{-# LANGUAGE OverloadedStrings #-} ---- Machine generated code. ---- Output of edi-parser-scaffolder module Text.Edifact.D01B.Simples.S1001 ( simple1001 ) where import Text.Edifact.Parsing import Text.Edifact.Types (Value) -- | Derived from this specification: -- -- > 1001 Document name code [C] -- > -- > Desc: Code specifying the document name. -- > -- > Repr: an..3 -- > -- > 1 Certificate of analysis -- > Certificate providing the values of an analysis. -- > -- > 2 Certificate of conformity -- > Certificate certifying the conformity to predefined -- > definitions. -- > -- > 3 Certificate of quality -- > Certificate certifying the quality of goods, services -- > etc. -- > -- > 4 Test report -- > Report providing the results of a test session. -- > -- > 5 Product performance report -- > Report specifying the performance values of products. -- > -- > 6 Product specification report -- > Report providing specification values of products. -- > -- > 7 Process data report -- > Reports on events during production process. -- > -- > 8 First sample test report -- > Document/message describes the test report of the first -- > sample. -- > -- > 9 Price/sales catalogue -- > A document/message to enable the transmission of -- > information regarding pricing and catalogue details for -- > goods and services offered by a seller to a buyer. -- > -- > 10 Party information -- > Document/message providing basic data concerning a -- > party. -- > -- > 11 Federal label approval -- > A pre-approved document relating to federal label -- > approval requirements. -- > -- > 12 Mill certificate -- > Certificate certifying a specific quality of -- > agricultural products. -- > -- > 13 Post receipt -- > Document/message which evidences the transport of goods -- > by post (e.g. mail, parcel, etc.). -- > -- > 14 Weight certificate -- > Certificate certifying the weight of goods. -- > -- > 15 Weight list -- > Document/message specifying the weight of goods. -- > -- > 16 Certificate -- > Document by means of which the documentary credit -- > applicant specifies the conditions for the certificate -- > and by whom the certificate is to be issued. -- > -- > 17 Combined certificate of value and origin -- > Document identifying goods in which the issuing -- > authority expressly certifies that the goods originate -- > in a specific country or part of, or group of countries. -- > It also states the price and/or cost of the goods with -- > the purpose of determining the customs origin. -- > -- > 18 Movement certificate A.TR.1 -- > Specific form of transit declaration issued by the -- > exporter (movement certificate). -- > -- > 19 Certificate of quantity -- > Certificate certifying the quantity of goods, services -- > etc. -- > -- > 20 Quality data message -- > Usage of QALITY-message. -- > -- > 21 Query -- > Request information based on defined criteria. -- > -- > 22 Response to query -- > Self-explanatory. -- > -- > 23 Status information -- > Information regarding the status of a related message. -- > -- > 24 Restow -- > Message/document identifying containers that have been -- > unloaded and then reloaded onto the same means of -- > transport. -- > -- > 25 Container discharge list -- > Message/document itemising containers to be discharged -- > from vessel. -- > -- > 26 Corporate superannuation contributions advice -- > Document/message providing contributions advice used for -- > corporate superannuation schemes. -- > -- > 27 Industry superannuation contributions advice -- > Document/message providing contributions advice used for -- > superannuation schemes which are industry wide. -- > -- > 28 Corporate superannuation member maintenance message -- > Member maintenance message used for corporate -- > superannuation schemes. -- > -- > 29 Industry superannuation member maintenance message -- > Member maintenance message used for industry wide -- > superannuation schemes. -- > -- > 30 Life insurance payroll deductions advice -- > Payroll deductions advice used in the life insurance -- > industry. -- > -- > 31 Underbond request -- > A Message/document requesting to move cargo from one -- > Customs control point to another. -- > -- > 32 Underbond approval -- > A message/document issuing Customs approval to move -- > cargo from one Customs control point to another. -- > -- > 33 Certificate of sealing of export meat lockers -- > Document / message issued by the authority in the -- > exporting country evidencing the sealing of export meat -- > lockers. -- > -- > 34 Cargo