Customs to the transmitter of the previous message. | ||
| 1344 | 963 Error response (Customs) | ||
| 1345 | Error response message to permit the transfer of data | ||
| 1346 | from Customs to the transmitter of the previous message. | ||
| 1347 | 964 Package response (Customs) | ||
| 1348 | Package response message to permit the transfer of data | ||
| 1349 | from Customs to the transmitter of the previous message. | ||
| 1350 | 965 Tax calculation/confirmation response (Customs) | ||
| 1351 | Tax calculation/confirmation response message to permit | ||
| 1352 | the transfer of data from Customs to the transmitter of | ||
| 1353 | the previous message. | ||
| 1354 | 966 Quota prior allocation certificate | ||
| 1355 | Document/message issued by the competent body for prior | ||
| 1356 | allocation of a quota. | ||
| 1357 | 990 End use authorization | ||
| 1358 | Description to be provided. | ||
| 1359 | 991 Government contract | ||
| 1360 | Description to be provided. | ||
| 1361 | 995 Statistical document, import | ||
| 1362 | Description to be provided. | ||
| 1363 | 996 Application for documentary credit | ||
| 1364 | Message with application for opening of a documentary | ||
| 1365 | credit. | ||
| 1366 | 998 Previous Customs document/message | ||
| 1367 | Indication of the previous Customs document/message | ||
| 1368 | concerning the same transaction. | ||
| 1369 | |||
diff --git a/specification/references/D96A/simples/1004.txt b/specification/references/D96A/simples/1004.txt new file mode 100644 index 0000000..83be50a --- /dev/null +++ b/specification/references/D96A/simples/1004.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 1004 Document/message number | ||
| 3 | |||
| 4 | Desc: Reference number assigned to the document/message by the | ||
| 5 | issuer. | ||
| 6 | |||
| 7 | Repr: an..35 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/1082.txt b/specification/references/D96A/simples/1082.txt new file mode 100644 index 0000000..648c14f --- /dev/null +++ b/specification/references/D96A/simples/1082.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 1082 Line item number | ||
| 3 | |||
| 4 | Desc: Serial number designating each separate item within a series | ||
| 5 | of articles. | ||
| 6 | |||
| 7 | Repr: n..6 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/1131.txt b/specification/references/D96A/simples/1131.txt new file mode 100644 index 0000000..3019849 --- /dev/null +++ b/specification/references/D96A/simples/1131.txt | |||
| @@ -0,0 +1,333 @@ | |||
| 1 | |||
| 2 | * 1131 Code list qualifier | ||
| 3 | |||
| 4 | Desc: Identification of a code list. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 12 Telephone directory | ||
| 9 | Self explanatory. | ||
| 10 | 16 Postcode directory | ||
| 11 | [3251] Code defining postal zones or addresses. | ||
| 12 | 23 Clearing house automated payment | ||
| 13 | Self explanatory. | ||
| 14 | 25 Bank identification | ||
| 15 | Code for identification of banks. | ||
| 16 | 35 Rail additional charges | ||
| 17 | Self explanatory. | ||
| 18 | 36 Railways networks | ||
| 19 | Self explanatory. | ||
| 20 | 37 Railway locations | ||
| 21 | Code identifying a location in railway environment. | ||
| 22 | 38 Rail customers | ||
| 23 | Self explanatory. | ||
| 24 | 39 Rail unified nomenclature of goods | ||
| 25 | Self explanatory. | ||
| 26 | 42 Business function | ||
| 27 | Self explanatory. | ||
| 28 | 43 Clearing House Interbank Payment System Participants ID | ||
| 29 | Participants identification of the automated clearing | ||
| 30 | house of the New York Clearing House Association (CHIPS). | ||
| 31 | 44 Clearing House Interbank Payment System Universal ID | ||
| 32 | Universal identification of the automated clearing house | ||
| 33 | of the New York Clearing House Association (CHAPS). | ||
| 34 | 52 Value added tax identification | ||
| 35 | Value added tax identification code. | ||
| 36 | 53 Passport number | ||
| 37 | Number assigned to a passport. | ||
| 38 | 54 Statistical object | ||
| 39 | A statistical object such as a statistical concept, array | ||
| 40 | structure component or statistical nomenclature. | ||
| 41 | 55 Quality conformance | ||
| 42 | A code list specifying the quality standard a product | ||
| 43 | complies with, e.g. ISO9000, BS5750, etc. | ||
| 44 | 56 Safety regulation | ||
| 45 | A code list specifying the safety regulations which apply | ||
| 46 | to a product, such as UK COSHH (control of substances | ||
| 47 | hazardous to health) regulations. | ||
| 48 | 57 Product code | ||
| 49 | Code assigned to a specific product by a controlling | ||
| 50 | agency. | ||
| 51 | 58 Business account number | ||
| 52 | An identifying number or code assigned by issuing | ||
| 53 | authorities to manage business activities. | ||
| 54 | 59 Railway services harmonized code | ||
| 55 | Services provided by the different railway organizations. | ||
| 56 | + 60 Type of financial account | ||
| 57 | Identification of the type of financial account. | ||
| 58 | + 61 Type of assets and liabilities | ||
| 59 | Identification of the type of assets and liabilities. | ||
| 60 | + 62 Requirements indicator | ||
| 61 | A code list which specifies various requirements that a | ||
| 62 | customer may have when fulfilling a purchase order. | ||
| 63 | + 63 Handling action | ||
| 64 | Codes for handling action. | ||
| 65 | + 64 Freight forwarder | ||
| 66 | Codes for freight forwarders. | ||
| 67 | + 65 Shipping agent | ||
| 68 | Codes for shipping agents. | ||
| 69 | + 67 Type of package | ||
| 70 | Indication of the type of package codes. | ||
| 71 | + 68 Type of industrial activity | ||
| 72 | Identification of the type of industrial activity. | ||
| 73 | + 69 Type of survey question | ||
| 74 | Identification of the type of survey question. | ||
| 75 | + 70 Customs inspection type | ||
| 76 | A code to indicate the type of inspection performed by | ||
| 77 | customs. | ||
| 78 | + 71 Nature of transaction | ||
| 79 | Identification of the nature of the transaction. | ||
| 80 | 100 Enhanced party identification | ||
| 81 | Self explanatory. | ||
| 82 | 101 Air carrier | ||
| 83 | Self explanatory. | ||
| 84 | 102 Size and type | ||
| 85 | Self explanatory. | ||
| 86 | 103 Call sign directory | ||
| 87 | Self explanatory. | ||
| 88 | 104 Customs area of transaction | ||
| 89 | Customs code to indicate the different types of | ||
| 90 | declarations according to the countries involved in the | ||
| 91 | transaction (e.g. box 1/1 of SAD: inter EC Member States, | ||
| 92 | EC-EFTA, EC-third countries, etc.). | ||
| 93 | 105 Customs declaration type | ||
| 94 | Customs code to indicate the type of declaration | ||
| 95 | according to the different Customs procedures requested | ||
| 96 | (e.g.: import, export, transit). | ||
| 97 | | 106 Incoterms 1980 | ||
| 98 | (4110) Code to indicate applicable Incoterm (1980 | ||
| 99 | edition) under which seller undertakes to deliver | ||
| 100 | merchandise to buyer (ICC). Incoterms 1990: use 4053 | ||
| 101 | only. | ||
| 102 | 107 Excise duty | ||
| 103 | Customs or fiscal authorities code to identify a specific | ||
| 104 | or ad valorem levy on a specific commodity, applied | ||
| 105 | either domestically or at time of importation. | ||
| 106 | 108 Tariff schedule | ||
| 107 | Self explanatory. | ||
| 108 | 109 Customs indicator | ||
| 109 | Customs code for circumstances where only an indication | ||
| 110 | is needed. | ||
| 111 | 110 Customs special codes | ||
| 112 | Customs code to indicate an exemption to a regulation or | ||
| 113 | a special Customs treatment. | ||
| 114 | 112 Statistical nature of transaction | ||
| 115 | Indication of the type of contract under which goods are | ||
| 116 | supplied. | ||
| 117 | 113 Customs office | ||
| 118 | Customs administrative unit competent for the performance | ||
| 119 | of Customs formalities, and the premises or other areas | ||
| 120 | approved for the purpose by the competent authorities | ||
| 121 | (CCC). | ||
| 122 | 114 Railcar letter marking | ||
| 123 | Codes for all marking codes (in letters) for railcars | ||
| 124 | specifying the type, series, order number, check digit | ||
| 125 | and some technical characteristics. | ||
| 126 | 115 Examination facility | ||
| 127 | Building or location where merchandise is examined by | ||
| 128 | Customs. | ||
| 129 | 116 Customs preference | ||
| 130 | Customs code to identify a specific tariff preference. | ||
| 131 | 117 Customs procedure | ||
| 132 | (9380) Customs code to identify goods which are subject | ||
| 133 | to Customs control (e.g. home use, Customs warehousing, | ||
| 134 | temporary admission, Customs transit). | ||
| 135 | 118 Government agency procedure | ||
| 136 | Treatment applied by a government agency other than | ||
| 137 | Customs to merchandise under their control. | ||
| 138 | 119 Customs simplified procedure | ||
| 139 | Customs code to indicate the type of simplified Customs | ||
| 140 | procedure requested by a declarant (CCC). | ||
| 141 | 120 Customs status of goods | ||
| 142 | Customs code to specify the status accorded by Customs to | ||
| 143 | a consignment e.g. release without further formality, | ||
| 144 | present supporting documents for inspection, etc (CCC). | ||
| 145 | 121 Shipment description | ||
| 146 | Code to indicate whether a shipment is a total, part or | ||
| 147 | split consignment. | ||
| 148 | 122 Commodity | ||
| 149 | (7357) Code identifying types of goods for Customs, | ||
| 150 | transport or statistical purposes (generic term). | ||
| 151 | 123 Entitlement | ||
| 152 | Code to indicate the recipient of a charge amount (IATA). | ||
| 153 | 125 Customs transit guarantee | ||
| 154 | Customs code to identify the type of guarantee used in a | ||
| 155 | transit movement. | ||
| 156 | 126 Accounting information identifier | ||
| 157 | Identification of a specific kind of accounting | ||
| 158 | information. | ||
| 159 | 127 Customs valuation method | ||
| 160 | Customs code to identify the valuation method used to | ||
| 161 | determine the dutiable value of the declared goods. | ||
| 162 | 128 Service | ||
| 163 | Identification of services. | ||
| 164 | 129 Customs warehouse | ||
| 165 | Identification and/or location of the Customs warehouse | ||
| 166 | in which goods will be or have been deposited (CCC). | ||
| 167 | 130 Special handling | ||
| 168 | Code to indicate that the nature of the consignment may | ||
| 169 | necessitate use of special handling procedures (IATA). | ||
| 170 | 131 Free zone | ||
| 171 | Code identifying the zone within a state where any goods | ||
| 172 | introduced are generally regarded, insofar as import | ||
| 173 | duties and taxes are concerned, as being outside the | ||
| 174 | Customs territory and are not subject to the usual | ||
| 175 | Customs control. | ||
| 176 | 132 Charge | ||
| 177 | Identification of a type of charge. | ||
| 178 | 133 Financial regime | ||
| 179 | Nature and methods of a transaction from financial | ||
| 180 | viewpoint. | ||
| 181 | 134 Duty, tax or fee payment method | ||
| 182 | [4390] Method by which a duty or tax is paid to the | ||
| 183 | relevant administration. | ||
| 184 | 135 Rate class | ||
| 185 | Code to identify a specific rate category. | ||
| 186 | 136 Restrictions/prohibitions on re-use of certain wagons | ||
| 187 | Self explanatory. | ||
| 188 | 137 Rail harmonized codification of tariffs | ||
| 189 | Self explanatory. | ||
| 190 | 139 Port | ||
| 191 | A location having facilities for means of transport to | ||
| 192 | load or discharge cargo. | ||
| 193 | 140 Area | ||
| 194 | Codes for specific geographic areas e.g. seas, straits, | ||
| 195 | basins etc. | ||
| 196 | 141 Forwarding restrictions | ||
| 197 | Self explanatory. | ||
| 198 | 142 Train identification | ||
| 199 | Self explanatory. | ||
| 200 | 143 Removable accessories and special equipment on railcars | ||
| 201 | Self explanatory. | ||
| 202 | 144 Rail routes | ||
| 203 | Self explanatory. | ||
| 204 | 145 Airport/city | ||
| 205 | As described and published by IATA. | ||
| 206 | 146 Means of transport identification | ||
| 207 | Code identifying the name or number of a means of | ||
| 208 | transport (vessel, vehicle). | ||
| 209 | 147 Document requested by Customs | ||
| 210 | Customs code to identify documents requested by Customs | ||
| 211 | in an information interchange. | ||
| 212 | 148 Customs release notification | ||
| 213 | Authorisation given by Customs to move the goods or not | ||
| 214 | move the goods from the place of registration. | ||
| 215 | 149 Customs transit type | ||
| 216 | Customs code to indicate the different kinds of transit | ||
| 217 | movement of the goods (e.g. Box 1/3 of the SAD). | ||
| 218 | 150 Financial routing | ||
| 219 | Self explanatory. | ||
| 220 | 151 Locations for tariff calculation | ||
| 221 | Self explanatory. | ||
| 222 | 152 Materials | ||
| 223 | Self explanatory. | ||
| 224 | 153 Methods of payment | ||
| 225 | Identification of methods of payment. | ||
| 226 | 154 Bank branch sorting identification | ||
| 227 | Identification of a specific branch of a bank. | ||
| 228 | 155 Automated clearing house | ||
| 229 | Identification of automated clearing houses. | ||
| 230 | 156 Location of goods | ||
| 231 | (3384) Indication of the place where goods are located | ||
| 232 | and where they are available for examination. | ||
| 233 | 157 Clearing code | ||
| 234 | Identification of the responsible bank/clearing house | ||
| 235 | which has cleared or is ordered to do the clearing. | ||
| 236 | 158 Terms of delivery | ||
| 237 | Code to identify terms of delivery. | ||
| 238 | 160 Party identification | ||
| 239 | Identification of parties, corporates, etc. | ||
| 240 | 161 Goods description | ||
| 241 | Identification of a type of goods description. | ||
| 242 | 162 Country | ||
| 243 | Identification of a country. | ||
| 244 | 163 Country sub-entity | ||
| 245 | (3228) Identification of country sub-entity (region, | ||
| 246 | department, state, province) defined by appropriate | ||
| 247 | authority. | ||
| 248 | 164 Member organizations | ||
| 249 | Identification of member organizations. | ||
| 250 | 165 Amendment code (Customs) | ||
| 251 | Customs code indicating the reason for transmitting an | ||
| 252 | amendment to Customs. | ||
| 253 | 166 Social security identification | ||
| 254 | Code assigned by the authority competent to issue social | ||
| 255 | security identification to identify a person. | ||
| 256 | 167 Tax party identification | ||
| 257 | Code assigned by a tax authority to identify a party. | ||
| 258 | 168 Rail document names | ||
| 259 | Rail specific identifications of documents. | ||
| 260 | 169 Harmonized system | ||
| 261 | Identification of commodities according to the Harmonized | ||
| 262 | System. | ||
| 263 | 170 Bank securities code | ||
| 264 | Self explanatory. | ||
| 265 | 172 Carrier code | ||
| 266 | Self explanatory. | ||
| 267 | 173 Export requirements | ||
| 268 | Identification of requirements and regulations | ||
| 269 | established by relevant authorities concerning | ||
| 270 | exportation. | ||
| 271 | 174 Citizen identification | ||
| 272 | Self explanatory. | ||
| 273 | 175 Account analysis codes | ||
| 274 | Account service charges list. | ||
| 275 | 176 Flow of the goods | ||
| 276 | List of statistical codes covering the movement of the | ||
| 277 | goods to be declared (e.g. despatch, arrival). | ||
| 278 | 177 Statistical procedures | ||
| 279 | Indication of the statistical procedure to which the | ||
| 280 | goods are subject. | ||
| 281 | 178 Standard text according US embargo regulations | ||
| 282 | US government regulations prescribe specific standard | ||
| 283 | text usage. Using codes from this code list prevents full | ||
| 284 | text transmission. | ||
| 285 | 179 Standard text for export according national prescriptions | ||
| 286 | National export regulations prescribe specific standard | ||
| 287 | text usage. Using codes from this code list prevents full | ||
| 288 | text transmission. | ||
| 289 | 180 Airport terminal | ||
| 290 | Code identifying terminals or other sub-locations at | ||
| 291 | airports. | ||
| 292 | 181 Activity | ||
| 293 | Code identifying activities. | ||
| 294 | 182 Combiterms 1990 | ||
| 295 | Code to indicate the applicable Combiterm (1990 edition), | ||
| 296 | used for the purpose of cost distribution between seller | ||
| 297 | according to Incoterms 1990. | ||
| 298 | 183 Dangerous goods packing type | ||
| 299 | Identification of package types for the description | ||
| 300 | related to dangerous goods. | ||
| 301 | 184 Tax assessment method | ||
| 302 | A code to identify the tax assessment method. | ||
| 303 | 185 Item type | ||
| 304 | A code list defining the level of elaboration of a item | ||
| 305 | such as raw material, component, tooling, etc. | ||
| 306 | 186 Product supply condition | ||
| 307 | A code list specifying the rules according to which a | ||
| 308 | product is supplied, e.g. from stock, available on | ||
| 309 | demand, make on order, etc. | ||
| 310 | 187 Supplier's stock turnover | ||
| 311 | A code list giving an indication about the level of the | ||
| 312 | supplier's stock turnover. | ||
| 313 | 188 Article status | ||
| 314 | A code list defining the status of an article from the | ||
| 315 | procurement point of view, e.g. new article, critical | ||
| 316 | article, etc. | ||
| 317 | 189 Quality control code | ||
| 318 | A code list specifying how the article is classified | ||
| 319 | according to the quality control point of view, e.g. | ||
| 320 | safety item, subject to regulation, etc. | ||
| 321 | 190 Item sourcing category | ||
| 322 | A code list to specify details related to the sourcing of | ||
| 323 | the corresponding item such as provided by the buyer, | ||
| 324 | from a mandatory source, etc. | ||
| 325 | 191 Dumping or countervailing assessment method | ||
| 326 | A code to identify the method used to determine the | ||
| 327 | dumping or countervailing duty. | ||
| 328 | 192 Dumping specification | ||
| 329 | Code list to identify types of goods for dumping | ||
| 330 | purposes. | ||
| 331 | ZZZ Mutually defined | ||
| 332 | Self explanatory. | ||
| 333 | |||
diff --git a/specification/references/D96A/simples/1153.txt b/specification/references/D96A/simples/1153.txt new file mode 100644 index 0000000..ebfcd2d --- /dev/null +++ b/specification/references/D96A/simples/1153.txt | |||
| @@ -0,0 +1,1187 @@ | |||
| 1 | |||
| 2 | * 1153 Reference qualifier | ||
| 3 | |||
| 4 | Desc: Code giving specific meaning to a reference segment or a | ||
| 5 | reference number. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | AAA Acknowledgement of order number | ||
| 10 | [1018] Reference number assigned by the seller to his | ||
| 11 | acknowledgement of an order. | ||
| 12 | AAB Proforma invoice number | ||
| 13 | [1088] Reference number assigned by the seller to a | ||
| 14 | Proforma Invoice. | ||
| 15 | AAC Documentary credit number | ||
| 16 | [1172] Reference number assigned by issuing bank to a | ||
| 17 | Documentary credit. | ||
| 18 | AAD Contract addendum number | ||
| 19 | [1318] Reference number assigned by the issuer to a | ||
| 20 | Contract Addendum. | ||
| 21 | AAE Goods declaration number | ||
| 22 | Reference number assigned to a goods declaration. | ||
| 23 | AAG Offer number | ||
| 24 | Reference number assigned by issuing party to an offer. | ||
| 25 | AAJ Delivery order number | ||
| 26 | Reference number assigned by issuer to a delivery order. | ||
| 27 | AAK Despatch advice number | ||
| 28 | Reference number assigned by issuing party to a despatch | ||
| 29 | advice. | ||
| 30 | AAL Drawing number | ||
| 31 | Reference number identifying a specific product drawing. | ||
| 32 | AAM Waybill number | ||
| 33 | Reference number assigned to a waybill, see: 1001 = 700. | ||
| 34 | AAN Delivery schedule number | ||
| 35 | Reference number assigned by buyer to a delivery | ||
| 36 | schedule. | ||
| 37 | AAO Consignee's shipment reference number | ||
| 38 | [1362] Reference assigned by the consignee to a shipment. | ||
| 39 | AAP Part consignment number | ||
| 40 | [1310] Reference to a specific consignment forming part | ||
| 41 | of a contract allowing part deliveries. | ||
| 42 | AAQ Unit load device (e.g. container) identification number | ||
| 43 | [8260] Marks (letters and/or numbers) which identify a | ||
| 44 | unit load device e.g. freight container. | ||
| 45 | AAS Transport document number | ||
| 46 | [1188] Reference assigned by the carrier or his agent to | ||
| 47 | the transport document. | ||
| 48 | AAT Master label number | ||
| 49 | Identifies the master label number of any package type. | ||
| 50 | AAU Despatch note number | ||
| 51 | [1128] Reference number assigned by the seller to a | ||
| 52 | Despatch Note. | ||
| 53 | AAV Enquiry number | ||
| 54 | Reference number assigned to an enquiry. | ||
| 55 | AAY Carrier's agent reference number | ||
| 56 | Reference number assigned by the carriers agent to a | ||
| 57 | transaction. | ||
| 58 | AAZ Standard Carrier Alpha Code (SCAC) number | ||
| 59 | For maritime shipments, this code qualifies a Standard | ||
| 60 | Alpha Carrier Code (SCAC) as issued by the United Stated | ||
| 61 | National Motor Traffic Association Inc. | ||
| 62 | ABA Customs valuation decision number | ||
| 63 | Reference by an importing party to a previous decision | ||
| 64 | made by a Customs administration regarding the valuation | ||
| 65 | of goods. | ||
| 66 | ABB End use authorization number | ||
| 67 | Reference issued by a Customs administration authorizing | ||
| 68 | a preferential rate of duty if a product is used for a | ||
| 69 | specified purpose, see: 1001 = 990. | ||
| 70 | ABC Anti-dumping case number | ||
| 71 | Reference issued by a Customs administration pertaining | ||
| 72 | to a past or current investigation of goods "dumped" at a | ||
| 73 | price lower than the exporter's domestic market price. | ||
| 74 | ABD Customs tariff number | ||
| 75 | [7282] Code number of the goods in accordance with the | ||
| 76 | tariff nomenclature system of classification in use where | ||
| 77 | the Customs declaration is made. | ||
| 78 | ABE Declarant's reference number | ||
| 79 | Unique reference number assigned to a document or a | ||
| 80 | message by the declarant for identification purposes. | ||
| 81 | ABG Customs decision request number | ||
| 82 | Reference issued by Customs pertaining to a pending | ||
| 83 | tariff classification decision requested by an importer | ||
| 84 | or agent. | ||
| 85 | ABH Sub-house bill of lading number | ||
| 86 | Reference assigned to a sub-house bill of lading. | ||
| 87 | ABI Deferred payment reference | ||
| 88 | [1168] Reference or indication of the deferred payment of | ||
| 89 | duty/tax. | ||
| 90 | ABJ Quota number | ||
| 91 | Reference number allocated by a government authority to | ||
| 92 | identify a quota. | ||
| 93 | ABK Transit (onward carriage) guarantee (bond) number | ||
| 94 | Reference number to identify the guarantee or security | ||
| 95 | provided for Customs transit operation (CCC). | ||
| 96 | ABL Customs guarantee number | ||
| 97 | Reference assigned to a Customs guarantee. | ||
| 98 | ABO Originator's reference | ||
| 99 | Self explanatory. | ||
| 100 | ABP Declarant's Customs identity number | ||
| 101 | Reference to the party whose posted bond or security is | ||
| 102 | being declared in order to accept responsibility for a | ||
| 103 | goods declaration and the applicable duties and taxes. | ||
| 104 | ABQ Importer reference number | ||
| 105 | Reference number assigned by the importer to identify a | ||
| 106 | particular shipment for his own purposes. | ||
| 107 | ABR Export clearance instruction reference number | ||
| 108 | Reference number of the clearance instructions given by | ||
| 109 | the consignor through different means. | ||
| 110 | ABS Import clearance instruction reference number | ||
| 111 | Reference number of the import clearance instructions | ||
| 112 | given by the consignor/consignee through different means. | ||
| 113 | ABT Customs declaration number | ||
| 114 | [1426] Number, assigned or accepted by Customs, to | ||
| 115 | identify a Goods declaration. | ||
| 116 | ABU Article number | ||
| 117 | Self explanatory. | ||
| 118 | ABW Stock keeping unit number | ||
| 119 | Self explanatory. | ||
| 120 | + ABX Text Element Identifier deletion reference | ||
| 121 | The reference used within a given TEI (Text Element | ||
| 122 | Identifier) which is to be deleted. | ||
| 123 | ABY Allotment identification (Air) | ||
| 124 | Reference assigned to guarantied capacity on one or more | ||
| 125 | specific flights on specific date(s) to third parties as | ||
| 126 | agents and other airlines. | ||
| 127 | + ABZ Vehicle licence number | ||
| 128 | Number of the licence issued for a vehicle by an agency | ||
| 129 | of government. | ||
| 130 | AC Air cargo transfer manifest | ||
| 131 | Description to be provided. | ||
| 132 | ACB US government agency number | ||
| 133 | Description to be provided. | ||
| 134 | ACC Shipping unit identification | ||
| 135 | Identifying marks on the outermost unit that is used to | ||
| 136 | transport merchandise. | ||
| 137 | ACD Additional reference number | ||
| 138 | Reference number provided in addition to another given | ||
| 139 | reference. | ||
| 140 | ACE Related document number | ||
| 141 | Description to be provided. | ||
| 142 | ACF Addressee reference | ||
| 143 | Description to be provided. | ||
| 144 | ACG ATA carnet number | ||
| 145 | Reference number assigned to an ATA carnet. | ||
| 146 | ACH Packaging unit identification | ||
| 147 | Identifying marks on packing units. | ||
| 148 | ACI Outerpackaging unit identification | ||
| 149 | (7070) Identifying marks on packing units contained | ||
| 150 | within an outermost shipping unit. | ||
| 151 | ACJ Customer material specification number | ||
| 152 | Number for a material specification given by customer. | ||
| 153 | ACK Bank reference | ||
| 154 | Cross reference issued by financial institution. | ||
| 155 | ACL Principal reference number | ||
| 156 | Description to be provided. | ||
| 157 | ACM Unique REINAC reference number of the sender | ||
| 158 | Description to be provided. | ||
| 159 | ACN Advice of collection number | ||
| 160 | [1030] Number of the Advice of Collection attached to the | ||
| 161 | Rail Consignment Note (CIM 75). | ||
| 162 | ACO Iron charge number | ||
| 163 | Number attributed to the iron charge for the production | ||
| 164 | of steel products. | ||
| 165 | ACP Hot roll number | ||
| 166 | Number attributed to a hot roll coil. | ||
| 167 | ACQ Cold roll number | ||
| 168 | Number attributed to a cold roll coil. | ||
| 169 | ACR Railway wagon number | ||
| 170 | (8320) Registered identification initials and numbers of | ||
| 171 | railway wagon. Synonym: Rail car number. | ||
| 172 | ACS Unique CURRAC reference number of the sender | ||
| 173 | Description to be provided. | ||
| 174 | ACT Unique claims reference number of the sender | ||
| 175 | Description to be provided. | ||
| 176 | ACU Loss/event number | ||
| 177 | To reference to the unique number that is assigned to | ||
| 178 | each major loss hitting the reinsurance industry. | ||
| 179 | ACW Reference number to previous message | ||
| 180 | Reference number assigned to the message which was | ||
| 181 | previously issued (e.g. in the case of a cancellation, | ||
| 182 | the primary reference of the message to be cancelled will | ||
| 183 | be quoted in this element). | ||
| 184 | ACX Banker's acceptance | ||
| 185 | Reference number for banker's acceptance issued by the | ||
| 186 | accepting financial institution. | ||
| 187 | + ACY Duty memo number | ||
| 188 | Reference number assigned by customs to a duty memo. | ||
| 189 | + ACZ Equipment transport charge number | ||
| 190 | Reference assigned to a specific equipment transportation | ||
| 191 | charge. | ||
| 192 | + ADA Buyer's item number | ||
| 193 | Reference number assigned by the buyer to an item. | ||
| 194 | ADB Matured certificate of deposit | ||
| 195 | Reference number for certificate of deposit allocated by | ||
| 196 | issuing financial institution. | ||
| 197 | ADC Loan | ||
| 198 | Reference number for loan allocated by lending financial | ||
| 199 | institution. | ||
| 200 | ADD Analysis number/test number | ||
| 201 | Number given to a specific analysis or test operation. | ||
| 202 | | ADE Account number | ||
| 203 | Identification number of an account. | ||
| 204 | ADF Treaty number | ||
| 205 | Self explanatory. | ||
| 206 | ADG Catastrophe number | ||
| 207 | Self explanatory. | ||
| 208 | ADH PCS Catastrophe | ||
| 209 | Description to be provided. | ||
| 210 | ADI Bureau signing (statement reference) | ||
| 211 | Description to be provided. | ||
| 212 | ADJ Company / syndicate reference 1 | ||
| 213 | Description to be provided. | ||
| 214 | ADK Company / syndicate reference 2 | ||
| 215 | Description to be provided. | ||
| 216 | ADP Statement number | ||
| 217 | Description to be provided. | ||
| 218 | ADQ Unique market reference | ||
| 219 | Description to be provided. | ||
| 220 | ADR Bureau signing (original FDO reference) | ||
| 221 | Description to be provided. | ||
| 222 | ADS Original FDO transaction reference | ||
| 223 | Description to be provided. | ||
| 224 | ADT Group accounting | ||
| 225 | Description to be provided. | ||
| 226 | ADU Broker reference 1 | ||
| 227 | Description to be provided. | ||
| 228 | ADV Broker reference 2 | ||
| 229 | Description to be provided. | ||
| 230 | ADW Lloyd's claims office reference | ||
| 231 | Self explanatory. | ||
| 232 | ADY Report number | ||
| 233 | Reference to a report to Customs by a carrier at the | ||
| 234 | point of entry, encompassing both conveyance and | ||
| 235 | consignment information. | ||
| 236 | ADZ Trader account number | ||
| 237 | Number assigned by a Customs authority which uniquely | ||
| 238 | identifies a trader (i.e. importer, exporter or | ||
| 239 | declarant) for Customs purposes. | ||
| 240 | AE Authorization for expense (AFE) number | ||
| 241 | Description to be provided. | ||
| 242 | AEA Government agency reference number | ||
| 243 | Coded reference number that pertains to the business of a | ||
| 244 | government agency. | ||
| 245 | AEB Assembly number | ||
| 246 | Self explanatory. | ||
| 247 | AEC Symbol number | ||
| 248 | Self explanatory. | ||
| 249 | AED Commodity number | ||
| 250 | Self explanatory. | ||
| 251 | AEE Eur 1 certificate number | ||
| 252 | Reference number assigned to a Eur 1 certificate. | ||
| 253 | AEF Customer process specification number | ||
| 254 | Retrieval number for a process specification defined by | ||
| 255 | customer. | ||
| 256 | AEG Customer specification number | ||
| 257 | Retrieval number for a specification defined by customer. | ||
| 258 | AEH Applicable instructions or standards | ||
| 259 | Instructions or standards applicable for the whole | ||
| 260 | message or a message line item. These instructions or | ||
| 261 | standards may be published by a neutral organization or | ||
| 262 | authority or another party concerned. | ||
| 263 | AEI Registration number of previous Customs declaration | ||
| 264 | Registration number of the Customs declaration lodged for | ||
| 265 | the previous Customs procedure. | ||
| 266 | AEJ Post-entry reference | ||
| 267 | Reference to a message related to a post-entry. | ||
| 268 | AEK Payment order number | ||
| 269 | Self explanatory. | ||
| 270 | AEL Delivery number (transport) | ||
| 271 | Reference number by which a haulier/carrier will announce | ||
| 272 | himself at the container terminal or depot when | ||
| 273 | delivering equipment. | ||
| 274 | AEM Transport route | ||
| 275 | A predefined and identified sequence of points where | ||
| 276 | goods are collected, agreed between partners, e.g. the | ||
| 277 | party in charge of organizing the transport and the | ||
| 278 | parties where goods will be collected. The same | ||
| 279 | collecting points may be included in different transport | ||
| 280 | routes, but in a different sequence. | ||
| 281 | AEN Customer's unit inventory number | ||
| 282 | Number assigned by customer to a unique unit for | ||
| 283 | inventory purposes. | ||
| 284 | AEO Product reservation number | ||
| 285 | Number assigned by seller to identify reservation of | ||
| 286 | specified products. | ||
| 287 | AEP Project number | ||
| 288 | Reference number assigned to a project. | ||
| 289 | AEQ Drawing list number | ||
| 290 | Reference number identifying a drawing list. | ||
| 291 | AER Project specification number | ||
| 292 | Reference number identifying a project specification. | ||
| 293 | AES Primary reference | ||
| 294 | Description to be provided. | ||
| 295 | AET Request for cancellation number | ||
| 296 | Self explanatory. | ||
| 297 | AEU Supplier's control number | ||
| 298 | Reference to a file regarding a control of the supplier | ||
| 299 | carried out on departure of the goods. | ||
| 300 | AEV Shipping note number | ||
| 301 | Reference number assigned to a shipping note, see: 1001 = | ||
| 302 | 630. | ||
| 303 | AEW Empty container bill number | ||
| 304 | Reference number assigned to an empty container bill, | ||
| 305 | see: 1001 = 708. | ||
| 306 | AEX Non-negotiable maritime transport document number | ||
| 307 | Reference number assigned to a sea waybill, see: 1001 = | ||
| 308 | 712. | ||
| 309 | AEY Substitute air waybill number | ||
| 310 | Reference number assigned to a substitute air waybill, | ||
| 311 | see: 1001 = 743. | ||
| 312 | AEZ Despatch note (post parcels) number | ||
| 313 | (1128) Reference number assigned to a despatch note (post | ||
| 314 | parcels), see: 1001 = 750. | ||
| 315 | AF Airlines flight identification number | ||
| 316 | (8110) Identification of a commercial flight by carrier | ||
| 317 | code and number as assigned by the airline (IATA). | ||
| 318 | AFA Through bill of lading number | ||
| 319 | Reference number assigned to a through bill of lading, | ||
| 320 | see: 1001 = 761. | ||
| 321 | AFB Cargo manifest number | ||
| 322 | Reference number assigned to a cargo manifest, see: 1001 | ||
| 323 | = 785. | ||
| 324 | AFC Bordereau number | ||
| 325 | Reference number assigned to a bordereau, see: 1001 = | ||
| 326 | 787. | ||
| 327 | AFD Customs item number | ||
| 328 | Number (1496 in CST) assigned by the declarant to an | ||
| 329 | item. | ||
| 330 | AFE Export Control Commodity number (ECCN) | ||
| 331 | Reference number to relevant item within Commodity | ||
| 332 | Control List covering actual products change | ||
| 333 | functionality. | ||
| 334 | AFF Marking/label reference | ||
| 335 | Reference where marking/label information derives from. | ||
| 336 | AFG Tariff number | ||
| 337 | Self explanatory. | ||
| 338 | AFI Immediate transportation no. for in bond movement | ||
| 339 | Self explanatory. | ||
| 340 | AFJ Transportation exportation no. for in bond movement | ||
| 341 | Self explanatory. | ||
| 342 | AFK Immediate exportation no. for in bond movement | ||
| 343 | Self explanatory. | ||
| 344 | AFL Associated invoices | ||
| 345 | Self explanatory. | ||
| 346 | AFM Secondary Customs reference | ||
| 347 | Self explanatory. | ||
| 348 | AFN Account party's reference | ||
| 349 | Reference of the account party. | ||
| 350 | AFO Beneficiary's reference | ||
| 351 | Reference of the beneficiary. | ||
| 352 | AFP Second beneficiary's reference | ||
| 353 | Reference of the second beneficiary. | ||
| 354 | AFQ Applicant's bank reference | ||
| 355 | Reference number of the applicant's bank. | ||
| 356 | AFR Issuing bank's reference | ||
| 357 | Reference number of the issuing bank. | ||
| 358 | AFS Beneficiary's bank reference | ||
| 359 | Reference number of the beneficiary's bank. | ||
| 360 | AFT Direct payment valuation number | ||
| 361 | Reference number assigned to a direct payment valuation. | ||
| 362 | AFU Direct payment valuation request number | ||
| 363 | Reference number assigned to a direct payment valuation | ||
| 364 | request. | ||
| 365 | AFV Quantity valuation number | ||
| 366 | Reference number assigned to a quantity valuation. | ||
| 367 | AFW Quantity valuation request number | ||
| 368 | Reference number assigned to a quantity valuation | ||
| 369 | request. | ||
| 370 | AFX Bill of quantities number | ||
| 371 | Reference number assigned to a bill of quantities. | ||
| 372 | AFY Payment valuation number | ||
| 373 | Reference number assigned to a payment valuation. | ||
| 374 | AFZ Situation number | ||
| 375 | Common reference number given to documents concerning a | ||
| 376 | determined period of works. | ||
| 377 | AGA Agreement to pay number | ||
| 378 | Self explanatory. | ||
| 379 | AGB Contract party reference number | ||
| 380 | Reference number assigned to a party for a particular | ||
| 381 | contract. | ||
| 382 | AGC Account party's bank reference | ||
| 383 | Reference number of the account party's bank. | ||
| 384 | AGD Agent's bank reference | ||
| 385 | Reference number issued by the agent's bank. | ||
| 386 | AGE Agent's reference | ||
| 387 | Reference number of the agent. | ||
| 388 | AGF Applicant's reference | ||
| 389 | Reference number of the applicant. | ||
| 390 | AGG Dispute number | ||
| 391 | Reference number to a dispute notice. | ||
| 392 | AGH Credit rating agency's reference number | ||
| 393 | Reference number assigned by a credit rating agency to a | ||
| 394 | debtor. | ||
| 395 | AGI Request number | ||
| 396 | Self explanatory. | ||
| 397 | AGJ Single transaction sequence number | ||
| 398 | Self explanatory. | ||
| 399 | AGK Application reference number | ||
| 400 | Self explanatory. | ||
| 401 | AGL Delivery verification certificate | ||
| 402 | Formal identification of delivery verification | ||
| 403 | certificate which is a formal document from Customs etc. | ||
| 404 | confirming that physical goods have been delivered. It | ||
| 405 | may be needed to support a tax reclaim based on an | ||
| 406 | invoice. | ||
| 407 | AGM Number of temporary importation document | ||
| 408 | Number assigned by customs to identify consignment in | ||
| 409 | transit. | ||
| 410 | AGN Reference number quoted on statement | ||
| 411 | Reference number quoted on the statement sent to the | ||
| 412 | beneficiary for information purposes. | ||
| 413 | AGO Sender's reference to the original message | ||
| 414 | The reference provided by the sender of the original | ||
| 415 | message. | ||
| 416 | AGP Company issued equipment ID | ||
| 417 | Owner/operator, non-government issued equipment reference | ||
| 418 | number. | ||
| 419 | AGQ Domestic flight number | ||
| 420 | Airline flight number assigned to a flight originating | ||
| 421 | and terminating within the same country. | ||
| 422 | AGR International flight number | ||
| 423 | Airline flight number assigned to a flight originating | ||
| 424 | and terminating across national borders. | ||
| 425 | AGS Employer identification number of service bureau | ||
| 426 | Reference number assigned by a service/processing bureau | ||
| 427 | to an employer. | ||
| 428 | AGT Service group identification number | ||
| 429 | Identification used for a group of services. | ||
| 430 | AGU Member number | ||
| 431 | Reference number assigned to a person as a member of a | ||
| 432 | group of persons or a service scheme. | ||
| 433 | AGV Previous member number | ||
| 434 | Reference number previously assigned to a member. | ||
| 435 | AGW Scheme/plan number | ||
| 436 | Reference number assigned to a service scheme or plan. | ||
| 437 | AGX Previous scheme/plan number | ||
| 438 | Reference number previously assigned to a service scheme | ||
| 439 | or plan. | ||
| 440 | AGY Receiving party's member identification | ||
| 441 | Identification used by the receiving party for a member | ||
| 442 | of a service scheme or group of persons. | ||
| 443 | AGZ Payroll number | ||
| 444 | Reference number assigned to the payroll of an | ||
| 445 | organisation. | ||
| 446 | AHA Packaging specification number | ||
| 447 | Reference number of documentation specifying the | ||
| 448 | technical detail of packaging requirements. | ||
| 449 | AHB Authority issued equipment identification | ||
| 450 | Identification issued by an authority, e.g. government, | ||
| 451 | airport authority. | ||
| 452 | AHC Training flight number | ||
| 453 | Non-revenue producing airline flight for training | ||
| 454 | purposes. | ||
| 455 | AHD Fund code number | ||
| 456 | Reference number to identify appropriation and branch | ||
| 457 | chargeable for item. | ||
| 458 | AHE Signal code number | ||
| 459 | Reference number to identify a signal. | ||
| 460 | AHF Major force program number | ||
| 461 | Reference number according to Major Force Program (US). | ||
| 462 | AHG Nomination number | ||
| 463 | Reference number assigned by a shipper to a request/ | ||
| 464 | commitment-to-ship on a pipeline system. | ||
| 465 | AHH Laboratory registration number | ||
| 466 | Reference number is the official registration number of | ||
| 467 | the laboratory. | ||
| 468 | AHI Transport contract reference number | ||
| 469 | Reference number of a transport contract. | ||
| 470 | AHJ Payee's reference number | ||
| 471 | Reference number of the party to be paid. | ||
| 472 | AHK Payer's reference number | ||
| 473 | Reference number of the party who pays. | ||
| 474 | AHL Creditor's reference number | ||
| 475 | Reference number of the party to whom a debt is owed. | ||
| 476 | AHM Debtor's reference number | ||
| 477 | Reference number of the party who owes an amount of | ||
| 478 | money. | ||
| 479 | AHN Joint venture reference number | ||
| 480 | Reference number assigned to a joint venture agreement. | ||
| 481 | AHO Chamber of Commerce registration number | ||
| 482 | The registration number by which a company/organization | ||
| 483 | is known to the Chamber of Commerce. | ||
| 484 | AHP Tax registration number | ||
| 485 | The registration number by which a company/organization | ||
| 486 | is identified with the tax administration. | ||
| 487 | AHQ Wool identification number | ||
| 488 | Shipping Identification Mark (SIM) allocated to a wool | ||
| 489 | consignment by a shipping company. | ||
| 490 | AHR Wool tax reference number | ||
| 491 | Reference or indication of the payment of wool tax. | ||
| 492 | AHS Meat processing establishment registration number | ||
| 493 | Registration number allocated to a registered meat | ||
| 494 | packing establishment by the local quarantine and | ||
| 495 | inspection authority. | ||
| 496 | AHT Quarantine/treatment status reference number | ||
| 497 | Coded quarantine/treatment status of a container and its | ||
| 498 | cargo and packing materials, generated by a shipping | ||
| 499 | company based upon declarations presented by a shipper. | ||
| 500 | AHU Request for quote number | ||
| 501 | Reference number assigned by the requestor to a request | ||
| 502 | for quote. | ||
| 503 | AHV Manual processing authority number | ||
| 504 | Number allocated to allow the manual processing of an | ||
| 505 | entity. | ||
| 506 | AHW Import permit number | ||
| 507 | Reference number assigned by the issuing authority to an | ||
| 508 | import permit for goods. | ||
| 509 | AHX Rate note number | ||
| 510 | Reference assigned to a specific rate. | ||
| 511 | AHY Freight Forwarder number | ||
| 512 | An identification code of a Freight Forwarder. | ||
| 513 | AHZ Customs release code | ||
| 514 | A code associated to a requirement that must be presented | ||
| 515 | to gain the release of goods by Customs. | ||
| 516 | AIA Compliance code number | ||
| 517 | Number assigned to indicate regulatory compliance. | ||
| 518 | AIB Department of transportation bond number | ||
| 519 | Number of a bond assigned by the department of | ||
| 520 | transportation. | ||
| 521 | AIC Export establishment number | ||
| 522 | Number to identify export establishment. | ||
| 523 | AID Certificate of conformity | ||
| 524 | Certificate certifying the conformity to predefined | ||
| 525 | definitions. | ||
| 526 | AIE Ministerial certificate of homologation | ||
| 527 | Certificate of approval for components which are subject | ||
| 528 | to legal restrictions and must be approved by the | ||
| 529 | government. | ||
| 530 | AIF Previous delivery instruction number | ||
| 531 | The identification of a previous delivery instruction. | ||
| 532 | AIG Passport number | ||
| 533 | Number assigned to a passport. | ||
| 534 | AIH Common transaction reference number | ||
| 535 | Reference number applicable to different underlying | ||
| 536 | individual transactions. | ||
| 537 | AII Bank's common transaction reference number | ||
| 538 | Bank's reference number allocated by the bank to | ||
| 539 | different underlying individual transactions. | ||
| 540 | AIJ Customer's individual transaction reference number | ||
| 541 | Customer's reference number allocated by the customer to | ||
| 542 | one specific transaction. | ||
| 543 | AIK Bank's individual transaction reference number | ||
| 544 | Bank's reference number allocated by the bank to one | ||
| 545 | specific transaction. | ||
| 546 | AIL Customer's common transaction reference number | ||
| 547 | Customer's reference number allocated by the customer to | ||
| 548 | different underlying individual transactions. | ||
| 549 | AIM Individual transaction reference number | ||
| 550 | Reference number applying to one specific transaction. | ||
| 551 | AIN Product sourcing agreement number | ||
| 552 | Reference number assigned to a product sourcing | ||
| 553 | agreement. | ||
| 554 | AIO Customs transhipment number | ||
| 555 | Approval number issued by Customs for cargo to be | ||
| 556 | transhipped under Customs control. | ||
| 557 | AIP Customs preference inquiry number | ||
| 558 | The number assigned by Customs to a preference inquiry. | ||
| 559 | AIQ Packing plant number | ||
| 560 | Number to identify packing establishment. | ||
| 561 | AIR Original certificate number | ||
| 562 | Number giving reference to an original certificate | ||
| 563 | number. | ||
| 564 | AIS Processing plant number | ||
| 565 | Number to identify processing plant. | ||
| 566 | AIT Slaughter plant number | ||
| 567 | Number to identify slaughter plant. | ||
| 568 | AIU Charge card account number | ||
| 569 | Number to identify charge card account. | ||
| 570 | AIV Event reference number | ||
| 571 | A number identifying an event. | ||
| 572 | AIW Transport section reference number | ||
| 573 | A number identifying a transport section. | ||
| 574 | AIX Referred product for mechanical analysis | ||
| 575 | A product number identifying the product which is used | ||
| 576 | for mechanical analysis considered valid for a group of | ||
| 577 | products. | ||
| 578 | AIY Referred product for chemical analysis | ||
| 579 | A product number identifying the product which is used | ||
| 580 | for chemical analysis considered valid for a group of | ||
| 581 | products. | ||
| 582 | + ALA Procurement budget number | ||
| 583 | The number which identifies the budget to which a | ||
| 584 | purchase is allocated. | ||
| 585 | + ALB Domestic inventory management code | ||
| 586 | Code to identify the management of domestic inventory. | ||
| 587 | + ALC Previous balance of payment information customer reference | ||
| 588 | number | ||
| 589 | Identification number of the previous balance of payments | ||
| 590 | information from customer message. | ||
| 591 | + ALD Previous credit advice reference number | ||
| 592 | Reference number of the previous "Credit advice" message. | ||
| 593 | + ALE Reporting form number | ||
| 594 | Reference number assigned to the reporting form. | ||
| 595 | + ALF Authorization number for exception to dangerous goods | ||
| 596 | regulations | ||
| 597 | Reference number allocated by an authority. This number | ||
| 598 | contains an approval concerning exceptions on the | ||
| 599 | existing dangerous goods regulations. | ||
| 600 | + ALG Dangerous goods security number | ||
| 601 | Reference number allocated by an authority in order to | ||
| 602 | control the dangerous goods on board of a specific means | ||
| 603 | of transport for dangerous goods security purposes. | ||
| 604 | + ALH Dangerous goods transport licence number | ||
| 605 | Licence number allocated by an authority as to the | ||
| 606 | permission of carrying dangerous goods by a specific | ||
| 607 | means of transport. | ||
| 608 | + ALI Previous rental agreement number | ||
| 609 | Number to identify the previous rental agreement number. | ||
| 610 | + ALJ Next rental agreement reason number | ||
| 611 | Number to identify the reason for the next rental | ||
| 612 | agreement. | ||
| 613 | + ALK Consignee's invoice number | ||
| 614 | The invoice number assigned by a consignee. | ||
| 615 | + ALL Message batch number | ||
| 616 | A batch number identifying a batch of messages. | ||
| 617 | + ALM Previous delivery schedule number | ||
| 618 | A reference number identifying a previous delivery | ||
| 619 | schedule number. | ||
| 620 | + ALN Physical inventory recount reference number | ||
| 621 | A reference to a re-count of physically held inventory. | ||
| 622 | + ALO Receiving advice number | ||
| 623 | A reference number to a receiving advice. | ||
| 624 | + ALP Returnable container reference number | ||
| 625 | A reference number identifying a returnable container. | ||
| 626 | + ALQ Returns notice number | ||
| 627 | A reference number to a returns notice. | ||
| 628 | + ALR Sales forecast number | ||
| 629 | A reference number identifying a sales forecast. | ||
| 630 | + ALS Sales report number | ||
| 631 | A reference number identifying a sales report. | ||
| 632 | + ALT Previous tax control number | ||
| 633 | A reference number identifying a previous tax control | ||
| 634 | number. | ||
| 635 | + ALU AGERD (Aerospace Ground Equipment Requirement Data) number | ||
| 636 | Identifies the equipment required to conduct maintenance. | ||
| 637 | + ALV Registered capital reference | ||
| 638 | Registered capital reference of a company. | ||
| 639 | + ALW Standard number of inspection document | ||
| 640 | Code identifying the standard number of the inspection | ||
| 641 | document supplied. | ||
| 642 | + ALX Model | ||
| 643 | A reference used to identify a model. | ||
| 644 | + ALY Financial management reference | ||
| 645 | A financial management reference. | ||
| 646 | + ALZ NOTIfication for COLlection number (NOTICOL) | ||
| 647 | A reference assigned by a consignor to a notification | ||
| 648 | document which indicates the availability of goods for | ||
| 649 | collection. | ||
| 650 | + AMA Previous request for metered reading reference number | ||
| 651 | Number to identify a previous request for a recording or | ||
| 652 | reading of a measuring device (e.g. meter). | ||
| 653 | + AMB Next rental agreement number | ||
| 654 | Number to identify the next rental agreement. | ||
| 655 | + AMC Reference number of a request for metered reading | ||
| 656 | Number to identify a request for a recording or reading | ||
| 657 | of a measuring device (e.g. meter) to be taken. | ||
| 658 | AP Accounts receivable number | ||
| 659 | Reference number assigned by accounts receivable | ||
| 660 | department to the account of a specific debtor. | ||
| 661 | ASC Assuming company | ||
| 662 | Description to be provided. | ||
| 663 | AU Authorization to meet competition No. | ||
| 664 | A number assigned by a requestor to an offer incoming | ||
| 665 | following request for quote. | ||
| 666 | AV Account payable number | ||
| 667 | Reference number assigned by accounts payable department | ||
| 668 | to the account of a specific creditor. | ||
| 669 | AWB Air waybill number | ||
| 670 | Reference number assigned to an air waybill, see: 1001 = | ||
| 671 | 740. | ||
| 672 | BA Beginning meter reading actual | ||
| 673 | Meter reading at the beginning of an invoicing period. | ||
| 674 | BC Buyer's contract number | ||
| 675 | Reference number assigned by buyer to a contract. | ||
| 676 | BD Bid number | ||
| 677 | Number assigned by a submitter of a bid to his bid. | ||
| 678 | BE Beginning meter reading estimated | ||
| 679 | Meter reading at the beginning of an invoicing period | ||
| 680 | where an actual reading is not available. | ||
| 681 | BH House bill of lading number | ||
| 682 | Reference number assigned to a house bill of lading, see: | ||
| 683 | 1001 = 714. | ||
| 684 | BM Bill of lading number | ||
| 685 | Reference number assigned to a bill of lading, see: 1001 | ||
| 686 | = 705. | ||
| 687 | BN Booking reference number | ||
| 688 | [1016] Reference number assigned by the carrier or his | ||
| 689 | agent when cargo space is reserved prior to loading. | ||
| 690 | BO Blanket order number | ||
| 691 | Reference number assigned by the order issuer to a | ||
| 692 | blanket order. | ||
| 693 | BR Broker or sales office number | ||
| 694 | Self explanatory. | ||
| 695 | BT Batch number/lot number | ||
| 696 | Reference number assigned by manufacturer to a series of | ||
| 697 | similar products or goods produced under similar | ||
| 698 | conditions. | ||
| 699 | BW Blended with number | ||
| 700 | The batch/lot/package number a product is blended with. | ||
| 701 | CAS IATA Cargo Agent CASS Address number | ||
| 702 | Code issued by IATA to identify agent locations for CASS | ||
| 703 | billing purposes. | ||
| 704 | CD Credit note number | ||
| 705 | Reference number assigned to a credit note. | ||
| 706 | CEC Ceding company | ||
| 707 | Company selling obligations to a third party. | ||
| 708 | CFE Consignee's further order | ||
| 709 | Reference of an order given by the consignee after | ||
| 710 | departure of the means of transport. | ||
| 711 | CFO Consignor's further order | ||
| 712 | Reference of an order given by the consignor after | ||
| 713 | departure of the means of transport. | ||
| 714 | CG Consignee's order number | ||
| 715 | Self explanatory. | ||
| 716 | # CH Customer catalogue number | ||
| 717 | Number identifying a catalogue for customer's usage. | ||
| 718 | CK Cheque number | ||
| 719 | Unique number assigned to one specific cheque. | ||
| 720 | CKN Checking number | ||
| 721 | Number assigned by checking party to one specific check | ||
| 722 | action. | ||
| 723 | CM Credit memo number | ||
| 724 | Reference number assigned by issuer to a credit memo. | ||
| 725 | CMR Road consignment note number | ||
| 726 | Reference number assigned to a road consignment note, | ||
| 727 | see: 1001 = 730. | ||
| 728 | CN Carrier's reference number | ||
| 729 | Reference number assigned by carrier to a consignment. | ||
| 730 | CNO Charge note reference number | ||
| 731 | [1070] Indication in pre-printed form that a Charges note | ||
| 732 | has been established and is attached to the Rail | ||
| 733 | Consignment Note (CIM 76). | ||
| 734 | CO Buyers order number | ||
| 735 | [1022] Reference number assigned by the buyer to an | ||
| 736 | order. | ||
| 737 | COF Call off order number | ||
| 738 | Self explanatory. | ||
| 739 | CP Condition of purchase document number | ||
| 740 | Reference number identifying the conditions of purchase | ||
| 741 | relevant to a purchase. | ||
| 742 | CR Customer reference number | ||
| 743 | Reference number assigned by the customer to a | ||
| 744 | transaction. | ||
| 745 | CRN Conveyance reference number | ||
| 746 | [8028] Unique reference given by the carrier to a certain | ||
| 747 | journey or departure of a means of transport (generic | ||
| 748 | term). | ||
| 749 | CS Condition of sale document number | ||
| 750 | Reference number identifying the conditions of sale | ||
| 751 | relevant to a sale. | ||
| 752 | CST Team assignment number | ||
| 753 | Team number assigned to a group that is responsible for | ||
| 754 | working a particular transaction. | ||
| 755 | CT Contract number | ||
| 756 | Reference number of a contract concluded between parties. | ||
| 757 | CU Consignor's reference number | ||
| 758 | [1140] Reference number assigned by a consignor to a | ||
| 759 | particular shipment for his own purposes or for those of | ||
| 760 | the consignee. | ||
| 761 | CV Container operators reference number | ||
| 762 | Reference number assigned by the party operating or | ||
| 763 | controlling the transport container to a transaction or | ||
| 764 | consignment. | ||
| 765 | CW Package number | ||
| 766 | (7070) Reference number identifying a package or carton | ||
| 767 | within a consignment. | ||
| 768 | CZ Cooperation contract number | ||
| 769 | Number issued by a party concerned given to a contract on | ||
| 770 | cooperation of two or more parties. | ||
| 771 | DA Deferment approval number | ||
| 772 | Number assigned by authorities to a party to approve | ||
| 773 | deferment of payment of tax or duties. | ||
| 774 | DAN Debit account number | ||
| 775 | Reference number assigned by issuer to a debit account. | ||
| 776 | DB Buyer's debtor number | ||
| 777 | Reference number assigned to a debtor. | ||
| 778 | DI Distributor invoice number | ||
| 779 | Reference number assigned by issuer to a distributor | ||
| 780 | invoice. | ||
| 781 | DL Debit note number | ||
| 782 | Reference number assigned by issuer to a debit note. | ||
| 783 | DM Document number | ||
| 784 | [1004] Reference number assigned to the document by the | ||
| 785 | issuer. | ||
| 786 | DQ Delivery note number | ||
| 787 | Reference number assigned by the issuer to a delivery | ||
| 788 | note. | ||
| 789 | DR Dock receipt number | ||
| 790 | Number of the cargo receipt submitted when cargo is | ||
| 791 | delivered to a marine terminal. | ||
| 792 | EA Ending meter reading actual | ||
| 793 | Meter reading at the end of an invoicing period. | ||
| 794 | EB Embargo permit number | ||
| 795 | Reference number assigned by issuer to an embargo permit. | ||
| 796 | ED Export declaration | ||
| 797 | Number assigned by the exporter to his export declaration | ||
| 798 | number submitted to an authority. | ||
| 799 | EE Ending meter reading estimated | ||
| 800 | Meter reading at the end of an invoicing period where an | ||
| 801 | actual reading is not available. | ||
| 802 | EI Employer's identification number | ||
| 803 | Number issued by an authority to identify an employer. | ||
| 804 | EN Embargo number | ||
| 805 | Number assigned to specific goods or a family of goods in | ||
| 806 | a classification of embargo measures. | ||
| 807 | EP Export permit number | ||
| 808 | Reference number assigned by issuing authority to an | ||
| 809 | export permit for products. | ||
| 810 | EQ Equipment number | ||
| 811 | Number assigned by the manufacturer to specific | ||
| 812 | equipment. | ||
| 813 | ER Container/equipment receipt number | ||
| 814 | Number of the Equipment Interchange Receipt issued for | ||
| 815 | full or empty equipment received. | ||
| 816 | ERN Exporter's reference number | ||
| 817 | Reference to a party exporting goods. | ||
| 818 | ET Excess transportation number | ||
| 819 | Number assigned to excess transport. | ||
| 820 | EX Export licence number | ||
| 821 | [1208] Reference number assigned by issuing authority to | ||
| 822 | an Export Licence. | ||
| 823 | FC Fiscal number | ||
| 824 | Tax payer's number. Number assigned to individual persons | ||
| 825 | as well as to corporates by a public institution; this | ||
| 826 | number is different from the VAT registration number. | ||
| 827 | FF Freight forwarder's reference number | ||
| 828 | [1460] Reference number assigned to the consignment by | ||
| 829 | the freight forwarder. | ||
| 830 | FI File line identifier | ||
| 831 | Number assigned by the file issuer or sender to identify | ||
| 832 | a specific line. | ||
| 833 | FLW Flow reference number | ||
| 834 | Number given to a usual sender which has regular | ||
| 835 | expeditions of the same goods, to the same destination, | ||
| 836 | defining all general conditions of the transport. | ||
| 837 | FN Freight bill number | ||
| 838 | Reference number assigned by issuing party to a freight | ||
| 839 | bill. | ||
| 840 | FO Foreign exchange | ||
| 841 | Exchange of two currencies at an agreed rate. | ||
| 842 | FS Final sequence number | ||
| 843 | Self explanatory. | ||
| 844 | FT Free zone identifier | ||
| 845 | Identifier to specify the territory of a State where any | ||
| 846 | goods introduced are generally regarded, insofar as | ||
| 847 | import duties and taxes are concerned, as being outside | ||
| 848 | the Customs territory and are not subject to usual | ||
| 849 | Customs control (CCC). | ||
| 850 | FV File version number | ||
| 851 | Number given to a version of an identified file. | ||
| 852 | FX Foreign exchange contract number | ||
| 853 | Reference number identifying a foreign exchange contract. | ||
| 854 | GA Standard's number | ||
| 855 | Number to identify a standardization description (e.g. | ||
| 856 | ISO 9375). | ||
| 857 | GC Government contract number | ||
| 858 | Number assigned to a specific government/public contract. | ||
| 859 | GD Standard's code number | ||
| 860 | Number to identify a specific parameter within a | ||
| 861 | standardization description (e.g. M5 for screws or DIN A4 | ||
| 862 | for paper). | ||
| 863 | GDN General declaration number | ||
| 864 | Number of the declaration of incoming goods out of a | ||
| 865 | vessel. | ||
| 866 | GN Government reference number | ||
| 867 | Description to be provided. | ||
| 868 | HS Harmonised system number | ||
| 869 | Number specifying the goods classification under the | ||
| 870 | Harmonised Commodity Description and Coding System of the | ||
| 871 | Customs Co-operation Council (CCC). | ||
| 872 | HWB House waybill number | ||
| 873 | Reference number assigned to a house waybill, see: 1001 = | ||
| 874 | 703. | ||
| 875 | IA Internal vendor number | ||
| 876 | Number identifying the company-internal vending | ||
| 877 | department/unit. | ||
| 878 | IB In bond number | ||
| 879 | Customs assigned number that is used to control the | ||
| 880 | movement of imported cargo prior to its formal Customs | ||
| 881 | clearing. | ||
| 882 | ICA IATA cargo agent code number | ||
| 883 | Code issued by IATA identify each IATA Cargo Agent whose | ||
| 884 | name is entered on the Cargo Agency List. | ||
| 885 | ICE Insurance certificate reference number | ||
| 886 | Self explanatory. | ||
| 887 | ICO Insurance contract reference number | ||
| 888 | Self explanatory. | ||
| 889 | II Initial sample inspection report number | ||
| 890 | Inspection report number given to the initial sample | ||
| 891 | inspection. | ||
| 892 | IL Internal order number | ||
| 893 | Number assigned to an order for internal handling/follow | ||
| 894 | up. | ||
| 895 | INB Intermediary broker | ||
| 896 | Description to be provided. | ||
| 897 | INN Interchange number new | ||
| 898 | Number assigned by the interchange sender to identify one | ||
| 899 | specific interchange. This number points to the actual | ||
| 900 | interchange. | ||
| 901 | INO Interchange number old | ||
| 902 | Number assigned by the interchange sender to identify one | ||
| 903 | specific interchange. This number points to the previous | ||
| 904 | interchange. | ||
| 905 | IP Import licence number | ||
| 906 | [1106] Reference number assigned by the issuing authority | ||
| 907 | to an Import Licence. | ||
| 908 | IS Invoice number suffix | ||
| 909 | An invoice number add on to split for detailed | ||
| 910 | specification purposes. | ||
| 911 | IT Internal customer number | ||
| 912 | Number assigned by a seller, supplier etc. to identify a | ||
| 913 | customer within his enterprise. | ||
| 914 | IV Invoice number | ||
| 915 | [1334] Reference number assigned by the seller to a | ||
| 916 | Commercial Invoice. | ||
| 917 | JB Job number | ||
| 918 | Identifies a piece of work. | ||
| 919 | JE Ending job sequence number | ||
| 920 | Description to be provided. | ||
| 921 | LA Shipping label serial number | ||
| 922 | Self explanatory. | ||
| 923 | LAN Loading authorization number | ||
| 924 | [4092] A number assigned to the loading authorization | ||
| 925 | granted by the forwarding station when the consignment is | ||
| 926 | subject to traffic limitations (CIM 43). | ||
| 927 | LAR Lower article number of range | ||
| 928 | Lower serial number in a range for declaration of | ||
| 929 | incoming goods. | ||
| 930 | LB Lockbox | ||
| 931 | Type of cash management system offered by financial | ||
| 932 | institutions to provide for collection of customers | ||
| 933 | 'receivables'. | ||
| 934 | LC Letter of credit number | ||
| 935 | Reference number identifying the letter of credit | ||
| 936 | document. | ||
| 937 | LI Line item reference number | ||
| 938 | (1156) Reference number identifying a particular line in | ||
| 939 | a document. | ||
| 940 | LO Load planning number | ||
| 941 | Self explanatory. | ||
| 942 | LS Bar coded label serial number | ||
| 943 | Self explanatory. | ||
| 944 | MA Ship notice/manifest number | ||
| 945 | Self explanatory. | ||
| 946 | MB Master bill of lading number | ||
| 947 | Reference number assigned to a master bill of lading, | ||
| 948 | see: 1001 = 704. | ||
| 949 | MF Manufacturer's part number | ||
| 950 | Reference number assigned by the manufacturer to his | ||
| 951 | product or part. | ||
| 952 | MG Meter unit number | ||
| 953 | Number identifying a unique meter unit. | ||
| 954 | MH Manufacturing order number | ||
| 955 | Reference number assigned by manufacturer for a given | ||
| 956 | production quantity of products. | ||
| 957 | MR Message recipient | ||
| 958 | Self explanatory. | ||
| 959 | MRN Mailing reference number | ||
| 960 | Identifies the party designated by the importer to | ||
| 961 | receive certain customs correspondence in lieu of its | ||
| 962 | being mailed directly to the importer. | ||
| 963 | MS Message sender | ||
| 964 | Self explanatory. | ||
| 965 | MSS Manufacturer's material safety data sheet number | ||
| 966 | Self explanatory. | ||
| 967 | MWB Master air waybill number | ||
| 968 | Reference number assigned to a master air waybill, see: | ||
| 969 | 1001 = 741. | ||
| 970 | NA North American hazardous goods classification number | ||
| 971 | Reference to materials designated as hazardous for | ||
| 972 | purposes of transportation in North American commerce. | ||
| 973 | OH Current invoice number | ||
| 974 | Reference number identifying the current invoice. | ||
| 975 | OI Previous invoice number | ||
| 976 | Reference number identifying a previously issued invoice. | ||
| 977 | ON Order number (purchase) | ||
| 978 | [1022] Reference number assigned by the buyer to an | ||
| 979 | order. | ||
| 980 | OP Original purchase order | ||
| 981 | Reference to the order previously sent. | ||
| 982 | OR General order number | ||
| 983 | Customs number assigned to imported merchandise that has | ||
| 984 | been left unclaimed and subsequently moved to a Customs | ||
| 985 | bonded warehouse for storage. | ||
| 986 | PB Payer's financial institution account number | ||
| 987 | Originated company account number (ACH transfer), check, | ||
| 988 | draft or wire. | ||
| 989 | PC Production code | ||
| 990 | Number assigned by the manufacturer to a specified | ||
| 991 | article or batch to identify the manufacturing date etc. | ||
| 992 | for subsequent reference. | ||
| 993 | PD Promotion deal number | ||
| 994 | Number assigned by a vendor to a special promotion | ||
| 995 | activity. | ||
| 996 | PE Plant number | ||
| 997 | Description to be provided. | ||
| 998 | PF Prime contractor contract number | ||
| 999 | Reference number assigned by the client to the contract | ||
| 1000 | of the prime contractor. | ||
| 1001 | PI Price list version number | ||
| 1002 | Self explanatory. | ||
| 1003 | PK Packing list number | ||
| 1004 | (1014) Reference number assigned to a packing list, see: | ||
| 1005 | 1001 = 271. | ||
| 1006 | PL Price list number | ||
| 1007 | Reference number assigned to a price list. | ||
| 1008 | POR Purchase order response number | ||
| 1009 | Reference number assigned by the seller to an order | ||
| 1010 | response. | ||
| 1011 | PP Purchase order change number | ||
| 1012 | Reference number assigned by a buyer for a revision of a | ||
| 1013 | purchase order. | ||
| 1014 | PQ Payment reference | ||
| 1015 | Reference number assigned to a payment. | ||
| 1016 | PR Price quote number | ||
| 1017 | Reference number assigned by the seller to a quote. | ||
| 1018 | PS Purchase order number suffix | ||
| 1019 | Purchase order number add on to split for detailed | ||
| 1020 | specification purposes. | ||
| 1021 | PW Prior purchase order number | ||
| 1022 | Reference number of a purchase order previously sent to | ||
| 1023 | the supplier. | ||
| 1024 | PY Payee's financial institution account number | ||
| 1025 | Receiving company account number (ACH transfer), check, | ||
| 1026 | draft or wire. | ||
| 1027 | RA Remittance advice number | ||
| 1028 | Self explanatory. | ||
| 1029 | RC Rail/road routing code | ||
| 1030 | International Western and Eastern European route code | ||
| 1031 | used in all rail organizations and specified in the | ||
| 1032 | international tariffs (rail tariffs) known by the | ||
| 1033 | customers. | ||
| 1034 | RCN Railway consignment note number | ||
| 1035 | Reference number assigned to a rail consignment note, | ||
| 1036 | see: 1001 = 720. | ||
| 1037 | RE Release number | ||
| 1038 | Reference number assigned to identify a release of a set | ||
| 1039 | of rules, conventions, conditions, etc. | ||
| 1040 | REN Received number | ||
| 1041 | [1150] Number assigned to a rail consignment upon its | ||
| 1042 | arrival at its destination station (CIM 84). | ||
| 1043 | RF Export reference number | ||
| 1044 | Reference number given to an export shipment. | ||
| 1045 | RR Payer's financial institution transit routing No.(ACH | ||
| 1046 | transfers) | ||
| 1047 | ODFI (ACH transfer). | ||
| 1048 | RT Payee's financial institution transit routing No. | ||
| 1049 | RDFI Transit routing number (ACH transfer). | ||
| 1050 | SA Sales person number | ||
| 1051 | Identification number of a sales person. | ||
| 1052 | SB Sales region number | ||
| 1053 | Description to be provided. | ||
| 1054 | SD Sales department number | ||
| 1055 | Description to be provided. | ||
| 1056 | SE Serial number | ||
| 1057 | Identification number of an item which distinguishes this | ||
| 1058 | specific item out of an number of identical items. | ||
| 1059 | SF Ship from | ||
| 1060 | Description to be provided. | ||
| 1061 | SH Previous highest schedule number | ||
| 1062 | Number of the latest schedule of a previous period | ||
| 1063 | (ODETTE DELINS). | ||
| 1064 | SI SID (Shipper's identifying number for shipment) | ||
| 1065 | Description to be provided. | ||
| 1066 | SM Sales office number | ||
| 1067 | Description to be provided. | ||
| 1068 | SN Seal number | ||
| 1069 | [9308] Identification number on Customs or other seals | ||
| 1070 | affixed to containers or other transport units. | ||
| 1071 | SP Scan line | ||
| 1072 | Description to be provided. | ||
| 1073 | SQ Container sequence number | ||
| 1074 | Description to be provided. | ||
| 1075 | SRN Shipment reference number | ||
| 1076 | [1140] Reference number assigned by a consignor to a | ||
| 1077 | particular shipment for his own purposes or for those of | ||
| 1078 | the consignee. | ||
| 1079 | SS Sellers reference number | ||
| 1080 | Reference number assigned to a transaction by the seller. | ||
| 1081 | STA Station reference number | ||
| 1082 | International UIC code assigned to every European rail | ||
| 1083 | station (CIM convention). | ||
| 1084 | SW Swap order number | ||
| 1085 | Number assigned by the seller to a swap order (see | ||
| 1086 | definition of DE 1001, code 229). | ||
| 1087 | SZ Specification number | ||
| 1088 | Number assigned by the issuer to his specification. | ||
| 1089 | TB Trucker's bill of lading | ||
| 1090 | A cargo list/description issued by a motor carrier of | ||
| 1091 | freight. | ||
| 1092 | TE Telex message number | ||
| 1093 | Reference number identifying a telex message. | ||
| 1094 | TF Transfer number | ||
| 1095 | An extra number assigned to goods or a container which | ||
| 1096 | functions as a reference number or as an authorization | ||
| 1097 | number to get the goods or container released from a | ||
| 1098 | certain party. | ||
| 1099 | TI TIR carnet number | ||
| 1100 | Reference number assigned to a TIR carnet. | ||
| 1101 | TL Tax exemption licence number | ||
| 1102 | Number assigned by the tax authorities to a party | ||
| 1103 | indicating its tax exemption authorization. This number | ||
| 1104 | could relate to a specified business type, a specified | ||
| 1105 | local area or a class of products. | ||
| 1106 | TN Transaction reference number | ||
| 1107 | Reference applied to a transaction between two or more | ||
| 1108 | parties over a defined life cycle; e.g. number applied by | ||
| 1109 | importer or broker to obtain release from Customs, may | ||
| 1110 | then used to control declaration through final accounting | ||
| 1111 | (synonyms: declaration, entry number). | ||
| 1112 | TP Test report number | ||
| 1113 | Reference number identifying a test report document | ||
| 1114 | relevant to the product. | ||
| 1115 | UAR Upper serial number of range | ||
| 1116 | Upper serial number in a range for declaration of | ||
| 1117 | incoming goods. | ||
| 1118 | UC Ultimate customer's reference number | ||
| 1119 | The originator's reference number as forwarded in a | ||
| 1120 | sequence of parties involved. | ||
| 1121 | UCN Unique consignment reference number | ||
| 1122 | (1202) Unique reference of a consignment (UCRN) used for | ||
| 1123 | identification purposes in documents and messages | ||
| 1124 | exchanged between parties in international trade. See | ||
| 1125 | also: Unique Identifier Code (UNIC) in UN/ECE | ||
| 1126 | Recommendation No. 8, March 1992. | ||
| 1127 | UN United Nations dangerous goods (UNDG) number | ||
| 1128 | [7124] Unique serial number assigned within the United | ||
| 1129 | Nations to substances and articles contained in a list of | ||
| 1130 | the dangerous goods most commonly carried. | ||
| 1131 | UO Ultimate customer's order number | ||
| 1132 | The originator's order number as forwarded in a sequence | ||
| 1133 | of parties involved. | ||
| 1134 | VA VAT registration number | ||
| 1135 | Unique number assigned by the relevant tax authority to | ||
| 1136 | identify a party for use in relation to Value Added Tax | ||
| 1137 | (VAT). | ||
| 1138 | VC Vendor contract number | ||
| 1139 | Number assigned by the vendor to a contract. | ||
| 1140 | VM Vessel identification | ||
| 1141 | (8123) Reference identifying a vessel (UN/ECE | ||
| 1142 | Recommendation No 10). | ||
| 1143 | VN Order number (vendor) | ||
| 1144 | Reference number assigned by supplier to a buyer's | ||
| 1145 | purchase order. | ||
| 1146 | VON Voyage number | ||
| 1147 | [8228] Reference number assigned by the carrier or his | ||
| 1148 | agent to the voyage of the vessel. | ||
| 1149 | VP Vendor product number | ||
| 1150 | Number assigned by vendor to another manufacturer's | ||
| 1151 | product. | ||
| 1152 | VR Vendor ID number | ||
| 1153 | Description to be provided. | ||
| 1154 | VS Vendor order number suffix | ||
| 1155 | Description to be provided. | ||
| 1156 | VT Motor vehicle identification number | ||
| 1157 | (Reference identifying a motor vehicle used for | ||
| 1158 | transport) normally is the vehicle registration number. | ||
| 1159 | VV Voucher number | ||
| 1160 | Reference number identifying a voucher. | ||
| 1161 | WE Warehouse entry number | ||
| 1162 | Entry number under which imported merchandise was placed | ||
| 1163 | in a Customs bonded warehouse. | ||
| 1164 | WM Weight agreement number | ||
| 1165 | Description to be provided. | ||
| 1166 | WN Well number | ||
| 1167 | Description to be provided. | ||
| 1168 | WR Warehouse receipt number | ||
| 1169 | Self explanatory. | ||
| 1170 | WS Warehouse storage location number | ||
| 1171 | Self explanatory. | ||
| 1172 | WY Rail waybill number | ||
| 1173 | Self explanatory. | ||
| 1174 | XA Company/place registration number | ||
| 1175 | Company registration and place as legally required. | ||
| 1176 | XC Cargo control number | ||
| 1177 | Reference used to identify and control a carrier and | ||
| 1178 | consignment from initial entry into a country until | ||
| 1179 | release of the cargo by Customs. | ||
| 1180 | XP Previous cargo control number | ||
| 1181 | Where a consignment is deconsolidated and/or transferred | ||
| 1182 | to the control of another carrier or freight forwarder | ||
| 1183 | (e.g. housebill, abstract) this references the previous | ||
| 1184 | (e.g. master) cargo control number. | ||
| 1185 | ZZZ Mutually defined reference number | ||
| 1186 | Number based on party agreement. | ||
| 1187 | |||
diff --git a/specification/references/D96A/simples/1154.txt b/specification/references/D96A/simples/1154.txt new file mode 100644 index 0000000..ba2ac9d --- /dev/null +++ b/specification/references/D96A/simples/1154.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 1154 Reference number | ||
| 3 | |||
| 4 | Desc: Identification number the nature and function of which can be | ||
| 5 | qualified by an entry in data element 1153 Reference | ||
| 6 | qualifier. | ||
| 7 | |||
| 8 | Repr: an..35 | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/1156.txt b/specification/references/D96A/simples/1156.txt new file mode 100644 index 0000000..0b20a7d --- /dev/null +++ b/specification/references/D96A/simples/1156.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 1156 Line number | ||
| 3 | |||
| 4 | Desc: Number of the line in the document/message referenced in 1154 | ||
| 5 | Reference number. | ||
| 6 | |||
| 7 | Repr: an..6 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/1218.txt b/specification/references/D96A/simples/1218.txt new file mode 100644 index 0000000..63627be --- /dev/null +++ b/specification/references/D96A/simples/1218.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 1218 Number of originals of document required | ||
| 3 | |||
| 4 | Desc: Specification of the number of originals of a stipulated | ||
| 5 | document that are required. | ||
| 6 | |||
| 7 | Repr: n..2 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/1220.txt b/specification/references/D96A/simples/1220.txt new file mode 100644 index 0000000..878a6c5 --- /dev/null +++ b/specification/references/D96A/simples/1220.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 1220 Number of copies of document required | ||
| 3 | |||
| 4 | Desc: Number of originals or copies of a document stipulated or | ||
| 5 | referred to as being required. | ||
| 6 | |||
| 7 | Repr: n..2 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/1222.txt b/specification/references/D96A/simples/1222.txt new file mode 100644 index 0000000..c55019c --- /dev/null +++ b/specification/references/D96A/simples/1222.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 1222 Configuration level | ||
