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1
2* 1153 Reference qualifier
3
4 Desc: Code giving specific meaning to a reference segment or a
5 reference number.
6
7 Repr: an..3
8
9 AAA Acknowledgement of order number
10 [1018] Reference number assigned by the seller to his
11 acknowledgement of an order.
12 AAB Proforma invoice number
13 [1088] Reference number assigned by the seller to a
14 Proforma Invoice.
15 AAC Documentary credit number
16 [1172] Reference number assigned by issuing bank to a
17 Documentary credit.
18 AAD Contract addendum number
19 [1318] Reference number assigned by the issuer to a
20 Contract Addendum.
21 AAE Goods declaration number
22 Reference number assigned to a goods declaration.
23 AAG Offer number
24 Reference number assigned by issuing party to an offer.
25 AAJ Delivery order number
26 Reference number assigned by issuer to a delivery order.
27 AAK Despatch advice number
28 Reference number assigned by issuing party to a despatch
29 advice.
30 AAL Drawing number
31 Reference number identifying a specific product drawing.
32 AAM Waybill number
33 Reference number assigned to a waybill, see: 1001 = 700.
34 AAN Delivery schedule number
35 Reference number assigned by buyer to a delivery
36 schedule.
37 AAO Consignee's shipment reference number
38 [1362] Reference assigned by the consignee to a shipment.
39 AAP Part consignment number
40 [1310] Reference to a specific consignment forming part
41 of a contract allowing part deliveries.
42 AAQ Unit load device (e.g. container) identification number
43 [8260] Marks (letters and/or numbers) which identify a
44 unit load device e.g. freight container.
45 AAS Transport document number
46 [1188] Reference assigned by the carrier or his agent to
47 the transport document.
48 AAT Master label number
49 Identifies the master label number of any package type.
50 AAU Despatch note number
51 [1128] Reference number assigned by the seller to a
52 Despatch Note.
53 AAV Enquiry number
54 Reference number assigned to an enquiry.
55 AAY Carrier's agent reference number
56 Reference number assigned by the carriers agent to a
57 transaction.
58 AAZ Standard Carrier Alpha Code (SCAC) number
59 For maritime shipments, this code qualifies a Standard
60 Alpha Carrier Code (SCAC) as issued by the United Stated
61 National Motor Traffic Association Inc.
62 ABA Customs valuation decision number
63 Reference by an importing party to a previous decision
64 made by a Customs administration regarding the valuation
65 of goods.
66 ABB End use authorization number
67 Reference issued by a Customs administration authorizing
68 a preferential rate of duty if a product is used for a
69 specified purpose, see: 1001 = 990.
70 ABC Anti-dumping case number
71 Reference issued by a Customs administration pertaining
72 to a past or current investigation of goods "dumped" at a
73 price lower than the exporter's domestic market price.
74 ABD Customs tariff number
75 [7282] Code number of the goods in accordance with the
76 tariff nomenclature system of classification in use where
77 the Customs declaration is made.
78 ABE Declarant's reference number
79 Unique reference number assigned to a document or a
80 message by the declarant for identification purposes.
81 ABG Customs decision request number
82 Reference issued by Customs pertaining to a pending
83 tariff classification decision requested by an importer
84 or agent.
85 ABH Sub-house bill of lading number
86 Reference assigned to a sub-house bill of lading.
87 ABI Deferred payment reference
88 [1168] Reference or indication of the deferred payment of
89 duty/tax.
90 ABJ Quota number
91 Reference number allocated by a government authority to
92 identify a quota.
93 ABK Transit (onward carriage) guarantee (bond) number
94 Reference number to identify the guarantee or security
95 provided for Customs transit operation (CCC).
96 ABL Customs guarantee number
97 Reference assigned to a Customs guarantee.
98 ABO Originator's reference
99 Self explanatory.
100 ABP Declarant's Customs identity number
101 Reference to the party whose posted bond or security is
102 being declared in order to accept responsibility for a
103 goods declaration and the applicable duties and taxes.
104 ABQ Importer reference number
105 Reference number assigned by the importer to identify a
106 particular shipment for his own purposes.
107 ABR Export clearance instruction reference number
108 Reference number of the clearance instructions given by
109 the consignor through different means.
110 ABS Import clearance instruction reference number
111 Reference number of the import clearance instructions
112 given by the consignor/consignee through different means.
113 ABT Customs declaration number
114 [1426] Number, assigned or accepted by Customs, to
115 identify a Goods declaration.
116 ABU Article number
117 Self explanatory.
118 ABW Stock keeping unit number
119 Self explanatory.
120+ ABX Text Element Identifier deletion reference
121 The reference used within a given TEI (Text Element
122 Identifier) which is to be deleted.
123 ABY Allotment identification (Air)
124 Reference assigned to guarantied capacity on one or more
125 specific flights on specific date(s) to third parties as
126 agents and other airlines.
127+ ABZ Vehicle licence number
128 Number of the licence issued for a vehicle by an agency
129 of government.
130 AC Air cargo transfer manifest
131 Description to be provided.
132 ACB US government agency number
133 Description to be provided.
134 ACC Shipping unit identification
135 Identifying marks on the outermost unit that is used to
136 transport merchandise.
137 ACD Additional reference number
138 Reference number provided in addition to another given
139 reference.