status -- > Message identifying the status of cargo. -- > -- > 35 Inventory report -- > A message specifying information relating to held -- > inventories. -- > -- > 36 Identity card -- > Official document to identify a person. -- > -- > 37 Response to a trade statistics message -- > Document/message in which the competent national -- > authorities provide a declarant with an acceptance or a -- > rejection about a received declaration for European -- > statistical purposes. -- > -- > 38 Vaccination certificate -- > Official document proving immunisation against certain -- > diseases. -- > -- > 39 Passport -- > An official document giving permission to travel in -- > foreign countries. -- > -- > 40 Driving licence (national) -- > An official document giving permission to drive a car in -- > a given country. -- > -- > 41 Driving licence (international) -- > An official document giving a native of one country -- > permission to drive a vehicle in certain other -- > countries. -- > -- > 42 Free pass -- > A document giving free access to a service. -- > -- > 43 Season ticket -- > A document giving access to a service for a determined -- > period of time. -- > -- > 44 Transport status report -- > A message to report the transport status and/or change -- > in the transport status (i.e. event) between agreed -- > parties. -- > -- > 45 Transport status request -- > A message to request a transport status report (e.g. -- > through the International multimodal status report -- > message IFSTA). -- > -- > 46 Banking status -- > A banking status document and/or message. -- > -- > 47 Extra-Community trade statistical declaration -- > Document/message in which a declarant provides -- > information about extra-Community trade of goods -- > required by the body responsible for the collection of -- > trade statistics. Trade by a country in the European -- > Union with a country outside the European Union. -- > -- > 48 Written instructions in conformance with ADR article number -- > 10385 -- > Written instructions relating to dangerous goods and -- > defined in the European Agreement of Dangerous Transport -- > by Road known as ADR (Accord europeen relatif au -- > transport international des marchandises Dangereuses par -- > Route). -- > -- > 49 Damage certification -- > Official certification that damages to the goods to be -- > transported have been discovered. -- > -- > 50 Validated priced tender -- > A validated priced tender. -- > -- > 51 Price/sales catalogue response -- > A document providing a response to a previously sent -- > price/sales catalogue. -- > -- > 52 Price negotiation result -- > A document providing the result of price negotiations. -- > -- > 53 Safety and hazard data sheet -- > Document or message to supply advice on a dangerous or -- > hazardous material to industrial customers so as to -- > enable them to take measures to protect their employees -- > and the environment from any potential harmful effects -- > from these material. -- > -- > 54 Legal statement of an account -- > A statement of an account containing the booked items as -- > in the ledger of the account servicing financial -- > institution. -- > -- > 55 Listing statement of an account -- > A statement from the account servicing financial -- > institution containing items pending to be booked. -- > -- > 56 Closing statement of an account -- > Last statement of a period containing the interest -- > calculation and the final balance of the last entry -- > date. -- > -- > 57 Transport equipment on-hire report -- > Report on the movement of containers or other items of -- > transport equipment to record physical movement activity -- > and establish the beginning of a rental period. -- > -- > 58 Transport equipment off-hire report -- > Report on the movement of containers or other items of -- > transport equipment to record physical movement activity -- > and establish the end of a rental period. -- > -- > 59 Treatment - nil outturn -- > No shortage, surplus or damaged outturn resulting from -- > container vessel unpacking. -- > -- > 60 Treatment - time-up underbond -- > Movement type indicator: goods are moved under customs -- > control for warehousing due to being time-up. -- > -- > 61 Treatment - underbond by sea -- > Movement type indicator: goods are to move by sea under -- > customs control to a customs office where formalities -- > will be completed. -- > -- > 62 Treatment - personal effect -- > Cargo consists of personal effects. -- > -- > 63 Treatment - timber -- > Cargo consists of timber. -- > -- > 64 Preliminary credit assessment -- > Document/message issued either by a factor to indicate -- > his preliminary credit assessment on a buyer, or by a -- > seller to request a factor's preliminary credit -- > assessment on a buyer. -- > -- > 65 Credit cover -- > Document/message issued either by a factor to give a -- > credit cover on a buyer, or by a seller to request a -- > factor's credit cover. -- > -- > 66 Current account -- > Document/message issued by a factor to indicate the -- > money movements of a seller's or another factor's -- > account with him. -- > -- > 67 Commercial dispute -- > Document/message issued by a party (usually the buyer) -- > to indicate that one or more invoices or one or more -- > credit notes are disputed for payment. -- > -- > 68 Chargeback -- > Document/message issued by a factor to a seller or to -- > another factor to indicate that the rest of the amounts -- > of one or more invoices uncollectable from buyers are -- > charged back to clear the invoice(s) off the ledger. -- > -- > 69 Reassignment -- > Document/message issued by a factor to a seller or to -- > another factor to reassign an invoice or credit note -- > previously assigned to him. -- > -- > 70 Collateral account -- > Document message issued by a factor to indicate the -- > movements of invoices, credit notes and payments of a -- > seller's account. -- > -- > 71 Request for payment -- > Document/message issued by a creditor to a debtor to -- > request payment of one or more invoices past due. -- > -- > 72 Unship permit -- > A message or document issuing permission to unship -- > cargo. -- > -- > 73 Statistical definitions -- > Transmission of one or more statistical definitions. -- > -- > 74 Statistical data -- > Transmission of one or more items of data or data sets. -- > -- > 75 Request for statistical data -- > Request for one or more items or data sets of -- > statistical data. -- > -- > 76 Call-off delivery -- > Document/message to provide split quantities and -- > delivery dates referring to a previous delivery -- > instruction. -- > -- > 77 Consignment status report -- > Message covers information about the consignment status. -- > -- > 78 Inventory movement advice -- > Advice of inventory movements. -- > -- > 79 Inventory status advice -- > Advice of stock on hand. -- > -- > 80 Debit note related to goods or services -- > Debit information related to a transaction for goods or -- > services to the relevant party. -- > -- > 81 Credit note related to goods or services -- > Document message used to provide credit information -- > related to a transaction for goods or services to the -- > relevant party. -- > -- > 82 Metered services invoice -- > Document/message claiming payment for the supply of -- > metered services (e.g., gas, electricity, etc.) supplied -- > to a fixed meter whose consumption is measured over a -- > period of time. -- > -- > 83 Credit note related to financial adjustments -- > Document message for providing credit information -- > related to financial adjustments to the relevant party, -- > e.g., bonuses. -- > -- > 84 Debit note related to financial adjustments -- > Document/message for providing debit information related -- > to financial adjustments to the relevant party. -- > -- > 85 Customs manifest -- > Message/document identifying a customs manifest. The -- > document itemises a list of cargo prepared by shipping -- > companies from bills of landing and presented to customs -- > for formal report of cargo. -- > -- > 86 Vessel unpack report -- > A document code to indicate that the message being -- > transmitted identifies all short and surplus cargoes -- > off-loaded from a vessel at a specified discharging -- > port. -- > -- > 87 General cargo summary manifest report -- > A document code to indicate that the message being -- > transmitted is summary manifest information for general -- > cargo. -- > -- > 88 Consignment unpack report -- > A document code to indicate that the message being -- > transmitted is a consignment unpack report only. -- > -- > 89 Meat and meat by-products sanitary certificate -- > Document or message issued by the competent authority in -- > the exporting country evidencing that meat or meat by- -- > products comply with the requirements set by the -- > importing country. -- > -- > 90 Meat food products sanitary certificate -- > Document or message issued by the competent authority in -- > the exporting country evidencing that meat food