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1{-# LANGUAGE OverloadedStrings #-}
2
3---- Machine generated code.
4---- Output of edi-parser-scaffolder
5
6module Text.Edifact.D96A.Simples.S1153
7 ( simple1153
8 ) where
9
10import Text.Edifact.Parsing
11import 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.
1200simple1153 :: Parser Value
1201simple1153 = simple "1153" (alphaNumeric `upTo` 3)