140 ACE Related document number
141 Description to be provided.
142 ACF Addressee reference
143 Description to be provided.
144 ACG ATA carnet number
145 Reference number assigned to an ATA carnet.
146 ACH Packaging unit identification
147 Identifying marks on packing units.
148 ACI Outerpackaging unit identification
149 (7070) Identifying marks on packing units contained
150 within an outermost shipping unit.
151 ACJ Customer material specification number
152 Number for a material specification given by customer.
153 ACK Bank reference
154 Cross reference issued by financial institution.
155 ACL Principal reference number
156 Description to be provided.
157 ACM Unique REINAC reference number of the sender
158 Description to be provided.
159 ACN Advice of collection number
160 [1030] Number of the Advice of Collection attached to the
161 Rail Consignment Note (CIM 75).
162 ACO Iron charge number
163 Number attributed to the iron charge for the production
164 of steel products.
165 ACP Hot roll number
166 Number attributed to a hot roll coil.
167 ACQ Cold roll number
168 Number attributed to a cold roll coil.
169 ACR Railway wagon number
170 (8320) Registered identification initials and numbers of
171 railway wagon. Synonym: Rail car number.
172 ACS Unique CURRAC reference number of the sender
173 Description to be provided.
174 ACT Unique claims reference number of the sender
175 Description to be provided.
176 ACU Loss/event number
177 To reference to the unique number that is assigned to
178 each major loss hitting the reinsurance industry.
179 ACW Reference number to previous message
180 Reference number assigned to the message which was
181 previously issued (e.g. in the case of a cancellation,
182 the primary reference of the message to be cancelled will
183 be quoted in this element).
184 ACX Banker's acceptance
185 Reference number for banker's acceptance issued by the
186 accepting financial institution.
187+ ACY Duty memo number
188 Reference number assigned by customs to a duty memo.
189+ ACZ Equipment transport charge number
190 Reference assigned to a specific equipment transportation
191 charge.
192+ ADA Buyer's item number
193 Reference number assigned by the buyer to an item.
194 ADB Matured certificate of deposit
195 Reference number for certificate of deposit allocated by
196 issuing financial institution.
197 ADC Loan
198 Reference number for loan allocated by lending financial
199 institution.
200 ADD Analysis number/test number
201 Number given to a specific analysis or test operation.
202| ADE Account number
203 Identification number of an account.
204 ADF Treaty number
205 Self explanatory.
206 ADG Catastrophe number
207 Self explanatory.
208 ADH PCS Catastrophe
209 Description to be provided.
210 ADI Bureau signing (statement reference)
211 Description to be provided.
212 ADJ Company / syndicate reference 1
213 Description to be provided.
214 ADK Company / syndicate reference 2
215 Description to be provided.
216 ADP Statement number
217 Description to be provided.
218 ADQ Unique market reference
219 Description to be provided.
220 ADR Bureau signing (original FDO reference)
221 Description to be provided.
222 ADS Original FDO transaction reference
223 Description to be provided.
224 ADT Group accounting
225 Description to be provided.
226 ADU Broker reference 1
227 Description to be provided.
228 ADV Broker reference 2
229 Description to be provided.
230 ADW Lloyd's claims office reference
231 Self explanatory.
232 ADY Report number
233 Reference to a report to Customs by a carrier at the
234 point of entry, encompassing both conveyance and
235 consignment information.
236 ADZ Trader account number
237 Number assigned by a Customs authority which uniquely
238 identifies a trader (i.e. importer, exporter or
239 declarant) for Customs purposes.
240 AE Authorization for expense (AFE) number
241 Description to be provided.
242 AEA Government agency reference number
243 Coded reference number that pertains to the business of a
244 government agency.
245 AEB Assembly number
246 Self explanatory.
247 AEC Symbol number
248 Self explanatory.
249 AED Commodity number
250 Self explanatory.
251 AEE Eur 1 certificate number
252 Reference number assigned to a Eur 1 certificate.
253 AEF Customer process specification number
254 Retrieval number for a process specification defined by
255 customer.
256 AEG Customer specification number
257 Retrieval number for a specification defined by customer.
258 AEH Applicable instructions or standards
259 Instructions or standards applicable for the whole
260 message or a message line item. These instructions or
261 standards may be published by a neutral organization or
262 authority or another party concerned.
263 AEI Registration number of previous Customs declaration
264 Registration number of the Customs declaration lodged for
265 the previous Customs procedure.
266 AEJ Post-entry reference
267 Reference to a message related to a post-entry.
268 AEK Payment order number
269 Self explanatory.
270 AEL Delivery number (transport)
271 Reference number by which a haulier/carrier will announce
272 himself at the container terminal or depot when
273 delivering equipment.
274 AEM Transport route
275 A predefined and identified sequence of points where
276 goods are collected, agreed between partners, e.g. the
277 party in charge of organizing the transport and the
278 parties where goods will be collected. The same
279 collecting points may be included in different transport
280 routes, but in a different sequence.
281 AEN Customer's unit inventory number
282 Number assigned by customer to a unique unit for
283 inventory purposes.
284 AEO Product reservation number
285 Number assigned by seller to identify reservation of
286 specified products.
287 AEP Project number
288 Reference number assigned to a project.
289 AEQ Drawing list number
290 Reference number identifying a drawing list.
291 AER Project specification number
292 Reference number identifying a project specification.
293 AES Primary reference
294 Description to be provided.
295 AET Request for cancellation number
296 Self explanatory.
297 AEU Supplier's control number
298 Reference to a file regarding a control of the supplier
299 carried out on departure of the goods.