| 3 | |||
| 4 | Desc: Number indicating the level of an object which is in a | ||
| 5 | hierarchy. | ||
| 6 | |||
| 7 | Repr: n..2 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/1225.txt b/specification/references/D96A/simples/1225.txt new file mode 100644 index 0000000..ef34b92 --- /dev/null +++ b/specification/references/D96A/simples/1225.txt | |||
| @@ -0,0 +1,147 @@ | |||
| 1 | |||
| 2 | * 1225 Message function, coded | ||
| 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 | 2 Addition | ||
| 12 | Message containing items (e.g. line items, goods items, | ||
| 13 | Customs items, equipment items) to be added to a | ||
| 14 | previously sent message. | ||
| 15 | 3 Deletion | ||
| 16 | Message containing items (e.g. line items, goods items, | ||
| 17 | Customs items, equipment items) to be deleted from a | ||
| 18 | previously sent message. | ||
| 19 | 4 Change | ||
| 20 | Message containing items (e.g. line items, goods items, | ||
| 21 | Customs items, equipment items) to be changed in a | ||
| 22 | previously sent message. | ||
| 23 | 5 Replace | ||
| 24 | Message replacing a previous message. | ||
| 25 | 6 Confirmation | ||
| 26 | Message confirming the details of a previous transmission | ||
| 27 | where such confirmation is required or recommended under | ||
| 28 | the terms of a trading partner agreement. | ||
| 29 | 7 Duplicate | ||
| 30 | The message is a duplicate of a previously generated | ||
| 31 | message. | ||
| 32 | 8 Status | ||
| 33 | Description to be provided. | ||
| 34 | 9 Original | ||
| 35 | Initial transmission related to a given transaction. | ||
| 36 | 10 Not found | ||
| 37 | Message whose reference number is not filed. | ||
| 38 | 11 Response | ||
| 39 | Message responding to a previous message or document. | ||
| 40 | 12 Not processed | ||
| 41 | Message indicating that the referenced message was | ||
| 42 | received but not yet processed. | ||
| 43 | 13 Request | ||
| 44 | Self explanatory. | ||
| 45 | 14 Advance notification | ||
| 46 | Self explanatory. | ||
| 47 | 15 Reminder | ||
| 48 | Repeated message transmission for reminding purposes. | ||
| 49 | 16 Proposal | ||
| 50 | Message content is a proposal. | ||
| 51 | 17 Cancel, to be reissued | ||
| 52 | Referenced transaction cancelled, reissued message will | ||
| 53 | follow. | ||
| 54 | 18 Reissue | ||
| 55 | New issue of a previous message (maybe cancelled). | ||
| 56 | 19 Seller initiated change | ||
| 57 | Change information submitted by buyer but initiated by | ||
| 58 | seller. | ||
| 59 | 20 Replace heading section only | ||
| 60 | Message to replace the heading of a previous message. | ||
| 61 | 21 Replace item detail and summary only | ||
| 62 | Message to replace item detail and summary of a previous | ||
| 63 | message. | ||
| 64 | 22 Final transmission | ||
| 65 | Final message in a related series of messages together | ||
| 66 | making up a commercial, administrative or transport | ||
| 67 | transaction. | ||
| 68 | 23 Transaction on hold | ||
| 69 | Message not to be processed until further release | ||
| 70 | information. | ||
| 71 | 24 Delivery instruction | ||
| 72 | Delivery schedule message only used to transmit short- | ||
| 73 | term delivery instructions. | ||
| 74 | 25 Forecast | ||
| 75 | Delivery schedule message only used to transmit long-term | ||
| 76 | schedule information. | ||
| 77 | 26 Delivery instruction and forecast | ||
| 78 | Combination of codes '24' and '25'. | ||
| 79 | 27 Not accepted | ||
| 80 | Message to inform that the referenced message is not | ||
| 81 | accepted by the recipient. | ||
| 82 | 28 Accepted, with amendment in heading section | ||
| 83 | Message accepted but amended in heading section. | ||
| 84 | 29 Accepted without amendment | ||
| 85 | Referenced message is entirely accepted. | ||
| 86 | 30 Accepted, with amendment in detail section | ||
| 87 | Referenced message is accepted but amended in detail | ||
| 88 | section. | ||
| 89 | 31 Copy | ||
| 90 | Indicates that the message is a copy of an original | ||
| 91 | message that has been sent, e.g. for action or | ||
| 92 | information. | ||
| 93 | 32 Approval | ||
| 94 | A message releasing an existing referenced message for | ||
| 95 | action to the receiver. | ||
| 96 | 33 Change in heading section | ||
| 97 | Message changing the referenced message heading section. | ||
| 98 | 34 Accepted with amendment | ||
| 99 | The referenced message is accepted but amended. | ||
| 100 | 35 Retransmission | ||
| 101 | Change-free transmission of a message previously sent. | ||
| 102 | 36 Change in detail section | ||
| 103 | Message changing referenced detail section. | ||
| 104 | 37 Reversal of a debit | ||
| 105 | Reversal of a previously posted debit. | ||
| 106 | 38 Reversal of a credit | ||
| 107 | Reversal of a previously posted credit. | ||
| 108 | 39 Reversal for cancellation | ||
| 109 | Description to be provided. | ||
| 110 | 40 Request for deletion | ||
| 111 | The message is given to inform the recipient to delete | ||
| 112 | the referenced transaction. | ||
| 113 | 41 Finishing/closing order | ||
| 114 | Last of series of call-offs. | ||
| 115 | 42 Confirmation via specific means | ||
| 116 | Message confirming a transaction previously agreed via | ||
| 117 | other means (e.g. phone). | ||
| 118 | 43 Additional transmission | ||
| 119 | Message already transmitted via another communication | ||
| 120 | channel. This transmission is to provide electronically | ||
| 121 | processable data only. | ||
| 122 | 44 Accepted without reserves | ||
| 123 | Message accepted without reserves. | ||
| 124 | 45 Accepted with reserves | ||
| 125 | Message accepted with reserves. | ||
| 126 | 46 Provisional | ||
| 127 | Message content is provisional. | ||
| 128 | 47 Definitive | ||
| 129 | Message content is definitive. | ||
| 130 | 48 Accepted, contents rejected | ||
| 131 | Message to inform that the previous message is received, | ||
| 132 | but it cannot be processed due to regulations, laws, etc. | ||
| 133 | 49 Settled dispute | ||
| 134 | The reported dispute is settled. | ||
| 135 | 50 Withdraw | ||
| 136 | Message withdrawing a previously approved message. | ||
| 137 | 51 Authorisation | ||
| 138 | Message authorising a message or transaction(s). | ||
| 139 | 52 Proposed amendment | ||
| 140 | A code used to indicate an amendment suggested by the | ||
| 141 | sender. | ||
| 142 | 53 Test | ||
| 143 | Code indicating the message is to be considered as a | ||
| 144 | test. | ||
| 145 | + 54 Extract | ||
| 146 | A subset of the original. | ||
| 147 | |||
diff --git a/specification/references/D96A/simples/1229.txt b/specification/references/D96A/simples/1229.txt new file mode 100644 index 0000000..d755254 --- /dev/null +++ b/specification/references/D96A/simples/1229.txt | |||
| @@ -0,0 +1,61 @@ | |||
| 1 | |||
| 2 | * 1229 Action request/notification, coded | ||
| 3 | |||
| 4 | Desc: Code specifying the action to be taken or already taken. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Added | ||
| 9 | This line item is added to the referenced message. | ||
| 10 | 2 Deleted | ||
| 11 | This line item is deleted from the referenced message. | ||
| 12 | 3 Changed | ||
| 13 | This line item is changed in the referenced message. | ||
| 14 | 4 No action | ||
| 15 | This line item is not affected by the actual message. | ||
| 16 | 5 Accepted without amendment | ||
| 17 | This line item is entirely accepted by the seller. | ||
| 18 | 6 Accepted with amendment | ||
| 19 | This line item is accepted but amended by the seller. | ||
| 20 | 7 Not accepted | ||
| 21 | This line item is not accepted by the seller. | ||
| 22 | 8 Schedule only | ||
| 23 | Self explanatory. | ||
| 24 | 9 Amendments | ||
| 25 | Self explanatory. | ||
| 26 | 10 Not found | ||
| 27 | This line item is not found in the referenced message. | ||
| 28 | 11 Not amended | ||
| 29 | This line is not amended by the buyer. | ||
| 30 | 12 Line item numbers changed | ||
| 31 | Self explanatory. | ||
| 32 | 13 Buyer has deducted amount | ||
| 33 | Buyer has deducted amount from payment. | ||
| 34 | 14 Buyer claims against invoice | ||
| 35 | Buyer has a claim against an outstanding invoice. | ||
| 36 | 15 Charge back by seller | ||
| 37 | Factor has been requested to charge back the outstanding | ||
| 38 | item. | ||
| 39 | 16 Seller will issue credit note | ||
| 40 | Seller agrees to issue a credit note. | ||
| 41 | 17 Terms changed for new terms | ||
| 42 | New settlement terms have been agreed. | ||
| 43 | 18 Abide outcome of negotiations | ||
| 44 | Factor agrees to abide by the outcome of negotiations | ||
| 45 | between seller and buyer. | ||
| 46 | 19 Seller rejects dispute | ||
| 47 | Seller does not accept validity of dispute. | ||
| 48 | 20 Settlement | ||
| 49 | The reported situation is settled. | ||
| 50 | 21 No delivery | ||
| 51 | Code indicating that no delivery will be required. | ||
| 52 | 22 Call-off delivery | ||
| 53 | A request for delivery of a particular quantity of goods | ||
| 54 | to be delivered on a particular date (or within a | ||
| 55 | particular period). | ||
| 56 | 23 Proposed amendment | ||
| 57 | A code used to indicate an amendment suggested by the | ||
| 58 | sender. | ||
| 59 | + 24 Accepted with amendment, no confirmation required | ||
| 60 | Accepted with changes which require no confirmation. | ||
| 61 | |||
diff --git a/specification/references/D96A/simples/1312.txt b/specification/references/D96A/simples/1312.txt new file mode 100644 index 0000000..a7d5488 --- /dev/null +++ b/specification/references/D96A/simples/1312.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 1312 Consignment load sequence number | ||
| 3 | |||
| 4 | Desc: To indicate the sequence of loading in which the consignments | ||
| 5 | are loaded in a piece of equipment or in a means of transport | ||
| 6 | (e.g. truck). | ||
| 7 | |||
| 8 | Repr: n..4 | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/1366.txt b/specification/references/D96A/simples/1366.txt new file mode 100644 index 0000000..1dc2d9d --- /dev/null +++ b/specification/references/D96A/simples/1366.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 1366 Document/message source | ||
| 3 | |||
| 4 | Desc: Indication of the source from which the printed information | ||
| 5 | is to be or has been obtained. | ||
| 6 | |||
| 7 | Repr: an..35 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/1373.txt b/specification/references/D96A/simples/1373.txt new file mode 100644 index 0000000..5c1b334 --- /dev/null +++ b/specification/references/D96A/simples/1373.txt | |||
| @@ -0,0 +1,77 @@ | |||
| 1 | |||
| 2 | * 1373 Document/message status, coded | ||
| 3 | |||
| 4 | Desc: To identify the status of a document/message. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Accepted | ||
| 9 | Self explanatory. | ||
| 10 | 2 Accompanying goods | ||
| 11 | Notice that a specific document will be accompanying the | ||
| 12 | goods. | ||
| 13 | 3 Conditionally accepted | ||
| 14 | Self explanatory. | ||
| 15 | 4 To arrive by separate EDI message | ||
| 16 | Notice that a specific document/message will be | ||
| 17 | transmitted via a separate EDI message. | ||
| 18 | 5 Information only | ||
| 19 | Notice that the specific document or message is for | ||
| 20 | information only. | ||
| 21 | 6 To arrive by manual means | ||
| 22 | Notice that a specific document or message will not be | ||
| 23 | sent via EDI. | ||
| 24 | 7 To be raised and sent | ||
| 25 | Request for a specific message to be formatted and | ||
| 26 | transmitted or a request for a specific document to be | ||
| 27 | raised and sent. | ||
| 28 | 8 Rejected | ||
| 29 | Self explanatory. | ||
| 30 | 9 To be printed | ||
| 31 | The document or message is to be printed. | ||
| 32 | + 10 Document currently valid | ||
| 33 | Specific document is currently valid. | ||
| 34 | 11 Document not available | ||
| 35 | Specified document is not available. | ||
| 36 | 12 Document exhausted by declaration and attached | ||
| 37 | Customs declaration to which the document is related | ||
| 38 | completed or exhaust the allowance stated on the | ||
| 39 | document. The document is attached to the Customs | ||
| 40 | declaration. | ||
| 41 | 13 Document not exhausted by declaration and attached | ||
| 42 | Customs declaration to which the document is related does | ||
| 43 | not complete or exhaust the allowance stated on the | ||
| 44 | document . The document is not attached to the | ||
| 45 | declaration but has already been lodged in the Customs | ||
| 46 | station. | ||
| 47 | 14 Document exhausted by declaration and previously lodged | ||
| 48 | Customs declaration to which the document is related | ||
| 49 | completed or exhaust the allowance stated on the | ||
| 50 | document. The usage of the document is complete. The | ||
| 51 | document is not attached to the declaration but has | ||
| 52 | already been lodged in the Customs station. | ||
| 53 | 15 Document not exhausted by declaration and previously lodged | ||
| 54 | Customs declaration to which the document is related does | ||
| 55 | not complete or exhaust the allowance stated on the | ||
| 56 | document. The document can continue to be used for future | ||
| 57 | declarations until the allowance is exhausted. | ||
| 58 | The document is not attached to the declaration but has | ||
| 59 | already been lodged in the Customs station. | ||
| 60 | 16 Document not attached | ||
| 61 | Specified document is not or cannot be attached. | ||
| 62 | 17 Document with the goods | ||
| 63 | Document not attached to the Customs declaration but is | ||
| 64 | attached to the goods. | ||
| 65 | 18 Document attached, to be returned after endorsement | ||
| 66 | Specified document is attached to the Customs declaration | ||
| 67 | and will be required to be returned to the declarant | ||
| 68 | after Customs endorsement. | ||
| 69 | 19 Document applied for | ||
| 70 | Application has been submitted for that document. | ||
| 71 | 20 Received for shipment | ||
| 72 | Indicates that the document has legal validity from the | ||
| 73 | date of receival of the cargo. | ||
| 74 | 21 Shipped on board | ||
| 75 | Indicates that the document has legal validity from the | ||
| 76 | date that cargo is loaded on board a vessel. | ||
| 77 | |||
diff --git a/specification/references/D96A/simples/1490.txt b/specification/references/D96A/simples/1490.txt new file mode 100644 index 0000000..02e6bbe --- /dev/null +++ b/specification/references/D96A/simples/1490.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 1490 Consolidation item number | ||
| 3 | |||
| 4 | Desc: Serial number differentiating each separate consignment | ||
| 5 | included in the consolidation. | ||
| 6 | |||
| 7 | Repr: n..4 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/1496.txt b/specification/references/D96A/simples/1496.txt new file mode 100644 index 0000000..01952b5 --- /dev/null +++ b/specification/references/D96A/simples/1496.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 1496 Goods item number | ||
| 3 | |||
| 4 | Desc: Serial number differentiating each separate goods item entry | ||
| 5 | of a consignment as contained in one document/declaration. | ||
| 6 | |||
| 7 | Repr: n..5 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/2005.txt b/specification/references/D96A/simples/2005.txt new file mode 100644 index 0000000..d62c145 --- /dev/null +++ b/specification/references/D96A/simples/2005.txt | |||
| @@ -0,0 +1,785 @@ | |||
| 1 | |||
| 2 | * 2005 Date/time/period qualifier | ||
| 3 | |||
| 4 | Desc: Code giving specific meaning to a date, time or period. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 2 Delivery date/time, requested | ||
| 9 | Date on which buyer requests goods to be delivered. | ||
| 10 | 3 Invoice date/time | ||
| 11 | [2376] Date when a Commercial Invoice is issued. | ||
| 12 | 4 Order date/time | ||
| 13 | [2010] Date when an order is issued. | ||
| 14 | 7 Effective date/time | ||
| 15 | Date and/or time at which specified event or document | ||
| 16 | becomes effective. | ||
| 17 | 8 Order received date/time | ||
| 18 | Date/time when the purchase order is received by the | ||
| 19 | seller. | ||
| 20 | 9 Processing date/time | ||
| 21 | Date/time of processing. | ||
| 22 | 10 Shipment date/time, requested | ||
| 23 | Date on which goods should be shipped or despatched by | ||
| 24 | the supplier. | ||
| 25 | #| 11 Despatch date and or time | ||
| 26 | (2170) Date/time on which the goods are or are expected | ||
| 27 | to be despatched or shipped. | ||
| 28 | 12 Terms discount due date/time | ||
| 29 | Date by which payment should be made if discount terms | ||
| 30 | are to apply. | ||
| 31 | 13 Terms net due date | ||
| 32 | Date by which payment must be made. | ||
| 33 | 14 Payment date/time, deferred | ||
| 34 | Date/time when instalments are due. | ||
| 35 | 15 Promotion start date/time | ||
| 36 | Date/time when promotion activities begin. | ||
| 37 | 16 Promotion end date/time | ||
| 38 | Date/time when promotion activities end. | ||
| 39 | 17 Delivery date/time, estimated | ||
| 40 | Date and/or time when the shipper of the goods expects | ||
| 41 | delivery will take place. | ||
| 42 | 18 Installation date/time/period | ||
| 43 | Self explanatory. | ||
| 44 | 20 Cheque date/time | ||
| 45 | Date/time when cheque is issued. | ||
| 46 | 21 Charge back date/time | ||
| 47 | Description to be provided. | ||
| 48 | 22 Freight bill date/time | ||
| 49 | Date/time when freight bill is issued. | ||
| 50 | 35 Delivery date/time, actual | ||
| 51 | Date/time on which goods or consignment are delivered at | ||
| 52 | their destination. | ||
| 53 | 36 Expiry date | ||
| 54 | Date of expiry of the validity of a referenced document, | ||
| 55 | price information or any other referenced data element | ||
| 56 | with a limited validity period. | ||
| 57 | 37 Ship not before date/time | ||
| 58 | Goods should not be shipped before given date/time. | ||
| 59 | 38 Ship not later than date/time | ||
| 60 | Date/time by which the goods should have been shipped. | ||
| 61 | 39 Ship week of date | ||
| 62 | Date identifying the week during which goods should be | ||
| 63 | shipped. | ||
| 64 | 42 Superseded date/time | ||
| 65 | Date/time being overlaid by a date given elsewhere. | ||
| 66 | 44 Availability | ||
| 67 | Date/time when received item is available. | ||
| 68 | 45 Compilation date and time | ||
| 69 | Date and time of the compilation. | ||
| 70 | 46 Cancellation date | ||
| 71 | Date on which a document or message has been cancelled. | ||
| 72 | 47 Statistical time series date | ||
| 73 | Date for statistical time series purposes. | ||
| 74 | 48 Duration | ||
| 75 | Duration. | ||
| 76 | 49 Deliver not before and not after dates | ||
| 77 | Deliver not before and not after a specific date range. | ||
| 78 | 50 Goods receipt date/time | ||
| 79 | Date/time upon which the goods were received by a given | ||
| 80 | party. | ||
| 81 | 51 Cumulative quantity start date | ||
| 82 | First Date for accumulation of delivery quantities. | ||
| 83 | 52 Cumulative quantity end date | ||
| 84 | Last Date for accumulation of delivery quantities. | ||
| 85 | 53 Buyer's local time | ||
| 86 | Time at the buyers location. | ||
| 87 | 54 Seller's local time | ||
| 88 | Time at the sellers location. | ||
| 89 | 55 Confirmed date/time | ||
| 90 | Date/time which has been confirmed. | ||
| 91 | 58 Clearance date (Customs) | ||
| 92 | (3080) Date on which Customs formalities necessary to | ||
| 93 | allow goods to be exported, to enter home use, or to be | ||
| 94 | placed under another Customs procedure has been | ||
| 95 | accomplished (CCC). | ||
| 96 | #| 59 Inbond movement authorization date | ||
| 97 | Inland movement authorization date. | ||
| 98 | 60 Engineering change level date | ||
| 99 | Date the engineering level of goods is changed. | ||
| 100 | 61 Cancel if not delivered by this date | ||
| 101 | Self explanatory. | ||
| 102 | | 63 Delivery date/time, latest | ||
| 103 | Date identifying a point of time after which goods shall | ||
| 104 | not or will not be delivered. | ||
| 105 | | 64 Delivery date/time, earliest | ||
| 106 | Date identifying a point in time before which the goods | ||
| 107 | shall not be delivered. | ||
| 108 | 65 Delivery date/time, 1st schedule | ||
| 109 | Self explanatory. | ||
| 110 | 67 Delivery date/time, current schedule | ||
| 111 | Delivery Date deriving from actual schedule. | ||
| 112 | 69 Delivery date/time, promised for | ||
| 113 | [2138] Date by which, or period within which, the | ||
| 114 | merchandise should be delivered to the buyer, as agreed | ||
| 115 | between the seller and the buyer (generic term). | ||
| 116 | | 71 Delivery date/time, requested for (after and including) | ||
| 117 | Delivery is requested to happen after or on given date. | ||
| 118 | 72 Delivery date/time, promised for (after and including) | ||
| 119 | Delivery might take place earliest at given date. | ||
| 120 | | 74 Delivery date/time, requested for (prior to and including) | ||
| 121 | Delivery is requested to happen prior to or including the | ||
| 122 | given date. | ||
| 123 | 75 Delivery date/time, promised for (prior to and including) | ||
| 124 | Delivery might take place latest at given date. | ||
| 125 | 76 Delivery date/time, scheduled for | ||
| 126 | Self explanatory. | ||
| 127 | 79 Shipment date/time, promised for | ||
| 128 | Shipment might happen at given date/time. | ||
| 129 | 81 Shipment date/time, requested for (after and including) | ||
| 130 | Shipment should happen earliest at given date. | ||
| 131 | 84 Shipment date/time, requested for (prior to and including) | ||
| 132 | Shipment should take place latest at given date. | ||
| 133 | 85 Shipment date/time, promised for (prior to and including) | ||
| 134 | Shipment might take place latest at given date. | ||
| 135 | 89 Inquiry date | ||
| 136 | Self explanatory. | ||
| 137 | 90 Report start date | ||
| 138 | Self explanatory. | ||
| 139 | 91 Report end date | ||
| 140 | Self explanatory. | ||
| 141 | 92 Contract effective date | ||
| 142 | Date when a contract becomes valid. | ||
| 143 | 93 Contract expiry date | ||
| 144 | Date when a contract expires. | ||
| 145 | 94 Production/manufacture date | ||
| 146 | Date on which goods are produced. | ||
| 147 | 95 Bill of lading date | ||
| 148 | Date as specified on the bill of lading. | ||
| 149 | 96 Discharge date/time | ||
| 150 | Date/time when goods should, might or have been | ||
| 151 | discharged from the means of transport. | ||
| 152 | 97 Transaction creation date | ||
| 153 | Self explanatory. | ||
| 154 | 101 Production date, no schedule established as of | ||
| 155 | Date as of there is no valid production schedule. | ||
| 156 | 107 Deposit date/time | ||
| 157 | Self explanatory. | ||
| 158 | 108 Postmark date/time | ||
| 159 | Self explanatory. | ||
| 160 | 109 Receive at lockbox date | ||
| 161 | Self explanatory. | ||
| 162 | 110 Ship date, originally scheduled | ||
| 163 | Self explanatory. | ||
| 164 | 111 Manifest/ship notice date | ||
| 165 | Self explanatory. | ||
| 166 | 113 Sample required date | ||
| 167 | Date as of a sample has to be available customer defined. | ||
| 168 | 114 Tooling required date | ||
| 169 | Date as of a tool has to be available customer defined. | ||
| 170 | 115 Sample available date | ||
| 171 | Date as of a sample will be available seller defined. | ||
| 172 | 117 Delivery date/time, first | ||
| 173 | First possible date/time for delivery. | ||
| 174 | 119 Test completion date | ||
| 175 | Date when a test has been completed. | ||
| 176 | 123 Documentary credit expiry date/time | ||
| 177 | The latest date/time for presentation of the documents to | ||
| 178 | the bank where the credit expires. | ||
| 179 | 124 Despatch note date | ||
| 180 | [2218] Date when a Despatch Note is issued. | ||
| 181 | 125 Import licence date | ||
| 182 | [2292] Date when Import Licence is issued. | ||
| 183 | 126 Contract date | ||
| 184 | [2326] Date when a Contract is agreed. | ||
| 185 | | 128 Delivery date/time, last | ||
| 186 | Date when the last delivery should be or has been | ||
| 187 | accomplished. | ||
| 188 | 129 Exportation date | ||
| 189 | Date when imported vessel/merchandise last left the | ||
| 190 | country of export for the country of import. | ||
| 191 | 131 Tax point date | ||
| 192 | Date on which tax is due or calculated. | ||
| 193 | 132 Arrival date/time, estimated | ||
| 194 | (2348) Date/time when carrier estimates that a means of | ||
| 195 | transport should arrive at the port of discharge or place | ||
| 196 | of destination. | ||
| 197 | 133 Departure date/time, estimated | ||
| 198 | Date/time when carrier estimates that a means of | ||
| 199 | transport should depart at the place of departure. | ||
| 200 | 134 Rate of exchange date/time | ||
| 201 | Date/time on which the exchange rate was fixed. | ||
| 202 | 135 Telex date | ||
| 203 | Date identifying when a telex message was sent. | ||
| 204 | 136 Departure date/time | ||
| 205 | [2280] Date (and time) of departure of means of | ||
| 206 | transport. | ||
| 207 | 137 Document/message date/time | ||
| 208 | (2006) Date/time when a document/message is issued. This | ||
| 209 | may include authentication. | ||
| 210 | 138 Payment date | ||
| 211 | [2034] Date on which an amount due is made available to | ||
| 212 | the creditor, in accordance with the terms of payment. | ||
| 213 | 140 Payment due date | ||
| 214 | Date/time at which funds should be made available. | ||
| 215 | 141 Presentation date of Goods declaration (Customs) | ||
| 216 | [2032] Date on which a Goods declaration is presented or | ||
| 217 | lodged with Customs. | ||
| 218 | 143 Acceptance date/time of goods | ||
| 219 | [2126] Date on which the goods are taken over by the | ||
| 220 | carrier at the place of acceptance (CMR 4). | ||
| 221 | 144 Quota date | ||
| 222 | Description to be provided. | ||
| 223 | 146 Entry date, estimated (Customs) | ||
| 224 | Date on which the official date of Customs entry is | ||
| 225 | anticipated. | ||
| 226 | 147 Expiry date of export licence | ||
| 227 | [2078] Date of expiry of the validity of an Export | ||
| 228 | Licence. | ||
| 229 | 148 Acceptance date of Goods declaration (Customs) | ||
| 230 | [2036] Date on which a Goods declaration is accepted by | ||
| 231 | Customs in accordance with Customs legislation. | ||
| 232 | 149 Invoice date, required | ||
| 233 | Date required for invoice issue. | ||
| 234 | 150 Declaration/presentation date | ||
| 235 | Date when item has been or has to be declared/presented. | ||
| 236 | 151 Importation date | ||
| 237 | Date on which goods are imported, as determined by the | ||
| 238 | governing Customs administration. | ||
| 239 | 152 Exportation date for textiles | ||
| 240 | Date when imported textiles last left the country of | ||
| 241 | origin for the country of importation. | ||
| 242 | 153 Cancellation date/time, latest | ||
| 243 | The latest date/time on which cancellation of the payment | ||
| 244 | order may be requested. | ||
| 245 | 154 Acceptance date of document | ||
| 246 | Self explanatory. | ||
| 247 | 155 Accounting period start date | ||
| 248 | Self explanatory. | ||
| 249 | 156 Accounting period end date | ||
| 250 | Self explanatory. | ||
| 251 | 157 Validity start date | ||
| 252 | Self explanatory. | ||
| 253 | 158 Horizon start date | ||
| 254 | The first date of a period forming a horizon. | ||
| 255 | 159 Horizon end date | ||
| 256 | The last date of a period forming a horizon. | ||
| 257 | 160 Authorization date | ||
| 258 | Date when an authorization was given. | ||
| 259 | 161 Release date of customer | ||
| 260 | Date the customer authorised the goods' release. | ||
| 261 | 162 Release date of supplier | ||
| 262 | Date when the supplier released goods. | ||
| 263 | 163 Processing start date/time | ||
| 264 | Date/Time when a specific process starts. | ||
| 265 | 164 Processing end date/time | ||
| 266 | Date/Time when a specific process ends. | ||
| 267 | 165 Tax period start date | ||
| 268 | Date when a tax period begins. | ||
| 269 | 166 Tax period end date | ||
| 270 | Date when a tax period ends. | ||
| 271 | 167 Charge period start date | ||
| 272 | The charge period's first date. | ||
| 273 | 168 Charge period end date | ||
| 274 | The charge period's last date. | ||
| 275 | 169 Lead time | ||
| 276 | Time required between order entry till earliest goods | ||
| 277 | delivery. | ||
| 278 | 170 Settlement due date | ||
| 279 | More generic than 'payment due date' and therefore more | ||
| 280 | apt for reinsurance/insurance business. | ||
| 281 | 171 Reference date/time | ||
| 282 | Date/time on which the reference was issued. | ||
| 283 | 172 Hired from date | ||
| 284 | Date from which an item has been or will be hired. | ||
| 285 | 173 Hired until date | ||
| 286 | Date until which an item has been or will be hired. | ||
| 287 | 174 Advise after date/time | ||
| 288 | The information must be advised after the date/time | ||
| 289 | indicated. | ||
| 290 | 175 Advise before date/time | ||
| 291 | The information must be advised before the date/time | ||
| 292 | indicated. | ||
| 293 | 176 Advise completed date/time | ||
| 294 | The advise has been completed at the date indicated. | ||
| 295 | 177 Advise on date/time | ||
| 296 | The information must be advised on the date/time | ||
| 297 | indicated. | ||
| 298 | 178 Arrival date/time, actual | ||
| 299 | [2106] Date (and time) of arrival of means of transport. | ||
| 300 | 179 Booking date/time | ||
| 301 | Date at which the booking was made. | ||
| 302 | 180 Closing date/time | ||
| 303 | Final date for delivering cargo to a liner ship. | ||
| 304 | 181 Positioning date/time of equipment | ||
| 305 | Date/time when equipment is positioned. | ||
| 306 | 182 Issue date | ||
| 307 | Date when a document/message has been or will be issued. | ||
| 308 | 183 Date, as at | ||
| 309 | Date related to a given context. | ||
| 310 | 184 Notification date/time | ||
| 311 | Date/time of notification. | ||
| 312 | 185 Commenced tank cleaning date/time | ||
| 313 | The date/and or time tank cleaning was started. | ||
| 314 | 186 Departure date/time, actual | ||
| 315 | (2280) Date (and time) of departure of means of | ||
| 316 | transport. | ||
| 317 | 187 Authentication date/time of document | ||
| 318 | Date/time when the document is signed or otherwise | ||
| 319 | authenticated. | ||
| 320 | 188 Previous current account date | ||
| 321 | Self explanatory. | ||
| 322 | 189 Departure date/time, scheduled | ||
| 323 | Date (and time) of scheduled departure of means of | ||
| 324 | transport. | ||
| 325 | 190 Transhipment date/time | ||
| 326 | Date and time of the transfer of the goods from one means | ||
| 327 | of transport to another. | ||
| 328 | 191 Delivery date/time, expected | ||
| 329 | Date/time on which goods are expected to be delivered. | ||
| 330 | 192 Expiration date/time of customs document | ||
| 331 | Date on which validity of a customs document expires. | ||
| 332 | 193 Execution date | ||
| 333 | The date when ordered bank initiated the transaction. | ||
| 334 | 194 Start date/time | ||
| 335 | Date/time on which a period starts. | ||
| 336 | 195 Expiry date of import licence | ||
| 337 | [2272] Date of expiry of the validity of an Import | ||
| 338 | Licence. | ||
| 339 | 196 Departure date/time, earliest | ||
| 340 | Date/time of earliest departure of means of transport. | ||
| 341 | 197 Laytime first day | ||
| 342 | First of a number of days allowed in a charter party of | ||
| 343 | the loading and discharging of cargo. | ||
| 344 | 198 Laytime last day | ||
| 345 | Last of a number of days allowed in a charter party for | ||
| 346 | the loading and discharging of cargo. | ||
| 347 | 199 Positioning date/time of goods | ||
| 348 | The date and/or time the goods have to be or have been | ||
| 349 | positioned. | ||
| 350 | 200 Pick-up/collection date/time of cargo | ||
| 351 | Date/time at which the cargo is picked up. | ||
| 352 | 201 Pick-up date/time of equipment | ||
| 353 | Date/time at which the equipment is picked up. | ||
| 354 | 202 Posting date | ||
| 355 | The date when an entry is posted to an account. | ||
| 356 | 203 Execution date/time, requested | ||
| 357 | The date/time on which the ordered bank is requested to | ||
| 358 | initiate the payment order, as specified by the | ||
| 359 | originator (e.g. the date of the debit). | ||
| 360 | 204 Release date (Customs) | ||
| 361 | Date on which Customs releases merchandise to the carrier | ||
| 362 | or importer. | ||
| 363 | 205 Settlement date | ||
| 364 | Date for settlement of financial transaction e.g. | ||
| 365 | foreign exchange securities. | ||
| 366 | 206 End date/time | ||
| 367 | Date/time on which a period (from - to) ends. | ||
| 368 | 207 Commenced pumping ballast date/time | ||
| 369 | Date/time on which the intake of materials to be carried | ||
| 370 | to improve the trim and the stability of the means of | ||
| 371 | transport, was commenced. | ||
| 372 | 208 Departure date/time, ultimate | ||
| 373 | Date/time at which a means of transport has to depart | ||
| 374 | ultimately. | ||
| 375 | 209 Value date | ||
| 376 | Date on which the funds are at the disposal of the | ||
| 377 | beneficiary or cease to be at the disposal of the | ||
| 378 | ordering customer. | ||
| 379 | 210 Reinsurance current account period | ||
| 380 | Description to be provided. | ||
| 381 | 211 360/30 | ||
| 382 | Calculation is based on year of 360 days, month of 30 | ||
| 383 | days. | ||
| 384 | 212 360/28-31 | ||
| 385 | Calculation is based on year of 360 days, month of 28-31 | ||
| 386 | days. | ||
| 387 | 213 365-6/30 | ||
| 388 | Calculation is based on year of 365-6 days, month of 30 | ||
| 389 | days. | ||
| 390 | 214 365-6/28-31 | ||
| 391 | Calculation is based on year of 365-6 days, month of 28- | ||
| 392 | 31 days. | ||
| 393 | 215 365/28-31 | ||
| 394 | Calculation is based on year of 365 days, month of 28-31 | ||
| 395 | days. | ||
| 396 | 216 365/30 | ||
| 397 | Calculation is based on year of 365 days, month of 30 | ||
| 398 | days. | ||
| 399 | 218 Authentication/validation date/time | ||
| 400 | Self explanatory. | ||
| 401 | 219 Crossborder date/time | ||
| 402 | Date/time at which goods are transferred across a country | ||
| 403 | border. | ||
| 404 | 221 Interest period | ||
| 405 | Number of days used for the calculation of interests. | ||
| 406 | 222 Presentation date, latest | ||
| 407 | Latest date for presentation of a document. | ||
| 408 | 223 Delivery date/time, deferred | ||
| 409 | New date and time of delivery calculated on basis of a | ||
| 410 | consignee's requirement (chargeable). | ||
| 411 | 224 Permit to admit date | ||
| 412 | Date on which permission was granted to move merchandise | ||
| 413 | into a bonded warehouse or free trade zone. | ||
| 414 | 225 Certification of weight date/time | ||
| 415 | Date/time at which the carrier proceeds to the weighting | ||
| 416 | of the goods. | ||
| 417 | 226 Discrepancy date/time | ||
| 418 | Date/time at which a discrepancy has been found. | ||
| 419 | 227 Beneficiary's banks due date | ||
| 420 | Date on which funds should be made available to the | ||
| 421 | beneficiary's bank. | ||
| 422 | 228 Debit value date, requested | ||
| 423 | Date on which the account owner wants the debit value to | ||
| 424 | his account. | ||
| 425 | 229 Hoses connected date/time | ||
| 426 | The date and/or time hoses were connected. | ||
| 427 | 230 Hoses disconnected date/time | ||
| 428 | The date and/or time hoses were disconnected. | ||
| 429 | 231 Arrival date/time, earliest | ||
| 430 | Date/time of earliest arrival of means of transport. | ||
| 431 | 232 Arrival date/time, scheduled | ||
| 432 | Date (and time) of scheduled arrival of means of | ||
| 433 | transport. | ||
| 434 | 233 Arrival date/time, ultimate | ||
| 435 | Date (and time) of ultimate arrival of means of | ||
| 436 | transport. | ||
| 437 | 234 Collection date/time, earliest | ||
| 438 | The transport order may be issued before the goods are | ||
| 439 | ready for picking up. This date/time indicates from when | ||
| 440 | on the carrier can have access to the consignment. | ||
| 441 | 235 Collection date/time, latest | ||
| 442 | In relation with the arrangements agreed between buyer | ||
| 443 | and seller or between sender and main transport it may be | ||
| 444 | necessary to specify the latest collection date/time. | ||
| 445 | 236 Completed pumping ballast date/time | ||
| 446 | Date/time at which the intake of materials, to be carried | ||
| 447 | to improve the trim and the stability of the means of | ||
| 448 | transport, was completed. | ||
| 449 | 237 Completed tank cleaning date/time | ||
| 450 | The date and/or time tank cleaning was completed. | ||
| 451 | 238 Tanks accepted date/time | ||
| 452 | The date and/or time the tanks are to be or have been | ||
| 453 | accepted. | ||
| 454 | 239 Tanks inspected date/time | ||
| 455 | The date and/or time the tanks are to be or have been | ||
| 456 | inspected. | ||
| 457 | 240 Reinsurance accounting period | ||
| 458 | To identify a reinsurance account period via start and | ||
| 459 | end dates. Note: This period is not the same as | ||
| 460 | "reinsurance current account period". | ||
| 461 | 242 Preparation date/time of document | ||
| 462 | Self explanatory. | ||
| 463 | 243 Transmission date/time of document | ||
| 464 | Self explanatory. | ||
| 465 | 244 Settlement date, planned | ||
| 466 | Self explanatory. | ||
| 467 | 245 Underwriting year | ||
| 468 | Year in which the treaty was commenced. | ||
| 469 | 246 Accounting year | ||
| 470 | Year considered for accounting of the treaty or portion | ||
| 471 | of the treaty. | ||
| 472 | 247 Year of occurrence | ||
| 473 | Year in which a specific event (e.g. a loss) took place. | ||
| 474 | 248 Loss date | ||
| 475 | Date on which a referenced (major) loss occurred. | ||
| 476 | 249 Cash call date | ||
| 477 | Date on which a cash call was made for a loss suffered | ||
| 478 | and covered. | ||
| 479 | 250 Re-exportation date | ||
| 480 | Re-export in case of temporary admission. | ||
| 481 | 251 Re-importation date | ||
| 482 | Re-import in case of temporary admission. | ||
| 483 | 252 Arrival date/time at initial port | ||
| 484 | Date/time that the conveyance arrives at the initial port | ||
| 485 | in the country of destination. | ||
| 486 | 253 Departure date/time from last port of call | ||
| 487 | Date/time that conveyance departed from the last foreign | ||
| 488 | port of call. | ||
| 489 | 254 Registration date of previous Customs declaration | ||
| 490 | Registration date of the Customs declaration for the | ||
| 491 | previous Customs procedure either in the same or another | ||
| 492 | country. | ||
| 493 | 255 Availability due date | ||
| 494 | Date when ordered items should be available at a | ||
| 495 | specified location. | ||
| 496 | 257 Calculation date | ||
| 497 | Self explanatory. | ||
| 498 | 258 Guarantee date (Customs) | ||
| 499 | Date when guarantee is placed with Customs. | ||
| 500 | 259 Conveyance registration date | ||
| 501 | Date when a vessel, vehicle or other means of transport | ||
| 502 | was registered by a competent authority. | ||
| 503 | 260 Valuation date (Customs) | ||
| 504 | Date when Customs valuation was made. | ||
| 505 | 261 Release date/time | ||
| 506 | Date/time assigned to identify the release of a set of | ||
| 507 | rules, conditions, conventions, productions, etc. | ||
| 508 | 262 Closure date/time/period | ||
| 509 | Date/time/period when an enterprise is closed. | ||
| 510 | 263 Invoicing period | ||
| 511 | Period for which an invoice is issued. | ||
| 512 | 264 Release frequency | ||
| 513 | Frequency of a release. | ||
| 514 | 265 Due date | ||
| 515 | Self explanatory. | ||
| 516 | 266 Validation date | ||
| 517 | Self explanatory. | ||
| 518 | 267 Rate/price date/time | ||
| 519 | Date/time on which a rate/price is determined. | ||
| 520 | 268 Transit time/limits | ||
| 521 | Description to be provided. | ||
| 522 | 270 Ship during date | ||
| 523 | The date identifying the period during or in which the | ||
| 524 | goods should be shipped. | ||
| 525 | 271 Ship on or about date | ||
| 526 | Date on or about which goods should be shipped. | ||
| 527 | 272 Documentary credit presentation period | ||
| 528 | The specification of the period of time, expressed in | ||
| 529 | number of days, after the date of issuance of the | ||
| 530 | transport document(s) within which the documents must be | ||
| 531 | presented. | ||
| 532 | 273 Validity period | ||
| 533 | Dates (from/to)/period referenced documents are valid. | ||
| 534 | 274 From date of order receipt to sample ready | ||
| 535 | Lead time is the defined timespan. | ||
| 536 | 275 From date of tooling authorization to sample ready | ||
| 537 | Lead time is the defined timespan. | ||
| 538 | 276 From date of receipt of tooling aids to sample ready | ||
| 539 | Lead time is the defined timespan. | ||
| 540 | 277 From date of sample approval to first product shipment | ||
| 541 | Lead time is the defined timespan. | ||
| 542 | 278 From date of order receipt to shipment | ||
| 543 | Lead time is the defined timespan. | ||
| 544 | 279 From date of order receipt to delivery | ||
| 545 | Lead time is the defined timespan. | ||
| 546 | 280 From last booked order to delivery | ||
| 547 | Lead time is the defined timespan. | ||
| 548 | 281 Date of order lead time | ||
| 549 | Lead time is referenced to the date of order. | ||
| 550 | 282 Confirmation date lead time | ||
| 551 | Lead time is referenced to the date of confirmation. | ||
| 552 | 283 Arrival date/time of transport lead time | ||
| 553 | Lead time is referenced to the date a transport will | ||
| 554 | arrive or has arrived. | ||
| 555 | 284 Before inventory is replenished based on stock check lead | ||
| 556 | time | ||
| 557 | Lead time is the defined timespan. | ||
| 558 | 285 Invitation to tender date/time | ||
| 559 | Date/time on which the invitation to tender has been made | ||
| 560 | available to relevant parties. | ||
| 561 | 286 Tender submission date/time | ||
| 562 | Date/time on which the tender was submitted. | ||
| 563 | 287 Contract award date/time | ||
| 564 | Date/time on which the contract is awarded to a tenderer. | ||
| 565 | 288 Price base date/time | ||
| 566 | Base date/time of prices. | ||
| 567 | 290 Contractual start date/time | ||
| 568 | Date/time on which activities stated in the contract must | ||
| 569 | start. | ||
| 570 | 291 Start date/time, planned | ||
| 571 | Self explanatory. | ||
| 572 | 292 Works completion date/time, planned | ||
| 573 | Self explanatory. | ||
| 574 | 293 Works completion date/time, actual | ||
| 575 | Self explanatory. | ||
| 576 | 294 Hand over date/time, planned | ||
| 577 | Date/time on which hand over (i.e. the transfer of | ||
| 578 | responsibility for an object or activity such as | ||
| 579 | documentation, system etc. from one party to another) is | ||
| 580 | planned to take place. | ||
| 581 | 295 Hand over date/time, actual | ||
| 582 | Date/time on which hand over (i.e. the transfer of | ||
| 583 | responsibility for an object or activity such as | ||
| 584 | documentation, system etc. from one party to another) | ||
| 585 | actually takes place. | ||
| 586 | 296 Retention release date/time | ||
| 587 | Date/time on which the retention is released. | ||
| 588 | 297 Retention release date/time, partial | ||
| 589 | Date/time on which the retention is partially released. | ||
| 590 | 298 Escalation start date | ||
| 591 | Value date of the indexes appearing as denominators in an | ||
| 592 | escalation formula. | ||
| 593 | 299 Price adjustment start date | ||
| 594 | Value date of the indexes appearing as denominators in a | ||
| 595 | price adjustment formula. | ||
| 596 | 300 Price adjustment limit date | ||
| 597 | Limit value date of indexes used as numerators in a price | ||
| 598 | adjustment formula. | ||
| 599 | 301 Value date of index | ||
| 600 | Date of validity of index values. | ||
| 601 | 302 Publication date | ||
| 602 | Self explanatory. | ||
| 603 | 303 Escalation date | ||
| 604 | Value date of indexes appearing as numerators in an | ||
| 605 | escalation formula. | ||
| 606 | 304 Price adjustment date | ||
| 607 | Value date of indexes appearing as numerators in a price | ||
| 608 | adjustment formula. | ||
| 609 | 305 Latest price adjustment date | ||
| 610 | Date on which the latest price adjustment took place. | ||
| 611 | 306 Work period | ||
| 612 | Period of execution of works. | ||
| 613 | 307 Payment instruction date/time | ||
| 614 | Date/time on which a payment instruction was given. | ||
| 615 | 308 Payment valuation presentation date/time | ||
| 616 | Date/time on which the payment valuation is presented. | ||
| 617 | 309 Blanks value date | ||
| 618 | The date on which the funds are at the disposal of the | ||
| 619 | receiving bank. | ||
| 620 | 310 Received date/time | ||
| 621 | Date/time of receipt. | ||
| 622 | 311 On | ||
| 623 | Fixed maturity day for deferred payment or time draft(s). | ||
| 624 | 312 Ship not before and not after date/time | ||
| 625 | Shipment(s) of goods is/are to be made not before the | ||
| 626 | first specified date/time and not after the second | ||
| 627 | specified date/time. | ||
| 628 | 313 Order to proceed date | ||
| 629 | Issue date of an instruction to start work. | ||
| 630 | 314 Planned duration of works | ||
| 631 | Self explanatory. | ||
| 632 | 315 Agreement to pay date | ||
| 633 | Date on which the debtor agreed to pay. | ||
| 634 | 316 Valuation date/time | ||
| 635 | Date/time of valuation. | ||
| 636 | 317 Reply date | ||
| 637 | Self explanatory. | ||
| 638 | 318 Request date | ||
| 639 | Self explanatory. | ||
| 640 | 319 Customer value date | ||
| 641 | Date at which funds are taken into account for interest | ||
| 642 | calculation (in debit or credit). | ||
| 643 | 320 Declaration reference period | ||
| 644 | Reference period of a set of items reported on the same | ||
| 645 | declaration. | ||
| 646 | 321 Promotion date/period | ||
| 647 | Date/period relevant for specific promotion activities. | ||
| 648 | 322 Accounting period | ||
| 649 | Self-explanatory. | ||
| 650 | 323 Horizon period | ||
| 651 | Period forming a (planning) horizon. | ||
| 652 | 324 Processing date/period | ||
| 653 | Date/period a specific process happened/will happen. | ||
| 654 | 325 Tax period | ||
| 655 | Period a tax rate/tax amount etc. is applicable. | ||
| 656 | 326 Charge period | ||
| 657 | Period a specified charge is valid for. | ||
| 658 | 327 Instalment payment due date | ||
| 659 | Self-explanatory. | ||
| 660 | 328 Payroll deduction date/time | ||
| 661 | Date/time of a monetary deduction made from the salary of | ||
| 662 | a person on a payroll. | ||
| 663 | 329 Birth date/time | ||
| 664 | Date/time when a person was born. | ||
| 665 | 330 Joined employer date | ||
| 666 | Date when a person joins an employer. | ||
| 667 | 331 Contributions ceasing date/time | ||
| 668 | Date/time when contributions cease. | ||
| 669 | 332 Contribution period end date/time | ||
| 670 | Date/time when a contribution period ends. | ||
| 671 | 333 Part-time working change date/time | ||
| 672 | Date/time when the proportion of part-time work changes. | ||
| 673 | 334 Status change date/time | ||
| 674 | Date/time when a status changes. | ||
| 675 | 335 Contribution period start date/time | ||
| 676 | Date/time when a contribution period commences. | ||
| 677 | 336 Salary change effective date | ||
| 678 | Date when a change in salary becomes effective. | ||
| 679 | 337 Left employer date | ||
| 680 | Date when a person leaves an employer. | ||
| 681 | 338 Benefit change date/time | ||
| 682 | Date/time when a benefit provided by a service provider | ||
| 683 | is changed. | ||
| 684 | 339 Category change date/time | ||
| 685 | Date/time when a change of category is made. | ||
| 686 | 340 Joined fund date/time | ||
| 687 | Date/time when a person joins a fund. | ||
| 688 | 341 Waiting time | ||
| 689 | The period of time between the moment at which one wants | ||
| 690 | an activity to begin and the moment at which this | ||
| 691 | activity can actually begin. | ||
| 692 | 342 On-board date | ||
| 693 | The date goods have been loaded on board of a conveyance. | ||
| 694 | 343 Date/time of discount termination | ||
| 695 | Date/time when the deduction from an amount comes to an | ||
| 696 | end. | ||
| 697 | 344 Date/time of interest due | ||
| 698 | Date/time when the interest has to be paid. | ||
| 699 | 345 Days of operation | ||
| 700 | Week days of operation. | ||
| 701 | 346 Latest check-in time | ||
| 702 | Latest time of check-in. | ||
| 703 | 347 Slaughtering start date | ||
| 704 | Date on which slaughtering commenced. | ||
| 705 | 348 Packing start date | ||
| 706 | Date on which packing commenced. | ||
| 707 | 349 Packing end date | ||
| 708 | Date on which packing completed. | ||
| 709 | 350 Test start date | ||
| 710 | Date when a test has been started. | ||
| 711 | 351 Inspection date | ||
| 712 | Date of inspection. | ||
| 713 | 352 Slaughtering end date | ||
| 714 | Date on which slaughtering completed. | ||
| 715 | 353 Accounting transaction date | ||
| 716 | Date to which an accounting transaction refers. | ||
| 717 | 354 Activity period date range | ||
| 718 | A specific date range associated with an activity. | ||
| 719 | + 355 Contractual delivery date | ||
| 720 | The date of delivery contractually agreed between | ||
| 721 | parties. | ||
| 722 | + 356 Sales date, and or time, and or period | ||
| 723 | The date, and or time, and or period on which a sale took | ||
| 724 | place. | ||
| 725 | + 357 Cancel if not published by this date | ||
| 726 | Cancel if not published by this date. | ||
| 727 | + 358 Scheduled for delivery on or after | ||
| 728 | Scheduled for delivery on or after the specified date, | ||
| 729 | and or time. | ||
| 730 | + 359 Scheduled for delivery on or before | ||
| 731 | Scheduled for delivery on or before specified date and or | ||
| 732 | time. | ||
| 733 | + 360 Sell by date | ||
| 734 | The date by which a product should be sold. | ||
| 735 | + 361 Best before date | ||
| 736 | The best before date. | ||
| 737 | + 362 End availability date | ||
| 738 | The end date of availability. | ||
| 739 | + 363 Total shelf life period | ||
| 740 | A period indicating the total shelf life of a product. | ||
| 741 | + 364 Minimum shelf life remaining at time of despatch period | ||
| 742 | Period indicating the minimum shelf life remaining for a | ||
| 743 | product at the time of leaving the supplier. | ||
| 744 | + 365 Packaging date | ||
| 745 | The date on which the packaging of a product took place. | ||
| 746 | + 366 Inventory report date | ||
| 747 | Date on which a inventory report is made. | ||
| 748 | + 367 Previous meter reading date | ||
| 749 | Date on which the previous reading of a meter took place. | ||
| 750 | + 368 Latest meter reading date | ||
| 751 | Date on which the latest reading of a meter took place. | ||
| 752 | + 369 Date and or time of handling, estimated | ||
| 753 | The date and or time when the handling action is | ||
| 754 | estimated to take place. | ||
| 755 | + 370 Container equipment domestication date | ||
| 756 | The date on which foreign-built container equipment has | ||
| 757 | entered into the commerce of another country and has | ||
| 758 | become domestic equipment. | ||
| 759 | + 371 Hydrotest date | ||
| 760 | The date equipment has been hydrotested. | ||
| 761 | + 372 Equipment pre-trip date | ||
| 762 | The date on which equipment is pre-tripped. | ||
| 763 | + 373 Mooring, date and time | ||
| 764 | Date and time of mooring. | ||
| 765 | + 374 Road fund tax expiry date | ||
| 766 | The date of expiry of the road fund tax. | ||
| 767 | + 375 Date of first registration | ||
| 768 | Date of first registration. | ||
| 769 | + 376 Bi-annual terminal inspection date | ||
| 770 | The date on which a bi-annual inspection of a terminal | ||
| 771 | has taken or will take place. | ||
| 772 | + 377 Federal HighWay Administration (FHWA) inspection date | ||
| 773 | The date on which container equipment is to be or has | ||
| 774 | been inspected in accordance with the requirements of the | ||
| 775 | U.S. Federal Highway Administration. | ||
| 776 | + 378 Container Safety Convention (CSC) inspection date | ||
| 777 | The date on which container equipment is to be or has | ||
| 778 | been inspected as per the Container Safety Convention | ||
| 779 | (CSC). | ||
| 780 | + 379 Periodic inspection date | ||
| 781 | The date on which a periodic inspection has to take | ||
| 782 | place. | ||
| 783 | ZZZ Mutually defined | ||
| 784 | Self explanatory. | ||
| 785 | |||
diff --git a/specification/references/D96A/simples/2379.txt b/specification/references/D96A/simples/2379.txt new file mode 100644 index 0000000..9c2424e --- /dev/null +++ b/specification/references/D96A/simples/2379.txt | |||
| @@ -0,0 +1,179 @@ | |||
| 1 | |||
| 2 | 2379 Date/time/period format qualifier | ||
| 3 | |||
| 4 | Desc: Specification of the representation of a date, a date and time | ||
| 5 | or of a period. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 2 DDMMYY | ||
| 10 | Calendar date: D = Day; M = Month; Y = Year. | ||
| 11 | 3 MMDDYY | ||
| 12 | Calendar date: M = Month; D = Day; Y = Year. | ||
| 13 | 101 YYMMDD | ||
| 14 | Calendar date: Y = Year; M = Month; D = Day. | ||
| 15 | 102 CCYYMMDD | ||
| 16 | Calendar date: C = Century ; Y = Year ; M = Month ; D = | ||
| 17 | Day. | ||
| 18 | 103 YYWWD | ||
| 19 | Calendar week day: Y = Year ; W = Week ; D = Day Week | ||
| 20 | number 01 is always first week of January Day number 1 is | ||
| 21 | always Monday. | ||
| 22 | 105 YYDDD | ||
| 23 | Calendar day: Y = Year ; D = Day January the first = Day | ||
| 24 | 001 Always start numbering the days of the year from | ||
| 25 | January 1st through December 31st. | ||
| 26 | 106 MMDD | ||
| 27 | Day of a month: M = Month; D = Day. | ||
| 28 | 107 DDD | ||
| 29 | Day's number within a specific year: D = Day. | ||
| 30 | 108 WW | ||
| 31 | Week's number within a specific year: W = Week. | ||
| 32 | 109 MM | ||
| 33 | Month's number within a specific year: M = Month. | ||
| 34 | 110 DD | ||
| 35 | Day's number within is a specific month: D = Day. | ||
| 36 | 201 YYMMDDHHMM | ||
| 37 | Calendar date including time without seconds: Y = Year; M | ||
| 38 | = Month; D = Day; H = Hour; M = Minute. | ||
| 39 | 202 YYMMDDHHMMSS | ||
| 40 | Calendar date including time with seconds: Y = Year; M = | ||
| 41 | Month; D = Day; H = Hour; m = Minutes = Seconds. | ||
| 42 | 203 CCYYMMDDHHMM | ||
| 43 | Calendar date including time with minutes: C=Century; | ||
| 44 | Y=Year; M=Month; D=Day; H=Hour; M=Minutes. | ||
| 45 | 204 CCYYMMDDHHMMSS | ||
| 46 | Calendar date including time with seconds: | ||
| 47 | C=Century;Y=Year; M=Month;D=Day;H=Hour;M=Minute;S=Second. | ||
| 48 | 301 YYMMDDHHMMZZZ | ||
| 49 | See 201 + Z = Time zone. | ||
| 50 | 302 YYMMDDHHMMSSZZZ | ||
| 51 | See 202 + Z = Time zone. | ||
| 52 | 303 CCYYMMDDHHMMZZZ | ||
| 53 | See 203 plus Z=Time zone. | ||
| 54 | 304 CCYYMMDDHHMMSSZZZ | ||
| 55 | See 204 plus Z=Time zone. | ||
| 56 | 305 MMDDHHMM | ||
| 57 | Month, day, hours, minutes; | ||
| 58 | M = Month; D = Day; H = Hour; M = Minute. | ||
| 59 | 306 DDHHMM | ||
| 60 | Day, hours, minutes; | ||
| 61 | D = Day; H = Hour; M = Minute. | ||
| 62 | 401 HHMM | ||
| 63 | Time without seconds: H = Hour; m = Minute. | ||
| 64 | 402 HHMMSS | ||
| 65 | Time with seconds: H = Hour; m = Minute; s = Seconds. | ||
| 66 | 404 HHMMSSZZZ | ||
| 67 | See 402 plus Z=Time zone. | ||
| 68 | 405 MMMMSS | ||
| 69 | Time without hours: m=minutes, s=seconds. | ||
| 70 | 501 HHMMHHMM | ||
| 71 | Time span without seconds: H = Hour; m = Minute;. | ||
| 72 | 502 HHMMSS-HHMMSS | ||
| 73 | Format of period to be given without hyphen. | ||
| 74 | 503 HHMMSSZZZ-HHMMSSZZZ | ||
| 75 | Format of period to be given without hyphen. | ||
| 76 | 600 CC | ||
| 77 | Century. | ||
| 78 | 601 YY | ||
| 79 | Calendar year: Y = Year. | ||
| 80 | 602 CCYY | ||
| 81 | Calendar year including century: C = Century; Y = Year. | ||
| 82 | 603 YYS | ||
| 83 | Semester in a calendar year: Y = Year; S = Semester. | ||
| 84 | 604 CCYYS | ||
| 85 | Semester in a calendar year: C = Century; Y = Year; S = | ||
| 86 | Semester. | ||
| 87 | 608 CCYYQ | ||
| 88 | Quarter in a calendar year: C = Century; Y = Year; Q = | ||
| 89 | Quarter. | ||
| 90 | 609 YYMM | ||
| 91 | Month within a calendar year: Y = Year; M = Month. | ||
| 92 | 610 CCYYMM | ||
| 93 | Month within a calendar year: CC = Century; Y = Year; M = | ||
| 94 | Month. | ||
| 95 | 613 YYMMA | ||
| 96 | Format of period to be given without hyphen (A = ten days | ||
| 97 | period). | ||
| 98 | 614 CCYYMMA | ||
| 99 | Format of period to be given without hyphen (A = ten days | ||
| 100 | period). | ||
| 101 | 615 YYWW | ||
| 102 | Week within a calendar year: Y = Year; W = Week 1st week | ||
| 103 | of January = week 01. | ||
| 104 | 616 CCYYWW | ||
| 105 | Week within a calendar year: CC = Century; Y = Year; W = | ||
| 106 | Week (1st week of January = week 01). | ||
| 107 | 701 YY-YY | ||
| 108 | Format of period to be given in actual message without | ||
| 109 | hyphen. | ||
| 110 | 702 CCYY-CCYY | ||
| 111 | Format of period to be given in actual message without | ||
| 112 | hyphen. | ||
| 113 | 703 YYS-YYS | ||
| 114 | Format of period to be given without hyphen. | ||
| 115 | 704 CCYYS-CCYYS | ||
| 116 | Format of period to be given in actual message without | ||
| 117 | hyphen. | ||
| 118 | 705 YYPYYP | ||
| 119 | Format of period to be given without hyphen (P = period | ||
| 120 | of 4 months). | ||
| 121 | 706 CCYYP-CCYYP | ||
| 122 | Format of period to be given without hyphen (P = period | ||
| 123 | of 4 months). | ||
| 124 | 707 YYQ-YYQ | ||
| 125 | Format of period to be given without hyphen. | ||
| 126 | 708 CCYYQ-CCYYQ | ||
| 127 | Format of period to be given in actual message without | ||
| 128 | hyphen. | ||
| 129 | 709 YYMM-YYMM | ||
| 130 | Format of period to be given in actual message without | ||
| 131 | hyphen. | ||
| 132 | 710 CCYYMM-CCYYMM | ||
| 133 | Format of period to be given in actual message without | ||
| 134 | hyphen. | ||
| 135 | 711 CCYYMMDD-CCYYMMDD | ||
| 136 | Format of period to be given in actual message without | ||
| 137 | hyphen. | ||
| 138 | 713 YYMMDDHHMM-YYMMDDHHMM | ||
| 139 | Format of period to be given in actual message without | ||
| 140 | hyphen. | ||
| 141 | 715 YYWW-YYWW | ||
| 142 | Format of period to be given in actual message without | ||
| 143 | hyphen. | ||
| 144 | 716 CCYYWW-CCYYWW | ||
| 145 | Format of period to be given without hyphen. | ||
| 146 | 717 YYMMDD-YYMMDD | ||
| 147 | Format of period to be given in actual message without | ||
| 148 | hyphen. | ||
| 149 | 718 CCYYMMDD-CCYYMMDD | ||
| 150 | Format of period to be given without hyphen. | ||
| 151 | 801 Year | ||
| 152 | To indicate a quantity of years. | ||
| 153 | 802 Month | ||
| 154 | To indicate a quantity of months. | ||
| 155 | 803 Week | ||
| 156 | To indicate a quantity of weeks. | ||
| 157 | 804 Day | ||
| 158 | To indicate a quantity of days. | ||
| 159 | 805 Hour | ||
| 160 | To indicate a quantity of hours. | ||
| 161 | 806 Minute | ||
| 162 | To indicate a quantity of minutes. | ||
| 163 | 807 Second | ||
| 164 | To indicate a quantity of seconds. | ||
| 165 | 808 Semester | ||
| 166 | To indicate a quantity of semesters (six months). | ||
| 167 | 809 Four months period | ||
| 168 | To indicate a quantity of four months periods. | ||
| 169 | 810 Trimester | ||
| 170 | To indicate a quantity of trimesters (three months). | ||
| 171 | 811 Half month | ||
| 172 | To indicate a quantity of half months. | ||
| 173 | 812 Ten days | ||
| 174 | To indicate a quantity of ten days periods. | ||
| 175 | 813 Day of the week | ||
| 176 | Numeric representation of the day (Monday = 1). | ||
| 177 | 814 Working days | ||
| 178 | Number of working days. | ||
| 179 | |||
diff --git a/specification/references/D96A/simples/2380.txt b/specification/references/D96A/simples/2380.txt new file mode 100644 index 0000000..e97fe5f --- /dev/null +++ b/specification/references/D96A/simples/2380.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 2380 Date/time/period | ||
| 3 | |||
| 4 | Desc: The value of a date, a date and time, a time or of a period | ||
| 5 | in a specified representation. | ||
| 6 | |||
| 7 | Repr: an..35 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/3035.txt b/specification/references/D96A/simples/3035.txt new file mode 100644 index 0000000..c3b58a2 --- /dev/null +++ b/specification/references/D96A/simples/3035.txt | |||
| @@ -0,0 +1,792 @@ | |||
| 1 | |||
| 2 | * 3035 Party qualifier | ||
| 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 rule | ||
| 10 | 11. | ||
| 11 | AB Buyer's agent/representative | ||
| 12 | Third party who arranged the purchase of merchandise on | ||
| 13 | behalf of the actual buyer. | ||
| 14 | AE Declarant's agent/representative | ||
| 15 | Any natural or legal person who makes a declaration to an | ||
| 16 | official body on behalf of another natural or legal | ||
| 17 | person, where legally permitted (CCC). | ||
| 18 | AF Transit principal | ||
| 19 | Natural or legal person responsible for the satisfactory | ||
| 20 | performance of a Customs transit operation. Source: CCC. | ||
| 21 | AG Agent/representative | ||
| 22 | (3196) Party authorized to act on behalf of another | ||
| 23 | party. | ||
| 24 | AH Transit principal's agent/representative | ||
| 25 | Agent acting on behalf of the transit principal (CCC). | ||
| 26 | AI Successful job applicant | ||
| 27 | Person who has been chosen for a job. | ||
| 28 | + AJ Party issuing mutually agreed codes | ||
| 29 | The party which has issued all mutually agreed codes used | ||
| 30 | in the message. | ||
| 31 | AK Acknowledgement recipient | ||
| 32 | Party to whom acknowledgement should be sent. | ||
| 33 | AL Principal | ||
| 34 | (3340) Party accepting liability for goods held or moving | ||
| 35 | (e.g. transit) under a Customs authorization and - when | ||
| 36 | applicable - a guarantee. | ||
| 37 | AM Authorized official | ||
| 38 | Employee of a company or firm authorized to act on behalf | ||
| 39 | of that company or firm e.g. to make a Customs | ||
| 40 | declaration. | ||
| 41 | AN Approved importer | ||
| 42 | Person or company which is authorised by the relevant | ||
| 43 | Customs authority to import goods without payment all | ||
| 44 | taxes or specific taxes at the point of entry into the | ||
| 45 | country. | ||
| 46 | AO Account of | ||
| 47 | Party account is assigned to. | ||
| 48 | AP Accepting party | ||
| 49 | (3352) Party accepting goods, products, services etc. | ||
| 50 | AQ Approved consignor | ||
| 51 | Person or company approved by the relevant authority in | ||
| 52 | the country to pack and export specific goods under | ||
| 53 | Customs supervision. | ||
| 54 | AR Authorized exporter | ||
| 55 | Exporter authorized/approved by Customs for special | ||
| 56 | Customs procedures e.g. simplified procedure. | ||
| 57 | AT Authorized importer | ||
| 58 | Importer authorized/approved by Customs for special | ||
| 59 | Customs procedures e.g. simplified procedure. | ||
| 60 | AU Authorized trader (transit) | ||
| 61 | Trader authorized/approved by Customs for special transit | ||
| 62 | procedures e.g. simplified procedure. | ||
| 63 | AV Authorizing official | ||
| 64 | Party that has delegated the authority to take a certain | ||
| 65 | action on behalf of a company or agency. | ||
| 66 | AW Applicant's bank | ||
| 67 | Financial institution which is requested to issue the | ||
| 68 | documentary credit. | ||
| 69 | AX Authenticating party | ||
| 70 | Party which certifies that a document is authentic. | ||
| 71 | AZ Issuing bank | ||
| 72 | Financial institution which issues the documentary | ||
| 73 | credit, if the applicant's bank is not acting as the | ||
| 74 | issuing bank. | ||
| 75 | B1 Contact bank 1 | ||
| 76 | Identifies an additional bank which must be informed of | ||
| 77 | certain aspects of the message. | ||
| 78 | B2 Contact bank 2 | ||
| 79 | Identifies an additional bank which must be informed of | ||
| 80 | certain aspects of the message. | ||
| 81 | BA Booking agent | ||
| 82 | Party acting as a booking office for transport and | ||
| 83 | forwarding services. | ||
| 84 | BB Buyer's bank | ||
| 85 | [3420] Bank employed by the buyer to make payment. | ||
| 86 | BC Negotiating bank | ||
| 87 | Financial institution to whom a negotiable documentary | ||
| 88 | credit is directed. | ||
| 89 | BD Documentary credit reimbursing bank | ||
| 90 | Self-explanatory. | ||
| 91 | BE Beneficiary | ||
| 92 | The ultimate recipient of the funds. Normally the account | ||
| 93 | owner who is reimbursed by the payor. | ||
| 94 | BF Beneficiary's bank | ||
| 95 | Identifies the account servicer for the beneficiary or | ||
| 96 | the payee. | ||
| 97 | BG Employer | ||
| 98 | Self-explanatory. | ||
| 99 | BH Previous employer | ||
| 100 | Previous employer of a person(s). | ||
| 101 | BI Buyer's financial institution | ||
| 102 | Financial institution designated by buyer to make | ||
| 103 | payment. | ||
| 104 | BK Financial institution | ||
| 105 | Party acting as financial institution. | ||
| 106 | BL Bill of lading recipient | ||
| 107 | Party to receive B/L. | ||
| 108 | BM Insured | ||
| 109 | Party which is the object of an insurance contract. | ||
| 110 | BN Insurance beneficiary | ||
| 111 | Party which benefits from insurance coverage. | ||
| 112 | BO Broker or sales office | ||
| 113 | Party acting in the name of the seller as broker or as | ||
| 114 | sales office. | ||
| 115 | BP Building site purchaser | ||
| 116 | Party at the building site responsible for the purchasing | ||
| 117 | of goods and services for that particular site. | ||
| 118 | BQ Cheque drawn bank | ||
| 119 | Identifies the bank on which the cheque should be drawn, | ||
| 120 | as instructed by the ordering customer. | ||
| 121 | BS Bill and ship to | ||
| 122 | Party receiving goods and relevant invoice. | ||
| 123 | BT Party to be billed for other than freight (bill to) | ||
| 124 | Party receiving invoice excluding freight costs. | ||
| 125 | BU Service bureau | ||
| 126 | Party carrying out service bureau processing work, (e.g. | ||
| 127 | a payroll bureau). | ||
| 128 | BV Member | ||
| 129 | Member of a group (e.g. of a group of persons or a | ||
| 130 | service scheme). | ||
| 131 | BW Borrower | ||
| 132 | Self explanatory. | ||
| 133 | BX Building site engineer | ||
| 134 | Party at the building site responsible for engineering | ||
| 135 | matters for that particular site. | ||
| 136 | BY Buyer | ||
| 137 | (3002) Party to which merchandise is sold. | ||
| 138 | BZ Building site forwarder | ||
| 139 | Party at the building site responsible for forwarding the | ||
| 140 | received goods on that particular site. | ||
| 141 | C1 In care of party no. 1 | ||
| 142 | Description to be provided. | ||
| 143 | C2 In care of party no. 2 | ||
| 144 | Description to be provided. | ||
| 145 | CA Carrier | ||
| 146 | (3126) Party undertaking or arranging transport of goods | ||
| 147 | between named points. | ||
| 148 | CB Customs broker | ||
| 149 | Agent or representative or a professional Customs | ||
| 150 | clearing agent who deals directly with Customs on behalf | ||
| 151 | of the importer or exporter (CCC). | ||
| 152 | CC Claimant | ||
| 153 | Party who claims goods or insurance. | ||
| 154 | CD Agent's bank | ||
| 155 | Bank of the agent. | ||
| 156 | CE Ceding company | ||
| 157 | Description to be provided. | ||
| 158 | CF Container operator/lessee | ||
| 159 | Party to whom the possession of specified property (e.g. | ||
| 160 | container) has been conveyed for a period of time in | ||
| 161 | return for rental payments. | ||
| 162 | CG Carrier's agent | ||
| 163 | Party authorized to act for or on behalf of carrier. | ||
| 164 | CH Connecting carrier | ||
| 165 | Owner or operator of a transportation conveyance to which | ||
| 166 | goods in a given transaction will be transferred. | ||
| 167 | CI Commission processor | ||
| 168 | Party who provides extra treatment to goods on commission | ||
| 169 | base. | ||
| 170 | CJ Previous member | ||
| 171 | Previous member of a group of persons or a service | ||
| 172 | scheme. | ||
| 173 | CK Empty equipment despatch party | ||
| 174 | Party from whose premises empty equipment will be or has | ||
| 175 | been despatched. | ||
| 176 | CL Container location party | ||
| 177 | Party from whose premises container will be or has been | ||
| 178 | despatched. | ||
| 179 | CM Customs | ||
| 180 | Identification of customs authority relevant to the | ||
| 181 | transaction or shipment. | ||
| 182 | CN Consignee | ||
| 183 | (3132) Party to which goods are consigned. | ||
| 184 | CO Corporate office | ||
| 185 | Identification of the Head Office within a company. | ||
| 186 | COP Convoying party | ||
| 187 | Party designated to escort the transported goods. | ||
| 188 | CP Party to receive certificate of compliance | ||
| 189 | Party acting for or on behalf of seller in matters | ||
| 190 | concerning compliance. | ||
| 191 | CPD Charges payer at destination | ||
| 192 | Party, other than the ordering party, which has to pay | ||
| 193 | the charges concerning the destination operations. | ||
| 194 | CQ Cheque order | ||
| 195 | Party to which the cheque will be ordered, when different | ||
| 196 | from the beneficiary. | ||
| 197 | CR Empty equipment return party | ||
| 198 | Party to whose premises empty equipment will be or has | ||
| 199 | been returned. | ||
| 200 | CS Consolidator | ||
| 201 | Party consolidating various consignments, payments etc. | ||
| 202 | CT Consignee to be specified | ||
| 203 | Description to be provided. | ||
| 204 | CU Container return company | ||
| 205 | Description to be provided. | ||
| 206 | CV Consignee of vessel | ||
| 207 | Description to be provided. | ||
| 208 | CW Equipment owner | ||
| 209 | Owner of equipment (container, etc.). | ||
| 210 | CX Consignee's agent | ||
| 211 | Party authorized to act on behalf of the consignee. | ||
| 212 | CY Commissionable agent | ||
| 213 | IATA cargo agent entitled to commission. | ||
| 214 | CZ Consignor | ||
| 215 | (3336) Party which, by contract with a carrier, consigns | ||
| 216 | or sends goods with the carrier, or has them conveyed by | ||
| 217 | him. Synonym: shipper, sender. | ||
| 218 | DA Available with bank (documentary credits) | ||
| 219 | Financial institution with whom the documentary credit is | ||
| 220 | available. | ||
| 221 | DB Distributor branch | ||
| 222 | The affiliate of a retailer or distributor. | ||
| 223 | DC Deconsolidator | ||
| 224 | Party that splits up a large consignment composed of | ||
| 225 | separate consignments of goods. The smaller consignments | ||
| 226 | of goods were grouped together into that large | ||
| 227 | consignment for carriage as a larger unit in order to | ||
| 228 | obtain a reduced rate. | ||
| 229 | DCP Despatch charge payer | ||
| 230 | Party, other than the ordering party, which has to pay | ||
| 231 | the charges concerning the despatch operations. | ||
| 232 | DD Documentary credit account party's bank | ||
| 233 | Bank of the documentary credit account party. | ||
| 234 | DE Depositor | ||
| 235 | Party depositing goods, financial payments or documents. | ||
| 236 | DF Documentary credit applicant | ||
| 237 | Party at whose request the applicant's bank/issuing bank | ||
| 238 | is to issue a documentary credit. | ||
| 239 | DG Documentary credit beneficiary | ||
| 240 | Party in whose favour the documentary credit is to be | ||
| 241 | issued and the party that must comply with the credit's | ||
| 242 | terms and conditions. | ||
| 243 | DH Documentary credit account party | ||
| 244 | Party which is responsible for the payment settlement of | ||
| 245 | the documentary credit with the applicant's bank/issuing | ||
| 246 | bank, if different from the documentary credit applicant. | ||
| 247 | DI Documentary credit second beneficiary | ||
| 248 | Party to whom the documentary credit can be transferred. | ||
| 249 | DJ Party according to documentary credit transaction | ||
| 250 | Party related to documentary credit transaction. | ||
| 251 | DK Documentary credit beneficiary's bank | ||
| 252 | Financial institution with which the beneficiary of the | ||
| 253 | documentary credit maintains an account. | ||
| 254 | DL Factor | ||
| 255 | Company offering a financial service whereby a firm sells | ||
| 256 | or transfers title to its accounts receivable to the | ||
| 257 | factoring company. | ||
| 258 | DM Party to whom documents are to be presented | ||
| 259 | Self explanatory. | ||
| 260 | DN Owner of operation | ||
| 261 | Owner of the operation. | ||
| 262 | DO Document recipient | ||
| 263 | (1370) Party which should receive a specified document. | ||
| 264 | DP Delivery party | ||
| 265 | (3144) Party to which goods should be delivered, if not | ||
| 266 | identical with consignee. | ||
| 267 | DQ Owner's agent | ||
| 268 | Person acting on delegation of powers of the owner. | ||
| 269 | DR Driver | ||
| 270 | Person who drives a means of transport. | ||
| 271 | DS Distributor | ||
| 272 | Party distributing goods, financial payments or | ||
| 273 | documents. | ||
| 274 | DT Declarant | ||
| 275 | (3140) Party who makes a declaration to an official body | ||
| 276 | or - where legally permitted - in whose name, or on whose | ||
| 277 | behalf, a declaration to an official body is made. | ||
| 278 | DU Owner's representative | ||
| 279 | Person commissioned by the owner to represent him in | ||
| 280 | certain circumstances. | ||
| 281 | DV Project management office | ||
| 282 | Party commissioned by the owner to follow through the | ||
| 283 | execution of all works. | ||
| 284 | DW Drawee | ||
| 285 | Party on whom drafts must be drawn. | ||
| 286 | DX Engineer (construction) | ||
| 287 | Party representing the contractor to advise and supervise | ||
| 288 | engineering aspects of the works. | ||
| 289 | DY Engineer, resident (construction) | ||
| 290 | Party commissioned by the owner to advise and supervise | ||
| 291 | engineering aspects of the works. | ||
| 292 | DZ Architect | ||
| 293 | Self explanatory. | ||
| 294 | EA Architect-designer | ||
| 295 | Designer of the construction project. | ||
| 296 | EB Building inspectorate | ||
| 297 | Party controlling the conformity of works to legal and | ||
| 298 | regulation rules. | ||
| 299 | EC Exchanger | ||
| 300 | Party exchanging currencies or goods. | ||
| 301 | ED Engineer, consultant | ||
| 302 | Party providing professional engineering services. | ||
| 303 | EE Location of goods for customs examination before clearance | ||
| 304 | SE. | ||
| 305 | EF Project coordination office | ||
| 306 | Party responsible for technical coordination of works. | ||
| 307 | EG Surveyor, topographical | ||
| 308 | Party responsible for topographical measurements. | ||
| 309 | EH Engineer, measurement | ||
| 310 | Party responsible for quantity measurements. | ||
| 311 | EI Controller, quality | ||
| 312 | Party controlling the quality of goods and workmanship | ||
| 313 | for the project. | ||
| 314 | EJ Surveyor, quantity | ||
| 315 | Party responsible for the quantification and valuation of | ||
| 316 | the works on behalf of the contractor. | ||
| 317 | EK Surveyor (professional), quantity | ||
| 318 | Party responsible to the owner for the quantification and | ||
| 319 | valuation of the works. | ||
| 320 | EL Project | ||
| 321 | Party responsible for a project, e.g. a construction | ||
| 322 | project. | ||
| 323 | EM Party to receive electronic memo of invoice | ||
| 324 | Party being informed about invoice issue (via EDI). | ||
| 325 | EN Tenderer | ||
| 326 | Firm answering an invitation to tender. | ||
| 327 | EO Owner of equipment | ||
| 328 | Self explanatory. | ||
| 329 | EP Equipment drop-off party | ||
| 330 | Self explanatory. | ||
| 331 | EQ Empty container responsible party | ||
| 332 | Party responsible for the empty container. | ||
| 333 | ER Empty container return agent | ||
| 334 | Party, designated by owner of containers, responsible for | ||
| 335 | their collection as agreed between the owner and | ||
| 336 | customer/ consignee. | ||
| 337 | ES Contractor, lead | ||
| 338 | Leader representing a grouping of co-contractors. | ||
| 339 | ET Co-contractor | ||
| 340 | Member of a grouping of co-contractors. | ||
| 341 | EU Contractor, general | ||
| 342 | Single contractor for the whole construction project, | ||
| 343 | working by his own or with subcontractors. | ||
| 344 | EV Subcontractor | ||
| 345 | Firm carrying out a part of the works for a contractor. | ||
| 346 | EW Subcontractor with direct payment | ||
| 347 | Subcontractor benefiting from direct payments. | ||
| 348 | EX Exporter | ||
| 349 | (3030) Party who makes - or on whose behalf a Customs | ||
| 350 | clearing agent or other authorized person makes - an | ||
| 351 | export declaration. This may include a manufacturer, | ||
| 352 | seller or other person. Within a Customs union, consignor | ||
| 353 | may have the same meaning as exporter. | ||
| 354 | EY Subcontractor, nominated | ||
| 355 | Subcontractor authorized by the owner after having been | ||
| 356 | proposed. | ||
| 357 | EZ Operator, essential services | ||
| 358 | Operator of essential services e.g. water, sewerage | ||
| 359 | system, power. | ||
| 360 | FA Operator, communication channel | ||
| 361 | Operator of a communication channel. | ||
| 362 | FB Nominated freight company | ||
| 363 | Party nominated to act as transport company or carrier | ||
| 364 | for the goods. | ||
| 365 | FC Contractor, main | ||
| 366 | Firm or grouping of co-contractors which has been awarded | ||
| 367 | the contract. | ||
| 368 | FD Buyer's parent company | ||
| 369 | Parent company, e.g. holding company. | ||
| 370 | FE Credit rating agency | ||
| 371 | Self explanatory. | ||
| 372 | FF Factor, correspondent | ||
| 373 | Factoring company engaged by another factoring company to | ||
| 374 | assist the letter with the services provided to the | ||
| 375 | clients (sellers). | ||
| 376 | FG Buyer as officially registered | ||
| 377 | Buying party as officially registered with government. | ||
| 378 | FH Seller as officially registered | ||
| 379 | Selling party as officially registered with government. | ||
| 380 | FJ Trade Union | ||
| 381 | Organisation representing employees. | ||
| 382 | FK Previous Trade Union | ||
| 383 | Employee organisation who previously represented an | ||
| 384 | employee . | ||
| 385 | FL Passenger | ||
| 386 | A person conveyed by a means of transport, other than the | ||
| 387 | crew. | ||
| 388 | FM Crew member | ||
| 389 | A person manning a means of transport. | ||