products -- > comply with the requirements set by the importing -- > country. -- > -- > 91 Poultry sanitary certificate -- > Document or message issued by the competent authority in -- > the exporting country evidencing that poultry products -- > comply with the requirements set by the importing -- > country. -- > -- > 92 Horsemeat sanitary certificate -- > Document or message issued by the competent authority in -- > the exporting country evidencing that horsemeat products -- > comply with the requirements set by the importing -- > country. -- > -- > 93 Casing sanitary certificate -- > Document or message issued by the competent authority in -- > the exporting country evidencing that casing products -- > comply with the requirements set by the importing -- > country. -- > -- > 94 Pharmaceutical sanitary certificate -- > Document or message issued by the competent authority in -- > the exporting country evidencing that pharmaceutical -- > products comply with the requirements set by the -- > importing country. -- > -- > 95 Inedible sanitary certificate -- > Document or message issued by the competent authority in -- > the exporting country evidencing that inedible products -- > comply with the requirements set by the importing -- > country. -- > -- > 96 Impending arrival -- > Notification of impending arrival details for vessel. -- > -- > 97 Means of transport advice -- > Message reporting the means of transport used to carry -- > goods or cargo. -- > -- > 98 Arrival information -- > Message reporting the arrival details of goods or cargo. -- > -- > 99 Cargo release notification -- > Message/document sent by the cargo handler indicating -- > that the cargo has moved from a Customs controlled -- > premise. -- > -- > 100 Excise certificate -- > Certificate asserting that the goods have been submitted -- > to the excise authorities before departure from the -- > exporting country or before delivery in case of import -- > traffic. -- > -- > 101 Registration document -- > An official document providing registration details. -- > -- > 102 Tax notification -- > Used to specify that the message is a tax notification. -- > -- > 103 Transport equipment direct interchange report -- > Report on the movement of containers or other items of -- > transport equipment being exchanged, establishing -- > relevant rental periods. -- > -- > 104 Transport equipment impending arrival advice -- > Advice that containers or other items of transport -- > equipment may be expected to be delivered to a certain -- > location. -- > -- > 105 Purchase order -- > Document/message issued within an enterprise to initiate -- > the purchase of articles, materials or services required -- > for the production or manufacture of goods to be offered -- > for sale or otherwise supplied to customers. -- > -- > 106 Transport equipment damage report -- > Report of damaged items of transport equipment that have -- > been returned. -- > -- > 107 Transport equipment maintenance and repair work estimate -- > advice -- > Advice providing estimates of transport equipment -- > maintenance and repair costs. -- > -- > 108 Transport equipment empty release instruction -- > Instruction to release an item of empty transport -- > equipment to a specified party or parties. -- > -- > 109 Transport movement gate in report -- > Report on the inward movement of cargo, containers or -- > other items of transport equipment which have been -- > delivered to a facility by an inland carrier. -- > -- > 110 Manufacturing instructions -- > Document/message issued within an enterprise to initiate -- > the manufacture of goods to be offered for sale. -- > -- > 111 Transport movement gate out report -- > Report on the outward movement of cargo, containers or -- > other items of transport equipment (either full or -- > empty) which have been picked up by an inland carrier. -- > -- > 112 Transport equipment unpacking instruction -- > Instruction to unpack specified cargo from specified -- > containers or other items of transport equipment. -- > -- > 113 Transport equipment unpacking report -- > Report on the completion of unpacking specified -- > containers or other items of transport equipment. -- > -- > 114 Transport equipment pick-up availability request -- > Request for confirmation that an item of transport -- > equipment will be available for collection. -- > -- > 115 Transport equipment pick-up availability confirmation -- > Confirmation that an item of transport equipment is -- > available for