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1 | {-# LANGUAGE OverloadedStrings #-} | ||
2 | |||
3 | ---- Machine generated code. | ||
4 | ---- Output of edi-parser-scaffolder | ||
5 | |||
6 | module Text.Edifact.D96A.Simples.S1153 | ||
7 | ( simple1153 | ||
8 | ) where | ||
9 | |||
10 | import Text.Edifact.Parsing | ||
11 | import Text.Edifact.Types (Value) | ||
12 | |||
13 | -- | Derived from this specification: | ||
14 | -- | ||
15 | -- > * 1153 Reference qualifier | ||
16 | -- > | ||
17 | -- > Desc: Code giving specific meaning to a reference segment or a | ||
18 | -- > reference number. | ||
19 | -- > | ||
20 | -- > Repr: an..3 | ||
21 | -- > | ||
22 | -- > AAA Acknowledgement of order number | ||
23 | -- > [1018] Reference number assigned by the seller to his | ||
24 | -- > acknowledgement of an order. | ||
25 | -- > AAB Proforma invoice number | ||
26 | -- > [1088] Reference number assigned by the seller to a | ||
27 | -- > Proforma Invoice. | ||
28 | -- > AAC Documentary credit number | ||
29 | -- > [1172] Reference number assigned by issuing bank to a | ||
30 | -- > Documentary credit. | ||
31 | -- > AAD Contract addendum number | ||
32 | -- > [1318] Reference number assigned by the issuer to a | ||
33 | -- > Contract Addendum. | ||
34 | -- > AAE Goods declaration number | ||
35 | -- > Reference number assigned to a goods declaration. | ||
36 | -- > AAG Offer number | ||
37 | -- > Reference number assigned by issuing party to an offer. | ||
38 | -- > AAJ Delivery order number | ||
39 | -- > Reference number assigned by issuer to a delivery order. | ||
40 | -- > AAK Despatch advice number | ||
41 | -- > Reference number assigned by issuing party to a despatch | ||
42 | -- > advice. | ||
43 | -- > AAL Drawing number | ||
44 | -- > Reference number identifying a specific product drawing. | ||
45 | -- > AAM Waybill number | ||
46 | -- > Reference number assigned to a waybill, see: 1001 = 700. | ||
47 | -- > AAN Delivery schedule number | ||
48 | -- > Reference number assigned by buyer to a delivery | ||
49 | -- > schedule. | ||
50 | -- > AAO Consignee's shipment reference number | ||
51 | -- > [1362] Reference assigned by the consignee to a shipment. | ||
52 | -- > AAP Part consignment number | ||
53 | -- > [1310] Reference to a specific consignment forming part | ||
54 | -- > of a contract allowing part deliveries. | ||
55 | -- > AAQ Unit load device (e.g. container) identification number | ||
56 | -- > [8260] Marks (letters and/or numbers) which identify a | ||
57 | -- > unit load device e.g. freight container. | ||
58 | -- > AAS Transport document number | ||
59 | -- > [1188] Reference assigned by the carrier or his agent to | ||
60 | -- > the transport document. | ||
61 | -- > AAT Master label number | ||
62 | -- > Identifies the master label number of any package type. | ||
63 | -- > AAU Despatch note number | ||
64 | -- > [1128] Reference number assigned by the seller to a | ||
65 | -- > Despatch Note. | ||
66 | -- > AAV Enquiry number | ||
67 | -- > Reference number assigned to an enquiry. | ||
68 | -- > AAY Carrier's agent reference number | ||
69 | -- > Reference number assigned by the carriers agent to a | ||
70 | -- > transaction. | ||
71 | -- > AAZ Standard Carrier Alpha Code (SCAC) number | ||
72 | -- > For maritime shipments, this code qualifies a Standard | ||
73 | -- > Alpha Carrier Code (SCAC) as issued by the United Stated | ||
74 | -- > National Motor Traffic Association Inc. | ||
75 | -- > ABA Customs valuation decision number | ||
76 | -- > Reference by an importing party to a previous decision | ||
77 | -- > made by a Customs administration regarding the valuation | ||
78 | -- > of goods. | ||
79 | -- > ABB End use authorization number | ||
80 | -- > Reference issued by a Customs administration authorizing | ||
81 | -- > a preferential rate of duty if a product is used for a | ||
82 | -- > specified purpose, see: 1001 = 990. | ||
83 | -- > ABC Anti-dumping case number | ||
84 | -- > Reference issued by a Customs administration pertaining | ||
85 | -- > to a past or current investigation of goods "dumped" at a | ||
86 | -- > price lower than the exporter's domestic market price. | ||
87 | -- > ABD Customs tariff number | ||
88 | -- > [7282] Code number of the goods in accordance with the | ||
89 | -- > tariff nomenclature system of classification in use where | ||
90 | -- > the Customs declaration is made. | ||
91 | -- > ABE Declarant's reference number | ||
92 | -- > Unique reference number assigned to a document or a | ||
93 | -- > message by the declarant for identification purposes. | ||
94 | -- > ABG Customs decision request number | ||
95 | -- > Reference issued by Customs pertaining to a pending | ||
96 | -- > tariff classification decision requested by an importer | ||
97 | -- > or agent. | ||
98 | -- > ABH Sub-house bill of lading number | ||
99 | -- > Reference assigned to a sub-house bill of lading. | ||
100 | -- > ABI Deferred payment reference | ||
101 | -- > [1168] Reference or indication of the deferred payment of | ||
102 | -- > duty/tax. | ||
103 | -- > ABJ Quota number | ||
104 | -- > Reference number allocated by a government authority to | ||
105 | -- > identify a quota. | ||
106 | -- > ABK Transit (onward carriage) guarantee (bond) number | ||
107 | -- > Reference number to identify the guarantee or security | ||
108 | -- > provided for Customs transit operation (CCC). | ||
109 | -- > ABL Customs guarantee number | ||
110 | -- > Reference assigned to a Customs guarantee. | ||
111 | -- > ABO Originator's reference | ||
112 | -- > Self explanatory. | ||
113 | -- > ABP Declarant's Customs identity number | ||
114 | -- > Reference to the party whose posted bond or security is | ||
115 | -- > being declared in order to accept responsibility for a | ||
116 | -- > goods declaration and the applicable duties and taxes. | ||
117 | -- > ABQ Importer reference number | ||
118 | -- > Reference number assigned by the importer to identify a | ||
119 | -- > particular shipment for his own purposes. | ||
120 | -- > ABR Export clearance instruction reference number | ||
121 | -- > Reference number of the clearance instructions given by | ||
122 | -- > the consignor through different means. | ||
123 | -- > ABS Import clearance instruction reference number | ||
124 | -- > Reference number of the import clearance instructions | ||
125 | -- > given by the consignor/consignee through different means. | ||
126 | -- > ABT Customs declaration number | ||
127 | -- > [1426] Number, assigned or accepted by Customs, to | ||
128 | -- > identify a Goods declaration. | ||
129 | -- > ABU Article number | ||
130 | -- > Self explanatory. | ||
131 | -- > ABW Stock keeping unit number | ||
132 | -- > Self explanatory. | ||
133 | -- > + ABX Text Element Identifier deletion reference | ||
134 | -- > The reference used within a given TEI (Text Element | ||
135 | -- > Identifier) which is to be deleted. | ||
136 | -- > ABY Allotment identification (Air) | ||
137 | -- > Reference assigned to guarantied capacity on one or more | ||
138 | -- > specific flights on specific date(s) to third parties as | ||
139 | -- > agents and other airlines. | ||
140 | -- > + ABZ Vehicle licence number | ||
141 | -- > Number of the licence issued for a vehicle by an agency | ||
142 | -- > of government. | ||
143 | -- > AC Air cargo transfer manifest | ||
144 | -- > Description to be provided. | ||
145 | -- > ACB US government agency number | ||
146 | -- > Description to be provided. | ||
147 | -- > ACC Shipping unit identification | ||
148 | -- > Identifying marks on the outermost unit that is used to | ||
149 | -- > transport merchandise. | ||
150 | -- > ACD Additional reference number | ||
151 | -- > Reference number provided in addition to another given | ||
152 | -- > reference. | ||
153 | -- > ACE Related document number | ||