| 390 | FN Tariff issuer | ||
| 391 | The issuer of a tariff, e.g. a freight tariff. | ||
| 392 | FO Party performing inspection | ||
| 393 | Self explanatory. | ||
| 394 | FP Freight/charges payer | ||
| 395 | Party responsible for the payment of freight. | ||
| 396 | FR Message from | ||
| 397 | Party where the message comes from. | ||
| 398 | FT Party responsible for financial settlement | ||
| 399 | (3450) Party responsible for either the transfer or | ||
| 400 | repatriation of the funds relating to a transaction. | ||
| 401 | FW Freight forwarder | ||
| 402 | Party arranging forwarding of goods. | ||
| 403 | FX Current receiver | ||
| 404 | Current receiver of the goods in a multi-step | ||
| 405 | transportation process (indirect flow) involving at least | ||
| 406 | one grouping centre. | ||
| 407 | FY Current sender | ||
| 408 | Current sender of the goods in a multi-step | ||
| 409 | transportation process (indirect flow) involving at least | ||
| 410 | one grouping centre. | ||
| 411 | FZ Grouping centre | ||
| 412 | A party in charge of groupage, including degroupage and | ||
| 413 | regroupage. | ||
| 414 | GA Road carrier | ||
| 415 | A road carrier moving cargo. | ||
| 416 | GB Chamber of commerce | ||
| 417 | Name of the Chamber of Commerce of the town where the | ||
| 418 | company is registered. | ||
| 419 | GC Goods custodian | ||
| 420 | (3024) Party responsible for the keeping of goods. | ||
| 421 | GD Producer | ||
| 422 | Party or person who has produced the produce. | ||
| 423 | GE Registration tribunal | ||
| 424 | Name of the tribunal where the company is registered. | ||
| 425 | GF Slot charter party | ||
| 426 | An identification code of a participant or user that | ||
| 427 | books slots (space) on a ship, more likely on a long term | ||
| 428 | basis on a series of sailings. He pays for the space | ||
| 429 | whether he uses it or not. | ||
| 430 | GG Warehouse | ||
| 431 | The name of the warehouse where product is held. | ||
| 432 | GH Applicant for job | ||
| 433 | A person who applied for a job. | ||
| 434 | GI Spouse | ||
| 435 | Person is a spouse. | ||
| 436 | GJ Mother | ||
| 437 | Person is a mother. | ||
| 438 | GK Father | ||
| 439 | Person is a father. | ||
| 440 | GL Socially insured person | ||
| 441 | A person who is registered in a social security scheme. | ||
| 442 | GM Inventory controller | ||
| 443 | To specifically identify the party in charge of inventory | ||
| 444 | control. | ||
| 445 | GN Processor | ||
| 446 | Party or person who has or will apply a process. | ||
| 447 | GO Goods owner | ||
| 448 | The party which owns the goods. | ||
| 449 | GP Packer | ||
| 450 | Party or person who has undertaken or will undertake | ||
| 451 | packing. | ||
| 452 | GQ Slaughterer | ||
| 453 | Party or person who has undertaken or will undertake a | ||
| 454 | slaughter. | ||
| 455 | GR Goods releaser | ||
| 456 | (3026) Party entitled to authorize release of goods from | ||
| 457 | custodian. | ||
| 458 | GS Consignor's representative | ||
| 459 | Party authorised to represent the consignor. | ||
| 460 | GT Rail carrier | ||
| 461 | A carrier moving cargo, including containers, via rail. | ||
| 462 | + GU Originator of article number | ||
| 463 | A code identifying the party which created a specific | ||
| 464 | article number. | ||
| 465 | + GV Procurement responsibility for order | ||
| 466 | A code used to identify the organization which is | ||
| 467 | responsible for the procurement. | ||
| 468 | + GW Party fulfilling all operations | ||
| 469 | Code indicating the fact that the party identified | ||
| 470 | carries out all operations within that company's | ||
| 471 | activities. | ||
| 472 | + GX Central catalogue party | ||
| 473 | Party controlling a central catalogue. | ||
| 474 | + GY Inventory reporting party | ||
| 475 | Party reporting inventory information. | ||
| 476 | + GZ Substitute supplier | ||
| 477 | Party which may be in a position to supply products or | ||
| 478 | services should the main usual supplier be unable to do | ||
| 479 | so. | ||
| 480 | I1 Intermediary bank 1 | ||
| 481 | A financial institution between the ordered bank and the | ||
| 482 | beneficiary's bank. | ||
| 483 | I2 Intermediary bank 2 | ||
| 484 | A financial institution between the ordered bank and the | ||
| 485 | beneficiary's bank. | ||
| 486 | IB Intermediary/broker | ||
| 487 | Description to be provided. | ||
| 488 | IC Intermediate consignee | ||
| 489 | The intermediate consignee. | ||
| 490 | + ID Replacing manufacturer | ||
| 491 | A code used to identify a party who replaces the previous | ||
| 492 | party for the manufacture of an article. | ||
| 493 | + IE Non-resident third party company with whom financial account | ||
| 494 | is held | ||
| 495 | Identifies the non-resident third party company with whom | ||
| 496 | the financial account is held. | ||
| 497 | + IF Non-resident group company with whom financial account is | ||
| 498 | held | ||
| 499 | Identifies the non-resident group company with whom the | ||
| 500 | financial account is held. | ||
| 501 | + IG Non-resident beneficiary | ||
| 502 | The ultimate non-resident recipient of the funds. | ||
| 503 | Normally the account owner who is reimbursed by the | ||
| 504 | payor. | ||
| 505 | + IH Resident beneficiary | ||
| 506 | The ultimate resident recipient of the funds. Normally | ||
| 507 | the account owner who is reimbursed by the payor. | ||
| 508 | II Issuer of invoice | ||
| 509 | (3028) Party issuing an invoice. | ||
| 510 | + IJ Non-resident instructing party | ||
| 511 | Indentifies the non-resident party originating the | ||
| 512 | instruction. | ||
| 513 | + IL Resident instructing party | ||
| 514 | Identifies the resident party originating the | ||
| 515 | instruction. | ||
| 516 | IM Importer | ||
| 517 | (3020) Party who makes - or on whose behalf a Customs | ||
| 518 | clearing agent or other authorized person makes - an | ||
| 519 | import declaration. This may include a person who has | ||
| 520 | possession of the goods or to whom the goods are | ||
| 521 | consigned. | ||
| 522 | IN Insurer | ||
| 523 | Description to be provided. | ||
| 524 | IO Insurance company | ||
| 525 | Description to be provided. | ||
| 526 | IP Insurance claim adjuster | ||
| 527 | Description to be provided. | ||
| 528 | + IQ Domestic financial institution | ||
| 529 | Domestic party acting as financial institution. | ||
| 530 | + IR Non-domestic financial institution | ||
| 531 | Non-domestic party acting as financial institution. | ||
| 532 | IS Party to receive certified inspection report | ||
| 533 | Party (at buyer) to receive certified inspection report. | ||
| 534 | IT Installation on site | ||
| 535 | Description to be provided. | ||
| 536 | + IU Non-resident debtor | ||
| 537 | Non-resident party who makes the payment or against whom | ||
| 538 | a claim exists. | ||
| 539 | IV Invoicee | ||
| 540 | (3006) Party to whom an invoice is issued. | ||
| 541 | + IW Non-resident creditor | ||
| 542 | Non-resident party receiving the payment or against whom | ||
| 543 | a liability exists. | ||
| 544 | LA Party designated to provide living animal care | ||
| 545 | Party responsible to take care of transported living | ||
| 546 | animals. | ||
| 547 | + LB Coproducer | ||
| 548 | A code used to identify a party who participates in | ||
| 549 | production. | ||
| 550 | LN Lender | ||
| 551 | Party lending goods or equipments. | ||
| 552 | LP Loading party | ||
| 553 | Party responsible for the loading when other than | ||
| 554 | carrier. | ||
| 555 | MA Party for whom item is ultimately intended | ||
| 556 | Self explanatory. | ||
| 557 | MF Manufacturer of goods | ||
| 558 | Party who manufactures the goods. | ||
| 559 | MG Party designated to execute re-icing | ||
| 560 | Party designated to execute re-icing, selected in the | ||
| 561 | official list of mandatories competent for this kind of | ||
| 562 | operation. | ||
| 563 | MI Planning schedule/material release issuer | ||
| 564 | Self explanatory. | ||
| 565 | MP Manufacturing plant | ||
| 566 | Self explanatory. | ||
| 567 | MR Message recipient | ||
| 568 | Self explanatory. | ||
| 569 | MS Document/message issuer/sender | ||
| 570 | Issuer of a document and/or sender of a message. | ||
| 571 | MT Party designated to execute sanitary procedures | ||
| 572 | Self explanatory. | ||
| 573 | N1 Notify party no. 1 | ||
| 574 | Self explanatory. | ||
| 575 | N2 Notify party no. 2 | ||
| 576 | Self explanatory. | ||
| 577 | NI Notify party | ||
| 578 | (3180) Party to be notified of arrival of goods. | ||
| 579 | OA Break bulk berth operator | ||
| 580 | Party who offers facilities for berthing of vessels, | ||
| 581 | handling and storage of break bulk cargo. | ||
| 582 | OB Ordered by | ||
| 583 | Party who issued an order. | ||
| 584 | OF On behalf of | ||
| 585 | Party on behalf of which an action is executed. | ||
| 586 | OI Outside inspection agency | ||
| 587 | Third party inspecting goods or equipment. | ||
| 588 | OO Order of shipper | ||
| 589 | Description to be provided. | ||
| 590 | OP Operator of property or unit | ||
| 591 | Self explanatory. | ||
| 592 | OR Ordered bank | ||
| 593 | Identifies the account servicer for the ordering customer | ||
| 594 | or payor. | ||
| 595 | OS Original shipper | ||
| 596 | The original supplier of the goods. | ||
| 597 | OT Outside test agency | ||
| 598 | Third party testing goods, equipment or services. | ||
| 599 | OV Owner of means of transport | ||
| 600 | (3126) Party owning the means of transport. No synonym of | ||
| 601 | carrier = CA. | ||
| 602 | OY Ordering customer | ||
| 603 | Identifies the originator of the instruction. | ||
| 604 | P1 Contact party 1 | ||
| 605 | First party to contact. | ||
| 606 | P2 Contact party 2 | ||
| 607 | Second party to contact. | ||
| 608 | P3 Contact party 3 | ||
| 609 | Third party to contact. | ||
| 610 | P4 Contact party 4 | ||
| 611 | Fourth party to contact. | ||
| 612 | PA Party to receive inspection report | ||
| 613 | Party to whom the inspection report should be sent. | ||
| 614 | PB Paying financial institution | ||
| 615 | Financial institution designated to make payment. | ||
| 616 | PC Actual purchaser's customer | ||
| 617 | Party the purchaser within the actual message is selling | ||
| 618 | the ordered goods or services to. | ||
| 619 | PD Purchaser's department buyer | ||
| 620 | Purchasing department of buyer. | ||
| 621 | PE Payee | ||
| 622 | Identifies the credit party when other than the | ||
| 623 | beneficiary. | ||
| 624 | PF Party to receive freight bill | ||
| 625 | Party to whom the freight bill should be sent. | ||
| 626 | PG Prime contractor | ||
| 627 | Party responsible for the whole project if other than the | ||
| 628 | buyer. | ||
| 629 | PH Payer's financial institution | ||
| 630 | Self explanatory. | ||
| 631 | PI Payee's company name/ID | ||
| 632 | Receiving company name/ID (ACH transfers). | ||
| 633 | PJ Party to receive correspondence | ||
| 634 | Second party designated by a first party to receive | ||
| 635 | certain correspondence in lieu of it being mailed | ||
| 636 | directly to this first party. | ||
| 637 | PK Contact party | ||
| 638 | Party to contact. | ||
| 639 | PL Payor | ||
| 640 | Identifies the debit party when other than the ordering | ||
| 641 | customer (for banking purposes). | ||
| 642 | PM Party to receive paper memo of invoice | ||
| 643 | Party being informed about invoice issue (via paper). | ||
| 644 | PN Party to receive shipping notice | ||
| 645 | Description to be provided. | ||
| 646 | PO Ordering party | ||
| 647 | To be used only if ordering party and buyer are not | ||
| 648 | identical. | ||
| 649 | PQ Certifying party | ||
| 650 | Self explanatory. | ||
| 651 | PR Payer | ||
| 652 | (3308) Party initiating payment. | ||
| 653 | PS Payer's company name/ID (Check, Draft or Wire) | ||
| 654 | Self explanatory. | ||
| 655 | PT Party to receive test report | ||
| 656 | Self explanatory. | ||
| 657 | PW Despatch party | ||
| 658 | (3282) Party where goods are collected or taken over by | ||
| 659 | the carrier (i.e. if other than consignor). | ||
| 660 | PX Party to receive all documents | ||
| 661 | Self explanatory. | ||
| 662 | PY Checking party | ||
| 663 | Party or contact designated on behalf of carrier or his | ||
| 664 | agent to establish the actual figures for quantities, | ||
| 665 | weight, volume and/or (cube) measurements of goods or | ||
| 666 | containers which are to appear in the transport contract | ||
| 667 | and on which charges will be based. | ||
| 668 | PZ Party to print some document | ||
| 669 | The party that is to print a specific document. | ||
| 670 | RA Central bank or regulatory authority | ||
| 671 | Identifies central bank or regulatory authority which | ||
| 672 | must be informed of certain aspects of a message. | ||
| 673 | RB Receiving financial institution | ||
| 674 | Financial institution designated to receive payment. | ||
| 675 | RE Party to receive commercial invoice remittance | ||
| 676 | Party to whom payment for a commercial invoice or bill | ||
| 677 | should be remitted. | ||
| 678 | RF Received from | ||
| 679 | Name of a person or department which actually delivers | ||
| 680 | the goods. | ||
| 681 | RH Seller's financial institution | ||
| 682 | Financial institution designated by seller to receive | ||
| 683 | payment. RDFI (ACH transfers). | ||
| 684 | RI Reinsurance intermediary/broker | ||
| 685 | Intermediary party between ceding company and | ||
| 686 | reinsurance. | ||
| 687 | RL Reporting carrier (Customs) | ||
| 688 | Party who makes the cargo report to Customs. | ||
| 689 | RM Reporting carrier's nominated agent/representative (Customs) | ||
| 690 | Agent who formally makes a cargo report to Customs on | ||
| 691 | behalf of the carrier. | ||
| 692 | RP Routing party | ||
| 693 | Party responsible for the selection of the carrier(s). | ||
| 694 | RS Party to receive statement of account | ||
| 695 | Party to whom the statement of account should be sent. | ||
| 696 | RV Receiver of cheque | ||
| 697 | Identifies the party which is to receive the actual | ||
| 698 | cheque, when different from the receiver of funds. | ||
| 699 | RW Issuer of waybill | ||
| 700 | Party issuing the contract (waybill) for carriage. | ||
| 701 | SB Sales responsibility | ||
| 702 | Description to be provided. | ||
| 703 | SE Seller | ||
| 704 | (3346) Party selling merchandise to a buyer. | ||
| 705 | SF Ship from | ||
| 706 | Identification of the party from where goods will be or | ||
| 707 | have been shipped. | ||
| 708 | SG Store group | ||
| 709 | Description to be provided. | ||
| 710 | SI Shipping schedule issuer | ||
| 711 | Self explanatory. | ||
| 712 | SK Plant | ||
| 713 | Self explanatory. | ||
| 714 | SN Store keeper | ||
| 715 | Self explanatory. | ||
| 716 | SO Sold to if different than bill to | ||
| 717 | Self explanatory. | ||
| 718 | SR Seller's agent/representative | ||
| 719 | (3254) Party representing the seller for the purpose of | ||
| 720 | the trade transaction. | ||
| 721 | SS Social securities collector's office | ||
| 722 | Party collecting social securities premiums. | ||
| 723 | ST Ship to | ||
| 724 | Identification of the party to where goods will be or | ||
| 725 | have been shipped. | ||
| 726 | SU Supplier | ||
| 727 | (3280) Party which manufactures or otherwise has | ||
| 728 | possession of goods, and consigns or makes them available | ||
| 729 | in trade. | ||
| 730 | SX Surety for additions | ||
| 731 | Natural of legal person (generally a bank of insurance | ||
| 732 | company) who accepts responsibility in due legal form for | ||
| 733 | the financial guarantee to Customs of the payment of | ||
| 734 | additional duties or fees that become due against a | ||
| 735 | particular shipment, which have not previously been | ||
| 736 | covered by surety. | ||
| 737 | SY Surety | ||
| 738 | Natural or legal person (generally a bank or insurance | ||
| 739 | company) who accepts responsibility in due legal form for | ||
| 740 | the financial consequences of non-fulfilment of another's | ||
| 741 | obligations to the Customs (CCC). | ||
| 742 | SZ Surety for antidumping/countervailing duty | ||
| 743 | Natural or legal person that has been contracted by the | ||
| 744 | importer to guarantee to Customs the payment of | ||
| 745 | antidumping and/or countervailing duties that become due | ||
| 746 | against a particular shipment. | ||
| 747 | TC Tax collector's office | ||
| 748 | Party collecting taxes. | ||
| 749 | TCP Transit charge payer | ||
| 750 | Party, other than the ordering party, which has to pay | ||
| 751 | the charges concerning the transit operations. | ||
| 752 | TD Party to receive technical documentation | ||
| 753 | Party to whom technical documentation should be sent. | ||
| 754 | TR Terminal operator | ||
| 755 | A party which handles the loading and unloading of marine | ||
| 756 | vessels. | ||
| 757 | TS Party to receive certified test results | ||
| 758 | Party to whom the certified test results should be sent. | ||
| 759 | TT Transfer to | ||
| 760 | Self-explanatory. | ||
| 761 | UC Ultimate consignee | ||
| 762 | Party who has been designated on the invoice or packing | ||
| 763 | list as the final recipient of the stated merchandise. | ||
| 764 | UD Ultimate customer | ||
| 765 | The final recipient of goods. | ||
| 766 | UHP Unexpected handling party | ||
| 767 | Party authorized (during a voyage) to apply unexpected | ||
| 768 | handling procedures or party having applied these | ||
| 769 | procedures. | ||
| 770 | UP Unloading party | ||
| 771 | Description to be provided. | ||
| 772 | VN Vendor | ||
| 773 | Party vending goods or services. | ||
| 774 | WD Warehouse depositor | ||
| 775 | (3004) Party depositing goods in a warehouse. | ||
| 776 | WH Warehouse keeper | ||
| 777 | (3022) Party taking responsibility for goods entered into | ||
| 778 | a warehouse. | ||
| 779 | WM Works manager | ||
| 780 | Self explanatory. | ||
| 781 | WPA Weighting party | ||
| 782 | Party designated (legally accepted) to ascertain the | ||
| 783 | weight. | ||
| 784 | WS Wholesaler | ||
| 785 | Seller of articles, often in large quantities, to be | ||
| 786 | retailed by others. | ||
| 787 | XX No heading | ||
| 788 | Description to be provided. | ||
| 789 | ZZZ Mutually defined | ||
| 790 | Party specification mutually agreed between interchanging | ||
| 791 | parties. | ||
| 792 | |||
diff --git a/specification/references/D96A/simples/3036.txt b/specification/references/D96A/simples/3036.txt new file mode 100644 index 0000000..e553abb --- /dev/null +++ b/specification/references/D96A/simples/3036.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3036 Party name | ||
| 3 | |||
| 4 | Desc: Name of a party involved in a transaction. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/3039.txt b/specification/references/D96A/simples/3039.txt new file mode 100644 index 0000000..ad3129a --- /dev/null +++ b/specification/references/D96A/simples/3039.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 3039 Party id. identification | ||
| 3 | |||
| 4 | Desc: Code identifying a party involved in a transaction. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
| 8 | Note: User or association defined code. May be used in combination | ||
| 9 | with 1131/3055. | ||
| 10 | |||
diff --git a/specification/references/D96A/simples/3042.txt b/specification/references/D96A/simples/3042.txt new file mode 100644 index 0000000..2edad63 --- /dev/null +++ b/specification/references/D96A/simples/3042.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3042 Street and number/p.o. box | ||
| 3 | |||
| 4 | Desc: Street and number in plain language, or Post Office Box No. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/3045.txt b/specification/references/D96A/simples/3045.txt new file mode 100644 index 0000000..921cb15 --- /dev/null +++ b/specification/references/D96A/simples/3045.txt | |||
| @@ -0,0 +1,16 @@ | |||
| 1 | |||
| 2 | 3045 Party name format, coded | ||
| 3 | |||
| 4 | Desc: Specification of 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 initials | ||
| 11 | Name component 4: Maiden name Name component 5: Title | ||
| 12 | Group of name components transmitted in sequence with | ||
| 13 | name component 1 transmitted first. The maiden name is | ||
| 14 | the family name given at birth of a female. Other names | ||
| 15 | are self-explanatory. | ||
| 16 | |||
diff --git a/specification/references/D96A/simples/3055.txt b/specification/references/D96A/simples/3055.txt new file mode 100644 index 0000000..4ab0d47 --- /dev/null +++ b/specification/references/D96A/simples/3055.txt | |||
| @@ -0,0 +1,400 @@ | |||
| 1 | |||
| 2 | * 3055 Code list responsible agency, coded | ||
| 3 | |||
| 4 | Desc: Code identifying the agency responsible for a code list. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 CCC (Customs Co-operation Council) | ||
| 9 | Self explanatory. | ||
| 10 | 2 CEC (Commission of the European Communities) | ||
| 11 | Generic: see also 140, 141, 142, 162. | ||
| 12 | 3 IATA (International Air Transport Association) | ||
| 13 | Self explanatory. | ||
| 14 | 4 ICC (International Chamber of Commerce) | ||
| 15 | Self explanatory. | ||
| 16 | 5 ISO (International Organization for Standardization) | ||
| 17 | Self explanatory. | ||
| 18 | 6 UN/ECE (United Nations - Economic Commission for Europe) | ||
| 19 | Self explanatory. | ||
| 20 | 7 CEFIC (Conseil Europeen des Federations de l'Industrie | ||
| 21 | Chimique) | ||
| 22 | EDI project for chemical industry. | ||
| 23 | 8 EDIFICE | ||
| 24 | EDI Forum for companies with Interest in Computing and | ||
| 25 | Electronics (EDI project for EDP/ADP sector). | ||
| 26 | 9 EAN (International Article Numbering association) | ||
| 27 | Self explanatory. | ||
| 28 | 10 ODETTE | ||
| 29 | Organization for Data Exchange through Tele-Transmission | ||
| 30 | in Europe (European automotive industry project). | ||
| 31 | 11 Lloyd's register of shipping | ||
| 32 | Self explanatory. | ||
| 33 | 12 UIC (International union of railways) | ||
| 34 | Western and Eastern European railways association (35 | ||
| 35 | networks). UIC with its legal body (CIT) produce codes | ||
| 36 | and reglementations that are internationally recognized | ||
| 37 | and accepted by all European railways and official | ||
| 38 | bodies. | ||
| 39 | 13 ICAO (International Civil Aviation Organisation) | ||
| 40 | Self explanatory. | ||
| 41 | 14 ICS (International Chamber of Shipping) | ||
| 42 | Self explanatory. | ||
| 43 | 15 RINET (Reinsurance and Insurance Network) | ||
| 44 | Self explanatory. | ||
| 45 | 16 DUNS (Dun & Bradstreet) | ||
| 46 | Self explanatory. | ||
| 47 | 17 S.W.I.F.T. | ||
| 48 | Society for Worldwide Interbank Financial | ||
| 49 | Telecommunications s.c. | ||
| 50 | 18 Conventions on SAD and transit (EC and EFTA) | ||
| 51 | SAD = Single Administrative Document. | ||
| 52 | 19 FRRC (Federal Reserve Routing Code) | ||
| 53 | Self explanatory. | ||
| 54 | 20 BIC (Bureau International des Containeurs) | ||
| 55 | Self explanatory. | ||
| 56 | 21 Assigned by transport company | ||
| 57 | Codes assigned by a transport company. | ||
| 58 | 22 US, ISA (Information Systems Agreement) | ||
| 59 | Codes assigned by the ISA for use by its members. | ||
| 60 | 23 FR, EDITRANSPORT | ||
| 61 | French association developing EDI in transport logistics. | ||
| 62 | 24 AU, ROA (Railways of Australia) | ||
| 63 | Maintains code lists which are accepted by Australian | ||
| 64 | government railways. | ||
| 65 | 25 EDITEX (Europe) | ||
| 66 | EDI group for the textile and clothing industry. | ||
| 67 | 26 NL, Foundation Uniform Transport Code | ||
| 68 | Foundation Uniform Transport Code is the EDI organisation | ||
| 69 | for shippers, carriers and other logistic service | ||
| 70 | providers in the Netherlands. | ||
| 71 | 27 US, FDA (Food and Drug Administration) | ||
| 72 | U.S. food and drug administration. | ||
| 73 | 28 EDITEUR (European book sector electronic data interchange | ||
| 74 | group) | ||
| 75 | Code identifying the pan European user group for the book | ||
| 76 | industry as an organisation responsible for code values | ||
| 77 | in the book industry. | ||
| 78 | 29 GB, FLEETNET | ||
| 79 | Association of fleet vehicle hiring and leasing companies | ||
| 80 | in the UK. | ||
| 81 | 30 GB, ABTA (Association of British Travel Agencies) | ||
| 82 | ABTA, Association of British Travel Agencies. | ||
| 83 | 31 FI, Finish State Railway | ||
| 84 | Finish State Railway. | ||
| 85 | 32 PL, Polish State Railway | ||
| 86 | Polish State Railway. | ||
| 87 | 33 BG, Bulgaria State Railway | ||
| 88 | Bulgaria State Railway. | ||
| 89 | 34 RO, Rumanian State Railway | ||
| 90 | Rumanian State Railway. | ||
| 91 | 35 CZ, Tchechian State Railway | ||
| 92 | Tchechian State Railway. | ||
| 93 | 36 HU, Hungarian State Railway | ||
| 94 | Hungarian State Railway. | ||
| 95 | 37 GB, British Railways | ||
| 96 | British Railways. | ||
| 97 | 38 ES, Spanish National Railway | ||
| 98 | Spanish National Railway. | ||
| 99 | 39 SE, Swedish State Railway | ||
| 100 | Swedish State Railway. | ||
| 101 | 40 NO, Norwegian State Railway | ||
| 102 | Norwegian State Railway. | ||
| 103 | 41 DE, German Railway | ||
| 104 | German Railway. | ||
| 105 | 42 AT, Austrian Federal Railways | ||
| 106 | Austrian Federal Railways. | ||
| 107 | 43 LU, Luxembourg National Railway Company | ||
| 108 | Luxembourg National Railway Company. | ||
| 109 | 44 IT, Italian State Railways | ||
| 110 | Italian State Railways. | ||
| 111 | 45 NL, Netherlands Railways | ||
| 112 | Netherlands Railways. | ||
| 113 | 46 CH, Swiss Federal Railways | ||
| 114 | Swiss Federal Railways. | ||
| 115 | 47 DK, Danish State Railways | ||
| 116 | Danish State Railways. | ||
| 117 | 48 FR, French National Railway Company | ||
| 118 | French National Railway Company. | ||
| 119 | 49 BE, Belgian National Railway Company | ||
| 120 | Belgian National Railway Company. | ||
| 121 | 50 PT, Portuguese Railways | ||
| 122 | Portuguese Railways. | ||
| 123 | 51 SK, Slovacian State Railways | ||
| 124 | Slovacian State Railways. | ||
| 125 | 52 IE, Irish Transport Company | ||
| 126 | Irish Transport Company. | ||
| 127 | 53 FIATA (International Federation of Freight Forwarders | ||
| 128 | Associations) | ||
| 129 | International Federation of Freight Forwarders | ||
| 130 | Associations. | ||
| 131 | 54 IMO (International Maritime Organisation) | ||
| 132 | International Maritime Organisation. | ||
| 133 | 55 US, DOT (United States Department of Transportation) | ||
| 134 | United States Department of Transportation. | ||
| 135 | | 56 TW, Trade-van | ||
| 136 | Trade-van is an EDI/VAN service centre for customs, | ||
| 137 | transport, and insurance in national and international | ||
| 138 | trade. | ||
| 139 | 57 TW, Chinese Taipei Customs | ||
| 140 | Customs authorities of Chinese Taipei responsible for | ||
| 141 | collecting import duties and preventing smuggling. | ||
| 142 | 58 EUROFER | ||
| 143 | European steel organisation - EDI project for the | ||
| 144 | European steel industry. | ||
| 145 | 59 DE, EDIBAU | ||
| 146 | National body responsible for the German codification in | ||
| 147 | the construction area. | ||
| 148 | + 60 Assigned by national trade agency | ||
| 149 | The code list is from a national agency. | ||
| 150 | + 61 Association Europeenne des Constructeurs de Materiel | ||
| 151 | Aerospatial (AECMA) | ||
| 152 | A code to identify the Association Europeenne des | ||
| 153 | Constructeurs de Materiel Aeropsatial (European | ||
| 154 | Association of Aerospace Products Manufacturers) as an | ||
| 155 | authorizing agency for code lists. | ||
| 156 | + 62 US, DIstilled Spirits Council of the United States (DISCUS) | ||
| 157 | United States DIstilled Spirits Council of the United | ||
| 158 | States (DISCUS). | ||
| 159 | + 63 North Atlantic Treaty Organization (NATO) | ||
| 160 | A code to identify the North Atlantic Treaty Organization | ||
| 161 | (NATO) as an authorizing agency for code lists. | ||
| 162 | + 64 FR, EDIFRANCE | ||
| 163 | French association responsible for coordination and | ||
| 164 | promotion of EDI application in France. | ||
| 165 | + 65 FR, GENCOD | ||
| 166 | French organization responsible for EDI and Barcoding | ||
| 167 | application in the retail sector. | ||
| 168 | + 66 MY, Malaysian Customs and Excise | ||
| 169 | Malaysia Royal Customs and Excise. | ||
| 170 | + 67 MY, Malaysia Central Bank | ||
| 171 | Malaysia Central Bank is a regulatory body set up by the | ||
| 172 | government to charge with promoting economic monetary and | ||
| 173 | credit condition favourable to commercial and industrial | ||
| 174 | activity. | ||
| 175 | + 68 US, Bureau of Alcohol, Tobacco and Firearms (BATF) | ||
| 176 | United States Bureau of Alcohol, Tobacco and Firearms | ||
| 177 | (BATF). | ||
| 178 | + 69 US, National Alcohol Beverage Control Association (NABCA) | ||
| 179 | United States National Alcohol Beverage Control | ||
| 180 | Association (NABCA). | ||
| 181 | + 70 MY, Dagang.Net | ||
| 182 | Malaysia, Dagang.Net is a national clearing house which | ||
| 183 | provide EDI/VAN service for customs, transport, retail | ||
| 184 | and financial and other industries in the national and | ||
| 185 | international trade. | ||
| 186 | 86 Assigned by party originating the message | ||
| 187 | Codes assigned by the party originating the message. | ||
| 188 | 87 Assigned by carrier | ||
| 189 | Codes assigned by the carrier. | ||
| 190 | 88 Assigned by owner of operation | ||
| 191 | Assigned by owner of operation (e.g. used in | ||
| 192 | construction). | ||
| 193 | 89 Assigned by distributor | ||
| 194 | Self explanatory. | ||
| 195 | 90 Assigned by manufacturer | ||
| 196 | Self explanatory. | ||
| 197 | 91 Assigned by seller or seller's agent | ||
| 198 | Self explanatory. | ||
| 199 | 92 Assigned by buyer or buyer's agent | ||
| 200 | Self explanatory. | ||
| 201 | 93 AT, Austrian Customs | ||
| 202 | Self explanatory. | ||
| 203 | 94 AT, Austrian PTT | ||
| 204 | Self explanatory. | ||
| 205 | 95 AU, Australian Customs Services | ||
| 206 | Self explanatory. | ||
| 207 | 96 CA, Revenue Canada, Customs and Excise | ||
| 208 | Self explanatory. | ||
| 209 | 97 CH, Administration federale des contributions | ||
| 210 | Indirect taxation (e.g. turn-over/sales taxes). | ||
| 211 | 98 CH, Direction generale des douanes | ||
| 212 | Customs (incl. ISO alpha 2 country code). | ||
| 213 | 99 CH, Division des importations et exportations, OFAEE | ||
| 214 | Import and export licences. | ||
| 215 | 100 CH, Entreprise des PTT | ||
| 216 | Telephone (voice/data) + telex numbers, postcodes, postal | ||
| 217 | account numbers. | ||
| 218 | 101 CH, Carbura | ||
| 219 | Centrale suisse pour l'importation de carburants et | ||
| 220 | combustibles liquides (Oil products). | ||
| 221 | 102 CH, Centrale suisse pour l'importation du charbon | ||
| 222 | Coal. | ||
| 223 | 103 CH, Office fiduciaire des importateurs de denrees | ||
| 224 | alimentaires | ||
| 225 | Foodstuff. | ||
| 226 | 104 CH, Association suisse code des articles | ||
| 227 | Swiss article numbering association. | ||
| 228 | 105 DK, Ministry of taxation, Central Customs and Tax | ||
| 229 | Administration | ||
| 230 | Danish Customs administration. | ||
| 231 | 106 FR, Direction generale des douanes et droits indirects | ||
| 232 | French Customs. | ||
| 233 | 107 FR, INSEE | ||
| 234 | Institut National de la Statistique et des Etudes | ||
| 235 | Economiques. | ||
| 236 | 108 FR, Banque de France | ||
| 237 | Self explanatory. | ||
| 238 | 109 GB, H.M. Customs & Excise | ||
| 239 | Self explanatory. | ||
| 240 | 110 IE, Revenue Commissionners, Customs AEP project | ||
| 241 | Self explanatory. | ||
| 242 | 111 US, U.S. Customs Service | ||
| 243 | Self explanatory. | ||
| 244 | 112 US, U.S. Census Bureau | ||
| 245 | The Bureau of the Census of the U.S. Dept. of Commerce. | ||
| 246 | 113 US, UPC (Uniform product code) | ||
| 247 | Self explanatory. | ||
| 248 | 114 US, ABA (American Bankers Association) | ||
| 249 | Self explanatory. | ||
| 250 | 115 US, DODAAC (Department Of Defense Active Agency Code) | ||
| 251 | Self explanatory. | ||
| 252 | 116 US, ANSI ASC X12 | ||
| 253 | American National Standards Institute ASC X12. | ||
| 254 | 117 AT, Geldausgabeautomaten-Service Gesellschaft m.b.H. | ||
| 255 | Description to be provided. | ||
| 256 | 118 SE, Svenska Bankfoereningen | ||
| 257 | Swedish bankers association. | ||
| 258 | 119 IT, Associazione Bancaria Italiana | ||
| 259 | Self explanatory. | ||
| 260 | 120 IT, Socieata' Interbancaria per l'Automazione | ||
| 261 | Self explanatory. | ||
| 262 | 121 CH, Telekurs AG | ||
| 263 | Self explanatory. | ||
| 264 | 122 CH, Swiss Securities Clearing Corporation | ||
| 265 | Self explanatory. | ||
| 266 | 123 NO, Norwegian Interbank Research Organization | ||
| 267 | Self explanatory. | ||
| 268 | 124 NO, Norwegian Bankers Ass. | ||
| 269 | Self explanatory. | ||
| 270 | 125 FI, The Finnish Bankers' Association | ||
| 271 | Self explanatory. | ||
| 272 | 126 US, NCCMA (Account Analysis Codes) | ||
| 273 | Self explanatory. | ||
| 274 | 128 BE, Belgian Bankers' Association | ||
| 275 | Self explanatory. | ||
| 276 | 129 BE, Belgian Ministry of Finance | ||
| 277 | VAT numbers. | ||
| 278 | 130 DK, PBS (Pengainstitutternes Betalings Service) | ||
| 279 | Self explanatory. | ||
| 280 | 131 DE, German Bankers Association | ||
| 281 | Self explanatory. | ||
| 282 | 132 GB, BACS Limited | ||
| 283 | Self explanatory. | ||
| 284 | 133 GB, Association for Payment Clearing Services | ||
| 285 | Self explanatory. | ||
| 286 | 134 GB, CHAPS and Town Clearing Company Ltd. | ||
| 287 | Self explanatory. | ||
| 288 | 135 GB, The Clearing House | ||
| 289 | Self explanatory. | ||
| 290 | | 136 GB, Article Number Association (UK) Limited | ||
| 291 | EAN bar-coding. | ||
| 292 | 137 AT, Verband oesterreichischer Banken und Bankiers | ||
| 293 | Austrian bankers association. | ||
| 294 | 138 FR, CFONB (Comite francais d'organ. et de normalisation | ||
| 295 | bancaires) | ||
| 296 | National body responsible for the french codification in | ||
| 297 | banking activity. | ||
| 298 | 139 UPU (Universal Postal Union) | ||
| 299 | (a..3 country code). | ||
| 300 | 140 CEC (Commission of the European Communities), DG/XXI-01 | ||
| 301 | (Computerization within Customs area). | ||
| 302 | 141 CEC (Commission of the European Communities), DG/XXI-B-1 | ||
| 303 | Description to be provided. | ||
| 304 | 142 CEC (Commission of the European Communities), DG/XXXIV | ||
| 305 | Statistical Office of the European Communities: e.g. | ||
| 306 | Geonomenclature. | ||
| 307 | 143 NZ, New Zealand Customs | ||
| 308 | Self explanatory. | ||
| 309 | 144 NL, Netherlands Customs | ||
| 310 | Self explanatory. | ||
| 311 | 145 SE, Swedish Customs | ||
| 312 | Self explanatory. | ||
| 313 | 146 DE, German Customs | ||
| 314 | Self explanatory. | ||
| 315 | 147 BE, Belgian Customs | ||
| 316 | Self explanatory. | ||
| 317 | 148 ES, Spanish Customs | ||
| 318 | Self explanatory. | ||
| 319 | 149 IL, Israel Customs | ||
| 320 | Self explanatory. | ||
| 321 | 150 HK, Hong Kong Customs | ||
| 322 | Self explanatory. | ||
| 323 | 151 JP, Japan Customs | ||
| 324 | Self explanatory. | ||
| 325 | 152 SA, Saudi Arabia Customs | ||
| 326 | Self explanatory. | ||
| 327 | 153 IT, Italian Customs | ||
| 328 | Self explanatory. | ||
| 329 | 154 GR, Greek Customs | ||
| 330 | Self explanatory. | ||
| 331 | 155 PT, Portuguese Customs | ||
| 332 | Self explanatory. | ||
| 333 | 156 LU, Luxembourg Customs | ||
| 334 | Self explanatory. | ||
| 335 | 157 NO, Norwegian Customs | ||
| 336 | Self explanatory. | ||
| 337 | 158 FI, Finnish Customs | ||
| 338 | Self explanatory. | ||
| 339 | 159 IS, Iceland Customs | ||
| 340 | Self explanatory. | ||
| 341 | 160 LI, Liechtenstein authority | ||
| 342 | (Identification of relevant responsible agency for e.g. | ||
| 343 | banking/financial matters still pending. For e.g. | ||
| 344 | Customs, currency, post/telephone: see relevant CH | ||
| 345 | entry). | ||
| 346 | 161 UNCTAD (United Nations - Conference on Trade And | ||
| 347 | Development) | ||
| 348 | Self explanatory. | ||
| 349 | 162 CEC (Commission of the European Communities), DG/XIII-D-5 | ||
| 350 | (TEDIS - incl. CEBIS -, INSIS and CADDIA projects). | ||
| 351 | 163 US, FMC (Federal Maritime Commission) | ||
| 352 | Self explanatory. | ||
| 353 | 164 US, DEA (Drug Enforcement Agency) | ||
| 354 | Self explanatory. | ||
| 355 | 165 US, DCI (Distribution Codes, INC.) | ||
| 356 | Self explanatory. | ||
| 357 | 166 US, National Motor Freight Classification Association | ||
| 358 | Self explanatory. | ||
| 359 | 167 US, AIAG (Automotive Industry Action Group) | ||
| 360 | Self explanatory. | ||
| 361 | 168 US, FIPS (Federal Information Publishing Standard) | ||
| 362 | Self explanatory. | ||
| 363 | 169 CA, SCC (Standards Council of Canada) | ||
| 364 | Self explanatory. | ||
| 365 | 170 CA, CPA (Canadian Payment Association) | ||
| 366 | Self explanatory. | ||
| 367 | 171 NL, Bank Girocentrale BV | ||
| 368 | Self explanatory. | ||
| 369 | 172 NL, BEANET BV | ||
| 370 | Self explanatory. | ||
| 371 | 173 NO, NORPRO | ||
| 372 | Self explanatory. | ||
| 373 | 174 DE, DIN (Deutsches Institut fuer Normung) | ||
| 374 | German standardization institute. | ||
| 375 | 175 FCI (Factors Chain International) | ||
| 376 | Self explanatory. | ||
| 377 | 176 BR, Banco Central do Brazil | ||
| 378 | Self-explanatory. | ||
| 379 | 177 AU, LIFA (Life Insurance Federation of Australia) | ||
| 380 | Life Insurance Federation of Australia. | ||
| 381 | 178 AU, SAA (Standards Association of Australia) | ||
| 382 | Standards Association of Australia. | ||
| 383 | 179 US, Air transport association of America | ||
| 384 | U.S. -based trade association representing the major | ||
| 385 | North American scheduled airlines. | ||
| 386 | 181 Edibuild | ||
| 387 | EDI organization for companies in the construction | ||
| 388 | industry. | ||
| 389 | 182 US, Standard Carrier Alpha Code (Motor) | ||
| 390 | Organisation maintaining the SCAC lists and | ||
| 391 | transportation operating in North America. | ||
| 392 | 183 US, American Petroleum Institute | ||
| 393 | US-based trade association representing oil and natural | ||
| 394 | gas producers, shippers, refineries, marketers, and major | ||
| 395 | suppliers to the industry. | ||
| 396 | 184 AU, ACOS (Australian Chamber of Shipping) | ||
| 397 | Self explanatory. | ||
| 398 | ZZZ Mutually defined | ||
| 399 | Self explanatory. | ||
| 400 | |||
diff --git a/specification/references/D96A/simples/3124.txt b/specification/references/D96A/simples/3124.txt new file mode 100644 index 0000000..8e8166c --- /dev/null +++ b/specification/references/D96A/simples/3124.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3124 Name and address line | ||
| 3 | |||
| 4 | Desc: Free form name and address description. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/3127.txt b/specification/references/D96A/simples/3127.txt new file mode 100644 index 0000000..b5f3e09 --- /dev/null +++ b/specification/references/D96A/simples/3127.txt | |||
| @@ -0,0 +1,11 @@ | |||
| 1 | |||
| 2 | 3127 Carrier identification | ||
| 3 | |||
| 4 | Desc: Identification of party undertaking or arranging transport of | ||
| 5 | goods between named points. | ||
| 6 | |||
| 7 | Repr: an..17 | ||
| 8 | |||
| 9 | Note: User or association defined code. May be used in combination | ||
| 10 | with 1131/3055. | ||
| 11 | |||
diff --git a/specification/references/D96A/simples/3128.txt b/specification/references/D96A/simples/3128.txt new file mode 100644 index 0000000..e51226f --- /dev/null +++ b/specification/references/D96A/simples/3128.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 3128 Carrier name | ||
| 3 | |||
| 4 | Desc: Name of party undertaking or arranging transport of goods | ||
| 5 | between named points. | ||
| 6 | |||
| 7 | Repr: an..35 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/3139.txt b/specification/references/D96A/simples/3139.txt new file mode 100644 index 0000000..bf4939c --- /dev/null +++ b/specification/references/D96A/simples/3139.txt | |||
| @@ -0,0 +1,232 @@ | |||
| 1 | |||
| 2 | 3139 Contact function, coded | ||
| 3 | |||
| 4 | Desc: Code specifying the function of a contact (e.g. department or | ||
| 5 | person). | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | AA Insurance contact | ||
| 10 | Department/person to contact for matters regarding | ||
| 11 | insurance. | ||
| 12 | AB Workshop contact | ||
| 13 | Department/person to contact for matters regarding the | ||
| 14 | workshop. | ||
| 15 | AC Accepting contact | ||
| 16 | Department/person in charge of accepting incoming goods. | ||
| 17 | AD Accounting contact | ||
| 18 | Department/person responsible for the accounts payable | ||
| 19 | function within a corporation. | ||
| 20 | AE Contract contact | ||
| 21 | Department/person to contact for matters regarding | ||
| 22 | contracts. | ||
| 23 | AF Land registry contact | ||
| 24 | Department/person to contact for matters regarding land | ||
| 25 | registry. | ||
| 26 | AG Agent | ||
| 27 | Department/person of the agent which acts on behalf of | ||
| 28 | another party. | ||
| 29 | AH Coordination contact | ||
| 30 | Department/person to contact for matters regarding | ||
| 31 | technical coordination of works. | ||
| 32 | AI Project management contact | ||
| 33 | Department/person to contact for matters regarding | ||
| 34 | project management on behalf of the contractor. | ||
| 35 | AJ Investment contact | ||
| 36 | Department/person to contact for matters regarding | ||
| 37 | investments. | ||
| 38 | AK Works management contact | ||
| 39 | Department/person to contact for matters regarding | ||
| 40 | management of works on behalf of the owner. | ||
| 41 | AL Personnel contact | ||
| 42 | Department/person to contact for matters regarding | ||
| 43 | personnel (human resources). | ||
| 44 | AM Claims contact | ||
| 45 | Department/person to contact for matters regarding | ||
| 46 | claims. | ||
| 47 | AN Laboratory contact | ||
| 48 | Department/person to contact for laboratory matters. | ||
| 49 | AO Plant/equipment contact | ||
| 50 | Department/person to contact for matters regarding | ||
| 51 | plant/equipment. | ||
| 52 | AP Accounts payable contact | ||
| 53 | Department/person responsible for the accounts payable | ||
| 54 | function within a corporation. | ||
| 55 | AQ Quantity surveyor contact | ||
| 56 | Department/person to contact for matters regarding | ||
| 57 | quantity surveying. | ||
| 58 | AR Accounts receivable contact | ||
| 59 | Department/person responsible for the accounts receivable | ||
| 60 | within a corporation. | ||
| 61 | AS Public relations contact | ||
| 62 | Department/person to contact for matters regarding public | ||
| 63 | relations. | ||
| 64 | AT Technical contact | ||
| 65 | Department/person to contact for matters regarding | ||
| 66 | technical issues. | ||
| 67 | AU City works authority contact | ||
| 68 | Department/person to contact for matters regarding city | ||
| 69 | works. | ||
| 70 | AV Maintenance contact | ||
| 71 | Department/person to contact for matters regarding | ||
| 72 | maintenance. | ||
| 73 | AW Town planning contact | ||
| 74 | Department/person to contact for matters regarding town ` | ||
| 75 | planning. | ||
| 76 | AX Traffic authority contact | ||
| 77 | Department/person to contact for matters regarding | ||
| 78 | traffic. | ||
| 79 | AY Electricity supply contact | ||
| 80 | Department/person to contact for matters regarding | ||
| 81 | electricity supply. | ||
| 82 | AZ Gas supply contact | ||
| 83 | Department/person to contact for matters regarding gas | ||
| 84 | supply. | ||
| 85 | BA Water supply contact | ||
| 86 | Department/person to contact for matters regarding water | ||
| 87 | supply. | ||
| 88 | BB Telecommunications network contact | ||
| 89 | Department/person to contact for matters regarding | ||
| 90 | telecommunications network. | ||
| 91 | BC Banking contact | ||
| 92 | Contact person for bank. | ||
| 93 | BD New developments contact | ||
| 94 | Department/person to contact for matters regarding new | ||
| 95 | developments (e.g. construction). | ||
| 96 | BE Transport infrastructure authority | ||
| 97 | Department/person to contact for matters regarding | ||
| 98 | transport infrastructure. | ||
| 99 | BF Service contact | ||
| 100 | Department/person to be contacted in service matters. | ||
| 101 | BU Ultimate consignee | ||
| 102 | Department/designated on the invoice or packing list as | ||
| 103 | the final recipient of the stated merchandise. | ||
| 104 | CA Carrier | ||
| 105 | (3126) Party undertaking or arranging transport of goods | ||
| 106 | between named points. | ||
| 107 | CB Changed by | ||
| 108 | Person who made the change. | ||
| 109 | CC Responsible person for information production | ||
| 110 | Responsible person to contact for matters regarding the | ||
| 111 | production of information. | ||
| 112 | CD Responsible person for information dissemination | ||
| 113 | Responsible person to contact for matters regarding | ||
| 114 | information dissemination. | ||
| 115 | CE Head of unit for computer data processing | ||
| 116 | Head of unit to contact for matters regarding computer | ||
| 117 | data processing. | ||
| 118 | CF Head of unit for information production | ||
| 119 | Head of unit to contact for matters regarding the | ||
| 120 | production of information. | ||
| 121 | CG Head of unit for information dissemination | ||
| 122 | Head of unit to contact for matters regarding | ||
| 123 | dissemination of information. | ||
| 124 | CN Consignee | ||
| 125 | (3132) Party to which goods are consigned. | ||
| 126 | CO Consignor | ||
| 127 | (3336) Party which, by contract with a carrier, consigns | ||
| 128 | or sends goods with the carrier, or has them conveyed by | ||
| 129 | him. Synonym: shipper/sender. | ||
| 130 | CP Responsible person for computer data processing | ||
| 131 | Responsible person to contact for matters regarding | ||
| 132 | computer data processing. | ||
| 133 | CR Customer relations | ||
| 134 | Individual responsible for customer relations. | ||
| 135 | CW Confirmed with | ||
| 136 | Person with whom the contents of the purchase order has | ||
| 137 | been discussed and agreed (e.g. by telephone) prior to | ||
| 138 | the sending of this message. | ||
| 139 | DE Department/employee to execute export procedures | ||
| 140 | Self explanatory. | ||
| 141 | DI Department/employee to execute import procedures | ||
| 142 | Self explanatory. | ||
| 143 | DL Delivery contact | ||
| 144 | Department/person responsible for delivery. | ||
| 145 | EB Entered by | ||
| 146 | Name of an individual who made the entry. | ||
| 147 | EC Education coordinator | ||
| 148 | Person in charge of coordination of education. | ||
| 149 | ED Engineering contact | ||
| 150 | Department/person to contact for matters regarding | ||
| 151 | engineering. | ||
| 152 | EX Expeditor | ||
| 153 | Party to be contacted where goods are (to be) expedited. | ||
| 154 | GR Goods receiving contact | ||
| 155 | Department/person responsible for receiving the goods at | ||
| 156 | the place of delivery. | ||
| 157 | HE Emergency dangerous goods contact | ||
| 158 | Party who is to be contacted to intervene in case of | ||
| 159 | emergency. | ||
| 160 | HG Dangerous goods contact | ||
| 161 | Department/person to be contacted for details about the | ||
| 162 | transportation of dangerous goods/hazardous material. | ||
| 163 | HM Hazardous material contact | ||
| 164 | Department/person responsible for hazardous material | ||
| 165 | control. | ||
| 166 | IC Information contact | ||
| 167 | Department/person to contact for questions regarding | ||
| 168 | transactions. | ||
| 169 | IN Insurer contact | ||
| 170 | Self explanatory. | ||
| 171 | LB Place of delivery contact | ||
| 172 | Self explanatory. | ||
| 173 | LO Place of collection contact | ||
| 174 | Self explanatory. | ||
| 175 | MC Material control contact | ||
| 176 | Department/person responsible for the | ||
| 177 | controlling/inspection of goods. | ||
| 178 | MD Material disposition contact | ||
| 179 | Department/person responsible for the | ||
| 180 | disposition/scheduling of goods. | ||
| 181 | MH Material handling contact | ||
| 182 | Self explanatory. | ||
| 183 | MR Message recipient contact | ||
| 184 | Self explanatory. | ||
| 185 | MS Message sender contact | ||
| 186 | Self explanatory. | ||
| 187 | NT Notification contact | ||
| 188 | Self explanatory. | ||
| 189 | OC Order contact | ||
| 190 | An individual to contact for questions regarding this | ||
| 191 | order. | ||
| 192 | PA Prototype coordinator | ||
| 193 | Description to be provided. | ||
| 194 | PD Purchasing contact | ||
| 195 | Department/person responsible for issuing this purchase | ||
| 196 | order. | ||
| 197 | PE Payee contact | ||
| 198 | Self explanatory. | ||
| 199 | PM Product management contact | ||
| 200 | Department/person to contact for questions regarding this | ||
| 201 | order. | ||
| 202 | QA Quality assurance contact | ||
| 203 | Quality assurance contact within an organization. | ||
| 204 | QC Quality coordinator contact | ||
| 205 | Quality coordinator contact within an organization. | ||
| 206 | RD Receiving dock contact | ||
| 207 | The receiving dock contact within an organization. | ||
| 208 | SA Sales administration | ||
| 209 | Name of the sales administration contact within a | ||
| 210 | corporation. | ||
| 211 | SC Schedule contact | ||
| 212 | Name of the scheduling contact within a corporation. | ||
| 213 | SD Shipping contact | ||
| 214 | The shipping department contact within an organization. | ||
| 215 | SR Sales representative or department | ||
| 216 | The sales representative or department contact within an | ||
| 217 | organization. | ||
| 218 | SU Supplier contact | ||
| 219 | Department/person to be contacted at the supplier. | ||
| 220 | TA Traffic administrator | ||
| 221 | The traffic administrator contact within an organization. | ||
| 222 | TD Test contact | ||
| 223 | Department/person responsible for testing contact. | ||
| 224 | TI Technical documentation recipient | ||
| 225 | Department/person to receive technical documentation. | ||
| 226 | TR Transport contact | ||
| 227 | Department/person in charge of transportation. | ||
| 228 | WH Warehouse | ||
| 229 | The warehouse contact within an organization. | ||
| 230 | ZZZ Mutually defined | ||
| 231 | Self explanatory. | ||
| 232 | |||
diff --git a/specification/references/D96A/simples/3148.txt b/specification/references/D96A/simples/3148.txt new file mode 100644 index 0000000..efb1cf3 --- /dev/null +++ b/specification/references/D96A/simples/3148.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | *| 3148 Communication number | ||
| 3 | |||
| 4 | | Desc: The communication number. | ||
| 5 | |||
| 6 | Repr: an..512 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/3153.txt b/specification/references/D96A/simples/3153.txt new file mode 100644 index 0000000..60aac2b --- /dev/null +++ b/specification/references/D96A/simples/3153.txt | |||
| @@ -0,0 +1,71 @@ | |||
| 1 | |||
| 2 | 3153 Communication channel identifier, coded | ||
| 3 | |||
| 4 | Desc: Code identifying the type of communication channel being used. | ||
| 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 | AB SITA | ||
| 14 | Communications number assigned by Societe Internationale | ||
| 15 | de Telecommunications Aeronautiques (SITA). | ||
| 16 | AC ARINC | ||
| 17 | Communications number assigned by Aeronautical Radio Inc. | ||
| 18 | CA Cable address | ||
| 19 | Self explanatory. | ||
| 20 | EI EDI transmission | ||
| 21 | Number identifying the service and service user. | ||
| 22 | EM Electronic mail | ||
| 23 | Creating/sending/receiving of unstructured free text | ||
| 24 | messages or documents using computer network, a mini- | ||
| 25 | computer or an attached modem and regular telephone line | ||
| 26 | or other electronic transmission media. | ||
| 27 | EX Extension | ||
| 28 | Telephone extension. | ||
| 29 | FT File transfer access method | ||
| 30 | According to ISO. | ||
| 31 | FX Telefax | ||
| 32 | Device used for transmitting and reproducing fixed | ||
| 33 | graphic material (as printing) by means of signals over | ||
| 34 | telephone lines or other electronic transmission media. | ||
| 35 | GM GEIS (General Electric Information Service) mailbox | ||
| 36 | Self explanatory. | ||
| 37 | IE IBM information exchange | ||
| 38 | Self explanatory. | ||
| 39 | IM Internal mail | ||
| 40 | Internal mail address/number. | ||
| 41 | MA Mail | ||
| 42 | Postal service document delivery. | ||
| 43 | PB Postbox no. | ||
| 44 | Self explanatory. | ||
| 45 | PS Packet switching | ||
| 46 | The process of routing and transferring data by means of | ||
| 47 | addressed packets so that a channel is occupied only | ||
| 48 | during the transmission; upon completion of the | ||
| 49 | transmission the channel is made available for the | ||
| 50 | transfer of other packets (ISO). | ||
| 51 | SW S.W.I.F.T. | ||
| 52 | Communications address assigned by Society for Worldwide | ||
| 53 | Interbank Financial Telecommunications s.c. | ||
| 54 | TE Telephone | ||
| 55 | Voice/data transmission by telephone. | ||
| 56 | TG Telegraph | ||
| 57 | Text transmission via telegraph. | ||
| 58 | TL Telex | ||
| 59 | Transmission of text/data via telex. | ||
| 60 | TM Telemail | ||
| 61 | Transmission of text/data via telemail. | ||
| 62 | TT Teletext | ||
| 63 | Transmission of text/data via teletext. | ||
| 64 | TX TWX | ||
| 65 | Communication service involving Teletypewriter machines | ||
| 66 | connected by wire or electronic transmission media. | ||
| 67 | Teletypewriter machines are the devices used to send and | ||
| 68 | receive signals and produce hardcopy from them. | ||
| 69 | XF X.400 | ||
| 70 | CCITT Message handling system. | ||
| 71 | |||
diff --git a/specification/references/D96A/simples/3155.txt b/specification/references/D96A/simples/3155.txt new file mode 100644 index 0000000..20ebfd3 --- /dev/null +++ b/specification/references/D96A/simples/3155.txt | |||
| @@ -0,0 +1,75 @@ | |||
| 1 | |||
| 2 | 3155 Communication channel qualifier | ||
| 3 | |||
| 4 | Desc: Code identifying the type of communication channel being used. | ||
| 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 | AB SITA | ||
| 14 | Communications number assigned by Societe Internationale | ||
| 15 | de Telecommunications Aeronautiques (SITA). | ||
| 16 | AC ARINC | ||
| 17 | Communications number assigned by Aeronautical Radio Inc. | ||
| 18 | AD AT&T mailbox | ||
| 19 | AT&T mailbox identifier. | ||
| 20 | AE Peripheral device | ||
| 21 | Peripheral device identification. | ||
| 22 | CA Cable address | ||
| 23 | Self explanatory. | ||
| 24 | EI EDI transmission | ||
| 25 | Number identifying the service and service user. | ||
| 26 | EM Electronic mail | ||
| 27 | Creating/sending/receiving of unstructured free text | ||
| 28 | messages or documents using computer network, a mini- | ||
| 29 | computer or an attached modem and regular telephone line | ||
| 30 | or other electronic transmission media. | ||
| 31 | EX Extension | ||
| 32 | Telephone extension. | ||
| 33 | FT File transfer access method | ||
| 34 | According to ISO. | ||
| 35 | FX Telefax | ||
| 36 | Device used for transmitting and reproducing fixed | ||
| 37 | graphic material (as printing) by means of signals over | ||
| 38 | telephone lines or other electronic transmission media. | ||
| 39 | GM GEIS (General Electric Information Service) mailbox | ||
| 40 | Self explanatory. | ||
| 41 | IE IBM information exchange | ||
| 42 | Self explanatory. | ||
| 43 | IM Internal mail | ||
| 44 | Internal mail address/number. | ||
| 45 | MA Mail | ||
| 46 | Postal service document delivery. | ||
| 47 | PB Postbox number | ||
| 48 | Self explanatory. | ||
| 49 | PS Packet switching | ||
| 50 | The process of routing and transferring data by means of | ||
| 51 | addressed packets so that a channel is occupied only | ||
| 52 | during the transmission; upon completion of the | ||
| 53 | transmission the channel is made available for the | ||
| 54 | transfer of other packets (ISO). | ||
| 55 | SW S.W.I.F.T. | ||
| 56 | Communications address assigned by Society for Worldwide | ||
| 57 | Interbank Financial Telecommunications s.c. | ||
| 58 | TE Telephone | ||
| 59 | Voice/data transmission by telephone. | ||
| 60 | TG Telegraph | ||
| 61 | Text transmission via telegraph. | ||
| 62 | TL Telex | ||
| 63 | Transmission of text/data via telex. | ||
| 64 | TM Telemail | ||
| 65 | Transmission of text/data via telemail. | ||
| 66 | TT Teletext | ||
| 67 | Transmission of text/data via teletext. | ||
| 68 | TX TWX | ||
| 69 | Communication service involving Teletypewriter machines | ||
| 70 | connected by wire or electronic transmission media. | ||
| 71 | Teletypewriter machines are the devices used to send and | ||
| 72 | receive signals and produce hardcopy from them. | ||
| 73 | XF X.400 | ||
| 74 | CCITT Message handling system. | ||
| 75 | |||
diff --git a/specification/references/D96A/simples/3164.txt b/specification/references/D96A/simples/3164.txt new file mode 100644 index 0000000..036d86b --- /dev/null +++ b/specification/references/D96A/simples/3164.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3164 City name | ||
| 3 | |||
| 4 | Desc: Name of a city (a town, a village) for addressing purposes. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/3207.txt b/specification/references/D96A/simples/3207.txt new file mode 100644 index 0000000..1776c97 --- /dev/null +++ b/specification/references/D96A/simples/3207.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 3207 Country, coded | ||
| 3 | |||
| 4 | Desc: Identification of the name of a country or other geographical | ||
| 5 | entity as specified in ISO 3166. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | Note: Use ISO 3166 two alpha country code. | ||
| 10 | |||
diff --git a/specification/references/D96A/simples/3222.txt b/specification/references/D96A/simples/3222.txt new file mode 100644 index 0000000..f7dd5f5 --- /dev/null +++ b/specification/references/D96A/simples/3222.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3222 Related place/location one | ||
| 3 | |||
| 4 | Desc: Specification of the first related place/location by name. | ||
| 5 | |||
| 6 | Repr: an..70 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/3223.txt b/specification/references/D96A/simples/3223.txt new file mode 100644 index 0000000..48c212b --- /dev/null +++ b/specification/references/D96A/simples/3223.txt | |||
| @@ -0,0 +1,11 @@ | |||
| 1 | |||
| 2 | 3223 Related place/location one identification | ||
| 3 | |||
| 4 | Desc: Specification of the first related place/location by code. | ||
| 5 | |||
| 6 | Repr: an..25 | ||
| 7 | |||
| 8 | Note: Use UN/ECE Recommendation No. 16: UNLOCODE. If not | ||
| 9 | applicable, use appropriate code set in combination with | ||
| 10 | 1131/3055. | ||
| 11 | |||
diff --git a/specification/references/D96A/simples/3224.txt b/specification/references/D96A/simples/3224.txt new file mode 100644 index 0000000..790a760 --- /dev/null +++ b/specification/references/D96A/simples/3224.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | * 3224 Place/location | ||
| 3 | |||
| 4 | Desc: Name of place/location, other than 3164 City name. | ||
| 5 | |||
| 6 | Repr: an..70 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/3225.txt b/specification/references/D96A/simples/3225.txt new file mode 100644 index 0000000..017ea14 --- /dev/null +++ b/specification/references/D96A/simples/3225.txt | |||
| @@ -0,0 +1,12 @@ | |||
| 1 | |||
| 2 | 3225 Place/location identification | ||
| 3 | |||
| 4 | Desc: Identification of the name of place/location, other than 3164 | ||
| 5 | City name. | ||
| 6 | |||
| 7 | Repr: an..25 | ||
| 8 | |||
| 9 | Note: Use UN/ECE Recommendation No. 16: UNLOCODE. If not | ||
| 10 | applicable, use appropriate code set in combination with | ||
| 11 | 1131/3055. | ||
| 12 | |||
diff --git a/specification/references/D96A/simples/3227.txt b/specification/references/D96A/simples/3227.txt new file mode 100644 index 0000000..e8ead44 --- /dev/null +++ b/specification/references/D96A/simples/3227.txt | |||
| @@ -0,0 +1,510 @@ | |||
| 1 | |||
| 2 | * 3227 Place/location qualifier | ||
| 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 | 2 Payment place | ||
| 13 | Place where funds are to be, or have been made available | ||
| 14 | to the creditor. | ||
| 15 | 4 Goods receipt place | ||
| 16 | Place at which the goods have been received by the | ||
| 17 | consignee. | ||
| 18 | 5 Place of departure | ||
| 19 | (3214) Port, airport or other location from which a means | ||
| 20 | of transport is scheduled to depart or has departed. | ||
| 21 | 7 Place of delivery | ||
| 22 | (3246) Place to which the goods are to be finally | ||
| 23 | delivered under transport contract terms (operational | ||
| 24 | term). | ||
| 25 | 8 Place of destination | ||
| 26 | Port, airport or other location to which a means of | ||
| 27 | transport is destined. | ||
| 28 | 9 Place/port of loading | ||
| 29 | (3334 + 3230) Seaport, airport, freight terminal, rail | ||
| 30 | station or other place at which the goods (cargo) are | ||
| 31 | loaded on to the means of transport being used for their | ||
| 32 | carriage. | ||
| 33 | 10 Place of acceptance | ||
| 34 | (3348) Place at which the goods are taken over by the | ||
| 35 | carrier. | ||
| 36 | 11 Place/port of discharge | ||
| 37 | (3392 + 3414) Seaport, airport, freight terminal, rail | ||
| 38 | station or other place at which the goods (cargo) are | ||
| 39 | unloaded from the means of transport having been used for | ||
| 40 | their carriage. | ||
| 41 | 12 Port of discharge | ||
| 42 | Port at which the goods are discharged from the vessel | ||
| 43 | used for their transport. | ||
| 44 | 13 Place of transhipment | ||
| 45 | (3424) Place where goods are transferred from one means | ||
| 46 | of transport to another (operational term). | ||
| 47 | 14 Location of goods | ||
| 48 | (3384) Place where goods are located and where they are | ||
| 49 | available for examination. | ||
| 50 | 15 Place of transfer responsibility | ||
| 51 | Place where the responsibility for the goods under | ||
| 52 | transport is transferred. | ||
| 53 | 16 Place of transfer of ownership | ||
| 54 | Place where the ownership of the goods is transferred. | ||
| 55 | 17 Border crossing place | ||
| 56 | Place where goods are transported across a country | ||
| 57 | border. | ||
| 58 | 18 Warehouse | ||
| 59 | (3156) Warehouse where a particular consignment has been | ||
| 60 | stored. | ||
| 61 | 19 Factory/plant | ||
| 62 | Factory/plant relevant for a particular consignment. | ||
| 63 | 20 Place of ultimate destination of goods | ||
| 64 | Place where goods will ultimately be delivered. | ||
| 65 | 21 Terms of sale place | ||
| 66 | Place of departure, shipment or destination as specified | ||
| 67 | in the terms of sale agreed between the parties. | ||
| 68 | 22 Customs office of clearance | ||
| 69 | (3080) Place where Customs clearance procedure occur | ||
| 70 | (CCC). | ||
| 71 | 23 Port of release | ||
| 72 | Port where goods are released from Customs custody. | ||
| 73 | 24 Port of entry | ||
| 74 | Port where final documentation is filed for Customs Entry | ||
| 75 | processing. | ||
| 76 | 25 Country | ||
| 77 | Country relevant for a particular transaction. | ||
| 78 | 26 City | ||
| 79 | City or town relevant for a particular transaction or | ||
| 80 | consignment. | ||
| 81 | 27 Country of origin | ||
| 82 | [3238] Country in which the goods have been produced or | ||
| 83 | manufactured, according to criteria laid down for the | ||
| 84 | purposes of application of the Customs tariff, of | ||
| 85 | quantitative restrictions, or of any other measure | ||
| 86 | related to trade. | ||
| 87 | 28 Country of destination of goods | ||
| 88 | Country to which the goods are to be delivered. | ||
| 89 | 29 Railway station | ||
| 90 | Name or identification of a railway station/yard relevant | ||
| 91 | to a particular consignment. | ||
| 92 | 30 Country of source | ||
| 93 | Country in which raw material or components were | ||
| 94 | originally produced prior to manufacture or assembly in | ||
| 95 | another country. | ||
| 96 | 31 Building | ||
| 97 | A building or part thereof relevant to a particular | ||
| 98 | consignment or transaction. | ||
| 99 | 32 Beginning of chargeable section | ||
| 100 | First rail station in a predefined section of the | ||
| 101 | chargeable voyage. A complete voyage may be divided in | ||
| 102 | sections, even within one country, that are separately | ||
| 103 | chargeable using different tariff rules (split tariffs). | ||
| 104 | 33 Baseport of discharge | ||
| 105 | The port of discharge according to the tariff as opposed | ||
| 106 | to the operational port of discharge. The goods may or | ||
| 107 | may not be actually discharged at that port on the main | ||
| 108 | transport. | ||
| 109 | 34 Baseport of loading | ||
| 110 | The port of loading according to the tariff as opposed to | ||
| 111 | the operational port of loading. The goods may or may not | ||
| 112 | be actually loaded at that port on the main transport. | ||
| 113 | 35 Country of exportation/despatch | ||
| 114 | (3220) Country from which the goods were initially | ||
| 115 | exported to the importing country without any commercial | ||
| 116 | transaction taking place in intermediate countries. | ||
| 117 | Syn.: country whence consigned. Country of despatch: | ||
| 118 | country from which goods are despatched between countries | ||
| 119 | of a Customs union. | ||
| 120 | 36 Country of ultimate destination | ||
| 121 | (3216) Country known to the consignor or his agent at the | ||
| 122 | time of despatch to be the final country to which the | ||
| 123 | goods are to be delivered. | ||
| 124 | 37 Country of last consignment | ||
| 125 | [3331] Country where the goods are loaded onto the means | ||
| 126 | of transport used for their importation. | ||
| 127 | 38 Country of first destination | ||
| 128 | [3219] Country where the goods are offloaded from the | ||
| 129 | means of transport used for their exportation. | ||
| 130 | 39 Country of production | ||
| 131 | Country where item has been or will be produced. | ||
| 132 | 40 Country of trading | ||
| 133 | Country where item has been or will be traded. | ||
| 134 | 41 Customs office of entry | ||
| 135 | [3088] Customs office at which the goods enter the | ||
| 136 | country of destination. | ||
| 137 | 42 Customs office of exit | ||
| 138 | [3096] Customs office at which the goods leave the | ||
| 139 | country of dispatch/export. | ||
| 140 | 43 Place of Customs examination | ||
| 141 | Place where Customs undertakes a physical inspection of | ||
| 142 | goods to satisfy themselves that the goods' nature, | ||
| 143 | origin, condition, quantity and value are in accordance | ||
| 144 | with the particulars furnished on the goods declaration | ||
| 145 | (CCC). | ||
| 146 | 44 Place of authentication of document | ||
| 147 | (3410) Place where document is signed or otherwise | ||
| 148 | authenticated. Synonym: Place of issue of document. | ||
| 149 | 45 Customs office of destination (transit) | ||
| 150 | (3086) Customs office at which a transit operation is | ||
| 151 | terminated. Synonym: Customs office of transit | ||
| 152 | termination. | ||
| 153 | 46 Region of despatch | ||
| 154 | Region from which goods are despatched between countries | ||
| 155 | of a Customs union. | ||
| 156 | 47 Region of destination | ||
| 157 | Region known to the consignor or his agent at the time of | ||
| 158 | despatch to be the final region to which the goods are to | ||
| 159 | be delivered. | ||
| 160 | 48 Region of production | ||
| 161 | Region where item has been or will be produced. | ||
| 162 | 49 Country of transit | ||
| 163 | Country through which goods transit. | ||
| 164 | 50 Customs office of transit | ||
| 165 | [3106] Customs office which is competent for transit | ||
| 166 | formalities en route. | ||
| 167 | 51 Country of invalid transit guarantee | ||
| 168 | Country in which the security or guarantee for the | ||
| 169 | movement of goods under a transit procedure is not valid. | ||
| 170 | 52 Country of destination (transit) | ||
| 171 | Country at which a Customs transit operation is | ||
| 172 | terminated. Synonym: Country of transit termination. | ||
| 173 | 53 Charge and freight due from | ||
| 174 | Place or point from which charges and freight are | ||
| 175 | charged. | ||
| 176 | 54 Manufacturing department | ||
| 177 | A department within the manufacturing area (e.g. | ||
| 178 | lacquering, assembly). | ||
| 179 | 55 Charges and freight payable to | ||
| 180 | [3274] Name of place up to which freight charges and | ||
| 181 | other charges are to be paid. | ||
| 182 | 56 End of chargeable section | ||
| 183 | Last rail station in a predefined section of the | ||
| 184 | chargeable voyage. A complete voyage may be divided in | ||
| 185 | sections, even within one country, that are separately | ||
| 186 | chargeable using different tariff rules (split tariffs). | ||
| 187 | 57 Place of payment | ||
| 188 | Name of the location at which freight and charges for | ||
| 189 | main transport are payable. | ||
| 190 | 58 Full track loading or unloading | ||
| 191 | Identification of the station proceeding to the loading | ||
| 192 | or unloading of a rail wagon on a full track site. (Used | ||
| 193 | only when a rail station is obliged to transfer the load | ||
| 194 | on another wagon for technical reasons - e.g. damage). | ||
| 195 | 60 Place of arrival | ||
| 196 | Place at which the transport means arrives. | ||
| 197 | 61 Next port of call | ||
| 198 | Next port which the vessel is going to call upon. | ||
| 199 | 62 On-carriage port | ||
| 200 | Port of discharge at which the cargo is discharged from | ||
| 201 | the vessel, used for transport after the main transport | ||
| 202 | (transit port). | ||
| 203 | 64 First optional place of discharge | ||
| 204 | The first optional place or port of discharge as | ||
| 205 | mentioned on the transport document where cargo can be | ||
| 206 | discharged at the option of the shipper. | ||
| 207 | 66 Express railway station | ||
| 208 | Railway station offering express transportation services. | ||
| 209 | 67 Mixed cargo railway station | ||
| 210 | Railway station offering mixed cargo transportation | ||
| 211 | services . | ||
| 212 | 68 Second optional place of discharge | ||
| 213 | The second optional place or port of discharge as | ||
| 214 | mentioned on the transport document where cargo can be | ||
| 215 | discharged at the option of shipper. | ||
| 216 | 69 Next non-discharge port of call | ||
| 217 | A code to identify the next port of call for a vessel | ||
| 218 | where no cargo will be discharged. | ||
| 219 | 70 Third optional place of discharge | ||
| 220 | The third optional place or port of discharge as | ||
| 221 | mentioned on the transport document where cargo can be | ||
| 222 | discharged at the option of the shipper. | ||
| 223 | 71 Reconsolidation point | ||
| 224 | A place where cargo is reconsolidated. | ||
| 225 | 72 Fourth optional place of discharge | ||
| 226 | The fourth optional place or port of discharge as | ||
| 227 | mentioned on the transport document where cargo can be | ||
| 228 | discharged at the option of the shipper. | ||
| 229 | 73 Bill of lading release office | ||
| 230 | A location where bills of lading are released to | ||
| 231 | customers. | ||
| 232 | 74 Transhipment excluding this place | ||
| 233 | Place/location where a transhipment from a means of | ||
| 234 | transport to another means of transport is not | ||
| 235 | authorised. | ||
| 236 | 75 Transhipment limited to this place | ||
| 237 | Only place/location where a transhipment from a means of | ||
| 238 | transport to another means of transport is authorised. | ||
| 239 | 76 Original port of loading | ||
| 240 | The port where the goods were first loaded on a vessel. | ||
| 241 | 77 First port of call - non-discharging | ||
| 242 | Port in the country of destination where the conveyance | ||
| 243 | initially arrives from the 'last place/port of call of | ||
| 244 | conveyance' and where a conveyance will not be | ||
| 245 | discharging cargoes. | ||
| 246 | 78 First port of call - discharging | ||
| 247 | Port in the country of destination where the conveyance | ||
| 248 | initially arrives from the 'last place/port of call of | ||
| 249 | conveyance' and where a conveyance will be discharging | ||
| 250 | cargoes. | ||
| 251 | 79 Place/port of first entry | ||
| 252 | Place or port where final documentation is filed for | ||
| 253 | Customs Entry processing. | ||
| 254 | 80 Place of despatch | ||
| 255 | Place at which the goods are taken over for carriage | ||
| 256 | (operational term), if different from the transport | ||
| 257 | contract place of acceptance (see: 10). Synonym: Place of | ||
| 258 | origin of carriage. | ||
| 259 | 81 Fifth optional place of discharge | ||
| 260 | The fifth optional place or port of discharge as | ||
| 261 | mentioned on the transport document where cargo can be | ||
| 262 | discharged at the option of the shipper. | ||
| 263 | 82 Pre-carriage port | ||
| 264 | Port of loading at which the cargo is loaded on the pre- | ||
| 265 | carriage vessel used for the transport prior to the main | ||
| 266 | transport. | ||
| 267 | 83 Place of delivery (by on carriage) | ||
| 268 | Place to which the goods are to be finally delivered. | ||
| 269 | 84 Transport contract place of acceptance | ||
| 270 | Place at which the goods are taken over by the carrier | ||
| 271 | according to the contract of carriage. | ||
| 272 | 85 Transport contract place of destination | ||
| 273 | Place to which the goods are destined. | ||
| 274 | 86 Country of valid transit guarantee | ||
| 275 | Country in which the security or guarantee for the | ||
| 276 | movement of goods under a transit procedure is valid. | ||
| 277 | 87 Place/port of conveyance initial arrival | ||
| 278 | Place/port in the country of destination where the | ||
| 279 | conveyance initially arrives from the "Last place/port of | ||
| 280 | call of conveyance" (125). | ||
| 281 | 88 Place of receipt | ||
| 282 | Identification of the location at which the cargo is | ||
| 283 | actually received. | ||
| 284 | 89 Place of registration | ||
| 285 | Place where a means of transport is officially | ||
| 286 | registered. | ||
| 287 | 90 Place/location where special treatments have happened or | ||
| 288 | must happen | ||
| 289 | Self explanatory. | ||
| 290 | 91 Place of document issue | ||
| 291 | The place or location where a document is issued. | ||
| 292 | 92 Routing | ||
| 293 | Indication of a routing place. | ||
| 294 | 93 Station of application of additional costs | ||
| 295 | Rail station where, according to the transport contract, | ||
| 296 | some chargeable operations must happen (re-weighting, re- | ||
| 297 | fixing of the load, control on equipment and on | ||
| 298 | consignment, etc.). | ||
| 299 | 96 Place of lodgement of documents | ||
| 300 | Customs station where, required documents for Customs | ||
| 301 | declarations, have been lodged. | ||
| 302 | 97 Optional place of discharge | ||
| 303 | The optional place or port of discharge as mentioned on | ||
| 304 | the bill of lading where cargo is discharged at the | ||
| 305 | option of the shipper. | ||
| 306 | 98 Place of empty equipment despatch | ||
| 307 | The location from which empty equipment is despatched. | ||
| 308 | 99 Place of empty equipment return | ||
| 309 | The location to which empty equipment is returned. | ||
| 310 | 100 Place/port of warehouse entry | ||
| 311 | Location (e.g. district) within a Customs territory where | ||
| 312 | a warehouse entry was filed to enter merchandise into a | ||
| 313 | Customs bonded warehouse. | ||
| 314 | 101 Country of first sale | ||
| 315 | Name of country where firstly a sale took place. | ||
| 316 | 102 Country of purchase | ||
| 317 | [3394] Country where the importer's co-contractor is | ||
| 318 | domiciled or has his business. | ||
| 319 | 103 Place of transfer | ||
| 320 | Place at which goods are transferred from one carrier to | ||
| 321 | another (contractual term). | ||
| 322 | 104 Place of deconsolidation | ||
| 323 | Place where a large consignment is de-grouped into | ||
| 324 | smaller consignments. | ||
| 325 | 105 Place of consumption | ||
| 326 | Place/location where goods enter the marketplace | ||
| 327 | (commerce) of the importing country. | ||
| 328 | 106 Region of origin | ||
| 329 | Region in which the goods have been produced or | ||
| 330 | manufactured according to the criteria laid down for the | ||
| 331 | purposes of the application of the Customs tariff, of | ||
| 332 | quantitative restrictions or of any other measures | ||
| 333 | related to trade (see: 3238). | ||
| 334 | 107 Place of consolidation | ||
| 335 | Place where smaller consignments of goods are grouped | ||
| 336 | together into a large consignment to be transported as a | ||
| 337 | larger unit. | ||
| 338 | 108 Rate combination point | ||
| 339 | Point over which sector rates are combined. | ||
| 340 | 109 Place of prolongation decision of delivery delay | ||
| 341 | Place where it has been decided to prolong the delivery | ||
| 342 | delay. | ||
| 343 | 110 Recharging place/location | ||
| 344 | Place/location where a consignment has been changed of | ||
| 345 | destination and is subject to a recharge note. | ||
| 346 | (Complementary orders to modify the routing of the | ||
| 347 | transport may be given, upon which a new charge | ||
| 348 | calculation may be applied by the carrier). | ||
| 349 | 111 Customs office of despatch | ||
| 350 | Customs office from which goods are despatched between | ||
| 351 | countries of a Customs union. | ||
| 352 | 113 Country of despatch | ||
| 353 | Country from which goods are despatched within a Customs | ||
| 354 | union. | ||
| 355 | 114 Customs office of export | ||
| 356 | Customs office from which goods are taken out of the | ||
| 357 | Customs territory (CCC). | ||
| 358 | 115 Free zone of export | ||
| 359 | Foreign free zone (desc: see 1131 = 131) from which goods | ||
| 360 | are exported to the country of importation. | ||
| 361 | 116 Region of export/despatch | ||
| 362 | Region from which the goods were initially exported to | ||
| 363 | the importing country without any commercial transaction | ||
| 364 | taking place in intermediate countries. Region of | ||
| 365 | despatch: region from which goods are despatched between | ||
| 366 | countries of a Customs union. | ||
| 367 | 118 Customs office of departure | ||
| 368 | Customs office at which a Customs transit operation | ||