300 AEV Shipping note number
301 Reference number assigned to a shipping note, see: 1001 =
302 630.
303 AEW Empty container bill number
304 Reference number assigned to an empty container bill,
305 see: 1001 = 708.
306 AEX Non-negotiable maritime transport document number
307 Reference number assigned to a sea waybill, see: 1001 =
308 712.
309 AEY Substitute air waybill number
310 Reference number assigned to a substitute air waybill,
311 see: 1001 = 743.
312 AEZ Despatch note (post parcels) number
313 (1128) Reference number assigned to a despatch note (post
314 parcels), see: 1001 = 750.
315 AF Airlines flight identification number
316 (8110) Identification of a commercial flight by carrier
317 code and number as assigned by the airline (IATA).
318 AFA Through bill of lading number
319 Reference number assigned to a through bill of lading,
320 see: 1001 = 761.
321 AFB Cargo manifest number
322 Reference number assigned to a cargo manifest, see: 1001
323 = 785.
324 AFC Bordereau number
325 Reference number assigned to a bordereau, see: 1001 =
326 787.
327 AFD Customs item number
328 Number (1496 in CST) assigned by the declarant to an
329 item.
330 AFE Export Control Commodity number (ECCN)
331 Reference number to relevant item within Commodity
332 Control List covering actual products change
333 functionality.
334 AFF Marking/label reference
335 Reference where marking/label information derives from.
336 AFG Tariff number
337 Self explanatory.
338 AFI Immediate transportation no. for in bond movement
339 Self explanatory.
340 AFJ Transportation exportation no. for in bond movement
341 Self explanatory.
342 AFK Immediate exportation no. for in bond movement
343 Self explanatory.
344 AFL Associated invoices
345 Self explanatory.
346 AFM Secondary Customs reference
347 Self explanatory.
348 AFN Account party's reference
349 Reference of the account party.
350 AFO Beneficiary's reference
351 Reference of the beneficiary.
352 AFP Second beneficiary's reference
353 Reference of the second beneficiary.
354 AFQ Applicant's bank reference
355 Reference number of the applicant's bank.
356 AFR Issuing bank's reference
357 Reference number of the issuing bank.
358 AFS Beneficiary's bank reference
359 Reference number of the beneficiary's bank.
360 AFT Direct payment valuation number
361 Reference number assigned to a direct payment valuation.
362 AFU Direct payment valuation request number
363 Reference number assigned to a direct payment valuation
364 request.
365 AFV Quantity valuation number
366 Reference number assigned to a quantity valuation.
367 AFW Quantity valuation request number
368 Reference number assigned to a quantity valuation
369 request.
370 AFX Bill of quantities number
371 Reference number assigned to a bill of quantities.
372 AFY Payment valuation number
373 Reference number assigned to a payment valuation.
374 AFZ Situation number
375 Common reference number given to documents concerning a
376 determined period of works.
377 AGA Agreement to pay number
378 Self explanatory.
379 AGB Contract party reference number
380 Reference number assigned to a party for a particular
381 contract.
382 AGC Account party's bank reference
383 Reference number of the account party's bank.
384 AGD Agent's bank reference
385 Reference number issued by the agent's bank.
386 AGE Agent's reference
387 Reference number of the agent.
388 AGF Applicant's reference
389 Reference number of the applicant.
390 AGG Dispute number
391 Reference number to a dispute notice.
392 AGH Credit rating agency's reference number
393 Reference number assigned by a credit rating agency to a
394 debtor.
395 AGI Request number
396 Self explanatory.
397 AGJ Single transaction sequence number
398 Self explanatory.
399 AGK Application reference number
400 Self explanatory.
401 AGL Delivery verification certificate
402 Formal identification of delivery verification
403 certificate which is a formal document from Customs etc.
404 confirming that physical goods have been delivered. It
405 may be needed to support a tax reclaim based on an
406 invoice.
407 AGM Number of temporary importation document
408 Number assigned by customs to identify consignment in
409 transit.
410 AGN Reference number quoted on statement
411 Reference number quoted on the statement sent to the
412 beneficiary for information purposes.
413 AGO Sender's reference to the original message
414 The reference provided by the sender of the original
415 message.
416 AGP Company issued equipment ID
417 Owner/operator, non-government issued equipment reference
418 number.
419 AGQ Domestic flight number
420 Airline flight number assigned to a flight originating
421 and terminating within the same country.
422 AGR International flight number
423 Airline flight number assigned to a flight originating
424 and terminating across national borders.
425 AGS Employer identification number of service bureau
426 Reference number assigned by a service/processing bureau
427 to an employer.
428 AGT Service group identification number
429 Identification used for a group of services.
430 AGU Member number
431 Reference number assigned to a person as a member of a
432 group of persons or a service scheme.
433 AGV Previous member number
434 Reference number previously assigned to a member.
435 AGW Scheme/plan number
436 Reference number assigned to a service scheme or plan.
437 AGX Previous scheme/plan number
438 Reference number previously assigned to a service scheme
439 or plan.
440 AGY Receiving party's member identification
441 Identification used by the receiving party for a member
442 of a service scheme or group of persons.
443 AGZ Payroll number
444 Reference number assigned to the payroll of an
445 organisation.