154 | -- > Description to be provided. | ||
155 | -- > ACF Addressee reference | ||
156 | -- > Description to be provided. | ||
157 | -- > ACG ATA carnet number | ||
158 | -- > Reference number assigned to an ATA carnet. | ||
159 | -- > ACH Packaging unit identification | ||
160 | -- > Identifying marks on packing units. | ||
161 | -- > ACI Outerpackaging unit identification | ||
162 | -- > (7070) Identifying marks on packing units contained | ||
163 | -- > within an outermost shipping unit. | ||
164 | -- > ACJ Customer material specification number | ||
165 | -- > Number for a material specification given by customer. | ||
166 | -- > ACK Bank reference | ||
167 | -- > Cross reference issued by financial institution. | ||
168 | -- > ACL Principal reference number | ||
169 | -- > Description to be provided. | ||
170 | -- > ACM Unique REINAC reference number of the sender | ||
171 | -- > Description to be provided. | ||
172 | -- > ACN Advice of collection number | ||
173 | -- > [1030] Number of the Advice of Collection attached to the | ||
174 | -- > Rail Consignment Note (CIM 75). | ||
175 | -- > ACO Iron charge number | ||
176 | -- > Number attributed to the iron charge for the production | ||
177 | -- > of steel products. | ||
178 | -- > ACP Hot roll number | ||
179 | -- > Number attributed to a hot roll coil. | ||
180 | -- > ACQ Cold roll number | ||
181 | -- > Number attributed to a cold roll coil. | ||
182 | -- > ACR Railway wagon number | ||
183 | -- > (8320) Registered identification initials and numbers of | ||
184 | -- > railway wagon. Synonym: Rail car number. | ||
185 | -- > ACS Unique CURRAC reference number of the sender | ||
186 | -- > Description to be provided. | ||
187 | -- > ACT Unique claims reference number of the sender | ||
188 | -- > Description to be provided. | ||
189 | -- > ACU Loss/event number | ||
190 | -- > To reference to the unique number that is assigned to | ||
191 | -- > each major loss hitting the reinsurance industry. | ||
192 | -- > ACW Reference number to previous message | ||
193 | -- > Reference number assigned to the message which was | ||
194 | -- > previously issued (e.g. in the case of a cancellation, | ||
195 | -- > the primary reference of the message to be cancelled will | ||
196 | -- > be quoted in this element). | ||
197 | -- > ACX Banker's acceptance | ||
198 | -- > Reference number for banker's acceptance issued by the | ||
199 | -- > accepting financial institution. | ||
200 | -- > + ACY Duty memo number | ||
201 | -- > Reference number assigned by customs to a duty memo. | ||
202 | -- > + ACZ Equipment transport charge number | ||
203 | -- > Reference assigned to a specific equipment transportation | ||
204 | -- > charge. | ||
205 | -- > + ADA Buyer's item number | ||
206 | -- > Reference number assigned by the buyer to an item. | ||
207 | -- > ADB Matured certificate of deposit | ||
208 | -- > Reference number for certificate of deposit allocated by | ||
209 | -- > issuing financial institution. | ||
210 | -- > ADC Loan | ||
211 | -- > Reference number for loan allocated by lending financial | ||
212 | -- > institution. | ||
213 | -- > ADD Analysis number/test number | ||
214 | -- > Number given to a specific analysis or test operation. | ||
215 | -- > | ADE Account number | ||
216 | -- > Identification number of an account. | ||
217 | -- > ADF Treaty number | ||
218 | -- > Self explanatory. | ||
219 | -- > ADG Catastrophe number | ||
220 | -- > Self explanatory. | ||
221 | -- > ADH PCS Catastrophe | ||
222 | -- > Description to be provided. | ||
223 | -- > ADI Bureau signing (statement reference) | ||
224 | -- > Description to be provided. | ||
225 | -- > ADJ Company / syndicate reference 1 | ||
226 | -- > Description to be provided. | ||
227 | -- > ADK Company / syndicate reference 2 | ||
228 | -- > Description to be provided. | ||
229 | -- > ADP Statement number | ||
230 | -- > Description to be provided. | ||
231 | -- > ADQ Unique market reference | ||
232 | -- > Description to be provided. | ||
233 | -- > ADR Bureau signing (original FDO reference) | ||
234 | -- > Description to be provided. | ||
235 | -- > ADS Original FDO transaction reference | ||
236 | -- > Description to be provided. | ||
237 | -- > ADT Group accounting | ||
238 | -- > Description to be provided. | ||
239 | -- > ADU Broker reference 1 | ||
240 | -- > Description to be provided. | ||
241 | -- > ADV Broker reference 2 | ||
242 | -- > Description to be provided. | ||
243 | -- > ADW Lloyd's claims office reference | ||
244 | -- > Self explanatory. | ||
245 | -- > ADY Report number | ||
246 | -- > Reference to a report to Customs by a carrier at the | ||
247 | -- > point of entry, encompassing both conveyance and | ||
248 | -- > consignment information. | ||
249 | -- > ADZ Trader account number | ||
250 | -- > Number assigned by a Customs authority which uniquely | ||
251 | -- > identifies a trader (i.e. importer, exporter or | ||
252 | -- > declarant) for Customs purposes. | ||
253 | -- > AE Authorization for expense (AFE) number | ||
254 | -- > Description to be provided. | ||
255 | -- > AEA Government agency reference number | ||
256 | -- > Coded reference number that pertains to the business of a | ||
257 | -- > government agency. | ||
258 | -- > AEB Assembly number | ||
259 | -- > Self explanatory. | ||
260 | -- > AEC Symbol number | ||
261 | -- > Self explanatory. | ||
262 | -- > AED Commodity number | ||
263 | -- > Self explanatory. | ||
264 | -- > AEE Eur 1 certificate number | ||
265 | -- > Reference number assigned to a Eur 1 certificate. | ||
266 | -- > AEF Customer process specification number | ||
267 | -- > Retrieval number for a process specification defined by | ||
268 | -- > customer. | ||
269 | -- > AEG Customer specification number | ||
270 | -- > Retrieval number for a specification defined by customer. | ||
271 | -- > AEH Applicable instructions or standards | ||
272 | -- > Instructions or standards applicable for the whole | ||
273 | -- > message or a message line item. These instructions or | ||
274 | -- > standards may be published by a neutral organization or | ||
275 | -- > authority or another party concerned. | ||
276 | -- > AEI Registration number of previous Customs declaration | ||
277 | -- > Registration number of the Customs declaration lodged for | ||
278 | -- > the previous Customs procedure. | ||
279 | -- > AEJ Post-entry reference | ||
280 | -- > Reference to a message related to a post-entry. | ||
281 | -- > AEK Payment order number | ||
282 | -- > Self explanatory. | ||
283 | -- > AEL Delivery number (transport) | ||
284 | -- > Reference number by which a haulier/carrier will announce | ||
285 | -- > himself at the container terminal or depot when | ||
286 | -- > delivering equipment. | ||
287 | -- > AEM Transport route | ||
288 | -- > A predefined and identified sequence of points where | ||
289 | -- > goods are collected, agreed between partners, e.g. the | ||
290 | -- > party in charge of organizing the transport and the | ||
291 | -- > parties where goods will be collected. The same | ||
292 | -- > collecting points may be included in different transport | ||
293 | -- > routes, but in a different sequence. | ||
294 | -- > AEN Customer's unit inventory number | ||
295 | -- > Number assigned by customer to a unique unit for | ||
296 | -- > inventory purposes. | ||
297 | -- > AEO Product reservation number | ||
298 | -- > Number assigned by seller to identify reservation of | ||
299 | -- > specified products. | ||
300 | -- > AEP Project number | ||
301 | -- > Reference number assigned to a project. | ||
302 | -- > AEQ Drawing list number | ||
303 | -- > Reference number identifying a drawing list. | ||
304 | -- > AER Project specification number | ||
305 | -- > Reference number identifying a project specification. | ||
306 | -- > AES Primary reference | ||
307 | -- > Description to be provided. | ||