| 369 | commences (CCC). | ||
| 370 | 119 Customs office of transit guarantee | ||
| 371 | [3110] Customs office at which a security or guarantee | ||
| 372 | for the movement of goods under a transit procedure is | ||
| 373 | lodged. | ||
| 374 | 120 Country of transhipment | ||
| 375 | Country where goods are transferred under Customs control | ||
| 376 | from the importing means of transport to the exporting | ||
| 377 | means of transport within the area of one Customs office | ||
| 378 | which is the office of both importation and exportation | ||
| 379 | (CCC). | ||
| 380 | 121 Country of sale | ||
| 381 | [3116] Country where exporter's co-contractor is | ||
| 382 | domiciled or has his business. | ||
| 383 | 122 Customs office of destination | ||
| 384 | Customs office where the goods are to be cleared (CCC). | ||
| 385 | 123 Wagon-load railway station | ||
| 386 | Self explanatory (railway environment). | ||
| 387 | 124 Siding | ||
| 388 | Self explanatory. | ||
| 389 | 125 Last place/port of call of conveyance | ||
| 390 | Conveyance departed from this last foreign place/port of | ||
| 391 | call to go to "Place/port of conveyance initial arrival" | ||
| 392 | (87). | ||
| 393 | 126 Country of previous Customs procedure | ||
| 394 | Country in which the Customs declaration for the previous | ||
| 395 | Customs procedure has been lodged. | ||
| 396 | 127 Customs office of registration of previous Customs | ||
| 397 | declaration | ||
| 398 | Customs office where the previous Customs declaration has | ||
| 399 | been lodged. | ||
| 400 | 128 Participant sender location | ||
| 401 | Place where a participant in the movement of goods is | ||
| 402 | located and can be contacted. | ||
| 403 | 129 Wage negotiation district | ||
| 404 | The district to which workers belong for the purposes of | ||
| 405 | union wage negotiation. | ||
| 406 | 130 Place of ultimate destination of conveyance | ||
| 407 | Seaport, airport, freight terminal, rail station or other | ||
| 408 | place to which a means of transport is ultimately | ||
| 409 | destined. | ||
| 410 | 131 Place of loading of empty equipment | ||
| 411 | Seaport, airport, freight terminal, rail station or other | ||
| 412 | place where empty equipment (e.g. containers) was loaded | ||
| 413 | onto means of transport. | ||
| 414 | 132 Place of discharge of empty equipment | ||
| 415 | Seaport, airport, freight terminal, rail station or other | ||
| 416 | place where empty equipment (e.g. containers) was | ||
| 417 | unloaded from means of transport. | ||
| 418 | 133 Region of delivery | ||
| 419 | (3246) Region to which the goods are to be finally | ||
| 420 | delivered under transport contract terms (operational | ||
| 421 | term). | ||
| 422 | 134 Petroleum warehouse | ||
| 423 | Bonded petroleum warehouse or the supplier source. | ||
| 424 | 135 Place of entry (Customs) | ||
| 425 | Place at which the goods enter the Customs territory. | ||
| 426 | 136 Living animals care place | ||
| 427 | Place where living animal cares are provided. | ||
| 428 | 137 Re-icing place | ||
| 429 | Place where re-icing must be executed. | ||
| 430 | 138 Weighting place | ||
| 431 | Place where weight can be ascertained. | ||
| 432 | 139 Marshalling yard | ||
| 433 | Station where the wagons are disconnected and reconnected | ||
| 434 | to form a new train. | ||
| 435 | 140 Shopping station | ||
| 436 | Station where the train must stop or is stopped for | ||
| 437 | unexpected handling. | ||
| 438 | 141 Loading dock | ||
| 439 | Platform specially equipped for loading and unloading of | ||
| 440 | rail wagons. | ||
| 441 | 142 Port connection | ||
| 442 | Track connecting a rail station to a dock. | ||
| 443 | 143 Place of expiry | ||
| 444 | Place where the documentary credit expires for | ||
| 445 | presentation of required documents. | ||
| 446 | 144 Place of negotiation | ||
| 447 | Place where the documentary credit is to be presented for | ||
| 448 | negotiation. | ||
| 449 | 145 Claims payable place | ||
| 450 | Place where insurance claims are payable. | ||
| 451 | 146 Documentary credit available in | ||
| 452 | Place where the documentary credit is available with any | ||
| 453 | bank. | ||
| 454 | 147 Stowage cell | ||
| 455 | Location on a vessel where units can be stowed. | ||
| 456 | 148 For transportation to | ||
| 457 | Place/country where goods are to be transported to. | ||
| 458 | 149 Loading on board/despatch/taking in charge at/from | ||
| 459 | Place/country where goods have to be loaded on board, | ||
| 460 | despatched or taken in charge. | ||
| 461 | 151 Private box | ||
| 462 | A private box used for pick-up and delivery of packages, | ||
| 463 | e.g. of express packages. | ||
| 464 | 152 Next port of discharge | ||
| 465 | Next port at which goods are discharged from the vessel | ||
| 466 | used for their transport. | ||
| 467 | 153 Port of call | ||
| 468 | Port where a vessel has called upon or will call upon. | ||
| 469 | 154 Place/location of on-hire | ||
| 470 | Place/location where an object is contracted for use. | ||
| 471 | 155 Place/location of off-hire | ||
| 472 | Place/location where an object's contract for use ends. | ||
| 473 | 156 Other carriers terminal | ||
| 474 | A carrier terminal belonging to a carrier other than the | ||
| 475 | original carrier. | ||
| 476 | 157 Country of Value Added Tax (VAT) jurisdiction | ||
| 477 | The country governing the VAT regulation to which the | ||
| 478 | transaction is subject. | ||
| 479 | 158 Contact location | ||
| 480 | The site where a contact is located. | ||
| 481 | 159 Additional internal destination | ||
| 482 | Any location within the consignee's premises where the | ||
| 483 | goods are moved to. | ||
| 484 | 160 Foreign port of call | ||
| 485 | A code to identify the foreign port where the vessel | ||
| 486 | calls at or will call at. | ||
| 487 | 161 Maintenance location | ||
| 488 | A location where maintenance has been or will be | ||
| 489 | performed. | ||
| 490 | + 162 Place or location of sale | ||
| 491 | Place or location at which the sale takes place. | ||
| 492 | + 163 Direct investment country | ||
| 493 | Country in which a direct investment is made or | ||
| 494 | withdrawn. | ||
| 495 | + 164 Berth | ||
| 496 | Place or location in a port where a vessel is moored. | ||
| 497 | + 165 Construction country | ||
| 498 | Country in which the construction work is made. | ||
| 499 | + 166 Donation acting country | ||
| 500 | Country acting in the donation of aid. | ||
| 501 | + 167 Payment transaction country | ||
| 502 | Country of the foreign counterpart of the payment | ||
| 503 | transaction. | ||
| 504 | + 168 Physical place of return of item | ||
| 505 | Physical place at which the item is returned, i.e. the | ||
| 506 | location where the supplier receives the item form the | ||
| 507 | customer. | ||
| 508 | ZZZ Mutually defined | ||
| 509 | Place or location as agreed between the relevant parties. | ||
| 510 | |||
diff --git a/specification/references/D96A/simples/3229.txt b/specification/references/D96A/simples/3229.txt new file mode 100644 index 0000000..d0c5432 --- /dev/null +++ b/specification/references/D96A/simples/3229.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 3229 Country sub-entity identification | ||
| 3 | |||
| 4 | Desc: Identification of the name of sub-entities (state, province) | ||
| 5 | defined by appropriate governmental agencies. | ||
| 6 | |||
| 7 | Repr: an..9 | ||
| 8 | |||
| 9 | Note: Use code defined by appropriate national authority. | ||
| 10 | |||
diff --git a/specification/references/D96A/simples/3232.txt b/specification/references/D96A/simples/3232.txt new file mode 100644 index 0000000..80e9b64 --- /dev/null +++ b/specification/references/D96A/simples/3232.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3232 Related place/location two | ||
| 3 | |||
| 4 | Desc: Specification of a second related place/location by name. | ||
| 5 | |||
| 6 | Repr: an..70 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/3233.txt b/specification/references/D96A/simples/3233.txt new file mode 100644 index 0000000..3b8032a --- /dev/null +++ b/specification/references/D96A/simples/3233.txt | |||
| @@ -0,0 +1,11 @@ | |||
| 1 | |||
| 2 | 3233 Related place/location two identification | ||
| 3 | |||
| 4 | Desc: Specification of a second related place/location by code. | ||
| 5 | |||
| 6 | Repr: an..25 | ||
| 7 | |||
| 8 | Note: Use UN/ECE Recommendation No. 16: UNLOCODE. If not | ||
| 9 | applicable, use appropriate code set in combination with | ||
| 10 | 1131/3055. | ||
| 11 | |||
diff --git a/specification/references/D96A/simples/3239.txt b/specification/references/D96A/simples/3239.txt new file mode 100644 index 0000000..9cfc564 --- /dev/null +++ b/specification/references/D96A/simples/3239.txt | |||
| @@ -0,0 +1,14 @@ | |||
| 1 | |||
| 2 | 3239 Country of origin, coded | ||
| 3 | |||
| 4 | Desc: Country in which the goods have been produced or | ||
| 5 | manufactured, according to criteria laid down for the | ||
| 6 | purposes of application of the Customs tariff, of | ||
| 7 | quantitative restrictions, or of any other measure related to | ||
| 8 | trade. | ||
| 9 | |||
| 10 | Repr: an..3 | ||
| 11 | |||
| 12 | Note: See Country and currency codes (UNTDED) or ISO 3166 two alpha | ||
| 13 | country code (Code set 3207). | ||
| 14 | |||
diff --git a/specification/references/D96A/simples/3251.txt b/specification/references/D96A/simples/3251.txt new file mode 100644 index 0000000..8cdb15b --- /dev/null +++ b/specification/references/D96A/simples/3251.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 3251 Postcode identification | ||
| 3 | |||
| 4 | Desc: Code defining postal zones or addresses. | ||
| 5 | |||
| 6 | Repr: an..9 | ||
| 7 | |||
| 8 | Note: Use code defined by appropriate national authority. | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/3412.txt b/specification/references/D96A/simples/3412.txt new file mode 100644 index 0000000..08980ff --- /dev/null +++ b/specification/references/D96A/simples/3412.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 3412 Department or employee | ||
| 3 | |||
| 4 | Desc: The department or person within an organizational entity. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/3413.txt b/specification/references/D96A/simples/3413.txt new file mode 100644 index 0000000..9d2bcb4 --- /dev/null +++ b/specification/references/D96A/simples/3413.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 3413 Department or employee identification | ||
| 3 | |||
| 4 | Desc: Internal identification code. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
| 8 | Note: Code specified by organisation concerned. | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/3453.txt b/specification/references/D96A/simples/3453.txt new file mode 100644 index 0000000..d4fb840 --- /dev/null +++ b/specification/references/D96A/simples/3453.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 3453 Language, coded | ||
| 3 | |||
| 4 | Desc: Code of language (ISO 639-1988). | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | Note: Use ISO 639-1988. | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/4000.txt b/specification/references/D96A/simples/4000.txt new file mode 100644 index 0000000..7f1234a --- /dev/null +++ b/specification/references/D96A/simples/4000.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 4000 Reference version number | ||
| 3 | |||
| 4 | Desc: To uniquely identify a reference by its revision number. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/4052.txt b/specification/references/D96A/simples/4052.txt new file mode 100644 index 0000000..2f7081b --- /dev/null +++ b/specification/references/D96A/simples/4052.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 4052 Terms of delivery or transport | ||
| 3 | |||
| 4 | Desc: Terms agreed between two parties (e.g. seller/buyer, | ||
| 5 | shipper/carrier) under which a product or service is | ||
| 6 | provided. | ||
| 7 | |||
| 8 | Repr: an..70 | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/4053.txt b/specification/references/D96A/simples/4053.txt new file mode 100644 index 0000000..032462b --- /dev/null +++ b/specification/references/D96A/simples/4053.txt | |||
| @@ -0,0 +1,13 @@ | |||
| 1 | |||
| 2 | 4053 Terms of delivery or transport, coded | ||
| 3 | |||
| 4 | Desc: Identification of the terms agreed between two parties (e.g. | ||
| 5 | seller/buyer, shipper/carrier) under which a product or | ||
| 6 | service is provided. | ||
| 7 | |||
| 8 | Repr: an..3 | ||
| 9 | |||
| 10 | Note: Use UN/ECE Recommendation No. 5 Incoterms 1990. If not | ||
| 11 | applicable, use appropriate code set in combination with | ||
| 12 | 1131/3055. | ||
| 13 | |||
diff --git a/specification/references/D96A/simples/4055.txt b/specification/references/D96A/simples/4055.txt new file mode 100644 index 0000000..020e04b --- /dev/null +++ b/specification/references/D96A/simples/4055.txt | |||
| @@ -0,0 +1,27 @@ | |||
| 1 | |||
| 2 | 4055 Terms of delivery or transport function, coded | ||
| 3 | |||
| 4 | Desc: Indication whether the terms relate to e.g. price conditions, | ||
| 5 | delivery conditions, transport conditions, or a combination of | ||
| 6 | these. | ||
| 7 | |||
| 8 | Repr: an..3 | ||
| 9 | |||
| 10 | 1 Price condition | ||
| 11 | Description to be provided. | ||
| 12 | 2 Despatch condition | ||
| 13 | Condition requested by the customer under which the | ||
| 14 | supplier shall deliver: Extent of freight costs, means of | ||
| 15 | transport. | ||
| 16 | 3 Price and despatch condition | ||
| 17 | Description to be provided. | ||
| 18 | 4 Collected by customer | ||
| 19 | Indicates that the customer will pick up the goods at the | ||
| 20 | supplier. He will take care of the means of transport. | ||
| 21 | 5 Transport condition | ||
| 22 | Specifies the conditions under which the transport takes | ||
| 23 | place under the responsibility of the carrier. | ||
| 24 | 6 Delivery condition | ||
| 25 | Specifies the conditions under which the goods must be | ||
| 26 | delivered to the consignee. | ||
| 27 | |||
diff --git a/specification/references/D96A/simples/4065.txt b/specification/references/D96A/simples/4065.txt new file mode 100644 index 0000000..ea7b1b2 --- /dev/null +++ b/specification/references/D96A/simples/4065.txt | |||
| @@ -0,0 +1,124 @@ | |||
| 1 | |||
| 2 | 4065 Contract and carriage condition, coded | ||
| 3 | |||
| 4 | Desc: Code to identify the conditions of contract and carriage. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 AVC conditions | ||
| 9 | General conditions of transport 1983, latest revision | ||
| 10 | laid down by the Stichting Vervoeradres The Hague. | ||
| 11 | 2 Special agreement for parcels transport | ||
| 12 | Appliance of a non published special agreement signed | ||
| 13 | between a customer and the carrier (mandatory requested | ||
| 14 | by the consignor) for parcels transport. | ||
| 15 | 3 Special agreement for full loading transport | ||
| 16 | Appliance of a non published special agreement signed | ||
| 17 | between a customer and the carrier (mandatory requested | ||
| 18 | by the consignor) for full load transport. | ||
| 19 | 4 Combined transport | ||
| 20 | A transport which involves more than one mode of | ||
| 21 | transportation. | ||
| 22 | 5 FIATA combined transport bill of lading | ||
| 23 | Standard conditions of a combined transport bill of | ||
| 24 | lading issued by FIATA. | ||
| 25 | 6 Freight forwarders national conditions | ||
| 26 | Self explanatory. | ||
| 27 | 7 Normal tariff, parcels transport | ||
| 28 | Appliance of the published legal tariff in case of | ||
| 29 | parcels transport (required or not by the consignor. | ||
| 30 | 8 Normal tariff, full loading transport | ||
| 31 | Appliance of the published legal tariff in case of full | ||
| 32 | load transport (required or not by the consignor). | ||
| 33 | 9 Ordinary | ||
| 34 | Carrier will choose the cheapest tariff in the legally | ||
| 35 | published tariffs for parcels or full load transports (no | ||
| 36 | tariff required by the consignor). | ||
| 37 | 10 Port to port | ||
| 38 | The transport will only be port to port, no inland | ||
| 39 | transport would have to be provided under the contract. | ||
| 40 | 11 CMR carnet | ||
| 41 | Conditions in accordance with the convention of the | ||
| 42 | contract for the international carriage of goods by road. | ||
| 43 | 12 Special tariff, parcels transport | ||
| 44 | Appliance of the legally published "special" tariff in | ||
| 45 | case or parcels transport (tariff requested by the | ||
| 46 | consignor). | ||
| 47 | 13 Special tariff, full transport | ||
| 48 | Appliance of the legally published "special tariff" in | ||
| 49 | case of full load transport (tariff requested by the | ||
| 50 | consignor). | ||
| 51 | 14 Through transport | ||
| 52 | The transport that is contracted not only from port to | ||
| 53 | port, but from one inland location to another inland | ||
| 54 | location. | ||
| 55 | 15 Cancel space allocation | ||
| 56 | Indication that space previously allocated on a flight is | ||
| 57 | to be cancelled. | ||
| 58 | 16 Report sale of space | ||
| 59 | Indication that a sale has been made against a space | ||
| 60 | allocation on a specific flight. | ||
| 61 | 17 Alternative space allocation | ||
| 62 | Indication that space is being requested for a specific | ||
| 63 | flight and that an alternative is acceptable. | ||
| 64 | 18 No alternative space allocation | ||
| 65 | Indication that space is being requested for a specific | ||
| 66 | flight and that an alternative is not acceptable. | ||
| 67 | 19 Allotment sale | ||
| 68 | Indication that space is being sold against a space | ||
| 69 | allocation allotment on a specific flight. | ||
| 70 | 20 Confirmation of space | ||
| 71 | Indication that space requested has been confirmed on a | ||
| 72 | specific flight. | ||
| 73 | 21 Unable to confirm | ||
| 74 | Indication that airline is unable to confirm the space | ||
| 75 | allocation on a specific flight. | ||
| 76 | 22 Non-operative flight | ||
| 77 | Indication that airline is unable to confirm space on a | ||
| 78 | specific flight since the flight does not operate. | ||
| 79 | 23 Wait list | ||
| 80 | Indication that the space allocation request has been | ||
| 81 | assigned to a wait list. | ||
| 82 | 24 Prior space allocation request | ||
| 83 | Indication that a space allocation on a specific flight | ||
| 84 | has already been requested. | ||
| 85 | 25 Holding confirmed space allocation | ||
| 86 | Indication that space is being held as confirmed on a | ||
| 87 | specific flight. | ||
| 88 | 26 Holding wait list | ||
| 89 | Indication that space allocation request on a specific | ||
| 90 | flight has been assigned to a wait list. | ||
| 91 | 27 Door-to-door | ||
| 92 | The carrier is responsible for the intermodal carriage of | ||
| 93 | cargo including both the pre-carriage and the | ||
| 94 | on-carriage. | ||
| 95 | 28 Door-to-pier | ||
| 96 | The carrier is responsible for the intermodal carriage of | ||
| 97 | cargo including the pre-carriage, but excluding the on- | ||
| 98 | carriage. | ||
| 99 | 29 Pier-to-door | ||
| 100 | The carrier is responsible for the intermodal carriage of | ||
| 101 | cargo including the on-carriage, but excluding the | ||
| 102 | pre-carriage. | ||
| 103 | 30 Pier-to-pier | ||
| 104 | The carrier of intermodal cargo is only responsible for | ||
| 105 | the main carriage. | ||
| 106 | 31 Space cancellation noted | ||
| 107 | Indication that space previously allocated on a means of | ||
| 108 | transport has been cancelled. | ||
| 109 | 32 Mini landbridge service | ||
| 110 | Cargo moving from a coastal port for delivery at an | ||
| 111 | inland location or cargo received at an inland location | ||
| 112 | moving to a coastal port for subsequent ocean | ||
| 113 | transportation. | ||
| 114 | 33 Space cancellation noted | ||
| 115 | Indication that space previously allocated on a flight | ||
| 116 | has been cancelled. | ||
| 117 | 34 Speed level - required | ||
| 118 | Maximum speed required on an itinerary or part of this | ||
| 119 | itinerary to be able to assume some services. | ||
| 120 | 35 Speed level - adopted | ||
| 121 | Real speed used on an itinerary or part of this itinerary | ||
| 122 | (for technical reasons, some limitation can be imposed or | ||
| 123 | some higher speed could be used). | ||
| 124 | |||
diff --git a/specification/references/D96A/simples/4078.txt b/specification/references/D96A/simples/4078.txt new file mode 100644 index 0000000..c1e72ef --- /dev/null +++ b/specification/references/D96A/simples/4078.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 4078 Handling instructions | ||
| 3 | |||
| 4 | Desc: Instructions on how specified goods, packages or containers | ||
| 5 | should be handled. | ||
| 6 | |||
| 7 | Repr: an..70 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/4079.txt b/specification/references/D96A/simples/4079.txt new file mode 100644 index 0000000..7421727 --- /dev/null +++ b/specification/references/D96A/simples/4079.txt | |||
| @@ -0,0 +1,11 @@ | |||
| 1 | |||
| 2 | 4079 Handling instructions, coded | ||
| 3 | |||
| 4 | Desc: Identification of the instructions on how specified goods, | ||
| 5 | packages or containers should be handled. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | Note: User or association defined code. May be used in combination | ||
| 10 | with 1131/3055. See also UNTDED 5.9 p.2 CIMP. | ||
| 11 | |||
diff --git a/specification/references/D96A/simples/4183.txt b/specification/references/D96A/simples/4183.txt new file mode 100644 index 0000000..73a1021 --- /dev/null +++ b/specification/references/D96A/simples/4183.txt | |||
| @@ -0,0 +1,270 @@ | |||
| 1 | |||
| 2 | * 4183 Special conditions, coded | ||
| 3 | |||
| 4 | Desc: Indication of a specific condition. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Item for national preference | ||
| 9 | Item concerned is applicable to national preference | ||
| 10 | calculation. | ||
| 11 | 2 Item qualifying for payment discount | ||
| 12 | Item concerned is applicable for settlement/payment | ||
| 13 | discount calculation. | ||
| 14 | 3 Item not qualifying for payment discount | ||
| 15 | Item concerned is not applicable for settlement/payment | ||
| 16 | discount calculation. | ||
| 17 | 5 Item not to be included in bonus calculation | ||
| 18 | Item concerned is not applicable for bonus calculation. | ||
| 19 | 6 Subject to bonus | ||
| 20 | Item concerned is applicable for bonus calculation. | ||
| 21 | 7 Subject to commission | ||
| 22 | Item concerned is applicable for commission calculation. | ||
| 23 | 8 Subject to discount | ||
| 24 | Item concerned is applicable for discount calculation. | ||
| 25 | 9 Freely available in EEC | ||
| 26 | Self explanatory. | ||
| 27 | 10 Subject to settlement discount | ||
| 28 | Item concerned is applicable for the overall settlement | ||
| 29 | discount. | ||
| 30 | 11 Price includes excise | ||
| 31 | Self explanatory. | ||
| 32 | 12 Price includes tax | ||
| 33 | Self explanatory. | ||
| 34 | 13 Price include duty | ||
| 35 | Self explanatory. | ||
| 36 | 14 Not subject to commission | ||
| 37 | Item concerned is not applicable for commission | ||
| 38 | calculation. | ||
| 39 | 15 Not subject to discount | ||
| 40 | Item concerned is not applicable for discount | ||
| 41 | calculation. | ||
| 42 | 16 Subject to embargo restriction | ||
| 43 | Item concerned is subject to embargo restriction. | ||
| 44 | 17 Item not subject to embargo restrictions | ||
| 45 | Item concerned is not subject to embargo restriction. | ||
| 46 | 18 Item subject to national export restrictions | ||
| 47 | Item concerned requires export declaration. | ||
| 48 | 19 Item not subject to national export restrictions | ||
| 49 | Item concerned does not require export declaration. | ||
| 50 | 20 Item subject to import restrictions | ||
| 51 | Item concerned is liable to import restrictions defined | ||
| 52 | by relevant national authority. | ||
| 53 | 21 Item not subject to import restrictions | ||
| 54 | Item concerned is not liable to import restrictions | ||
| 55 | defined by relevant national authority. | ||
| 56 | 22 Signed | ||
| 57 | Document has to be signed. | ||
| 58 | 23 Authenticated | ||
| 59 | Document/message has to have official or regulatory | ||
| 60 | approval. | ||
| 61 | 24 Original(s) to be certified | ||
| 62 | Original document/message is to be certified by an | ||
| 63 | official, or otherwise qualified, organization or person. | ||
| 64 | 25 Original(s) to be legalized | ||
| 65 | Original document/message is to be issued under the legal | ||
| 66 | requirements of a governmental authority. | ||
| 67 | 26 Quote documentary credit number | ||
| 68 | The documentary credit number of the issuing bank must be | ||
| 69 | quoted on the document. | ||
| 70 | 27 Full set bill of lading | ||
| 71 | Full set of bill of lading is required. | ||
| 72 | 28 Full set bill of lading less one original | ||
| 73 | Full set of bill of lading, less one original bill of | ||
| 74 | lading, is required. | ||
| 75 | 29 Full set bill of lading less two originals | ||
| 76 | Full set of bill of lading, less two originals bill of | ||
| 77 | lading, is required. | ||
| 78 | 30 Shipped on board | ||
| 79 | Transport document is to be marked "shipped on board". | ||
| 80 | 31 Freight prepaid to be marked | ||
| 81 | Transport document is to be marked "freight prepaid". | ||
| 82 | 32 Freight collect to be marked | ||
| 83 | Transport document is to be marked "freight collect". | ||
| 84 | 33 Issued to order and blank endorsed | ||
| 85 | Document is to be issued to order and must be blank | ||
| 86 | endorsed. | ||
| 87 | 34 Issued and endorsed to the order of | ||
| 88 | Document is to be issued and endorsed to the order of a | ||
| 89 | specified party. | ||
| 90 | 35 Consigned to | ||
| 91 | Transport document is to be consigned to a specified | ||
| 92 | party. | ||
| 93 | 36 Notify | ||
| 94 | Transport document is to be marked "notify party". | ||
| 95 | 37 Issued by | ||
| 96 | Document is to be issued by a specified party. | ||
| 97 | 38 Charter party allowed | ||
| 98 | Charter party bill of lading is allowed. | ||
| 99 | 39 Loading on deck allowed | ||
| 100 | Loading of goods on deck is allowed. | ||
| 101 | 40 Quote actual flight date and flight number | ||
| 102 | Document/message must evidence the actual flight date and | ||
| 103 | the flight number certifying air transportation and | ||
| 104 | countersigned by the respective airline company. | ||
| 105 | 41 House AWB allowed | ||
| 106 | House air waybill is allowed. | ||
| 107 | 42 Express post receipt | ||
| 108 | Express post receipt is required. | ||
| 109 | 43 Air parcel post receipt | ||
| 110 | Air parcel post receipt is required. | ||
| 111 | 44 Parcel post receipt | ||
| 112 | Parcel post receipt is required. | ||
| 113 | 45 Issued to bearer | ||
| 114 | Document is to be issued to bearer. | ||
| 115 | 46 Full set of insurance certificate | ||
| 116 | Full set of insurance certificate is required. | ||
| 117 | 47 Full set of insurance policy | ||
| 118 | Full set of insurance policy is required. | ||
| 119 | 48 Addressed to | ||
| 120 | Document is to be addressed to a specified party. | ||
| 121 | 49 Transmission by telecommunication | ||
| 122 | Document is to be transmitted by telecommunication. | ||
| 123 | 50 Bill of exchange drawn on | ||
| 124 | Bill of exchange is to be drawn on "party". | ||
| 125 | 51 Bill of exchange in duplicate | ||
| 126 | Bill of exchange is to be issued as drawn in duplicate. | ||
| 127 | 52 Insurance certificate alternative | ||
| 128 | Alternative to insurance certificate. | ||
| 129 | 53 Insurance policy alternative | ||
| 130 | Alternative to insurance policy. | ||
| 131 | 54 Original(s) and copies to be certified | ||
| 132 | Original and copies of document/message is to be | ||
| 133 | certified by an official, or otherwise qualified, | ||
| 134 | organization or person. | ||
| 135 | 55 Original(s) and copies to be legalized | ||
| 136 | Original and copies of document/message is to be issued | ||
| 137 | under the legal requirements or a governmental authority. | ||
| 138 | 56 Consolidators AWB allowed | ||
| 139 | Consolidators air waybill is allowed. | ||
| 140 | 57 Full set | ||
| 141 | Full set of a document is required. | ||
| 142 | 58 Full set less one original | ||
| 143 | Full set of a document, less one original, is required. | ||
| 144 | 59 Full set less two originals | ||
| 145 | Full set of a document, less two originals, is required. | ||
| 146 | 60 Goods despatched to | ||
| 147 | Document must show that the goods have been despatched to | ||
| 148 | a specified party. | ||
| 149 | 61 Insurance certificate allowed | ||
| 150 | Presentation of an insurance certificate instead of an | ||
| 151 | insurance policy is allowed. | ||
| 152 | 62 Issued to | ||
| 153 | Document is to be issued to a specified party. | ||
| 154 | 63 Original(s) and copy(ies) signed | ||
| 155 | Original(s) and copy(ies) of the document must be signed. | ||
| 156 | 64 Original(s) signed | ||
| 157 | Original(s) of the document must be signed. | ||
| 158 | 65 No disposal clause | ||
| 159 | The shipper hereby irrevocably renounces any right to | ||
| 160 | vary the identity of the consignee of these goods during | ||
| 161 | transit. | ||
| 162 | 66 Delivery without change of ownership | ||
| 163 | There is no change of ownership of the goods after they | ||
| 164 | are received by the consignee. | ||
| 165 | 67 Delivery with change of ownership | ||
| 166 | There is a change of ownership of the goods after they | ||
| 167 | are received by the consignee. | ||
| 168 | 68 Supply for outright purchase/sale | ||
| 169 | Goods are supplied under outright purchase/sale | ||
| 170 | condition. | ||
| 171 | 69 Supply for consignment | ||
| 172 | Goods are supplied for consignment purposes. | ||
| 173 | 70 Supply for sale 'on approval' or after trial | ||
| 174 | The sale of the goods will only be finalised after trial | ||
| 175 | or approval. | ||
| 176 | 71 Exchange of goods compensated in kind | ||
| 177 | Goods are delivered on the basis of a compensation | ||
| 178 | kind. | ||
| 179 | 72 Sale for export by foreigner travelling in member state | ||
| 180 | concerned | ||
| 181 | A cross border delivery of goods to be sold by a | ||
| 182 | foreigner travelling in the European Economic Community | ||
| 183 | member state concerned. | ||
| 184 | 73 Samples | ||
| 185 | The delivered goods are samples. | ||
| 186 | 74 Temporary export, loan or hire | ||
| 187 | Loaned or hired goods delivered on a temporary export | ||
| 188 | basis. | ||
| 189 | 75 Temporary export, leasing | ||
| 190 | Leased goods delivered on a temporary export basis. | ||
| 191 | 76 Temporary export, operation for job processing | ||
| 192 | Goods temporarily exported for operation for job | ||
| 193 | processing. | ||
| 194 | 77 Temporary export, repair and maintenance against payment | ||
| 195 | Goods temporarily exported for a chargeable repair or | ||
| 196 | maintenance reason. | ||
| 197 | 78 Temporary export, repair and maintenance free of charge | ||
| 198 | Goods temporarily exported for a free of charge repair or | ||
| 199 | maintenance reason. | ||
| 200 | 79 Reimport following job processing | ||
| 201 | Goods reimported after they have been used for job | ||
| 202 | processing. | ||
| 203 | 80 Reimport following repair and maintenance against payment | ||
| 204 | Goods reimported after a temporary export for a | ||
| 205 | chargeable repair or maintenance reason. | ||
| 206 | 81 Reimport following repair and maintenance free of charge | ||
| 207 | Goods reimported after a temporary export for a | ||
| 208 | free of charge repair or maintenance reason. | ||
| 209 | 82 Supply of goods under joint production contract for defence | ||
| 210 | purposes | ||
| 211 | Goods supplied under joint production contact for | ||
| 212 | defence purposes condition. | ||
| 213 | 83 Supply of goods under joint production contract for civil | ||
| 214 | purposes | ||
| 215 | Goods supplied under joint production contact for | ||
| 216 | civil purposes condition. | ||
| 217 | 84 Supply of goods for warehousing for foreign account | ||
| 218 | Goods supplied for warehousing for foreign account. | ||
| 219 | 85 Supply of goods as gifts by country of despatch and food aid | ||
| 220 | under European Economic Community regulation | ||
| 221 | Goods supplied as gifts by country of despatch and food | ||
| 222 | aid under European Economic Community regulation. | ||
| 223 | 86 Supply of goods for disaster relief equipment | ||
| 224 | Goods supplied as disaster relief equipment. | ||
| 225 | 87 Supply of goods as transactions without compensation | ||
| 226 | Goods supplied as transactions without compensation | ||
| 227 | (financial or otherwise) involving goods which will not | ||
| 228 | be re-exported or compensated by the importation of | ||
| 229 | equivalent goods. | ||
| 230 | 88 Supply of goods as returned consignment on which payment has | ||
| 231 | been made | ||
| 232 | Goods supplied as returned consignment on which payment | ||
| 233 | has been made. | ||
| 234 | 89 Supply of goods as returned consignment on which no payment | ||
| 235 | has been made | ||
| 236 | Goods supplied as returned consignment on which no | ||
| 237 | payment has been made. | ||
| 238 | 90 Supply of goods in standard exchange giving rise to payment | ||
| 239 | Goods supplied in standard exchange giving rise to | ||
| 240 | payment. | ||
| 241 | 91 Supply of goods in standard exchange not giving rise to | ||
| 242 | payment | ||
| 243 | Goods supplied in standard exchange not giving rise to | ||
| 244 | payment. | ||
| 245 | 92 Supply of goods/services in standard exchange under warranty | ||
| 246 | Goods/services provided in standard exchange under | ||
| 247 | warranty. | ||
| 248 | 93 Goods | ||
| 249 | The special conditions for the tax declaration are linked | ||
| 250 | to the fact that the line item relates to goods. | ||
| 251 | 94 Service | ||
| 252 | The special conditions for the tax declaration are linked | ||
| 253 | to the fact that the line item is a service. | ||
| 254 | 95 Financial regulation | ||
| 255 | The special conditions are linked to the fact that the | ||
| 256 | line item is a financial regulation. | ||
| 257 | + 96 Promotional advertising | ||
| 258 | A media press communication informing about a promotion. | ||
| 259 | + 97 Promotional price | ||
| 260 | Reduction in price for a specified period of time for | ||
| 261 | promotional purposes. | ||
| 262 | + 98 Promotional shelf display | ||
| 263 | Product in promotion is displayed in a special shelf or | ||
| 264 | display. | ||
| 265 | + 99 Safety data sheet required to accompany goods when moved | ||
| 266 | Material safety data sheet is required to accompany the | ||
| 267 | goods when they are moved. | ||
| 268 | + 100 Multiple delivery points | ||
| 269 | An order that has more than one specified delivery point. | ||
| 270 | |||
diff --git a/specification/references/D96A/simples/4215.txt b/specification/references/D96A/simples/4215.txt new file mode 100644 index 0000000..a5d0153 --- /dev/null +++ b/specification/references/D96A/simples/4215.txt | |||
| @@ -0,0 +1,68 @@ | |||
| 1 | |||
| 2 | 4215 Transport charges method of payment, coded | ||
| 3 | |||
| 4 | Desc: Identification of method of payment for transport charges. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | A Account | ||
| 9 | The charges are to be charged to an account. | ||
| 10 | CA Advance collect | ||
| 11 | The amount of freight or other charge on a shipment | ||
| 12 | advanced by one transportation line to another or to the | ||
| 13 | shipper, to be collected from consignee. | ||
| 14 | CC Collect | ||
| 15 | A shipment on which freight charges will be paid by | ||
| 16 | consignee. | ||
| 17 | CF Collect, freight credited to payment customer | ||
| 18 | Self explanatory. | ||
| 19 | DF Defined by buyer and seller | ||
| 20 | Self explanatory. | ||
| 21 | FO FOB port of call | ||
| 22 | Title and control of goods pass to the buyer at port of | ||
| 23 | call. Responsibility for export taxes and cost of | ||
| 24 | documents for overseas shipments have not been specified. | ||
| 25 | IC Information copy, no payment due | ||
| 26 | Transaction set has been provided for information only. | ||
| 27 | MX Mixed | ||
| 28 | Self explanatory. | ||
| 29 | NC Service freight, no charge | ||
| 30 | Self explanatory. | ||
| 31 | NS Not specified | ||
| 32 | Self explanatory. | ||
| 33 | PA Advance prepaid | ||
| 34 | Costs have been paid in advance. | ||
| 35 | PB Customer pick-up/backhaul | ||
| 36 | Buyer's private carriage picks up the goods as a return | ||
| 37 | load to the buyer's facility. | ||
| 38 | PC Prepaid but charged to customer | ||
| 39 | shipping charges have been paid in advance of shipment | ||
| 40 | but are charged back to consignee usually as line item on | ||
| 41 | invoice for the purchased goods. | ||
| 42 | PE Payable elsewhere | ||
| 43 | Place of payment not known at the begin of conveyance. | ||
| 44 | PO Prepaid only | ||
| 45 | Payment in advance of freight and/or other charges prior | ||
| 46 | to delivery of shipment at destination, usually by | ||
| 47 | shipper at point of origin. | ||
| 48 | PP Prepaid (by seller) | ||
| 49 | Seller of goods makes payment to carrier for freight | ||
| 50 | charges prior to shipment. | ||
| 51 | PU Pickup | ||
| 52 | Customer is responsible for payment of pickup charges at | ||
| 53 | shipping point. | ||
| 54 | RC Return container freight paid by customer | ||
| 55 | Self explanatory. | ||
| 56 | RF Return container freight free | ||
| 57 | Self explanatory. | ||
| 58 | RS Return container freight paid by supplier | ||
| 59 | Self explanatory. | ||
| 60 | TP Third party pay | ||
| 61 | A third party, someone other than buyer or seller, is | ||
| 62 | identified as responsible for payment of shipping | ||
| 63 | charges. | ||
| 64 | WC Weight condition | ||
| 65 | Description to be provided. | ||
| 66 | ZZZ Mutually defined | ||
| 67 | Self explanatory. | ||
| 68 | |||
diff --git a/specification/references/D96A/simples/4219.txt b/specification/references/D96A/simples/4219.txt new file mode 100644 index 0000000..017a313 --- /dev/null +++ b/specification/references/D96A/simples/4219.txt | |||
| @@ -0,0 +1,22 @@ | |||
| 1 | |||
| 2 | 4219 Transport priority, coded | ||
| 3 | |||
| 4 | Desc: Coded priority of requested 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 | 2 High speed | ||
| 12 | Transport under legal international rail convention (CIM) | ||
| 13 | concluded between rail organizations and based on fast | ||
| 14 | routing and specified timetables. | ||
| 15 | 3 Normal speed | ||
| 16 | Transport under legal international rail convention (CIM) | ||
| 17 | concluded between rail organizations. | ||
| 18 | 4 Post service | ||
| 19 | Transport under conditions specified by UPU (Universal | ||
| 20 | Postal Union) and Rail organizations (parcels transport | ||
| 21 | only). | ||
| 22 | |||
diff --git a/specification/references/D96A/simples/4221.txt b/specification/references/D96A/simples/4221.txt new file mode 100644 index 0000000..e92457c --- /dev/null +++ b/specification/references/D96A/simples/4221.txt | |||
| @@ -0,0 +1,109 @@ | |||
| 1 | |||
| 2 | * 4221 Discrepancy, coded | ||
| 3 | |||
| 4 | Desc: Code defining the disposition of any difference between the | ||
| 5 | quantity ordered and invoiced, or shipped and invoiced for a | ||
| 6 | line item or transaction. | ||
| 7 | |||
| 8 | Repr: an..3 | ||
| 9 | |||
| 10 | + AA Item discontinued by wholesaler | ||
| 11 | The wholesaler no longer offers the ordered product. | ||
| 12 | + AB Item no longer produced | ||
| 13 | The item ordered has been discontinued and is no longer | ||
| 14 | in production. | ||
| 15 | + AC Over-shipped | ||
| 16 | Code indicating that there was an excess quantity of | ||
| 17 | goods in a shipment relative to the order. | ||
| 18 | + AD Item out of stock at manufacturer | ||
| 19 | The item is out of stock at manufacturer. | ||
| 20 | + AE Delivered but not advised | ||
| 21 | Shipment or goods have been delivered without any advance | ||
| 22 | notification of delivery. | ||
| 23 | + AF Goods delivered damaged | ||
| 24 | Part or all of the goods in a shipment were delivered | ||
| 25 | damaged. | ||
| 26 | + AG Delivered too late | ||
| 27 | Delivered but at a later date than the delivery date | ||
| 28 | under the agreed conditions or stipulated in the order. | ||
| 29 | AN Available now - no shipping schedule | ||
| 30 | Self explanatory. | ||
| 31 | AS Available now - scheduled to ship (date) | ||
| 32 | Self explanatory. | ||
| 33 | BK Back ordered from previous order | ||
| 34 | Self explanatory. | ||
| 35 | BP Shipment partial - back order to follow | ||
| 36 | Self explanatory. | ||
| 37 | CA Customer inquiry - all items | ||
| 38 | Self explanatory. | ||
| 39 | CC Shipment complete | ||
| 40 | Self explanatory. | ||
| 41 | CE Shipment includes extra items to meet price break | ||
| 42 | Self explanatory. | ||
| 43 | CI Customer inquiry - shipped items only | ||
| 44 | Self explanatory. | ||
| 45 | CK Cancelled from previous order | ||
| 46 | Self explanatory. | ||
| 47 | CM Shipment complete with additional quantity | ||
| 48 | Self explanatory. | ||
| 49 | CN Next carrier, PVE - (date) | ||
| 50 | Self explanatory. | ||
| 51 | CO Customer inquiry - unshipped items only | ||
| 52 | Self explanatory. | ||
| 53 | CP Shipment partial - considered complete, no backorder | ||
| 54 | Self explanatory. | ||
| 55 | CS Shipment complete with substitution | ||
| 56 | Self explanatory. | ||
| 57 | IC Item cancelled | ||
| 58 | Self explanatory. | ||
| 59 | IS Item represents substitution from original order | ||
| 60 | Self explanatory. | ||
| 61 | LS Last shipment (date) | ||
| 62 | Self explanatory. | ||
| 63 | NF Not yet published | ||
| 64 | Self explanatory. | ||
| 65 | NN Not in process - no shipping schedule | ||
| 66 | Self explanatory. | ||
| 67 | NS Not in process - schedule to ship (date) | ||
| 68 | Self explanatory. | ||
| 69 | OF Order sent to factory for production (date) | ||
| 70 | Self explanatory. | ||
| 71 | OM Item sent to factory for production (date) | ||
| 72 | Self explanatory. | ||
| 73 | OP Out of print | ||
| 74 | Self explanatory. | ||
| 75 | OS Item out of stock because of strike of force majeure | ||
| 76 | Self explanatory. | ||
| 77 | OW Item out of stock at wholesaler | ||
| 78 | Self explanatory. | ||
| 79 | PA Purchase order inquiry - all items | ||
| 80 | Self explanatory. | ||
| 81 | PD Purchase order complete | ||
| 82 | Self explanatory. | ||
| 83 | PI Purchase order inquiry - shipped items only | ||
| 84 | Self explanatory. | ||
| 85 | PK Packed-to-date (date) | ||
| 86 | Self explanatory. | ||
| 87 | PN In process - no shipping schedule | ||
| 88 | Self explanatory. | ||
| 89 | PO Purchase order inquiry - unshipped items only | ||
| 90 | Self explanatory. | ||
| 91 | PP Purchase order inquiry - specific items | ||
| 92 | Self explanatory. | ||
| 93 | PS In process - scheduled to ship (date) | ||
| 94 | Self explanatory. | ||
| 95 | RA Item rationed | ||
| 96 | Self explanatory. | ||
| 97 | SL Shipped-to-date (date) | ||
| 98 | Self explanatory. | ||
| 99 | SP Scheduled for production at factory | ||
| 100 | Self explanatory. | ||
| 101 | SS Split shipment | ||
| 102 | Shipment is only part of the ordered quantity. | ||
| 103 | TW Item temporary discontinued by wholesaler | ||
| 104 | Self explanatory. | ||
| 105 | UR Unsolicited report | ||
| 106 | Self explanatory. | ||
| 107 | ZZZ Mutually defined | ||
| 108 | Self explanatory. | ||
| 109 | |||
diff --git a/specification/references/D96A/simples/4233.txt b/specification/references/D96A/simples/4233.txt new file mode 100644 index 0000000..dd5f74d --- /dev/null +++ b/specification/references/D96A/simples/4233.txt | |||
| @@ -0,0 +1,76 @@ | |||
| 1 | |||
| 2 | * 4233 Marking instructions, coded | ||
| 3 | |||
| 4 | Desc: Code indicating instructions on how specified packages or | ||
| 5 | physical units should be marked. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Do not mark suppliers company name | ||
| 10 | Self explanatory. | ||
| 11 | 2 Mark customers company name | ||
| 12 | Self explanatory. | ||
| 13 | 3 Mark customers references | ||
| 14 | Self explanatory. | ||
| 15 | 4 Mark additionally customers article description | ||
| 16 | Self explanatory. | ||
| 17 | 5 Mark exclusively customers article description | ||
| 18 | Self explanatory. | ||
| 19 | 6 Mark packages dimensions | ||
| 20 | Self explanatory. | ||
| 21 | 7 Mark net weight | ||
| 22 | Self explanatory. | ||
| 23 | 8 Mark gross weight | ||
| 24 | Self explanatory. | ||
| 25 | 9 Mark tare weight | ||
| 26 | Self explanatory. | ||
| 27 | 10 Mark batch number | ||
| 28 | Self explanatory. | ||
| 29 | 11 Mark article number customer | ||
| 30 | Self explanatory. | ||
| 31 | 12 Mark running number of packages | ||
| 32 | Self explanatory. | ||
| 33 | 13 Mark date of production | ||
| 34 | Self explanatory. | ||
| 35 | 14 Mark expiry date | ||
| 36 | Self explanatory. | ||
| 37 | 15 Mark supplier number | ||
| 38 | Self explanatory. | ||
| 39 | 16 Buyer's instructions | ||
| 40 | Markings as specified by the buyer. | ||
| 41 | 17 Seller's instructions | ||
| 42 | Markings as specified by the seller. | ||
| 43 | 18 Carrier's instructions | ||
| 44 | Markings as specified by carrier. | ||
| 45 | 19 Legal requirements | ||
| 46 | Markings as specified by law. | ||
| 47 | 20 Industry instructions | ||
| 48 | Markings as specified by industry. | ||
| 49 | 21 Line item only | ||
| 50 | Exclusive reference markings for this line. | ||
| 51 | 22 Premarked by buyer | ||
| 52 | Self explanatory. | ||
| 53 | 23 Entire shipment | ||
| 54 | Markings refer to the entire shipment. | ||
| 55 | 24 Shipper assigned | ||
| 56 | Markings to identify a shipment, package or carton as | ||
| 57 | assigned by shipper. | ||
| 58 | 25 Shipper assigned roll number | ||
| 59 | Markings to identify a roll as assigned by the shipper. | ||
| 60 | 26 Shipper assigned skid number | ||
| 61 | Markings used to identify a skid as assigned by shipper. | ||
| 62 | 27 Uniform Code Council (UCC) format | ||
| 63 | Markings according to UCC format are required. System of | ||
| 64 | coding products where by each item/multipack case type is | ||
| 65 | uniquely identified. A unique manufacturer Id is assigned | ||
| 66 | by the UCC. | ||
| 67 | 28 Mark free text | ||
| 68 | Description to be provided. | ||
| 69 | + 29 Mark case number | ||
| 70 | Case numbers to be used for marking. | ||
| 71 | + 30 Mark serial shipping container code | ||
| 72 | Requests the marking of the serial shipping container | ||
| 73 | code to the transport container or packaging. | ||
| 74 | ZZZ Mutually defined | ||
| 75 | Self explanatory. | ||
| 76 | |||
diff --git a/specification/references/D96A/simples/4237.txt b/specification/references/D96A/simples/4237.txt new file mode 100644 index 0000000..02e033e --- /dev/null +++ b/specification/references/D96A/simples/4237.txt | |||
| @@ -0,0 +1,21 @@ | |||
| 1 | |||
| 2 | 4237 Prepaid/collect indicator, coded | ||
| 3 | |||
| 4 | Desc: Code indicating whether freight item amount is prepaid or to | ||
| 5 | be collected. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | A Payable elsewhere | ||
| 10 | Responsibility for payment of transport charges unknown | ||
| 11 | at time of departure. | ||
| 12 | B Third party to pay | ||
| 13 | A third party to pay the freight bill is known at the | ||
| 14 | time of shipment. | ||
| 15 | C Collect | ||
| 16 | Charges are (to be) collected from the consignee at the | ||
| 17 | destination. | ||
| 18 | P Prepaid | ||
| 19 | Charges are (to be) prepaid before the transport actually | ||
| 20 | leaves. | ||
| 21 | |||
diff --git a/specification/references/D96A/simples/4294.txt b/specification/references/D96A/simples/4294.txt new file mode 100644 index 0000000..85cb5db --- /dev/null +++ b/specification/references/D96A/simples/4294.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 4294 Change reason | ||
| 3 | |||
| 4 | Desc: Description of the reason for a change. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/4295.txt b/specification/references/D96A/simples/4295.txt new file mode 100644 index 0000000..46809c3 --- /dev/null +++ b/specification/references/D96A/simples/4295.txt | |||
| @@ -0,0 +1,103 @@ | |||
| 1 | |||
| 2 | * 4295 Change reason, coded | ||
| 3 | |||
| 4 | Desc: Identification of the reason for a change. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AA Member attribute change | ||
| 9 | An attribute of a member of a group has changed. | ||
| 10 | AB Abroad | ||
| 11 | In an other country. | ||
| 12 | AC Member category change | ||
| 13 | The member or benefits category has changed. | ||
| 14 | AD Death | ||
| 15 | Subject has died. | ||
| 16 | AE Disability | ||
| 17 | Subject is disabled. | ||
| 18 | AF Early retirement | ||
| 19 | Retirement before the normal retirement age. | ||
| 20 | AG Hardship | ||
| 21 | Subject is incurring hardship. | ||
| 22 | AH Ill health | ||
| 23 | Subject has ill health. | ||
| 24 | AI Leaving employer | ||
| 25 | Subject is leaving employer. | ||
| 26 | AJ Leaving industry | ||
| 27 | Person is leaving, or has left, an identified industry. | ||
| 28 | AK Level/rate table change | ||
| 29 | The insurance level/rate table has changed. | ||
| 30 | AL Normal retirement | ||
| 31 | Subject has retired at the normal retirement age. | ||
| 32 | AM Other | ||
| 33 | Reason differs from any of the other coded values. | ||
| 34 | AN Retrenchment | ||
| 35 | Subject has been retrenched from work. | ||
| 36 | AO Resignation | ||
| 37 | Subject has resigned from work. | ||
| 38 | AP Member status change | ||
| 39 | The member status has changed. | ||
| 40 | AQ Alternate quantity and unit of measurement | ||
| 41 | Self explanatory. | ||
| 42 | + AR Article out of assortment for particular company | ||
| 43 | Item normally part of a suppliers standard assortment but | ||
| 44 | is unavailable for a specific buyer due to legal or | ||
| 45 | commercial reasons. | ||
| 46 | + AS Article out of assortment | ||
| 47 | Article normally part of a standard assortment is | ||
| 48 | unavailable. | ||
| 49 | + AT Item not ordered | ||
| 50 | Code indicating the item or product was not ordered. | ||
| 51 | + AU No delivery due to outstanding payments | ||
| 52 | Delivery of an item was stopped due to outstanding | ||
| 53 | deliveries which have not yet been paid. | ||
| 54 | + AV Out of inventory | ||
| 55 | Item is out of inventory. | ||
| 56 | BD Blueprint deviation | ||
| 57 | Self explanatory. | ||
| 58 | BQ Balancing quantity | ||
| 59 | Amount needed to resolve difference between ordered and | ||
| 60 | delivered quantity. | ||
| 61 | DC Date change | ||
| 62 | Self explanatory. | ||
| 63 | EV Estimated quantity | ||
| 64 | Self explanatory. | ||
| 65 | GU Gross volume per pack and unit of measure | ||
| 66 | Self explanatory. | ||
| 67 | GW Gross weight per pack | ||
| 68 | Self explanatory. | ||
| 69 | LD Length difference | ||
| 70 | Self explanatory. | ||
| 71 | MC Pack/size measure difference | ||
| 72 | Description to be provided. | ||
| 73 | PC Pack difference | ||
| 74 | Self-explanatory. | ||
| 75 | PD Pack dimension difference | ||
| 76 | Description to be provided. | ||
| 77 | PQ Pack quantity | ||
| 78 | Self explanatory. | ||
| 79 | PS Product/services ID change | ||
| 80 | Self explanatory. | ||
| 81 | PW Pack weight difference | ||
| 82 | Self explanatory. | ||
| 83 | PZ Pack size difference | ||
| 84 | Self-explanatory. | ||
| 85 | QO Quantity ordered | ||
| 86 | Self explanatory. | ||
| 87 | QP Quantity based on price qualifier | ||
| 88 | Self explanatory. | ||
| 89 | QT Quantity price break | ||
| 90 | Self explanatory. | ||
| 91 | SC Size difference | ||
| 92 | Self explanatory. | ||
| 93 | UM Unit of measure difference | ||
| 94 | Self explanatory. | ||
| 95 | UP Unit price | ||
| 96 | Self explanatory. | ||
| 97 | WD Width difference | ||
| 98 | Self explanatory. | ||
| 99 | WO Weight qualifier/gross weight per package | ||
| 100 | Self explanatory. | ||
| 101 | ZZZ Mutually defined | ||
| 102 | Self explanatory. | ||
| 103 | |||
diff --git a/specification/references/D96A/simples/4343.txt b/specification/references/D96A/simples/4343.txt new file mode 100644 index 0000000..e20c2d8 --- /dev/null +++ b/specification/references/D96A/simples/4343.txt | |||
| @@ -0,0 +1,44 @@ | |||
| 1 | |||
| 2 | * 4343 Response type, coded | ||
| 3 | |||
| 4 | Desc: Code specifying the type of acknowledgement 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 | AB Message acknowledgement | ||
| 13 | Indicates that an acknowledge relating to receipt is | ||
| 14 | required. | ||
| 15 | AC Acknowledge - with detail and change | ||
| 16 | Acknowledge complete including changes. | ||
| 17 | AD Acknowledge - with detail, no change | ||
| 18 | Acknowledge complete without changes. | ||
| 19 | AF Debit advice/message acknowledgement | ||
| 20 | The sender wishes to receive both a Debit Advice and an | ||
| 21 | acknowledgement of receipt for a payment message. | ||
| 22 | AG Authentication | ||
| 23 | Authentication, by a party, of a document established for | ||
| 24 | him by another party. | ||
| 25 | + AI Acknowledge only changes | ||
| 26 | Acknowledgement of changes only is required. | ||
| 27 | AP Accepted | ||
| 28 | Indication that the referenced offer or transaction | ||
| 29 | (e.g., cargo booking or quotation request) has been | ||
| 30 | accepted. | ||
| 31 | CA Conditionally accepted | ||
| 32 | Indication that the referenced offer or transaction | ||
| 33 | (e.g., cargo booking or quotation request) has been | ||
| 34 | accepted under conditions indicated in this message. | ||
| 35 | CO Confirmation of measurements | ||
| 36 | Indication that the message contains the physical | ||
| 37 | measurements on which the charges will be based. | ||
| 38 | # NA No acknowledgement needed | ||
| 39 | Self explanatory. | ||
| 40 | RE Rejected | ||
| 41 | Indication that the referenced offer or transaction | ||
| 42 | (e.g., cargo booking or quotation request) is not | ||
| 43 | accepted. | ||
| 44 | |||
diff --git a/specification/references/D96A/simples/4347.txt b/specification/references/D96A/simples/4347.txt new file mode 100644 index 0000000..1658275 --- /dev/null +++ b/specification/references/D96A/simples/4347.txt | |||
| @@ -0,0 +1,31 @@ | |||
| 1 | |||
| 2 | 4347 Product id. function qualifier | ||
| 3 | |||
| 4 | Desc: Indication of the function of the product code. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Additional identification | ||
| 9 | Information which specifies and qualifies product | ||
| 10 | identifications. | ||
| 11 | 2 Identification for potential substitution | ||
| 12 | The given item number(s) describe(s) a substituting | ||
| 13 | product if the original product is not available. | ||
| 14 | 3 Substituted by | ||
| 15 | The given item number is the number of the product that | ||
| 16 | substitutes another one. | ||
| 17 | 4 Substituted for | ||
| 18 | The given item number is the number of the original | ||
| 19 | product substituted by another. | ||
| 20 | 5 Product identification | ||
| 21 | Self explanatory. | ||
| 22 | 6 Successor product id | ||
| 23 | Product id of the product that will follow the one | ||
| 24 | currently in production/trade. | ||
| 25 | 7 Predecessor product id | ||
| 26 | Product id of the predecessor of the product currently in | ||
| 27 | production/trade. | ||
| 28 | 8 Expired/out of production | ||
| 29 | The given item number is the expired item number of the | ||
| 30 | product. It has been replaced. | ||
| 31 | |||
diff --git a/specification/references/D96A/simples/4400.txt b/specification/references/D96A/simples/4400.txt new file mode 100644 index 0000000..6781b09 --- /dev/null +++ b/specification/references/D96A/simples/4400.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 4400 Instruction | ||
| 3 | |||
| 4 | Desc: Description of an instruction. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/4401.txt b/specification/references/D96A/simples/4401.txt new file mode 100644 index 0000000..39ba4d9 --- /dev/null +++ b/specification/references/D96A/simples/4401.txt | |||
| @@ -0,0 +1,92 @@ | |||
| 1 | |||
| 2 | 4401 Instruction, coded | ||
| 3 | |||
| 4 | Desc: Specification of an action to be taken by the receiver of the | ||
| 5 | message. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | AA Send credit note | ||
| 10 | Self explanatory. | ||
| 11 | AB Change invoice | ||
| 12 | Send invoice, taking into account specified | ||
| 13 | discrepancies. | ||
| 14 | AD Advise | ||
| 15 | Instruction to advise a party. | ||
| 16 | X AE Change invoice | ||
| 17 | Send invoice, taking into account specified | ||
| 18 | discrepancies. Use code value AB. | ||
| 19 | AF Stop delivery process | ||
| 20 | Self-explanatory. | ||
| 21 | AG Send replacement | ||
| 22 | The identified item must be sent for replacement. | ||
| 23 | AH Pick-up | ||
| 24 | The identified item is to be picked up. | ||
| 25 | AI Advise by telecommunication | ||
| 26 | Advise of documentary credit by telecommunication. | ||
| 27 | AJ Advise by fax | ||
| 28 | Instruction to advise party by fax. | ||
| 29 | AK By registered airmail | ||
| 30 | Issue documentary credit by registered airmail. | ||
| 31 | AL By registered airmail in one set | ||
| 32 | Deliver documents in one set by registered airmail. | ||
| 33 | AM By registered airmail in two sets | ||
| 34 | Deliver documents in two sets by registered airmail. | ||
| 35 | AP Advise by phone | ||
| 36 | Instruction to advise party by phone. | ||
| 37 | AT Advise by telex | ||
| 38 | Instruction to advise party by telex. | ||
| 39 | CO Convert | ||
| 40 | Convert the message into other format. | ||
| 41 | DA Without | ||
| 42 | The bank advising the documentary credit is not requested | ||
| 43 | to confirm the credit. | ||
| 44 | DB May add | ||
| 45 | The bank advising the documentary credit may add its | ||
| 46 | confirmation to the documentary credit. | ||
| 47 | DC Confirm | ||
| 48 | The bank advising the documentary credit is requested to | ||
| 49 | confirm the credit. | ||
| 50 | DD By registered mail | ||
| 51 | Issue documentary credit by registered mail. | ||
| 52 | DE By courier service | ||
| 53 | Issue documentary credit by courier service. | ||
| 54 | DF By teletransmission | ||
| 55 | Issue documentary credit by teletransmission. | ||
| 56 | DG Preadvice by teletransmission | ||
| 57 | Preadvise documentary credit by teletransmission. | ||
| 58 | DH By courier service in one set | ||
| 59 | Deliver documents in one set by courier service. | ||
| 60 | DI By courier service in two sets | ||
| 61 | Deliver documents in two sets by courier service. | ||
| 62 | DJ By registered mail in one set | ||
| 63 | Deliver documents in one set by registered mail. | ||
| 64 | DK By registered mail in two sets | ||
| 65 | Deliver documents in two sets by registered mail. | ||
| 66 | DN Per teletransmission | ||
| 67 | Deliver documents by teletransmission. | ||
| 68 | DO Advise beneficiary by phone | ||
| 69 | Advise beneficiary of documentary credit by phone. | ||
| 70 | DP Late presentation of documents within D/C validity | ||
| 71 | acceptable | ||
| 72 | Late presentation of documents with the documentary | ||
| 73 | credit validity is acceptable. | ||
| 74 | EI EDI | ||
| 75 | Instructions to advise beneficiary by EDI. | ||
| 76 | EM Electronic mail | ||
| 77 | Instructions to advise beneficiary by electronic mail. | ||
| 78 | EX Expedite | ||
| 79 | Forward the information to requested party immediately. | ||
| 80 | QC Quality control held | ||
| 81 | Goods to be held from distribution by stockholder until a | ||
| 82 | quality control assessment is completed by the | ||
| 83 | manufacturer. | ||
| 84 | QE Quality control embargo | ||
| 85 | Quality control assessment is negative, goods are to be | ||
| 86 | held from distribution by stockholder. | ||
| 87 | RL Released | ||
| 88 | Goods are released by manufacturer for distribution by | ||
| 89 | stockholder. | ||
| 90 | SW S.W.I.F.T. | ||
| 91 | Instructions to advise beneficiary by S.W.I.F.T. | ||
| 92 | |||
diff --git a/specification/references/D96A/simples/4403.txt b/specification/references/D96A/simples/4403.txt new file mode 100644 index 0000000..73ab07b --- /dev/null +++ b/specification/references/D96A/simples/4403.txt | |||
| @@ -0,0 +1,29 @@ | |||
| 1 | |||
| 2 | 4403 Instruction qualifier | ||
| 3 | |||
| 4 | Desc: Code giving specific meaning to the type of instructions. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Action required | ||
| 9 | Instruction requires action. | ||
| 10 | 2 Party instructions | ||
| 11 | Self explanatory. | ||
| 12 | 3 Maximum value exceeded instructions | ||
| 13 | Instruction how to act if maximum value will be or has | ||
| 14 | been exceeded. | ||
| 15 | 4 Confirmation instructions | ||
| 16 | Documentary credit confirmation instructions. | ||
| 17 | 5 Method of issuance | ||
| 18 | Documentary credit confirmation of issuance. | ||
| 19 | 6 Pre-advice instructions | ||
| 20 | Documentary credit pre-advice instructions. | ||
| 21 | 7 Documents delivery instruction | ||
| 22 | Delivery instructions for documents required under a | ||
| 23 | documentary credit. | ||
| 24 | 8 Additional terms and/or conditions documentary credit | ||
| 25 | Additional terms and/or conditions to the documentary | ||
| 26 | credit. | ||
| 27 | 9 Investment instruction | ||
| 28 | Instruction refers to an investment. | ||
| 29 | |||
diff --git a/specification/references/D96A/simples/4405.txt b/specification/references/D96A/simples/4405.txt new file mode 100644 index 0000000..572cc56 --- /dev/null +++ b/specification/references/D96A/simples/4405.txt | |||
| @@ -0,0 +1,55 @@ | |||
| 1 | |||
| 2 | 4405 Status, coded | ||
| 3 | |||
| 4 | Desc: Provides information regarding 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 | 2 Done | ||
| 12 | The instruction has been completed. | ||
| 13 | 3 Passed on | ||
| 14 | The information has been passed on. | ||
| 15 | 4 Final | ||
| 16 | The amount has the status of finality. | ||
| 17 | 5 Subject to final payment | ||
| 18 | The amount is subject to finality. | ||
| 19 | 6 Minimum | ||
| 20 | The amount quoted is a minimum tariff. | ||
| 21 | 7 Fixed | ||
| 22 | The amount quoted is a fixed tariff. | ||
| 23 | 8 Maximum | ||
| 24 | The amount quoted is a maximum tariff. | ||
| 25 | 9 Information | ||
| 26 | The amount is quoted for information only, it is not part | ||
| 27 | of the charges to be deducted or added. | ||
| 28 | 10 0 day available | ||
| 29 | The amount is available today. | ||
| 30 | 11 1 day available | ||
| 31 | The amount is available on the next banking office day | ||
| 32 | after the booking date. | ||
| 33 | 12 2 days available | ||
| 34 | The amount is available on the second banking office day | ||
| 35 | after the booking date. | ||
| 36 | 13 3 days available | ||
| 37 | The amount available on the third banking office day | ||
| 38 | after the booking date. | ||
| 39 | 14 Uncollected funds | ||
| 40 | Funds not collected by beneficiary. | ||
| 41 | 15 Nil | ||
| 42 | Self explanatory. | ||
| 43 | 16 None advised | ||
| 44 | Self explanatory. | ||
| 45 | 17 Requested | ||
| 46 | Self explanatory. | ||
| 47 | 18 Free of charge | ||
| 48 | Self explanatory. | ||
| 49 | 19 Rounded | ||
| 50 | Self explanatory. | ||
| 51 | 20 Permanent | ||
| 52 | Self-explanatory. | ||
| 53 | 21 Temporary | ||
| 54 | Self-explanatory. | ||
| 55 | |||
diff --git a/specification/references/D96A/simples/4440.txt b/specification/references/D96A/simples/4440.txt new file mode 100644 index 0000000..c51343a --- /dev/null +++ b/specification/references/D96A/simples/4440.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 4440 Free text | ||
| 3 | |||
| 4 | Desc: Free text field available to the message sender for | ||
| 5 | information. | ||
| 6 | |||
| 7 | Repr: an..70 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/4441.txt b/specification/references/D96A/simples/4441.txt new file mode 100644 index 0000000..ed7476b --- /dev/null +++ b/specification/references/D96A/simples/4441.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 4441 Free text, coded | ||
| 3 | |||
| 4 | Desc: Free text in coded form. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | Note: User or association defined code. May be used in combination | ||
| 9 | with 1131/3055. | ||
| 10 | |||
diff --git a/specification/references/D96A/simples/4451.txt b/specification/references/D96A/simples/4451.txt new file mode 100644 index 0000000..353951f --- /dev/null +++ b/specification/references/D96A/simples/4451.txt | |||
| @@ -0,0 +1,472 @@ | |||
| 1 | |||
| 2 | * 4451 Text subject qualifier | ||
| 3 | |||
| 4 | Desc: Code specifying subject of a free 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 | AAB Terms of payments | ||
| 14 | [4276] Conditions of payment between the parties to a | ||
| 15 | transaction (generic term). | ||
| 16 | AAC Dangerous goods additional information | ||
| 17 | Additional information concerning dangerous goods. | ||
| 18 | AAD Dangerous goods, technical name | ||
| 19 | Proper shipping name, supplemented as necessary with the | ||
| 20 | correct technical name, by which a dangerous substance or | ||
| 21 | article may be correctly identified or which is | ||
| 22 | sufficiently informative to permit identification by | ||
| 23 | reference to generally available literature. | ||
| 24 | AAE Acknowledgement description | ||
| 25 | The content of an acknowledgement. | ||
| 26 | AAF Rate additional information | ||
| 27 | Specific details applying to rates. | ||
| 28 | AAG Party instructions | ||
| 29 | Indicates that the segment contains instructions to be | ||
| 30 | passed on to the identified party. | ||
| 31 | AAH Customs information | ||
| 32 | [4034] Information entered by Customs on the CIM. | ||
| 33 | AAI General information | ||
| 34 | Self explanatory. | ||
| 35 | AAJ Additional conditions of sale/purchase | ||
| 36 | Additional conditions specific to this order or project. | ||
| 37 | AAK Price conditions | ||
| 38 | Information on the price conditions that are expected or | ||
| 39 | given. | ||
| 40 | AAL Goods dimensions in characters | ||
| 41 | Expression of a number in characters as length of ten | ||
| 42 | meters. | ||
| 43 | AAM Equipment re-usage restrictions | ||
| 44 | Technical or commercial reasons why a piece of equipment | ||
| 45 | may not be re-used after the current transport | ||
| 46 | terminates. | ||
| 47 | AAN Handling restriction | ||
| 48 | Restrictions in handling depending on the technical | ||
| 49 | characteristics of the piece of equipment or on the | ||
| 50 | nature of the goods. | ||
| 51 | AAO Error description (free text) | ||
| 52 | Error described by a free text. | ||
| 53 | AAP Response (free text) | ||
| 54 | Free text of the response to a communication. | ||
| 55 | AAQ Package content's description | ||
| 56 | Self explanatory. | ||
| 57 | AAR Terms of delivery | ||
| 58 | (4053) Free text of the non Incoterms terms of delivery. | ||
| 59 | For Incoterms, use: 4053. | ||
| 60 | AAS Bill of lading remarks | ||
| 61 | Self explanatory. | ||
| 62 | AAT Mode of settlement information | ||
| 63 | Free text information on an IATA Air Waybill to indicate | ||
| 64 | means by which account is to be settled. | ||
| 65 | AAU Consignment invoice information | ||
| 66 | Self explanatory. | ||
| 67 | AAV Clearance invoice information | ||
| 68 | Self explanatory. | ||
| 69 | AAW Letter of credit information | ||
| 70 | Self explanatory. | ||
| 71 | AAX License information | ||
| 72 | Self explanatory. | ||
| 73 | AAY Certification statements | ||
| 74 | Self explanatory. | ||
| 75 | AAZ Additional export information | ||
| 76 | Self explanatory. | ||
| 77 | ABA Tariff statements | ||
| 78 | Self explanatory. | ||
| 79 | ABC Conditions of sale or purchase | ||
| 80 | Additional information regarding terms and conditions | ||
| 81 | which apply to the transaction. | ||
| 82 | ABD Nature of transaction | ||
| 83 | An indication for customs of the type of contract under | ||
| 84 | which goods are supplied. | ||
| 85 | ABE Additional terms and/or conditions (documentary credit) | ||
| 86 | Additional terms and/or conditions to the documentary | ||
| 87 | credit. | ||
| 88 | ABF Instructions or information about standby documentary credit | ||
| 89 | Instruction or information about a standby documentary | ||
| 90 | credit. | ||
| 91 | ABG Instructions or information about partial shipment(s) | ||
| 92 | Instructions or information about partial shipment(s). | ||
| 93 | ABH Instructions or information about transhipment(s) | ||
| 94 | Instructions or information about transhipment(s). | ||
| 95 | ABI Additional handling instructions documentary credit | ||
| 96 | Additional handling instructions for a documentary | ||
| 97 | credit. | ||
| 98 | ABJ Domestic routing information | ||
| 99 | Self explanatory. | ||
| 100 | ABK Chargeable category of equipment | ||
| 101 | Equipment types are coded by category for financial | ||
| 102 | purposes. | ||
| 103 | ABL Government information | ||
| 104 | Self explanatory. | ||
| 105 | ABM Onward routing information | ||
| 106 | Self explanatory. | ||
| 107 | ABN Accounting information | ||
| 108 | Self explanatory. | ||
| 109 | ABO Discrepancy information | ||
| 110 | Free text or coded information to indicate a specific | ||
| 111 | discrepancy. | ||
| 112 | ABP Confirmation instructions | ||
| 113 | Documentary credit confirmation instructions. | ||
| 114 | ABQ Method of issuance | ||
| 115 | Method of issuance of documentary credit. | ||
| 116 | ABR Documents delivery instructions | ||
| 117 | Delivery instructions for documents required under a | ||
| 118 | documentary credit. | ||
| 119 | ABS Additional conditions | ||
| 120 | Additional conditions to the issuance of a documentary | ||
| 121 | credit. | ||
| 122 | ABT Information/instructions about additional amounts covered | ||
| 123 | Additional amounts information/instruction. | ||
| 124 | ABU Deferred payment termed additional | ||
| 125 | Additional terms concerning deferred payment. | ||
| 126 | ABV Acceptance terms additional | ||
| 127 | Additional terms concerning acceptance. | ||
| 128 | ABW Negotiation terms additional | ||
| 129 | Additional terms concerning negotiation. | ||
| 130 | ABX Document name and documentary requirements | ||
| 131 | Document name and documentary requirements. | ||
| 132 | ABY Regulatory information | ||
| 133 | The free text contains information for regulatory | ||
| 134 | authority. | ||
| 135 | ABZ Instructions/information about revolving documentary credit | ||
| 136 | Instructions/information about a revolving documentary | ||
| 137 | credit. | ||
| 138 | ACA Documentary requirements | ||
| 139 | Specification of the documentary requirements. | ||
| 140 | ACB Additional information | ||
| 141 | Self explanatory. | ||
| 142 | ACC Factor assignment clause | ||
| 143 | Assignment based on an agreement between seller and | ||
| 144 | factor. | ||
| 145 | ACD Reason | ||
| 146 | Reason for a request or response. | ||
| 147 | ACE Dispute | ||
| 148 | A notice, usually from buyer to seller, that something | ||
| 149 | was found wrong with goods delivered or the services | ||
| 150 | rendered, or with the related invoice. | ||
| 151 | ACF Additional attribute information | ||
| 152 | The text refers to information about an additional | ||
| 153 | attribute not otherwise specified. | ||
| 154 | ACG Absence declaration | ||
| 155 | A declaration on the reason of the absence. | ||
| 156 | ACH Aggregation statement | ||
| 157 | A statement on the way a specific variable or set of | ||
| 158 | variables has been aggregated. | ||
| 159 | ACI Compilation statement | ||
| 160 | A statement on the compilation status of an array or | ||
| 161 | other set of figures or calculations. | ||
| 162 | ACJ Definitional exception | ||
| 163 | An exception to the agreed definition of a term, concept, | ||
| 164 | formula or other object. | ||
| 165 | ACK Privacy statement | ||
| 166 | A statement on the privacy or confidential nature of an | ||
| 167 | object. | ||
| 168 | ACL Quality statement | ||
| 169 | A statement on the quality of an object. | ||
| 170 | ACM Statistical description | ||
| 171 | The description of a statistical object such as a value | ||
| 172 | list, concept, or structure definition. | ||
| 173 | ACN Statistical definition | ||
| 174 | The definition of a statistical object such as a value | ||
| 175 | list, concept, or structure definition. | ||
| 176 | ACO Statistical name | ||
| 177 | The name of a statistical object such as a value list, | ||
| 178 | concept or structure definition. | ||
| 179 | ACP Statistical title | ||
| 180 | The title of a statistical object such as a value list, | ||
| 181 | concept, or structure definition. | ||
| 182 | ACQ Off-dimension information | ||
| 183 | Information relating to differences between the actual | ||
| 184 | transport dimensions and the normally applicable | ||
| 185 | dimensions. | ||
| 186 | ACR Unexpected stops information | ||
| 187 | Information relating to unexpected stops during a | ||
| 188 | conveyance. | ||
| 189 | ACS Principles | ||
| 190 | Text subject is principles section of the UN/EDIFACT | ||
| 191 | rules for presentation of standardized message and | ||
| 192 | directories documentation. | ||
| 193 | ACT Terms and definition | ||
| 194 | Text subject is terms and definition section of the | ||
| 195 | UN/EDIFACT rules for presentation of standardized message | ||
| 196 | and directories documentation. | ||
| 197 | ACU Segment name | ||
| 198 | Text subject is segment name. | ||
| 199 | ACV Simple data element name | ||
| 200 | Text subject is name of simple data element. | ||
| 201 | ACW Scope | ||
| 202 | Text subject is scope section of the UN/EDIFACT rules for | ||
| 203 | presentation of standardized message and directories | ||
| 204 | documentation. | ||
| 205 | ACX Message type name | ||
| 206 | Text subject is name of message type. | ||
| 207 | ACY Introduction | ||
| 208 | Text subject is introduction section of the UN/EDIFACT | ||
| 209 | rules for presentation of standardized message and | ||
| 210 | directories documentation. | ||
| 211 | ACZ Glossary | ||
| 212 | Text subject is glossary section of the UN/EDIFACT rules | ||
| 213 | for presentation of standardized message and directories | ||
| 214 | documentation. | ||
| 215 | ADA Functional definition | ||
| 216 | Text subject is functional definition section of the | ||
| 217 | UN/EDIFACT rules for presentation of standardized message | ||
| 218 | and directories documentation. | ||
| 219 | ADB Examples | ||
| 220 | Text subject is examples as given in the example(s) | ||
| 221 | section of the UN/EDIFACT rules for presentation of | ||
| 222 | standardized message and directories documentation. | ||
| 223 | ADC Cover page | ||
| 224 | Text subject is cover page of the UN/EDIFACT rules for | ||
| 225 | presentation of standardized message and directories | ||
| 226 | documentation. | ||
| 227 | ADE Code value name | ||
| 228 | Text subject is name of code value. | ||
| 229 | ADF Code list name | ||
| 230 | Text subject is name of code list. | ||
| 231 | ADG Clarification of usage | ||
| 232 | Text subject is an explanation of the intended usage of a | ||
| 233 | segment or segment group. | ||
| 234 | ADH Composite data element name | ||
| 235 | Text subject is name of composite data element. | ||
| 236 | ADI Field of application | ||
| 237 | Text subject is field of application of the UN/EDIFACT | ||
| 238 | rules for presentation of standardized message and | ||
| 239 | directories documentation. | ||
| 240 | + ADJ Type of assets and liabilities | ||
| 241 | Information describing the type of assets and | ||
| 242 | liabilities. | ||
| 243 | + ADK Promotion information | ||
| 244 | The text contains information about a promotion. | ||
| 245 | + ADL Meter condition | ||
| 246 | Description of the condition of a meter. | ||
| 247 | + ADM Meter reading information | ||
| 248 | Information related to a particular reading of a meter. | ||
| 249 | + ADN Type of transaction reason | ||
| 250 | Information describing the type of the reason of | ||
| 251 | transaction. | ||
| 252 | + ADO Type of survey question | ||
| 253 | Type of survey question. | ||
| 254 | ALC Allowance/charge information | ||
| 255 | Information referring to allowance/charge. | ||
| 256 | ALL All documents | ||
| 257 | The note implies to all documents. | ||
| 258 | ARR Arrival conditions | ||
| 259 | Conditions under which arrival takes place. | ||
| 260 | AUT Authentication | ||
| 261 | Name, code, password etc. given for authentication | ||
| 262 | purposes. | ||
| 263 | BLC Bill of lading clause | ||
| 264 | Clause on the bill of lading regarding the cargo being | ||
| 265 | shipped. | ||
| 266 | BLR Transport document remarks | ||
| 267 | Remarks concerning the complete consignment to be printed | ||
| 268 | on the bill of lading. | ||
| 269 | CCI Customs clearance instructions | ||
| 270 | Any coded or clear instruction agreed by customer and | ||
| 271 | carrier regarding the declaration of the goods. | ||
| 272 | CEX Customs clearance instructions export | ||
| 273 | Any coded or clear instruction agreed by customer and | ||
| 274 | carrier regarding the export declaration of the goods. | ||
| 275 | CHG Change information | ||
| 276 | Note contains change information. | ||
| 277 | CIP Customs clearance instruction import | ||
| 278 | Any coded or clear instruction agreed by customer and | ||
| 279 | carrier regarding the import declaration of the goods. | ||
| 280 | CLP Clearance place requested | ||
| 281 | Name of the place where Customs clearance is asked to be | ||
| 282 | executed as requested by the consignee/consignor. | ||
| 283 | CLR Loading remarks | ||
| 284 | Instructions concerning the loading of the container. | ||
| 285 | COI Order information | ||
| 286 | Additional information related to an order. | ||
| 287 | CUR Customer remarks | ||
| 288 | Remarks from or for a supplier of goods or services. | ||
| 289 | CUS Customs declaration information | ||
| 290 | Note contains customs declaration information. | ||
| 291 | DAR Damage remarks | ||
| 292 | Remarks concerning damage on the cargo. | ||
| 293 | DCL Declaration | ||
| 294 | [4020] Text of a declaration made by the issuer of the | ||
| 295 | document (CIM 12). | ||
| 296 | DEL Delivery information | ||
| 297 | Information about delivery. | ||
| 298 | DIN Delivery instructions | ||
| 299 | Instructions regarding the delivery of the cargo. | ||
| 300 | DOC Documentation instructions | ||
| 301 | Self explanatory. | ||
| 302 | DUT Duty declaration | ||
| 303 | Self explanatory. | ||
| 304 | EUR Effective used routing | ||