446 AHA Packaging specification number
447 Reference number of documentation specifying the
448 technical detail of packaging requirements.
449 AHB Authority issued equipment identification
450 Identification issued by an authority, e.g. government,
451 airport authority.
452 AHC Training flight number
453 Non-revenue producing airline flight for training
454 purposes.
455 AHD Fund code number
456 Reference number to identify appropriation and branch
457 chargeable for item.
458 AHE Signal code number
459 Reference number to identify a signal.
460 AHF Major force program number
461 Reference number according to Major Force Program (US).
462 AHG Nomination number
463 Reference number assigned by a shipper to a request/
464 commitment-to-ship on a pipeline system.
465 AHH Laboratory registration number
466 Reference number is the official registration number of
467 the laboratory.
468 AHI Transport contract reference number
469 Reference number of a transport contract.
470 AHJ Payee's reference number
471 Reference number of the party to be paid.
472 AHK Payer's reference number
473 Reference number of the party who pays.
474 AHL Creditor's reference number
475 Reference number of the party to whom a debt is owed.
476 AHM Debtor's reference number
477 Reference number of the party who owes an amount of
478 money.
479 AHN Joint venture reference number
480 Reference number assigned to a joint venture agreement.
481 AHO Chamber of Commerce registration number
482 The registration number by which a company/organization
483 is known to the Chamber of Commerce.
484 AHP Tax registration number
485 The registration number by which a company/organization
486 is identified with the tax administration.
487 AHQ Wool identification number
488 Shipping Identification Mark (SIM) allocated to a wool
489 consignment by a shipping company.
490 AHR Wool tax reference number
491 Reference or indication of the payment of wool tax.
492 AHS Meat processing establishment registration number
493 Registration number allocated to a registered meat
494 packing establishment by the local quarantine and
495 inspection authority.
496 AHT Quarantine/treatment status reference number
497 Coded quarantine/treatment status of a container and its
498 cargo and packing materials, generated by a shipping
499 company based upon declarations presented by a shipper.
500 AHU Request for quote number
501 Reference number assigned by the requestor to a request
502 for quote.
503 AHV Manual processing authority number
504 Number allocated to allow the manual processing of an
505 entity.
506 AHW Import permit number
507 Reference number assigned by the issuing authority to an
508 import permit for goods.
509 AHX Rate note number
510 Reference assigned to a specific rate.
511 AHY Freight Forwarder number
512 An identification code of a Freight Forwarder.
513 AHZ Customs release code
514 A code associated to a requirement that must be presented
515 to gain the release of goods by Customs.
516 AIA Compliance code number
517 Number assigned to indicate regulatory compliance.
518 AIB Department of transportation bond number
519 Number of a bond assigned by the department of
520 transportation.
521 AIC Export establishment number
522 Number to identify export establishment.
523 AID Certificate of conformity
524 Certificate certifying the conformity to predefined
525 definitions.
526 AIE Ministerial certificate of homologation
527 Certificate of approval for components which are subject
528 to legal restrictions and must be approved by the
529 government.
530 AIF Previous delivery instruction number
531 The identification of a previous delivery instruction.
532 AIG Passport number
533 Number assigned to a passport.
534 AIH Common transaction reference number
535 Reference number applicable to different underlying
536 individual transactions.
537 AII Bank's common transaction reference number
538 Bank's reference number allocated by the bank to
539 different underlying individual transactions.
540 AIJ Customer's individual transaction reference number
541 Customer's reference number allocated by the customer to
542 one specific transaction.
543 AIK Bank's individual transaction reference number
544 Bank's reference number allocated by the bank to one
545 specific transaction.
546 AIL Customer's common transaction reference number
547 Customer's reference number allocated by the customer to
548 different underlying individual transactions.
549 AIM Individual transaction reference number
550 Reference number applying to one specific transaction.
551 AIN Product sourcing agreement number
552 Reference number assigned to a product sourcing
553 agreement.
554 AIO Customs transhipment number
555 Approval number issued by Customs for cargo to be
556 transhipped under Customs control.
557 AIP Customs preference inquiry number
558 The number assigned by Customs to a preference inquiry.
559 AIQ Packing plant number
560 Number to identify packing establishment.
561 AIR Original certificate number
562 Number giving reference to an original certificate
563 number.
564 AIS Processing plant number
565 Number to identify processing plant.
566 AIT Slaughter plant number
567 Number to identify slaughter plant.
568 AIU Charge card account number
569 Number to identify charge card account.
570 AIV Event reference number
571 A number identifying an event.
572 AIW Transport section reference number
573 A number identifying a transport section.
574 AIX Referred product for mechanical analysis
575 A product number identifying the product which is used
576 for mechanical analysis considered valid for a group of
577 products.
578 AIY Referred product for chemical analysis
579 A product number identifying the product which is used
580 for chemical analysis considered valid for a group of
581 products.
582+ ALA Procurement budget number
583 The number which identifies the budget to which a
584 purchase is allocated.
585+ ALB Domestic inventory management code
586 Code to identify the management of domestic inventory.
587+ ALC Previous balance of payment information customer reference
588 number
589 Identification number of the previous balance of payments
590 information from customer message.
591+ ALD Previous credit advice reference number
592 Reference number of the previous "Credit advice" message.
593+ ALE Reporting form number
594 Reference number assigned to the reporting form.
595+ ALF Authorization number for exception to dangerous goods
596 regulations
597 Reference number allocated by an authority. This number
598 contains an approval concerning exceptions on the
599 existing dangerous goods regulations.