collection. -- > -- > 116 Transport equipment pick-up report -- > Report that an item of transport equipment has been -- > collected. -- > -- > 117 Transport equipment shift report -- > Report on the movement of containers or other items of -- > transport within a facility. -- > -- > 118 Transport discharge instruction -- > Instruction to unload specified cargo, containers or -- > transport equipment from a means of transport. -- > -- > 119 Transport discharge report -- > Report on cargo, containers or transport equipment -- > unloaded from a particular means of transport. -- > -- > 120 Stores requisition -- > Document/message issued within an enterprise ordering -- > the taking out of stock of goods. -- > -- > 121 Transport loading instruction -- > Instruction to load cargo, containers or transport -- > equipment onto a means of transport. -- > -- > 122 Transport loading report -- > Report on completion of loading cargo, containers or -- > other transport equipment onto a means of transport. -- > -- > 123 Transport equipment maintenance and repair work -- > authorisation -- > Authorisation to have transport equipment repaired or to -- > have maintenance performed. -- > -- > 124 Transport departure report -- > Report of the departure of a means of transport from a -- > particular facility. -- > -- > 125 Transport empty equipment advice -- > Advice that an item or items of empty transport -- > equipment are available for return. -- > -- > 126 Transport equipment acceptance order -- > Order to accept items of transport equipment which are -- > to be delivered by an inland carrier (rail, road or -- > barge) to a specified facility. -- > -- > 127 Transport equipment special service instruction -- > Instruction to perform a specified service or services -- > on an item or items of transport equipment. -- > -- > 128 Transport equipment stock report -- > Report on the number of items of transport equipment -- > stored at one or more locations. -- > -- > 129 Transport cargo release order -- > Order to release cargo or items of transport equipment -- > to a specified party. -- > -- > 130 Invoicing data sheet -- > Document/message issued within an enterprise containing -- > data about goods sold, to be used as the basis for the -- > preparation of an invoice. -- > -- > 131 Transport equipment packing instruction -- > Instruction to pack cargo into a container or other item -- > of transport equipment. -- > -- > 132 Customs clearance notice -- > Notification of customs clearance of cargo or items of -- > transport equipment. -- > -- > 133 Customs documents expiration notice -- > Notice specifying expiration of Customs documents -- > relating to cargo or items of transport equipment. -- > -- > 134 Transport equipment on-hire request -- > Request for transport equipment to be made available for -- > hire. -- > -- > 135 Transport equipment on-hire order -- > Order to release empty items of transport equipment for -- > on-hire to a lessee, and authorising collection by or on -- > behalf of a specified party. -- > -- > 136 Transport equipment off-hire request -- > Request to terminate the lease on an item of transport -- > equipment at a specified time. -- > -- > 137 Transport equipment survey order -- > Order to perform a survey on specified items of -- > transport equipment. -- > -- > 138 Transport equipment survey order response -- > Response to an order to conduct a survey of transport -- > equipment. -- > -- > 139 Transport equipment survey report -- > Survey report of specified items of transport equipment. -- > -- > 140 Packing instructions -- > Document/message within an enterprise giving -- > instructions on how goods are to be packed. -- > -- > 141 Advising items to be booked to a financial account -- > A document and/or message advising of items which have -- > to be booked to a financial account. -- > -- > 142 Transport equipment maintenance and repair work estimate -- > order -- > Order to draw up an estimate of the costs of maintenance -- > or repair of transport equipment. -- > -- > 143 Transport equipment maintenance and repair notice -- > Report of transport equipment which has been repaired or -- > has had maintenance performed. -- > -- > 144 Empty container disposition order -- > Order to make available empty containers. -- > -- > 145 Cargo vessel discharge order -- > Order that the containers or cargo specified are to be -- > discharged from a vessel. -- > -- > 146 Cargo vessel loading order -- > Order that specified cargo, containers