308 | -- > AET Request for cancellation number | ||
309 | -- > Self explanatory. | ||
310 | -- > AEU Supplier's control number | ||
311 | -- > Reference to a file regarding a control of the supplier | ||
312 | -- > carried out on departure of the goods. | ||
313 | -- > AEV Shipping note number | ||
314 | -- > Reference number assigned to a shipping note, see: 1001 = | ||
315 | -- > 630. | ||
316 | -- > AEW Empty container bill number | ||
317 | -- > Reference number assigned to an empty container bill, | ||
318 | -- > see: 1001 = 708. | ||
319 | -- > AEX Non-negotiable maritime transport document number | ||
320 | -- > Reference number assigned to a sea waybill, see: 1001 = | ||
321 | -- > 712. | ||
322 | -- > AEY Substitute air waybill number | ||
323 | -- > Reference number assigned to a substitute air waybill, | ||
324 | -- > see: 1001 = 743. | ||
325 | -- > AEZ Despatch note (post parcels) number | ||
326 | -- > (1128) Reference number assigned to a despatch note (post | ||
327 | -- > parcels), see: 1001 = 750. | ||
328 | -- > AF Airlines flight identification number | ||
329 | -- > (8110) Identification of a commercial flight by carrier | ||
330 | -- > code and number as assigned by the airline (IATA). | ||
331 | -- > AFA Through bill of lading number | ||
332 | -- > Reference number assigned to a through bill of lading, | ||
333 | -- > see: 1001 = 761. | ||
334 | -- > AFB Cargo manifest number | ||
335 | -- > Reference number assigned to a cargo manifest, see: 1001 | ||
336 | -- > = 785. | ||
337 | -- > AFC Bordereau number | ||
338 | -- > Reference number assigned to a bordereau, see: 1001 = | ||
339 | -- > 787. | ||
340 | -- > AFD Customs item number | ||
341 | -- > Number (1496 in CST) assigned by the declarant to an | ||
342 | -- > item. | ||
343 | -- > AFE Export Control Commodity number (ECCN) | ||
344 | -- > Reference number to relevant item within Commodity | ||
345 | -- > Control List covering actual products change | ||
346 | -- > functionality. | ||
347 | -- > AFF Marking/label reference | ||
348 | -- > Reference where marking/label information derives from. | ||
349 | -- > AFG Tariff number | ||
350 | -- > Self explanatory. | ||
351 | -- > AFI Immediate transportation no. for in bond movement | ||
352 | -- > Self explanatory. | ||
353 | -- > AFJ Transportation exportation no. for in bond movement | ||
354 | -- > Self explanatory. | ||
355 | -- > AFK Immediate exportation no. for in bond movement | ||
356 | -- > Self explanatory. | ||
357 | -- > AFL Associated invoices | ||
358 | -- > Self explanatory. | ||
359 | -- > AFM Secondary Customs reference | ||
360 | -- > Self explanatory. | ||
361 | -- > AFN Account party's reference | ||
362 | -- > Reference of the account party. | ||
363 | -- > AFO Beneficiary's reference | ||
364 | -- > Reference of the beneficiary. | ||
365 | -- > AFP Second beneficiary's reference | ||
366 | -- > Reference of the second beneficiary. | ||
367 | -- > AFQ Applicant's bank reference | ||
368 | -- > Reference number of the applicant's bank. | ||
369 | -- > AFR Issuing bank's reference | ||
370 | -- > Reference number of the issuing bank. | ||
371 | -- > AFS Beneficiary's bank reference | ||
372 | -- > Reference number of the beneficiary's bank. | ||
373 | -- > AFT Direct payment valuation number | ||
374 | -- > Reference number assigned to a direct payment valuation. | ||
375 | -- > AFU Direct payment valuation request number | ||
376 | -- > Reference number assigned to a direct payment valuation | ||
377 | -- > request. | ||
378 | -- > AFV Quantity valuation number | ||
379 | -- > Reference number assigned to a quantity valuation. | ||
380 | -- > AFW Quantity valuation request number | ||
381 | -- > Reference number assigned to a quantity valuation | ||
382 | -- > request. | ||
383 | -- > AFX Bill of quantities number | ||
384 | -- > Reference number assigned to a bill of quantities. | ||
385 | -- > AFY Payment valuation number | ||
386 | -- > Reference number assigned to a payment valuation. | ||
387 | -- > AFZ Situation number | ||
388 | -- > Common reference number given to documents concerning a | ||
389 | -- > determined period of works. | ||
390 | -- > AGA Agreement to pay number | ||
391 | -- > Self explanatory. | ||
392 | -- > AGB Contract party reference number | ||
393 | -- > Reference number assigned to a party for a particular | ||
394 | -- > contract. | ||
395 | -- > AGC Account party's bank reference | ||
396 | -- > Reference number of the account party's bank. | ||
397 | -- > AGD Agent's bank reference | ||
398 | -- > Reference number issued by the agent's bank. | ||
399 | -- > AGE Agent's reference | ||
400 | -- > Reference number of the agent. | ||
401 | -- > AGF Applicant's reference | ||
402 | -- > Reference number of the applicant. | ||
403 | -- > AGG Dispute number | ||
404 | -- > Reference number to a dispute notice. | ||
405 | -- > AGH Credit rating agency's reference number | ||
406 | -- > Reference number assigned by a credit rating agency to a | ||
407 | -- > debtor. | ||
408 | -- > AGI Request number | ||
409 | -- > Self explanatory. | ||
410 | -- > AGJ Single transaction sequence number | ||
411 | -- > Self explanatory. | ||
412 | -- > AGK Application reference number | ||
413 | -- > Self explanatory. | ||
414 | -- > AGL Delivery verification certificate | ||
415 | -- > Formal identification of delivery verification | ||
416 | -- > certificate which is a formal document from Customs etc. | ||
417 | -- > confirming that physical goods have been delivered. It | ||
418 | -- > may be needed to support a tax reclaim based on an | ||
419 | -- > invoice. | ||
420 | -- > AGM Number of temporary importation document | ||
421 | -- > Number assigned by customs to identify consignment in | ||
422 | -- > transit. | ||
423 | -- > AGN Reference number quoted on statement | ||
424 | -- > Reference number quoted on the statement sent to the | ||
425 | -- > beneficiary for information purposes. | ||
426 | -- > AGO Sender's reference to the original message | ||
427 | -- > The reference provided by the sender of the original | ||
428 | -- > message. | ||
429 | -- > AGP Company issued equipment ID | ||
430 | -- > Owner/operator, non-government issued equipment reference | ||
431 | -- > number. | ||
432 | -- > AGQ Domestic flight number | ||
433 | -- > Airline flight number assigned to a flight originating | ||
434 | -- > and terminating within the same country. | ||
435 | -- > AGR International flight number | ||
436 | -- > Airline flight number assigned to a flight originating | ||
437 | -- > and terminating across national borders. | ||
438 | -- > AGS Employer identification number of service bureau | ||
439 | -- > Reference number assigned by a service/processing bureau | ||
440 | -- > to an employer. | ||
441 | -- > AGT Service group identification number | ||
442 | -- > Identification used for a group of services. | ||
443 | -- > AGU Member number | ||
444 | -- > Reference number assigned to a person as a member of a | ||
445 | -- > group of persons or a service scheme. | ||
446 | -- > AGV Previous member number | ||
447 | -- > Reference number previously assigned to a member. | ||
448 | -- > AGW Scheme/plan number | ||
449 | -- > Reference number assigned to a service scheme or plan. | ||
450 | -- > AGX Previous scheme/plan number | ||
451 | -- > Reference number previously assigned to a service scheme | ||
452 | -- > or plan. | ||
453 | -- > AGY Receiving party's member identification | ||
454 | -- > Identification used by the receiving party for a member | ||
455 | -- > of a service scheme or group of persons. | ||
456 | -- > AGZ Payroll number | ||
457 | -- > Reference number assigned to the payroll of an | ||
458 | -- > organisation. | ||
459 | -- > AHA Packaging specification number | ||
460 | -- > Reference number of documentation specifying the | ||