| 305 | Physical route effectively used for the movement of the | ||
| 306 | means of transport. | ||
| 307 | FBC First block to be printed on the transport contract | ||
| 308 | Self explanatory. | ||
| 309 | GBL Government bill of lading information | ||
| 310 | Free text information on a transport document to indicate | ||
| 311 | payment information by Government Bill of Lading. | ||
| 312 | GEN Entire transaction set | ||
| 313 | Note is general in nature, applies to entire transaction | ||
| 314 | segment. | ||
| 315 | GS7 Further information concerning GGVS par. 7 | ||
| 316 | Special permission for road transport of certain goods in | ||
| 317 | the German dangerous goods regulation for road transport. | ||
| 318 | HAN Handling instructions | ||
| 319 | [4078] Instructions on how specified goods, packages or | ||
| 320 | containers should be handled. | ||
| 321 | HAZ Hazard information | ||
| 322 | Self explanatory. | ||
| 323 | ICN Information for consignee | ||
| 324 | [4070] Any remark given for the information of the | ||
| 325 | consignee (CIM 21). | ||
| 326 | IIN Insurance instructions | ||
| 327 | Instructions regarding the cargo insurance. | ||
| 328 | IMI Invoice mailing instructions | ||
| 329 | Instructions as to which freight and charges components | ||
| 330 | have to be mailed to whom. | ||
| 331 | IND Commercial invoice item description | ||
| 332 | Free text describing goods on a commercial invoice line. | ||
| 333 | INS Insurance information | ||
| 334 | Specific note contains insurance information. | ||
| 335 | INV Invoice instruction | ||
| 336 | Note contains invoice instructions. | ||
| 337 | IRP Information for railway purpose | ||
| 338 | [4090] Date entered by railway stations when required, | ||
| 339 | e.g. specified trains, additional sheets for freight | ||
| 340 | calculations, special measures, etc.. (CIM 8). | ||
| 341 | ITR Inland transport details | ||
| 342 | Information concerning the pre-carriage to the port of | ||
| 343 | discharge if by other means than a vessel. | ||
| 344 | ITS Testing instructions | ||
| 345 | Instructions regarding the testing that is required to be | ||
| 346 | carried out on the items in the transaction. | ||
| 347 | LIN Line item | ||
| 348 | Note contains line item information. | ||
| 349 | LOI Loading instruction | ||
| 350 | Instructions where specified packages or containers are | ||
| 351 | to be loaded on a means of transport. | ||
| 352 | MCO Miscellaneous charge order | ||
| 353 | Free text accounting information on an IATA Air Waybill | ||
| 354 | to indicate payment information by Miscellaneous charge | ||
| 355 | order. | ||
| 356 | MKS Additional marks/numbers information | ||
| 357 | Self explanatory. | ||
| 358 | ORI Order instruction | ||
| 359 | Free text contains order instructions. | ||
| 360 | OSI Other service information | ||
| 361 | General information created by the sender of general or | ||
| 362 | specific value. | ||
| 363 | PAC Packing/marking information | ||
| 364 | Information regarding the packaging and/or marking of | ||
| 365 | goods. | ||
| 366 | PAI Payment instructions information | ||
| 367 | The free text contains payment instructions information | ||
| 368 | relevant to the message. | ||
| 369 | PAY Payables information | ||
| 370 | Note contains payables information. | ||
| 371 | PKG Packaging information | ||
| 372 | Note contains packaging instructions. | ||
| 373 | PKT Packaging terms information | ||
| 374 | Self explanatory. | ||
| 375 | PMD Payment detail/remittance information | ||
| 376 | The free text contains payment details. | ||
| 377 | PMT Payment information | ||
| 378 | Note contains payments information. | ||
| 379 | PRD Product information | ||
| 380 | Self explanatory. | ||
| 381 | PRF Price calculation formula | ||
| 382 | Additional information regarding the price formula used | ||
| 383 | for calculating the item price. | ||
| 384 | PRI Priority information | ||
| 385 | Note contains priority information. | ||
| 386 | PUR Purchasing information | ||
| 387 | Note contains purchasing information. | ||
| 388 | QIN Quarantine instructions | ||
| 389 | Instructions regarding quarantine, i.e. the period during | ||
| 390 | which an arriving vessel, including its equipment, cargo, | ||
| 391 | crew or passengers, suspected to carry or carrying a | ||
| 392 | contagious disease is detained in strict isolation to | ||
| 393 | prevent the spread of such a disease. | ||
| 394 | QQD Quality demands/requirements | ||
| 395 | Specification of the quality/performance expectations or | ||
| 396 | standards to which the items must conform. | ||
| 397 | QUT Quotation instruction/information | ||
| 398 | Note contains quotation information. | ||
| 399 | RAH Risk and handling information | ||
| 400 | Information concerning risks induced by the goods and/or | ||
| 401 | handling instruction. | ||
| 402 | REG Regulatory information | ||
| 403 | The free text contains information for regulatory | ||
| 404 | authority. | ||
| 405 | RET Return to origin information | ||
| 406 | Free text information on an IATA Air Waybill to indicate | ||
| 407 | consignment returned because of non delivery. | ||
| 408 | REV Receivables | ||
| 409 | Description to be provided. | ||
| 410 | RQR Requested routes/routing instructions | ||
| 411 | [3074] Names of places via which the consignor requests a | ||
| 412 | consignment to be routed. | ||
| 413 | RQT Tariffs and route requested | ||
| 414 | [4120] Stipulation of the tariffs to be applied showing, | ||
| 415 | where applicable, special-agreement numbers or | ||
| 416 | references; indication of routes by frontier points or by | ||
| 417 | frontier stations and, when necessary, by transit | ||
| 418 | stations between. | ||
| 419 | SAF Safety information | ||
| 420 | Self explanatory. | ||
| 421 | SIC Sender's instruction to carrier | ||
| 422 | [4284] Instructions given and declarations made by the | ||
| 423 | sender to the carrier concerning Customs, insurance, and | ||
| 424 | other formalities. | ||
| 425 | SIN Special instructions | ||
| 426 | Special instructions like licence no, high value, handle | ||
| 427 | with care, glass. | ||
| 428 | SLR Ship line requested | ||
| 429 | Shipping line requested to be used for traffic between | ||
| 430 | European continent and U.K. for Ireland. | ||
| 431 | SPA Special permission for transport, generally | ||
| 432 | Statement that a special permission has been obtained for | ||
| 433 | the transport (and/or routing) in general, and reference | ||
| 434 | to such permission. | ||
| 435 | SPG Special permission concerning the goods to be transported | ||
| 436 | Statement that a special permission has been obtained for | ||
| 437 | the transport (and/or routing) of the goods specified, | ||
| 438 | and reference to such permission. | ||
| 439 | SPH Special handling | ||
| 440 | Note contains special handling information. | ||
| 441 | SPP Special permission concerning package | ||
| 442 | Statement that a special permission has been obtained for | ||
| 443 | the packaging, and reference to such permission. | ||
| 444 | SPT Special permission concerning transport means | ||
| 445 | Statement that a special permission has been obtained for | ||
| 446 | the use of the means transport, and reference to such | ||
| 447 | permission. | ||
| 448 | SRN Subsidiary risk number (IATA/DGR) | ||
| 449 | Number(s) of subsidiary risks, induced by the goods, | ||
| 450 | according to the valid classification. | ||
| 451 | SSR Special service request | ||
| 452 | Request for a special service concerning the transport of | ||
| 453 | the goods. | ||
| 454 | SUR Supplier remarks | ||
| 455 | Remarks from or for a supplier of goods or services. | ||
| 456 | TCA Tariff and class applied | ||
| 457 | [5430] Specification of tariff applied (CIM 55). | ||
| 458 | TDT Transport details remarks | ||
| 459 | Additional information related to transport details. | ||
| 460 | TRA Transportation information | ||
| 461 | General information regarding the transport of the cargo. | ||
| 462 | TRR Requested tariff | ||
| 463 | Stipulation of the tariffs to be applied showing, where | ||
| 464 | applicable, special agreement numbers or references. | ||
| 465 | TXD Tax declaration | ||
| 466 | Description to be provided. | ||
| 467 | WHI Warehouse instruction/information | ||
| 468 | Note contains warehouse information. | ||
| 469 | ZZZ Mutually defined | ||
| 470 | Note contains information mutually defined by trading | ||
| 471 | partners. | ||
| 472 | |||
diff --git a/specification/references/D96A/simples/4453.txt b/specification/references/D96A/simples/4453.txt new file mode 100644 index 0000000..b63515d --- /dev/null +++ b/specification/references/D96A/simples/4453.txt | |||
| @@ -0,0 +1,18 @@ | |||
| 1 | |||
| 2 | 4453 Text function, coded | ||
| 3 | |||
| 4 | Desc: Code specifying how to handle the 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 | 2 Text replacing missing code | ||
| 12 | Text description of a coded data item for which there is | ||
| 13 | no currently available code. | ||
| 14 | 3 Text for immediate use | ||
| 15 | Text must be read before actioning message. | ||
| 16 | 4 No action required | ||
| 17 | Pass text on to later recipient. | ||
| 18 | |||
diff --git a/specification/references/D96A/simples/4455.txt b/specification/references/D96A/simples/4455.txt new file mode 100644 index 0000000..1785ee6 --- /dev/null +++ b/specification/references/D96A/simples/4455.txt | |||
| @@ -0,0 +1,21 @@ | |||
| 1 | |||
| 2 | 4455 Back order, coded | ||
| 3 | |||
| 4 | Desc: Code to identify the back order agreement. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | B Back order only if new item (book industry - not yet | ||
| 9 | published only) | ||
| 10 | Item on back order due to unpublished status. | ||
| 11 | F Factory ship | ||
| 12 | Ship directly from factory to purchaser. | ||
| 13 | N No back order | ||
| 14 | Back order is unacceptable. | ||
| 15 | W Warehouse ship | ||
| 16 | Ship directly from warehouse. | ||
| 17 | Y Back order if out of stock | ||
| 18 | Acceptable to put on back order if out of stock. | ||
| 19 | ZZZ Mutually defined | ||
| 20 | Self explanatory. | ||
| 21 | |||
diff --git a/specification/references/D96A/simples/4457.txt b/specification/references/D96A/simples/4457.txt new file mode 100644 index 0000000..2dd072a --- /dev/null +++ b/specification/references/D96A/simples/4457.txt | |||
| @@ -0,0 +1,31 @@ | |||
| 1 | |||
| 2 | 4457 Product/service substitution, coded | ||
| 3 | |||
| 4 | Desc: Code indicating product or service substitution conditions. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 No substitution allowed | ||
| 9 | Notice to supplier to fill order exactly as specified. | ||
| 10 | 2 Supply any binding if edition ordered not available | ||
| 11 | Indicates that substitute bindings are acceptable if the | ||
| 12 | edition of a book originally ordered is unavailable. | ||
| 13 | 3 Supply paper binding if edition ordered not available | ||
| 14 | Indicates that a paper back edition of a book is | ||
| 15 | acceptable if the edition ordered is unavailable. | ||
| 16 | 4 Supply cloth binding if edition ordered not available | ||
| 17 | Indicates that the cloth bound edition of a book is | ||
| 18 | acceptable if the edition ordered is unavailable. | ||
| 19 | 5 Supply library binding if edition ordered not available | ||
| 20 | Indicates that a library binding of a book is acceptable | ||
| 21 | if the edition ordered is unavailable. | ||
| 22 | 6 Equivalent item substitution | ||
| 23 | Indicates that an item of the same value and performance | ||
| 24 | may be substituted for the item specified. | ||
| 25 | 7 Alternate item substitution allowed | ||
| 26 | Indicates that an item of equal or greater value and | ||
| 27 | performance may be substituted for the item specified. | ||
| 28 | ZZZ Mutually defined | ||
| 29 | A code reserved for special trading partner requirements | ||
| 30 | when pre-defined codes do not exist. | ||
| 31 | |||
diff --git a/specification/references/D96A/simples/4517.txt b/specification/references/D96A/simples/4517.txt new file mode 100644 index 0000000..2add9d5 --- /dev/null +++ b/specification/references/D96A/simples/4517.txt | |||
| @@ -0,0 +1,12 @@ | |||
| 1 | |||
| 2 | 4517 Seal condition, coded | ||
| 3 | |||
| 4 | Desc: To indicate the condition of a seal. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 In right condition | ||
| 9 | The seal is in right condition. | ||
| 10 | 2 Damaged | ||
| 11 | The seal is damaged. | ||
| 12 | |||
diff --git a/specification/references/D96A/simples/5004.txt b/specification/references/D96A/simples/5004.txt new file mode 100644 index 0000000..9c6de24 --- /dev/null +++ b/specification/references/D96A/simples/5004.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 5004 Monetary amount | ||
| 3 | |||
| 4 | Desc: Number of monetary units. | ||
| 5 | |||
| 6 | Repr: n..18 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/5025.txt b/specification/references/D96A/simples/5025.txt new file mode 100644 index 0000000..33bfcd2 --- /dev/null +++ b/specification/references/D96A/simples/5025.txt | |||
| @@ -0,0 +1,885 @@ | |||
| 1 | |||
| 2 | * 5025 Monetary amount type qualifier | ||
| 3 | |||
| 4 | Desc: Indication of type of 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 1 | ||
| 10 | to 3 different ways to set this value. | ||
| 11 | 2 VAT, 2nd value | ||
| 12 | Second VAT value if, for the same rate of VAT, there are | ||
| 13 | 2 or 3 different ways to set this value. | ||
| 14 | 3 VAT, 3rd value | ||
| 15 | Third VAT value if, for the same rate of VAT, there are 3 | ||
| 16 | different ways to set this value. | ||
| 17 | 4 Additional royalties (Customs) | ||
| 18 | Royalties relating to the imported goods that the buyer | ||
| 19 | must pay, either directly or indirectly, as a condition | ||
| 20 | of sale, to the extent that they are not included in the | ||
| 21 | price actually paid or payable. | ||
| 22 | 5 Adjusted amount | ||
| 23 | The amount specified is the adjusted amount. | ||
| 24 | 6 Amount reference currency | ||
| 25 | The owing amount in the currency used as reference in the | ||
| 26 | transaction. | ||
| 27 | 7 Agreed charge | ||
| 28 | Charges which parties agreed upon. | ||
| 29 | 8 Allowance or charge amount | ||
| 30 | [5422] Total amount of allowance or charge. | ||
| 31 | 9 Amount due/amount payable | ||
| 32 | Amount to be paid. | ||
| 33 | 10 Amount in charge currency | ||
| 34 | Indicates that the amount is based on the charged | ||
| 35 | currency. | ||
| 36 | 11 Amount paid | ||
| 37 | Self explanatory. | ||
| 38 | 12 Amount remitted | ||
| 39 | Amount which was remitted (see remittance advice). | ||
| 40 | 13 Amount subject to total monetary discount | ||
| 41 | Self explanatory. | ||
| 42 | 14 Amount target currency | ||
| 43 | The amount in the currency in which the amount is paid or | ||
| 44 | has to be paid. | ||
| 45 | 15 Average ledger balance | ||
| 46 | The addition of the balance all accounts divided by the | ||
| 47 | number of accounts. | ||
| 48 | 16 Bank release fee | ||
| 49 | Self explanatory. | ||
| 50 | 17 Batch total | ||
| 51 | The complete quantity of anything needed for or made in | ||
| 52 | one operation or lot. | ||
| 53 | 18 Brokerage | ||
| 54 | Fee charged by a broker for acting on behalf of a third | ||
| 55 | party. | ||
| 56 | 19 Buying commission | ||
| 57 | Commission paid by the importer to his/her agent for the | ||
| 58 | service of representing him/her in the purchase. | ||
| 59 | 20 Data value on carrier media (Customs) | ||
| 60 | Value of data contained on the carrier media (e.g. | ||
| 61 | magnetic tape). | ||
| 62 | 21 Cash discount | ||
| 63 | Cash discount given by the seller to the buyer where | ||
| 64 | payment is made in advance of receipt of goods. | ||
| 65 | 22 Cash on delivery amount | ||
| 66 | Amount to be collected by carrier upon delivery of goods. | ||
| 67 | This amount represents approximately the value of the | ||
| 68 | goods. | ||
| 69 | 23 Charge amount | ||
| 70 | Self explanatory. | ||
| 71 | 24 Charge summary total | ||
| 72 | Code to indicate the total charges relating to a | ||
| 73 | consignment. | ||
| 74 | 25 Charge/allowance basis | ||
| 75 | The amount specified is the basis for calculation of | ||
| 76 | charges/allowance. | ||
| 77 | 26 Charges collect fee | ||
| 78 | Self explanatory. | ||
| 79 | 27 Charges in destination currency | ||
| 80 | Collect charges payable in the currency of the country of | ||
| 81 | destination. | ||
| 82 | 28 Collect charge summary total | ||
| 83 | Self explanatory. | ||
| 84 | 29 Collect charges in destination currency | ||
| 85 | Collect charges payable in the currency of the country of | ||
| 86 | destination. | ||
| 87 | 30 Collect freight charge including VAT | ||
| 88 | This is the total amount that has to be collected from | ||
| 89 | the consignee or other intermediary intervening party - | ||
| 90 | Including VAT-. | ||
| 91 | 31 Collect freight charge without VAT | ||
| 92 | For legal accounting reasons the amount without VAT has | ||
| 93 | to be announced, together with the amount of VAT. | ||
| 94 | 32 Collect other charges due agent total | ||
| 95 | Self explanatory. | ||
| 96 | 33 Collect taxes total | ||
| 97 | Self explanatory. | ||
| 98 | 34 Collected balance required | ||
| 99 | A certain sum of money that must be kept in an account. | ||
| 100 | 35 Container cost | ||
| 101 | Description to be provided. | ||
| 102 | 36 Converted amount | ||
| 103 | The amount is converted from another currency. | ||
| 104 | 37 Credit on consignment | ||
| 105 | Credit deducted from the total invoice amount for the | ||
| 106 | value of goods not included in a consignment but included | ||
| 107 | in the invoice. | ||
| 108 | 38 Invoice item amount | ||
| 109 | (5068) Total sum charged in respect of a single Invoice | ||
| 110 | item in accordance with the terms of delivery. | ||
| 111 | 39 Invoice total amount | ||
| 112 | [5444] Total sum charged in respect of one or more | ||
| 113 | Invoices in accordance with the terms of delivery. | ||
| 114 | 40 Customs value | ||
| 115 | (5032) Value declared for Customs purposes on those goods | ||
| 116 | in a consignment which are subject to the same Customs | ||
| 117 | procedure, and have the same tariff/statistical heading, | ||
| 118 | country information and duty regime. | ||
| 119 | 41 Assigned Customs value | ||
| 120 | Goods value assigned by Customs. | ||
| 121 | 42 Total cash payments received by factor | ||
| 122 | Total allocated amount of cash payments received by a | ||
| 123 | factor. | ||
| 124 | 43 Declared total Customs value | ||
| 125 | [5070] Total value declared for Customs purposes of all | ||
| 126 | goods in a consignment, whether or not they are subject | ||
| 127 | to the same Customs procedure, or have the same | ||
| 128 | tariff/statistical heading, country information, and duty | ||
| 129 | regime. | ||
| 130 | 44 Declared value for carriage | ||
| 131 | (5036) Value, declared by the shipper or his agent solely | ||
| 132 | for the purpose of varying the carrier's level of | ||
| 133 | liability from that provided in the contract of carriage, | ||
| 134 | in case of loss or damage to goods or delayed delivery. | ||
| 135 | 45 Deductible after importation charges (Customs) | ||
| 136 | Charges (e.g. construction, assembly, erection, | ||
| 137 | maintenance or technical assistance) after importation, | ||
| 138 | which are included in the total invoice price, that may | ||
| 139 | be deducted to arrive at a Customs value. | ||
| 140 | 46 Deductions (Customs) | ||
| 141 | [5020] Allowable deductions from the Customs value basis | ||
| 142 | used. | ||
| 143 | 47 Delivery fee | ||
| 144 | Fees incurred by delivery. | ||
| 145 | 48 Deposit total | ||
| 146 | The whole amount of money that one entrusts for | ||
| 147 | safekeeping. | ||
| 148 | 49 Development necessary for production of imported goods | ||
| 149 | (Customs) | ||
| 150 | Value of engineering, development, artwork, design work | ||
| 151 | and plans and sketches carried out elsewhere than in the | ||
| 152 | Customs territory and necessary for the production of the | ||
| 153 | imported goods. | ||
| 154 | 50 Disbursements | ||
| 155 | Amount of disbursements to be collected by the carrier | ||
| 156 | according to the order given by the shipper. | ||
| 157 | 51 Disbursements fee | ||
| 158 | Fee charged for the collection of disbursements. | ||
| 159 | 52 Discount amount | ||
| 160 | The amount specified is the discount amount. | ||
| 161 | 53 Discount amount due | ||
| 162 | Self explanatory. | ||
| 163 | 54 Distribution service fee | ||
| 164 | Self explanatory. | ||
| 165 | 55 Duty amount | ||
| 166 | Self explanatory. | ||
| 167 | 56 Duty/tax/fee basis amount | ||
| 168 | The amount specified is the basis for duty/tax or fee. | ||
| 169 | 57 Equivalent amount | ||
| 170 | This amount is equivalent to the amount to be | ||
| 171 | transferred, but in another currency. | ||
| 172 | 58 Fee amount | ||
| 173 | Self explanatory. | ||
| 174 | 59 Fees paid year to date | ||
| 175 | Payments made for goods thus far. | ||
| 176 | 60 Final (posted) amount | ||
| 177 | The amount posted to an account, finally, after | ||
| 178 | charges/allowances. | ||
| 179 | 61 Float (e.g. "cash float") | ||
| 180 | The status of funds in the process of collection. | ||
| 181 | 62 Total payments on account received by a factor | ||
| 182 | Total unallocated amount of payments received by a | ||
| 183 | factor. | ||
| 184 | 63 FOB value | ||
| 185 | Identifies the value of the shipment free on board, named | ||
| 186 | port of shipment (see FOB Incoterm of ICC). | ||
| 187 | 64 Freight charge | ||
| 188 | Amount to be paid for moving goods, by whatever means, | ||
| 189 | from one place to another, inclusive discounts, | ||
| 190 | allowances, rebates, adjustment factors and additional | ||
| 191 | cost relating to freight costs (UN/ECE Recommendation no | ||
| 192 | 23). | ||
| 193 | 65 Total indirect amount payments made to a seller or his agent | ||
| 194 | instead of to a factor | ||
| 195 | Total indirect amount of payments made to a seller or his | ||
| 196 | agent instead of to a factor. | ||
| 197 | 66 Goods item total | ||
| 198 | Net price x quantity for the line item. | ||
| 199 | 67 Insurance | ||
| 200 | Self explanatory. | ||
| 201 | 68 Insurance and transport charges (Customs) | ||
| 202 | (5488)+(5292) Sum total of transport and insurances | ||
| 203 | charges (CCC). | ||
| 204 | 69 Insurance and transport charges incurred outside Customs | ||
| 205 | territory | ||
| 206 | (5488)+(5292) Insurance and transport charges incurred | ||
| 207 | outside a Customs territory (or a Customs union). | ||
| 208 | 70 Insurance charges (Customs) | ||
| 209 | [5488] Amount of premium payable to the insurance company | ||
| 210 | to insure the goods to the port or place of importation. | ||
| 211 | 71 Insurance charges incurred outside of Customs territory | ||
| 212 | (5488) Insurance charges incurred outside a Customs | ||
| 213 | territory (or a Customs union). | ||
| 214 | 72 Internal charges (Customs) | ||
| 215 | Charges incurred within a Customs territory (or a Customs | ||
| 216 | union). | ||
| 217 | 73 Total amount of payments booked to the collateral account | ||
| 218 | Total amount of payments booked to the collateral | ||
| 219 | account. | ||
| 220 | 74 Amount to be paid in advance | ||
| 221 | Amount which is to be paid before goods are delivered or | ||
| 222 | the service is rendered. | ||
| 223 | 75 Registered capital | ||
| 224 | Registered amount of equity of a company. | ||
| 225 | 76 Investable balance | ||
| 226 | To put left over money in something offering profitable | ||
| 227 | returns. | ||
| 228 | 77 Invoice amount | ||
| 229 | [5068] Total sum charged in respect of a single Invoice | ||
| 230 | in accordance with the terms of delivery. | ||
| 231 | 78 Landing charges | ||
| 232 | The charges incurred in landing the goods into store in | ||
| 233 | the country of importation, excluding Customs duties and | ||
| 234 | taxes. | ||
| 235 | 79 Total line items amount | ||
| 236 | The sum of all the line item amounts. | ||
| 237 | 80 Licence fees related to imported goods (Customs) | ||
| 238 | Licence fees relating to the imported goods that the | ||
| 239 | buyer must pay, either directly or indirectly, as a | ||
| 240 | condition of sale, to the extent that they are not | ||
| 241 | included in the price actually paid or payable. | ||
| 242 | 81 Loading and handling cost | ||
| 243 | Cost incurred by loading and handling. | ||
| 244 | 82 Lock box total | ||
| 245 | The complete amount of funds that customers mailed in to | ||
| 246 | a specific location. Often times funds are sent to a post- | ||
| 247 | office lock box in their city. | ||
| 248 | 83 Lumpsum | ||
| 249 | An agreed sum of money, which is paid in full at one | ||
| 250 | time. This term is often used in connection with charter | ||
| 251 | parties. | ||
| 252 | 84 Material consumed in production of imported goods (Customs) | ||
| 253 | Value of materials consumed in the production of the | ||
| 254 | imported goods. | ||
| 255 | 85 Maximum charge | ||
| 256 | Self explanatory. | ||
| 257 | 86 Message total monetary amount | ||
| 258 | Self explanatory. | ||
| 259 | 87 Minimum charge | ||
| 260 | Self explanatory. | ||
| 261 | 88 National preference basis amount | ||
| 262 | Amount giving the basis for national preference | ||
| 263 | calculation. | ||
| 264 | 89 Negative collected balance | ||
| 265 | Having a quantity of less than zero in an account. | ||
| 266 | 90 Negative ledger balance | ||
| 267 | For an asset account, this would be when the account had | ||
| 268 | a credit balance. For liability and owner's equity | ||
| 269 | accounts, it would be when the account had a debit | ||
| 270 | balance. | ||
| 271 | 91 Net adjustment | ||
| 272 | The end-of-the-period total amount which is left after | ||
| 273 | recording appropriate adjusting entries. | ||
| 274 | 92 Net fee position | ||
| 275 | The payments left over after deductions or allowances | ||
| 276 | have been made. | ||
| 277 | 93 Net year to date excess (deficit) | ||
| 278 | A negative amount of an item. | ||
| 279 | 94 No amount of insurance | ||
| 280 | No amount of insurance has been declared for a | ||
| 281 | consignment. | ||
| 282 | 95 No declared value for carriage | ||
| 283 | No value has been declared for purposes of carriage. | ||
| 284 | 96 No declared value for Customs | ||
| 285 | No value has been declared for Customs purposes. | ||
| 286 | 97 Offer amount | ||
| 287 | [5210] Total amount of an offer. | ||
| 288 | 98 Original amount | ||
| 289 | Original amount, without charges, allowances or | ||
| 290 | adjustment. | ||
| 291 | 99 Other charges at destination | ||
| 292 | Code to indicate charges levied at destination. | ||
| 293 | 100 Other charges due agent | ||
| 294 | Code to indicate that certain charges accrue to an agent. | ||
| 295 | 101 Other charges due carrier | ||
| 296 | Code to indicate that certain charges accrue to a | ||
| 297 | carrier. | ||
| 298 | 102 Other commissions | ||
| 299 | Other commissions paid by the importer to his/her agent | ||
| 300 | in relation to the goods being imported. | ||
| 301 | 103 Other deductible charges | ||
| 302 | Other charges deducted from the total invoice value. | ||
| 303 | 104 Other transport charges | ||
| 304 | (5292) Other charges paid for transport. | ||
| 305 | 105 Other valuation charges (Customs) | ||
| 306 | Other valuation charges which are payable by reason of | ||
| 307 | the importation or sale of the goods in the Customs | ||
| 308 | territory. | ||
| 309 | | 106 Packing cost | ||
| 310 | Cost for packing concerning labour and/or material. | ||
| 311 | 107 Packing cost (Customs) | ||
| 312 | [5448] Costs incurred for all containers and coverings of | ||
| 313 | whatever nature which are considered as being one for | ||
| 314 | Customs purposes with the goods, and the cost of packing | ||
| 315 | whether for labour or material. | ||
| 316 | 108 Parts incorporated in imported goods (Customs) | ||
| 317 | Materials, components, parts and similar items | ||
| 318 | incorporated in the imported goods. | ||
| 319 | 109 Payment discount amount | ||
| 320 | Self-explanatory. | ||
| 321 | 110 Pick-up fee | ||
| 322 | Fee incurring if item has been or will be picked up. | ||
| 323 | 111 Positive collected balance | ||
| 324 | Having a quantity of greater than zero in an account. | ||
| 325 | 112 Positive ledger balance | ||
| 326 | For an asset account, this would be when the account had | ||
| 327 | a debit balance. For liability and owner's equity | ||
| 328 | accounts, it would be when the account had a credit | ||
| 329 | balance. | ||
| 330 | 113 Prepaid amount | ||
| 331 | (5302) Amount which has been prepaid in advance. | ||
| 332 | 114 Prepaid charge summary total | ||
| 333 | Total of all prepaid charges. | ||
| 334 | 115 Prepaid taxes total | ||
| 335 | Total of all prepaid taxes. | ||
| 336 | 116 Purchase amount | ||
| 337 | The cost of buying goods or services. | ||
| 338 | 117 Quantity discount | ||
| 339 | Discount given for purchase of goods in bulk. | ||
| 340 | 118 Quota value | ||
| 341 | Description to be provided. | ||
| 342 | 119 Received amount | ||
| 343 | The amount is what the bank received, and the one before | ||
| 344 | charges/allowances. | ||
| 345 | 120 Sales tax | ||
| 346 | Identifies the amount of sales tax payable. | ||
| 347 | 121 Shipment value in domestic currency | ||
| 348 | The cost of transportation in domestic currency. | ||
| 349 | 122 Specific amount payable | ||
| 350 | Amount that the consignor agrees to be invoiced or to | ||
| 351 | pay. This amount is part of the total charges applied to | ||
| 352 | the consignment. | ||
| 353 | 123 Statistical value | ||
| 354 | [5218] Value declared for statistical purposes of those | ||
| 355 | goods in a consignment which have the same statistical | ||
| 356 | heading and country of origin. | ||
| 357 | 124 Tax amount | ||
| 358 | Tax imposed by government or other official authority | ||
| 359 | related to the weight/volume charge or valuation charge. | ||
| 360 | 125 Taxable amount | ||
| 361 | Self explanatory. | ||
| 362 | 126 To collect | ||
| 363 | Description to be provided. | ||
| 364 | 127 Tools used in production of imported goods (Customs) | ||
| 365 | Tools, dies, moulds and similar items used in the | ||
| 366 | production of the imported goods. | ||
| 367 | 128 Total amount | ||
| 368 | The amount specified is the total amount. | ||
| 369 | 129 Total amount subject to payment discount | ||
| 370 | Part of the invoice amount which is subject to payment | ||
| 371 | discount. | ||
| 372 | 130 Total charge due | ||
| 373 | Total amount of charges payable to the carrier. | ||
| 374 | 131 Total charges/allowances | ||
| 375 | The amount specified is the total of all | ||
| 376 | charges/allowances. | ||
| 377 | 132 Total collect charges | ||
| 378 | Total charges to be collected. | ||
| 379 | 133 Total collect charges at destination | ||
| 380 | Total charges to be collected at destination. | ||
| 381 | 134 Total declared | ||
| 382 | Description to be provided. | ||
| 383 | 135 Total freight due | ||
| 384 | Total amount of freight costs payable to the carrier. | ||
| 385 | 136 Total invoice additional amount | ||
| 386 | (5140) Amount to be added to the sum of invoice line | ||
| 387 | amounts to arrive at the total invoice amount. | ||
| 388 | 138 Total monetary discount amount | ||
| 389 | Total of monetary discount amounts. | ||
| 390 | 139 Total payment amount | ||
| 391 | A complete charge for goods or services rendered. | ||
| 392 | 140 Total service charge | ||
| 393 | The complete payment owed to one who has performed work | ||
| 394 | for another. | ||
| 395 | 141 Cost, insurance and freight (CIF) value | ||
| 396 | Identifies the value of cost, insurance and freight. | ||
| 397 | (Refer to ICC Incoterm CIF for an expanded definition). | ||
| 398 | 142 Trade discount | ||
| 399 | Discount given to any purchaser at a particular | ||
| 400 | commercial level e.g. at wholesale or retail level. | ||
| 401 | 143 Transfer amount | ||
| 402 | The amount which has been transferred from buyer to the | ||
| 403 | sellers bank. | ||
| 404 | 144 Transport charges (Customs) | ||
| 405 | (5292) Cost incurred by shipper in moving goods, by | ||
| 406 | whatever means, from one place to another under the terms | ||
| 407 | of the contract of carriage, see UN/ECE Recommendation No | ||
| 408 | 23. Synonym: freight charges (Customs). | ||
| 409 | 145 Transport charges incurred outside Customs territory | ||
| 410 | (5292) Transport charges incurred outside a Customs | ||
| 411 | territory (or a Customs union). | ||
| 412 | 146 Unit price | ||
| 413 | (5110) Reporting monetary amount is a "per unit" amount. | ||
| 414 | 147 Acceptable quotation fluctuation amount | ||
| 415 | The maximum increase or decrease in constituent material | ||
| 416 | fluctuation which will not result in an item price | ||
| 417 | renegotiation. | ||
| 418 | 148 Total payments under guarantee | ||
| 419 | Total amount paid under guarantee, such as under a | ||
| 420 | factor's guarantee. | ||
| 421 | 149 Valuation charge | ||
| 422 | A charge based on the value of goods or cargo. | ||
| 423 | 150 Value added tax | ||
| 424 | [5490] Amount in national currency resulting from the | ||
| 425 | application, at the appropriate rate, of value added tax | ||
| 426 | (or similar tax) to the invoice amount subject to such | ||
| 427 | tax. | ||
| 428 | 151 Value insured | ||
| 429 | Representation in figures of the total sum covered by an | ||
| 430 | insurance for a particular shipment. | ||
| 431 | 152 Subsequent resale of imported goods (Customs) | ||
| 432 | Value of any part of the proceeds of any subsequent | ||
| 433 | resale, disposal or use of the imported goods that | ||
| 434 | accrues, directly or indirectly, to the seller. | ||
| 435 | 153 Weight charge | ||
| 436 | A charge based on the weight of goods or cargo. | ||
| 437 | 154 Amount to be collected | ||
| 438 | Self explanatory. | ||
| 439 | 155 Standard duty | ||
| 440 | Standard Customs duty that would apply if special | ||
| 441 | provisions did not apply. | ||
| 442 | 156 G-Amount | ||
| 443 | Amount out of total invoice amount being paid into a | ||
| 444 | blocked account. | ||
| 445 | 157 Insurance value | ||
| 446 | (5010) Value for which the goods are insured. | ||
| 447 | 158 Insurance and transport charges incurred inside Customs | ||
| 448 | territory | ||
| 449 | (5488)+(5292) Charges to be paid for moving goods, by | ||
| 450 | whatever means, from the point of entry into the Customs | ||
| 451 | territory (within a Customs union: to the point of entry | ||
| 452 | in the final destination country). | ||
| 453 | 159 Licence (value deducted) | ||
| 454 | Amount in the currency of the licence to be written off | ||
| 455 | from the total licence value. | ||
| 456 | 160 Other costs | ||
| 457 | (5346) Costs, other than packing, freight and insurance | ||
| 458 | costs, specified separately. | ||
| 459 | 161 Duty, tax or fee amount | ||
| 460 | Amount of duty, tax or fee. | ||
| 461 | 162 Customs duty paid | ||
| 462 | Amount which can be deducted from the stated invoice | ||
| 463 | price where that price includes the Customs duty amount. | ||
| 464 | 163 Wage tax share | ||
| 465 | Wage tax share of total amount to be paid directly to | ||
| 466 | tax collector. | ||
| 467 | 164 Social securities premiums share | ||
| 468 | Social securities share of total amount to be paid | ||
| 469 | directly to the social securities collector. | ||
| 470 | 165 Adjustment amount | ||
| 471 | Amount being the balance of the amount to be adjusted and | ||
| 472 | the adjusted amount. | ||
| 473 | 166 Guarantee amount (Customs) | ||
| 474 | Amount of the guarantee placed with Customs. | ||
| 475 | 167 Actual versus calculated price difference | ||
| 476 | Difference between actual and calculated price. | ||
| 477 | 168 Tax sub-totals | ||
| 478 | Self explanatory. | ||
| 479 | 169 Alternate currency total amount | ||
| 480 | Self-explanatory. | ||
| 481 | 170 Document amount | ||
| 482 | Description to be provided. | ||
| 483 | 171 Total reassignments of factored invoices | ||
| 484 | Total amount of factored invoices and credit notes | ||
| 485 | reassigned to the seller or to another factor. | ||
| 486 | 172 Stated amount | ||
| 487 | Description to be provided. | ||
| 488 | 173 Minimum amount | ||
| 489 | Lowest possible value; minimum. | ||
| 490 | 174 Balance brought forward | ||
| 491 | Opening balance of the account brought forward from the | ||
| 492 | prior accounting period. | ||
| 493 | 175 Message total additional amount | ||
| 494 | Description to be provided. | ||
| 495 | 176 Message total duty/tax/fee amount | ||
| 496 | Total of all duty/tax/fee amounts. | ||
| 497 | 177 Message total amount prepaid | ||
| 498 | Total of all prepaid amounts within the message. | ||
| 499 | 178 Exact amount | ||
| 500 | Specific amount. | ||
| 501 | 179 Maximum amount | ||
| 502 | Highest possible value; maximum. | ||
| 503 | 180 Amount up to | ||
| 504 | Highest possible value; up to. | ||
| 505 | 181 Amount not exceeding | ||
| 506 | Highest possible value; not exceeding. | ||
| 507 | 182 Any other specification/tolerance | ||
| 508 | Any further qualification of the amount. | ||
| 509 | 183 No specification/tolerance | ||
| 510 | No further qualification of the amount. | ||
| 511 | 184 Final net acquisition cost | ||
| 512 | Self explanatory. | ||
| 513 | 185 Labor cost | ||
| 514 | Self explanatory. | ||
| 515 | 186 Material cost | ||
| 516 | Self explanatory. | ||
| 517 | 187 Other cost | ||
| 518 | Self explanatory. | ||
| 519 | 188 Overhead cost | ||
| 520 | Self explanatory. | ||
| 521 | 189 Packaging cost | ||
| 522 | Self explanatory. | ||
| 523 | 190 Prototype set up cost | ||
| 524 | Self explanatory. | ||
| 525 | 192 Raw material per cart cost | ||
| 526 | Self explanatory. | ||
| 527 | 193 Raw material per unit of measure cost | ||
| 528 | Self explanatory. | ||
| 529 | 194 Total die model cost | ||
| 530 | Self explanatory. | ||
| 531 | 195 Total gauge cost | ||
| 532 | Self explanatory. | ||
| 533 | 196 Total material including purchased components cost | ||
| 534 | Self explanatory. | ||
| 535 | 197 Total purchased components cost | ||
| 536 | Self explanatory. | ||
| 537 | 198 Total tooling cost | ||
| 538 | Self explanatory. | ||
| 539 | 199 Delivery limitation amount | ||
| 540 | Self explanatory. | ||
| 541 | 200 Minimum amount due | ||
| 542 | Self explanatory. | ||
| 543 | 201 Penalty amount | ||
| 544 | Self explanatory. | ||
| 545 | 202 Interest amount | ||
| 546 | Self explanatory. | ||
| 547 | 203 Line item amount | ||
| 548 | Goods item total minus allowances plus charges for line | ||
| 549 | item. See also Code 66. | ||
| 550 | 204 Allowance amount | ||
| 551 | Self explanatory. | ||
| 552 | 205 Additional amount covered: freight costs | ||
| 553 | Additional amount (freight costs) which is also covered | ||
| 554 | under the documentary credit. | ||
| 555 | 206 Additional amount covered: inspection costs | ||
| 556 | Additional amount (inspection costs) which is also | ||
| 557 | covered under the documentary credit. | ||
| 558 | 207 Additional amount covered: insurance costs | ||
| 559 | Additional amount (insurance costs) which is also covered | ||
| 560 | under the documentary credit. | ||
| 561 | 208 Additional amount covered: interest | ||
| 562 | Additional amount (interest) which is also covered under | ||
| 563 | the documentary credit. | ||
| 564 | 209 Agent commission amount | ||
| 565 | Amount which has to be paid to an agent. | ||
| 566 | 210 Credit note amount | ||
| 567 | Amount of a credit note. | ||
| 568 | 211 Debit note amount | ||
| 569 | Amount of a debit note. | ||
| 570 | 212 Documentary credit amount | ||
| 571 | Amount of the documentary credit. | ||
| 572 | 213 Part of documentary credit amount | ||
| 573 | Part of documentary credit amount subject to sight | ||
| 574 | payment, deferred payment or acceptance when the | ||
| 575 | documentary credit is available by mixed payment. | ||
| 576 | 214 Advance payment at the beginning of works | ||
| 577 | Amount paid to the contractor at the beginning of works | ||
| 578 | in the construction to be deducted later. | ||
| 579 | 215 Deduction of advance payment amount at the beginning of | ||
| 580 | works | ||
| 581 | Progressive deduction of advance payment, as works go on. | ||
| 582 | 216 Advance payment amount on building material | ||
| 583 | Self explanatory. | ||
| 584 | 217 Deduction of the advance payment amount on building material | ||
| 585 | Self explanatory. | ||
| 586 | 218 Advance payment amount on stock | ||
| 587 | Self explanatory. | ||
| 588 | 219 Deduction of the advance payment amount on stock | ||
| 589 | Self explanatory. | ||
| 590 | 220 Amount subject to guarantee retention | ||
| 591 | Amount participating in the assessment basis of a | ||
| 592 | guarantee retention. | ||
| 593 | 221 Amount not subject of guarantee retention | ||
| 594 | Amount not participating in the assessment basis of a | ||
| 595 | guarantee retention. | ||
| 596 | 222 Amount subject to contractual retention | ||
| 597 | Amount participating in the assessment basis of a | ||
| 598 | contractual retention. | ||
| 599 | 223 Works amount, initial | ||
| 600 | Total amount of works in the initial contract. | ||
| 601 | 224 Works amount, variations | ||
| 602 | Total amount of contract variations, not including the | ||
| 603 | amount planned on initial contract. | ||
| 604 | 225 Works amount, total | ||
| 605 | Total amount of works, including initial contract and | ||
| 606 | variations. | ||
| 607 | 226 Retention amount | ||
| 608 | Self explanatory. | ||
| 609 | 227 Deposit | ||
| 610 | Part of the amount of retention, not covered by guarantee | ||
| 611 | of retention, and thus deducted from the amount paid to | ||
| 612 | the contractor until release of retention. | ||
| 613 | 228 Deposit refund | ||
| 614 | Refund of deposit, due to an increase of the guarantee of | ||
| 615 | retention amount, or a decrease of the amount of | ||
| 616 | retention. | ||
| 617 | 229 Guarantee on retention refund | ||
| 618 | Refund of deposit, due to partial or complete release of | ||
| 619 | retention. | ||
| 620 | 230 Amount subject to escalation | ||
| 621 | Amount which is used as the basis for the calculation of | ||
| 622 | the escalation. | ||
| 623 | 231 Amount subject to escalation, initial | ||
| 624 | Amount in the initial contract which is used as the basis | ||
| 625 | for the calculation of the escalation. | ||
| 626 | 232 Amount of variations subject to escalation | ||
| 627 | Amount of variations which is used as the basis for the | ||
| 628 | calculation of the escalation. | ||
| 629 | 233 Amount not subject to escalation | ||
| 630 | Amount which is not included in the calculation of the | ||
| 631 | escalation. | ||
| 632 | 234 Amount not subject to escalation, initial | ||
| 633 | Amount in the initial contract which is not included in | ||
| 634 | the calculation of the escalation. | ||
| 635 | 235 Amount of variations not subject to escalation | ||
| 636 | Amount of variations which is not included in the | ||
| 637 | calculation of the escalation. | ||
| 638 | 236 Amount subject to price adjustment | ||
| 639 | Amount which is used as the basis for price adjustment | ||
| 640 | calculation. | ||
| 641 | 237 Amount subject to price adjustment, initial | ||
| 642 | Amount in the initial contract which is used as the basis | ||
| 643 | for the price adjustment calculation. | ||
| 644 | 238 Amount of variations subject to price adjustment | ||
| 645 | Amount of variations which is used as the basis for price | ||
| 646 | adjustment calculation. | ||
| 647 | 239 Amount not subject to price adjustment | ||
| 648 | Amount which is not included in the calculation of the | ||
| 649 | price adjustment. | ||
| 650 | 240 Amount not subject to price adjustment, initial | ||
| 651 | Amount in the initial contract which is not included in | ||
| 652 | the calculation of the price adjustment. | ||
| 653 | 241 Amount of variations not subject to price adjustment | ||
| 654 | Amount of variations which is not included in the | ||
| 655 | calculation of the price adjustment. | ||
| 656 | 242 Escalation amount | ||
| 657 | Difference between initial amount and current amount. | ||
| 658 | 243 Provisional escalation amount | ||
| 659 | Difference between initial amount and provisional current | ||
| 660 | amount. | ||
| 661 | 244 Price adjustment amount | ||
| 662 | Difference between initial amount and revised amount. | ||
| 663 | 245 Provisional price adjustment amount | ||
| 664 | Difference between initial amount and provisional revised | ||
| 665 | amount. | ||
| 666 | 246 Price revaluation amount | ||
| 667 | Amount of escalation and price adjustment. | ||
| 668 | 247 Provisional price revaluation amount | ||
| 669 | Provisional amount of escalation and price adjustment. | ||
| 670 | 248 Contractual retention amount total | ||
| 671 | Retention on a basis contractually fixed. | ||
| 672 | 249 Valuation amount | ||
| 673 | Amount of valuation. | ||
| 674 | 250 Deduction amount of direct payments to subcontractors | ||
| 675 | Deduction of amounts directly paid to subcontractors. | ||
| 676 | 251 Amortization total amount | ||
| 677 | Indication of final monetary amount for amortization. | ||
| 678 | 252 Amortization order amount | ||
| 679 | Indication of actual share of the monetary amount for | ||
| 680 | amortization. | ||
| 681 | 253 Amortization cumulated amount | ||
| 682 | Indication of actual cumulated monetary amount of | ||
| 683 | previous and actual amortization order amount. | ||
| 684 | 254 Current credit cover | ||
| 685 | Limit for current credit cover. | ||
| 686 | 255 New credit cover | ||
| 687 | Limit for new credit cover. | ||
| 688 | 256 Order cover | ||
| 689 | Credit cover for an individual order or shipment. | ||
| 690 | 257 Amount subject to dispute | ||
| 691 | The amount that is being disputed. | ||
| 692 | 258 Charge amount for information | ||
| 693 | The stated charge amount is only for information. The | ||
| 694 | amount will be debited due to agreement. | ||
| 695 | 259 Total charges | ||
| 696 | Self-explanatory. | ||
| 697 | 260 Total allowances | ||
| 698 | Self-explanatory. | ||
| 699 | 261 Alternate currency amount | ||
| 700 | Self-explanatory. | ||
| 701 | 262 Instalment amount | ||
| 702 | Amount paid or due for a single instalment of an | ||
| 703 | instalment payment scheme. | ||
| 704 | 263 Outstanding amount | ||
| 705 | Amount still remaining outstanding for payment. | ||
| 706 | 264 Gross contribution amount | ||
| 707 | Gross amount contributed. This may include commissions or | ||
| 708 | allowances. | ||
| 709 | 265 Commission amount | ||
| 710 | Amount of any commission. | ||
| 711 | 266 Net contribution amount | ||
| 712 | Amount contributed net of any commission or other | ||
| 713 | allowances . | ||
| 714 | 267 Regular contribution amount | ||
| 715 | Specified contribution amount regularly paid. | ||
| 716 | 268 Previous regular contribution amount | ||
| 717 | Specified contribution amount regularly paid before a | ||
| 718 | change . | ||
| 719 | 269 Variation amount | ||
| 720 | Difference from a nominated amount. | ||
| 721 | 270 Notional salary | ||
| 722 | A salary amount specified for a particular category of | ||
| 723 | employees. | ||
| 724 | 271 Nominal salary | ||
| 725 | The salary amount without special allowances or other | ||
| 726 | cash benefits. | ||
| 727 | 272 Taxable salary | ||
| 728 | The salary amount which is taxable. | ||
| 729 | 273 Superannuation salary | ||
| 730 | Salary used for superannuation benefit/contribution | ||
| 731 | purposes . | ||
| 732 | 274 Total remuneration | ||
| 733 | The amount of the total value of a person's remuneration. | ||
| 734 | 275 Other salary | ||
| 735 | The amount of other salary or allowances in addition to a | ||
| 736 | base salary. | ||
| 737 | 276 Annual salary | ||
| 738 | Self-explanatory. | ||
| 739 | 277 Total contributions amount | ||
| 740 | Sum of individual contributions. | ||
| 741 | 278 Voluntary contribution amount | ||
| 742 | The amount is for a non-compulsory contribution. | ||
| 743 | 279 Instalment first amount | ||
| 744 | First of a number of due amounts if payment by instalment | ||
| 745 | is agreed. | ||
| 746 | 280 Instalment current amount | ||
| 747 | Current amount of a number of due amounts if payment by | ||
| 748 | instalment is agreed. | ||
| 749 | 281 Instalment last amount | ||
| 750 | Last of a number of due amounts if payment by instalment | ||
| 751 | is agreed. | ||
| 752 | 282 Current maintenance fee | ||
| 753 | Current amount of a number of amounts due on maintenance | ||
| 754 | contract. | ||
| 755 | 283 Current leasing fee | ||
| 756 | Current amount of a number of amounts due on lease | ||
| 757 | contracts. | ||
| 758 | 284 Day works amount | ||
| 759 | The amount of work calculated on the basis of manpower | ||
| 760 | time and supply cost. | ||
| 761 | 285 Manufacturer's bonus | ||
| 762 | Allowance given as a manufacturer's bonus. | ||
| 763 | 286 Administration charge | ||
| 764 | Charge made for an administration activity. | ||
| 765 | 287 Fuel charge | ||
| 766 | Charge relating to fuel supplied. | ||
| 767 | 288 Registration plate charge | ||
| 768 | The charge relating to the normal supply of vehicle | ||
| 769 | registration plates. | ||
| 770 | 289 Subtotal amount | ||
| 771 | Total amount of money that is part of a complete amount. | ||
| 772 | 290 Dumping export value | ||
| 773 | The export value calculated for the purposes of assessing | ||
| 774 | dumping duty. | ||
| 775 | 291 Foreign inland freight | ||
| 776 | The amount of inland freight incurred in delivering the | ||
| 777 | goods to the place of export. | ||
| 778 | 292 Concession amount | ||
| 779 | The amount of any concession. To allow the nomination of | ||
| 780 | the difference between the amount of duty plus tax paid | ||
| 781 | and the amount that would have been payable without an | ||
| 782 | end-use security being applied. | ||
| 783 | 293 Chargeback | ||
| 784 | Invoice amount charged back to seller. | ||
| 785 | 294 Charge per credit cover | ||
| 786 | Unit charge per credit cover established. | ||
| 787 | 295 Charge per unused credit cover | ||
| 788 | Unit charge per unused credit cover. | ||
| 789 | 296 Total authorised deduction | ||
| 790 | Total amount of authorised deductions from payment of | ||
| 791 | invoices. | ||
| 792 | 297 Total chargebacks | ||
| 793 | Total amount charged back to the seller. | ||
| 794 | 298 Total offsets | ||
| 795 | Total amount offset against other items on the seller's | ||
| 796 | or buyer's account. | ||
| 797 | | 299 Total special entries | ||
| 798 | Total amount to be treated as special booking entry by | ||
| 799 | the beneficiary. | ||
| 800 | 300 Balance carried forward | ||
| 801 | Closing balance of the account to be carried forward to | ||
| 802 | the next accounting period. | ||
| 803 | 301 Total outstanding invoices past due | ||
| 804 | Total amount of outstanding invoices past due. | ||
| 805 | 302 Off balance disputed items | ||
| 806 | Total amount of disputed invoices/credit notes. | ||
| 807 | 303 Commission invoices | ||
| 808 | Amount of commission invoices. | ||
| 809 | 304 Other charges | ||
| 810 | Miscellaneous charges. | ||
| 811 | 305 Amount remittances | ||
| 812 | Amount of money remitted. | ||
| 813 | 306 Total amount of payment commission invoices | ||
| 814 | Total amount of commission invoices paid. | ||
| 815 | 307 Total amount of payment other charges invoices | ||
| 816 | Total amount of invoices for miscellaneous charges paid. | ||
| 817 | 308 Total amount credit notes | ||
| 818 | Total amount of credit notes. | ||
| 819 | 309 Total adjustment invoices | ||
| 820 | Total amount of adjustments to invoices. | ||
| 821 | 310 Total adjustment credit notes | ||
| 822 | Total amount of adjustments to credit notes. | ||
| 823 | 311 Total adjustment payments | ||
| 824 | Total amount of adjustments to payments. | ||
| 825 | 312 Base unit value | ||
| 826 | Value per base unit. | ||
| 827 | 313 International freight | ||
| 828 | The amount of freight paid for moving goods between place | ||
| 829 | of export and place of import. | ||
| 830 | 314 Own risk amount | ||
| 831 | Amount for own credit risk, not covered by credit cover. | ||
| 832 | 315 Opening balance | ||
| 833 | The amount of the opening balance. | ||
| 834 | 316 Insurance premium | ||
| 835 | Premium amount including commission without insurance tax | ||
| 836 | and fees. | ||
| 837 | 317 Insurance commission | ||
| 838 | Amount due to an intermediary to be chargeable to an | ||
| 839 | insurer for obtaining insurance business. | ||
| 840 | 318 Insurance tax | ||
| 841 | Insurance tax amount on insurance premium and fees. | ||
| 842 | 319 Fee of insurer | ||
| 843 | Amount to be paid to an insurer as a handling charge. | ||
| 844 | 320 Fee of intermediary | ||
| 845 | Amount to be paid to an intermediary as a handling fee. | ||
| 846 | + 321 Debit flow | ||
| 847 | Debit flow amount applying to an account. | ||
| 848 | + 322 Closing balance payable | ||
| 849 | Outstanding payable amount of the account at the end of | ||
| 850 | the reporting period. | ||
| 851 | + 323 Opening balance payable | ||
| 852 | Outstanding payable amount of the account at the | ||
| 853 | beginning of the reporting period. | ||
| 854 | + 324 Opening balance receivable | ||
| 855 | Outstanding receivable amount of the account at the | ||
| 856 | beginning of the reporting period. | ||
| 857 | + 325 Closing balance receivable | ||
| 858 | Outstanding receivable payable amount of the account at | ||
| 859 | the end of the reporting period. | ||
| 860 | + 326 Net assets and liabilities | ||
| 861 | Position amount of the assets and liabilities at | ||
| 862 | reporting date. | ||
| 863 | + 327 Adjustment to debit flow | ||
| 864 | Adjustment to debit flow amount. | ||
| 865 | + 328 Adjustment to credit flow | ||
| 866 | Adjustment to a credit flow amount. | ||
| 867 | + 329 Credit flow | ||
| 868 | Credit flow amount applying to an account. | ||
| 869 | + 330 Total prepaid other charges due carrier | ||
| 870 | The total of prepaid other charges due to carrier. | ||
| 871 | + 331 Total collect weight charge | ||
| 872 | The total collect charge based on weight. | ||
| 873 | + 332 Total prepaid weight charge | ||
| 874 | The total prepaid charge based on weight. | ||
| 875 | + 333 Total collect other charges due carrier | ||
| 876 | The total of collect other charges due to carrier. | ||
| 877 | + 334 Total prepaid other charges due agent | ||
| 878 | The total of prepaid other charges due to agent. | ||
| 879 | + 335 Total collect valuation charge | ||
| 880 | The total collect valuation charge. | ||
| 881 | + 336 Total prepaid valuation charge | ||
| 882 | The total prepaid valuation charge. | ||
| 883 | ZZZ Mutually defined | ||
| 884 | Mutually defined monetary amount. | ||
| 885 | |||
diff --git a/specification/references/D96A/simples/5118.txt b/specification/references/D96A/simples/5118.txt new file mode 100644 index 0000000..2cc1515 --- /dev/null +++ b/specification/references/D96A/simples/5118.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 5118 Price | ||
| 3 | |||
| 4 | Desc: The monetary value associated with a purchase or sale of an | ||
| 5 | article, product or service. | ||
| 6 | |||
| 7 | Repr: n..15 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/5125.txt b/specification/references/D96A/simples/5125.txt new file mode 100644 index 0000000..6a3d163 --- /dev/null +++ b/specification/references/D96A/simples/5125.txt | |||
| @@ -0,0 +1,36 @@ | |||
| 1 | |||
| 2 | * 5125 Price qualifier | ||
| 3 | |||
| 4 | Desc: Identification of a type of 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 information | ||
| 11 | only. | ||
| 12 | AAB Calculation gross | ||
| 13 | The price stated is the gross price to which allowances/ | ||
| 14 | charges must be applied. | ||
| 15 | AAC Allowances and charges not included, tax included | ||
| 16 | The price does not include the allowances and charges, | ||
| 17 | but includes the taxes. | ||
| 18 | AAD Average selling price | ||
| 19 | Average selling price of a product. | ||
| 20 | + AAE Information price, excluding allowances or charges, | ||
| 21 | including taxes | ||
| 22 | The price stated is for information purposes only and | ||
| 23 | excludes all allowances and charges. Taxes however are | ||
| 24 | included in the price. | ||
| 25 | + AAF Information price, excluding allowances or charges, and | ||
| 26 | taxes | ||
| 27 | The price stated is for information purposes only and | ||
| 28 | excludes all allowances, charges and taxes. | ||
| 29 | CAL Calculation price | ||
| 30 | The price stated is the price for the calculation of the | ||
| 31 | line item amount. | ||
| 32 | INF Information | ||
| 33 | The price is provided for information. | ||
| 34 | INV Invoice price | ||
| 35 | Referenced price taken from an invoice. | ||
| 36 | |||
diff --git a/specification/references/D96A/simples/5213.txt b/specification/references/D96A/simples/5213.txt new file mode 100644 index 0000000..cb04840 --- /dev/null +++ b/specification/references/D96A/simples/5213.txt | |||
| @@ -0,0 +1,15 @@ | |||
| 1 | |||
| 2 | 5213 Sub-line price change, coded | ||
| 3 | |||
| 4 | Desc: Code indicating disposition of the price change of a sub-line | ||
| 5 | item. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | A Added to the baseline item unit price | ||
| 10 | Self explanatory. | ||
| 11 | I Included in the baseline item unit price | ||
| 12 | Self explanatory. | ||
| 13 | S Subtracted from the baseline item unit price | ||
| 14 | Self explanatory. | ||
| 15 | |||
diff --git a/specification/references/D96A/simples/5237.txt b/specification/references/D96A/simples/5237.txt new file mode 100644 index 0000000..82da4f0 --- /dev/null +++ b/specification/references/D96A/simples/5237.txt | |||
| @@ -0,0 +1,65 @@ | |||
| 1 | |||
| 2 | 5237 Charge category, coded | ||
| 3 | |||
| 4 | Desc: To indicate the category or zone 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 | 2 Additional charges | ||
| 13 | Charges calculated by the carrier for specific events | ||
| 14 | like re-weighting, re-loading, unexpected operations, | ||
| 15 | services required during the voyage, etc. | ||
| 16 | 3 Transport charges + additional charges | ||
| 17 | Transport charges plus Additional charges (e.g. for re- | ||
| 18 | loading, re-weighting or unexpected operations) that must | ||
| 19 | be precised in the payment conditions by the consignor | ||
| 20 | (other charges must be taken in account by the | ||
| 21 | consignee). | ||
| 22 | 4 Basic freight | ||
| 23 | The basic freight payable on the cargo as per tariff. | ||
| 24 | 5 Destination haulage charges | ||
| 25 | Self explanatory. | ||
| 26 | 6 Disbursement | ||
| 27 | Sums paid out by ship's agent at a port and recovered | ||
| 28 | from the carrier. | ||
| 29 | 7 Destination port charges | ||
| 30 | Charges payable at the port of destination. | ||
| 31 | 8 Miscellaneous charges | ||
| 32 | Miscellaneous charges not otherwise categorized. | ||
| 33 | 9 Transport charges up to a specified location | ||
| 34 | Transport charges to be paid by the consignor for a part | ||
| 35 | of the voyage, i.e. up to a location that must be | ||
| 36 | precised. | ||
| 37 | 10 Origin port charges | ||
| 38 | Charges payable at the port of origin. | ||
| 39 | 11 Origin haulage charges | ||
| 40 | Self explanatory. | ||
| 41 | 12 Other charges | ||
| 42 | Self explanatory. | ||
| 43 | 13 Specific amount payable | ||
| 44 | Amount that the consignor agrees to be invoiced or to | ||
| 45 | pay. This amount is part of the total charges applied to | ||
| 46 | the consignment. | ||
| 47 | 14 Transport costs (carriage charges) | ||
| 48 | Monetary amount calculated on the basis of the transport | ||
| 49 | tariffs or contract eventually including charges or other | ||
| 50 | costs. | ||
| 51 | 15 All costs up to a specified location | ||
| 52 | All amounts to be paid by the consignor for a part of the | ||
| 53 | voyage, i.e. up to a location that must be precised. (The | ||
| 54 | remaining part of the voyage to be paid by the consignee) | ||
| 55 | The amounts are calculated by the carrier in accordance | ||
| 56 | with tariffs or in case of special events during the | ||
| 57 | voyage (e.g. rail - freight costs - additional costs). | ||
| 58 | 16 Weight/valuation charge | ||
| 59 | Code to indicate weight/valuation charges to be either | ||
| 60 | wholly prepaid or wholly collect. | ||
| 61 | 17 All costs | ||
| 62 | Description to be provided. | ||
| 63 | 18 Transport costs and supplementary costs | ||
| 64 | Description to be provided. | ||
| 65 | |||
diff --git a/specification/references/D96A/simples/5242.txt b/specification/references/D96A/simples/5242.txt new file mode 100644 index 0000000..36916cb --- /dev/null +++ b/specification/references/D96A/simples/5242.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 5242 Rate/tariff class | ||
| 3 | |||
| 4 | Desc: Description of applicable rate/tariff class. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/5243.txt b/specification/references/D96A/simples/5243.txt new file mode 100644 index 0000000..299d0ec --- /dev/null +++ b/specification/references/D96A/simples/5243.txt | |||
| @@ -0,0 +1,32 @@ | |||
| 1 | |||
| 2 | * 5243 Rate/tariff class identification | ||
| 3 | |||
| 4 | Desc: Identification of the rate/tariff class. | ||
| 5 | |||
| 6 | Repr: an..9 | ||
| 7 | |||
| 8 | + A Senior person rate | ||
| 9 | Rate class applies to senior persons. | ||
| 10 | B Basic | ||
| 11 | Self explanatory. | ||
| 12 | C Specific commodity rate | ||
| 13 | Self explanatory. | ||
| 14 | + D Teenager rate | ||
| 15 | Rate class applies to teenagers. | ||
| 16 | + E Child rate | ||
| 17 | Rate class applies to children. | ||
| 18 | + F Adult rate | ||
| 19 | Rate class applies to adults. | ||
| 20 | K Rate per kilogram | ||
| 21 | Self explanatory. | ||
| 22 | M Minimum charge rate | ||
| 23 | Self explanatory. | ||
| 24 | N Normal rate | ||
| 25 | Self explanatory. | ||
| 26 | Q Quantity rate | ||
| 27 | Self explanatory. | ||
| 28 | R Class rate (Reduction on normal rate) | ||
| 29 | Description to be provided. | ||
| 30 | S Class rate (Surcharge on normal rate) | ||
| 31 | Description to be provided. | ||
| 32 | |||
diff --git a/specification/references/D96A/simples/5245.txt b/specification/references/D96A/simples/5245.txt new file mode 100644 index 0000000..305179b --- /dev/null +++ b/specification/references/D96A/simples/5245.txt | |||
| @@ -0,0 +1,125 @@ | |||
| 1 | |||
| 2 | * 5245 Percentage qualifier | ||
| 3 | |||
| 4 | Desc: Identification of the usage of a percentage. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Allowance | ||
| 9 | (5424) Allowance expressed as a percentage. | ||
| 10 | 2 Charge | ||
| 11 | (5424) Charge expressed as a percentage. | ||
| 12 | 3 Allowance or charge | ||
| 13 | [5424] Allowance or charge expressed as a percentage. | ||
| 14 | 4 Reinsurer's share | ||
| 15 | To indicate the share of the reinsurer in a treaty. | ||
| 16 | 5 Entry percentage | ||
| 17 | To indicate the percentage used for the specified entry | ||
| 18 | (e.g. commission %, deposits % ...). | ||
| 19 | 6 Quality/yield | ||
| 20 | (6318) The percentage of a specified material in the | ||
| 21 | total product. | ||
| 22 | 7 Percentage of invoice | ||
| 23 | Self explanatory. | ||
| 24 | 8 Reduction/surcharge percentage | ||
| 25 | Percentage to calculate a reduction/surcharge. | ||
| 26 | 9 Adjustment | ||
| 27 | Self explanatory. | ||
| 28 | 10 Bureau share | ||
| 29 | London insurance market bureau (bureau share in | ||
| 30 | reinsurance treaty). | ||
| 31 | | 11 Buffer stock requirement | ||
| 32 | Anticipated additional consumption to safeguard against | ||
| 33 | unforeseen shortages or demands. | ||
| 34 | 12 Discount | ||
| 35 | Discount expressed as a percentage. | ||
| 36 | 13 Amount tolerance | ||
| 37 | Tolerance of amount in percentage. | ||
| 38 | 14 Percentage of note | ||
| 39 | Percentage of debit or credit note. | ||
| 40 | 15 Penalty percentage | ||
| 41 | Self explanatory. | ||
| 42 | 16 Interest percentage | ||
| 43 | Self explanatory. | ||
| 44 | 17 Part of documentary credit amount | ||
| 45 | Part of documentary credit amount in percentage subject | ||
| 46 | to sight payment, deferred payment or acceptance when the | ||
| 47 | documentary credit is available by mixed payment. | ||
| 48 | 18 Percentage credit note | ||
| 49 | Percentage of a credit note. | ||
| 50 | 19 Percentage debit note | ||
| 51 | Percentage of a debit note. | ||
| 52 | 20 Percentage of insurance | ||
| 53 | Self explanatory. | ||
| 54 | 21 Own risk percentage | ||
| 55 | Percentage of total amount which is not covered by credit | ||
| 56 | cover. | ||
| 57 | 22 Transferred VAT percentage | ||
| 58 | VAT percentage rate for which accountability is being | ||
| 59 | transferred from one party to another. VAT means: Value | ||
| 60 | added tax. | ||
| 61 | 23 Part time employment | ||
| 62 | The time a person is employed expressed as a percentage | ||
| 63 | of the equivalent full time employment. | ||
| 64 | 24 Voluntary contribution | ||
| 65 | Contribution to a superannuation scheme which is not | ||
| 66 | compulsory, expressed as a percentage of salary. | ||
| 67 | 25 Attribute factor | ||
| 68 | To indicate a mathematical factor, expressed as a | ||
| 69 | percentage , used to multiply a specified attribute item. | ||
| 70 | 26 Additional contribution | ||
| 71 | Contribution to a scheme in addition to the normal | ||
| 72 | contribution, expressed as a percentage (in | ||
| 73 | superannuation usually expressed as a percentage of | ||
| 74 | salary). | ||
| 75 | 27 Benefits allocation | ||
| 76 | Percentage of total benefits allocated to a person. | ||
| 77 | 28 Attribute classification | ||
| 78 | To indicate the percentage of a specified attribute | ||
| 79 | classification (e.g. percentage contributed before a | ||
| 80 | defined year for superannuation purposes). | ||
| 81 | 29 Renegotiation trigger upper limit | ||
| 82 | The percentage rise in a currency rate of exchange which | ||
| 83 | would result in renegotiation of prices. | ||
| 84 | 30 Renegotiation trigger lower limit | ||
| 85 | The percentage fall in a currency rate of exchange which | ||
| 86 | would result in renegotiation of prices. | ||
| 87 | 31 Material reduction factor | ||
| 88 | The percentage reduction in constituent material which | ||
| 89 | occurs in the production process. | ||
| 90 | 32 Acceptable price difference | ||
| 91 | The maximum percentage increase or decrease resulting | ||
| 92 | from price recalculation which will not result in price | ||
| 93 | renegotiation. | ||
| 94 | 33 Share of buyer's total requirement | ||
| 95 | The percentage of the buyer's total acquisition | ||
| 96 | requirement for the referenced or similar item which will | ||
| 97 | be ordered from the named supplier. | ||
| 98 | 34 Price increase | ||
| 99 | The percentage increase in price of the referenced item | ||
| 100 | since the last notification. | ||
| 101 | 35 Share of tool cost paid by buyer | ||
| 102 | The percentage of the cost of tooling which will be paid | ||
| 103 | by the buyer. | ||
| 104 | 36 Volume capacity usage | ||
| 105 | Percentage of the volume capacity used. | ||
| 106 | 37 Weight capacity usage | ||
| 107 | Percentage of the weight capacity used. | ||
| 108 | 38 Loading length capacity usage | ||
| 109 | Percentage of the loading length capacity used. | ||
| 110 | 39 Share of packaging cost paid by vendor | ||
| 111 | The percentage of the cost of packaging which will be | ||
| 112 | paid by the vendor. | ||
| 113 | 40 Reduction percentage | ||
| 114 | Reduction from an amount/price expressed in a percentage. | ||
| 115 | 41 Surcharge percentage | ||
| 116 | Additional amount expressed in a percentage. | ||
| 117 | 42 Local content | ||
| 118 | To indicate the percentage of a products local (i.e. | ||
| 119 | domestic) content. | ||
| 120 | 43 Chargeback | ||
| 121 | Percentage amount charged back. | ||
| 122 | 44 Gross turnover commission | ||
| 123 | Percentage of gross turnover used to calculate | ||
| 124 | commission. | ||
| 125 | |||
diff --git a/specification/references/D96A/simples/5249.txt b/specification/references/D96A/simples/5249.txt new file mode 100644 index 0000000..c306f2d --- /dev/null +++ b/specification/references/D96A/simples/5249.txt | |||
| @@ -0,0 +1,49 @@ | |||
| 1 | |||
| 2 | 5249 Percentage basis, coded | ||
| 3 | |||
| 4 | Desc: Indication of the application of a percentage. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Per unit | ||
| 9 | Referenced percentage applies on a single unit basis. | ||
| 10 | 2 Per ton | ||
| 11 | Reduction percentage is applied per transported ton. | ||
| 12 | 3 Per equipment unit | ||
| 13 | Reduction percentage is applied per main equipment unit | ||
| 14 | (for rail purpose, only rail wagons). | ||
| 15 | 4 Per unit price | ||
| 16 | Reduction percentage is applied on the unit price, which | ||
| 17 | is the basis of the charge calculation. | ||
| 18 | 5 Per quantity | ||
| 19 | Reduction percentage applied on the unit price and | ||
| 20 | conceded to a consignor after he reached a specified | ||
| 21 | tonnage of transport. | ||
| 22 | 6 Basic charge | ||
| 23 | Code to indicate that the IATA experimental special | ||
| 24 | charge within Europe is the basis for the percentage | ||
| 25 | reduction or surcharge. | ||
| 26 | 7 Rate per kilogram | ||
| 27 | Code to indicate that the IATA experimental special rate | ||
| 28 | within in Europe is the basis for the percentage | ||
| 29 | reduction or surcharge. | ||
| 30 | 8 Minimum charge | ||
| 31 | Code to indicate that the IATA minimum charge is the | ||
| 32 | basis for the percentage reduction or surcharge. | ||
| 33 | 9 Normal rate | ||
| 34 | Code to indicate that the IATA normal rate is the basis | ||
| 35 | for the percentage reduction or surcharge. | ||
| 36 | 10 Quantity rate | ||
| 37 | Code to indicate that the IATA quantity rate is the basis | ||
| 38 | for the percentage reduction or surcharge. | ||
| 39 | 11 Amount of drawing | ||
| 40 | Referenced percentage applies on the amount of drawing | ||
| 41 | under the documentary credit. | ||
| 42 | 12 Documentary credit amount | ||
| 43 | Referenced percentage applies on documentary credit | ||
| 44 | amount. | ||
| 45 | 13 Invoice value | ||
| 46 | Referenced percentage applies on the invoice value. | ||
| 47 | 14 CIF value | ||
| 48 | Referenced percentage applies on CIF value. | ||
| 49 | |||
diff --git a/specification/references/D96A/simples/5275.txt b/specification/references/D96A/simples/5275.txt new file mode 100644 index 0000000..43c02b3 --- /dev/null +++ b/specification/references/D96A/simples/5275.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 5275 Supplementary rate/tariff basis identification | ||
| 3 | |||
| 4 | Desc: Code identifying supplementary rate/tariff. | ||
| 5 | |||
| 6 | Repr: an..6 | ||
| 7 | |||
| 8 | Note: User or association defined code. May be used in combination | ||
| 9 | with 1131/3055. | ||
| 10 | |||
diff --git a/specification/references/D96A/simples/5284.txt b/specification/references/D96A/simples/5284.txt new file mode 100644 index 0000000..52eedbb --- /dev/null +++ b/specification/references/D96A/simples/5284.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 5284 Unit price basis | ||
| 3 | |||
| 4 | Desc: Basis on which the unit price/rate applies. | ||
| 5 | |||
| 6 | Repr: n..9 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/5375.txt b/specification/references/D96A/simples/5375.txt new file mode 100644 index 0000000..722538c --- /dev/null +++ b/specification/references/D96A/simples/5375.txt | |||
| @@ -0,0 +1,68 @@ | |||
| 1 | |||
| 2 | * 5375 Price type, coded | ||
| 3 | |||
| 4 | Desc: Code identifying the type of price of an item. | ||
| 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 | AB Per ton | ||
| 12 | To indicate that the price applies per ton. | ||
| 13 | + AC Minimum order price | ||
| 14 | A code to identify the price when the minimum number is | ||
| 15 | purchased. | ||
| 16 | + AD Export price | ||
| 17 | A code to identify the price of a given article for the | ||
| 18 | export market. | ||
| 19 | + AE Range dependent price | ||
| 20 | A code identifying the price for a specific range of | ||
| 21 | purchase quantities. | ||
| 22 | AI Active ingredient | ||
| 23 | The price is referring to the active ingredient. | ||
| 24 | AQ As is quantity | ||
| 25 | The price is referring to the measured quantity. | ||
| 26 | CA Catalogue | ||
| 27 | Self explanatory. | ||
| 28 | CT Contract | ||
| 29 | Self explanatory. | ||
| 30 | CU Consumer unit | ||
| 31 | The price is referring to the consumer unit. | ||
| 32 | DI Distributor | ||
| 33 | Self explanatory. | ||
| 34 | EC ECSC price | ||
| 35 | Price registered at European Commission Steel and Carbon | ||
| 36 | office (DG III). | ||
| 37 | NW Net weight | ||
| 38 | Self explanatory. | ||
| 39 | PC Price catalogue | ||
| 40 | Self explanatory. | ||
| 41 | PE Per each | ||
| 42 | Self explanatory. | ||
| 43 | PK Per kilogram | ||
| 44 | Self explanatory. | ||
| 45 | PL Per litre | ||
| 46 | Self explanatory. | ||
| 47 | PT Per tonne | ||
| 48 | Self explanatory. | ||
| 49 | PU Specified unit | ||
| 50 | Self explanatory. | ||
| 51 | PV Provisional price | ||
| 52 | Self explanatory. | ||
| 53 | PW Gross weight | ||
| 54 | Self explanatory. | ||
| 55 | QT Quoted | ||
| 56 | Self explanatory. | ||
| 57 | SR Suggested retail | ||
| 58 | Self explanatory. | ||
| 59 | TB To be negotiated | ||
| 60 | Self explanatory. | ||
| 61 | TU Traded unit | ||
| 62 | The price is referring to the traded unit. | ||
| 63 | TW Theoretical weight | ||
| 64 | Weight calculated on ordered dimension (length, width, | ||
| 65 | thickness) not on final dimension (e.g. steel products). | ||
| 66 | WH Wholesale | ||
| 67 | Self explanatory. | ||
| 68 | |||
diff --git a/specification/references/D96A/simples/5387.txt b/specification/references/D96A/simples/5387.txt new file mode 100644 index 0000000..ca1e57a --- /dev/null +++ b/specification/references/D96A/simples/5387.txt | |||
| @@ -0,0 +1,224 @@ | |||
| 1 | |||
| 2 | * 5387 Price type qualifier | ||
| 3 | |||
| 4 | Desc: Code identifying pricing specification. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AAA Reference price | ||
| 9 | Self explanatory. | ||
| 10 | AAB Price includes tax | ||
| 11 | Self explanatory. | ||
| 12 | + AAC Buyer suggested retail price | ||
| 13 | The suggested retail price as suggested or determined by | ||
| 14 | the party purchasing the goods. | ||
| 15 | AAD Ocean charges rate | ||
| 16 | The charges imposed by the ocean transportation industry | ||
| 17 | above and beyond the basic freight. | ||
| 18 | AAE Not subject to fluctuation | ||
| 19 | Not subject to escalation or adjustment. | ||
| 20 | AAF Subject to escalation | ||
| 21 | Subject to increase or development by successive stages. | ||
| 22 | AAG Subject to price adjustment | ||
| 23 | Self explanatory. | ||
| 24 | AAH Subject to escalation and price adjustment | ||
| 25 | Subject to increase or development by successive stages | ||
| 26 | and price adjustment. | ||
| 27 | AAI Fluctuation conditions not specified | ||
| 28 | Self explanatory. | ||
| 29 | AAJ All in price | ||
| 30 | Firm price for specified work. | ||
| 31 | AAK New price | ||
| 32 | A price valid from an effective date/time/period. | ||
| 33 | AAL Old price | ||
| 34 | A price valid prior to an effective date/time/period of a | ||
| 35 | new price. | ||
| 36 | AAM Per week | ||
| 37 | To indicate that the given price applies per week. | ||
| 38 | AAN Price on application | ||
| 39 | Price can be obtained on request from seller. | ||
| 40 | AAO Unpacked price | ||
| 41 | The price given is the price of the item without | ||
| 42 | packaging. | ||
| 43 | AAP Trade price | ||
| 44 | Discount price available to all customers except the | ||
| 45 | retail customer. | ||
| 46 | AAQ Firm price | ||
| 47 | Price which will remain unchanged for a given time | ||
| 48 | period. | ||
| 49 | AAR Material share of item price | ||
| 50 | The per unit cost of referenced material based on a | ||
| 51 | given quotation for that material. | ||
| 52 | AAS Labour share of item price | ||
| 53 | The labour component of the per-unit item price. | ||
| 54 | AAT Transport share of item price | ||
| 55 | The transport component of the per-unit item price. | ||
| 56 | AAU Packing share of item price | ||
| 57 | The packing component of the per-unit item price. | ||
| 58 | AAV Tooling share of item price | ||
| 59 | The tooling component of the per-unit item price. | ||
| 60 | + AAW Temporary vehicle charge | ||
| 61 | The component of a price charged for providing a | ||
| 62 | temporary vehicle. | ||
| 63 | + AAX Price component due to interest | ||
| 64 | This is the component of the price which is charged due | ||
| 65 | to interest. | ||
| 66 | + AAY Price component due to management services | ||
| 67 | This is the component of the price which is charged due | ||
| 68 | to management services rendered. | ||
| 69 | + AAZ Price component due to maintenance | ||
| 70 | This is the component of the price which is charged due | ||
| 71 | to maintenance. | ||
| 72 | + ABA Individual buyer price | ||
| 73 | A price which is available to an individual buyer as | ||
| 74 | opposed to an institutional buyer. | ||
| 75 | + ABB Group buying price | ||
| 76 | A price which is available to a buying group. | ||
| 77 | + ABC Group member buying price | ||
| 78 | A special price given to a member of a buying group. | ||
| 79 | + ABD Pre-payment price | ||
| 80 | A special price if pre-payment is made for the article | ||
| 81 | ordered. | ||
| 82 | + ABE Retail price - excluding taxes | ||
| 83 | Retail price not including any applicable taxes. | ||
| 84 | + ABF Suggested retail price - excluding taxes | ||
| 85 | Suggested retail price not including any applicable | ||
| 86 | taxes. | ||
| 87 | AI Active ingredient | ||
| 88 | Self explanatory. | ||
| 89 | ALT Alternate price | ||
| 90 | A substitute cost. | ||
| 91 | AP Advice price | ||
| 92 | Self explanatory. | ||
| 93 | BR Broker price | ||
| 94 | Self explanatory. | ||
| 95 | #| CAT Catalogue price | ||
| 96 | Price per unit of quantity of a product as specified in a | ||
| 97 | catalogue. | ||
| 98 | CDV Current domestic value | ||
| 99 | The present worth of a thing which comes from one's | ||
| 100 | homeland, in terms of money or goods. | ||
| 101 | CON Contract price | ||
| 102 | Price per unit of quantity of a product/service as agreed | ||
| 103 | in a contract between parties. | ||