or groups of -- > containers are to be loaded in or on a vessel. -- > -- > 147 Multidrop order -- > One purchase order that contains the orders of two or -- > more vendors and the associated delivery points for -- > each. -- > -- > 148 Bailment contract -- > A document authorizing the bailing of goods. -- > -- > 149 Basic agreement -- > A document indicating an agreement containing basic -- > terms and conditions applicable to future contracts -- > between two parties. -- > -- > 150 Internal transport order -- > Document/message giving instructions about the transport -- > of goods within an enterprise. -- > -- > 151 Grant -- > A document indicating the granting of funds. -- > -- > 152 Indefinite delivery indefinite quantity contract -- > A document indicating a contract calling for the -- > indefinite deliveries of indefinite quantities of goods. -- > -- > 153 Indefinite delivery definite quantity contract -- > A document indicating a contract calling for indefinite -- > deliveries of definite quantities. -- > -- > 154 Requirements contract -- > A document indicating a requirements contract that -- > authorizes the filling of all purchase requirements -- > during a specified contract period. -- > -- > 155 Task order -- > A document indicating an order that tasks a contractor -- > to perform a specified function. -- > -- > 156 Make or buy plan -- > A document indicating a plan that identifies which items -- > will be made and which items will be bought. -- > -- > 157 Subcontractor plan -- > A document indicating a plan that identifies the -- > manufacturer's subcontracting strategy for a specific -- > contract. -- > -- > 158 Cost data summary -- > A document indicating a summary of cost data. -- > -- > 159 Certified cost and price data -- > A document indicating cost and price data whose accuracy -- > has been certified. -- > -- > 160 Wage determination -- > A document indicating a determination of the wages to be -- > paid. -- > -- > 161 Contract Funds Status Report (CFSR) -- > A report to provide the status of funds applicable to -- > the contract. -- > -- > 162 Certified inspection and test results -- > A certification as to the accuracy of inspection and -- > test results. -- > -- > 163 Material inspection and receiving report -- > A report that is both an inspection report for materials -- > and a receiving document. -- > -- > 164 Purchasing specification -- > A document indicating a specification used to purchase -- > an item. -- > -- > 165 Payment or performance bond -- > A document indicating a bond that guarantees the payment -- > of monies or a performance. -- > -- > 166 Contract security classification specification -- > A document that indicates the specification contains the -- > security and classification requirements for a contract. -- > -- > 167 Manufacturing specification -- > A document indicating the specification of how an item -- > is to be manufactured. -- > -- > 168 Buy America certificate of compliance -- > A document certifying that more than 50 percent of the -- > cost of an item is attributed to US origin. -- > -- > 169 Container off-hire notice -- > Notice to return leased containers. -- > -- > 170 Cargo acceptance order -- > Order to accept cargo to be delivered by a carrier. -- > -- > 171 Pick-up notice -- > Notice specifying the pick-up of released cargo or -- > containers from a certain address. -- > -- > 172 Authorisation to plan and suggest orders -- > Document or message that authorises receiver to plan -- > orders, based on information in this message, and send -- > these orders as suggestions to the sender. -- > -- > 173 Authorisation to plan and ship orders -- > Document or message that authorises receiver to plan and -- > ship orders based on information in this message. -- > -- > 174 Drawing -- > The document or message is a drawing. -- > -- > 175 Cost Performance Report (CPR) format 2 -- > A report identifying the cost performance on a contract -- > at specified levels of the work breakdown structure -- > (format 2 - organizational categories). -- > -- > 176 Cost Schedule Status Report (CSSR) -- > A report providing the status of the cost and schedule -- > applicable to a contract. -- > -- > 177 Cost Performance Report (CPR) format 1 -- > A report identifying the cost performance on a contract -- > including the current month's values at specified levels -- > of the work breakdown structure (format 1 - work -- > breakdown structure). -- > -- > 178 Cost Performance Report (CPR) format 