461 | -- > technical detail of packaging requirements. | ||
462 | -- > AHB Authority issued equipment identification | ||
463 | -- > Identification issued by an authority, e.g. government, | ||
464 | -- > airport authority. | ||
465 | -- > AHC Training flight number | ||
466 | -- > Non-revenue producing airline flight for training | ||
467 | -- > purposes. | ||
468 | -- > AHD Fund code number | ||
469 | -- > Reference number to identify appropriation and branch | ||
470 | -- > chargeable for item. | ||
471 | -- > AHE Signal code number | ||
472 | -- > Reference number to identify a signal. | ||
473 | -- > AHF Major force program number | ||
474 | -- > Reference number according to Major Force Program (US). | ||
475 | -- > AHG Nomination number | ||
476 | -- > Reference number assigned by a shipper to a request/ | ||
477 | -- > commitment-to-ship on a pipeline system. | ||
478 | -- > AHH Laboratory registration number | ||
479 | -- > Reference number is the official registration number of | ||
480 | -- > the laboratory. | ||
481 | -- > AHI Transport contract reference number | ||
482 | -- > Reference number of a transport contract. | ||
483 | -- > AHJ Payee's reference number | ||
484 | -- > Reference number of the party to be paid. | ||
485 | -- > AHK Payer's reference number | ||
486 | -- > Reference number of the party who pays. | ||
487 | -- > AHL Creditor's reference number | ||
488 | -- > Reference number of the party to whom a debt is owed. | ||
489 | -- > AHM Debtor's reference number | ||
490 | -- > Reference number of the party who owes an amount of | ||
491 | -- > money. | ||
492 | -- > AHN Joint venture reference number | ||
493 | -- > Reference number assigned to a joint venture agreement. | ||
494 | -- > AHO Chamber of Commerce registration number | ||
495 | -- > The registration number by which a company/organization | ||
496 | -- > is known to the Chamber of Commerce. | ||
497 | -- > AHP Tax registration number | ||
498 | -- > The registration number by which a company/organization | ||
499 | -- > is identified with the tax administration. | ||
500 | -- > AHQ Wool identification number | ||
501 | -- > Shipping Identification Mark (SIM) allocated to a wool | ||
502 | -- > consignment by a shipping company. | ||
503 | -- > AHR Wool tax reference number | ||
504 | -- > Reference or indication of the payment of wool tax. | ||
505 | -- > AHS Meat processing establishment registration number | ||
506 | -- > Registration number allocated to a registered meat | ||
507 | -- > packing establishment by the local quarantine and | ||
508 | -- > inspection authority. | ||
509 | -- > AHT Quarantine/treatment status reference number | ||
510 | -- > Coded quarantine/treatment status of a container and its | ||
511 | -- > cargo and packing materials, generated by a shipping | ||
512 | -- > company based upon declarations presented by a shipper. | ||
513 | -- > AHU Request for quote number | ||
514 | -- > Reference number assigned by the requestor to a request | ||
515 | -- > for quote. | ||
516 | -- > AHV Manual processing authority number | ||
517 | -- > Number allocated to allow the manual processing of an | ||
518 | -- > entity. | ||
519 | -- > AHW Import permit number | ||
520 | -- > Reference number assigned by the issuing authority to an | ||
521 | -- > import permit for goods. | ||
522 | -- > AHX Rate note number | ||
523 | -- > Reference assigned to a specific rate. | ||
524 | -- > AHY Freight Forwarder number | ||
525 | -- > An identification code of a Freight Forwarder. | ||
526 | -- > AHZ Customs release code | ||
527 | -- > A code associated to a requirement that must be presented | ||
528 | -- > to gain the release of goods by Customs. | ||
529 | -- > AIA Compliance code number | ||
530 | -- > Number assigned to indicate regulatory compliance. | ||
531 | -- > AIB Department of transportation bond number | ||
532 | -- > Number of a bond assigned by the department of | ||
533 | -- > transportation. | ||
534 | -- > AIC Export establishment number | ||
535 | -- > Number to identify export establishment. | ||
536 | -- > AID Certificate of conformity | ||
537 | -- > Certificate certifying the conformity to predefined | ||
538 | -- > definitions. | ||
539 | -- > AIE Ministerial certificate of homologation | ||
540 | -- > Certificate of approval for components which are subject | ||
541 | -- > to legal restrictions and must be approved by the | ||
542 | -- > government. | ||
543 | -- > AIF Previous delivery instruction number | ||
544 | -- > The identification of a previous delivery instruction. | ||
545 | -- > AIG Passport number | ||
546 | -- > Number assigned to a passport. | ||
547 | -- > AIH Common transaction reference number | ||
548 | -- > Reference number applicable to different underlying | ||
549 | -- > individual transactions. | ||
550 | -- > AII Bank's common transaction reference number | ||
551 | -- > Bank's reference number allocated by the bank to | ||
552 | -- > different underlying individual transactions. | ||
553 | -- > AIJ Customer's individual transaction reference number | ||
554 | -- > Customer's reference number allocated by the customer to | ||
555 | -- > one specific transaction. | ||
556 | -- > AIK Bank's individual transaction reference number | ||
557 | -- > Bank's reference number allocated by the bank to one | ||
558 | -- > specific transaction. | ||
559 | -- > AIL Customer's common transaction reference number | ||
560 | -- > Customer's reference number allocated by the customer to | ||
561 | -- > different underlying individual transactions. | ||
562 | -- > AIM Individual transaction reference number | ||
563 | -- > Reference number applying to one specific transaction. | ||
564 | -- > AIN Product sourcing agreement number | ||
565 | -- > Reference number assigned to a product sourcing | ||
566 | -- > agreement. | ||
567 | -- > AIO Customs transhipment number | ||
568 | -- > Approval number issued by Customs for cargo to be | ||
569 | -- > transhipped under Customs control. | ||
570 | -- > AIP Customs preference inquiry number | ||
571 | -- > The number assigned by Customs to a preference inquiry. | ||
572 | -- > AIQ Packing plant number | ||
573 | -- > Number to identify packing establishment. | ||
574 | -- > AIR Original certificate number | ||
575 | -- > Number giving reference to an original certificate | ||
576 | -- > number. | ||
577 | -- > AIS Processing plant number | ||
578 | -- > Number to identify processing plant. | ||
579 | -- > AIT Slaughter plant number | ||
580 | -- > Number to identify slaughter plant. | ||
581 | -- > AIU Charge card account number | ||
582 | -- > Number to identify charge card account. | ||
583 | -- > AIV Event reference number | ||
584 | -- > A number identifying an event. | ||
585 | -- > AIW Transport section reference number | ||
586 | -- > A number identifying a transport section. | ||
587 | -- > AIX Referred product for mechanical analysis | ||
588 | -- > A product number identifying the product which is used | ||
589 | -- > for mechanical analysis considered valid for a group of | ||
590 | -- > products. | ||
591 | -- > AIY Referred product for chemical analysis | ||
592 | -- > A product number identifying the product which is used | ||
593 | -- > for chemical analysis considered valid for a group of | ||
594 | -- > products. | ||
595 | -- > + ALA Procurement budget number | ||
596 | -- > The number which identifies the budget to which a | ||
597 | -- > purchase is allocated. | ||
598 | -- > + ALB Domestic inventory management code | ||
599 | -- > Code to identify the management of domestic inventory. | ||
600 | -- > + ALC Previous balance of payment information customer reference | ||
601 | -- > number | ||
602 | -- > Identification number of the previous balance of payments | ||
603 | -- > information from customer message. | ||