600+ ALG Dangerous goods security number
601 Reference number allocated by an authority in order to
602 control the dangerous goods on board of a specific means
603 of transport for dangerous goods security purposes.
604+ ALH Dangerous goods transport licence number
605 Licence number allocated by an authority as to the
606 permission of carrying dangerous goods by a specific
607 means of transport.
608+ ALI Previous rental agreement number
609 Number to identify the previous rental agreement number.
610+ ALJ Next rental agreement reason number
611 Number to identify the reason for the next rental
612 agreement.
613+ ALK Consignee's invoice number
614 The invoice number assigned by a consignee.
615+ ALL Message batch number
616 A batch number identifying a batch of messages.
617+ ALM Previous delivery schedule number
618 A reference number identifying a previous delivery
619 schedule number.
620+ ALN Physical inventory recount reference number
621 A reference to a re-count of physically held inventory.
622+ ALO Receiving advice number
623 A reference number to a receiving advice.
624+ ALP Returnable container reference number
625 A reference number identifying a returnable container.
626+ ALQ Returns notice number
627 A reference number to a returns notice.
628+ ALR Sales forecast number
629 A reference number identifying a sales forecast.
630+ ALS Sales report number
631 A reference number identifying a sales report.
632+ ALT Previous tax control number
633 A reference number identifying a previous tax control
634 number.
635+ ALU AGERD (Aerospace Ground Equipment Requirement Data) number
636 Identifies the equipment required to conduct maintenance.
637+ ALV Registered capital reference
638 Registered capital reference of a company.
639+ ALW Standard number of inspection document
640 Code identifying the standard number of the inspection
641 document supplied.
642+ ALX Model
643 A reference used to identify a model.
644+ ALY Financial management reference
645 A financial management reference.
646+ ALZ NOTIfication for COLlection number (NOTICOL)
647 A reference assigned by a consignor to a notification
648 document which indicates the availability of goods for
649 collection.
650+ AMA Previous request for metered reading reference number
651 Number to identify a previous request for a recording or
652 reading of a measuring device (e.g. meter).
653+ AMB Next rental agreement number
654 Number to identify the next rental agreement.
655+ AMC Reference number of a request for metered reading
656 Number to identify a request for a recording or reading
657 of a measuring device (e.g. meter) to be taken.
658 AP Accounts receivable number
659 Reference number assigned by accounts receivable
660 department to the account of a specific debtor.
661 ASC Assuming company
662 Description to be provided.
663 AU Authorization to meet competition No.
664 A number assigned by a requestor to an offer incoming
665 following request for quote.
666 AV Account payable number
667 Reference number assigned by accounts payable department
668 to the account of a specific creditor.
669 AWB Air waybill number
670 Reference number assigned to an air waybill, see: 1001 =
671 740.
672 BA Beginning meter reading actual
673 Meter reading at the beginning of an invoicing period.
674 BC Buyer's contract number
675 Reference number assigned by buyer to a contract.
676 BD Bid number
677 Number assigned by a submitter of a bid to his bid.
678 BE Beginning meter reading estimated
679 Meter reading at the beginning of an invoicing period
680 where an actual reading is not available.
681 BH House bill of lading number
682 Reference number assigned to a house bill of lading, see:
683 1001 = 714.
684 BM Bill of lading number
685 Reference number assigned to a bill of lading, see: 1001
686 = 705.
687 BN Booking reference number
688 [1016] Reference number assigned by the carrier or his
689 agent when cargo space is reserved prior to loading.
690 BO Blanket order number
691 Reference number assigned by the order issuer to a
692 blanket order.
693 BR Broker or sales office number
694 Self explanatory.
695 BT Batch number/lot number
696 Reference number assigned by manufacturer to a series of
697 similar products or goods produced under similar
698 conditions.
699 BW Blended with number
700 The batch/lot/package number a product is blended with.
701 CAS IATA Cargo Agent CASS Address number
702 Code issued by IATA to identify agent locations for CASS
703 billing purposes.
704 CD Credit note number
705 Reference number assigned to a credit note.
706 CEC Ceding company
707 Company selling obligations to a third party.
708 CFE Consignee's further order
709 Reference of an order given by the consignee after
710 departure of the means of transport.
711 CFO Consignor's further order
712 Reference of an order given by the consignor after
713 departure of the means of transport.
714 CG Consignee's order number
715 Self explanatory.
716# CH Customer catalogue number
717 Number identifying a catalogue for customer's usage.
718 CK Cheque number
719 Unique number assigned to one specific cheque.
720 CKN Checking number
721 Number assigned by checking party to one specific check
722 action.
723 CM Credit memo number
724 Reference number assigned by issuer to a credit memo.
725 CMR Road consignment note number
726 Reference number assigned to a road consignment note,
727 see: 1001 = 730.
728 CN Carrier's reference number
729 Reference number assigned by carrier to a consignment.
730 CNO Charge note reference number
731 [1070] Indication in pre-printed form that a Charges note
732 has been established and is attached to the Rail
733 Consignment Note (CIM 76).
734 CO Buyers order number
735 [1022] Reference number assigned by the buyer to an
736 order.
737 COF Call off order number
738 Self explanatory.
739 CP Condition of purchase document number
740 Reference number identifying the conditions of purchase
741 relevant to a purchase.