3 -- > A report identifying the cost performance on a contract -- > that summarizes changes to a contract over a given -- > reporting period with beginning and ending values -- > (format 3 - baseline). -- > -- > 179 Cost Performance Report (CPR) format 4 -- > A report identifying the cost performance on a contract -- > including forecasts of labour requirements for the -- > remaining portion of the contract (format 4 - staffing). -- > -- > 180 Cost Performance Report (CPR) format 5 -- > A report identifying the cost performance on a contract -- > that summarizes cost or schedule variances (format 5 - -- > explanations and problem analysis). -- > -- > 181 Progressive discharge report -- > Document or message progressively issued by the -- > container terminal operator in charge of discharging a -- > vessel identifying containers that have been discharged -- > from a specific vessel at that point in time. -- > -- > 182 Balance confirmation -- > Confirmation of a balance at an entry date. -- > -- > 183 Container stripping order -- > Order to unload goods from a container. -- > -- > 184 Container stuffing order -- > Order to stuff specified goods or consignments in a -- > container. -- > -- > 185 Conveyance declaration (arrival) -- > Declaration to the public authority upon arrival of the -- > conveyance. -- > -- > 186 Conveyance declaration (departure) -- > Declaration to the public authority upon departure of -- > the conveyance. -- > -- > 187 Conveyance declaration (combined) -- > Combined declaration of arrival and departure to the -- > public authority. -- > -- > 188 Project recovery plan -- > A project plan for recovery after a delay or problem -- > resolution. -- > -- > 189 Project production plan -- > A project plan for the production of goods. -- > -- > 190 Statistical and other administrative internal documents -- > Documents/messages issued within an enterprise for the -- > for the purpose of collection of production and other -- > internal statistics, and for other administration -- > purposes. -- > -- > 191 Project master schedule -- > A high level, all encompassing master schedule of -- > activities to complete a project. -- > -- > 192 Priced alternate tender bill of quantity -- > A priced tender based upon an alternate specification. -- > -- > 193 Estimated priced bill of quantity -- > An estimate based upon a detailed, quantity based -- > specification (bill of quantity). -- > -- > 194 Draft bill of quantity -- > Document/message providing a draft bill of quantity, -- > issued in an unpriced form. -- > -- > 195 Documentary credit collection instruction -- > Instruction for the collection of the documentary -- > credit. -- > -- > 196 Request for an amendment of a documentary credit -- > Request for an amendment of a documentary credit. -- > -- > 197 Documentary credit amendment information -- > Documentary credit amendment information. -- > -- > 198 Advice of an amendment of a documentary credit -- > Advice of an amendment of a documentary credit. -- > -- > 199 Response to an amendment of a documentary credit -- > Response to an amendment of a documentary credit. -- > -- > 200 Documentary credit issuance information -- > Provides information on documentary credit issuance. -- > -- > 201 Direct payment valuation request -- > Request to establish a direct payment valuation. -- > -- > 202 Direct payment valuation -- > Document/message addressed, for instance, by a general -- > contractor to the owner, in order that a direct payment -- > be made to a subcontractor. -- > -- > 203 Provisional payment valuation -- > Document/message establishing a provisional payment -- > valuation. -- > -- > 204 Payment valuation -- > Document/message establishing the financial elements of -- > a situation of works. -- > -- > 205 Quantity valuation -- > Document/message providing a confirmed assessment, by -- > quantity, of the completed work for a construction -- > contract. -- > -- > 206 Quantity valuation request -- > Document/message providing an initial assessment, by -- > quantity, of the completed work for a construction -- > contract. -- > -- > 207 Contract bill of quantities - BOQ -- > Document/message providing a formal specification -- > identifying quantities and prices that are the basis of -- > a contract for a construction project. BOQ means: Bill -- > of quantity. -- > -- > 208 Unpriced bill of quantity -- > Document/message providing a detailed, quantity based -- > specification, issued in an unpriced form to invite -- > tender