604 | -- > + ALD Previous credit advice reference number | ||
605 | -- > Reference number of the previous "Credit advice" message. | ||
606 | -- > + ALE Reporting form number | ||
607 | -- > Reference number assigned to the reporting form. | ||
608 | -- > + ALF Authorization number for exception to dangerous goods | ||
609 | -- > regulations | ||
610 | -- > Reference number allocated by an authority. This number | ||
611 | -- > contains an approval concerning exceptions on the | ||
612 | -- > existing dangerous goods regulations. | ||
613 | -- > + ALG Dangerous goods security number | ||
614 | -- > Reference number allocated by an authority in order to | ||
615 | -- > control the dangerous goods on board of a specific means | ||
616 | -- > of transport for dangerous goods security purposes. | ||
617 | -- > + ALH Dangerous goods transport licence number | ||
618 | -- > Licence number allocated by an authority as to the | ||
619 | -- > permission of carrying dangerous goods by a specific | ||
620 | -- > means of transport. | ||
621 | -- > + ALI Previous rental agreement number | ||
622 | -- > Number to identify the previous rental agreement number. | ||
623 | -- > + ALJ Next rental agreement reason number | ||
624 | -- > Number to identify the reason for the next rental | ||
625 | -- > agreement. | ||
626 | -- > + ALK Consignee's invoice number | ||
627 | -- > The invoice number assigned by a consignee. | ||
628 | -- > + ALL Message batch number | ||
629 | -- > A batch number identifying a batch of messages. | ||
630 | -- > + ALM Previous delivery schedule number | ||
631 | -- > A reference number identifying a previous delivery | ||
632 | -- > schedule number. | ||
633 | -- > + ALN Physical inventory recount reference number | ||
634 | -- > A reference to a re-count of physically held inventory. | ||
635 | -- > + ALO Receiving advice number | ||
636 | -- > A reference number to a receiving advice. | ||
637 | -- > + ALP Returnable container reference number | ||
638 | -- > A reference number identifying a returnable container. | ||
639 | -- > + ALQ Returns notice number | ||
640 | -- > A reference number to a returns notice. | ||
641 | -- > + ALR Sales forecast number | ||
642 | -- > A reference number identifying a sales forecast. | ||
643 | -- > + ALS Sales report number | ||
644 | -- > A reference number identifying a sales report. | ||
645 | -- > + ALT Previous tax control number | ||
646 | -- > A reference number identifying a previous tax control | ||
647 | -- > number. | ||
648 | -- > + ALU AGERD (Aerospace Ground Equipment Requirement Data) number | ||
649 | -- > Identifies the equipment required to conduct maintenance. | ||
650 | -- > + ALV Registered capital reference | ||
651 | -- > Registered capital reference of a company. | ||
652 | -- > + ALW Standard number of inspection document | ||
653 | -- > Code identifying the standard number of the inspection | ||
654 | -- > document supplied. | ||
655 | -- > + ALX Model | ||
656 | -- > A reference used to identify a model. | ||
657 | -- > + ALY Financial management reference | ||
658 | -- > A financial management reference. | ||
659 | -- > + ALZ NOTIfication for COLlection number (NOTICOL) | ||
660 | -- > A reference assigned by a consignor to a notification | ||
661 | -- > document which indicates the availability of goods for | ||
662 | -- > collection. | ||
663 | -- > + AMA Previous request for metered reading reference number | ||
664 | -- > Number to identify a previous request for a recording or | ||
665 | -- > reading of a measuring device (e.g. meter). | ||
666 | -- > + AMB Next rental agreement number | ||
667 | -- > Number to identify the next rental agreement. | ||
668 | -- > + AMC Reference number of a request for metered reading | ||
669 | -- > Number to identify a request for a recording or reading | ||
670 | -- > of a measuring device (e.g. meter) to be taken. | ||
671 | -- > AP Accounts receivable number | ||
672 | -- > Reference number assigned by accounts receivable | ||
673 | -- > department to the account of a specific debtor. | ||
674 | -- > ASC Assuming company | ||
675 | -- > Description to be provided. | ||
676 | -- > AU Authorization to meet competition No. | ||
677 | -- > A number assigned by a requestor to an offer incoming | ||
678 | -- > following request for quote. | ||
679 | -- > AV Account payable number | ||
680 | -- > Reference number assigned by accounts payable department | ||
681 | -- > to the account of a specific creditor. | ||
682 | -- > AWB Air waybill number | ||
683 | -- > Reference number assigned to an air waybill, see: 1001 = | ||
684 | -- > 740. | ||
685 | -- > BA Beginning meter reading actual | ||
686 | -- > Meter reading at the beginning of an invoicing period. | ||
687 | -- > BC Buyer's contract number | ||
688 | -- > Reference number assigned by buyer to a contract. | ||
689 | -- > BD Bid number | ||
690 | -- > Number assigned by a submitter of a bid to his bid. | ||
691 | -- > BE Beginning meter reading estimated | ||
692 | -- > Meter reading at the beginning of an invoicing period | ||
693 | -- > where an actual reading is not available. | ||
694 | -- > BH House bill of lading number | ||
695 | -- > Reference number assigned to a house bill of lading, see: | ||
696 | -- > 1001 = 714. | ||
697 | -- > BM Bill of lading number | ||
698 | -- > Reference number assigned to a bill of lading, see: 1001 | ||
699 | -- > = 705. | ||
700 | -- > BN Booking reference number | ||
701 | -- > [1016] Reference number assigned by the carrier or his | ||
702 | -- > agent when cargo space is reserved prior to loading. | ||
703 | -- > BO Blanket order number | ||
704 | -- > Reference number assigned by the order issuer to a | ||
705 | -- > blanket order. | ||
706 | -- > BR Broker or sales office number | ||
707 | -- > Self explanatory. | ||
708 | -- > BT Batch number/lot number | ||
709 | -- > Reference number assigned by manufacturer to a series of | ||
710 | -- > similar products or goods produced under similar | ||
711 | -- > conditions. | ||
712 | -- > BW Blended with number | ||
713 | -- > The batch/lot/package number a product is blended with. | ||
714 | -- > CAS IATA Cargo Agent CASS Address number | ||
715 | -- > Code issued by IATA to identify agent locations for CASS | ||
716 | -- > billing purposes. | ||
717 | -- > CD Credit note number | ||
718 | -- > Reference number assigned to a credit note. | ||
719 | -- > CEC Ceding company | ||
720 | -- > Company selling obligations to a third party. | ||
721 | -- > CFE Consignee's further order | ||
722 | -- > Reference of an order given by the consignee after | ||
723 | -- > departure of the means of transport. | ||
724 | -- > CFO Consignor's further order | ||
725 | -- > Reference of an order given by the consignor after | ||
726 | -- > departure of the means of transport. | ||
727 | -- > CG Consignee's order number | ||
728 | -- > Self explanatory. | ||
729 | -- > # CH Customer catalogue number | ||
730 | -- > Number identifying a catalogue for customer's usage. | ||
731 | -- > CK Cheque number | ||
732 | -- > Unique number assigned to one specific cheque. | ||
733 | -- > CKN Checking number | ||
734 | -- > Number assigned by checking party to one specific check | ||
735 | -- > action. | ||
736 | -- > CM Credit memo number | ||
737 | -- > Reference number assigned by issuer to a credit memo. | ||
738 | -- > CMR Road consignment note number | ||
739 | -- > Reference number assigned to a road consignment note, | ||
740 | -- > see: 1001 = 730. | ||
741 | -- > CN Carrier's reference number | ||
742 | -- > Reference number assigned by carrier to a consignment. | ||
743 | -- > CNO Charge note reference number | ||
744 | -- > [1070] Indication in pre-printed form that a Charges note | ||
745 | -- > has been established and is attached to the Rail | ||
746 | -- > Consignment Note (CIM 76). | ||
747 | -- > CO Buyers order number | ||