| 104 | CP Current price | ||
| 105 | Price at time of transaction, but subject to future | ||
| 106 | change. | ||
| 107 | CU Consumer unit | ||
| 108 | Self explanatory. | ||
| 109 | CUP Confirmed unit price | ||
| 110 | The value of a single item that proves to be correct. | ||
| 111 | CUS Declared customs unit value | ||
| 112 | A clearly known duty on a single item which is imposed by | ||
| 113 | law. | ||
| 114 | DAP Dealer adjusted price | ||
| 115 | The necessary or desirable changes that the sales agency | ||
| 116 | makes with respect to the value of the product. | ||
| 117 | DIS Distributor price | ||
| 118 | The cost associated with the agency that markets goods. | ||
| 119 | DPR Discount price | ||
| 120 | A reduction from the usual list value. | ||
| 121 | DR Dealer price | ||
| 122 | Self explanatory. | ||
| 123 | DSC Discount amount allowed | ||
| 124 | A certain price up to which one is able to make | ||
| 125 | reductions from the usual list value. | ||
| 126 | EC ECSC price | ||
| 127 | Price registered at European Commission Steel and Carbon | ||
| 128 | office (DG III). | ||
| 129 | ES Estimated price | ||
| 130 | Self explanatory. | ||
| 131 | EUP Expected unit price | ||
| 132 | The anticipated value of a single item. | ||
| 133 | FCR Freight/charge rate | ||
| 134 | The price that is either a freight rate or a rate on | ||
| 135 | which freight charges are calculated. | ||
| 136 | GRP Gross unit price | ||
| 137 | Unit price to which allowances and charges apply. | ||
| 138 | INV Invoice price | ||
| 139 | Price per unit of quantity of a product as specified on | ||
| 140 | an invoice. | ||
| 141 | LBL Labelling price | ||
| 142 | Retail price of the buyer that should be printed by the | ||
| 143 | producer on the article's label. The labelling price is | ||
| 144 | not necessary the effective retail price. | ||
| 145 | MAX Maximum order quantity price | ||
| 146 | The greatest amount of goods or services which one can | ||
| 147 | buy to receive a certain value. | ||
| 148 | MIN Minimum order quantity price | ||
| 149 | The least amount of goods or services that one can buy to | ||
| 150 | receive a certain value. | ||
| 151 | MNR Minimum release quantity price | ||
| 152 | The least amount of an order one can place in order to | ||
| 153 | receive a certain value. | ||
| 154 | MSR Manufacturer's suggested retail | ||
| 155 | Price that reflects "Sales to other manufacturers" or | ||
| 156 | "Sales for resale". | ||
| 157 | MXR Maximum release quantity price | ||
| 158 | The greatest amount of an order that one can place in | ||
| 159 | order to receive a certain value. | ||
| 160 | NE Not-to-exceed price | ||
| 161 | Self explanatory. | ||
| 162 | NQT No quote | ||
| 163 | No price available. | ||
| 164 | NTP Net unit price | ||
| 165 | Unit price to which no allowances and charges apply. | ||
| 166 | NW Net weight | ||
| 167 | Self explanatory. | ||
| 168 | OCR Ocean charges rate | ||
| 169 | The charges imposed by the ocean transportation industry | ||
| 170 | above and beyond the basic freight. | ||
| 171 | OFR Ocean freight rate | ||
| 172 | The price per pricing unit of ocean transportation | ||
| 173 | services for moving cargo from one location to another. | ||
| 174 | PAQ Price break quantity(s) | ||
| 175 | Numerical amounts of goods or services which are | ||
| 176 | associated with different sums of money. As the amount | ||
| 177 | goes up, the price per individual item decreases. | ||
| 178 | PBQ Unit price beginning quantity | ||
| 179 | The starting amount at which you can place a value on a | ||
| 180 | single item. | ||
| 181 | PPD Prepaid freight charges | ||
| 182 | The cost of shipping is paid before the goods are | ||
| 183 | shipped. | ||
| 184 | PPR Provisional price | ||
| 185 | Price per unit of quantity of a product as provisionally | ||
| 186 | agreed. | ||
| 187 | PRO Producer's price | ||
| 188 | The value that the maker of a good places on an item. | ||
| 189 | PRP Promotional price | ||
| 190 | The value that is placed on an item that is being | ||
| 191 | developed. The idea is to sell this product for less than | ||
| 192 | one normally would, and make up for it by selling a | ||
| 193 | larger quantity. | ||
| 194 | PW Gross weight | ||
| 195 | Self explanatory. | ||
| 196 | QTE Quote price | ||
| 197 | Price per unit of quantity of a product as specified in a | ||
| 198 | quote. | ||
| 199 | RES Resale price | ||
| 200 | Price per unit of quantity of a product to be used for | ||
| 201 | resale. | ||
| 202 | RTP Retail price | ||
| 203 | Price per unit of quantity of a product to be used for | ||
| 204 | retail. | ||
| 205 | SHD Ship and debit | ||
| 206 | To transport goods and be owed money by the customer for | ||
| 207 | the services performed. | ||
| 208 | SRP Suggested retail price | ||
| 209 | Price per unit of quantity of a product suggested for | ||
| 210 | retail. | ||
| 211 | SW Gross weight without wooden pallets | ||
| 212 | Used in steel industry. | ||
| 213 | TB To be negotiated | ||
| 214 | Self explanatory. | ||
| 215 | TRF Transfer | ||
| 216 | To carry or remove from one place, situation, or person | ||
| 217 | to another. | ||
| 218 | TU Traded unit | ||
| 219 | Self explanatory. | ||
| 220 | TW Theoretical weight | ||
| 221 | Self explanatory. | ||
| 222 | WH Wholesale price | ||
| 223 | Description to be provided. | ||
| 224 | |||
diff --git a/specification/references/D96A/simples/5402.txt b/specification/references/D96A/simples/5402.txt new file mode 100644 index 0000000..2d5f264 --- /dev/null +++ b/specification/references/D96A/simples/5402.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 5402 Rate of exchange | ||
| 3 | |||
| 4 | Desc: The rate at which one specified currency is expressed in | ||
| 5 | another specified currency. | ||
| 6 | |||
| 7 | Repr: n..12 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/5479.txt b/specification/references/D96A/simples/5479.txt new file mode 100644 index 0000000..0724027 --- /dev/null +++ b/specification/references/D96A/simples/5479.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 5479 Relation, coded | ||
| 3 | |||
| 4 | Desc: To specify the relationship between two or more items. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | Note: Code values to be provided. | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/5482.txt b/specification/references/D96A/simples/5482.txt new file mode 100644 index 0000000..56c7f9d --- /dev/null +++ b/specification/references/D96A/simples/5482.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | * 5482 Percentage | ||
| 3 | |||
| 4 | Desc: Value expressed as a percentage of a specified amount. | ||
| 5 | |||
| 6 | Repr: n..10 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/5495.txt b/specification/references/D96A/simples/5495.txt new file mode 100644 index 0000000..8a157a3 --- /dev/null +++ b/specification/references/D96A/simples/5495.txt | |||
| @@ -0,0 +1,11 @@ | |||
| 1 | |||
| 2 | 5495 Sub-line indicator, coded | ||
| 3 | |||
| 4 | Desc: Indication that the segment and/or segment group is used for | ||
| 5 | sub-line item information. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Sub-line information | ||
| 10 | Self explanatory. | ||
| 11 | |||
diff --git a/specification/references/D96A/simples/6008.txt b/specification/references/D96A/simples/6008.txt new file mode 100644 index 0000000..af87414 --- /dev/null +++ b/specification/references/D96A/simples/6008.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6008 Height dimension | ||
| 3 | |||
| 4 | Desc: Height of pieces or packages stated for transport purposes. | ||
| 5 | |||
| 6 | Repr: n..15 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/6060.txt b/specification/references/D96A/simples/6060.txt new file mode 100644 index 0000000..553e6cd --- /dev/null +++ b/specification/references/D96A/simples/6060.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6060 Quantity | ||
| 3 | |||
| 4 | Desc: Numeric value of a quantity. | ||
| 5 | |||
| 6 | Repr: n..15 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/6063.txt b/specification/references/D96A/simples/6063.txt new file mode 100644 index 0000000..a999be5 --- /dev/null +++ b/specification/references/D96A/simples/6063.txt | |||
| @@ -0,0 +1,456 @@ | |||
| 1 | |||
| 2 | * 6063 Quantity qualifier | ||
| 3 | |||
| 4 | Desc: Code giving specific meaning to a quantity. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Discrete quantity | ||
| 9 | Self explanatory. | ||
| 10 | 2 Charge | ||
| 11 | Quantity relevant for charge. | ||
| 12 | 3 Cumulative quantity | ||
| 13 | Self explanatory. | ||
| 14 | 8 Inventory quantity at supplier's subject to inspection by | ||
| 15 | customer | ||
| 16 | Quantity of goods which the customer requires the | ||
| 17 | supplier to have in inventory and which may be inspected | ||
| 18 | by the customer if desired. | ||
| 19 | 11 Split quantity | ||
| 20 | Part of the whole quantity. | ||
| 21 | 12 Despatch quantity | ||
| 22 | Quantity despatched by the seller. | ||
| 23 | 17 Quantity on hand | ||
| 24 | Self explanatory. | ||
| 25 | 18 Previous quantity | ||
| 26 | Quantity previously referenced. | ||
| 27 | 20 Unusable quantity | ||
| 28 | Self explanatory. | ||
| 29 | 21 Ordered quantity | ||
| 30 | The quantity which has been ordered. | ||
| 31 | 22 Quantity at 100% | ||
| 32 | Equivalent quantity at 100% purity. | ||
| 33 | 23 Active ingredient | ||
| 34 | Quantity at 100% active agent content. | ||
| 35 | 24 Inventory quantity at supplier's not subject to inspection | ||
| 36 | by customer | ||
| 37 | Quantity of goods which the customer requires the | ||
| 38 | supplier to have in inventory but which will not be | ||
| 39 | checked by the customer. | ||
| 40 | 25 Retail sales | ||
| 41 | Quantity of retail point of sale activity. | ||
| 42 | 26 Promotion quantity | ||
| 43 | A quantity associated with a promotional event. | ||
| 44 | 27 On hold for shipment | ||
| 45 | Article received which cannot be shipped in its present | ||
| 46 | form. | ||
| 47 | 28 Military sales quantity | ||
| 48 | Quantity of goods or services sold to a military | ||
| 49 | organization. | ||
| 50 | 29 On premises sales | ||
| 51 | Sale of product in restaurants or bars. | ||
| 52 | 30 Off premises sales | ||
| 53 | Sale of product directly to a store. | ||
| 54 | 31 Estimated annual volume | ||
| 55 | Self explanatory. | ||
| 56 | 32 Minimum delivery batch | ||
| 57 | Self explanatory. | ||
| 58 | 33 Maximum delivery batch | ||
| 59 | Self explanatory. | ||
| 60 | 35 Price break from | ||
| 61 | The minimum quantity of a quantity range for a specified | ||
| 62 | (unit) price. | ||
| 63 | 36 Price break to | ||
| 64 | Description to be provided. | ||
| 65 | 40 Normal delivery | ||
| 66 | Quantity normally delivered by the seller. | ||
| 67 | 46 Pieces delivered | ||
| 68 | Number of pieces actually received at the final | ||
| 69 | destination. | ||
| 70 | 47 Invoiced quantity | ||
| 71 | The quantity as per invoice. | ||
| 72 | 48 Received quantity | ||
| 73 | The quantity which has been received. | ||
| 74 | 49 Chargeable distance | ||
| 75 | Distance really charged by tariff appliance. | ||
| 76 | 50 Disposition undetermined quantity | ||
| 77 | Product quantity that has not yet had its disposition | ||
| 78 | determined. | ||
| 79 | 51 Inventory category transfer | ||
| 80 | Inventory that has been moved from one inventory category | ||
| 81 | to another. | ||
| 82 | 52 Quantity per pack | ||
| 83 | Self explanatory. | ||
| 84 | 53 Minimum order quantity | ||
| 85 | Self explanatory. | ||
| 86 | 54 Maximum order quantity | ||
| 87 | Self explanatory. | ||
| 88 | 55 Total sales | ||
| 89 | The summation of total quantity sales. | ||
| 90 | 56 Wholesaler to wholesaler sales | ||
| 91 | Sale of product to other wholesalers by a wholesaler. | ||
| 92 | 57 In transit quantity | ||
| 93 | A quantity that is enroute. | ||
| 94 | 58 Quantity withdrawn | ||
| 95 | Quantity withdrawn from a location. | ||
| 96 | 59 Numbers of consumer units in the traded unit | ||
| 97 | Self explanatory. | ||
| 98 | 60 Current inventory quantity available for shipment | ||
| 99 | Current inventory quantity available for shipment. | ||
| 100 | 61 Return quantity | ||
| 101 | Self explanatory. | ||
| 102 | 62 Sorted quantity | ||
| 103 | Description to be provided. | ||
| 104 | 63 Sorted quantity rejected | ||
| 105 | Description to be provided. | ||
| 106 | 64 Scrap quantity | ||
| 107 | Remainder of the total quantity after split deliveries. | ||
| 108 | 65 Destroyed quantity | ||
| 109 | Self explanatory. | ||
| 110 | 66 Committed quantity | ||
| 111 | Quantity a party is committed to. | ||
| 112 | + 67 Estimated reading quantity | ||
| 113 | The value that is estimated to be the reading of a | ||
| 114 | measuring device (e.g. meter). | ||
| 115 | + 68 End quantity | ||
| 116 | The quantity recorded at the end of an agreement or | ||
| 117 | period. | ||
| 118 | + 69 Start quantity | ||
| 119 | The quantity recorded at the start of an agreement or | ||
| 120 | period. | ||
| 121 | 70 Cumulative quantity received | ||
| 122 | Cumulative quantity of all deliveries of this article | ||
| 123 | received by the buyer. | ||
| 124 | 71 Cumulative quantity ordered | ||
| 125 | Cumulative quantity of all deliveries, outstanding and | ||
| 126 | scheduled orders. | ||
| 127 | 72 Cumulative quantity received end of prior year | ||
| 128 | Cumulative quantity of all deliveries of the product | ||
| 129 | received by the buyer till end of prior year. | ||
| 130 | 73 Outstanding quantity | ||
| 131 | Difference between quantity ordered and quantity | ||
| 132 | received. | ||
| 133 | 74 Latest cumulative quantity | ||
| 134 | Cumulative quantity after complete delivery of all | ||
| 135 | scheduled quantities of the product. | ||
| 136 | 75 Previous highest cumulative quantity | ||
| 137 | Cumulative quantity after complete delivery of all | ||
| 138 | scheduled quantities of the product from a prior schedule | ||
| 139 | period. | ||
| 140 | + 76 Adjusted corrector reading | ||
| 141 | A corrector reading after it has been adjusted. | ||
| 142 | 77 Work days | ||
| 143 | Number of work days, e.g. per respective period. | ||
| 144 | 78 Cumulative quantity scheduled | ||
| 145 | Adding the quantity actually scheduled to previous | ||
| 146 | cumulative quantity. | ||
| 147 | 79 Previous cumulative quantity | ||
| 148 | Cumulative quantity prior the actual order. | ||
| 149 | + 80 Unadjusted corrector reading | ||
| 150 | A corrector reading before it has been adjusted. | ||
| 151 | 81 Extra unplanned delivery | ||
| 152 | Non scheduled additional quantity. | ||
| 153 | 82 Quantity requirement for sample inspection | ||
| 154 | Self explanatory. | ||
| 155 | 83 Backorder quantity | ||
| 156 | Self explanatory. | ||
| 157 | 84 Urgent delivery quantity | ||
| 158 | Self explanatory. | ||
| 159 | 85 Previous order quantity to be cancelled | ||
| 160 | Self explanatory. | ||
| 161 | + 86 Normal reading quantity | ||
| 162 | The value recorded or read from a measuring device (e.g. | ||
| 163 | meter) in the normal conditions. | ||
| 164 | + 87 Customer reading quantity | ||
| 165 | The value recorded or read from a measuring device (e.g. | ||
| 166 | meter) by the customer. | ||
| 167 | + 88 Information reading quantity | ||
| 168 | The value recorded or read from a measuring device (e.g. | ||
| 169 | meter) for information purposes. | ||
| 170 | + 89 Quality control held | ||
| 171 | Quantity of goods held pending completion of a quality | ||
| 172 | control assessment. | ||
| 173 | 90 As is quantity | ||
| 174 | Self explanatory. | ||
| 175 | 91 Open quantity | ||
| 176 | Quantity remaining after partial delivery. | ||
| 177 | 92 Final delivery quantity | ||
| 178 | Quantity of final delivery to a respective order. | ||
| 179 | 93 Subsequent delivery quantity | ||
| 180 | Quantity delivered to a respective order after it's final | ||
| 181 | delivery. | ||
| 182 | 94 Substitutional quantity | ||
| 183 | Quantity delivered replacing previous deliveries. | ||
| 184 | 95 Redelivery after post processing | ||
| 185 | Self explanatory. | ||
| 186 | + 96 Quality control failed | ||
| 187 | Quantity of goods which have failed quality control. | ||
| 188 | + 97 Minimum inventory | ||
| 189 | Minimum stock quantity on which replenishment is based. | ||
| 190 | + 98 Maximum inventory | ||
| 191 | Maximum stock quantity on which replenishment is based. | ||
| 192 | 99 Estimated quantity | ||
| 193 | Self explanatory. | ||
| 194 | 100 Chargeable weight | ||
| 195 | The weight on which charges are based. | ||
| 196 | 101 Chargeable gross weight | ||
| 197 | The gross weight on which charges are based. | ||
| 198 | 102 Chargeable tare weight | ||
| 199 | The tare weight on which charges are based. | ||
| 200 | 103 Chargeable number of axles | ||
| 201 | The number of axles on which charges are based. | ||
| 202 | 104 Chargeable number of containers | ||
| 203 | The number of containers on which charges are based. | ||
| 204 | 105 Chargeable number of rail wagons | ||
| 205 | The number of rail wagons on which charges are based. | ||
| 206 | 106 Chargeable number of packages | ||
| 207 | The number of packages on which charges are based. | ||
| 208 | 107 Chargeable number of units | ||
| 209 | The number of units on which charges are based. | ||
| 210 | 108 Chargeable period | ||
| 211 | The period of time on which charges are based. | ||
| 212 | 109 Chargeable volume | ||
| 213 | The volume on which charges are based. | ||
| 214 | 110 Chargeable cubic measurements | ||
| 215 | The cubic measurements on which charges are based. | ||
| 216 | 111 Chargeable surface | ||
| 217 | The surface area on which charges are based. | ||
| 218 | 112 Chargeable length | ||
| 219 | The length on which charges are based. | ||
| 220 | 113 Quantity to be delivered | ||
| 221 | The quantity to be delivered. | ||
| 222 | 114 Number of passengers | ||
| 223 | Total number of passengers on the conveyance. | ||
| 224 | 115 Number of crew | ||
| 225 | Total number of crew members on the conveyance. | ||
| 226 | 116 Number of transport documents | ||
| 227 | Total number of air waybills, bills of lading, etc. | ||
| 228 | being reported for a specific conveyance. | ||
| 229 | 117 Quantity landed | ||
| 230 | Quantity of goods actually arrived. | ||
| 231 | 118 Quantity manifested | ||
| 232 | Quantity of goods contracted for delivery by the carrier. | ||
| 233 | 119 Short shipped | ||
| 234 | Indication that part of the consignment was not shipped. | ||
| 235 | 120 Split shipment | ||
| 236 | Indication that the consignment has been split into two | ||
| 237 | or more shipments. | ||
| 238 | 121 Over shipped | ||
| 239 | Indication that more goods have been shipped than | ||
| 240 | contracted for delivery. | ||
| 241 | 122 Short-landed goods | ||
| 242 | If quantity of goods actually landed is less than the | ||
| 243 | quantity which appears in the documentation. This | ||
| 244 | quantity is the difference between these quantities. | ||
| 245 | 123 Surplus goods | ||
| 246 | If quantity of goods actually landed is more than the | ||
| 247 | quantity which appears in the documentation. This | ||
| 248 | quantity is the difference between these quantities. | ||
| 249 | 124 Damaged goods | ||
| 250 | Quantity of goods which have deteriorated in transport | ||
| 251 | such that they cannot be used for the purpose for which | ||
| 252 | they were originally intended. | ||
| 253 | 125 Pilferage goods | ||
| 254 | Quantity of goods stolen during transport. | ||
| 255 | 126 Lost goods | ||
| 256 | Quantity of goods that disappeared in transport. | ||
| 257 | 127 Report difference | ||
| 258 | The quantity concerning the same transaction differs | ||
| 259 | between two documents/messages and the source of this | ||
| 260 | difference is a typing error. | ||
| 261 | 128 Quantity loaded | ||
| 262 | Quantity of goods loaded onto a means of transport. | ||
| 263 | 129 Units per unit price | ||
| 264 | Number of units per unit price. | ||
| 265 | 130 Allowance | ||
| 266 | Quantity relevant for allowance. | ||
| 267 | 131 Delivery quantity | ||
| 268 | Quantity required by buyer to be delivered. | ||
| 269 | 132 Cumulative quantity, preceding period, planned | ||
| 270 | Cumulative quantity originally planned for the preceding | ||
| 271 | period. | ||
| 272 | 133 Cumulative quantity, preceding period, reached | ||
| 273 | Cumulative quantity reached in the preceding period. | ||
| 274 | 134 Cumulative quantity, actual planned | ||
| 275 | Cumulative quantity planned for now. | ||
| 276 | 135 Period quantity, planned | ||
| 277 | Quantity planned for this period. | ||
| 278 | 136 Period quantity, reached | ||
| 279 | Quantity reached during this period. | ||
| 280 | 137 Cumulative quantity, preceding period, estimated | ||
| 281 | Estimated cumulative quantity reached in the preceding | ||
| 282 | period. | ||
| 283 | 138 Cumulative quantity, actual estimated | ||
| 284 | Estimated cumulative quantity reached now. | ||
| 285 | 139 Cumulative quantity, preceding period, measured | ||
| 286 | Surveyed cumulative quantity reached in the preceding | ||
| 287 | period. | ||
| 288 | 140 Cumulative quantity, actual measured | ||
| 289 | Surveyed cumulative quantity reached now. | ||
| 290 | 141 Period quantity, measured | ||
| 291 | Surveyed quantity reached during this period. | ||
| 292 | 142 Total quantity, planned | ||
| 293 | Total quantity planned. | ||
| 294 | 143 Quantity, remaining | ||
| 295 | Quantity remaining. | ||
| 296 | 144 Tolerance | ||
| 297 | Plus or minus tolerance expressed as a monetary amount. | ||
| 298 | 145 Actual stock | ||
| 299 | The stock on hand, undamaged, and available for despatch, | ||
| 300 | sale or use. | ||
| 301 | 146 Model or target stock | ||
| 302 | The stock quantity required or planned to have on hand, | ||
| 303 | undamaged and available for use. | ||
| 304 | 147 Direct shipment quantity | ||
| 305 | Quantity to be shipped directly to a customer from a | ||
| 306 | manufacturing site. | ||
| 307 | 148 Amortization total quantity | ||
| 308 | Indication of final quantity for amortization. | ||
| 309 | 149 Amortization order quantity | ||
| 310 | Indication of actual share of the order quantity for | ||
| 311 | amortization. | ||
| 312 | 150 Amortization cumulated quantity | ||
| 313 | Indication of actual cumulated quantity of previous and | ||
| 314 | actual amortization order quantity. | ||
| 315 | 151 Quantity advised | ||
| 316 | Quantity advised by supplier or shipper, in contrast to | ||
| 317 | quantity actually received. | ||
| 318 | 152 Quantity on hand | ||
| 319 | The total quantity of a product on hand at a location. | ||
| 320 | This includes as well units awaiting return to | ||
| 321 | manufacturer, units unavailable due to inspection | ||
| 322 | procedures and undamaged stock available for despatch, | ||
| 323 | resale or use. | ||
| 324 | 153 Statistical sales quantity | ||
| 325 | Quantity of goods sold in a specified period. | ||
| 326 | 154 Sales quantity planned | ||
| 327 | Quantity of goods required to meet future demands. - | ||
| 328 | Market intelligence quantity. | ||
| 329 | 155 Replenishment quantity | ||
| 330 | Quantity required to maintain the requisite on-hand stock | ||
| 331 | of goods. | ||
| 332 | 156 Inventory movement quantity | ||
| 333 | To specify the quantity of an inventory movement. | ||
| 334 | 157 Opening stock balance quantity | ||
| 335 | To specify the quantity of an opening stock balance. | ||
| 336 | 158 Closing stock balance quantity | ||
| 337 | To specify the quantity of a closing stock balance. | ||
| 338 | 159 Number of stops | ||
| 339 | Number of times a means of transport stops before | ||
| 340 | arriving at destination. | ||
| 341 | 160 Minimum production batch | ||
| 342 | The quantity specified is the minimum output from a | ||
| 343 | single production run. | ||
| 344 | 161 Dimensional sample quantity | ||
| 345 | The quantity defined is a sample for the purpose of | ||
| 346 | validating dimensions. | ||
| 347 | 162 Functional sample quantity | ||
| 348 | The quantity defined is a sample for the purpose of | ||
| 349 | validating function and performance. | ||
| 350 | 163 Pre-production quantity | ||
| 351 | Quantity of the referenced item required prior to full | ||
| 352 | production. | ||
| 353 | 164 Delivery batch | ||
| 354 | Quantity of the referenced item which constitutes a | ||
| 355 | standard batch for deliver purposes. | ||
| 356 | 165 Delivery batch multiple | ||
| 357 | The multiples in which delivery batches can be supplied. | ||
| 358 | 166 All time buy | ||
| 359 | The total quantity of the referenced covering all future | ||
| 360 | needs. Further orders of the referenced item are not | ||
| 361 | expected. | ||
| 362 | 167 Total delivery quantity | ||
| 363 | The total quantity required by the buyer to be delivered. | ||
| 364 | 168 Single delivery quantity | ||
| 365 | The quantity required by the buyer to be delivered in a | ||
| 366 | single shipment. | ||
| 367 | 169 Supplied quantity | ||
| 368 | Quantity of the referenced item actually shipped. | ||
| 369 | 170 Allocated quantity | ||
| 370 | Quantity of the referenced item allocated from available | ||
| 371 | stock for delivery. | ||
| 372 | 171 Maximum stackability | ||
| 373 | The number of pallets/handling units which can be safely | ||
| 374 | stacked one on top of another. | ||
| 375 | 172 Amortisation quantity | ||
| 376 | The quantity of the referenced item which has a cost for | ||
| 377 | tooling amortisation included in the item price. | ||
| 378 | 173 Previously amortised quantity | ||
| 379 | The cumulative quantity of the referenced item which had | ||
| 380 | a cost for tooling amortisation included in the item | ||
| 381 | price. | ||
| 382 | 174 Total amortisation quantity | ||
| 383 | The total quantity of the referenced item which has a | ||
| 384 | cost for tooling amortisation included in the item price. | ||
| 385 | 175 Number of moulds | ||
| 386 | The number of pressing moulds contained within a single | ||
| 387 | piece of the referenced tooling. | ||
| 388 | 176 Concurrent item output of tooling | ||
| 389 | The number of related items which can be produced | ||
| 390 | simultaneously with a single piece of the referenced | ||
| 391 | tooling. | ||
| 392 | 177 Periodic capacity of tooling | ||
| 393 | Maximum production output of the referenced tool over a | ||
| 394 | period of time. | ||
| 395 | 178 Lifetime capacity of tooling | ||
| 396 | Maximum production output of the referenced tool over its | ||
| 397 | productive lifetime. | ||
| 398 | 179 Number of deliveries per despatch period | ||
| 399 | The number of deliveries normally expected to be | ||
| 400 | despatched within each despatch period. | ||
| 401 | 180 Provided quantity | ||
| 402 | The quantity of a referenced component supplied by the | ||
| 403 | buyer for manufacturing of an ordered item. | ||
| 404 | 181 Maximum production batch | ||
| 405 | The quantity specified is the maximum output from a | ||
| 406 | single production run. | ||
| 407 | 182 Cancelled quantity | ||
| 408 | Quantity of the referenced item which has previously | ||
| 409 | been ordered and is now cancelled. | ||
| 410 | 183 No delivery requirement in this instruction | ||
| 411 | This delivery instruction does not contain any delivery | ||
| 412 | requirements. | ||
| 413 | 184 Quantity of material in ordered time | ||
| 414 | Quantity of the referenced material within the ordered | ||
| 415 | time. | ||
| 416 | 185 Rejected quantity | ||
| 417 | The quantity of received goods rejected for quantity | ||
| 418 | reasons. | ||
| 419 | 186 Cumulative quantity scheduled up to accumulation start date | ||
| 420 | The cumulative quantity scheduled up to the accumulation | ||
| 421 | start date. | ||
| 422 | 187 Quantity scheduled | ||
| 423 | The quantity scheduled for delivery. | ||
| 424 | 188 Number of identical handling units | ||
| 425 | Number of identical handling units in terms of type and | ||
| 426 | contents. | ||
| 427 | 189 Number of packages in handling unit | ||
| 428 | The number of packages contained in one handling unit. | ||
| 429 | 190 Despatch note quantity | ||
| 430 | The item quantity specified on the despatch note. | ||
| 431 | 191 Adjustment to inventory quantity | ||
| 432 | An adjustment to inventory quantity. | ||
| 433 | + 192 Free goods quantity | ||
| 434 | Quantity of goods which are free of charge. | ||
| 435 | + 193 Free quantity included | ||
| 436 | Free quantity included in ordered quantity. | ||
| 437 | + 194 Received and accepted | ||
| 438 | Quantity which has been received and accepted at a given | ||
| 439 | location. | ||
| 440 | + 195 Received, not accepted, to be returned | ||
| 441 | Quantity which has been received but not accepted at a | ||
| 442 | given location and which will consequently be returned to | ||
| 443 | the relevant party. | ||
| 444 | + 196 Received, not accepted, to be destroyed | ||
| 445 | Quantity which has been received but not accepted at a | ||
| 446 | given location and which will consequently be destroyed. | ||
| 447 | + 197 Reordering level | ||
| 448 | Quantity at which an order may be triggered to replenish. | ||
| 449 | + 198 Quantity in transit | ||
| 450 | Quantity which is currently in transit. | ||
| 451 | + 199 Inventory withdrawal quantity | ||
| 452 | Quantity which has been withdrawn from inventory since | ||
| 453 | the last inventory report. | ||
| 454 | + 200 Free quantity not included | ||
| 455 | Free quantity not included in ordered quantity. | ||
| 456 | |||
diff --git a/specification/references/D96A/simples/6064.txt b/specification/references/D96A/simples/6064.txt new file mode 100644 index 0000000..e584aac --- /dev/null +++ b/specification/references/D96A/simples/6064.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 6064 Quantity difference | ||
| 3 | |||
| 4 | Desc: Numeric value of variance between ordered/shipped/invoiced | ||
| 5 | quantities. | ||
| 6 | |||
| 7 | Repr: n..15 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/6066.txt b/specification/references/D96A/simples/6066.txt new file mode 100644 index 0000000..68b1af6 --- /dev/null +++ b/specification/references/D96A/simples/6066.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 6066 Control value | ||
| 3 | |||
| 4 | Desc: Value obtained from summing the values specified by the | ||
| 5 | Control Qualifier throughout the message (Hash total). | ||
| 6 | |||
| 7 | Repr: n..18 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/6069.txt b/specification/references/D96A/simples/6069.txt new file mode 100644 index 0000000..48e8a0b --- /dev/null +++ b/specification/references/D96A/simples/6069.txt | |||
| @@ -0,0 +1,89 @@ | |||
| 1 | |||
| 2 | * 6069 Control qualifier | ||
| 3 | |||
| 4 | Desc: Determines the source data elements in the message which forms | ||
| 5 | the basis for 6066 Control value. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Algebraic total of the quantity values in line items in a | ||
| 10 | message | ||
| 11 | Self-explanatory. | ||
| 12 | 2 Number of line items in message | ||
| 13 | Self-explanatory. | ||
| 14 | 3 Number of line and sub items in message | ||
| 15 | Description to be provided. | ||
| 16 | 4 Number of invoice lines | ||
| 17 | Number of lines on an invoice. | ||
| 18 | 5 Number of Customs item detail lines | ||
| 19 | Total number of occurrences of the Customs item detail | ||
| 20 | section within a single Customs declaration message. | ||
| 21 | 6 Number of Customs entries | ||
| 22 | Number of entries which are subject to the same Customs | ||
| 23 | procedures, and have the same tariff or statistical | ||
| 24 | heading, country and duty regime. | ||
| 25 | 7 Total gross weight | ||
| 26 | Code to indicate total gross weight of a consignment. | ||
| 27 | 8 Total pieces | ||
| 28 | Self explanatory. | ||
| 29 | 9 Total number of ULD (Unit Load Device) | ||
| 30 | The total number of Unit Load Devices mentioned in the | ||
| 31 | message. | ||
| 32 | 10 Total number of consignments | ||
| 33 | The total number of consignments. | ||
| 34 | 11 Total number of packages | ||
| 35 | [7370] Total number of packages of the entire | ||
| 36 | consignment. | ||
| 37 | 12 Invoice total amount | ||
| 38 | [5444] Total sum charged in respect of one or more | ||
| 39 | Invoices in accordance with the terms of delivery. | ||
| 40 | 13 Number of loading lists | ||
| 41 | [1166] Number of loading lists, manifests or other | ||
| 42 | similar specifications attached to a document. | ||
| 43 | 14 Number of Customs commercial detail lines | ||
| 44 | Commercial detail section within a single Customs | ||
| 45 | declaration message. | ||
| 46 | 15 Total consignment, cube | ||
| 47 | The total cube of consignment. | ||
| 48 | 16 Total number of equipment | ||
| 49 | Total number of equipment mentioned in the message. | ||
| 50 | 17 Declared total Customs value | ||
| 51 | [5070] Total value declared for Customs purposes of all | ||
| 52 | goods in a consignment, whether or not they are subject | ||
| 53 | to the same Customs procedure, or have the same | ||
| 54 | tariff/statistical heading, country information, and duty | ||
| 55 | regime. | ||
| 56 | 18 Total reported quantity in net weight | ||
| 57 | Total reported quantity in net weight. | ||
| 58 | 19 Total reported quantity in supplementary units | ||
| 59 | Total reported quantity in supplementary units. | ||
| 60 | 20 Total reported invoice(s) value | ||
| 61 | Hash total of the total monetary amounts reported on the | ||
| 62 | invoices. | ||
| 63 | 21 Total reported ancillary costs | ||
| 64 | Hash total of the reported total extra costs (e.g. | ||
| 65 | carriage, freight, insurance) of all invoices. | ||
| 66 | 22 Total reported statistical value | ||
| 67 | The total reported statistical value. | ||
| 68 | 23 Total ordered quantity | ||
| 69 | Total quantity ordered in this message. | ||
| 70 | 24 Number of orders referenced in this message | ||
| 71 | Total number of order messages or documents referenced in | ||
| 72 | this message. | ||
| 73 | 25 Number of rejected order lines | ||
| 74 | Total number of rejected order lines in this message. | ||
| 75 | 26 Total gross measurement/cube | ||
| 76 | Total gross cubic measurement of the goods, including | ||
| 77 | packing but excluding transport equipment. | ||
| 78 | 27 Total number of credit items given for control purposes | ||
| 79 | Total number of credit items given for control purposes. | ||
| 80 | 28 Total number of debit items given for control purposes | ||
| 81 | Total number of debit items given for control purposes. | ||
| 82 | 29 Total net weight of consignment | ||
| 83 | A code to indicate the total net weight of a consignment. | ||
| 84 | + 30 Total number of empty containers | ||
| 85 | The total number of empty containers mentioned in the | ||
| 86 | message. | ||
| 87 | + 31 Number of messages | ||
| 88 | Control count of the number of messages referenced. | ||
| 89 | |||
diff --git a/specification/references/D96A/simples/6140.txt b/specification/references/D96A/simples/6140.txt new file mode 100644 index 0000000..1f5dddd --- /dev/null +++ b/specification/references/D96A/simples/6140.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6140 Width dimension | ||
| 3 | |||
| 4 | Desc: Width of pieces or packages stated for transport purposes. | ||
| 5 | |||
| 6 | Repr: n..15 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/6145.txt b/specification/references/D96A/simples/6145.txt new file mode 100644 index 0000000..b7ad6db --- /dev/null +++ b/specification/references/D96A/simples/6145.txt | |||
| @@ -0,0 +1,36 @@ | |||
| 1 | |||
| 2 | * 6145 Dimension qualifier | ||
| 3 | |||
| 4 | Desc: To specify the dimensions applicable to each of the | ||
| 5 | transportable units. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Gross dimensions | ||
| 10 | The dimension expressed in a gross value. | ||
| 11 | 2 Package dimensions (incl. goods) | ||
| 12 | The dimension of the goods including the packaging. | ||
| 13 | 3 Pallet dimensions (excl.goods) | ||
| 14 | The dimension of a pallet excluding the goods. | ||
| 15 | 4 Pallet dimensions (incl.goods) | ||
| 16 | The dimension of a pallet including the goods. | ||
| 17 | 5 Off-standard dimension front | ||
| 18 | The dimension in the length that the cargo exceeds the | ||
| 19 | standard length at the front of an equipment. | ||
| 20 | 6 Off-standard dimension back | ||
| 21 | The dimension in the length that the cargo exceeds the | ||
| 22 | standard length at the back of an equipment. | ||
| 23 | 7 Off-standard dimension right | ||
| 24 | The dimension in the width that the cargo exceeds the | ||
| 25 | standard width at the right side of an equipment. | ||
| 26 | 8 Off-standard dimension left | ||
| 27 | The dimension in the width that the cargo exceeds the | ||
| 28 | standard width at the left side of an equipment. | ||
| 29 | 9 Off-standard dimension general | ||
| 30 | The dimensions that the cargo exceeds the standard | ||
| 31 | dimensions. | ||
| 32 | 10 External equipment dimension | ||
| 33 | The external dimensions of transport equipment. | ||
| 34 | + 11 Internal equipment dimensions | ||
| 35 | The internal dimensions of equipment. | ||
| 36 | |||
diff --git a/specification/references/D96A/simples/6152.txt b/specification/references/D96A/simples/6152.txt new file mode 100644 index 0000000..fe7d956 --- /dev/null +++ b/specification/references/D96A/simples/6152.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6152 Range maximum | ||
| 3 | |||
| 4 | Desc: Maximum of a range. | ||
| 5 | |||
| 6 | Repr: n..18 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/6154.txt b/specification/references/D96A/simples/6154.txt new file mode 100644 index 0000000..c58667a --- /dev/null +++ b/specification/references/D96A/simples/6154.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6154 Measurement attribute | ||
| 3 | |||
| 4 | Desc: To specify non-discrete measurement values. | ||
| 5 | |||
| 6 | Repr: an..70 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/6155.txt b/specification/references/D96A/simples/6155.txt new file mode 100644 index 0000000..a443338 --- /dev/null +++ b/specification/references/D96A/simples/6155.txt | |||
| @@ -0,0 +1,93 @@ | |||
| 1 | |||
| 2 | * 6155 Measurement attribute, coded | ||
| 3 | |||
| 4 | Desc: Code used to specify non-discrete measurement values. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Clear | ||
| 9 | Self explanatory. | ||
| 10 | 2 Hazy | ||
| 11 | Self explanatory. | ||
| 12 | 3 Excess | ||
| 13 | Self explanatory. | ||
| 14 | 4 Some | ||
| 15 | Self explanatory. | ||
| 16 | 5 Undetectable | ||
| 17 | Self explanatory. | ||
| 18 | 6 Trace | ||
| 19 | Self explanatory. | ||
| 20 | 7 Yes | ||
| 21 | Self explanatory. | ||
| 22 | 8 Closed | ||
| 23 | Self explanatory. | ||
| 24 | 9 Passed | ||
| 25 | Self explanatory. | ||
| 26 | 10 Present | ||
| 27 | Self explanatory. | ||
| 28 | 11 Gel | ||
| 29 | Self explanatory. | ||
| 30 | 12 OK | ||
| 31 | Self explanatory. | ||
| 32 | 13 Slight | ||
| 33 | Self explanatory. | ||
| 34 | 14 No Good | ||
| 35 | Self explanatory. | ||
| 36 | 15 Marginal | ||
| 37 | Self explanatory. | ||
| 38 | 16 Nil | ||
| 39 | Self explanatory. | ||
| 40 | 18 Open | ||
| 41 | Self explanatory. | ||
| 42 | 19 Free | ||
| 43 | Self explanatory. | ||
| 44 | 20 No | ||
| 45 | Self explanatory. | ||
| 46 | 21 Checked | ||
| 47 | Self explanatory. | ||
| 48 | 22 Fail | ||
| 49 | Self explanatory. | ||
| 50 | 23 Absent | ||
| 51 | Self explanatory. | ||
| 52 | 24 Good | ||
| 53 | Self explanatory. | ||
| 54 | 25 Fair | ||
| 55 | Self explanatory. | ||
| 56 | 26 Poor | ||
| 57 | Self explanatory. | ||
| 58 | 27 Excellent | ||
| 59 | Self explanatory. | ||
| 60 | 28 Bright | ||
| 61 | Self explanatory. | ||
| 62 | 29 To be determined | ||
| 63 | Self explanatory. | ||
| 64 | 32 Conditional, free | ||
| 65 | Self explanatory. | ||
| 66 | 33 Balance | ||
| 67 | Self explanatory. | ||
| 68 | 34 Complete | ||
| 69 | Self explanatory. | ||
| 70 | 35 Low | ||
| 71 | Self explanatory. | ||
| 72 | 36 Not applicable | ||
| 73 | Self explanatory. | ||
| 74 | 37 Not determined | ||
| 75 | Self explanatory. | ||
| 76 | 38 Negligible | ||
| 77 | Self explanatory. | ||
| 78 | 39 Moderate | ||
| 79 | Self explanatory. | ||
| 80 | 40 Appreciable | ||
| 81 | Self explanatory. | ||
| 82 | 41 Not available | ||
| 83 | Self explanatory. | ||
| 84 | + 42 Uncontrolled temperature | ||
| 85 | Uncontrolled temperature conditions. | ||
| 86 | + 43 Chilled | ||
| 87 | Somewhere between four degrees Celsius and twelve degrees | ||
| 88 | Celsius. | ||
| 89 | + 44 Frozen | ||
| 90 | Less than zero degrees Celsius. | ||
| 91 | + 45 Temperature controlled | ||
| 92 | Required temperature value. | ||
| 93 | |||
diff --git a/specification/references/D96A/simples/6162.txt b/specification/references/D96A/simples/6162.txt new file mode 100644 index 0000000..76a4d0a --- /dev/null +++ b/specification/references/D96A/simples/6162.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6162 Range minimum | ||
| 3 | |||
| 4 | Desc: Minimum of a range. | ||
| 5 | |||
| 6 | Repr: n..18 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/6167.txt b/specification/references/D96A/simples/6167.txt new file mode 100644 index 0000000..f78a419 --- /dev/null +++ b/specification/references/D96A/simples/6167.txt | |||
| @@ -0,0 +1,29 @@ | |||
| 1 | |||
| 2 | 6167 Range type qualifier | ||
| 3 | |||
| 4 | Desc: Identification of the type of range. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Allowance range | ||
| 9 | Self explanatory. | ||
| 10 | 2 Charge range | ||
| 11 | Self explanatory. | ||
| 12 | 3 Monetary range | ||
| 13 | Self explanatory. | ||
| 14 | 4 Quantity range | ||
| 15 | Self explanatory. | ||
| 16 | 5 Temperature range | ||
| 17 | The range of a temperature. | ||
| 18 | 6 Order quantity range | ||
| 19 | The minimum to maximum order quantity. | ||
| 20 | 7 Delivery quantity range | ||
| 21 | The minimum to maximum delivery quantity. | ||
| 22 | 8 Production batch range | ||
| 23 | The minimum to maximum quantity in a single production | ||
| 24 | run. | ||
| 25 | 9 Monthly quantity range | ||
| 26 | The minimum to maximum monthly quantity. | ||
| 27 | 10 Annual quantity range | ||
| 28 | The minimum to maximum yearly quantity. | ||
| 29 | |||
diff --git a/specification/references/D96A/simples/6168.txt b/specification/references/D96A/simples/6168.txt new file mode 100644 index 0000000..119b34b --- /dev/null +++ b/specification/references/D96A/simples/6168.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6168 Length dimension | ||
| 3 | |||
| 4 | Desc: Length of pieces or packages stated for transport purposes. | ||
| 5 | |||
| 6 | Repr: n..15 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/6245.txt b/specification/references/D96A/simples/6245.txt new file mode 100644 index 0000000..7c16309 --- /dev/null +++ b/specification/references/D96A/simples/6245.txt | |||
| @@ -0,0 +1,23 @@ | |||
| 1 | |||
| 2 | 6245 Temperature qualifier | ||
| 3 | |||
| 4 | Desc: A code giving specific meaning to the temperature. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Storage temperature | ||
| 9 | The temperature at which the cargo is to be kept while it | ||
| 10 | is in storage. | ||
| 11 | 2 Transport temperature | ||
| 12 | The temperature at which cargo is to be kept while it is | ||
| 13 | under transport. | ||
| 14 | 3 Cargo operating temperature | ||
| 15 | The temperature at which cargo is to be kept during cargo | ||
| 16 | handling. | ||
| 17 | 4 Transport emergency temperature | ||
| 18 | The temperature at which emergency procedures apply for | ||
| 19 | the disposal of temperature-controlled goods. | ||
| 20 | 5 Transport control temperature | ||
| 21 | The maximum temperature at which certain products can be | ||
| 22 | safely transported. | ||
| 23 | |||
diff --git a/specification/references/D96A/simples/6246.txt b/specification/references/D96A/simples/6246.txt new file mode 100644 index 0000000..b50ed44 --- /dev/null +++ b/specification/references/D96A/simples/6246.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 6246 Temperature setting | ||
| 3 | |||
| 4 | Desc: The actual temperature value in degrees Celsius (e.g. 008, | ||
| 5 | 020). | ||
| 6 | |||
| 7 | Repr: n3 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/6311.txt b/specification/references/D96A/simples/6311.txt new file mode 100644 index 0000000..5d173ce --- /dev/null +++ b/specification/references/D96A/simples/6311.txt | |||
| @@ -0,0 +1,221 @@ | |||
| 1 | |||
| 2 | * 6311 Measurement application qualifier | ||
| 3 | |||
| 4 | Desc: Specification of the application of the physical measurement | ||
| 5 | used. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | AAA Line item measurement | ||
| 10 | Line item measurement specified by the Food and Drug | ||
| 11 | Administration. | ||
| 12 | X AAB Retail container dimension | ||
| 13 | Single physical dimension of a retail container. | ||
| 14 | | AAC Retail container size | ||
| 15 | Size of a retail container in terms of volume. | ||
| 16 | | AAD Other US Government agency application | ||
| 17 | Description to be provided. | ||
| 18 | | AAE Measurement | ||
| 19 | [6314] Value of the measured unit. | ||
| 20 | | AAF Customs line item measurement | ||
| 21 | The measurement of a consignment or part for customs | ||
| 22 | purpose. | ||
| 23 | | AAG Percentage of alcohol (by volume) | ||
| 24 | The measurement of the percentage of alcohol by volume. | ||
| 25 | | AAH Dimensions total weight | ||
| 26 | Description to be provided. | ||
| 27 | | AAI Item weight | ||
| 28 | Weight at line item level. | ||
| 29 | | AAJ Visa quantity | ||
| 30 | Measurement reportable for visaed merchandise. | ||
| 31 | | AAK Licence (quantity deducted) | ||
| 32 | Quantity to be written off from the total license amount. | ||
| 33 | | AAL Cargo loaded | ||
| 34 | Total tonnage of cargo loaded onto the conveyance. | ||
| 35 | | AAM Cargo discharged | ||
| 36 | Total tonnage of cargo unloaded from the conveyance. | ||
| 37 | | AAN Weight of conveyance | ||
| 38 | Tonnage of conveyance. | ||
| 39 | | AAO Conveyance summer dead weight | ||
| 40 | Registered summer dead weight total tonnage of the | ||
| 41 | vessel. | ||
| 42 | | AAP Containerized cargo on vessel's weight | ||
| 43 | Total weight of containerized cargo on vessel. | ||
| 44 | | AAQ Non-containerized cargo on vessel's weight | ||
| 45 | Total weight of non-containerized cargo on vessel. | ||
| 46 | | AAR 1st specified tariff quantity | ||
| 47 | Primary reportable quantity associated with a tariff | ||
| 48 | number. | ||
| 49 | | AAS 2nd specified tariff quantity | ||
| 50 | Secondary reportable quantity associated with a tariff | ||
| 51 | number. | ||
| 52 | | AAT 3rd specified tariff quantity | ||
| 53 | Third reportable quantity associated with a tariff | ||
| 54 | number. | ||
| 55 | AAU Package | ||
| 56 | Commodity/product shipped or sold in discrete individual | ||
| 57 | containers which may be accumulated in a larger package. | ||
| 58 | AAV Person | ||
| 59 | Physical measurement of a person. | ||
| 60 | | AAW Accuracy | ||
| 61 | Accuracy of the measurements being sent. | ||
| 62 | AAX Consignment measurement | ||
| 63 | Measurement related to a consignment; to be specified by | ||
| 64 | the measurement code dimension value. | ||
| 65 | AAY Package measurement | ||
| 66 | Measurements of package. | ||
| 67 | AAZ Handling unit measurement | ||
| 68 | Measurements of handling unit. | ||
| 69 | ABA Unit of measure used for ordered quantities | ||
| 70 | The unit of measure in which ordered quantities are | ||
| 71 | expressed. | ||
| 72 | X ABB Colour | ||
| 73 | The colour of an object. | ||
| 74 | X ABC Size | ||
| 75 | Dimensions or magnitude of an object. | ||
| 76 | X ABD Length | ||
| 77 | The greater of the two or three dimensions of an object. | ||
| 78 | X ABE Height | ||
| 79 | The distance from the bottom to the top. | ||
| 80 | X ABF Width | ||
| 81 | The distance from side to side. | ||
| 82 | X ABG Diameter | ||
| 83 | The length of a line segment passing through the center | ||
| 84 | of a circle, sphere, etc. from one side to the other. | ||
| 85 | X ABH Depth | ||
| 86 | The distance from the top downward. | ||
| 87 | + ABI Ventilation | ||
| 88 | The number of air exchanges per hour. | ||
| 89 | + ABJ Original unit of issue | ||
| 90 | A code identifying the original unit of issue. | ||
| 91 | + ABK External dimension | ||
| 92 | The outer measurement of the referenced item or package. | ||
| 93 | + ABL Internal dimension | ||
| 94 | The inner measurement of the referenced item or package. | ||
| 95 | + ABM Test piece dimensions | ||
| 96 | The size of the test piece that was tested. | ||
| 97 | + ABN Average reading | ||
| 98 | Average reading of the test being reported on. | ||
| 99 | | ASW Weight ascertained | ||
| 100 | [4240] Endorsement of the true weight (mass) as | ||
| 101 | ascertained or verified by the railway (CIM 81). | ||
| 102 | | CH Chemistry | ||
| 103 | The given measurement value identifies the amount or | ||
| 104 | percentage of a specific chemical within a substance. | ||
| 105 | | CHW Chargeable weight | ||
| 106 | The weight on which charges are based. | ||
| 107 | | CN Core notch dimensions | ||
| 108 | Self explanatory. | ||
| 109 | | CS Core size | ||
| 110 | Self explanatory. | ||
| 111 | CT Counts | ||
| 112 | Self explanatory. | ||
| 113 | DEN Density | ||
| 114 | Code to indicate the mass of a commodity per unit of | ||
| 115 | volume. | ||
| 116 | X DR Decision result value | ||
| 117 | Description to be provided. | ||
| 118 | | DT Dimensional tolerance | ||
| 119 | Possible range of values for a specified measurement | ||
| 120 | dimension of a product, material or package. | ||
| 121 | | DV Discrete measurement value | ||
| 122 | The measurement specified is separate and distinct from | ||
| 123 | other measurements. | ||
| 124 | | DX Dimension used in price extension | ||
| 125 | Description to be provided. | ||
| 126 | X EGW Estimated gross weight | ||
| 127 | Estimated weight (mass) of goods, including packing and | ||
| 128 | excluding carrier's. | ||
| 129 | | EN Environmental conditions | ||
| 130 | The data values to be reported reflect the environmental | ||
| 131 | conditions surrounding a situation including but not | ||
| 132 | limited to test environments. | ||
| 133 | X EVO Estimated volume | ||
| 134 | Estimated size or measure of anything in three | ||
| 135 | dimensions. | ||
| 136 | | FO Footage | ||
| 137 | Description to be provided. | ||
| 138 | | IV Interpolated value | ||
| 139 | Description to be provided. | ||
| 140 | | LAO Vessel overall length | ||
| 141 | Total overall length of the vessel. | ||
| 142 | | LC Limited weight/size coils | ||
| 143 | Description to be provided. | ||
| 144 | LGL Length limitations | ||
| 145 | Indicates that value/range information is understood as | ||
| 146 | length limitation. | ||
| 147 | | LL Lift limitation | ||
| 148 | A measurement indicating lift capacity limitations. | ||
| 149 | | LMT Loading meters | ||
| 150 | The length in a vehicle, whereby the complete width and | ||
| 151 | height over that length is needed for the goods. | ||
| 152 | X NAX Number of axles | ||
| 153 | Number of axles of movable equipment or means of | ||
| 154 | transport on wheels. | ||
| 155 | | PAL Payload | ||
| 156 | The revenue-producing load carried by a means of | ||
| 157 | transport. | ||
| 158 | | PC Parting cut (sawcut) | ||
| 159 | Description to be provided. | ||
| 160 | | PD Physical dimensions (product ordered) | ||
| 161 | Specified measurement dimensions refer to physical | ||
| 162 | dimensions of a product, material or package. | ||
| 163 | | PL Package limitations | ||
| 164 | A measurement indicating limitations associated with the | ||
| 165 | package. | ||
| 166 | | PLL Platform limitation | ||
| 167 | A measurement indicating limitations in relation to a | ||
| 168 | platform. | ||
| 169 | | RL Receiving facility limitations | ||
| 170 | Specified measurement dimensions are provided as a result | ||
| 171 | of limitations or restrictions related to the physical | ||
| 172 | dimensions of a product, material or package at the | ||
| 173 | reception point. | ||
| 174 | X RN Length limitations | ||
| 175 | Indicates that value/range information within | ||
| 176 | measurement information is understood as length | ||
| 177 | limitation. Use code value LGL. | ||
| 178 | | SE Property specification | ||
| 179 | Indicates that the data to follow are target | ||
| 180 | specifications. | ||
| 181 | | SH Shipping tolerance | ||
| 182 | Tolerances related to shipping. | ||
| 183 | | SM Shade | ||
| 184 | Description to be provided. | ||
| 185 | | SO Storage limitation | ||
| 186 | A measurement indicating limitation in relation to | ||
| 187 | storage. | ||
| 188 | X SPG Specific gravity | ||
| 189 | Self explanatory. | ||
| 190 | | SR Surface roughness | ||
| 191 | Self explanatory. | ||
| 192 | | ST Surface treatment | ||
| 193 | Self explanatory. | ||
| 194 | | SU Surface | ||
| 195 | Self explanatory. | ||
| 196 | | SV Specification value | ||
| 197 | A measurable item characteristic specified by the buyer, | ||
| 198 | seller or third party. | ||
| 199 | | TE Temperature | ||
| 200 | Self explanatory. | ||
| 201 | | TL Transportation equipment limitations | ||
| 202 | A measurement indicating limitations in relation to | ||
| 203 | transportation equipment. | ||
| 204 | | TR Test result | ||
| 205 | Indicates that the data to follow is the test result | ||
| 206 | measurements. | ||
| 207 | X TX Time used in price extension | ||
| 208 | Description to be provided. | ||
| 209 | X VO Observed value | ||
| 210 | The reported test result which includes measurement | ||
| 211 | variability. | ||
| 212 | VOL Volume | ||
| 213 | Size or measure of anything in three dimensions. | ||
| 214 | X VT True value | ||
| 215 | The reported test result with the measurement variability | ||
| 216 | removed. | ||
| 217 | WT Weights | ||
| 218 | Self explanatory. | ||
| 219 | | WX Weight used in price extension | ||
| 220 | Description to be provided. | ||
| 221 | |||
diff --git a/specification/references/D96A/simples/6313.txt b/specification/references/D96A/simples/6313.txt new file mode 100644 index 0000000..03c922f --- /dev/null +++ b/specification/references/D96A/simples/6313.txt | |||
| @@ -0,0 +1,519 @@ | |||
| 1 | |||
| 2 | * 6313 Measurement dimension, coded | ||
| 3 | |||
| 4 | Desc: Specification of the type of dimension to be measured. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | A Consolidated weight | ||
| 9 | Description to be provided. | ||
| 10 | AAA Unit net weight | ||
| 11 | [6160] Weight (mass) of goods including any packing | ||
| 12 | normally going with them to a buyer in a retail sale. | ||
| 13 | AAB Unit gross weight | ||
| 14 | [6292] Weight (mass) of goods including packing but | ||
| 15 | excluding the carrier's equipment. | ||
| 16 | AAC Total net weight | ||
| 17 | Self explanatory. | ||
| 18 | AAD Total gross weight | ||
| 19 | [6292] Weight (mass) of goods including packing but | ||
| 20 | excluding the carrier's equipment. | ||
| 21 | AAE Item gross weight | ||
| 22 | Gross weight at line item level. | ||
| 23 | AAF Net net weight | ||
| 24 | [6048] Weight (mass) of the goods themselves without any | ||
| 25 | packing. | ||
| 26 | X AAG Gross weight (item level) | ||
| 27 | Self explanatory. | ||
| 28 | X AAH Customs line item measurement | ||
| 29 | Description to be provided. | ||
| 30 | X AAI Visa quantity | ||
| 31 | Measurement reportable for visaed merchandise. | ||
| 32 | AAL Net weight | ||
| 33 | [6160] Weight (mass) of goods including any packing | ||
| 34 | normally going with them to a buyer in a retail sale. | ||
| 35 | AAM Gross tonnage of the vessel | ||
| 36 | [6300] The measure of the overall size of a ship | ||
| 37 | determined in accordance with the provisions of the | ||
| 38 | International Convention on Tonnage Measurement of Ships, | ||
| 39 | 1969. | ||
| 40 | AAN Net tonnage of the vessel | ||
| 41 | [6302] The measure of the useful capacity of a ship | ||
| 42 | determined in accordance with the provisions of the | ||
| 43 | International Convention on Tonnage Measurement of Ships, | ||
| 44 | 1969. | ||
| 45 | AAO Humidity | ||
| 46 | Self-explanatory. | ||
| 47 | AAP Voltage | ||
| 48 | Self-explanatory. | ||
| 49 | AAQ Power consumption | ||
| 50 | Value of energy consumption. | ||
| 51 | AAR Heat dissipation | ||
| 52 | Self-explanatory. | ||
| 53 | AAS Air flow | ||
| 54 | Self-explanatory. | ||
| 55 | AAT Shock impact | ||
| 56 | Self-explanatory. | ||
| 57 | AAU Operative temperature | ||
| 58 | Temperature identified system or process works according | ||
| 59 | to specifications. | ||
| 60 | AAV Non operative temperature | ||
| 61 | Temperature identified system or process does not work | ||
| 62 | according to specifications. | ||
| 63 | AAW Gross volume | ||
| 64 | The observed volume unadjusted for factors such as | ||
| 65 | temperature or gravity. | ||
| 66 | AAX Net volume | ||
| 67 | The observed volume after adjustment for factors such as | ||
| 68 | temperature or gravity. | ||
| 69 | AAY Water content | ||
| 70 | Water content in product. | ||
| 71 | AAZ Tensile stress | ||
| 72 | Self explanatory. | ||
| 73 | ABA Fibrosity | ||
| 74 | Self explanatory. | ||
| 75 | ABB Gauge length | ||
| 76 | Self explanatory. | ||
| 77 | ABC Radius | ||
| 78 | Self explanatory. | ||
| 79 | ABD Straightness | ||
| 80 | Straightness of the item. | ||
| 81 | ABE Strain | ||
| 82 | Self explanatory. | ||
| 83 | X ABF Test piece dimensions | ||
| 84 | The size of the test piece that was tested. | ||
| 85 | X ABG Average reading | ||
| 86 | Average reading of the test being reported on. | ||
| 87 | X ABH External dimension | ||
| 88 | The outer measurement of the referenced item or package. | ||
| 89 | X ABI Internal dimension | ||
| 90 | The inner measurement of the referenced item or package. | ||
| 91 | ABJ Volume | ||
| 92 | The amount of air space taken up by the entity | ||
| 93 | identified in the 6311 qualifier. | ||
| 94 | X ABK Loading meter | ||
| 95 | A measurement dimension given in loading meters. | ||
| 96 | X ABL Retail container dimension | ||
| 97 | Single physical dimension of a retail container. | ||
| 98 | X ABM Retail container size | ||
| 99 | Size of a retail container in terms of volume. | ||
| 100 | X ABN Other US Government agency application | ||
| 101 | Application of an other US government agency. | ||
| 102 | X ABO Measurement | ||
| 103 | [6314] Value of the measured unit. | ||
| 104 | X ABQ Percentage of alcohol (by volume) | ||
| 105 | The percentage of alcohol contained in a liquid. | ||
| 106 | X ABR Dimensions total weight | ||
| 107 | Total weight resulting from the dimensions. | ||
| 108 | ABS Item weight | ||
| 109 | Weight at line item level. | ||
| 110 | X ABU Licence (quantity deducted) | ||
| 111 | Quantity to be written off from the total license amount. | ||
| 112 | X ABV Cargo loaded | ||
| 113 | Total tonnage of cargo loaded onto the conveyance. | ||
| 114 | X ABW Cargo discharged | ||
| 115 | Total tonnage of cargo unloaded from the conveyance. | ||
| 116 | ABX Weight of conveyance | ||
| 117 | Tonnage of conveyance. | ||
| 118 | ABY Conveyance summer dead weight | ||
| 119 | Registered summer dead weight total tonnage of the | ||
| 120 | vessel. | ||
| 121 | ABZ Containerized cargo on vessel's weight | ||
| 122 | Total weight of containerized cargo on vessel. | ||
| 123 | ACA Non-containerized cargo on vessel's weight | ||
| 124 | Total weight of non-containerized cargo on vessel. | ||
| 125 | X ACB 1st specified tariff quantity | ||
| 126 | Primary reportable quantity associated with a tariff | ||
| 127 | number. | ||
| 128 | X ACC 2nd specified tariff quantity | ||
| 129 | Secondary reportable quantity associated with a tariff | ||
| 130 | number. | ||
| 131 | X ACD 3rd specified tariff quantity | ||
| 132 | Third reportable quantity associated with a tariff | ||
| 133 | number. | ||
| 134 | ACE Weight ascertained | ||
| 135 | [4240] Endorsement of the true weight (mass) as | ||
| 136 | ascertained or verified by the railway (CIM 81). | ||
| 137 | X ACF Chemistry | ||
| 138 | Measurement related to a chemical measurement system. | ||
| 139 | ACG Chargeable weight | ||
| 140 | The weight on which charges are based. | ||
| 141 | X ACH Core notch dimensions | ||
| 142 | Dimensions of a core notch. | ||
| 143 | X ACI Core size | ||
| 144 | A measurement indicating the core size of an object. | ||
| 145 | X ACJ Decision result value | ||
| 146 | A measurement in relation to value representing a | ||
| 147 | decision result. | ||
| 148 | X ACK Dimensional tolerance | ||
| 149 | Tolerance in relation to a dimension. | ||
| 150 | X ACL Discrete measurement value | ||
| 151 | Value of a discrete measurement. | ||
| 152 | X ACM Dimension used in price extension | ||
| 153 | Dimension used in relation to a price. | ||
| 154 | ACN Estimated gross weight | ||
| 155 | Estimated weight (mass) of goods, including packing and | ||
| 156 | excluding carrier's. | ||
| 157 | X ACO Environmental conditions | ||
| 158 | The data values to be reported reflect the environmental | ||
| 159 | conditions surrounding a situation including but not | ||
| 160 | limited to test environments. | ||
| 161 | ACP Estimated volume | ||
| 162 | Estimated size or measure of anything in three | ||
| 163 | dimensions. | ||
| 164 | X ACQ Footage | ||
| 165 | Length measurement in feet. | ||
| 166 | X ACR Interpolated value | ||
| 167 | A value interpolated from a number of values. | ||
| 168 | ACS Vessel overall length | ||
| 169 | Total overall length of the vessel. | ||
| 170 | X ACT Limited coil measurement | ||
| 171 | Value limiting the measurement of a coil. | ||
| 172 | X ACU Lift limitation | ||
| 173 | A measurement indicating the lift capacity limitation. | ||
| 174 | ACV Loading meters | ||
| 175 | The length in a vehicle, whereby the complete width and | ||
| 176 | height over that length is needed for the goods. | ||
| 177 | ACW Number of axles | ||
| 178 | Number of axles of movable equipment or means of | ||
| 179 | transport on wheels. | ||
| 180 | ACX Payload | ||
| 181 | The revenue-producing load carried by a means of | ||
| 182 | transport. | ||
| 183 | X ACY Parting cut (sawcut) | ||
| 184 | A measurement related to the cutting of items. | ||
| 185 | X ACZ Physical dimensions | ||
| 186 | A measurement indicating the physical dimensions of an | ||
| 187 | object. | ||
| 188 | X ADA Package limitations | ||
| 189 | A measurement indicating limitation associated with | ||
| 190 | packages. | ||
| 191 | X ADB Platform limitation | ||
| 192 | A measurement indicating limitation in relation to a | ||
| 193 | platform. | ||
| 194 | X ADC Receiving facility limitations | ||
| 195 | A measurement indicating limitations in relation to a | ||
| 196 | receiving facility. | ||
| 197 | X ADD Property specification | ||
| 198 | Indicates that the data to follow are target | ||
| 199 | specifications. | ||
| 200 | X ADE Shipping tolerance | ||
| 201 | A measurement indicating a tolerance in relation to the | ||
| 202 | transport. | ||
| 203 | X ADF Shade | ||
| 204 | A measurement in relation to the shade. | ||
| 205 | X ADG Storage limitation | ||
| 206 | A measurement indicating limitation in relation to | ||
| 207 | storage. | ||
| 208 | X ADH Surface roughness | ||
| 209 | A measurement indicating surface roughness. | ||
| 210 | X ADI Surface treatment | ||
| 211 | A measurement in relation to surface treatment. | ||
| 212 | X ADJ Surface | ||
| 213 | A measurement in relation a surface. | ||
| 214 | X ADK Specification value | ||
| 215 | A measurable item characteristic specified by the buyer, | ||
| 216 | seller or third party. | ||
| 217 | X ADL Transportation equipment limitations | ||
| 218 | A measurement indicating limitations in relation to | ||
| 219 | transport equipment. | ||
| 220 | X ADM Test result | ||
| 221 | Indicates that the data to follow is the test result | ||
| 222 | measurements. | ||
| 223 | X ADN Time used in price extension | ||
| 224 | Time value in relation to a price. | ||
| 225 | X ADO Observed value | ||
| 226 | The reported test result which includes measurement | ||
| 227 | variability. | ||
| 228 | X ADP True value | ||
| 229 | The reported test result with the measurement | ||
| 230 | variability removed. | ||
| 231 | X ADQ Weight used in price extension | ||
| 232 | A weight measurement in relation to a price. | ||
| 233 | ADR Start position in the length | ||
| 234 | The starting position from the beginning of an item | ||
| 235 | located in the length direction. | ||
| 236 | ADS End position in the length | ||
| 237 | The end position from the beginning of an item located in | ||
| 238 | the length direction. | ||
| 239 | ADT Start position in the width | ||
| 240 | The start position from the beginning of an item located | ||
| 241 | in the width direction. | ||
| 242 | ADU End position in the width | ||
| 243 | The end position from the beginning of an item located in | ||
| 244 | the width direction. | ||
| 245 | ADV Start position in the thickness | ||
| 246 | The start position from the beginning of an item located | ||
| 247 | in the thickness direction. | ||
| 248 | ADW End position in the thickness | ||
| 249 | The end position from the beginning of an item located in | ||
| 250 | the thickness direction. | ||
| 251 | + ADX Transport container actual filling weight | ||
| 252 | Actual filling weight of a transport container. | ||
| 253 | + ADY Transport container maximum capacity | ||
| 254 | Maximum capacity of a transport container. | ||
| 255 | + ADZ Declared net weight | ||
| 256 | The declared net weight of a product or products used for | ||
| 257 | invoicing, customs or transport purposes. | ||
| 258 | + AEA Loading height | ||
| 259 | Maximum height of products or packages loaded onto a | ||
| 260 | given transportation device or equipment such as a | ||
| 261 | pallet. | ||
| 262 | + AEB Stacking height | ||
| 263 | Maximum height up to which the same product or package | ||
| 264 | may be placed one upon the other for storage purposes. | ||
| 265 | + AEC Calculated weight | ||
| 266 | The calculated weight of the item based on the ordered | ||
| 267 | dimensions. | ||
| 268 | + AED Ferrite | ||
| 269 | The chemical composition ferrite. | ||
| 270 | + AEE Impurity | ||
| 271 | The impurity of the product i.e. the measurement of other | ||
| 272 | chemical elements not normally appearing in a product. | ||
| 273 | + AEF Grain size | ||
| 274 | The grain size. | ||
| 275 | + AEG Lanthanides | ||
| 276 | The chemical element Lanthanides. | ||
| 277 | + AEH Elasticity | ||
| 278 | The value of the elasticity. | ||
| 279 | AF Angle of bend | ||
| 280 | Self explanatory. | ||
| 281 | B Billed weight | ||
| 282 | Self explanatory. | ||
| 283 | BL Breaking load | ||
| 284 | Description to be provided. | ||
| 285 | BND Bands | ||
| 286 | Description to be provided. | ||
| 287 | BR Brightness | ||
| 288 | Self explanatory. | ||
| 289 | BRA Brakes | ||
| 290 | Description to be provided. | ||
| 291 | BRE Break | ||
| 292 | Description to be provided. | ||
| 293 | BS Breaking strength | ||
| 294 | Self explanatory. | ||
| 295 | BSW Breaking strength wet | ||
| 296 | Self explanatory. | ||
| 297 | BW Basis weight | ||
| 298 | Description to be provided. | ||
| 299 | CHN Change | ||
| 300 | Description to be provided. | ||
| 301 | CM Color | ||
| 302 | Self explanatory. | ||
| 303 | CT Contents of package | ||
| 304 | In combination with the other data elements of the actual | ||
| 305 | segment this code indicates the measured content of a | ||
| 306 | package. | ||
| 307 | CV Commercial weight | ||
| 308 | Item weight considering its maximum possible humidity. | ||
| 309 | CZ Core length | ||
| 310 | To specify length of core (of spod/babbin etc.) on which | ||
| 311 | product is to be placed. | ||
| 312 | D Destination weight agreement | ||
| 313 | The agreed weight of despatched goods whose weight may | ||
| 314 | change during transport. | ||
| 315 | DI Diameter | ||
| 316 | Diameter of an article. | ||
| 317 | DL Delta value L | ||
| 318 | Description to be provided. | ||
| 319 | DN Density | ||
| 320 | Self explanatory. | ||
| 321 | DP Depth | ||
| 322 | Self explanatory. | ||
| 323 | DR Denier | ||
| 324 | Description to be provided. | ||
| 325 | DS Distance between points | ||
| 326 | Self explanatory. | ||
| 327 | DW Width, boxcar door | ||
| 328 | Self explanatory. | ||
| 329 | E Estimated new weight | ||
| 330 | Self explanatory. | ||
| 331 | EA Elongation | ||
| 332 | Self explanatory. | ||
| 333 | F Deficit weight | ||
| 334 | Description to be provided. | ||
| 335 | FI Filament count | ||
| 336 | Used e.g. in textile, print industries. | ||
| 337 | FL Longitudinal flatness | ||
| 338 | Self explanatory. | ||
| 339 | FN Flatness | ||
| 340 | Self explanatory. | ||
| 341 | FV Transverse flatness | ||
| 342 | Self explanatory. | ||
| 343 | G Gross weight | ||
| 344 | [6292] Weight (mass) of goods including packing but | ||
| 345 | excluding the carrier's equipment. | ||
| 346 | GG Gauge | ||
| 347 | Self explanatory. | ||
| 348 | GW Gross weight, maximum | ||
| 349 | Self explanatory. | ||
| 350 | HF Hardness | ||
| 351 | Self explanatory. | ||
| 352 | HM Height, maximum | ||
| 353 | Self explanatory. | ||
| 354 | HT Height dimension | ||
| 355 | Numeric value of height. | ||
| 356 | IB Impact energy | ||
| 357 | Self explanatory. | ||
| 358 | ID Inside diameter | ||
| 359 | Self explanatory. | ||
| 360 | L Legal weight | ||
| 361 | Self explanatory. | ||
| 362 | LM Length, maximum | ||
| 363 | Self explanatory. | ||
| 364 | LN Length dimension | ||
| 365 | (6168) Length of pieces or packages stated for transport | ||
| 366 | purposes. | ||
| 367 | LND Lost end | ||
| 368 | Description to be provided. | ||
| 369 | M Minimum weight | ||
| 370 | Self explanatory. | ||
| 371 | MO Moisture | ||
| 372 | Measurement application is the moisture content of the | ||
| 373 | item. | ||
| 374 | MW Maximum weight | ||
| 375 | Self explanatory. | ||
| 376 | N Actual net weight | ||
| 377 | Self explanatory. | ||
| 378 | OD Outside diameter | ||
| 379 | Self explanatory. | ||
| 380 | | PRS Pre stretch | ||
| 381 | Measurement identifying the amount an item has been | ||
| 382 | streched prior to use. | ||
| 383 | PTN Per tonne | ||
| 384 | Self explanatory. | ||
| 385 | RA Relative humidity | ||
| 386 | Self explanatory. | ||
| 387 | RF Resistivity | ||
| 388 | Description to be provided. | ||
| 389 | RJ Rockwell C | ||
| 390 | Hardness in the Rockwell C scale. | ||
| 391 | RMW Ream weight | ||
| 392 | Measurement indication for paper. | ||
| 393 | RP Reduction of area | ||
| 394 | Self explanatory. | ||
| 395 | RUN Run (process) | ||
| 396 | Description to be provided. | ||
| 397 | RY Ratio | ||
| 398 | Self explanatory. | ||
| 399 | SQ Shipped quantity | ||
| 400 | Self explanatory. | ||
| 401 | T Tare weight | ||
| 402 | Self explanatory. | ||
| 403 | TC Temperature | ||
| 404 | A measurement in relation to temperature. | ||
| 405 | TH Thickness | ||
| 406 | Self explanatory. | ||
| 407 | | TN Time period | ||
| 408 | Self explanatory. | ||
| 409 | | TT Time | ||
| 410 | Self explanatory. | ||
| 411 | U Weight per unit | ||
| 412 | [6150] Numeric value of weight. | ||
| 413 | VH Height, van door | ||
| 414 | Self explanatory. | ||
| 415 | VW Width, van door | ||
| 416 | Self explanatory. | ||
| 417 | WA Weight per unit of area | ||
| 418 | Self explanatory. | ||
| 419 | WD Width dimension | ||
| 420 | Numeric value of width. | ||
| 421 | WM Width, maximum | ||
| 422 | Self explanatory. | ||
| 423 | WT Weight | ||
| 424 | [6150] Numeric value of weight. | ||
| 425 | WU Weight per unit of length | ||
| 426 | Self explanatory. | ||
| 427 | XH Side height, flat bed with removable sides | ||
| 428 | Self explanatory. | ||
| 429 | XQ Squareness | ||
| 430 | Self explanatory. | ||
| 431 | XZ Spool size | ||
| 432 | Self explanatory. | ||
| 433 | YS Yield stress | ||
| 434 | Self explanatory. | ||
| 435 | ZAL Aluminium | ||
| 436 | Self explanatory. | ||
| 437 | ZAS Arsenic | ||
| 438 | Self explanatory. | ||
| 439 | ZB Boron | ||
| 440 | Self explanatory. | ||
| 441 | ZBI Bismuth | ||
| 442 | Self explanatory. | ||
| 443 | ZC Carbon | ||
| 444 | Self explanatory. | ||
| 445 | ZCA Calcium | ||
| 446 | Self explanatory. | ||
| 447 | ZCB Columbium | ||
| 448 | Self explanatory. | ||
| 449 | ZCE Cerium | ||
| 450 | Self explanatory. | ||
| 451 | ZCL Chlorine | ||
| 452 | Self explanatory. | ||
| 453 | ZCO Cobalt | ||
| 454 | Self explanatory. | ||
| 455 | ZCR Chromium | ||
| 456 | Self explanatory. | ||
| 457 | ZCU Copper | ||
| 458 | Self explanatory. | ||
| 459 | ZFE Iron | ||
| 460 | Self explanatory. | ||
| 461 | ZFS Iron plus silicon | ||
| 462 | Self explanatory. | ||
| 463 | ZGE Germanium | ||
| 464 | Self explanatory. | ||
| 465 | ZH Hydrogen | ||
| 466 | Self explanatory. | ||
| 467 | ZK Potassium | ||
| 468 | Self explanatory. | ||
| 469 | ZMG Magnesium | ||
| 470 | Self explanatory. | ||
| 471 | ZMN Manganese | ||
| 472 | Self explanatory. | ||
| 473 | ZMO Molybdenum | ||
| 474 | Self explanatory. | ||
| 475 | ZN Nitrogen | ||
| 476 | Self explanatory. | ||
| 477 | ZNA Sodium | ||
| 478 | Self explanatory. | ||
| 479 | ZNB Niobium | ||
| 480 | Self-explanatory. | ||
| 481 | ZNI Nickel | ||
| 482 | Self explanatory. | ||
| 483 | ZO Oxygen | ||
| 484 | Self explanatory. | ||
| 485 | ZP Phosphorus | ||
| 486 | Self explanatory. | ||
| 487 | ZPB Lead | ||
| 488 | Self explanatory. | ||
| 489 | ZS Sulphur | ||
| 490 | Self explanatory. | ||
| 491 | ZSB Antimony | ||
| 492 | Self explanatory. | ||
| 493 | ZSE Selenium | ||
| 494 | Self explanatory. | ||
| 495 | ZSI Silicon | ||
| 496 | Self explanatory. | ||
| 497 | ZSL Silicium oxyd | ||
| 498 | Self explanatory. | ||
| 499 | ZSN Tin | ||
| 500 | Self explanatory. | ||
| 501 | ZTA Tantalium | ||
| 502 | Self explanatory. | ||
| 503 | ZTE Tellurium | ||
| 504 | Self explanatory. | ||
| 505 | ZTI Titanium | ||
| 506 | Self explanatory. | ||
| 507 | ZV Vanadium | ||
| 508 | Self explanatory. | ||
| 509 | ZW Tungsten | ||
| 510 | Self explanatory. | ||
| 511 | ZWA Waste content | ||
| 512 | Self explanatory. | ||
| 513 | ZZN Zinc | ||
| 514 | Self explanatory. | ||
| 515 | ZZR Zirconium | ||
| 516 | Self explanatory. | ||
| 517 | ZZZ Mutually defined | ||
| 518 | Self explanatory. | ||
| 519 | |||
diff --git a/specification/references/D96A/simples/6314.txt b/specification/references/D96A/simples/6314.txt new file mode 100644 index 0000000..9c0ce2a --- /dev/null +++ b/specification/references/D96A/simples/6314.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6314 Measurement value | ||
| 3 | |||
| 4 | Desc: Value of the measured unit. | ||
| 5 | |||
| 6 | Repr: n..18 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/6321.txt b/specification/references/D96A/simples/6321.txt new file mode 100644 index 0000000..05276b3 --- /dev/null +++ b/specification/references/D96A/simples/6321.txt | |||
| @@ -0,0 +1,30 @@ | |||
| 1 | |||
| 2 | 6321 Measurement significance, coded | ||
| 3 | |||
| 4 | Desc: Code specifying the significance of a measurement value. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 3 Approximately | ||
| 9 | Self explanatory. | ||
| 10 | 4 Equal to | ||
| 11 | Self explanatory. | ||
| 12 | 5 Greater than or equal to | ||
| 13 | Self explanatory. | ||
| 14 | 6 Greater than | ||
| 15 | Self explanatory. | ||
| 16 | 7 Less than | ||
| 17 | Self explanatory. | ||
| 18 | 8 Less than or equal to | ||
| 19 | Self explanatory. | ||
| 20 | 10 Not equal to | ||
| 21 | Self explanatory. | ||
| 22 | 11 Trace | ||
| 23 | Description to be provided. | ||
| 24 | 12 True value | ||
| 25 | Description to be provided. | ||
| 26 | 13 Observed value | ||
| 27 | Description to be provided. | ||
| 28 | 15 Out of range | ||
| 29 | Self explanatory. | ||
| 30 | |||
diff --git a/specification/references/D96A/simples/6341.txt b/specification/references/D96A/simples/6341.txt new file mode 100644 index 0000000..0b32c9d --- /dev/null +++ b/specification/references/D96A/simples/6341.txt | |||
| @@ -0,0 +1,56 @@ | |||
| 1 | |||
| 2 | 6341 Currency market exchange, coded | ||
| 3 | |||
| 4 | Desc: Code identifying the market upon which the currency exchange | ||
| 5 | rate is based. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | AAA Paris exchange | ||
| 10 | Self explanatory. | ||
| 11 | AMS Amsterdam exchange | ||
| 12 | Self explanatory. | ||
| 13 | ARG Bolsa de Comercio de Buenos Aires | ||
| 14 | Argentina exchange. | ||
| 15 | AST Australian exchange | ||
| 16 | Self explanatory. | ||
| 17 | AUS Wien exchange | ||
| 18 | Wiener Boersenkammer. | ||
| 19 | BEL Brussel exchange | ||
| 20 | Commission de la Bourse Bruxelles. | ||
| 21 | CAN Toronto exchange | ||
| 22 | Self explanatory. | ||
| 23 | CAR Contractual agreement exchange rate | ||
| 24 | Self explanatory. | ||
| 25 | CIE US Customs Information Exchange | ||
| 26 | Currency rates published by the US Customs Information | ||
| 27 | Exchange, 6 WTC, New York NY 10048-0945, USA. | ||
| 28 | DEN Copenhagen exchange | ||
| 29 | Koebenhavns Fondsboers. | ||
| 30 | ECR European Community period exchange rate | ||
| 31 | Description to be provided. | ||
| 32 | FIN Helsinki exchange | ||
| 33 | Self explanatory. | ||
| 34 | FRA Frankfurt exchange | ||
| 35 | Self explanatory. | ||
| 36 | IMF International Monetary Fund | ||
| 37 | Self explanatory. | ||
| 38 | LNF London exchange, first closing | ||
| 39 | Self explanatory. | ||
| 40 | LNS London exchange, second closing | ||
| 41 | Self explanatory. | ||
| 42 | MIL Milan exchange | ||
| 43 | Self explanatory. | ||
| 44 | NOR Oslo exchange | ||
| 45 | Self explanatory. | ||
| 46 | NYC New York exchange | ||
| 47 | Self explanatory. | ||
| 48 | PHI Philadelphia exchange | ||
| 49 | Self explanatory. | ||
| 50 | SRE Specific railway exchange currency | ||
| 51 | Self explanatory. | ||
| 52 | SWE Stockholm exchange | ||
| 53 | Self explanatory. | ||
| 54 | ZUR Zurich exchange | ||
| 55 | Self explanatory. | ||
| 56 | |||
diff --git a/specification/references/D96A/simples/6343.txt b/specification/references/D96A/simples/6343.txt new file mode 100644 index 0000000..538039a --- /dev/null +++ b/specification/references/D96A/simples/6343.txt | |||
| @@ -0,0 +1,53 @@ | |||
| 1 | |||
| 2 | 6343 Currency qualifier | ||
| 3 | |||
| 4 | Desc: Code giving specific meaning to data element 6345 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 | 2 Insurance currency | ||
| 12 | The name or symbol of the monetary unit involved in the | ||
| 13 | transaction for insurance purposes. | ||
| 14 | 3 Home currency | ||
| 15 | The name or symbol of the local monetary unit. | ||
| 16 | 4 Invoicing currency | ||
| 17 | The name or symbol of the monetary unit used for | ||
| 18 | calculation in an invoice. | ||