742 CR Customer reference number
743 Reference number assigned by the customer to a
744 transaction.
745 CRN Conveyance reference number
746 [8028] Unique reference given by the carrier to a certain
747 journey or departure of a means of transport (generic
748 term).
749 CS Condition of sale document number
750 Reference number identifying the conditions of sale
751 relevant to a sale.
752 CST Team assignment number
753 Team number assigned to a group that is responsible for
754 working a particular transaction.
755 CT Contract number
756 Reference number of a contract concluded between parties.
757 CU Consignor's reference number
758 [1140] Reference number assigned by a consignor to a
759 particular shipment for his own purposes or for those of
760 the consignee.
761 CV Container operators reference number
762 Reference number assigned by the party operating or
763 controlling the transport container to a transaction or
764 consignment.
765 CW Package number
766 (7070) Reference number identifying a package or carton
767 within a consignment.
768 CZ Cooperation contract number
769 Number issued by a party concerned given to a contract on
770 cooperation of two or more parties.
771 DA Deferment approval number
772 Number assigned by authorities to a party to approve
773 deferment of payment of tax or duties.
774 DAN Debit account number
775 Reference number assigned by issuer to a debit account.
776 DB Buyer's debtor number
777 Reference number assigned to a debtor.
778 DI Distributor invoice number
779 Reference number assigned by issuer to a distributor
780 invoice.
781 DL Debit note number
782 Reference number assigned by issuer to a debit note.
783 DM Document number
784 [1004] Reference number assigned to the document by the
785 issuer.
786 DQ Delivery note number
787 Reference number assigned by the issuer to a delivery
788 note.
789 DR Dock receipt number
790 Number of the cargo receipt submitted when cargo is
791 delivered to a marine terminal.
792 EA Ending meter reading actual
793 Meter reading at the end of an invoicing period.
794 EB Embargo permit number
795 Reference number assigned by issuer to an embargo permit.
796 ED Export declaration
797 Number assigned by the exporter to his export declaration
798 number submitted to an authority.
799 EE Ending meter reading estimated
800 Meter reading at the end of an invoicing period where an
801 actual reading is not available.
802 EI Employer's identification number
803 Number issued by an authority to identify an employer.
804 EN Embargo number
805 Number assigned to specific goods or a family of goods in
806 a classification of embargo measures.
807 EP Export permit number
808 Reference number assigned by issuing authority to an
809 export permit for products.
810 EQ Equipment number
811 Number assigned by the manufacturer to specific
812 equipment.
813 ER Container/equipment receipt number
814 Number of the Equipment Interchange Receipt issued for
815 full or empty equipment received.
816 ERN Exporter's reference number
817 Reference to a party exporting goods.
818 ET Excess transportation number
819 Number assigned to excess transport.
820 EX Export licence number
821 [1208] Reference number assigned by issuing authority to
822 an Export Licence.
823 FC Fiscal number
824 Tax payer's number. Number assigned to individual persons
825 as well as to corporates by a public institution; this
826 number is different from the VAT registration number.
827 FF Freight forwarder's reference number
828 [1460] Reference number assigned to the consignment by
829 the freight forwarder.
830 FI File line identifier
831 Number assigned by the file issuer or sender to identify
832 a specific line.
833 FLW Flow reference number
834 Number given to a usual sender which has regular
835 expeditions of the same goods, to the same destination,
836 defining all general conditions of the transport.
837 FN Freight bill number
838 Reference number assigned by issuing party to a freight
839 bill.
840 FO Foreign exchange
841 Exchange of two currencies at an agreed rate.
842 FS Final sequence number
843 Self explanatory.
844 FT Free zone identifier
845 Identifier to specify the territory of a State where any
846 goods introduced are generally regarded, insofar as
847 import duties and taxes are concerned, as being outside
848 the Customs territory and are not subject to usual
849 Customs control (CCC).
850 FV File version number
851 Number given to a version of an identified file.
852 FX Foreign exchange contract number
853 Reference number identifying a foreign exchange contract.
854 GA Standard's number
855 Number to identify a standardization description (e.g.
856 ISO 9375).
857 GC Government contract number
858 Number assigned to a specific government/public contract.
859 GD Standard's code number
860 Number to identify a specific parameter within a
861 standardization description (e.g. M5 for screws or DIN A4
862 for paper).
863 GDN General declaration number
864 Number of the declaration of incoming goods out of a
865 vessel.
866 GN Government reference number
867 Description to be provided.
868 HS Harmonised system number
869 Number specifying the goods classification under the
870 Harmonised Commodity Description and Coding System of the
871 Customs Co-operation Council (CCC).
872 HWB House waybill number
873 Reference number assigned to a house waybill, see: 1001 =
874 703.
875 IA Internal vendor number
876 Number identifying the company-internal vending
877 department/unit.
878 IB In bond number
879 Customs assigned number that is used to control the
880 movement of imported cargo prior to its formal Customs
881 clearing.
882 ICA IATA cargo agent code number
883 Code issued by IATA identify each IATA Cargo Agent whose
884 name is entered on the Cargo Agency List.
885 ICE Insurance certificate reference number
886 Self explanatory.
887 ICO Insurance contract reference number
888 Self explanatory.
889 II Initial sample inspection report number
890 Inspection report number given to the initial sample
891 inspection.
892 IL Internal order number
893 Number assigned to an order for internal handling/follow
894 up.