748 | -- > [1022] Reference number assigned by the buyer to an | ||
749 | -- > order. | ||
750 | -- > COF Call off order number | ||
751 | -- > Self explanatory. | ||
752 | -- > CP Condition of purchase document number | ||
753 | -- > Reference number identifying the conditions of purchase | ||
754 | -- > relevant to a purchase. | ||
755 | -- > CR Customer reference number | ||
756 | -- > Reference number assigned by the customer to a | ||
757 | -- > transaction. | ||
758 | -- > CRN Conveyance reference number | ||
759 | -- > [8028] Unique reference given by the carrier to a certain | ||
760 | -- > journey or departure of a means of transport (generic | ||
761 | -- > term). | ||
762 | -- > CS Condition of sale document number | ||
763 | -- > Reference number identifying the conditions of sale | ||
764 | -- > relevant to a sale. | ||
765 | -- > CST Team assignment number | ||
766 | -- > Team number assigned to a group that is responsible for | ||
767 | -- > working a particular transaction. | ||
768 | -- > CT Contract number | ||
769 | -- > Reference number of a contract concluded between parties. | ||
770 | -- > CU Consignor's reference number | ||
771 | -- > [1140] Reference number assigned by a consignor to a | ||
772 | -- > particular shipment for his own purposes or for those of | ||
773 | -- > the consignee. | ||
774 | -- > CV Container operators reference number | ||
775 | -- > Reference number assigned by the party operating or | ||
776 | -- > controlling the transport container to a transaction or | ||
777 | -- > consignment. | ||
778 | -- > CW Package number | ||
779 | -- > (7070) Reference number identifying a package or carton | ||
780 | -- > within a consignment. | ||
781 | -- > CZ Cooperation contract number | ||
782 | -- > Number issued by a party concerned given to a contract on | ||
783 | -- > cooperation of two or more parties. | ||
784 | -- > DA Deferment approval number | ||
785 | -- > Number assigned by authorities to a party to approve | ||
786 | -- > deferment of payment of tax or duties. | ||
787 | -- > DAN Debit account number | ||
788 | -- > Reference number assigned by issuer to a debit account. | ||
789 | -- > DB Buyer's debtor number | ||
790 | -- > Reference number assigned to a debtor. | ||
791 | -- > DI Distributor invoice number | ||
792 | -- > Reference number assigned by issuer to a distributor | ||
793 | -- > invoice. | ||
794 | -- > DL Debit note number | ||
795 | -- > Reference number assigned by issuer to a debit note. | ||
796 | -- > DM Document number | ||
797 | -- > [1004] Reference number assigned to the document by the | ||
798 | -- > issuer. | ||
799 | -- > DQ Delivery note number | ||
800 | -- > Reference number assigned by the issuer to a delivery | ||
801 | -- > note. | ||
802 | -- > DR Dock receipt number | ||
803 | -- > Number of the cargo receipt submitted when cargo is | ||
804 | -- > delivered to a marine terminal. | ||
805 | -- > EA Ending meter reading actual | ||
806 | -- > Meter reading at the end of an invoicing period. | ||
807 | -- > EB Embargo permit number | ||
808 | -- > Reference number assigned by issuer to an embargo permit. | ||
809 | -- > ED Export declaration | ||
810 | -- > Number assigned by the exporter to his export declaration | ||
811 | -- > number submitted to an authority. | ||
812 | -- > EE Ending meter reading estimated | ||
813 | -- > Meter reading at the end of an invoicing period where an | ||
814 | -- > actual reading is not available. | ||
815 | -- > EI Employer's identification number | ||
816 | -- > Number issued by an authority to identify an employer. | ||
817 | -- > EN Embargo number | ||
818 | -- > Number assigned to specific goods or a family of goods in | ||
819 | -- > a classification of embargo measures. | ||
820 | -- > EP Export permit number | ||
821 | -- > Reference number assigned by issuing authority to an | ||
822 | -- > export permit for products. | ||
823 | -- > EQ Equipment number | ||
824 | -- > Number assigned by the manufacturer to specific | ||
825 | -- > equipment. | ||
826 | -- > ER Container/equipment receipt number | ||
827 | -- > Number of the Equipment Interchange Receipt issued for | ||
828 | -- > full or empty equipment received. | ||
829 | -- > ERN Exporter's reference number | ||
830 | -- > Reference to a party exporting goods. | ||
831 | -- > ET Excess transportation number | ||
832 | -- > Number assigned to excess transport. | ||
833 | -- > EX Export licence number | ||
834 | -- > [1208] Reference number assigned by issuing authority to | ||
835 | -- > an Export Licence. | ||
836 | -- > FC Fiscal number | ||
837 | -- > Tax payer's number. Number assigned to individual persons | ||
838 | -- > as well as to corporates by a public institution; this | ||
839 | -- > number is different from the VAT registration number. | ||
840 | -- > FF Freight forwarder's reference number | ||
841 | -- > [1460] Reference number assigned to the consignment by | ||
842 | -- > the freight forwarder. | ||
843 | -- > FI File line identifier | ||
844 | -- > Number assigned by the file issuer or sender to identify | ||
845 | -- > a specific line. | ||
846 | -- > FLW Flow reference number | ||
847 | -- > Number given to a usual sender which has regular | ||
848 | -- > expeditions of the same goods, to the same destination, | ||
849 | -- > defining all general conditions of the transport. | ||
850 | -- > FN Freight bill number | ||
851 | -- > Reference number assigned by issuing party to a freight | ||
852 | -- > bill. | ||
853 | -- > FO Foreign exchange | ||
854 | -- > Exchange of two currencies at an agreed rate. | ||
855 | -- > FS Final sequence number | ||
856 | -- > Self explanatory. | ||
857 | -- > FT Free zone identifier | ||
858 | -- > Identifier to specify the territory of a State where any | ||
859 | -- > goods introduced are generally regarded, insofar as | ||
860 | -- > import duties and taxes are concerned, as being outside | ||
861 | -- > the Customs territory and are not subject to usual | ||
862 | -- > Customs control (CCC). | ||
863 | -- > FV File version number | ||
864 | -- > Number given to a version of an identified file. | ||
865 | -- > FX Foreign exchange contract number | ||
866 | -- > Reference number identifying a foreign exchange contract. | ||
867 | -- > GA Standard's number | ||
868 | -- > Number to identify a standardization description (e.g. | ||
869 | -- > ISO 9375). | ||
870 | -- > GC Government contract number | ||
871 | -- > Number assigned to a specific government/public contract. | ||
872 | -- > GD Standard's code number | ||
873 | -- > Number to identify a specific parameter within a | ||
874 | -- > standardization description (e.g. M5 for screws or DIN A4 | ||
875 | -- > for paper). | ||
876 | -- > GDN General declaration number | ||
877 | -- > Number of the declaration of incoming goods out of a | ||
878 | -- > vessel. | ||
879 | -- > GN Government reference number | ||
880 | -- > Description to be provided. | ||
881 | -- > HS Harmonised system number | ||
882 | -- > Number specifying the goods classification under the | ||
883 | -- > Harmonised Commodity Description and Coding System of the | ||
884 | -- > Customs Co-operation Council (CCC). | ||
885 | -- > HWB House waybill number | ||
886 | -- > Reference number assigned to a house waybill, see: 1001 = | ||
887 | -- > 703. | ||
888 | -- > IA Internal vendor number | ||
889 | -- > Number identifying the company-internal vending | ||
890 | -- > department/unit. | ||
891 | -- > IB In bond number | ||
892 | -- > Customs assigned number that is used to control the | ||
893 | -- > movement of imported cargo prior to its formal Customs | ||
894 | -- > clearing. | ||
895 | -- > ICA IATA cargo agent code number | ||
896 | -- > Code issued by IATA identify each IATA Cargo Agent whose | ||
897 | -- > name is entered on the Cargo Agency List. | ||