| 19 | 5 Account currency | ||
| 20 | The name or symbol of the monetary unit to be converted | ||
| 21 | from. | ||
| 22 | 6 Reference currency | ||
| 23 | The name or symbol of the monetary unit to be converted. | ||
| 24 | 7 Target currency | ||
| 25 | The name or symbol of the monetary unit to be converted | ||
| 26 | into. | ||
| 27 | 8 Price list currency | ||
| 28 | The name or symbol of the monetary unit used in a price | ||
| 29 | list. | ||
| 30 | 9 Order currency | ||
| 31 | The name or symbol of the monetary unit used in an order. | ||
| 32 | 10 Pricing currency | ||
| 33 | The name or symbol of the monetary unit used for pricing | ||
| 34 | purposes. | ||
| 35 | 11 Payment currency | ||
| 36 | The name or symbol of the monetary unit used for payment. | ||
| 37 | 12 Quotation currency | ||
| 38 | The name or symbol of the monetary unit used in a | ||
| 39 | quotation. | ||
| 40 | 13 Recipient local currency | ||
| 41 | The name or symbol of the local monetary unit at | ||
| 42 | recipient's location. | ||
| 43 | 14 Supplier currency | ||
| 44 | The name or symbol of the monetary unit normally used by | ||
| 45 | the supplier. | ||
| 46 | 15 Sender local currency | ||
| 47 | The name or symbol of the local monetary unit at sender's | ||
| 48 | location. | ||
| 49 | 16 Tariff currency | ||
| 50 | The currency as per tariff. | ||
| 51 | 17 Charge calculation currency | ||
| 52 | The currency in which the charges are calculated. | ||
| 53 | |||
diff --git a/specification/references/D96A/simples/6345.txt b/specification/references/D96A/simples/6345.txt new file mode 100644 index 0000000..7456096 --- /dev/null +++ b/specification/references/D96A/simples/6345.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 6345 Currency, coded | ||
| 3 | |||
| 4 | Desc: Identification of the name or symbol of the monetary unit | ||
| 5 | involved in the transaction. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | Note: Use ISO 4217 three alpha code. | ||
| 10 | |||
diff --git a/specification/references/D96A/simples/6347.txt b/specification/references/D96A/simples/6347.txt new file mode 100644 index 0000000..2daf465 --- /dev/null +++ b/specification/references/D96A/simples/6347.txt | |||
| @@ -0,0 +1,27 @@ | |||
| 1 | |||
| 2 | * 6347 Currency details qualifier | ||
| 3 | |||
| 4 | Desc: Specification of the usage to which the currency relates. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Charge payment currency | ||
| 9 | The currency in which charges are to be paid. | ||
| 10 | 2 Reference currency | ||
| 11 | The currency applicable to amounts stated. It may have to | ||
| 12 | be converted. | ||
| 13 | 3 Target currency | ||
| 14 | The currency which should be used to the target | ||
| 15 | destination of the transaction. | ||
| 16 | 4 Transport document currency | ||
| 17 | Currency applicable to amounts stated in a transport | ||
| 18 | document/message. | ||
| 19 | 5 Calculation base currency | ||
| 20 | Currency on which the calculation is based. | ||
| 21 | 6 Information Currency | ||
| 22 | Additional currency the message recipient needs for | ||
| 23 | information purposes. The actual message amount(s) is/are | ||
| 24 | not based upon this currency. | ||
| 25 | + 7 Currency of the account | ||
| 26 | Currency in which the account is held. | ||
| 27 | |||
diff --git a/specification/references/D96A/simples/6348.txt b/specification/references/D96A/simples/6348.txt new file mode 100644 index 0000000..89bc460 --- /dev/null +++ b/specification/references/D96A/simples/6348.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 6348 Currency rate base | ||
| 3 | |||
| 4 | Desc: Multiplying factor used in expressing the number of currency | ||
| 5 | units. | ||
| 6 | |||
| 7 | Repr: n..4 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/6350.txt b/specification/references/D96A/simples/6350.txt new file mode 100644 index 0000000..a5433db --- /dev/null +++ b/specification/references/D96A/simples/6350.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6350 Number of units | ||
| 3 | |||
| 4 | Desc: Number of units of a certain type. | ||
| 5 | |||
| 6 | Repr: n..15 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/6353.txt b/specification/references/D96A/simples/6353.txt new file mode 100644 index 0000000..46a4baf --- /dev/null +++ b/specification/references/D96A/simples/6353.txt | |||
| @@ -0,0 +1,19 @@ | |||
| 1 | |||
| 2 | 6353 Number of units qualifier | ||
| 3 | |||
| 4 | Desc: Indication of the objective of number of units information. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Number of pricing units | ||
| 9 | [6170] Number of units which multiplied by the unit price | ||
| 10 | gives 5116 Line item amount. | ||
| 11 | 2 Transportable unit | ||
| 12 | Self explanatory. | ||
| 13 | 3 Number of debit units | ||
| 14 | The number of units which are debited by the sender of | ||
| 15 | the consignment to the receiving party. | ||
| 16 | 4 Number of received units | ||
| 17 | The number of units which are received by the receiving | ||
| 18 | party of the consignment. | ||
| 19 | |||
diff --git a/specification/references/D96A/simples/6411.txt b/specification/references/D96A/simples/6411.txt new file mode 100644 index 0000000..f0ed7e2 --- /dev/null +++ b/specification/references/D96A/simples/6411.txt | |||
| @@ -0,0 +1,11 @@ | |||
| 1 | |||
| 2 | 6411 Measure unit qualifier | ||
| 3 | |||
| 4 | Desc: Indication of the unit of measurement in which weight (mass), | ||
| 5 | capacity, length, area, volume or other quantity is | ||
| 6 | expressed. | ||
| 7 | |||
| 8 | Repr: an..3 | ||
| 9 | |||
| 10 | Note: See UN/ECE Recommendation 20. | ||
| 11 | |||
diff --git a/specification/references/D96A/simples/6432.txt b/specification/references/D96A/simples/6432.txt new file mode 100644 index 0000000..b1a1f9a --- /dev/null +++ b/specification/references/D96A/simples/6432.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 6432 Significant digits | ||
| 3 | |||
| 4 | Desc: To specify the number of significant digits. | ||
| 5 | |||
| 6 | Repr: n..2 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/7008.txt b/specification/references/D96A/simples/7008.txt new file mode 100644 index 0000000..f0e8a1b --- /dev/null +++ b/specification/references/D96A/simples/7008.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 7008 Item description | ||
| 3 | |||
| 4 | Desc: Plain language description of articles or products. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/7009.txt b/specification/references/D96A/simples/7009.txt new file mode 100644 index 0000000..0f032d0 --- /dev/null +++ b/specification/references/D96A/simples/7009.txt | |||
| @@ -0,0 +1,11 @@ | |||
| 1 | |||
| 2 | 7009 Item description identification | ||
| 3 | |||
| 4 | Desc: Code from an industry code list which provides specific data | ||
| 5 | about a product characteristic. | ||
| 6 | |||
| 7 | Repr: an..17 | ||
| 8 | |||
| 9 | Note: User or association defined code. May be used in combination | ||
| 10 | with 1131/3055. | ||
| 11 | |||
diff --git a/specification/references/D96A/simples/7064.txt b/specification/references/D96A/simples/7064.txt new file mode 100644 index 0000000..b2c1a8c --- /dev/null +++ b/specification/references/D96A/simples/7064.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 7064 Type of packages | ||
| 3 | |||
| 4 | Desc: Description of the form in which goods are presented. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/7065.txt b/specification/references/D96A/simples/7065.txt new file mode 100644 index 0000000..13c86a3 --- /dev/null +++ b/specification/references/D96A/simples/7065.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 7065 Type of packages identification | ||
| 3 | |||
| 4 | Desc: Coded description of the form in which goods are presented. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
| 8 | Note: See UN/ECE Recommendation No. 21 (See Vol. II of UNTDED). | ||
| 9 | May be used in combination with 1131/3055. | ||
| 10 | |||
diff --git a/specification/references/D96A/simples/7073.txt b/specification/references/D96A/simples/7073.txt new file mode 100644 index 0000000..8682056 --- /dev/null +++ b/specification/references/D96A/simples/7073.txt | |||
| @@ -0,0 +1,63 @@ | |||
| 1 | |||
| 2 | 7073 Packaging terms and conditions, coded | ||
| 3 | |||
| 4 | Desc: Code identifying packaging terms and conditions. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Packaging cost paid by supplier | ||
| 9 | Self explanatory. | ||
| 10 | 2 Packaging cost paid by recipient | ||
| 11 | Self explanatory. | ||
| 12 | 3 Packaging cost not charged (returnable) | ||
| 13 | Self explanatory. | ||
| 14 | 4 Buyer's | ||
| 15 | Self explanatory. | ||
| 16 | 5 Carrier's durable | ||
| 17 | Self explanatory. | ||
| 18 | 6 Carrier's expendable | ||
| 19 | Self explanatory. | ||
| 20 | 7 Seller's durable | ||
| 21 | Self explanatory. | ||
| 22 | 8 Seller's expendable | ||
| 23 | Self explanatory. | ||
| 24 | 9 Special purpose buyer's durable | ||
| 25 | Reusable packaging specifically designed for packaging of | ||
| 26 | the referenced item and owned by the buyer. | ||
| 27 | 10 Special purpose buyer's expendable | ||
| 28 | Disposable packaging specifically designed for packaging | ||
| 29 | of the referenced item. | ||
| 30 | 11 Multiple usage buyer's durable | ||
| 31 | Reusable multi-purpose packaging owned by the buyer. | ||
| 32 | 12 Multiple usage seller's durable | ||
| 33 | Reusable multi-purpose packaging owned by the seller. | ||
| 34 | 13 Not packed | ||
| 35 | The referenced item is to be supplied without packaging. | ||
| 36 | 14 Special purpose seller's durable | ||
| 37 | Non-standard reusable packaging owned by the seller. | ||
| 38 | 15 Export quality | ||
| 39 | The packaging used must meet durability and handling | ||
| 40 | characteristics required for item export. | ||
| 41 | 16 Domestic quality | ||
| 42 | The packaging used must meet durability and handling | ||
| 43 | characteristics required for domestic usage. | ||
| 44 | 17 Packaging included in price | ||
| 45 | The cost of packaging is included in the item price. | ||
| 46 | 18 Packaging costs split | ||
| 47 | The cost of packaging is shared equally between the buyer | ||
| 48 | and seller. | ||
| 49 | 19 Packaging costs invoiced separately | ||
| 50 | The packaging cost will be invoiced on a separate message | ||
| 51 | or document. | ||
| 52 | 20 Nil packaging costs | ||
| 53 | The packaging is free of charge. | ||
| 54 | 21 Nil packaging costs if packaging returned | ||
| 55 | The costs of packaging is reimbursed by the seller to | ||
| 56 | buyer if packaging is returned. | ||
| 57 | 22 Return chargeable | ||
| 58 | The return of packaging/empties is chargeable. | ||
| 59 | 23 Chargeable, two thirds of paid amount with credit note on | ||
| 60 | return of loaned package | ||
| 61 | The buyer receives two thirds of paid amount with credit | ||
| 62 | note if loaned package is returned. | ||
| 63 | |||
diff --git a/specification/references/D96A/simples/7075.txt b/specification/references/D96A/simples/7075.txt new file mode 100644 index 0000000..ab1f8b8 --- /dev/null +++ b/specification/references/D96A/simples/7075.txt | |||
| @@ -0,0 +1,20 @@ | |||
| 1 | |||
| 2 | 7075 Packaging level, coded | ||
| 3 | |||
| 4 | Desc: Indication of level of packaging specified. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Inner | ||
| 9 | Level of packing, if it exists, that is immediately | ||
| 10 | subordinate to the intermediate packaging level. | ||
| 11 | 2 Intermediate | ||
| 12 | Level of packaging, if it exists, that is immediately | ||
| 13 | subordinate to the outer packaging level. | ||
| 14 | 3 Outer | ||
| 15 | For packed merchandise, outermost level of packaging for | ||
| 16 | a shipment. | ||
| 17 | 4 No packaging hierarchy | ||
| 18 | There is no specifiable level of packaging: packaging is | ||
| 19 | inner and outer level as well. | ||
| 20 | |||
diff --git a/specification/references/D96A/simples/7077.txt b/specification/references/D96A/simples/7077.txt new file mode 100644 index 0000000..1a9d51f --- /dev/null +++ b/specification/references/D96A/simples/7077.txt | |||
| @@ -0,0 +1,25 @@ | |||
| 1 | |||
| 2 | * 7077 Item description type, coded | ||
| 3 | |||
| 4 | Desc: Code indicating the format of a description. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | + A Free-form long description | ||
| 9 | Long description of an item in free form. | ||
| 10 | B Code and text | ||
| 11 | Self explanatory. | ||
| 12 | C Code (from industry code list) | ||
| 13 | Self explanatory. | ||
| 14 | + D Free-form price look up | ||
| 15 | Price look-up description of a product for point of sale | ||
| 16 | receipts. | ||
| 17 | + E Free-form short description | ||
| 18 | Short description of an item in free form. | ||
| 19 | F Free-form | ||
| 20 | Self explanatory. | ||
| 21 | S Structured (from industry code list) | ||
| 22 | Self explanatory. | ||
| 23 | X Semi-structured (code + text) | ||
| 24 | Self explanatory. | ||
| 25 | |||
diff --git a/specification/references/D96A/simples/7081.txt b/specification/references/D96A/simples/7081.txt new file mode 100644 index 0000000..ddcdb8a --- /dev/null +++ b/specification/references/D96A/simples/7081.txt | |||
| @@ -0,0 +1,187 @@ | |||
| 1 | |||
| 2 | * 7081 Item characteristic, coded | ||
| 3 | |||
| 4 | Desc: Code specifying the item characteristic being described. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Certificate of conformity | ||
| 9 | Product in conformity with specifications. | ||
| 10 | 2 General product form | ||
| 11 | Description of general product form. | ||
| 12 | 3 Ship to stock | ||
| 13 | Product without quality control when received. | ||
| 14 | 4 Finish | ||
| 15 | Description of the finish required/available on the | ||
| 16 | product. | ||
| 17 | 5 End use application | ||
| 18 | Description of what the end use application of the | ||
| 19 | product will be. | ||
| 20 | 8 Product | ||
| 21 | Self explanatory. | ||
| 22 | 9 Sub-product | ||
| 23 | Description of a sub-product. | ||
| 24 | 11 Customs specifications | ||
| 25 | Item characteristic is described following Customs | ||
| 26 | specifications. | ||
| 27 | 12 Type and/or process | ||
| 28 | Description of the type and/or process involved in making | ||
| 29 | the product. E.g. in steel, description of the | ||
| 30 | steelmaking process. | ||
| 31 | 13 Quality | ||
| 32 | Self explanatory. | ||
| 33 | 14 Surface condition | ||
| 34 | Description of the surface condition (e.g. roughness) | ||
| 35 | of the product. | ||
| 36 | 15 Heat treat/anneal | ||
| 37 | Description of any heat treatment or annealing | ||
| 38 | required/performed on the product. | ||
| 39 | 17 Coating | ||
| 40 | Description of any special coating required/available on | ||
| 41 | the product. | ||
| 42 | 18 Surface treatment, chemical | ||
| 43 | Description of any chemical surface treatment | ||
| 44 | required/performed on the product. | ||
| 45 | 19 Surface treatment, mechanical | ||
| 46 | Description of any mechanical surface treatment | ||
| 47 | required/performed on the product. | ||
| 48 | 21 Forming | ||
| 49 | Description of any forming required/performed on the | ||
| 50 | product. | ||
| 51 | 22 Edge treatment | ||
| 52 | Description of any special edge treatment | ||
| 53 | required/performed on the product. | ||
| 54 | 23 Welds/splices | ||
| 55 | Description of any special welds and or splices | ||
| 56 | required/performed on the product. | ||
| 57 | 24 Control item | ||
| 58 | Security relevant product with special quality control | ||
| 59 | and control documentation prescriptions. | ||
| 60 | 25 End treatment | ||
| 61 | Description of any special treatment required/performed | ||
| 62 | on the ends the product. | ||
| 63 | 26 Ship to line | ||
| 64 | Product without quality control at customer's, and packed | ||
| 65 | according production needs. | ||
| 66 | 28 Test sample frequency | ||
| 67 | Indication of test sample frequency. Used when ordering | ||
| 68 | special testing requirements on a product. | ||
| 69 | 30 Test sample direction | ||
| 70 | Description of test sample direction. Used when ordering | ||
| 71 | special testing requirements on a product. | ||
| 72 | 32 Type of test/inspection | ||
| 73 | Description of type of test or inspection. Used to order | ||
| 74 | special tests to be performed on the product. | ||
| 75 | 35 Colour | ||
| 76 | Description of the colour required/available on the | ||
| 77 | product. | ||
| 78 | 38 Grade | ||
| 79 | Specification of the grade required/available for the | ||
| 80 | product. | ||
| 81 | 43 Twist | ||
| 82 | Description of any special twisting requirements for the | ||
| 83 | product. | ||
| 84 | 54 Section profile | ||
| 85 | Description of the section and profile of the product. | ||
| 86 | 56 Special processing | ||
| 87 | Description of any special processing requirements | ||
| 88 | performed/require on the product. | ||
| 89 | 58 Winding instructions | ||
| 90 | Description of any special winding instructions for the | ||
| 91 | product. | ||
| 92 | 59 Surface protection | ||
| 93 | Description of the surface protection required/available | ||
| 94 | for the product. | ||
| 95 | 61 New article | ||
| 96 | Self explanatory. | ||
| 97 | 62 Obsolete article | ||
| 98 | Self explanatory. | ||
| 99 | 63 Current article | ||
| 100 | Self explanatory. | ||
| 101 | 64 Revised design | ||
| 102 | Self explanatory. | ||
| 103 | 65 Reinstated article | ||
| 104 | Self explanatory. | ||
| 105 | 66 Current article spares | ||
| 106 | Self explanatory. | ||
| 107 | 67 Balance out article | ||
| 108 | Self explanatory. | ||
| 109 | 68 Initial sample | ||
| 110 | Self explanatory. | ||
| 111 | 69 Field test | ||
| 112 | First series of a new item to be tested by end users. | ||
| 113 | 70 Revised article | ||
| 114 | Item design revised. | ||
| 115 | 71 Refurbished article | ||
| 116 | Description to be provided. | ||
| 117 | + 72 Vintage | ||
| 118 | The harvest year of the grapes that are part of the | ||
| 119 | composition of a particular wine. | ||
| 120 | + 73 Beverage age | ||
| 121 | The period during which, after distillation and before | ||
| 122 | bottling, distilled spirits have been stored in | ||
| 123 | containers. | ||
| 124 | + 74 Beverage brand | ||
| 125 | A grouping of beverage products similar in name only, but | ||
| 126 | of different size, age, proof, quality and flavour. | ||
| 127 | + 75 Artist | ||
| 128 | The performing artist(es) of a recorded song or piece of | ||
| 129 | music. | ||
| 130 | + 76 Author | ||
| 131 | The author of a written work. | ||
| 132 | + 77 Binding | ||
| 133 | A description of the type of binding used for a written | ||
| 134 | work. | ||
| 135 | + 78 Edition | ||
| 136 | Description of the edition of a written work. | ||
| 137 | + 79 Other physical description | ||
| 138 | Any other relevant physical description. | ||
| 139 | + 80 Publisher | ||
| 140 | The publisher of a written piece of work as part of the | ||
| 141 | item description. | ||
| 142 | + 81 Title | ||
| 143 | The title of a work. | ||
| 144 | + 82 Series title | ||
| 145 | Title of a series of works. | ||
| 146 | + 83 Volume title | ||
| 147 | The title of a volume of work. | ||
| 148 | + 84 Composer | ||
| 149 | The composer of a recorded song or piece of music. | ||
| 150 | + 85 Recording medium | ||
| 151 | The medium on which a musical recording is made. | ||
| 152 | + 86 Music style | ||
| 153 | The style of music. | ||
| 154 | + 87 Promotional event | ||
| 155 | Describes the promotional event associated with a | ||
| 156 | product. | ||
| 157 | + 88 Promotional offer | ||
| 158 | Describes the additions to the basic product for a | ||
| 159 | promotional event. | ||
| 160 | + 89 Alcohol beverage class | ||
| 161 | Class characteristics for different compositions of | ||
| 162 | alcoholic beverages. | ||
| 163 | + 90 Alcohol beverage type | ||
| 164 | A descriptive term that further defines the class of an | ||
| 165 | alcoholic beverage. | ||
| 166 | + 91 Secondary grape | ||
| 167 | The grape that comprises the second largest percentage of | ||
| 168 | the ingredients used in wine product. | ||
| 169 | + 92 Primary grape | ||
| 170 | The type of grape that comprises the largest percentage | ||
| 171 | of grape in the wine product. | ||
| 172 | + 93 Beverage category | ||
| 173 | A description to designate the beverage category. | ||
| 174 | + 94 Beverage flavour | ||
| 175 | Distinctions from the base product that results in a | ||
| 176 | different taste. | ||
| 177 | + 95 Wine growing region | ||
| 178 | The area where the grape used to produce a wine was | ||
| 179 | harvested. | ||
| 180 | + 96 Wine fruit | ||
| 181 | The fruit that is used as a base to produce a wine. | ||
| 182 | + 97 Beverage container characteristics | ||
| 183 | A description of various beverage container | ||
| 184 | characteristics. | ||
| 185 | + 98 Size | ||
| 186 | Description of size in non-numeric terms. | ||
| 187 | |||
diff --git a/specification/references/D96A/simples/7083.txt b/specification/references/D96A/simples/7083.txt new file mode 100644 index 0000000..dd21779 --- /dev/null +++ b/specification/references/D96A/simples/7083.txt | |||
| @@ -0,0 +1,15 @@ | |||
| 1 | |||
| 2 | 7083 Configuration, coded | ||
| 3 | |||
| 4 | Desc: Code indicating the status of the sub-line item in the | ||
| 5 | configuration. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | A Added to the configuration | ||
| 10 | Self explanatory. | ||
| 11 | D Deleted from the configuration | ||
| 12 | Self explanatory. | ||
| 13 | I Included in the configuration | ||
| 14 | Self explanatory. | ||
| 15 | |||
diff --git a/specification/references/D96A/simples/7085.txt b/specification/references/D96A/simples/7085.txt new file mode 100644 index 0000000..75b1e1b --- /dev/null +++ b/specification/references/D96A/simples/7085.txt | |||
| @@ -0,0 +1,41 @@ | |||
| 1 | |||
| 2 | * 7085 Nature of cargo, coded | ||
| 3 | |||
| 4 | Desc: Code indicating the type of cargo as a rough classification. | ||
| 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 | 2 Low value non-dutiable consignments | ||
| 13 | Imported consignments/items/goods in respect of which | ||
| 14 | Customs duties and other taxes are waived as they are | ||
| 15 | below a value determined by the Customs administration. | ||
| 16 | 3 Low value dutiable consignments | ||
| 17 | Imported consignments/items/goods in respect of which | ||
| 18 | Customs duties and other taxes are payable are below a | ||
| 19 | certain amount as determined by the Customs | ||
| 20 | administration. | ||
| 21 | 4 High value consignments | ||
| 22 | Imported consignments/items/goods which are determined as | ||
| 23 | having a value above a certain amount fixed by the | ||
| 24 | Customs administration, which may or may not attract | ||
| 25 | duties and taxes. | ||
| 26 | + 5 Other non-containerized | ||
| 27 | Non-containerized cargo which cannot be categorized by | ||
| 28 | any of the other nature of cargo code. | ||
| 29 | + 6 Vehicles | ||
| 30 | Vehicles which are not stowed in containers. | ||
| 31 | + 7 Roll-on roll-off | ||
| 32 | Cargo transported or to be transported on roll-on roll- | ||
| 33 | off vessels and which is transportable on its own wheels | ||
| 34 | or stowed on special heavy duty trailers. | ||
| 35 | + 8 Palletized | ||
| 36 | Non-containerized cargo which is palletized. | ||
| 37 | + 9 Containerized | ||
| 38 | Cargo stowed or to be stowed in a container. | ||
| 39 | + 10 Breakbulk | ||
| 40 | Non-containerized cargo stowed in vessels' holds. | ||
| 41 | |||
diff --git a/specification/references/D96A/simples/7088.txt b/specification/references/D96A/simples/7088.txt new file mode 100644 index 0000000..579c1a0 --- /dev/null +++ b/specification/references/D96A/simples/7088.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 7088 Dangerous goods flashpoint | ||
| 3 | |||
| 4 | Desc: Lowest temperature, in the case of dangerous goods, at which | ||
| 5 | vapour from an inflammable liquid forms an ignitable mixture | ||
| 6 | with air. | ||
| 7 | |||
| 8 | Repr: an..8 | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/7102.txt b/specification/references/D96A/simples/7102.txt new file mode 100644 index 0000000..f42a8a8 --- /dev/null +++ b/specification/references/D96A/simples/7102.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 7102 Shipping marks | ||
| 3 | |||
| 4 | Desc: Marks and numbers identifying individual packages. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/7106.txt b/specification/references/D96A/simples/7106.txt new file mode 100644 index 0000000..0cfcc76 --- /dev/null +++ b/specification/references/D96A/simples/7106.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 7106 Shipment flashpoint | ||
| 3 | |||
| 4 | Desc: Temperature in centigrade determined by the closed cup test | ||
| 5 | as per ISO 1523/73 where a vapour is given off that can be | ||
| 6 | ignited. | ||
| 7 | |||
| 8 | Repr: n3 | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/7124.txt b/specification/references/D96A/simples/7124.txt new file mode 100644 index 0000000..76a4d45 --- /dev/null +++ b/specification/references/D96A/simples/7124.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 7124 UNDG number | ||
| 3 | |||
| 4 | Desc: Unique serial number assigned within the United Nations to | ||
| 5 | substances and articles contained in a list of the dangerous | ||
| 6 | goods most commonly carried. | ||
| 7 | |||
| 8 | Repr: n4 | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/7130.txt b/specification/references/D96A/simples/7130.txt new file mode 100644 index 0000000..05ac579 --- /dev/null +++ b/specification/references/D96A/simples/7130.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 7130 Customer authorization number | ||
| 3 | |||
| 4 | Desc: Customer provided authorization number to allow supplier to | ||
| 5 | ship goods under specific freight conditions. This number | ||
| 6 | will be transmitted back to customer in the dispatch advice | ||
| 7 | message. | ||
| 8 | |||
| 9 | Repr: an..17 | ||
| 10 | |||
diff --git a/specification/references/D96A/simples/7140.txt b/specification/references/D96A/simples/7140.txt new file mode 100644 index 0000000..27f2af1 --- /dev/null +++ b/specification/references/D96A/simples/7140.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 7140 Item number | ||
| 3 | |||
| 4 | Desc: A number allocated to a group or item. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/7143.txt b/specification/references/D96A/simples/7143.txt new file mode 100644 index 0000000..5c47184 --- /dev/null +++ b/specification/references/D96A/simples/7143.txt | |||
| @@ -0,0 +1,191 @@ | |||
| 1 | |||
| 2 | * 7143 Item number type, coded | ||
| 3 | |||
| 4 | Desc: Identification of the type of item number. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AA Product version number | ||
| 9 | Number assigned by manufacturer or seller to identify the | ||
| 10 | release of a product. | ||
| 11 | AB Assembly | ||
| 12 | Self explanatory. | ||
| 13 | AC HIBC (Health Industry Bar Code) | ||
| 14 | Article identifier used within health sector to indicate | ||
| 15 | data used conforms to HIBC. | ||
| 16 | AD Cold roll number | ||
| 17 | Number assigned to a cold roll. | ||
| 18 | AE Hot roll number | ||
| 19 | Number assigned to a hot roll. | ||
| 20 | AF Slab number | ||
| 21 | Number assigned to a slab, which is produced in a | ||
| 22 | particular production step. | ||
| 23 | AG Software revision number | ||
| 24 | A number assigned to indicate a revision of software. | ||
| 25 | AH UPC (Universal Product Code) Consumer package code (1-5-5) | ||
| 26 | An 11-digit code that uniquely identifies consumer | ||
| 27 | packaging of a product; does not have a check digit. | ||
| 28 | AI UPC (Universal Product Code) Consumer package code (1-5-5-1) | ||
| 29 | A 12-digit code that uniquely identifies the consumer | ||
| 30 | packaging of a product, including a check digit. | ||
| 31 | AJ Sample number | ||
| 32 | Number assigned to a sample. | ||
| 33 | AK Pack number | ||
| 34 | Number assigned to a pack containing a stack of items put | ||
| 35 | together (eg. cold roll sheets (steel product)). | ||
| 36 | AL UPC (Universal Product Code) Shipping container code (1-2-5- | ||
| 37 | 5) | ||
| 38 | A 13-digit code that uniquely identifies the | ||
| 39 | manufacturer's shipping unit, including the packaging | ||
| 40 | indicator. | ||
| 41 | AM UPC (Universal Product Code)/EAN (European article number) | ||
| 42 | Shipping container code (1-2-5-5-1) | ||
| 43 | A 14-digit code that uniquely identifies the | ||
| 44 | manufacturer's shipping unit, including the packaging | ||
| 45 | indicator and the check digit. | ||
| 46 | AN UPC (Universal Product Code) suffix | ||
| 47 | A suffix used in conjunction with a higher level UPC | ||
| 48 | (Universal product code) to define packing variations for | ||
| 49 | a product. | ||
| 50 | AO State label code | ||
| 51 | A code which specifies the codification of the state's | ||
| 52 | labelling requirements. | ||
| 53 | + AP Heat number | ||
| 54 | Number assigned to the heat (also known as the iron | ||
| 55 | charge) for the production of steel products. | ||
| 56 | + AT Price look up number | ||
| 57 | Identification number on a product allowing a quick | ||
| 58 | electronic retrieval of price information for that | ||
| 59 | product. | ||
| 60 | + AU NSN (North Atlantic Treaty Organization Stock Number) | ||
| 61 | Number assigned under the NATO (North Atlantic Treaty | ||
| 62 | Organization) codification system to provide the | ||
| 63 | identification of an approved item of supply. | ||
| 64 | BO Buyers color | ||
| 65 | Code given by the buyer for the color of an article. | ||
| 66 | BP Buyer's part number | ||
| 67 | Reference number assigned by the buyer to identify an | ||
| 68 | article. | ||
| 69 | CC Industry commodity code | ||
| 70 | The codes given to certain commodities by an industry. | ||
| 71 | CG Commodity grouping | ||
| 72 | Code for a group of articles with common characteristics | ||
| 73 | (e.g. used for statistical purposes). | ||
| 74 | CL Color number | ||
| 75 | Code for the color of an article. | ||
| 76 | CR Contract number | ||
| 77 | Reference number identifying a contract. | ||
| 78 | CV Customs article number | ||
| 79 | Code defined by Customs authorities to an article or a | ||
| 80 | group of articles for Customs purposes. | ||
| 81 | DR Drawing revision number | ||
| 82 | Reference number indicating that a change or revision has | ||
| 83 | been applied to a drawing. | ||
| 84 | DW Drawing | ||
| 85 | Reference number identifying a drawing of an article. | ||
| 86 | EC Engineering change level | ||
| 87 | Reference number indicating that a change or revision has | ||
| 88 | been applied to an article's specification. | ||
| 89 | EF Material code | ||
| 90 | Code defining the material's type, surface, geometric | ||
| 91 | form plus various classifying characteristics. | ||
| 92 | EN International Article Numbering Association (EAN) | ||
| 93 | Number assigned to a manufacturer's product according to | ||
| 94 | the International Article Numbering Association. | ||
| 95 | + GB Buyer's internal product group code | ||
| 96 | Product group code used within a buyer's internal | ||
| 97 | systems. | ||
| 98 | + GN National product group code | ||
| 99 | National product group code. Administered by a national | ||
| 100 | agency. | ||
| 101 | GS General specification number | ||
| 102 | Self explanatory. | ||
| 103 | HS Harmonised system | ||
| 104 | Self explanatory. | ||
| 105 | IB ISBN (International Standard Book Number) | ||
| 106 | Self explanatory. | ||
| 107 | IN Buyer's item number | ||
| 108 | Self explanatory. | ||
| 109 | IS ISSN (International Standard Serial Number) | ||
| 110 | Self explanatory. | ||
| 111 | IT Buyer's style number | ||
| 112 | Number given by the buyer to a specific style or form of | ||
| 113 | an article, especially used for garments. | ||
| 114 | IZ Buyer's size code | ||
| 115 | Code given by the buyer to designate the size of an | ||
| 116 | article in textile and shoe industry. | ||
| 117 | MA Machine number | ||
| 118 | Self explanatory. | ||
| 119 | MF Manufacturer's (producer's) article number | ||
| 120 | The number given to an article by its manufacturer. | ||
| 121 | MN Model number | ||
| 122 | Reference number assigned by the manufacturer to | ||
| 123 | differentiate variations in similar products in a class | ||
| 124 | or group. | ||
| 125 | MP Product/service identification number | ||
| 126 | Reference number identifying a product or service. | ||
| 127 | NB Batch number | ||
| 128 | Self explanatory. | ||
| 129 | ON Customer order number | ||
| 130 | Reference number of a customer's order. | ||
| 131 | PD Part number description | ||
| 132 | Reference number identifying a description associated | ||
| 133 | with a number ultimately used to identify an article. | ||
| 134 | PL Purchaser's order line number | ||
| 135 | Reference number identifying a line entry in a customer's | ||
| 136 | order for goods or services. | ||
| 137 | PO Purchase order number | ||
| 138 | Reference number identifying a customer's order. | ||
| 139 | PV Promotional variant number | ||
| 140 | Self explanatory. | ||
| 141 | QS Buyer's qualifier for size | ||
| 142 | Self explanatory. | ||
| 143 | RC Returnable container number | ||
| 144 | Reference number identifying a returnable container. | ||
| 145 | RN Release number | ||
| 146 | Reference number identifying a release from a buyer's | ||
| 147 | purchase order. | ||
| 148 | RU Run number | ||
| 149 | Self explanatory. | ||
| 150 | RY Record keeping of model year | ||
| 151 | Self explanatory. | ||
| 152 | SA Supplier's article number | ||
| 153 | Number assigned to an article by the supplier of that | ||
| 154 | article. | ||
| 155 | SG Standard group of products (mixed assortment) | ||
| 156 | Self explanatory. | ||
| 157 | SK SKU (Stock keeping unit) | ||
| 158 | Reference number of a stock keeping unit. | ||
| 159 | SN Serial number | ||
| 160 | Identification number of an item which distinguishes this | ||
| 161 | specific item out of a number of identical items. | ||
| 162 | SRS RSK number | ||
| 163 | Plumbing and heating. | ||
| 164 | SS Supplier's supplier article number | ||
| 165 | Article number referring to a sales catalogue of | ||
| 166 | supplier's supplier. | ||
| 167 | ST Style number | ||
| 168 | Number given to a specific style or form of an article, | ||
| 169 | especially used for garments. | ||
| 170 | TG Transport group number | ||
| 171 | Additional number to form article groups for packing | ||
| 172 | and/or transportation purposes. | ||
| 173 | UA Ultimate customer's article number | ||
| 174 | Number assigned by ultimate customer to identify relevant | ||
| 175 | article. | ||
| 176 | UP UPC (Universal product code) | ||
| 177 | Number assigned to a manufacturer's product by the | ||
| 178 | Product Code Council. | ||
| 179 | VN Vendor item number | ||
| 180 | Reference number assigned by a vendor/seller identifying | ||
| 181 | a product/service/article. | ||
| 182 | VP Vendor's (seller's) part number | ||
| 183 | Reference number assigned by a vendor/seller identifying | ||
| 184 | an article. | ||
| 185 | VS Vendor's supplemental item number | ||
| 186 | Self explanatory. | ||
| 187 | VX Vendor specification number | ||
| 188 | Self explanatory. | ||
| 189 | ZZZ Mutually defined | ||
| 190 | Self explanatory. | ||
| 191 | |||
diff --git a/specification/references/D96A/simples/7160.txt b/specification/references/D96A/simples/7160.txt new file mode 100644 index 0000000..9d28526 --- /dev/null +++ b/specification/references/D96A/simples/7160.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 7160 Special service | ||
| 3 | |||
| 4 | Desc: Description of a special service. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/7161.txt b/specification/references/D96A/simples/7161.txt new file mode 100644 index 0000000..0f41a22 --- /dev/null +++ b/specification/references/D96A/simples/7161.txt | |||
| @@ -0,0 +1,586 @@ | |||
| 1 | |||
| 2 | * 7161 Special services, coded | ||
| 3 | |||
| 4 | Desc: Code identifying a special service. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AA Advertising allowance | ||
| 9 | Description to be provided. | ||
| 10 | AAA Telecommunication charges | ||
| 11 | Self-explanatory. | ||
| 12 | AAB Returned goods charges | ||
| 13 | Self-explanatory. | ||
| 14 | AAC Modification costs | ||
| 15 | Costs for technical modifications to a product. | ||
| 16 | AAD Job-order production | ||
| 17 | Costs of job-order production; only used in invoices. | ||
| 18 | AAE Outlays | ||
| 19 | Outlays incurred in the company's interest for an | ||
| 20 | installation order. | ||
| 21 | AAF Off-premises surcharge | ||
| 22 | Expenses on top of service-rates for non-local | ||
| 23 | activities. | ||
| 24 | AAG Gold surcharge | ||
| 25 | Difference between current price and basic value | ||
| 26 | contained in product price. | ||
| 27 | AAH Processing surcharge | ||
| 28 | Charging for increased processing costs. | ||
| 29 | AAI Attestation fee | ||
| 30 | Outlays incurred by official attestation (by public | ||
| 31 | authorities). | ||
| 32 | AAJ Copper surcharge | ||
| 33 | Difference between current price and basic value | ||
| 34 | contained in product price. | ||
| 35 | AAK Energy surcharge | ||
| 36 | Surcharge for energy costs. | ||
| 37 | AAL Deduction for missing parts | ||
| 38 | Deduction for missing parts. | ||
| 39 | AAM Rubber surcharge | ||
| 40 | Difference between current price and basic value | ||
| 41 | contained in product price. | ||
| 42 | AAN Brass surcharge | ||
| 43 | Difference between current price and basic value | ||
| 44 | contained in product price. | ||
| 45 | AAO Material surcharge/deduction | ||
| 46 | Percentage-based surcharge/deduction, calculated for | ||
| 47 | higher/ lower material's consumption. | ||
| 48 | AAP Lead surcharge | ||
| 49 | Difference between current price and basic value | ||
| 50 | contained in product price. | ||
| 51 | AAQ Price index surcharge | ||
| 52 | Higher/lower price, resulting from change in costs | ||
| 53 | between the times of making offer and delivery. | ||
| 54 | AAR Platinum surcharge | ||
| 55 | Difference between current price and basic value | ||
| 56 | contained in product price. | ||
| 57 | AAS Acceptance cost | ||
| 58 | Charge for testing. | ||
| 59 | AAT Rush delivery | ||
| 60 | Charge for increased delivery speed. | ||
| 61 | AAU Selenium surcharge | ||
| 62 | Difference between current price and basic value | ||
| 63 | contained in product price. | ||
| 64 | AAV Special construction charge | ||
| 65 | Charge for costs incurred as result of special | ||
| 66 | constructions. | ||
| 67 | AAW Deduction for delayed return | ||
| 68 | Deduction for delayed return of goods. | ||
| 69 | AAX Wolfram surcharge | ||
| 70 | Difference between current price and basic value | ||
| 71 | contained in product price. | ||
| 72 | AAY Airport fee | ||
| 73 | Charge associated with usage of airport facilities. | ||
| 74 | AAZ Concession fee | ||
| 75 | Fee imposed by an airport to allow used of that facility. | ||
| 76 | ABA Compulsory storage fee | ||
| 77 | Fee levied to cover the cost of carrying a certain amount | ||
| 78 | of compulsory inventory (set by regulatory agency). | ||
| 79 | ABB Defuel | ||
| 80 | Remove or off-load fuel from vehicle, vessel or craft. | ||
| 81 | ABC Into plane fee | ||
| 82 | Charge associated with providing goods delivered to an | ||
| 83 | aircraft from local storage. | ||
| 84 | ABD Overtime | ||
| 85 | Fee charge for service rendered beyond the established | ||
| 86 | limit of working hours. | ||
| 87 | ABE Reservicing charge | ||
| 88 | Fee for services provided after initial service. | ||
| 89 | ABF Tooling cost | ||
| 90 | Item or service relates to tooling, not direct provision | ||
| 91 | of goods. | ||
| 92 | ABG Tooling charge | ||
| 93 | Item or service relates to tooling charges, not direct | ||
| 94 | provision of goods. | ||
| 95 | ABH Throughput allowance | ||
| 96 | Allowance for reaching or exceeding an agreed throughput | ||
| 97 | threshold. | ||
| 98 | ABI Superfund fee | ||
| 99 | Fee imposed for superfund, a US-government fund created | ||
| 100 | for the clean-up or eradication of sites at which toxic | ||
| 101 | waste, hazardous to the environment, has been dumped. | ||
| 102 | ABJ Airport system fee | ||
| 103 | Fee associated with the use of the hydrant and storage | ||
| 104 | system at an airport. | ||
| 105 | ABK Miscellaneous | ||
| 106 | The service provided for the stated charge is not | ||
| 107 | defined. | ||
| 108 | ABL Packaging surcharge | ||
| 109 | Additional charge for packaging of items. | ||
| 110 | ABM Scrap surcharge | ||
| 111 | Additional charge on an item's price for the cost of | ||
| 112 | constituent scrap. | ||
| 113 | | ABN Dunnage charge | ||
| 114 | A charge incurred to cover the costs of the additional | ||
| 115 | padding materials and labour required to secure and | ||
| 116 | protect a cargo within a shipping container. | ||
| 117 | ABO Air freight transportation | ||
| 118 | Additional charge on an item's price for air freight | ||
| 119 | transportation. | ||
| 120 | ABP Carriage charge | ||
| 121 | Additional charge on an item's price for the carriage. | ||
| 122 | ABQ Tonnage rebate | ||
| 123 | Rebate based on the weight of the goods. | ||
| 124 | ABR Containerisation | ||
| 125 | Additional charge on an item's price for | ||
| 126 | containerisation. | ||
| 127 | ABS Carton packing | ||
| 128 | Additional charge on an item's price for carton packing. | ||
| 129 | ABT Hessian wrapped | ||
| 130 | Additional charge on an item's price for hessian | ||
| 131 | wrapping. | ||
| 132 | ABU Polyethylene wrap packing | ||
| 133 | Additional charge on an item's price for polyethylene | ||
| 134 | wrap packing. | ||
| 135 | ABV Miscellaneous customs charge | ||
| 136 | Non-defined customs charge. | ||
| 137 | ABW Customs duty charge | ||
| 138 | Additional charge on an item's price for customs duty. | ||
| 139 | ABX Miscellaneous special tooling charge | ||
| 140 | Non-defined additional charge on an item's price for | ||
| 141 | special tooling. | ||
| 142 | ABY Tooling amortisation | ||
| 143 | Additional charge on an item's price for tooling | ||
| 144 | amortisation. | ||
| 145 | ABZ Miscellaneous rebate or discount | ||
| 146 | Non-defined rebate or discount. | ||
| 147 | ACA Allowance | ||
| 148 | Non-defined allowance. | ||
| 149 | ACB Future discount off retail | ||
| 150 | Expected future discount off retail. | ||
| 151 | ACC Miscellaneous setting costs (tooling) | ||
| 152 | Non-defined additional charge on an item's price for | ||
| 153 | tooling costs. | ||
| 154 | ACD Minimum amount costs for quantity based surcharges | ||
| 155 | The minimum amount for surcharges that are related to the | ||
| 156 | quantity referred to. | ||
| 157 | ACE Below schedule quantity after quantity-based surcharge | ||
| 158 | An adjustment made since the quantity was below the | ||
| 159 | quantity-based surcharge. | ||
| 160 | ACF Miscellaneous treatment | ||
| 161 | Non-defined additional charge on an item's price for | ||
| 162 | treatment. | ||
| 163 | ACG Enamelling treatment | ||
| 164 | Additional charge on an item's price for enamelling | ||
| 165 | treatment. | ||
| 166 | ACH Heat treatment | ||
| 167 | Additional charge on an item's price for heat treatment. | ||
| 168 | ACI Plating treatment | ||
| 169 | Additional charge on an item's price for plating | ||
| 170 | treatment. | ||
| 171 | ACJ Painting | ||
| 172 | Additional charge on an item's price for painting. | ||
| 173 | ACK Polishing | ||
| 174 | Additional charge on an item's price for polishing. | ||
| 175 | ACL Priming | ||
| 176 | Additional charge on an item's price for priming. | ||
| 177 | ACM Preservation treatment | ||
| 178 | Additional charge on an item's price for preservation | ||
| 179 | treatment. | ||
| 180 | ACN Miscellaneous other surcharges | ||
| 181 | Non-defined surcharges. | ||
| 182 | ACO Alloy surcharge | ||
| 183 | Additional charge on an item's price for alloy. | ||
| 184 | ACP Coke surcharge | ||
| 185 | Additional charge on an item's price for coke. | ||
| 186 | ACQ Royalty surcharge | ||
| 187 | Additional charge on an item's price for royalty. | ||
| 188 | ACR Wheel handling charge | ||
| 189 | Additional charge on an item's price for wheel handling. | ||
| 190 | ACS Fitting surcharge | ||
| 191 | Additional charge on an item's price for fitting. | ||
| 192 | ACT Non-standard surcharge | ||
| 193 | The surcharge is a non-standard charge. | ||
| 194 | ACU Standard surcharge | ||
| 195 | The surcharge is a standard charge. | ||
| 196 | ACV Wheel surcharge | ||
| 197 | Additional charge on an item's price for wheels. | ||
| 198 | ACW Washer surcharge | ||
| 199 | Additional charge on an item's price for washers. | ||
| 200 | ACX Ocean freight charge | ||
| 201 | The transportation charge relating to the ocean segment | ||
| 202 | of a international journey. | ||
| 203 | ACY Container deposit charge | ||
| 204 | The charge relating to the packaging of a product in a | ||
| 205 | container when the container is expected to be returned | ||
| 206 | and has value when empty. | ||
| 207 | ACZ Damaged merchandise | ||
| 208 | The charge or credit relating to the circumstance of | ||
| 209 | product being damaged and not saleable. | ||
| 210 | ADA Bopsheet charge | ||
| 211 | A charge relating to securing a stack of product on a | ||
| 212 | bopsheet. | ||
| 213 | ADB Drum deposit | ||
| 214 | Deposit paid on a returnable drum. | ||
| 215 | ADC Consolidation | ||
| 216 | The charge relating to additional services for | ||
| 217 | consolidating multiple consignments into one shipment. | ||
| 218 | ADD Inland transportation | ||
| 219 | The transportation charge related to the inland segment | ||
| 220 | of a journey. | ||
| 221 | ADE Bill of lading charge | ||
| 222 | The charge relating to the service of providing bill of | ||
| 223 | lading document. | ||
| 224 | ADF Excise tax-destination | ||
| 225 | The excise tax applied to a product by the country of | ||
| 226 | destination. | ||
| 227 | ADG Customs bond charge | ||
| 228 | Place of destination Customs department charge for | ||
| 229 | processing a request to have goods brought into the | ||
| 230 | country without paying the appropriate duties and taxes | ||
| 231 | upon entry. | ||
| 232 | ADH Per pound charge | ||
| 233 | A charge that is directly related to the weight in pounds | ||
| 234 | of the product being sold and/or delivered. | ||
| 235 | ADI Royalties | ||
| 236 | A share of the sales charge reversed by the grantor. | ||
| 237 | ADJ Airbag charge | ||
| 238 | A charge for surrounding a product with an air bag. | ||
| 239 | ADK Transfer charge | ||
| 240 | A charge relating to the additional transfer of goods and | ||
| 241 | services from one entity to another. | ||
| 242 | ADL Slipsheet charge | ||
| 243 | A charge relating to securing a stack of product on a | ||
| 244 | slipsheet. | ||
| 245 | + ADM Binding services | ||
| 246 | A code indicating binding services. | ||
| 247 | + ADN Repair or replacement of broken returnable package | ||
| 248 | The repair or replacement of a broken returnable package. | ||
| 249 | + ADO Efficient logistics | ||
| 250 | A code indicating efficient logistics services. | ||
| 251 | + ADP Merchandising | ||
| 252 | A code indicating that merchandising services are in | ||
| 253 | operation. | ||
| 254 | + ADQ Product mix | ||
| 255 | A code indicating that product mixing services are in | ||
| 256 | operation. | ||
| 257 | + ADR Other services | ||
| 258 | A code indicating that other non-specific services are in | ||
| 259 | operation. | ||
| 260 | + ADS Full pallet ordering | ||
| 261 | Ordering of a full pallet of a product. | ||
| 262 | + ADT Pick-up | ||
| 263 | For the pick-up or collection of goods. | ||
| 264 | AG Silver surcharge | ||
| 265 | Difference between current price and basic value | ||
| 266 | contained in product price. | ||
| 267 | AJ Adjustments | ||
| 268 | Description to be provided. | ||
| 269 | AL Aluminium surcharge | ||
| 270 | Difference between current price and basic value | ||
| 271 | contained in product price. | ||
| 272 | AM Additional material | ||
| 273 | Surcharge for material additionally needed in the | ||
| 274 | production of the item. | ||
| 275 | AU Authentication charge | ||
| 276 | Charge to cover authentication costs and fees. | ||
| 277 | CA Cataloguing services | ||
| 278 | Description to be provided. | ||
| 279 | CAA Cancellation charge | ||
| 280 | Charge incurring with cancellation. | ||
| 281 | CAB Cartage | ||
| 282 | Self-explanatory. | ||
| 283 | CAC Cash discount | ||
| 284 | Discount incurring with cash payment. | ||
| 285 | CAD Certification fee | ||
| 286 | Fee raised for certification services. | ||
| 287 | CAE Certificate of conformance | ||
| 288 | Description to be provided. | ||
| 289 | CAF Certificate of origin | ||
| 290 | Charge concerning certificate of origin. | ||
| 291 | CAG Competitive allowance | ||
| 292 | Price adjustment allowed for market conditions or | ||
| 293 | factors. | ||
| 294 | CAH Competitive auto allowance | ||
| 295 | Description to be provided. | ||
| 296 | CAI Cutting charge | ||
| 297 | Description to be provided. | ||
| 298 | CAJ Consular costs | ||
| 299 | Charge to cover consular costs. | ||
| 300 | CAK Customer collection rebate | ||
| 301 | Description to be provided. | ||
| 302 | CB Commission | ||
| 303 | Description to be provided. | ||
| 304 | CD Car loading | ||
| 305 | Costs incurred with car loading. | ||
| 306 | CG Cleaning charge | ||
| 307 | Charge for cleaning an item. | ||
| 308 | CK COD charge | ||
| 309 | Description to be provided. | ||
| 310 | CL Contract allowance | ||
| 311 | Description to be provided. | ||
| 312 | CO Cents off | ||
| 313 | Description to be provided. | ||
| 314 | CP Competitive price | ||
| 315 | Description to be provided. | ||
| 316 | CS Cigarette stamping | ||
| 317 | Description to be provided. | ||
| 318 | CT Count and recount | ||
| 319 | Description to be provided. | ||
| 320 | CW Container allowance | ||
| 321 | Description to be provided. | ||
| 322 | DA Defective allowance | ||
| 323 | Description to be provided. | ||
| 324 | DAA Deficit freight | ||
| 325 | Description to be provided. | ||
| 326 | DAB Layout/design | ||
| 327 | Description to be provided. | ||
| 328 | DAD Driver assigned unloading | ||
| 329 | Charges to cover handling costs for unloading by driver. | ||
| 330 | DAE Distributor discount/allowance | ||
| 331 | Specific discount/allowance for distributors. | ||
| 332 | DI Discount | ||
| 333 | A reduction from a usual or list price. | ||
| 334 | DL Delivery | ||
| 335 | Description to be provided. | ||
| 336 | DM Demurrage | ||
| 337 | The compensation payable to a carrier or freight whose | ||
| 338 | vehicle or vessel is delayed, as by failure to load or | ||
| 339 | unload the freight within the time allowed. | ||
| 340 | EAA Early buy allowance | ||
| 341 | Allowance granted to customers buying early. | ||
| 342 | EAB Early payment allowance | ||
| 343 | Allowance granted to customers paying early. | ||
| 344 | EG Engraving | ||
| 345 | Description to be provided. | ||
| 346 | EP Expediting premium | ||
| 347 | Description to be provided. | ||
| 348 | ER Exchange rate guarantee charge | ||
| 349 | Description to be provided. | ||
| 350 | EX Export shipping charge | ||
| 351 | Description to be provided. | ||
| 352 | FA Freight allowance | ||
| 353 | Description to be provided. | ||
| 354 | FAA Fabrication charge | ||
| 355 | Description to be provided. | ||
| 356 | FAB Freight equalization | ||
| 357 | Description to be provided. | ||
| 358 | FAC Freight surcharge | ||
| 359 | Charge on shipment for extraordinary handling. | ||
| 360 | FC Freight charge | ||
| 361 | Amount to be paid for moving goods, by whatever means, | ||
| 362 | from one place to another, inclusive discounts, | ||
| 363 | allowances, rebates, adjustment factors and additional | ||
| 364 | cost relating to freight costs (UN/ECE Recommendation no | ||
| 365 | 23). | ||
| 366 | FG Free goods | ||
| 367 | Allowance or rebate granted by delivery of goods free of | ||
| 368 | charge. | ||
| 369 | FH Filling/handling charge | ||
| 370 | Description to be provided. | ||
| 371 | FI Finance charge | ||
| 372 | Description to be provided. | ||
| 373 | FN Special finish charge | ||
| 374 | Description to be provided. | ||
| 375 | FR Flat rate | ||
| 376 | Description to be provided. | ||
| 377 | GAA Grinding | ||
| 378 | Description to be provided. | ||
| 379 | HAA Hose charge | ||
| 380 | Description to be provided. | ||
| 381 | HD Handling | ||
| 382 | Charge for handling of the item. | ||
| 383 | HH Hoisting and hauling | ||
| 384 | Description to be provided. | ||
| 385 | IA Invoice adjustment | ||
| 386 | Description to be provided. | ||
| 387 | IAA Installation | ||
| 388 | Costs incurred for installation. | ||
| 389 | IAB Installation and warranty | ||
| 390 | Description to be provided. | ||
| 391 | ID Inside delivery charge | ||
| 392 | Description to be provided. | ||
| 393 | IF Inspection fee | ||
| 394 | Fee raised for inspection. | ||
| 395 | IN Insurance | ||
| 396 | Charge for insurance. | ||
| 397 | IR Installation and training | ||
| 398 | Description to be provided. | ||
| 399 | IS Invoice services | ||
| 400 | Description to be provided. | ||
| 401 | KO Koshering | ||
| 402 | Description to be provided. | ||
| 403 | L1 Shipper load, carrier count | ||
| 404 | Description to be provided. | ||
| 405 | LA Labelling | ||
| 406 | Description to be provided. | ||
| 407 | LAA Labour charge | ||
| 408 | Charge raised for labour services. | ||
| 409 | LAB Labor (repair and return orders) | ||
| 410 | Description to be provided. | ||
| 411 | LAC License fee | ||
| 412 | Description to be provided. | ||
| 413 | LF Legalisation fee | ||
| 414 | Self explanatory. | ||
| 415 | LS Local sales tax | ||
| 416 | (All applicable sales taxes by authorities below the | ||
| 417 | state level). | ||
| 418 | MA Material allowance (special materials) | ||
| 419 | Description to be provided. | ||
| 420 | MAA Mileage or travel | ||
| 421 | Description to be provided. | ||
| 422 | MAB Mileage fee (for repair and return) | ||
| 423 | Description to be provided. | ||
| 424 | MAC Minimum order/minimum billing charge | ||
| 425 | Description to be provided. | ||
| 426 | MAD Monthly rental | ||
| 427 | Description to be provided. | ||
| 428 | MAE Mounting | ||
| 429 | Description to be provided. | ||
| 430 | MC Material surcharge (special materials) | ||
| 431 | Description to be provided. | ||
| 432 | MI Mail invoice | ||
| 433 | Description to be provided. | ||
| 434 | ML Mail invoice to each location | ||
| 435 | Description to be provided. | ||
| 436 | NAA Non-returnable containers | ||
| 437 | Description to be provided. | ||
| 438 | OA Outside cable connectors | ||
| 439 | Description to be provided. | ||
| 440 | OAA Overtime loading | ||
| 441 | Description to be provided. | ||
| 442 | PA Pack invoice with shipment | ||
| 443 | Description to be provided. | ||
| 444 | PAA Phosphatizing (steel treatment) | ||
| 445 | Description to be provided. | ||
| 446 | PAB Postage charge | ||
| 447 | Description to be provided. | ||
| 448 | PAC Premium charge | ||
| 449 | Description to be provided. | ||
| 450 | PAD Promotional allowance | ||
| 451 | Description to be provided. | ||
| 452 | PAE Promotional discount | ||
| 453 | Description to be provided. | ||
| 454 | PC Packing | ||
| 455 | Charge for packing. | ||
| 456 | PD Palladium surcharge | ||
| 457 | Difference between current price and basic value | ||
| 458 | contained in product price. | ||
| 459 | PI Pick-up allowance | ||
| 460 | Description to be provided. | ||
| 461 | PL Palletizing | ||
| 462 | Description to be provided. | ||
| 463 | PN Pallet charge | ||
| 464 | Description to be provided. | ||
| 465 | PO Per order charge | ||
| 466 | Description to be provided. | ||
| 467 | QAA Quantity surcharge | ||
| 468 | Fee associated with providing goods outside "normal" | ||
| 469 | quantity limits. | ||
| 470 | QD Quantity discount | ||
| 471 | Description to be provided. | ||
| 472 | RAA Rebate | ||
| 473 | Description to be provided. | ||
| 474 | RAB Repack charge | ||
| 475 | Description to be provided. | ||
| 476 | RAC Repair | ||
| 477 | Description to be provided. | ||
| 478 | RAD Returnable container | ||
| 479 | Description to be provided. | ||
| 480 | RAE Resellers discount | ||
| 481 | Description to be provided. | ||
| 482 | RAF Restocking charge | ||
| 483 | Description to be provided. | ||
| 484 | RAG Roll rebate | ||
| 485 | Description to be provided. | ||
| 486 | RAH Road/rail tanker rebate | ||
| 487 | Description to be provided. | ||
| 488 | RE Re-delivery charge | ||
| 489 | Description to be provided. | ||
| 490 | RF Refurbishing charge | ||
| 491 | Description to be provided. | ||
| 492 | RH Rail wagon hire | ||
| 493 | Description to be provided. | ||
| 494 | RO Roe allowance/charge | ||
| 495 | Description to be provided. | ||
| 496 | RP Repair charge | ||
| 497 | Description to be provided. | ||
| 498 | RV Freight charge/costs of loading | ||
| 499 | Description to be provided. | ||
| 500 | SA Salvage | ||
| 501 | Description to be provided. | ||
| 502 | SAA Shipping and handling | ||
| 503 | Description to be provided. | ||
| 504 | SAB Special allowance | ||
| 505 | Description to be provided. | ||
| 506 | SAC Special credit | ||
| 507 | Description to be provided. | ||
| 508 | SAD Special packaging | ||
| 509 | Description to be provided. | ||
| 510 | SAE Stamping | ||
| 511 | Description to be provided. | ||
| 512 | SAF Supplemental items | ||
| 513 | Description to be provided. | ||
| 514 | SAG Surcharge (dollar value) | ||
| 515 | An additional amount added to the usual charge, expressed | ||
| 516 | in a dollar, or monetary, value. | ||
| 517 | SAH Surcharge (percentage) | ||
| 518 | An additional amount added to the usual charge, expressed | ||
| 519 | in a percentage. | ||
| 520 | SAI Shipper load, consignee unload | ||
| 521 | Description to be provided. | ||
| 522 | SAJ Small packages charge | ||
| 523 | Description to be provided. | ||
| 524 | SC Surcharge | ||
| 525 | An additional amount added to the usual charge. | ||
| 526 | SD Shrinkage allowance | ||
| 527 | Description to be provided. | ||
| 528 | SF Special rebate | ||
| 529 | A return of part of an amount paid for goods or services, | ||
| 530 | serving as a reduction or discount. | ||
| 531 | SG Shrink-wrap charge | ||
| 532 | Description to be provided. | ||
| 533 | SH Special handling service | ||
| 534 | Description to be provided. | ||
| 535 | SM Special finish | ||
| 536 | Description to be provided. | ||
| 537 | ST Stamp duties | ||
| 538 | Self explanatory. | ||
| 539 | SU Set-up | ||
| 540 | Description to be provided. | ||
| 541 | SZ Steel surcharge | ||
| 542 | Description to be provided. | ||
| 543 | TAA Telephone charge | ||
| 544 | Description to be provided. | ||
| 545 | TAB Tank rental | ||
| 546 | Description to be provided. | ||
| 547 | TAC Testing charge | ||
| 548 | Description to be provided. | ||
| 549 | TAD Testing allowance | ||
| 550 | Description to be provided. | ||
| 551 | TAE Truckload discount | ||
| 552 | Description to be provided. | ||
| 553 | TD Trade discount | ||
| 554 | Description to be provided. | ||
| 555 | TS State tax | ||
| 556 | All applicable taxes by authorities at the state or | ||
| 557 | provincial level, below national level. | ||
| 558 | TT Transportation - third party billing | ||
| 559 | Description to be provided. | ||
| 560 | TV Transportation - vendor provided | ||
| 561 | Description to be provided. | ||
| 562 | TX Tax | ||
| 563 | Contribution levied by an authority. | ||
| 564 | TZ Temporary allowance | ||
| 565 | Description to be provided. | ||
| 566 | UM Unsaleable merchandise allowance | ||
| 567 | Description to be provided. | ||
| 568 | V1 Drop yard | ||
| 569 | Description to be provided. | ||
| 570 | V2 Drop dock | ||
| 571 | Description to be provided. | ||
| 572 | VAA Vendor freight | ||
| 573 | Description to be provided. | ||
| 574 | VAB Volume discount | ||
| 575 | Discount offered based on the amount of purchase. | ||
| 576 | VL Vehicle load allowance | ||
| 577 | Description to be provided. | ||
| 578 | WH Warehousing | ||
| 579 | Costs for storage and handling. | ||
| 580 | XAA Combine all same day shipment | ||
| 581 | Description to be provided. | ||
| 582 | YY Split pickup | ||
| 583 | Description to be provided. | ||
| 584 | ZZZ Mutually defined | ||
| 585 | Self explanatory. | ||
| 586 | |||
diff --git a/specification/references/D96A/simples/7164.txt b/specification/references/D96A/simples/7164.txt new file mode 100644 index 0000000..73c74f0 --- /dev/null +++ b/specification/references/D96A/simples/7164.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 7164 Hierarchical id. number | ||
| 3 | |||
| 4 | Desc: A unique number assigned by the sender to identify a level | ||
| 5 | within a hierarchical structure. | ||
| 6 | |||
| 7 | Repr: an..12 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/7166.txt b/specification/references/D96A/simples/7166.txt new file mode 100644 index 0000000..828c189 --- /dev/null +++ b/specification/references/D96A/simples/7166.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 7166 Hierarchical parent id. | ||
| 3 | |||
| 4 | Desc: Identification number of the next higher hierarchical data | ||
| 5 | segment in a hierarchical structure. | ||
| 6 | |||
| 7 | Repr: an..12 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/7224.txt b/specification/references/D96A/simples/7224.txt new file mode 100644 index 0000000..89420ec --- /dev/null +++ b/specification/references/D96A/simples/7224.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 7224 Number of packages | ||
| 3 | |||
| 4 | Desc: Number of individual parts of a shipment either unpacked, or | ||
| 5 | packed in such a way that they cannot be divided without | ||
| 6 | first undoing the packing. | ||
| 7 | |||
| 8 | Repr: n..8 | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/7233.txt b/specification/references/D96A/simples/7233.txt new file mode 100644 index 0000000..55d6ece --- /dev/null +++ b/specification/references/D96A/simples/7233.txt | |||
| @@ -0,0 +1,60 @@ | |||
| 1 | |||
| 2 | * 7233 Packaging related information, coded | ||
| 3 | |||
| 4 | Desc: Code giving packaging, handling and marking related | ||
| 5 | information. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 34 Product marking | ||
| 10 | Self explanatory. | ||
| 11 | 35 Type of package | ||
| 12 | Self explanatory. | ||
| 13 | 36 Package specifications | ||
| 14 | Self explanatory. | ||
| 15 | 37 Package protection | ||
| 16 | Self explanatory. | ||
| 17 | 38 Tarping | ||
| 18 | Description to be provided. | ||
| 19 | 39 Platform/skid location | ||
| 20 | Description to be provided. | ||
| 21 | 40 Bearing piece location | ||
| 22 | Description to be provided. | ||
| 23 | 41 Skid/pallet type | ||
| 24 | Description to be provided. | ||
| 25 | 42 Placement on carrier | ||
| 26 | Description to be provided. | ||
| 27 | 43 Spacing directions | ||
| 28 | Descriptions to be provided. | ||
| 29 | 44 Unloading device | ||
| 30 | Description to be provided. | ||
| 31 | 45 Unloading equipment | ||
| 32 | Self explanatory. | ||
| 33 | + 50 Package barcoded EAN-13 or EAN-8 | ||
| 34 | The package is barcoded with EAN-13 or EAN-8 code. | ||
| 35 | + 51 Package barcoded ITF-14 or ITF-6 | ||
| 36 | The package is barcoded with ITF-14 or ITF-6 code. | ||
| 37 | + 52 Package barcoded UCC or EAN-128 | ||
| 38 | The package is barcoded with UCC or EAN-128 code. | ||
| 39 | + 53 Package price marked | ||
| 40 | The package is marked with the price. | ||
| 41 | + 54 Product ingredients marked on package | ||
| 42 | The ingredients of the product contained in a package are | ||
| 43 | marked on that package. | ||
| 44 | 60 Product marking pattern | ||
| 45 | Self explanatory. | ||
| 46 | 61 Product marking location | ||
| 47 | Self explanatory. | ||
| 48 | 62 Package/container mark location | ||
| 49 | Self explanatory. | ||
| 50 | 63 Marking method | ||
| 51 | Self explanatory. | ||
| 52 | 66 Receiving facility limitations | ||
| 53 | Description to be provided. | ||
| 54 | 67 Tagging/bar code instructions | ||
| 55 | Description to be provided. | ||
| 56 | 68 Shipping package labelling | ||
| 57 | Self explanatory. | ||
| 58 | 69 Shipping package sealing | ||
| 59 | Self explanatory. | ||
| 60 | |||
diff --git a/specification/references/D96A/simples/7273.txt b/specification/references/D96A/simples/7273.txt new file mode 100644 index 0000000..96911a5 --- /dev/null +++ b/specification/references/D96A/simples/7273.txt | |||
| @@ -0,0 +1,52 @@ | |||
| 1 | |||
| 2 | 7273 Service requirement, coded | ||
| 3 | |||
| 4 | Desc: Identification of a service requirement (which may constitute | ||
| 5 | an additional component to a basic contract). | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Carrier loads | ||
| 10 | The cargo is loaded in the equipment by the carrier. | ||
| 11 | 2 Full loads | ||
| 12 | Container to be stuffed or stripped under responsibility | ||
| 13 | and for account of the shipper or the consignee. | ||
| 14 | 3 Less than full loads | ||
| 15 | Container to be stuffed and stripped for account and risk | ||
| 16 | of the carrier. | ||
| 17 | 4 Shipper loads | ||
| 18 | The cargo is loaded in the equipment by the shipper. | ||
| 19 | 5 To be delivered | ||
| 20 | The cargo is to be delivered as instructed. | ||
| 21 | 6 To be kept | ||
| 22 | The cargo is to be retained awaiting further | ||
| 23 | instructions. | ||
| 24 | 7 Transhipment allowed | ||
| 25 | Transhipment of goods is allowed. | ||
| 26 | 8 Transhipment not allowed | ||
| 27 | Transhipment of goods is not allowed. | ||
| 28 | 9 Partial shipment allowed | ||
| 29 | Partial shipment is allowed. | ||
| 30 | 10 Partial shipment not allowed | ||
| 31 | Partial shipment is not allowed. | ||
| 32 | 11 Partial shipment and/or drawing allowed | ||
| 33 | Partial shipment and/or drawing is allowed. | ||
| 34 | 12 Partial shipment and/or drawing not allowed | ||
| 35 | Partial shipment and/or drawing is not allowed. | ||
| 36 | 13 Carrier unloads | ||
| 37 | The cargo is to be unloaded from the equipment by the | ||
| 38 | carrier. | ||
| 39 | 14 Shipper unloads | ||
| 40 | The cargo is to be unloaded from the equipment by the | ||
| 41 | shipper. | ||
| 42 | 15 Consignee unloads | ||
| 43 | The cargo is to be unloaded from the equipment by the | ||
| 44 | consignee. | ||
| 45 | 16 Consignee loads | ||
| 46 | The cargo is to be loaded in the equipment by the | ||
| 47 | consignee. | ||
| 48 | 17 Exclusive usage of equipment | ||
| 49 | Usage of the equipment is reserved for exclusive use. | ||
| 50 | 18 Non exclusive usage of equipment | ||
| 51 | Usage of the equipment is not reserved for exclusive use. | ||
| 52 | |||
diff --git a/specification/references/D96A/simples/7297.txt b/specification/references/D96A/simples/7297.txt new file mode 100644 index 0000000..01e2a1f --- /dev/null +++ b/specification/references/D96A/simples/7297.txt | |||
| @@ -0,0 +1,29 @@ | |||
| 1 | |||
| 2 | * 7297 Set identification qualifier | ||
| 3 | |||
| 4 | Desc: Identification of the type of set. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Product | ||
| 9 | Self explanatory. | ||
| 10 | 2 Licence | ||
| 11 | Description to be provided. | ||
| 12 | 3 Package | ||
| 13 | Related numbers identifying a package such as a bar code | ||
| 14 | label number related to a kanban card number, etc. | ||
| 15 | 4 Vehicle reference set | ||
| 16 | A code which indicates that the identities which follow | ||
| 17 | are related to a particular vehicle which may have been | ||
| 18 | previously identified. | ||
| 19 | 5 Source database | ||
| 20 | The source database of the data in a data set. | ||
| 21 | 6 Target database | ||
| 22 | The target database for the data in a data set. | ||
| 23 | 7 Value list | ||
| 24 | A coded or non coded list of values. | ||
| 25 | + 8 Contract | ||
| 26 | The contract related item numbers. | ||
| 27 | + 9 Financial security | ||
| 28 | Financial security identifier set. | ||
| 29 | |||
diff --git a/specification/references/D96A/simples/7357.txt b/specification/references/D96A/simples/7357.txt new file mode 100644 index 0000000..354b286 --- /dev/null +++ b/specification/references/D96A/simples/7357.txt | |||
| @@ -0,0 +1,11 @@ | |||
| 1 | |||
| 2 | 7357 Commodity/rate identification | ||
| 3 | |||
| 4 | Desc: Code identifying goods for Customs, transport or statistical | ||
| 5 | purposes (generic term). | ||
| 6 | |||
| 7 | Repr: an..18 | ||
| 8 | |||
| 9 | Note: User or association defined code. May be used in combination | ||
| 10 | with 1131/3055. | ||
| 11 | |||
diff --git a/specification/references/D96A/simples/7383.txt b/specification/references/D96A/simples/7383.txt new file mode 100644 index 0000000..9487d27 --- /dev/null +++ b/specification/references/D96A/simples/7383.txt | |||
| @@ -0,0 +1,56 @@ | |||
| 1 | |||
| 2 | 7383 Surface/layer indicator, coded | ||
| 3 | |||
| 4 | Desc: Code indicating the surface or layer of a product that is | ||
| 5 | being described. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1S Side one | ||
| 10 | Self explanatory. | ||
| 11 | 2S Side two | ||
| 12 | Self explanatory. | ||
| 13 | AA On surface | ||
| 14 | To indicate that the entity being specified is on the | ||
| 15 | surface. | ||
| 16 | AB Off surface | ||
| 17 | To indicate that the entity being specified is off the | ||
| 18 | surface. | ||
| 19 | AC Soluble | ||
| 20 | Specifies that the surface/layer/position being | ||
| 21 | described is the soluble portion. | ||
| 22 | BC Back of cab | ||
| 23 | Self explanatory. | ||
| 24 | BS Both sides | ||
| 25 | Self explanatory. | ||
| 26 | BT Bottom | ||
| 27 | Self explanatory. | ||
| 28 | DF Dual fuel tank positions | ||
| 29 | Self explanatory. | ||
| 30 | FR Front | ||
| 31 | Self explanatory. | ||
| 32 | IN Inside | ||
| 33 | Self explanatory. | ||
| 34 | LE Left | ||
| 35 | Self explanatory. | ||
| 36 | OA Overall | ||
| 37 | Self explanatory. | ||
| 38 | OS One side | ||
| 39 | Self explanatory. | ||
| 40 | OT Outside | ||
| 41 | Self explanatory. | ||
| 42 | RI Right | ||
| 43 | Self explanatory. | ||
| 44 | RR Rear | ||
| 45 | Self explanatory. | ||
| 46 | ST Spare tyre position | ||
| 47 | Self explanatory. | ||
| 48 | TB Tank bottom | ||
| 49 | Self explanatory. | ||
| 50 | TP Top | ||
| 51 | Self explanatory. | ||
| 52 | TS Two sides | ||
| 53 | Self explanatory. | ||
| 54 | UC Under cab | ||
| 55 | Self explanatory. | ||
| 56 | |||
diff --git a/specification/references/D96A/simples/7402.txt b/specification/references/D96A/simples/7402.txt new file mode 100644 index 0000000..547dbea --- /dev/null +++ b/specification/references/D96A/simples/7402.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 7402 Identity number | ||
| 3 | |||
| 4 | Desc: A value given to an object for identification purposes. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/7405.txt b/specification/references/D96A/simples/7405.txt new file mode 100644 index 0000000..d57f537 --- /dev/null +++ b/specification/references/D96A/simples/7405.txt | |||
| @@ -0,0 +1,132 @@ | |||
| 1 | |||
| 2 | * 7405 Identity number qualifier | ||
| 3 | |||
| 4 | Desc: Code specifying the type/source of identity number. | ||
| 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 | AB 1st structure element name | ||
| 12 | The first element in a series of elements that together | ||
| 13 | define the structure of an object. | ||
| 14 | AC 2nd structure element name | ||
| 15 | The second element in a series of elements that together | ||
| 16 | define the structure of an object. | ||
| 17 | AD 3rd structure element name | ||
| 18 | The third element in a series of elements that together | ||
| 19 | define the structure of an object. | ||
| 20 | AE 4th structure element name | ||
| 21 | The fourth element in a series of elements that together | ||
| 22 | define the structure of an object. | ||
| 23 | AF 5th structure element name | ||
| 24 | The fifth element in a series of elements that together | ||
| 25 | define the structure of an object. | ||
| 26 | AG 6th structure element name | ||
| 27 | The sixth element in a series of elements that together | ||
| 28 | define the structure of an object. | ||
| 29 | AH 7th structure element name | ||
| 30 | The seventh element in a series of elements that together | ||
| 31 | define the structure of an object. | ||
| 32 | AI 8th structure element name | ||
| 33 | The eighth element in a series of elements that together | ||
| 34 | define the structure of an object. | ||
| 35 | AJ 9th structure element name | ||
| 36 | The ninth element in a series of elements that together | ||
| 37 | define the structure of an object. | ||
| 38 | AK Data set | ||
| 39 | The identity of a data set. | ||
| 40 | AL Kanban card number | ||
| 41 | Reference number assigned by a consignee to a Kanban | ||
| 42 | card. | ||
| 43 | AM Level number | ||
| 44 | Level number in a hierarchy or other structure. | ||
| 45 | AN Manufacturing reference number | ||
| 46 | A unique number identifying a particular assembly or | ||
| 47 | other manufacturing process. | ||
| 48 | AO Position number in package | ||
| 49 | A number to identify the position within a package | ||
| 50 | according to agreed rules between partners. | ||
| 51 | AP Product | ||
| 52 | A name or number which identifies a product. | ||
| 53 | AQ Release number | ||
| 54 | Number assigned to a release. | ||
| 55 | AR Statistical concept | ||
| 56 | Statistical concept. | ||
| 57 | AS Table | ||
| 58 | A table of items e.g. figures and text represented in | ||
| 59 | rows and columns. | ||
| 60 | AT Transport packing group number | ||
| 61 | Number identifying a group of articles in a predescribed | ||
| 62 | unit load for shipment/dispatch as agreed between | ||
| 63 | partners. | ||
| 64 | AU Value list | ||
| 65 | A coded or non coded list of values. | ||
| 66 | AV Value list subset | ||
| 67 | A subset of a coded or non coded list of values. | ||
| 68 | AW Serial shipping container code | ||
| 69 | A single unique serial number which identifies shipping | ||
| 70 | containers or shipping packages. | ||
| 71 | + AX Case number | ||
| 72 | A code to identify the number assigned to a given case. | ||
| 73 | + AY Financial security identification number | ||
| 74 | Identification number of a financial security. | ||
| 75 | + AZ Compact disk player security code number | ||
| 76 | The security code number of the compact disk player. | ||
| 77 | + BA Question in questionnaire | ||
| 78 | The identity number of a question in a questionnaire. | ||
| 79 | + BB Questionnaire | ||
| 80 | The identification of a questionnaire. | ||
| 81 | + BC Check digit | ||
| 82 | The check digit of the primary number. | ||
| 83 | + BD Vehicle telephone identification number | ||
| 84 | The number which identifies the telephone equipment | ||
| 85 | fitted to the vehicle. | ||
| 86 | BE Batch excluded | ||
| 87 | Products manufactured in Batch not to be included in | ||
| 88 | consignment. | ||
| 89 | + BF Door key number | ||
| 90 | The number on the key that fits the door lock. | ||
| 91 | + BG Fleet number | ||
| 92 | The number of the fleet to which a vehicle is assigned. | ||
| 93 | + BH Ignition key number | ||
| 94 | The number on the key that fits the ignition lock. | ||
| 95 | + BI Radio security code number | ||
| 96 | The security code number of the radio. | ||
| 97 | + BJ Serial shipping container code | ||
| 98 | Serial code uniquely identifying a shipping container. | ||
| 99 | + BK Fleet vehicle unit number | ||
| 100 | The unit number of the vehicle within the fleet allocated | ||
| 101 | by the fleet operator. | ||
| 102 | + BL Vehicle registration number | ||
| 103 | The registration number of the vehicle. | ||
| 104 | BN Serial number | ||
| 105 | Identification number of an item which distinguishes this | ||
| 106 | specific item out of a number of identical items. | ||
| 107 | BX Batch number | ||
| 108 | Unique number affixed by manufacturer to a batch of | ||
| 109 | products produced under similar conditions. | ||
| 110 | CN Chassis number | ||
| 111 | Unique number affixed by manufacturer to a chassis for | ||
| 112 | identification purposes. | ||
| 113 | EE Engine number | ||
| 114 | Unique number affixed by manufacturer to an engine for | ||
| 115 | identification purposes. | ||
| 116 | EM Emulsion number | ||
| 117 | Manufacturer assigned reference to a photographic product | ||
| 118 | indicating sensitivity. | ||
| 119 | IL Invoice line number | ||
| 120 | Sequential numerical assignment to identical invoiced | ||
| 121 | goods which are subject to the same conditions of sale. | ||
| 122 | ML Marking/label number | ||
| 123 | Self explanatory. | ||
| 124 | PN Part number | ||
| 125 | Manufacturer-assigned reference to a product part. | ||
| 126 | SC Secondary Customs tariff number | ||
| 127 | Indicate (e.g. in segment GIR) the secondary (sub-) level | ||
| 128 | of a Customs tariff number. | ||
| 129 | VV Vehicle identity number | ||
| 130 | Unique serial number assigned by the manufacturer that | ||
| 131 | distinguishes one vehicle from another. | ||
| 132 | |||
diff --git a/specification/references/D96A/simples/7419.txt b/specification/references/D96A/simples/7419.txt new file mode 100644 index 0000000..1fb8b28 --- /dev/null +++ b/specification/references/D96A/simples/7419.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 7419 Hazardous material class code, identification | ||
| 3 | |||
| 4 | Desc: Code specifying the kind of hazard for a material. | ||
| 5 | |||
| 6 | Repr: an..4 | ||
| 7 | |||
| 8 | Note: Association defined code. May be used in combination with | ||
| 9 | 1131/3055. | ||
| 10 | |||
diff --git a/specification/references/D96A/simples/7511.txt b/specification/references/D96A/simples/7511.txt new file mode 100644 index 0000000..8d9ee39 --- /dev/null +++ b/specification/references/D96A/simples/7511.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 7511 Type of marking, coded | ||
| 3 | |||
| 4 | Desc: To specify the type of marking that reflects the method and | ||
| 5 | the conventions adhered to for marking. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/8022.txt b/specification/references/D96A/simples/8022.txt new file mode 100644 index 0000000..9baa96e --- /dev/null +++ b/specification/references/D96A/simples/8022.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8022 Freight and charges | ||
| 3 | |||
| 4 | Desc: Plain language statement describing freight and other | ||
| 5 | charges. | ||
| 6 | |||
| 7 | Repr: an..26 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/8023.txt b/specification/references/D96A/simples/8023.txt new file mode 100644 index 0000000..fdbf3be --- /dev/null +++ b/specification/references/D96A/simples/8023.txt | |||