895 INB Intermediary broker
896 Description to be provided.
897 INN Interchange number new
898 Number assigned by the interchange sender to identify one
899 specific interchange. This number points to the actual
900 interchange.
901 INO Interchange number old
902 Number assigned by the interchange sender to identify one
903 specific interchange. This number points to the previous
904 interchange.
905 IP Import licence number
906 [1106] Reference number assigned by the issuing authority
907 to an Import Licence.
908 IS Invoice number suffix
909 An invoice number add on to split for detailed
910 specification purposes.
911 IT Internal customer number
912 Number assigned by a seller, supplier etc. to identify a
913 customer within his enterprise.
914 IV Invoice number
915 [1334] Reference number assigned by the seller to a
916 Commercial Invoice.
917 JB Job number
918 Identifies a piece of work.
919 JE Ending job sequence number
920 Description to be provided.
921 LA Shipping label serial number
922 Self explanatory.
923 LAN Loading authorization number
924 [4092] A number assigned to the loading authorization
925 granted by the forwarding station when the consignment is
926 subject to traffic limitations (CIM 43).
927 LAR Lower article number of range
928 Lower serial number in a range for declaration of
929 incoming goods.
930 LB Lockbox
931 Type of cash management system offered by financial
932 institutions to provide for collection of customers
933 'receivables'.
934 LC Letter of credit number
935 Reference number identifying the letter of credit
936 document.
937 LI Line item reference number
938 (1156) Reference number identifying a particular line in
939 a document.
940 LO Load planning number
941 Self explanatory.
942 LS Bar coded label serial number
943 Self explanatory.
944 MA Ship notice/manifest number
945 Self explanatory.
946 MB Master bill of lading number
947 Reference number assigned to a master bill of lading,
948 see: 1001 = 704.
949 MF Manufacturer's part number
950 Reference number assigned by the manufacturer to his
951 product or part.
952 MG Meter unit number
953 Number identifying a unique meter unit.
954 MH Manufacturing order number
955 Reference number assigned by manufacturer for a given
956 production quantity of products.
957 MR Message recipient
958 Self explanatory.
959 MRN Mailing reference number
960 Identifies the party designated by the importer to
961 receive certain customs correspondence in lieu of its
962 being mailed directly to the importer.
963 MS Message sender
964 Self explanatory.
965 MSS Manufacturer's material safety data sheet number
966 Self explanatory.
967 MWB Master air waybill number
968 Reference number assigned to a master air waybill, see:
969 1001 = 741.
970 NA North American hazardous goods classification number
971 Reference to materials designated as hazardous for
972 purposes of transportation in North American commerce.
973 OH Current invoice number
974 Reference number identifying the current invoice.
975 OI Previous invoice number
976 Reference number identifying a previously issued invoice.
977 ON Order number (purchase)
978 [1022] Reference number assigned by the buyer to an
979 order.
980 OP Original purchase order
981 Reference to the order previously sent.
982 OR General order number
983 Customs number assigned to imported merchandise that has
984 been left unclaimed and subsequently moved to a Customs
985 bonded warehouse for storage.
986 PB Payer's financial institution account number
987 Originated company account number (ACH transfer), check,
988 draft or wire.
989 PC Production code
990 Number assigned by the manufacturer to a specified
991 article or batch to identify the manufacturing date etc.
992 for subsequent reference.
993 PD Promotion deal number
994 Number assigned by a vendor to a special promotion
995 activity.
996 PE Plant number
997 Description to be provided.
998 PF Prime contractor contract number
999 Reference number assigned by the client to the contract
1000 of the prime contractor.
1001 PI Price list version number
1002 Self explanatory.
1003 PK Packing list number
1004 (1014) Reference number assigned to a packing list, see:
1005 1001 = 271.
1006 PL Price list number
1007 Reference number assigned to a price list.
1008 POR Purchase order response number
1009 Reference number assigned by the seller to an order
1010 response.
1011 PP Purchase order change number
1012 Reference number assigned by a buyer for a revision of a
1013 purchase order.
1014 PQ Payment reference
1015 Reference number assigned to a payment.
1016 PR Price quote number
1017 Reference number assigned by the seller to a quote.
1018 PS Purchase order number suffix
1019 Purchase order number add on to split for detailed
1020 specification purposes.
1021 PW Prior purchase order number
1022 Reference number of a purchase order previously sent to
1023 the supplier.
1024 PY Payee's financial institution account number
1025 Receiving company account number (ACH transfer), check,
1026 draft or wire.
1027 RA Remittance advice number
1028 Self explanatory.
1029 RC Rail/road routing code
1030 International Western and Eastern European route code
1031 used in all rail organizations and specified in the
1032 international tariffs (rail tariffs) known by the
1033 customers.
1034 RCN Railway consignment note number
1035 Reference number assigned to a rail consignment note,
1036 see: 1001 = 720.
1037 RE Release number
1038 Reference number assigned to identify a release of a set
1039 of rules, conventions, conditions, etc.
1040 REN Received number
1041 [1150] Number assigned to a rail consignment upon its
1042 arrival at its destination station (CIM 84).