898 | -- > ICE Insurance certificate reference number | ||
899 | -- > Self explanatory. | ||
900 | -- > ICO Insurance contract reference number | ||
901 | -- > Self explanatory. | ||
902 | -- > II Initial sample inspection report number | ||
903 | -- > Inspection report number given to the initial sample | ||
904 | -- > inspection. | ||
905 | -- > IL Internal order number | ||
906 | -- > Number assigned to an order for internal handling/follow | ||
907 | -- > up. | ||
908 | -- > INB Intermediary broker | ||
909 | -- > Description to be provided. | ||
910 | -- > INN Interchange number new | ||
911 | -- > Number assigned by the interchange sender to identify one | ||
912 | -- > specific interchange. This number points to the actual | ||
913 | -- > interchange. | ||
914 | -- > INO Interchange number old | ||
915 | -- > Number assigned by the interchange sender to identify one | ||
916 | -- > specific interchange. This number points to the previous | ||
917 | -- > interchange. | ||
918 | -- > IP Import licence number | ||
919 | -- > [1106] Reference number assigned by the issuing authority | ||
920 | -- > to an Import Licence. | ||
921 | -- > IS Invoice number suffix | ||
922 | -- > An invoice number add on to split for detailed | ||
923 | -- > specification purposes. | ||
924 | -- > IT Internal customer number | ||
925 | -- > Number assigned by a seller, supplier etc. to identify a | ||
926 | -- > customer within his enterprise. | ||
927 | -- > IV Invoice number | ||
928 | -- > [1334] Reference number assigned by the seller to a | ||
929 | -- > Commercial Invoice. | ||
930 | -- > JB Job number | ||
931 | -- > Identifies a piece of work. | ||
932 | -- > JE Ending job sequence number | ||
933 | -- > Description to be provided. | ||
934 | -- > LA Shipping label serial number | ||
935 | -- > Self explanatory. | ||
936 | -- > LAN Loading authorization number | ||
937 | -- > [4092] A number assigned to the loading authorization | ||
938 | -- > granted by the forwarding station when the consignment is | ||
939 | -- > subject to traffic limitations (CIM 43). | ||
940 | -- > LAR Lower article number of range | ||
941 | -- > Lower serial number in a range for declaration of | ||
942 | -- > incoming goods. | ||
943 | -- > LB Lockbox | ||
944 | -- > Type of cash management system offered by financial | ||
945 | -- > institutions to provide for collection of customers | ||
946 | -- > 'receivables'. | ||
947 | -- > LC Letter of credit number | ||
948 | -- > Reference number identifying the letter of credit | ||
949 | -- > document. | ||
950 | -- > LI Line item reference number | ||
951 | -- > (1156) Reference number identifying a particular line in | ||
952 | -- > a document. | ||
953 | -- > LO Load planning number | ||
954 | -- > Self explanatory. | ||
955 | -- > LS Bar coded label serial number | ||
956 | -- > Self explanatory. | ||
957 | -- > MA Ship notice/manifest number | ||
958 | -- > Self explanatory. | ||
959 | -- > MB Master bill of lading number | ||
960 | -- > Reference number assigned to a master bill of lading, | ||
961 | -- > see: 1001 = 704. | ||
962 | -- > MF Manufacturer's part number | ||
963 | -- > Reference number assigned by the manufacturer to his | ||
964 | -- > product or part. | ||
965 | -- > MG Meter unit number | ||
966 | -- > Number identifying a unique meter unit. | ||
967 | -- > MH Manufacturing order number | ||
968 | -- > Reference number assigned by manufacturer for a given | ||
969 | -- > production quantity of products. | ||
970 | -- > MR Message recipient | ||
971 | -- > Self explanatory. | ||
972 | -- > MRN Mailing reference number | ||
973 | -- > Identifies the party designated by the importer to | ||
974 | -- > receive certain customs correspondence in lieu of its | ||
975 | -- > being mailed directly to the importer. | ||
976 | -- > MS Message sender | ||
977 | -- > Self explanatory. | ||
978 | -- > MSS Manufacturer's material safety data sheet number | ||
979 | -- > Self explanatory. | ||
980 | -- > MWB Master air waybill number | ||
981 | -- > Reference number assigned to a master air waybill, see: | ||
982 | -- > 1001 = 741. | ||
983 | -- > NA North American hazardous goods classification number | ||
984 | -- > Reference to materials designated as hazardous for | ||
985 | -- > purposes of transportation in North American commerce. | ||
986 | -- > OH Current invoice number | ||
987 | -- > Reference number identifying the current invoice. | ||
988 | -- > OI Previous invoice number | ||
989 | -- > Reference number identifying a previously issued invoice. | ||
990 | -- > ON Order number (purchase) | ||
991 | -- > [1022] Reference number assigned by the buyer to an | ||
992 | -- > order. | ||
993 | -- > OP Original purchase order | ||
994 | -- > Reference to the order previously sent. | ||
995 | -- > OR General order number | ||
996 | -- > Customs number assigned to imported merchandise that has | ||
997 | -- > been left unclaimed and subsequently moved to a Customs | ||
998 | -- > bonded warehouse for storage. | ||
999 | -- > PB Payer's financial institution account number | ||
1000 | -- > Originated company account number (ACH transfer), check, | ||
1001 | -- > draft or wire. | ||
1002 | -- > PC Production code | ||
1003 | -- > Number assigned by the manufacturer to a specified | ||
1004 | -- > article or batch to identify the manufacturing date etc. | ||
1005 | -- > for subsequent reference. | ||
1006 | -- > PD Promotion deal number | ||
1007 | -- > Number assigned by a vendor to a special promotion | ||
1008 | -- > activity. | ||
1009 | -- > PE Plant number | ||
1010 | -- > Description to be provided. | ||
1011 | -- > PF Prime contractor contract number | ||
1012 | -- > Reference number assigned by the client to the contract | ||
1013 | -- > of the prime contractor. | ||
1014 | -- > PI Price list version number | ||
1015 | -- > Self explanatory. | ||
1016 | -- > PK Packing list number | ||
1017 | -- > (1014) Reference number assigned to a packing list, see: | ||
1018 | -- > 1001 = 271. | ||
1019 | -- > PL Price list number | ||
1020 | -- > Reference number assigned to a price list. | ||
1021 | -- > POR Purchase order response number | ||
1022 | -- > Reference number assigned by the seller to an order | ||
1023 | -- > response. | ||
1024 | -- > PP Purchase order change number | ||
1025 | -- > Reference number assigned by a buyer for a revision of a | ||
1026 | -- > purchase order. | ||
1027 | -- > PQ Payment reference | ||
1028 | -- > Reference number assigned to a payment. | ||
1029 | -- > PR Price quote number | ||
1030 | -- > Reference number assigned by the seller to a quote. | ||
1031 | -- > PS Purchase order number suffix | ||
1032 | -- > Purchase order number add on to split for detailed | ||
1033 | -- > specification purposes. | ||
1034 | -- > PW Prior purchase order number | ||
1035 | -- > Reference number of a purchase order previously sent to | ||
1036 | -- > the supplier. | ||
1037 | -- > PY Payee's financial institution account number | ||
1038 | -- > Receiving company account number (ACH transfer), check, | ||
1039 | -- > draft or wire. | ||
1040 | -- > RA Remittance advice number | ||
1041 | -- > Self explanatory. | ||
1042 | -- > RC Rail/road routing code | ||
1043 | -- > International Western and Eastern European route code | ||
1044 | -- > used in all rail organizations and specified in the | ||
1045 | -- > international tariffs (rail tariffs) known by the | ||
1046 | -- > customers. | ||
1047 | -- > RCN Railway consignment note number | ||
1048 | -- > Reference number assigned to a rail consignment note, | ||
1049 | -- > see: 1001 = 720. | ||
1050 | -- > RE Release number | ||
1051 | -- > Reference number assigned to identify a release of a set | ||
1052 | -- > of rules, conventions, conditions, etc. | ||
1053 | -- > REN Received number | ||
1054 | -- > [1150] Number assigned to a rail consignment upon its | ||