| @@ -0,0 +1,12 @@ | |||
| 1 | |||
| 2 | 8023 Freight and charges identification | ||
| 3 | |||
| 4 | Desc: Coded description of freight charges and other charges (used | ||
| 5 | in combination with 1131/3055). | ||
| 6 | |||
| 7 | Repr: an..17 | ||
| 8 | |||
| 9 | Note: Use UN/ECE Recommendation No. 23: Freight costs and charges. | ||
| 10 | If not applicable, use appropriate code in combination with | ||
| 11 | 1131/3055. | ||
| 12 | |||
diff --git a/specification/references/D96A/simples/8028.txt b/specification/references/D96A/simples/8028.txt new file mode 100644 index 0000000..ef581b2 --- /dev/null +++ b/specification/references/D96A/simples/8028.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8028 Conveyance reference number | ||
| 3 | |||
| 4 | Desc: Unique reference given by the carrier to a certain journey or | ||
| 5 | departure of a means of transport (generic term). | ||
| 6 | |||
| 7 | Repr: an..17 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/8051.txt b/specification/references/D96A/simples/8051.txt new file mode 100644 index 0000000..92b3818 --- /dev/null +++ b/specification/references/D96A/simples/8051.txt | |||
| @@ -0,0 +1,52 @@ | |||
| 1 | |||
| 2 | * 8051 Transport stage qualifier | ||
| 3 | |||
| 4 | Desc: Qualifier giving a specific meaning to the transport details. | ||
| 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 | 2 At the statistical territory limit | ||
| 12 | Point by which the means of transport are presumed to | ||
| 13 | have left the statistical territory of despatch or to | ||
| 14 | have entered the statistical territory of arrival. | ||
| 15 | 10 Pre-carriage transport | ||
| 16 | Transport by which the goods are moved prior to their | ||
| 17 | main carriage transport. | ||
| 18 | 11 At border | ||
| 19 | Transport by which goods are moved to the Customs | ||
| 20 | frontier. | ||
| 21 | 12 At departure | ||
| 22 | Transport by which goods are moved from the place of | ||
| 23 | departure. | ||
| 24 | 13 At destination | ||
| 25 | Transport by which goods are moved at the place of | ||
| 26 | destination. | ||
| 27 | 14 At the statistical territory limit | ||
| 28 | Transport by which the goods are presumed to have left | ||
| 29 | the statistical territory of dispatch or have entered the | ||
| 30 | statistical territory of arrival. | ||
| 31 | 20 Main-carriage transport | ||
| 32 | The primary stage in the movement of cargo from the point | ||
| 33 | of origin to the intended destination. | ||
| 34 | 21 Main carriage - first carrier | ||
| 35 | The first carrier of the ordered transport when more than | ||
| 36 | one carrier is involved. | ||
| 37 | 22 Main carriage - second carrier | ||
| 38 | The second carrier of the ordered transport when more | ||
| 39 | than one carrier is involved. | ||
| 40 | 23 Main carriage - third carrier | ||
| 41 | The third carrier of the ordered transport when more than | ||
| 42 | one carrier is involved. | ||
| 43 | + 24 Inland waterway transport | ||
| 44 | Transport by which goods are moved via an inland body of | ||
| 45 | water. | ||
| 46 | + 25 Delivery carrier all transport | ||
| 47 | Carrier responsible from the point of origin to the final | ||
| 48 | delivery destination. | ||
| 49 | 30 On-carriage transport | ||
| 50 | Transport by which the goods are moved after the main- | ||
| 51 | carriage transport. | ||
| 52 | |||
diff --git a/specification/references/D96A/simples/8053.txt b/specification/references/D96A/simples/8053.txt new file mode 100644 index 0000000..ca0c2d8 --- /dev/null +++ b/specification/references/D96A/simples/8053.txt | |||
| @@ -0,0 +1,116 @@ | |||
| 1 | |||
| 2 | 8053 Equipment qualifier | ||
| 3 | |||
| 4 | Desc: Code identifying type of equipment. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | AA Ground equipment | ||
| 9 | Ground equipment being fuelled or serviced. | ||
| 10 | AB Chain | ||
| 11 | Chain used in the securing of cargo. | ||
| 12 | AD Temperature recorder | ||
| 13 | Temperature recorder to provide a record of the actual | ||
| 14 | temperature. | ||
| 15 | AE Body trailer | ||
| 16 | The part of the vehicle where the cargo is loaded. | ||
| 17 | BL Blocks | ||
| 18 | A piece of equipment that is normally a piece of wood to | ||
| 19 | fix cargo (e.g. coils) during transport. | ||
| 20 | BPN Box pallet non exchangeable | ||
| 21 | Self explanatory. | ||
| 22 | BPY Box pallet EUR Y non exchangeable | ||
| 23 | Self explanatory. | ||
| 24 | BR Barge | ||
| 25 | Flat bottomed inland cargo vessel for canals and rivers | ||
| 26 | with or without own propulsion for the purpose of | ||
| 27 | transported goods. (Synonym: Lighter). | ||
| 28 | BX Boxcar | ||
| 29 | Description to be provided. | ||
| 30 | CH Chassis | ||
| 31 | A wheeled carriage onto which an ocean container is | ||
| 32 | mounted for inland conveyance. | ||
| 33 | CN Container | ||
| 34 | Equipment item as defined by ISO for transport. It must | ||
| 35 | be of: A) permanent character, strong enough for repeated | ||
| 36 | use; B) designed to facilitate the carriage of goods, by | ||
| 37 | one or more modes of transport, without intermediate | ||
| 38 | reloading; C) fitted with devices for its ready handling, | ||
| 39 | particularly. | ||
| 40 | DPA Deadlight (panel) | ||
| 41 | Self explanatory. | ||
| 42 | EFP Exchangeable EUR flat pallet | ||
| 43 | Self explanatory. | ||
| 44 | EYP Exchangeable EUR Y box pallet | ||
| 45 | Self explanatory. | ||
| 46 | FPN Flat pallet EUR non exchangeable | ||
| 47 | Self explanatory. | ||
| 48 | FPR Flat pallet (railway property) non exchangeable | ||
| 49 | Self explanatory. | ||
| 50 | FSU Forked support | ||
| 51 | Self explanatory. | ||
| 52 | LAR Lashing rope | ||
| 53 | Self explanatory. | ||
| 54 | LU Load/unload device on equipment | ||
| 55 | A mechanical device used in the loading and/or unloading | ||
| 56 | of cargo into and from transport equipment. | ||
| 57 | MPA Movable panel | ||
| 58 | Self explanatory. | ||
| 59 | PA Pallet | ||
| 60 | A platform on which goods can be stacked in order to | ||
| 61 | facilitate the movement by a forklift or sling. | ||
| 62 | PBP Identified private box pallet | ||
| 63 | Self explanatory. | ||
| 64 | PFP Identified private flat pallet | ||
| 65 | Self explanatory. | ||
| 66 | PL Platform | ||
| 67 | A piece of equipment normally having a flat surface, or | ||
| 68 | prepared for carrying cargo with a specific shape. | ||
| 69 | PPA Protecting panel | ||
| 70 | Self explanatory. | ||
| 71 | PST Portable stove | ||
| 72 | Self explanatory. | ||
| 73 | RF Flat car | ||
| 74 | Description to be provided. | ||
| 75 | RG Reefer generator | ||
| 76 | A generator used to control the temperature in | ||
| 77 | temperature-controlled transport equipment. | ||
| 78 | RGF Ground facility | ||
| 79 | Storage tank or facility capable of receiving shipment of | ||
| 80 | goods or commodity. | ||
| 81 | RO Rope | ||
| 82 | Rope used in the securing of cargo. | ||
| 83 | RR Rail car | ||
| 84 | [8320] Registered identification number of railway wagon | ||
| 85 | (CIM 19). | ||
| 86 | SCA Small container category A | ||
| 87 | Self explanatory. | ||
| 88 | SCB Small container category B | ||
| 89 | Self explanatory. | ||
| 90 | SCC Small container category C | ||
| 91 | Self explanatory. | ||
| 92 | SFA Stiffening ring of frame | ||
| 93 | Self explanatory. | ||
| 94 | SPP Identified special pallet | ||
| 95 | Self explanatory. | ||
| 96 | STR Strap | ||
| 97 | Self explanatory. | ||
| 98 | SW Swap body | ||
| 99 | Rectangular equipment unit without wheels, which can be | ||
| 100 | mounted on a chassis or positioned on legs. | ||
| 101 | TE Trailer | ||
| 102 | A vehicle without motive power, designed for the carriage | ||
| 103 | of cargo and to be towed by a motor vehicle. | ||
| 104 | TP Tarpaulin | ||
| 105 | Waterproof material, e.g. canvas, to spread over cargo to | ||
| 106 | protect it from getting wet. | ||
| 107 | TS Tackles | ||
| 108 | [8030] Identification marks and numbers of loading tackle | ||
| 109 | used (sheets, ropes, chains, etc..), as specified in DCU | ||
| 110 | 9 to CIM Article 13; and of containers, as specified in | ||
| 111 | Articles 5 and 10 of Annex III to CIM (CIM 17). | ||
| 112 | TSU Tarpaulin support | ||
| 113 | Self explanatory. | ||
| 114 | UL ULD (Unit load device) | ||
| 115 | An aircraft container or pallet. | ||
| 116 | |||
diff --git a/specification/references/D96A/simples/8066.txt b/specification/references/D96A/simples/8066.txt new file mode 100644 index 0000000..b33ef19 --- /dev/null +++ b/specification/references/D96A/simples/8066.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8066 Mode of transport | ||
| 3 | |||
| 4 | Desc: Method of transport used for the carriage of the goods. | ||
| 5 | |||
| 6 | Repr: an..17 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/8067.txt b/specification/references/D96A/simples/8067.txt new file mode 100644 index 0000000..5b0a431 --- /dev/null +++ b/specification/references/D96A/simples/8067.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 8067 Mode of transport, coded | ||
| 3 | |||
| 4 | Desc: Coded method of transport used for the carriage of the goods. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | Note: Use UN/ECE Recommendation No 19. | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/8077.txt b/specification/references/D96A/simples/8077.txt new file mode 100644 index 0000000..dbfc50b --- /dev/null +++ b/specification/references/D96A/simples/8077.txt | |||
| @@ -0,0 +1,12 @@ | |||
| 1 | |||
| 2 | 8077 Equipment supplier, coded | ||
| 3 | |||
| 4 | Desc: To indicate the party that is the supplier of the equipment. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Shipper supplied | ||
| 9 | The transport equipment is supplied by the shipper. | ||
| 10 | 2 Carrier supplied | ||
| 11 | The transport equipment is supplied by the carrier. | ||
| 12 | |||
diff --git a/specification/references/D96A/simples/8078.txt b/specification/references/D96A/simples/8078.txt new file mode 100644 index 0000000..19351fa --- /dev/null +++ b/specification/references/D96A/simples/8078.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8078 Hazard substance/item/page number | ||
| 3 | |||
| 4 | Desc: Number giving additional hazard code classification of a | ||
| 5 | goods item within the applicable dangerous goods regulation. | ||
| 6 | |||
| 7 | Repr: an..7 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/8092.txt b/specification/references/D96A/simples/8092.txt new file mode 100644 index 0000000..5519888 --- /dev/null +++ b/specification/references/D96A/simples/8092.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8092 Hazard code version number | ||
| 3 | |||
| 4 | Desc: The version/revision number of date of issuance of the code | ||
| 5 | used. | ||
| 6 | |||
| 7 | Repr: an..10 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/8101.txt b/specification/references/D96A/simples/8101.txt new file mode 100644 index 0000000..78247ba --- /dev/null +++ b/specification/references/D96A/simples/8101.txt | |||
| @@ -0,0 +1,22 @@ | |||
| 1 | |||
| 2 | 8101 Transit direction, coded | ||
| 3 | |||
| 4 | Desc: Identification of the point of origin and point of direction. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | BS Buyer to seller | ||
| 9 | Self explanatory. | ||
| 10 | SB Seller to buyer | ||
| 11 | Self explanatory. | ||
| 12 | SC Subcontractor to seller | ||
| 13 | Self explanatory. | ||
| 14 | SD Seller to drop ship designated location | ||
| 15 | Self explanatory. | ||
| 16 | SF Seller to freight forwarder | ||
| 17 | Self explanatory. | ||
| 18 | SS Seller to subcontractor | ||
| 19 | Self explanatory. | ||
| 20 | ZZZ Mutually defined | ||
| 21 | Self explanatory. | ||
| 22 | |||
diff --git a/specification/references/D96A/simples/8126.txt b/specification/references/D96A/simples/8126.txt new file mode 100644 index 0000000..58f4a04 --- /dev/null +++ b/specification/references/D96A/simples/8126.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8126 Trem card number | ||
| 3 | |||
| 4 | Desc: The identification of a transport emergency card giving | ||
| 5 | advice for emergency actions. | ||
| 6 | |||
| 7 | Repr: an..10 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/8154.txt b/specification/references/D96A/simples/8154.txt new file mode 100644 index 0000000..594f0e0 --- /dev/null +++ b/specification/references/D96A/simples/8154.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8154 Equipment size and type | ||
| 3 | |||
| 4 | Desc: Plain language description of the size and type of equipment | ||
| 5 | e.g. unit load device. | ||
| 6 | |||
| 7 | Repr: an..35 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/8155.txt b/specification/references/D96A/simples/8155.txt new file mode 100644 index 0000000..42eadc3 --- /dev/null +++ b/specification/references/D96A/simples/8155.txt | |||
| @@ -0,0 +1,104 @@ | |||
| 1 | |||
| 2 | * 8155 Equipment size and type identification | ||
| 3 | |||
| 4 | Desc: Coded description of the size and type of equipment e.g. unit | ||
| 5 | load device. | ||
| 6 | |||
| 7 | Repr: an..10 | ||
| 8 | |||
| 9 | 1 Dime coated tank | ||
| 10 | Self explanatory. | ||
| 11 | 2 Epoxy coated tank | ||
| 12 | Self explanatory. | ||
| 13 | 3 IMO1 | ||
| 14 | Description to be provided. | ||
| 15 | 4 IMO2 | ||
| 16 | Description to be provided. | ||
| 17 | 5 IMO3 | ||
| 18 | Description to be provided. | ||
| 19 | 6 Pressurized tank | ||
| 20 | Self explanatory. | ||
| 21 | 7 Refrigerated tank | ||
| 22 | Self explanatory. | ||
| 23 | 8 Semi-refrigerated | ||
| 24 | Self explanatory. | ||
| 25 | 9 Stainless steel tank | ||
| 26 | Self explanatory. | ||
| 27 | 10 Nonworking reefer container 40 ft | ||
| 28 | A 40 foot refrigerated container that is not actively | ||
| 29 | controlling temperature of the product. | ||
| 30 | 11 Box pallet | ||
| 31 | Self explanatory. | ||
| 32 | 12 Europallet | ||
| 33 | 80 x 120 cm. | ||
| 34 | 13 Scandinavian pallet | ||
| 35 | 100 x 120 cm. | ||
| 36 | 14 Trailer | ||
| 37 | Non self-propelled vehicle designed for the carriage of | ||
| 38 | cargo so that it can be towed by a motor vehicle. | ||
| 39 | 15 Nonworking reefer container 20 ft | ||
| 40 | A 20 foot refrigerated container that is not actively | ||
| 41 | controlling temperature of the product. | ||
| 42 | 16 Exchangeable pallet | ||
| 43 | Standard pallet exchangeable following international | ||
| 44 | convention. | ||
| 45 | 17 Semi-trailer | ||
| 46 | Non self propelled vehicle without fron twheels designed | ||
| 47 | for the carriage of cargo and provided with a kingpin. | ||
| 48 | 18 Tank container 20 ft. | ||
| 49 | Self explanatory. | ||
| 50 | 19 Tank container 30 ft. | ||
| 51 | Self explanatory. | ||
| 52 | 20 Tank container 40 ft. | ||
| 53 | Self explanatory. | ||
| 54 | 21 Container IC 20 ft. | ||
| 55 | Self explanatory. IC = InterContainer (subsidiary company | ||
| 56 | of the European railway, responsible for container | ||
| 57 | traffic in a rail environment for special container | ||
| 58 | handling). | ||
| 59 | 22 Container IC 30 ft. | ||
| 60 | Self explanatory. | ||
| 61 | 23 Container IC 40 ft. | ||
| 62 | Self explanatory. | ||
| 63 | 24 Refrigerator tank 20 ft. | ||
| 64 | Self explanatory. | ||
| 65 | 25 Refrigerator tank 30 ft. | ||
| 66 | Self explanatory. | ||
| 67 | 26 Refrigerator tank 40 ft. | ||
| 68 | Self explanatory. | ||
| 69 | 27 Tank container IC 20 ft. | ||
| 70 | Self explanatory. | ||
| 71 | 28 Tank container IC 30 ft. | ||
| 72 | Self explanatory. | ||
| 73 | 29 Tank container IC 40 ft. | ||
| 74 | Self explanatory. | ||
| 75 | 30 Refrigerator tank IC 20 ft. | ||
| 76 | Self explanatory. | ||
| 77 | + 31 Temperature controlled container 30 ft. | ||
| 78 | Temperature controlled container measuring 30 feet. | ||
| 79 | 32 Refrigerator tank IC 40 ft. | ||
| 80 | Self explanatory. | ||
| 81 | 33 Movable case: L < 6,15m | ||
| 82 | Self explanatory. | ||
| 83 | 34 Movable case: 6,15m < L < 7,82m | ||
| 84 | Self explanatory. | ||
| 85 | 35 Movable case: 7,82m < L < 9,15m | ||
| 86 | Self explanatory. | ||
| 87 | 36 Movable case: 9,15m < L < 10,90m | ||
| 88 | Self explanatory. | ||
| 89 | 37 Movable case: 10,90m < L < 13,75m | ||
| 90 | Self explanatory. | ||
| 91 | 38 Totebin | ||
| 92 | A steel open top unit of about 1,5 * 1,5 * 2,5 meters for | ||
| 93 | road transport of bulk cargo. | ||
| 94 | 39 Temperature controlled container 20 ft | ||
| 95 | Temperature controlled container measuring 20 feet. | ||
| 96 | 40 Temperature controlled container 40 ft | ||
| 97 | A temperature controlled container measuring 40 feet. | ||
| 98 | + 41 Non working refrigerated (reefer) container 30ft. | ||
| 99 | A 30 foot refrigerated (reefer) container that is not | ||
| 100 | actively cooling the product. | ||
| 101 | + 42 Dual trailers | ||
| 102 | Two trailers linked together one behind another and | ||
| 103 | pulled by one tractor. | ||
| 104 | |||
diff --git a/specification/references/D96A/simples/8158.txt b/specification/references/D96A/simples/8158.txt new file mode 100644 index 0000000..b16ec79 --- /dev/null +++ b/specification/references/D96A/simples/8158.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8158 Hazard identification number, upper part | ||
| 3 | |||
| 4 | Desc: The id. number for the Orange Placard (upper part) required | ||
| 5 | on the means of transport. | ||
| 6 | |||
| 7 | Repr: an..4 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/8169.txt b/specification/references/D96A/simples/8169.txt new file mode 100644 index 0000000..ed9e88b --- /dev/null +++ b/specification/references/D96A/simples/8169.txt | |||
| @@ -0,0 +1,28 @@ | |||
| 1 | |||
| 2 | 8169 Full/empty indicator, coded | ||
| 3 | |||
| 4 | Desc: To indicate the extent to which the equipment is full or | ||
| 5 | empty. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 More than one quarter volume available | ||
| 10 | Self explanatory. | ||
| 11 | 2 More than half volume available | ||
| 12 | Self explanatory. | ||
| 13 | 3 More than three quarters volume available | ||
| 14 | Self explanatory. | ||
| 15 | 4 Empty | ||
| 16 | Self explanatory. | ||
| 17 | 5 Full | ||
| 18 | Self explanatory. | ||
| 19 | 6 No volume available | ||
| 20 | Self explanatory. | ||
| 21 | 7 Full, mixed consignment | ||
| 22 | Indicates that the equipment is fully loaded, and | ||
| 23 | includes a number LCL (Less Than Container Load) | ||
| 24 | consignments. | ||
| 25 | 8 Full, single consignment | ||
| 26 | Indicates that the container is fully loaded with a | ||
| 27 | single FCL (Full Container Load) consignment. | ||
| 28 | |||
diff --git a/specification/references/D96A/simples/8178.txt b/specification/references/D96A/simples/8178.txt new file mode 100644 index 0000000..6533c78 --- /dev/null +++ b/specification/references/D96A/simples/8178.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8178 Type of means of transport | ||
| 3 | |||
| 4 | Desc: Description of the type of the means of transport being | ||
| 5 | utilized. | ||
| 6 | |||
| 7 | Repr: an..17 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/8179.txt b/specification/references/D96A/simples/8179.txt new file mode 100644 index 0000000..d760f60 --- /dev/null +++ b/specification/references/D96A/simples/8179.txt | |||
| @@ -0,0 +1,60 @@ | |||
| 1 | |||
| 2 | * 8179 Type of means of transport identification | ||
| 3 | |||
| 4 | Desc: Code defining the type of the means of transport being | ||
| 5 | utilized. | ||
| 6 | |||
| 7 | Repr: an..8 | ||
| 8 | |||
| 9 | 1 Barge chemical tanker | ||
| 10 | Self explanatory. | ||
| 11 | 2 Coaster chemical tanker | ||
| 12 | Self explanatory. | ||
| 13 | 3 Dry bulk carrier | ||
| 14 | Self explanatory. | ||
| 15 | 4 Deep sea chemical tanker | ||
| 16 | Self explanatory. | ||
| 17 | 5 Gas tanker | ||
| 18 | Self explanatory. | ||
| 19 | 6 Aircraft | ||
| 20 | Self explanatory. | ||
| 21 | + 7 Car with caravan | ||
| 22 | A caravan towed by a car. | ||
| 23 | 9 Exceptional transport | ||
| 24 | Transport for which common characteristics are not | ||
| 25 | applicable (e.g. big transformers requiring special | ||
| 26 | wagons, special tackles, special routing etc.). | ||
| 27 | 11 Ship | ||
| 28 | Self explanatory. | ||
| 29 | 12 Ship tanker | ||
| 30 | Self explanatory. | ||
| 31 | 13 Ocean vessel | ||
| 32 | Self explanatory. | ||
| 33 | 21 Rail tanker | ||
| 34 | Self explanatory. | ||
| 35 | 22 Rail silo tanker | ||
| 36 | Self explanatory. | ||
| 37 | 23 Rail bulk car | ||
| 38 | Self explanatory. | ||
| 39 | 24 Customer rail tanker | ||
| 40 | Description to be provided. | ||
| 41 | 25 Rail express | ||
| 42 | Description to be provided. | ||
| 43 | 31 Truck | ||
| 44 | Self explanatory. | ||
| 45 | 32 Road tanker | ||
| 46 | An over-the-road tank trucker or trailer. | ||
| 47 | 33 Road silo tanker | ||
| 48 | Description to be provided. | ||
| 49 | 35 Truck/trailer with tilt | ||
| 50 | Self explanatory. | ||
| 51 | 36 Pipeline | ||
| 52 | A line of pipes for conveying water, gas, oil, etc. | ||
| 53 | 37 Hydrant cart | ||
| 54 | Vehicle used at large airports with installed | ||
| 55 | distribution systems to make into-plane deliveries of | ||
| 56 | fuel; distinguished from other types of fuelling | ||
| 57 | vehicles. | ||
| 58 | + 38 Car | ||
| 59 | Car. | ||
| 60 | |||
diff --git a/specification/references/D96A/simples/8186.txt b/specification/references/D96A/simples/8186.txt new file mode 100644 index 0000000..b672fd4 --- /dev/null +++ b/specification/references/D96A/simples/8186.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8186 Substance identification number, lower part | ||
| 3 | |||
| 4 | Desc: The number for the Orange Placard (lower part) required on | ||
| 5 | the means of transport. | ||
| 6 | |||
| 7 | Repr: an4 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/8211.txt b/specification/references/D96A/simples/8211.txt new file mode 100644 index 0000000..3dd58dc --- /dev/null +++ b/specification/references/D96A/simples/8211.txt | |||
| @@ -0,0 +1,11 @@ | |||
| 1 | |||
| 2 | 8211 Permission for transport, coded | ||
| 3 | |||
| 4 | Desc: Code giving evidence that transportation of particular | ||
| 5 | hazardous cargo is permitted and identifies the restrictions | ||
| 6 | being put upon a particular transport. | ||
| 7 | |||
| 8 | Repr: an..3 | ||
| 9 | |||
| 10 | Note: Code values to be provided. | ||
| 11 | |||
diff --git a/specification/references/D96A/simples/8212.txt b/specification/references/D96A/simples/8212.txt new file mode 100644 index 0000000..1d1ccc7 --- /dev/null +++ b/specification/references/D96A/simples/8212.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 8212 Id. of the means of transport | ||
| 3 | |||
| 4 | Desc: Identification of the means of transport by name or number. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
| 8 | Note: Use relevant code. May be used in combination with | ||
| 9 | 1131/3055. | ||
| 10 | |||
diff --git a/specification/references/D96A/simples/8213.txt b/specification/references/D96A/simples/8213.txt new file mode 100644 index 0000000..f1e297b --- /dev/null +++ b/specification/references/D96A/simples/8213.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 8213 Id. of means of transport identification | ||
| 3 | |||
| 4 | Desc: Identification of the means of transport by name or number. | ||
| 5 | |||
| 6 | Repr: an..9 | ||
| 7 | |||
| 8 | Note: Use relevant code. May be used in combination with | ||
| 9 | 1131/3055. | ||
| 10 | |||
diff --git a/specification/references/D96A/simples/8246.txt b/specification/references/D96A/simples/8246.txt new file mode 100644 index 0000000..afe21a3 --- /dev/null +++ b/specification/references/D96A/simples/8246.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 8246 Dangerous goods label marking | ||
| 3 | |||
| 4 | Desc: Marking identifying the type of hazardous goods (substance), | ||
| 5 | Loading/Unloading instructions and advising actions in case | ||
| 6 | of emergency. | ||
| 7 | |||
| 8 | Repr: an..4 | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/8249.txt b/specification/references/D96A/simples/8249.txt new file mode 100644 index 0000000..ab58ee2 --- /dev/null +++ b/specification/references/D96A/simples/8249.txt | |||
| @@ -0,0 +1,24 @@ | |||
| 1 | |||
| 2 | 8249 Equipment status, coded | ||
| 3 | |||
| 4 | Desc: Indication of the action related to the equipment. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Continental | ||
| 9 | Self explanatory. | ||
| 10 | 2 Export | ||
| 11 | Transport equipment to be exported on a marine vessel. | ||
| 12 | 3 Import | ||
| 13 | Transport equipment to be imported on a marine vessel. | ||
| 14 | 4 Remain on board | ||
| 15 | Transport equipment arriving on a marine vessel is to | ||
| 16 | remain on board. | ||
| 17 | 5 Shifter | ||
| 18 | Transport equipment is to be shifted from one stowage | ||
| 19 | location on a marine vessel to another on the same | ||
| 20 | vessel. | ||
| 21 | 6 Transhipment | ||
| 22 | Transport equipment is to be transferred from one marine | ||
| 23 | vessel to another. | ||
| 24 | |||
diff --git a/specification/references/D96A/simples/8255.txt b/specification/references/D96A/simples/8255.txt new file mode 100644 index 0000000..638c015 --- /dev/null +++ b/specification/references/D96A/simples/8255.txt | |||
| @@ -0,0 +1,12 @@ | |||
| 1 | |||
| 2 | 8255 Packing instruction, coded | ||
| 3 | |||
| 4 | Desc: Code defining the quantity and the type of package in which a | ||
| 5 | product is allowed to be shipped in a passenger or freight | ||
| 6 | aircraft. | ||
| 7 | |||
| 8 | Repr: an..3 | ||
| 9 | |||
| 10 | Note: User or association defined code. May be used in combination | ||
| 11 | with 1131/3055. | ||
| 12 | |||
diff --git a/specification/references/D96A/simples/8260.txt b/specification/references/D96A/simples/8260.txt new file mode 100644 index 0000000..a9d12ac --- /dev/null +++ b/specification/references/D96A/simples/8260.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 8260 Equipment identification number | ||
| 3 | |||
| 4 | Desc: Marks (letters and/or numbers) which identify equipment e.g. | ||
| 5 | unit load device. | ||
| 6 | |||
| 7 | Repr: an..17 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/8273.txt b/specification/references/D96A/simples/8273.txt new file mode 100644 index 0000000..11705ed --- /dev/null +++ b/specification/references/D96A/simples/8273.txt | |||
| @@ -0,0 +1,35 @@ | |||
| 1 | |||
| 2 | 8273 Dangerous goods regulations, coded | ||
| 3 | |||
| 4 | Desc: Code indicating the regulation, international or national, | ||
| 5 | applicable for a means of transport. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | ADR European agreement regarding the total carriage of dangerous | ||
| 10 | goods | ||
| 11 | European agreement regarding the total carriage of | ||
| 12 | dangerous goods by road. | ||
| 13 | CFR 49 code of federal regulations | ||
| 14 | US federal regulations issued by the US Dept. of | ||
| 15 | transportation covering the domestic transportation of | ||
| 16 | dangerous goods by truck, rail, water and air. | ||
| 17 | ICA IATA ICAO | ||
| 18 | Regulations covering the international transportation of | ||
| 19 | dangerous goods issued by the International Air Transport | ||
| 20 | Association and the International Civil Aviation | ||
| 21 | Organization. | ||
| 22 | IMD IMO IMDG code | ||
| 23 | Regulations regarding the transportation of dangerous | ||
| 24 | goods on ocean-going vessels issued by the International | ||
| 25 | Maritime Organization. | ||
| 26 | RID Rail/road dangerous goods book (RID) | ||
| 27 | International reglementation in dangerous goods | ||
| 28 | transportation, applicable in Rail and Road environment. | ||
| 29 | RID is the abbreviation of "Reglement International des | ||
| 30 | marchandises Dangereuses". | ||
| 31 | TEC Transport emergency trem card | ||
| 32 | Description to be provided. | ||
| 33 | UI UK IMO book | ||
| 34 | Description to be provided. | ||
| 35 | |||
diff --git a/specification/references/D96A/simples/8275.txt b/specification/references/D96A/simples/8275.txt new file mode 100644 index 0000000..246dc99 --- /dev/null +++ b/specification/references/D96A/simples/8275.txt | |||
| @@ -0,0 +1,39 @@ | |||
| 1 | |||
| 2 | 8275 Container/package status, coded | ||
| 3 | |||
| 4 | Desc: Code to identify whether goods of separate description or | ||
| 5 | comprising separate consignments are contained in the same | ||
| 6 | external packaging or to indicate that a container or similar | ||
| 7 | unit load device is empty. | ||
| 8 | |||
| 9 | Repr: an..3 | ||
| 10 | |||
| 11 | 1 Full load | ||
| 12 | Container represents the full consignment of goods | ||
| 13 | declared on a single Customs declaration (i.e. all goods | ||
| 14 | in the container relate to a single Customs declaration). | ||
| 15 | 2 Part load | ||
| 16 | Container represents part of a consignment declared on a | ||
| 17 | single Customs declaration (i.e. the Customs declaration | ||
| 18 | covers more than one container). | ||
| 19 | 3 Full load mixed consignments | ||
| 20 | Container holds the full consignment related to the | ||
| 21 | Customs declaration but also holds goods related to other | ||
| 22 | declarations. | ||
| 23 | 4 Part load mixed consignments | ||
| 24 | Container represents part of the consignment declared on | ||
| 25 | a single Customs declaration with the remainder being in | ||
| 26 | other containers. Other goods, related to other | ||
| 27 | declarations, are also in the container. | ||
| 28 | 5 Single invoiced load | ||
| 29 | Merchandise within a container/package covered by a | ||
| 30 | single invoice. | ||
| 31 | 6 Multi invoiced load | ||
| 32 | Merchandise within a container/package covered by more | ||
| 33 | than one invoice. | ||
| 34 | 7 Empty | ||
| 35 | Container holds no goods. | ||
| 36 | 8 Full load, multiple bills | ||
| 37 | A container representing a consignment of goods for one | ||
| 38 | consignee with multiple bill of lading numbers. | ||
| 39 | |||
diff --git a/specification/references/D96A/simples/8281.txt b/specification/references/D96A/simples/8281.txt new file mode 100644 index 0000000..a3aa6ab --- /dev/null +++ b/specification/references/D96A/simples/8281.txt | |||
| @@ -0,0 +1,14 @@ | |||
| 1 | |||
| 2 | 8281 Transport ownership, coded | ||
| 3 | |||
| 4 | Desc: Code indicating the ownership of the 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 | 2 Transport for another account | ||
| 12 | The owner of the transported goods does not own the means | ||
| 13 | of transport or has not rented it for this transport. | ||
| 14 | |||
diff --git a/specification/references/D96A/simples/8323.txt b/specification/references/D96A/simples/8323.txt new file mode 100644 index 0000000..2b25ed9 --- /dev/null +++ b/specification/references/D96A/simples/8323.txt | |||
| @@ -0,0 +1,15 @@ | |||
| 1 | |||
| 2 | 8323 Transport movement, coded | ||
| 3 | |||
| 4 | Desc: Code indicating the movement of goods (e.g. import, export, | ||
| 5 | transit). | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Export | ||
| 10 | Self explanatory. | ||
| 11 | 2 Import | ||
| 12 | Self explanatory. | ||
| 13 | 3 Transit | ||
| 14 | Self explanatory. | ||
| 15 | |||
diff --git a/specification/references/D96A/simples/8325.txt b/specification/references/D96A/simples/8325.txt new file mode 100644 index 0000000..0a8dd5b --- /dev/null +++ b/specification/references/D96A/simples/8325.txt | |||
| @@ -0,0 +1,27 @@ | |||
| 1 | |||
| 2 | 8325 Category of means of transport, coded | ||
| 3 | |||
| 4 | Desc: Identification of the type of means of transport determined to | ||
| 5 | carry particular goods, not necessarily being hazardous. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 ADNR code, OS | ||
| 10 | Description to be provided. | ||
| 11 | 2 ADNR code, 1N | ||
| 12 | Description to be provided. | ||
| 13 | 3 ADNR code, 1S | ||
| 14 | Description to be provided. | ||
| 15 | 4 ADNR code, 2 | ||
| 16 | Description to be provided. | ||
| 17 | 5 ADNR code, 3 | ||
| 18 | Description to be provided. | ||
| 19 | 6 ADNR code, F | ||
| 20 | Description to be provided. | ||
| 21 | 7 ADNR code, NF | ||
| 22 | Description to be provided. | ||
| 23 | 8 ADNR code, ON | ||
| 24 | Description to be provided. | ||
| 25 | 9 ADNR code, X | ||
| 26 | Description to be provided. | ||
| 27 | |||
diff --git a/specification/references/D96A/simples/8332.txt b/specification/references/D96A/simples/8332.txt new file mode 100644 index 0000000..c599ae0 --- /dev/null +++ b/specification/references/D96A/simples/8332.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8332 Equipment plan | ||
| 3 | |||
| 4 | Desc: Description indicating equipment plan, e.g. FCL or LCL. | ||
| 5 | |||
| 6 | Repr: an..26 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/8334.txt b/specification/references/D96A/simples/8334.txt new file mode 100644 index 0000000..be30a6f --- /dev/null +++ b/specification/references/D96A/simples/8334.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8334 Movement type | ||
| 3 | |||
| 4 | Desc: Description of the type of movement. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/8335.txt b/specification/references/D96A/simples/8335.txt new file mode 100644 index 0000000..75f45d9 --- /dev/null +++ b/specification/references/D96A/simples/8335.txt | |||
| @@ -0,0 +1,70 @@ | |||
| 1 | |||
| 2 | 8335 Movement type, coded | ||
| 3 | |||
| 4 | Desc: Code indicating the 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 | 2 LCL/LCL | ||
| 12 | Defines the movement of cargo packed in and unpacked from | ||
| 13 | containers by the carrier on behalf of the | ||
| 14 | shipper/consignee. 'LCL' means Less than Container Load. | ||
| 15 | 3 FCL/FCL | ||
| 16 | Defines the movement of cargo packed by the shipper or | ||
| 17 | shipper's agent and unpacked by the consignee or | ||
| 18 | consignee's agent. 'FCL' means Full Container Load. | ||
| 19 | 4 FCL/LCL | ||
| 20 | Defines the movement of cargo packed by the shipper or | ||
| 21 | shipper's agent and unpacked by the carrier. 'FCL' means | ||
| 22 | Full Container Load. 'LCL' means Less than Container | ||
| 23 | Load. | ||
| 24 | 5 LCL/FCL | ||
| 25 | Defines the movement of cargo packed by the carrier and | ||
| 26 | unpacked by the consignee or consignee's agent. 'LCL' | ||
| 27 | means Less than Container Load. 'FCL' means Full Load. | ||
| 28 | 11 House to house | ||
| 29 | Cargo packed in a unit by the shipper at point of origin | ||
| 30 | and unpacked by consignee at final destination. | ||
| 31 | 12 House to terminal | ||
| 32 | Cargo packed in a unit by the shipper at point of origin | ||
| 33 | and unpacked at the carrier's inland facility between the | ||
| 34 | ship's point of discharge and the final destination. | ||
| 35 | 13 House to pier | ||
| 36 | Cargo packed in a unit by the shipper at point of origin | ||
| 37 | and unpacked by carrier at ship's point of discharge | ||
| 38 | (pier). | ||
| 39 | 21 Terminal to house | ||
| 40 | Cargo packed in a unit at a carrier's inland facility | ||
| 41 | between point of origin and the ship's point of loading | ||
| 42 | and unpacked by consignee at the final destination. | ||
| 43 | 22 Terminal to terminal | ||
| 44 | Cargo packed in a unit at a carrier's inland facility | ||
| 45 | between point of origin and the ship's point of loading | ||
| 46 | and unpacked at a carrier's inland facility between | ||
| 47 | ship's point of discharge and final destination. | ||
| 48 | 23 Terminal to pier | ||
| 49 | Cargo packed in a unit at a carrier's inland facility | ||
| 50 | between point of origin and ship's point of loading and | ||
| 51 | unpacked by carrier at ship's point of discharge (pier). | ||
| 52 | 31 Pier to house | ||
| 53 | Cargo packed in a unit at ship's point of loading and | ||
| 54 | unpacked by consignee at final destination. | ||
| 55 | 32 Pier to terminal | ||
| 56 | Cargo packed in a unit at ship's point of loading and | ||
| 57 | unpacked at a carrier's inland facility between ship's | ||
| 58 | point of discharge and final destination. | ||
| 59 | 33 Pier to pier | ||
| 60 | Cargo packed in a unit at ship's point of loading and | ||
| 61 | unpacked by carrier at ship's point of discharge (pier). | ||
| 62 | 41 Station to station | ||
| 63 | Self explanatory. | ||
| 64 | 42 House to warehouse | ||
| 65 | Self explanatory. | ||
| 66 | 43 Warehouse to house | ||
| 67 | Self explanatory. | ||
| 68 | 44 Station to house | ||
| 69 | Self explanatory. | ||
| 70 | |||
diff --git a/specification/references/D96A/simples/8339.txt b/specification/references/D96A/simples/8339.txt new file mode 100644 index 0000000..6970b04 --- /dev/null +++ b/specification/references/D96A/simples/8339.txt | |||
| @@ -0,0 +1,20 @@ | |||
| 1 | |||
| 2 | 8339 Packing group, coded | ||
| 3 | |||
| 4 | Desc: Identification of a packing group by code. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Great danger | ||
| 9 | Packaging meeting criteria to pack hazardous materials | ||
| 10 | with great danger. Group I according to IATA/IMDG/ADR/RID | ||
| 11 | regulations. | ||
| 12 | 2 Medium danger | ||
| 13 | Packaging meeting criteria to pack hazardous materials | ||
| 14 | with great danger. Group II according to | ||
| 15 | IATA/IDMG/ADR/RID regulations. | ||
| 16 | 3 Minor danger | ||
| 17 | Packaging meeting criteria to pack hazardous materials | ||
| 18 | with great danger. Group III according to | ||
| 19 | IATA/IDMG/ADR/RID regulations. | ||
| 20 | |||
diff --git a/specification/references/D96A/simples/8341.txt b/specification/references/D96A/simples/8341.txt new file mode 100644 index 0000000..1171f29 --- /dev/null +++ b/specification/references/D96A/simples/8341.txt | |||
| @@ -0,0 +1,13 @@ | |||
| 1 | |||
| 2 | 8341 Haulage arrangements, coded | ||
| 3 | |||
| 4 | Desc: Specification of the type of equipment haulage arrangements. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Carrier | ||
| 9 | Haulage arranged by carrier. | ||
| 10 | 2 Merchant | ||
| 11 | Haulage arranged by merchant (shipper, consignee, or | ||
| 12 | their agent). | ||
| 13 | |||
diff --git a/specification/references/D96A/simples/8351.txt b/specification/references/D96A/simples/8351.txt new file mode 100644 index 0000000..a3a5651 --- /dev/null +++ b/specification/references/D96A/simples/8351.txt | |||
| @@ -0,0 +1,9 @@ | |||
| 1 | |||
| 2 | 8351 Hazard code identification | ||
| 3 | |||
| 4 | Desc: Dangerous goods code. | ||
| 5 | |||
| 6 | Repr: an..7 | ||
| 7 | |||
| 8 | Note: Use relevant code list. | ||
| 9 | |||
diff --git a/specification/references/D96A/simples/8364.txt b/specification/references/D96A/simples/8364.txt new file mode 100644 index 0000000..01203da --- /dev/null +++ b/specification/references/D96A/simples/8364.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8364 EMS number | ||
| 3 | |||
| 4 | Desc: Emergency procedures for ships carrying dangerous goods. | ||
| 5 | |||
| 6 | Repr: an..6 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/8393.txt b/specification/references/D96A/simples/8393.txt new file mode 100644 index 0000000..6fd26e6 --- /dev/null +++ b/specification/references/D96A/simples/8393.txt | |||
| @@ -0,0 +1,29 @@ | |||
| 1 | |||
| 2 | 8393 Returnable package load contents, coded | ||
| 3 | |||
| 4 | Desc: To indicate the composition of goods loaded into a returnable | ||
| 5 | package. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Loaded with empty 4-block for blocking purposes | ||
| 10 | Description to be provided. | ||
| 11 | 2 Empty container with dunnage | ||
| 12 | Description to be provided. | ||
| 13 | 3 Empty container | ||
| 14 | Description to be provided. | ||
| 15 | 4 Loaded with production material | ||
| 16 | Description to be provided. | ||
| 17 | 5 Mixed empty and loaded | ||
| 18 | Description to be provided. | ||
| 19 | 6 Obsolete material | ||
| 20 | Description to be provided. | ||
| 21 | 7 Loaded with excess returned production material | ||
| 22 | Description to be provided. | ||
| 23 | 8 Loaded with rejected material | ||
| 24 | Description to be provided. | ||
| 25 | 9 Service part obsolete container | ||
| 26 | Description to be provided. | ||
| 27 | 10 Loaded with returned processed material | ||
| 28 | Description to be provided. | ||
| 29 | |||
diff --git a/specification/references/D96A/simples/8395.txt b/specification/references/D96A/simples/8395.txt new file mode 100644 index 0000000..9bb444c --- /dev/null +++ b/specification/references/D96A/simples/8395.txt | |||
| @@ -0,0 +1,17 @@ | |||
| 1 | |||
| 2 | 8395 Returnable package freight payment responsibility, coded | ||
| 3 | |||
| 4 | Desc: To indicate responsibility for payment of return freight | ||
| 5 | charges for packaging that is returnable. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Paid by customer | ||
| 10 | Self explanatory. | ||
| 11 | 2 Free | ||
| 12 | Self explanatory. | ||
| 13 | 3 Paid by supplier | ||
| 14 | Self explanatory. | ||
| 15 | ZZZ Mutually defined | ||
| 16 | Self explanatory. | ||
| 17 | |||
diff --git a/specification/references/D96A/simples/8410.txt b/specification/references/D96A/simples/8410.txt new file mode 100644 index 0000000..111afe1 --- /dev/null +++ b/specification/references/D96A/simples/8410.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 8410 MFAG | ||
| 3 | |||
| 4 | Desc: Medical first aid guide. | ||
| 5 | |||
| 6 | Repr: an..4 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/8453.txt b/specification/references/D96A/simples/8453.txt new file mode 100644 index 0000000..42ad12d --- /dev/null +++ b/specification/references/D96A/simples/8453.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 8453 Nationality of means of transport, coded | ||
| 3 | |||
| 4 | Desc: Coded name of the country in which a means of transport is | ||
| 5 | registered. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | Note: Use ISO 3166 alpha two country code. | ||
| 10 | |||
diff --git a/specification/references/D96A/simples/8457.txt b/specification/references/D96A/simples/8457.txt new file mode 100644 index 0000000..ecd214b --- /dev/null +++ b/specification/references/D96A/simples/8457.txt | |||
| @@ -0,0 +1,54 @@ | |||
| 1 | |||
| 2 | 8457 Excess transportation reason, coded | ||
| 3 | |||
| 4 | Desc: Indication of reason for excess transportation. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | A Special rail car order, schedule increase forecast change | ||
| 9 | Self explanatory. | ||
| 10 | B Engineering change or late release | ||
| 11 | Self explanatory. | ||
| 12 | C Specification (schedule) error/overbuilding | ||
| 13 | Self explanatory. | ||
| 14 | D Shipment tracing delay | ||
| 15 | Self explanatory. | ||
| 16 | E Plant inventory loss | ||
| 17 | Self explanatory. | ||
| 18 | F Building ahead of schedule | ||
| 19 | Self explanatory. | ||
| 20 | G Vendor behind schedule | ||
| 21 | Self explanatory. | ||
| 22 | H Failed to include in last shipment | ||
| 23 | Self explanatory. | ||
| 24 | I Carrier loss claim | ||
| 25 | Self explanatory. | ||
| 26 | J Transportation failure | ||
| 27 | Self explanatory. | ||
| 28 | K Insufficient weight for carload | ||
| 29 | Self explanatory. | ||
| 30 | L Reject or discrepancy (material rejected in prior shipment) | ||
| 31 | Self explanatory. | ||
| 32 | M Transportation delay | ||
| 33 | Self explanatory. | ||
| 34 | N Lack of railcar or railroad equipment | ||
| 35 | Self explanatory. | ||
| 36 | P Releasing error | ||
| 37 | Self explanatory. | ||
| 38 | R Record error or cate reported discrepancy report | ||
| 39 | Self explanatory. | ||
| 40 | T Common or peculiar part schedule increase | ||
| 41 | Self explanatory. | ||
| 42 | U Alternative supplier shipping for responsible supplier | ||
| 43 | Self explanatory. | ||
| 44 | V Direct schedule or locally controlled | ||
| 45 | Self explanatory. | ||
| 46 | W Purchasing waiver approval | ||
| 47 | Self explanatory. | ||
| 48 | X Authorization code to be determined | ||
| 49 | Self explanatory. | ||
| 50 | Y Pilot material | ||
| 51 | Self explanatory. | ||
| 52 | ZZZ Mutually defined | ||
| 53 | Self explanatory. | ||
| 54 | |||
diff --git a/specification/references/D96A/simples/8459.txt b/specification/references/D96A/simples/8459.txt new file mode 100644 index 0000000..6e79b28 --- /dev/null +++ b/specification/references/D96A/simples/8459.txt | |||
| @@ -0,0 +1,18 @@ | |||
| 1 | |||
| 2 | 8459 Excess transportation responsibility, coded | ||
| 3 | |||
| 4 | Desc: Indication of responsibility for excess transportation. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | A Customer plant (receiving location) | ||
| 9 | Self explanatory. | ||
| 10 | B Material release issuer | ||
| 11 | Self explanatory. | ||
| 12 | S Supplier authority | ||
| 13 | Self explanatory. | ||
| 14 | X Responsibility to be determined | ||
| 15 | Self explanatory. | ||
| 16 | ZZZ Mutually defined | ||
| 17 | Self explanatory. | ||
| 18 | |||
diff --git a/specification/references/D96A/simples/9010.txt b/specification/references/D96A/simples/9010.txt new file mode 100644 index 0000000..7b697b4 --- /dev/null +++ b/specification/references/D96A/simples/9010.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 9010 Status event | ||
| 3 | |||
| 4 | Desc: Description of a status event. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/9011.txt b/specification/references/D96A/simples/9011.txt new file mode 100644 index 0000000..babfb1f --- /dev/null +++ b/specification/references/D96A/simples/9011.txt | |||
| @@ -0,0 +1,327 @@ | |||
| 1 | |||
| 2 | 9011 Status event, coded | ||
| 3 | |||
| 4 | Desc: Code identifying a status event. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Arrived | ||
| 9 | The means of transport has arrived at a location. | ||
| 10 | 2 Authorized to load | ||
| 11 | Permission to load has been given by the responsible | ||
| 12 | party. | ||
| 13 | 3 Arrived in defective condition | ||
| 14 | Goods/consignments/equipment have been received or a | ||
| 15 | means of transport has arrived in a defective condition. | ||
| 16 | 4 Defective equipment release | ||
| 17 | Equipment previously the subject of a 'defective | ||
| 18 | condition' status has been returned to service. | ||
| 19 | 5 Begun | ||
| 20 | The process has begun. | ||
| 21 | 6 Booked | ||
| 22 | Goods/consignments/equipment or means of transport have | ||
| 23 | been booked for subsequent movements. | ||
| 24 | 7 Booking cancelled | ||
| 25 | The booking of goods/consignments/equipment or means of | ||
| 26 | transport previously booked has been cancelled. | ||
| 27 | 8 Cleared import restrictions | ||
| 28 | Goods/consignments/equipment held for import restriction | ||
| 29 | purposes have been released for import. | ||
| 30 | 9 Cleared export restrictions | ||
| 31 | Goods/consignments/equipment held prior to loading have | ||
| 32 | now been cleared for export. | ||
| 33 | 10 Cleared by agriculture, food or fisheries authorities | ||
| 34 | Goods/consignments/equipment have been held prior to | ||
| 35 | shipment and are now cleared for shipment following | ||
| 36 | examination by relevant authority. | ||
| 37 | 11 Cleared by port authority | ||
| 38 | The port authority has given permission for the | ||
| 39 | goods/consignments/equipment/means of transport to leave | ||
| 40 | the port. | ||
| 41 | 12 Cleared by customs | ||
| 42 | Customs have cleared goods/consignments for | ||
| 43 | import/export. | ||
| 44 | 13 Collected | ||
| 45 | Goods/consignments/equipment have been collected from a | ||
| 46 | predetermined location. | ||
| 47 | 14 Completed | ||
| 48 | The process has been completed. | ||
| 49 | 15 Consolidated | ||
| 50 | Goods/consignments have been added to other goods/ | ||
| 51 | consignments to form a larger consignment and/or have | ||
| 52 | been incorporated into one or more containers/units. | ||
| 53 | 16 Crossed border | ||
| 54 | Goods/consignments/equipment have crossed a border from | ||
| 55 | one country to another. | ||
| 56 | 17 Customs refusal | ||
| 57 | The Customs authorities have refused to clear the | ||
| 58 | goods/consignments/equipment. | ||
| 59 | 18 Damaged | ||
| 60 | Goods/consignments/equipment have been damaged in the | ||
| 61 | course of transportation. | ||
| 62 | 19 Damaged equipment quoted | ||
| 63 | Damaged equipment has been assessed and the quotation | ||
| 64 | sent to lessor. | ||
| 65 | 20 Delayed | ||
| 66 | Goods/consignments/equipment have been delayed in the | ||
| 67 | course of transportation. | ||
| 68 | 21 Delivered | ||
| 69 | The goods/consignments/equipment have been delivered to a | ||
| 70 | location/party in the transport chain. | ||
| 71 | 22 Delivery completed | ||
| 72 | Delivery of the goods/consignments/equipment has been | ||
| 73 | completed as per instructions. | ||
| 74 | 23 Delivery not completed | ||
| 75 | Delivery of the goods/consignments/equipment has not been | ||
| 76 | completed in accordance with instructions. | ||
| 77 | 24 Departed | ||
| 78 | The means of transport has departed from a location in | ||
| 79 | the transport chain. | ||
| 80 | 25 Departure delay | ||
| 81 | The transport has been delayed in departing on the | ||
| 82 | arranged transport action. | ||
| 83 | 26 Deramped | ||
| 84 | Equipment has been removed from a position above other | ||
| 85 | equipment on a means of transport. | ||
| 86 | 27 Despatched | ||
| 87 | The goods/consignments/equipment have departed from a | ||
| 88 | location in the transport chain. | ||
| 89 | 28 Stripped | ||
| 90 | The goods/consignments/equipment have been unloaded from | ||
| 91 | equipment in which they were transported. | ||
| 92 | 29 Discharged | ||
| 93 | The goods/consignments/equipment have been unloaded from | ||
| 94 | a means of transport. | ||
| 95 | 30 Empty on inspection | ||
| 96 | The package/equipment has been found to be empty. | ||
| 97 | 31 En route | ||
| 98 | The goods/consignments/equipment are in the normal course | ||
| 99 | of transportation to the next destination. | ||
| 100 | 32 Equipment in from repair | ||
| 101 | A piece of equipment has been received in after having | ||
| 102 | been sent out for repair. | ||
| 103 | 33 Equipment out for repair | ||
| 104 | A piece of equipment has been sent out for repair. | ||
| 105 | 34 Equipment repaired | ||
| 106 | A damaged piece of equipment has been repaired. | ||
| 107 | 35 Expedited to destination | ||
| 108 | The goods/consignments/equipment have been expedited to | ||
| 109 | the next/final destination in the transport chain. | ||
| 110 | 36 Not found | ||
| 111 | The goods/consignments/equipment notified to be missing | ||
| 112 | have not been located. | ||
| 113 | 37 Found | ||
| 114 | The goods/consignments/equipment previously notified | ||
| 115 | missing have now been located. | ||
| 116 | 38 Freight paid | ||
| 117 | The freight charges on goods/consignments/equipment have | ||
| 118 | been paid. | ||
| 119 | 39 From bond | ||
| 120 | The goods/consignments/equipment have been moved/are | ||
| 121 | available to be moved from bond. | ||
| 122 | 40 Goods/consignments/equipment at port | ||
| 123 | The goods/consignments/equipment have arrived/are | ||
| 124 | available at port. | ||
| 125 | 41 Handover | ||
| 126 | The goods/consignments/equipment have been formally | ||
| 127 | passed from one point in the transport chain to another | ||
| 128 | under responsibility of the same transporter. (See also | ||
| 129 | 'handover delivered'.) | ||
| 130 | 42 Handover delivered | ||
| 131 | The goods/consignments/equipment from one transport | ||
| 132 | operator have been passed to another transport operator. | ||
| 133 | (see also 'handover'.) | ||
| 134 | 43 Handover received | ||
| 135 | The goods/consignments/equipment have been received by | ||
| 136 | one transport operator from another transport operator. | ||
| 137 | 44 Ill-routed consignment reforwarded | ||
| 138 | The goods/consignments/equipment which were previously | ||
| 139 | sent to a wrong destination are on the way to correct | ||
| 140 | destination. | ||
| 141 | 45 Informed Consignee of arrival | ||
| 142 | The consignee has been informed formally of the arrival | ||
| 143 | at a transit or final destination of | ||
| 144 | goods/consignments/equipment. | ||
| 145 | 46 Into bond | ||
| 146 | The goods/consignments/equipment have been moved/is | ||
| 147 | available to be moved into bond. | ||
| 148 | 47 Into packing depot | ||
| 149 | The goods/consignments/equipment have been moved into a | ||
| 150 | LCL (less than container load)/packing depot. | ||
| 151 | 48 Loaded | ||
| 152 | The goods/consignments/equipment have been loaded onto a | ||
| 153 | means of transport. | ||
| 154 | 49 Lost | ||
| 155 | The goods/consignments/equipment have been lost in the | ||
| 156 | course of a movement along the transport chain. | ||
| 157 | 50 Manifested | ||
| 158 | The goods/consignments/equipment have been included on | ||
| 159 | the list of units moving from one location to another in | ||
| 160 | the transport chain. | ||
| 161 | 51 Means of transport damaged | ||
| 162 | The means of transport on which the | ||
| 163 | goods/consignments/equipment was being (was to be) moved | ||
| 164 | has been damaged. | ||
| 165 | 52 Mechanical breakdown | ||
| 166 | There has been a mechanical breakdown of the means of | ||
| 167 | transport/equipment on which the | ||
| 168 | goods/consignments/equipment was being (was to be) moved. | ||
| 169 | 53 No pick-up | ||
| 170 | The goods/consignments/equipment expected to be picked up | ||
| 171 | and conveyed from location to location in the transport | ||
| 172 | chain have not been picked up. | ||
| 173 | 54 Not identified | ||
| 174 | The goods/consignments/equipment expected to be located | ||
| 175 | and identified in the transport chain cannot be | ||
| 176 | identified. | ||
| 177 | 55 Not collected | ||
| 178 | The goods/consignments/equipment expected to be collected | ||
| 179 | after transportation have not been collected. | ||
| 180 | 56 Not delivered | ||
| 181 | The goods/consignments/equipment have not been delivered. | ||
| 182 | 57 Not loaded | ||
| 183 | The goods/consignments/equipment to be loaded onto a | ||
| 184 | means of transport have not been loaded on the expected | ||
| 185 | transport. | ||
| 186 | 58 Off hire | ||
| 187 | Equipment previously under hire to a customer has been | ||
| 188 | returned to the lessor and the contract has been | ||
| 189 | terminated. | ||
| 190 | 59 Off loaded | ||
| 191 | The goods/consignments/equipment previously loaded to a | ||
| 192 | means of transport have been removed from that means of | ||
| 193 | transport before completion of the planned transport. | ||
| 194 | 60 On hire | ||
| 195 | Equipment has been hired out to a hirer/customer. | ||
| 196 | 61 Outstanding claims settled | ||
| 197 | Outstanding claims in respect of | ||
| 198 | goods/consignments/equipment have been settled. | ||
| 199 | 62 Over landed | ||
| 200 | Goods/consignments/equipment have been discharged from a | ||
| 201 | means of transport at a specific location when they were | ||
| 202 | not expected to be discharged. | ||
| 203 | 63 Package not ready | ||
| 204 | The package was not available for collection. | ||
| 205 | 64 Pick-up awaited | ||
| 206 | Goods/consignments/equipment are awaiting pick-up. | ||
| 207 | 65 Plugged equipment | ||
| 208 | Equipment, e.g. a refrigerated container, has been | ||
| 209 | plugged into the power source. | ||
| 210 | 66 Plundered | ||
| 211 | The goods/consignments/equipment have been plundered. | ||
| 212 | 67 Positioned goods/consignments/equipment | ||
| 213 | Goods/consignments/equipment have been positioned on a | ||
| 214 | means of transport. | ||
| 215 | 68 Pre-informed | ||
| 216 | The consignor/consignee has been advised in advance of a | ||
| 217 | transport action. | ||
| 218 | 69 Put to refuse | ||
| 219 | The goods/consignments/equipment have been written off | ||
| 220 | and disposed of. | ||
| 221 | 70 Ramped equipment | ||
| 222 | Equipment has been placed above other equipment and | ||
| 223 | placed on a means of transport. | ||
| 224 | 71 Ready for transportation | ||
| 225 | Goods/consignments/equipment have been made ready for | ||
| 226 | transportation. | ||
| 227 | 72 Receipt fully acknowledged | ||
| 228 | The consignee has given full acknowledgement for the | ||
| 229 | receipt of goods. | ||
| 230 | 73 Receipt partially acknowledged | ||
| 231 | The consignee has not given full acknowledgement for the | ||
| 232 | receipt of goods. | ||
| 233 | 74 Received | ||
| 234 | Goods/consignments/equipment have been received at a | ||
| 235 | location/party in the transport chain. | ||
| 236 | 75 Reconsigned | ||
| 237 | Goods/consignments/equipment have been consigned to a | ||
| 238 | party other than the original or subsequent consignees. | ||
| 239 | 76 Reforwarding on request | ||
| 240 | The goods/consignments/equipment which have been delayed | ||
| 241 | will be/have been reforwarded on request by appropriate | ||
| 242 | authority. | ||
| 243 | 77 Refused without reason given | ||
| 244 | The transport action/documentation has been refused | ||
| 245 | without explanation. | ||
| 246 | 78 Released | ||
| 247 | Goods/consignments/equipment have been released to an | ||
| 248 | authorized party. | ||
| 249 | 79 Reloaded | ||
| 250 | Goods/consignments/equipment have been reloaded onto a | ||
| 251 | means of transport. | ||
| 252 | 80 Returned as instructed | ||
| 253 | The goods/consignments/equipment have been returned to a | ||
| 254 | location as per instructions. | ||
| 255 | 81 Returned as wreck | ||
| 256 | The goods/consignments/equipment have been returned in a | ||
| 257 | wrecked condition to a location as per instructions. | ||
| 258 | 82 Returned | ||
| 259 | Goods/consignments/equipment have been returned to a | ||
| 260 | previous location. | ||
| 261 | 83 Sealed equipment | ||
| 262 | The equipment has been sealed according to operational | ||
| 263 | and governmental requirements. | ||
| 264 | 84 Service ordered | ||
| 265 | A service has been ordered in relation to the | ||
| 266 | transportation of goods/consignments/equipment. | ||
| 267 | 85 Short landed | ||
| 268 | Goods/consignments/equipment expected to be discharged | ||
| 269 | from a means of transport at a specific location have not | ||
| 270 | been discharged. | ||
| 271 | 86 Short shipped | ||
| 272 | The goods/consignments/equipment expected to be sent to a | ||
| 273 | specific destination on a selected means of transport | ||
| 274 | from a specific location have not been loaded for onward | ||
| 275 | delivery. | ||
| 276 | 87 Sorted wrong route | ||
| 277 | The goods/consignments/equipment have been sorted | ||
| 278 | erroneously to an incorrect route. | ||
| 279 | 88 Split | ||
| 280 | The consignment of goods has been split into two or more | ||
| 281 | consignments. | ||
| 282 | 89 Steam cleaned | ||
| 283 | The equipment, e.g. a container, has been steam cleaned. | ||
| 284 | 90 Stopped | ||
| 285 | The goods/consignments/equipment have been stopped from | ||
| 286 | further movement in the transport chain. | ||
| 287 | 91 Stored | ||
| 288 | The goods/consignments/equipment have been stored at a | ||
| 289 | location. | ||
| 290 | 92 Stowed | ||
| 291 | The goods/consignments/equipment have been stowed for | ||
| 292 | transportation in the selected equipment/means of | ||
| 293 | transport. | ||
| 294 | 93 Stuffed | ||
| 295 | The goods/consignments/equipment have been loaded into a | ||
| 296 | piece of equipment, e.g. a container. | ||
| 297 | 94 Stuffed and sealed | ||
| 298 | The goods/consignments/equipment have been loaded into a | ||
| 299 | piece of equipment and the equipment has been sealed. | ||
| 300 | 95 Sub-lease in | ||
| 301 | In the leasing of equipment a sub-lease has been notified | ||
| 302 | to the lessor. | ||
| 303 | 96 Sub-lease out | ||
| 304 | In the leasing of equipment a sub-lease has been notified | ||
| 305 | by a lessee. | ||
| 306 | 97 Surveyed damage | ||
| 307 | Damaged goods/consignments/equipment have been officially | ||
| 308 | surveyed by a third party to assess the extent of damage. | ||
| 309 | 98 Transferred in | ||
| 310 | The goods/consignments/equipment have been transferred in | ||
| 311 | from another location. | ||
| 312 | 99 Transferred out | ||
| 313 | The goods/consignments/equipment have been transferred | ||
| 314 | out to another location. | ||
| 315 | 100 Transhipment | ||
| 316 | The goods/consignments/equipment have been transhipped to | ||
| 317 | another means of transport. | ||
| 318 | 101 Transit delay | ||
| 319 | The goods/consignments/equipment has been delayed in | ||
| 320 | transit. | ||
| 321 | 102 Unknown goods/consignments/equipment | ||
| 322 | The goods/consignments/equipment are not known to the | ||
| 323 | source being enquired upon. | ||
| 324 | 103 Unplugged equipment | ||
| 325 | Equipment, e.g. a refrigerated container, has been | ||
| 326 | unplugged from the power source at a given location. | ||
| 327 | |||
diff --git a/specification/references/D96A/simples/9012.txt b/specification/references/D96A/simples/9012.txt new file mode 100644 index 0000000..9ddceda --- /dev/null +++ b/specification/references/D96A/simples/9012.txt | |||
| @@ -0,0 +1,7 @@ | |||
| 1 | |||
| 2 | 9012 Status reason | ||
| 3 | |||
| 4 | Desc: Provides the reason behind a status event. | ||
| 5 | |||
| 6 | Repr: an..35 | ||
| 7 | |||
diff --git a/specification/references/D96A/simples/9013.txt b/specification/references/D96A/simples/9013.txt new file mode 100644 index 0000000..6be3bcf --- /dev/null +++ b/specification/references/D96A/simples/9013.txt | |||
| @@ -0,0 +1,193 @@ | |||
| 1 | |||
| 2 | 9013 Status reason, coded | ||
| 3 | |||
| 4 | Desc: Code identifying the reason behind a status event. | ||
| 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 | 2 After transport departed | ||
| 12 | The goods/consignments/equipment arrived after the means | ||
| 13 | of transport has departed. | ||
| 14 | 3 Agent refusal | ||
| 15 | The agent of the customer refused to accept delivery. | ||
| 16 | 4 Altered seals | ||
| 17 | The seals on the equipment have been changed from those | ||
| 18 | notified. | ||
| 19 | 5 Appointment scheduled | ||
| 20 | An arrangement has been made to deliver at a specific | ||
| 21 | time. | ||
| 22 | 6 Attempt unsuccessful | ||
| 23 | An unsuccessful attempt has been made to deliver the | ||
| 24 | goods/consignments/equipment. | ||
| 25 | 7 Business closed | ||
| 26 | The goods/consignments/equipment could not be | ||
| 27 | delivered/collected as the business was closed. | ||
| 28 | 8 Changed schedule | ||
| 29 | The goods/consignments/equipment cannot/will not be | ||
| 30 | delivered/collected at the arranged time because of a | ||
| 31 | change of schedule. | ||
| 32 | 9 Complementary address needed | ||
| 33 | A further address is needed to effect delivery/collection | ||
| 34 | of the goods/consignments/equipment. | ||
| 35 | 10 Computer system down | ||
| 36 | The computer system is inoperative. | ||
| 37 | 11 Credit approval requested | ||
| 38 | The consignee requests delivery on a credit base. | ||
| 39 | 12 Customer arrangements | ||
| 40 | Goods/consignments/equipment require delivery | ||
| 41 | arrangements by the customer. | ||
| 42 | 13 Customs refusal | ||
| 43 | The Customs authorities have refused to clear the | ||
| 44 | goods/consignments/equipment. | ||
| 45 | 14 Damaged | ||
| 46 | The goods/consignments/equipment have been damaged. | ||
| 47 | 15 Delivery at specific requested dates/times/periods | ||
| 48 | Delivery of the goods/consignments/equipment is requested | ||
| 49 | at specific dates/times/periods. | ||
| 50 | 16 Destination incorrect | ||
| 51 | The goods/consignments/equipment have been sent to wrong | ||
| 52 | destination. | ||
| 53 | 17 Departure delay | ||
| 54 | The transport has been delayed in departing on the | ||
| 55 | arranged transport action. | ||
| 56 | 18 Derailment | ||
| 57 | The train carrying the goods/consignments/equipment has | ||
| 58 | been derailed. | ||
| 59 | 19 Discrepancy | ||
| 60 | There is a discrepancy between the details of goods/ | ||
| 61 | equipment previously provided and the actual situation. | ||
| 62 | 20 Dock strike | ||
| 63 | The goods/consignments/equipment cannot be | ||
| 64 | delivered/collected due to a dock strike. | ||
| 65 | 21 Due to customer | ||
| 66 | An action in the transport chain has been affected due to | ||
| 67 | action of the customer. | ||
| 68 | 22 Empty | ||
| 69 | The package/equipment is found to be empty. | ||
| 70 | 23 Equipment failure | ||
| 71 | Delivery/collection could not be effected due to | ||
| 72 | equipment failure. | ||
| 73 | 24 Examination required by relevant authority | ||
| 74 | An examination of the goods/equipment has been ordered by | ||
| 75 | the relevant authority. | ||
| 76 | 25 Export restrictions | ||
| 77 | The goods/consignments/equipment have been prohibited | ||
| 78 | from export pending further investigation. | ||
| 79 | 26 Frustrated export | ||
| 80 | Attempts to export the goods/consignments/equipment have | ||
| 81 | been unsuccessful. | ||
| 82 | 27 Goods units missing | ||
| 83 | The tally of goods/consignments/equipment does not match | ||
| 84 | the quantity as per advice. Result: less than advised. | ||
| 85 | 28 Import restrictions | ||
| 86 | The goods/consignments/equipment need import checks and | ||
| 87 | tests pending being released for importation. | ||
| 88 | 29 Incorrect pick information | ||
| 89 | The goods/consignments/equipment were not collected due | ||
| 90 | to incorrect pick information. | ||
| 91 | 30 Incorrect address | ||
| 92 | The address given for the action was incorrect. | ||
| 93 | 31 Industrial dispute | ||
| 94 | The action was frustrated by an industrial dispute. | ||
| 95 | 32 Instructions awaited | ||
| 96 | Further instructions are required. | ||
| 97 | 33 Lost goods/consignments/equipment | ||
| 98 | The goods/consignments/equipment have been lost in the | ||
| 99 | course of a movement along the transport chain. | ||
| 100 | 34 Means of transport damaged | ||
| 101 | The means of transport on which the | ||
| 102 | goods/consignments/equipment were being (were to be) | ||
| 103 | moved has been damaged. | ||
| 104 | 35 Mechanical breakdown | ||
| 105 | There has been a mechanical breakdown of the means of | ||
| 106 | transport/equipment on which the | ||
| 107 | goods/consignments/equipment was being (was to be) moved. | ||
| 108 | 36 Mechanical inspection | ||
| 109 | A mechanical inspection of the means of transport/ | ||
| 110 | equipment on which the goods/consignments/equipment were | ||
| 111 | being (were to be) moved, is required. | ||
| 112 | 37 Missing and/or incorrect documents | ||
| 113 | The goods/consignments/equipment require complete and | ||
| 114 | correct documentation. | ||
| 115 | 38 New delivery arrangements | ||
| 116 | Alternative delivery arrangements advised by consignee | ||
| 117 | after failed delivery. | ||
| 118 | 39 No recipient contact information | ||
| 119 | No information available concerning the responsible | ||
| 120 | person at delivery address. | ||
| 121 | 40 Not identified | ||
| 122 | The goods/consignments/equipment expected to be located | ||
| 123 | and identified in the transport chain cannot be | ||
| 124 | identified. | ||
| 125 | 41 Not loaded | ||
| 126 | The goods/consignments/equipment to be loaded onto a | ||
| 127 | means of transport have not been loaded on the expected | ||
| 128 | transport. | ||
| 129 | 42 On deck | ||
| 130 | The goods/consignments/equipment have been stowed on | ||
| 131 | deck. | ||
| 132 | 43 Package not ready | ||
| 133 | The package was not available for collection. | ||
| 134 | 44 Package tracking number unknown | ||
| 135 | The package tracking number is unknown. | ||
| 136 | 45 Partly missing | ||
| 137 | The goods/consignments/equipment are partly, but not | ||
| 138 | completely, missing. | ||
| 139 | 46 Payment not received | ||
| 140 | The expected payment for the transport action was not | ||
| 141 | received. | ||
| 142 | 47 Payment refused | ||
| 143 | The payer refused to pay for the service. | ||
| 144 | 48 Plundered | ||
| 145 | The goods/consignments/equipment have been plundered. | ||
| 146 | 49 Refused without reason given | ||
| 147 | The transport action/documentation has been refused | ||
| 148 | without explanation. | ||
| 149 | 50 Scheduled past cut-off | ||
| 150 | The goods/consignments/equipment to be | ||
| 151 | delivered/collected have been scheduled past/later than | ||
| 152 | the cut-off time. | ||
| 153 | 51 Shunted to siding | ||
| 154 | The transport on which the goods/consignments/equipment | ||
| 155 | is to be placed has been shunted to siding. | ||
| 156 | 52 Signature not required | ||
| 157 | Self explanatory. | ||
| 158 | 53 Sorted wrong route | ||
| 159 | The goods/consignments/equipment have been sorted | ||
| 160 | erroneously to an incorrect route. | ||
| 161 | 54 Special service required | ||
| 162 | A special service is required for the | ||
| 163 | goods/consignments/equipment. | ||
| 164 | 55 Split | ||
| 165 | The consignment of goods has been split into two or more | ||
| 166 | consignments. | ||
| 167 | 56 Totally missing | ||
| 168 | The total goods/consignments/equipment is missing. | ||
| 169 | 57 Tracking information unavailable | ||
| 170 | The tracking information of the | ||
| 171 | goods/consignments/equipment is unavailable. | ||
| 172 | 58 Transit delay | ||
| 173 | The goods/consignments/equipment have been delayed in | ||
| 174 | transit. | ||
| 175 | 59 Unable to locate | ||
| 176 | The goods/consignments/equipment cannot be located. | ||
| 177 | 60 Unacceptable condition | ||
| 178 | The goods/consignments/equipment were in unacceptable | ||
| 179 | condition at time of delivery/collection. | ||
| 180 | 61 Under deck | ||
| 181 | The goods/consignments/equipment have been stowed | ||
| 182 | under/below deck. | ||
| 183 | 62 Unknown | ||
| 184 | The reason is unknown. | ||
| 185 | 63 Weather conditions | ||
| 186 | The weather conditions have affected collection/delivery. | ||
| 187 | 64 Expired free time | ||
| 188 | The goods/consignments/equipment have been in a storage | ||
| 189 | facility for longer than permitted free time. | ||
| 190 | 65 Outstanding claims settled | ||
| 191 | Outstanding claims in respect of | ||
| 192 | goods/consignments/equipment have been settled. | ||
| 193 | |||
diff --git a/specification/references/D96A/simples/9015.txt b/specification/references/D96A/simples/9015.txt new file mode 100644 index 0000000..6a4ccda --- /dev/null +++ b/specification/references/D96A/simples/9015.txt | |||
| @@ -0,0 +1,10 @@ | |||
| 1 | |||
| 2 | 9015 Status type, coded | ||
| 3 | |||
| 4 | Desc: Code identifying the type of status event. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | 1 Transport | ||
| 9 | Status type is related to transport. | ||
| 10 | |||
diff --git a/specification/references/D96A/simples/9213.txt b/specification/references/D96A/simples/9213.txt new file mode 100644 index 0000000..195163c --- /dev/null +++ b/specification/references/D96A/simples/9213.txt | |||
| @@ -0,0 +1,19 @@ | |||
| 1 | |||
| 2 | 9213 Type of duty regime, coded | ||
| 3 | |||
| 4 | Desc: Identification of the statement of the full/preferential | ||
| 5 | regime according to which duty is assessed. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Origin subject to EC/EFTA preference | ||
| 10 | Self explanatory. | ||
| 11 | 2 Origin subject to other preference agreement | ||
| 12 | Self explanatory. | ||
| 13 | 3 No preference origin | ||
| 14 | Self explanatory. | ||
| 15 | 8 Excluded origin | ||
| 16 | Self explanatory. | ||
| 17 | 9 Imposed origin | ||
| 18 | Self explanatory. | ||
| 19 | |||
diff --git a/specification/references/D96A/simples/9302.txt b/specification/references/D96A/simples/9302.txt new file mode 100644 index 0000000..61d92b1 --- /dev/null +++ b/specification/references/D96A/simples/9302.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 9302 Sealing party | ||
| 3 | |||
| 4 | Desc: Clear text, representing the name of the issuer of the seal | ||
| 5 | number. | ||
| 6 | |||
| 7 | Repr: an..35 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/9303.txt b/specification/references/D96A/simples/9303.txt new file mode 100644 index 0000000..b30f90c --- /dev/null +++ b/specification/references/D96A/simples/9303.txt | |||
| @@ -0,0 +1,20 @@ | |||
| 1 | |||
| 2 | 9303 Sealing party, coded | ||
| 3 | |||
| 4 | Desc: Identification of the issuer of the seal number. | ||
| 5 | |||
| 6 | Repr: an..3 | ||
| 7 | |||
| 8 | CA Carrier | ||
| 9 | Party undertaking or arranging transport of goods between | ||
| 10 | named points. | ||
| 11 | CU Customs | ||
| 12 | Self explanatory. | ||
| 13 | SH Shipper | ||
| 14 | Party which, by contract with a carrier, consigns or | ||
| 15 | sends goods with the carrier, or has them conveyed by | ||
| 16 | him. | ||
| 17 | TO Terminal operator | ||
| 18 | Party which handles the loading and unloading of marine | ||
| 19 | vessels. | ||
| 20 | |||
diff --git a/specification/references/D96A/simples/9308.txt b/specification/references/D96A/simples/9308.txt new file mode 100644 index 0000000..75d2394 --- /dev/null +++ b/specification/references/D96A/simples/9308.txt | |||
| @@ -0,0 +1,8 @@ | |||
| 1 | |||
| 2 | 9308 Seal number | ||
| 3 | |||
| 4 | Desc: The number of a custom seal or another seal affixed to the | ||
| 5 | containers or other transport unit. | ||
| 6 | |||
| 7 | Repr: an..10 | ||
| 8 | |||
diff --git a/specification/references/D96A/simples/9353.txt b/specification/references/D96A/simples/9353.txt new file mode 100644 index 0000000..3689bb7 --- /dev/null +++ b/specification/references/D96A/simples/9353.txt | |||
| @@ -0,0 +1,38 @@ | |||
| 1 | |||
| 2 | 9353 Government procedure, coded | ||
| 3 | |||
| 4 | Desc: Code identifying the treatment applied by the government to | ||
| 5 | goods which are subject to a control. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Already customs cleared in the importing country | ||
| 10 | Arrangements for inspection are not necessary because | ||
| 11 | they were cleared before. | ||
| 12 | 2 Documents requirements completed | ||
| 13 | All requirements for documents have been completed. | ||
| 14 | 3 Documents required | ||
| 15 | Pertinent documents are required. | ||
| 16 | 4 Inspection arrangements completed | ||
| 17 | Arrangements for inspection of the cargo have been | ||
| 18 | completed. | ||
| 19 | 5 Inspection arrangements required | ||
| 20 | Arrangements for inspection of the cargo are required. | ||
| 21 | 6 No customs procedure | ||
| 22 | Customs clearance not required. | ||
| 23 | 7 Safety arrangements completed | ||
| 24 | Arrangements for safeguarding the cargo have been | ||
| 25 | completed. | ||
| 26 | 8 Safety arrangements required | ||
| 27 | Arrangements for safeguarding the cargo are required. | ||
| 28 | 9 Security arrangements required | ||
| 29 | Arrangements for the security of the cargo are required. | ||
| 30 | 10 Storage arrangements completed | ||
| 31 | Arrangements for storing the cargo have been completed. | ||
| 32 | 11 Storage arrangements required | ||
| 33 | Arrangements for storing the cargo are required. | ||
| 34 | 12 Transport arrangements completed | ||
| 35 | All arrangements for transport have been completed. | ||
| 36 | 13 Transport arrangements required | ||
| 37 | Transport has to be arranged. | ||
| 38 | |||
diff --git a/specification/references/D96A/simples/9411.txt b/specification/references/D96A/simples/9411.txt new file mode 100644 index 0000000..8e71750 --- /dev/null +++ b/specification/references/D96A/simples/9411.txt | |||
| @@ -0,0 +1,23 @@ | |||
| 1 | |||
| 2 | 9411 Government involvement, coded | ||
| 3 | |||
| 4 | Desc: Indication of requirement and status of government | ||
| 5 | involvement. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Carried out as instructed | ||
| 10 | Instructions have been carried out. | ||
| 11 | 2 Carried out as amended | ||
| 12 | Procedures have been carried out as amended. | ||
| 13 | 3 Completed | ||
| 14 | Procedures have been completed. | ||
| 15 | 4 Not applicable | ||
| 16 | Instructions are not applicable. | ||
| 17 | 5 Optimal | ||
| 18 | An action which is most desirable but not required. | ||
| 19 | 6 Required | ||
| 20 | Procedures are required. | ||
| 21 | 7 Applicable | ||
| 22 | Procedures are applicable. | ||
| 23 | |||
diff --git a/specification/references/D96A/simples/9415.txt b/specification/references/D96A/simples/9415.txt new file mode 100644 index 0000000..3a508dc --- /dev/null +++ b/specification/references/D96A/simples/9415.txt | |||
| @@ -0,0 +1,44 @@ | |||
| 1 | |||
| 2 | 9415 Government agency, coded | ||
| 3 | |||
| 4 | Desc: To indicate government agencies that are involved. | ||
| 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 | 2 Ammunition | ||
| 13 | Government agency responsible for the safe transport of | ||
| 14 | ammunition. | ||
| 15 | 3 Commerce | ||
| 16 | Government agency responsible for commerce both domestic | ||
| 17 | and international. | ||
| 18 | 4 Coastguard | ||
| 19 | Government agency responsible for public safety on | ||
| 20 | waterways. | ||
| 21 | 5 Customs | ||
| 22 | Customs authorities. | ||
| 23 | 6 Food and drug | ||
| 24 | Government agency responsible for the safety on food and | ||
| 25 | drugs. | ||
| 26 | 7 Health certificate | ||
| 27 | Health authorities. | ||
| 28 | 8 Harbour police | ||
| 29 | Police authorities responsible for public safety in the | ||
| 30 | harbour. | ||
| 31 | 9 Immigration | ||
| 32 | Government agency responsible for immigration matters. | ||
| 33 | 10 Live animals | ||
| 34 | Government agency responsible for the importation of live | ||
| 35 | animals. | ||
| 36 | 11 Port authority | ||
| 37 | Government or semi-government body responsible for port | ||
| 38 | operations. | ||
| 39 | 12 Public health | ||
| 40 | Government body responsible for public health matters. | ||
| 41 | 13 Transportation | ||
| 42 | Government agency responsible for transportation policy | ||
| 43 | and other transportation matters. | ||
| 44 | |||
diff --git a/specification/references/D96A/simples/9417.txt b/specification/references/D96A/simples/9417.txt new file mode 100644 index 0000000..1a5eae1 --- /dev/null +++ b/specification/references/D96A/simples/9417.txt | |||
| @@ -0,0 +1,19 @@ | |||
| 1 | |||
| 2 | 9417 Government action, coded | ||
| 3 | |||
| 4 | Desc: To indicate type of government action such as inspection, | ||
| 5 | detention, fumigation, security. | ||
| 6 | |||
| 7 | Repr: an..3 | ||
| 8 | |||
| 9 | 1 Clearance | ||
| 10 | The cargo will be or has been cleared. | ||
| 11 | 2 Detention | ||
| 12 | The cargo has been or will be detained. | ||
| 13 | 3 Fumigation | ||
| 14 | The cargo has been or will be fumigated. | ||
| 15 | 4 Inspection | ||
| 16 | The cargo has been or will be inspected. | ||
| 17 | 5 Security | ||
| 18 | The cargo has been or will be secured. | ||
| 19 | |||