1043 RF Export reference number
1044 Reference number given to an export shipment.
1045 RR Payer's financial institution transit routing No.(ACH
1046 transfers)
1047 ODFI (ACH transfer).
1048 RT Payee's financial institution transit routing No.
1049 RDFI Transit routing number (ACH transfer).
1050 SA Sales person number
1051 Identification number of a sales person.
1052 SB Sales region number
1053 Description to be provided.
1054 SD Sales department number
1055 Description to be provided.
1056 SE Serial number
1057 Identification number of an item which distinguishes this
1058 specific item out of an number of identical items.
1059 SF Ship from
1060 Description to be provided.
1061 SH Previous highest schedule number
1062 Number of the latest schedule of a previous period
1063 (ODETTE DELINS).
1064 SI SID (Shipper's identifying number for shipment)
1065 Description to be provided.
1066 SM Sales office number
1067 Description to be provided.
1068 SN Seal number
1069 [9308] Identification number on Customs or other seals
1070 affixed to containers or other transport units.
1071 SP Scan line
1072 Description to be provided.
1073 SQ Container sequence number
1074 Description to be provided.
1075 SRN Shipment reference number
1076 [1140] Reference number assigned by a consignor to a
1077 particular shipment for his own purposes or for those of
1078 the consignee.
1079 SS Sellers reference number
1080 Reference number assigned to a transaction by the seller.
1081 STA Station reference number
1082 International UIC code assigned to every European rail
1083 station (CIM convention).
1084 SW Swap order number
1085 Number assigned by the seller to a swap order (see
1086 definition of DE 1001, code 229).
1087 SZ Specification number
1088 Number assigned by the issuer to his specification.
1089 TB Trucker's bill of lading
1090 A cargo list/description issued by a motor carrier of
1091 freight.
1092 TE Telex message number
1093 Reference number identifying a telex message.
1094 TF Transfer number
1095 An extra number assigned to goods or a container which
1096 functions as a reference number or as an authorization
1097 number to get the goods or container released from a
1098 certain party.
1099 TI TIR carnet number
1100 Reference number assigned to a TIR carnet.
1101 TL Tax exemption licence number
1102 Number assigned by the tax authorities to a party
1103 indicating its tax exemption authorization. This number
1104 could relate to a specified business type, a specified
1105 local area or a class of products.
1106 TN Transaction reference number
1107 Reference applied to a transaction between two or more
1108 parties over a defined life cycle; e.g. number applied by
1109 importer or broker to obtain release from Customs, may
1110 then used to control declaration through final accounting
1111 (synonyms: declaration, entry number).
1112 TP Test report number
1113 Reference number identifying a test report document
1114 relevant to the product.
1115 UAR Upper serial number of range
1116 Upper serial number in a range for declaration of
1117 incoming goods.
1118 UC Ultimate customer's reference number
1119 The originator's reference number as forwarded in a
1120 sequence of parties involved.
1121 UCN Unique consignment reference number
1122 (1202) Unique reference of a consignment (UCRN) used for
1123 identification purposes in documents and messages
1124 exchanged between parties in international trade. See
1125 also: Unique Identifier Code (UNIC) in UN/ECE
1126 Recommendation No. 8, March 1992.
1127 UN United Nations dangerous goods (UNDG) number
1128 [7124] Unique serial number assigned within the United
1129 Nations to substances and articles contained in a list of
1130 the dangerous goods most commonly carried.
1131 UO Ultimate customer's order number
1132 The originator's order number as forwarded in a sequence
1133 of parties involved.
1134 VA VAT registration number
1135 Unique number assigned by the relevant tax authority to
1136 identify a party for use in relation to Value Added Tax
1137 (VAT).
1138 VC Vendor contract number
1139 Number assigned by the vendor to a contract.
1140 VM Vessel identification
1141 (8123) Reference identifying a vessel (UN/ECE
1142 Recommendation No 10).
1143 VN Order number (vendor)
1144 Reference number assigned by supplier to a buyer's
1145 purchase order.
1146 VON Voyage number
1147 [8228] Reference number assigned by the carrier or his
1148 agent to the voyage of the vessel.
1149 VP Vendor product number
1150 Number assigned by vendor to another manufacturer's
1151 product.
1152 VR Vendor ID number
1153 Description to be provided.
1154 VS Vendor order number suffix
1155 Description to be provided.
1156 VT Motor vehicle identification number
1157 (Reference identifying a motor vehicle used for
1158 transport) normally is the vehicle registration number.
1159 VV Voucher number
1160 Reference number identifying a voucher.
1161 WE Warehouse entry number
1162 Entry number under which imported merchandise was placed
1163 in a Customs bonded warehouse.
1164 WM Weight agreement number
1165 Description to be provided.
1166 WN Well number
1167 Description to be provided.
1168 WR Warehouse receipt number
1169 Self explanatory.
1170 WS Warehouse storage location number
1171 Self explanatory.
1172 WY Rail waybill number
1173 Self explanatory.
1174 XA Company/place registration number
1175 Company registration and place as legally required.
1176 XC Cargo control number
1177 Reference used to identify and control a carrier and
1178 consignment from initial entry into a country until
1179 release of the cargo by Customs.
1180 XP Previous cargo control number
1181 Where a consignment is deconsolidated and/or transferred
1182 to the control of another carrier or freight forwarder
1183 (e.g. housebill, abstract) this references the previous
1184 (e.g. master) cargo control number.
1185 ZZZ Mutually defined reference number
1186 Number based on party agreement.
1187
generated by cgit v1.2.3 (git 2.25.1) at 2024-05-26 04:33:32 +0000