1055 | -- > arrival at its destination station (CIM 84). | ||
1056 | -- > RF Export reference number | ||
1057 | -- > Reference number given to an export shipment. | ||
1058 | -- > RR Payer's financial institution transit routing No.(ACH | ||
1059 | -- > transfers) | ||
1060 | -- > ODFI (ACH transfer). | ||
1061 | -- > RT Payee's financial institution transit routing No. | ||
1062 | -- > RDFI Transit routing number (ACH transfer). | ||
1063 | -- > SA Sales person number | ||
1064 | -- > Identification number of a sales person. | ||
1065 | -- > SB Sales region number | ||
1066 | -- > Description to be provided. | ||
1067 | -- > SD Sales department number | ||
1068 | -- > Description to be provided. | ||
1069 | -- > SE Serial number | ||
1070 | -- > Identification number of an item which distinguishes this | ||
1071 | -- > specific item out of an number of identical items. | ||
1072 | -- > SF Ship from | ||
1073 | -- > Description to be provided. | ||
1074 | -- > SH Previous highest schedule number | ||
1075 | -- > Number of the latest schedule of a previous period | ||
1076 | -- > (ODETTE DELINS). | ||
1077 | -- > SI SID (Shipper's identifying number for shipment) | ||
1078 | -- > Description to be provided. | ||
1079 | -- > SM Sales office number | ||
1080 | -- > Description to be provided. | ||
1081 | -- > SN Seal number | ||
1082 | -- > [9308] Identification number on Customs or other seals | ||
1083 | -- > affixed to containers or other transport units. | ||
1084 | -- > SP Scan line | ||
1085 | -- > Description to be provided. | ||
1086 | -- > SQ Container sequence number | ||
1087 | -- > Description to be provided. | ||
1088 | -- > SRN Shipment reference number | ||
1089 | -- > [1140] Reference number assigned by a consignor to a | ||
1090 | -- > particular shipment for his own purposes or for those of | ||
1091 | -- > the consignee. | ||
1092 | -- > SS Sellers reference number | ||
1093 | -- > Reference number assigned to a transaction by the seller. | ||
1094 | -- > STA Station reference number | ||
1095 | -- > International UIC code assigned to every European rail | ||
1096 | -- > station (CIM convention). | ||
1097 | -- > SW Swap order number | ||
1098 | -- > Number assigned by the seller to a swap order (see | ||
1099 | -- > definition of DE 1001, code 229). | ||
1100 | -- > SZ Specification number | ||
1101 | -- > Number assigned by the issuer to his specification. | ||
1102 | -- > TB Trucker's bill of lading | ||
1103 | -- > A cargo list/description issued by a motor carrier of | ||
1104 | -- > freight. | ||
1105 | -- > TE Telex message number | ||
1106 | -- > Reference number identifying a telex message. | ||
1107 | -- > TF Transfer number | ||
1108 | -- > An extra number assigned to goods or a container which | ||
1109 | -- > functions as a reference number or as an authorization | ||
1110 | -- > number to get the goods or container released from a | ||
1111 | -- > certain party. | ||
1112 | -- > TI TIR carnet number | ||
1113 | -- > Reference number assigned to a TIR carnet. | ||
1114 | -- > TL Tax exemption licence number | ||
1115 | -- > Number assigned by the tax authorities to a party | ||
1116 | -- > indicating its tax exemption authorization. This number | ||
1117 | -- > could relate to a specified business type, a specified | ||
1118 | -- > local area or a class of products. | ||
1119 | -- > TN Transaction reference number | ||
1120 | -- > Reference applied to a transaction between two or more | ||
1121 | -- > parties over a defined life cycle; e.g. number applied by | ||
1122 | -- > importer or broker to obtain release from Customs, may | ||
1123 | -- > then used to control declaration through final accounting | ||
1124 | -- > (synonyms: declaration, entry number). | ||
1125 | -- > TP Test report number | ||
1126 | -- > Reference number identifying a test report document | ||
1127 | -- > relevant to the product. | ||
1128 | -- > UAR Upper serial number of range | ||
1129 | -- > Upper serial number in a range for declaration of | ||
1130 | -- > incoming goods. | ||
1131 | -- > UC Ultimate customer's reference number | ||
1132 | -- > The originator's reference number as forwarded in a | ||
1133 | -- > sequence of parties involved. | ||
1134 | -- > UCN Unique consignment reference number | ||
1135 | -- > (1202) Unique reference of a consignment (UCRN) used for | ||
1136 | -- > identification purposes in documents and messages | ||
1137 | -- > exchanged between parties in international trade. See | ||
1138 | -- > also: Unique Identifier Code (UNIC) in UN/ECE | ||
1139 | -- > Recommendation No. 8, March 1992. | ||
1140 | -- > UN United Nations dangerous goods (UNDG) number | ||
1141 | -- > [7124] Unique serial number assigned within the United | ||
1142 | -- > Nations to substances and articles contained in a list of | ||
1143 | -- > the dangerous goods most commonly carried. | ||
1144 | -- > UO Ultimate customer's order number | ||
1145 | -- > The originator's order number as forwarded in a sequence | ||
1146 | -- > of parties involved. | ||
1147 | -- > VA VAT registration number | ||
1148 | -- > Unique number assigned by the relevant tax authority to | ||
1149 | -- > identify a party for use in relation to Value Added Tax | ||
1150 | -- > (VAT). | ||
1151 | -- > VC Vendor contract number | ||
1152 | -- > Number assigned by the vendor to a contract. | ||
1153 | -- > VM Vessel identification | ||
1154 | -- > (8123) Reference identifying a vessel (UN/ECE | ||
1155 | -- > Recommendation No 10). | ||
1156 | -- > VN Order number (vendor) | ||
1157 | -- > Reference number assigned by supplier to a buyer's | ||
1158 | -- > purchase order. | ||
1159 | -- > VON Voyage number | ||
1160 | -- > [8228] Reference number assigned by the carrier or his | ||
1161 | -- > agent to the voyage of the vessel. | ||
1162 | -- > VP Vendor product number | ||
1163 | -- > Number assigned by vendor to another manufacturer's | ||
1164 | -- > product. | ||
1165 | -- > VR Vendor ID number | ||
1166 | -- > Description to be provided. | ||
1167 | -- > VS Vendor order number suffix | ||
1168 | -- > Description to be provided. | ||
1169 | -- > VT Motor vehicle identification number | ||
1170 | -- > (Reference identifying a motor vehicle used for | ||
1171 | -- > transport) normally is the vehicle registration number. | ||
1172 | -- > VV Voucher number | ||
1173 | -- > Reference number identifying a voucher. | ||
1174 | -- > WE Warehouse entry number | ||
1175 | -- > Entry number under which imported merchandise was placed | ||
1176 | -- > in a Customs bonded warehouse. | ||
1177 | -- > WM Weight agreement number | ||
1178 | -- > Description to be provided. | ||
1179 | -- > WN Well number | ||
1180 | -- > Description to be provided. | ||
1181 | -- > WR Warehouse receipt number | ||
1182 | -- > Self explanatory. | ||
1183 | -- > WS Warehouse storage location number | ||
1184 | -- > Self explanatory. | ||
1185 | -- > WY Rail waybill number | ||
1186 | -- > Self explanatory. | ||
1187 | -- > XA Company/place registration number | ||
1188 | -- > Company registration and place as legally required. | ||
1189 | -- > XC Cargo control number | ||
1190 | -- > Reference used to identify and control a carrier and | ||
1191 | -- > consignment from initial entry into a country until | ||
1192 | -- > release of the cargo by Customs. | ||
1193 | -- > XP Previous cargo control number | ||
1194 | -- > Where a consignment is deconsolidated and/or transferred | ||
1195 | -- > to the control of another carrier or freight forwarder | ||
1196 | -- > (e.g. housebill, abstract) this references the previous | ||
1197 | -- > (e.g. master) cargo control number. | ||
1198 | -- > ZZZ Mutually defined reference number | ||
1199 | -- > Number based on party agreement. | ||
1200 | simple1153 :: Parser Value | ||
1201 | simple1153 = simple "1153" (alphaNumeric `upTo` 3) | ||