prices. -- > -- > 209 Priced tender BOQ -- > Document/message providing a detailed, quantity based -- > specification, updated with prices to form a tender -- > submission for a construction contract. BOQ means: Bill -- > of quantity. -- > -- > 210 Enquiry -- > Document/message issued by a party interested in the -- > purchase of goods specified therein and indicating -- > particular, desirable conditions regarding delivery -- > terms, etc., addressed to a prospective supplier with a -- > view to obtaining an offer. -- > -- > 211 Interim application for payment -- > Document/message containing a provisional assessment in -- > support of a request for payment for completed work for -- > a construction contract. -- > -- > 212 Agreement to pay -- > Document/message in which the debtor expresses the -- > intention to pay. -- > -- > 213 Request for financial cancellation -- > The message is a request for financial cancellation. -- > -- > 214 Pre-authorised direct debit(s) -- > The message contains pre-authorised direct debit(s). -- > -- > 215 Letter of intent -- > Document/message by means of which a buyer informs a -- > seller that the buyer intends to enter into contractual -- > negotiations. -- > -- > 216 Approved unpriced bill of quantity -- > Document/message providing an approved detailed, -- > quantity based specification (bill of quantity), in an -- > unpriced form. -- > -- > 217 Payment valuation for unscheduled items -- > A payment valuation for unscheduled items. -- > -- > 218 Final payment request based on completion of work -- > The final payment request of a series of payment -- > requests submitted upon completion of all the work. -- > -- > 219 Payment request for completed units -- > A request for payment for completed units. -- > -- > 220 Order -- > Document/message by means of which a buyer initiates a -- > transaction with a seller involving the supply of goods -- > or services as specified, according to conditions set -- > out in an offer, or otherwise known to the buyer. -- > -- > 221 Blanket order -- > Usage of document/message for general order purposes -- > with later split into quantities and delivery dates and -- > maybe delivery locations. -- > -- > 222 Spot order -- > Document/message ordering the remainder of a -- > production's batch. -- > -- > 223 Lease order -- > Document/message for goods in leasing contracts. -- > -- > 224 Rush order -- > Document/message for urgent ordering. -- > -- > 225 Repair order -- > Document/message to order repair of goods. -- > -- > 226 Call off order -- > Document/message to provide split quantities and -- > delivery dates referring to a previous blanket order. -- > -- > 227 Consignment order -- > Order to deliver goods into stock with agreement on -- > payment when goods are sold out of this stock. -- > -- > 228 Sample order -- > Document/message to order samples. -- > -- > 229 Swap order -- > Document/message informing buyer or seller of the -- > replacement of goods previously ordered. -- > -- > 230 Purchase order change request -- > Change to an purchase order already sent. -- > -- > 231 Purchase order response -- > Response to an purchase order already received. -- > -- > 232 Hire order -- > Document/message for hiring human resources or renting -- > goods or equipment. -- > -- > 233 Spare parts order -- > Document/message to order spare parts. -- > -- > 234 Campaign price/sales catalogue -- > A price/sales catalogue containing special prices which -- > are valid only for a specified period or under specified -- > conditions. -- > -- > 235 Container list -- > Document or message issued by party identifying the -- > containers for which they are responsible. -- > -- > 236 Delivery forecast -- > A message which enables the transmission of delivery or -- > product forecasting requirements. -- > -- > 237 Cross docking services order -- > A document or message to order cross docking services. -- > -- > 238 Non-pre-authorised direct debit(s) -- > The message contains non-pre-authorised direct debit(s). -- > -- > 239 Rejected direct debit(s) -- > The message contains rejected direct debit(s). -- > -- > 240 Delivery instructions -- > Document/message issued by a buyer giving instructions -- > regarding the details of the delivery of goods ordered. -- > -- > 241 Delivery schedule -- > Usage of DELFOR-message. -- > -- > 242 Delivery just-in-time -- > Usage of DELJIT-message. -- > -- > 243 Pre-authorised direct debit request(s) -- > The message contains pre-authorised direct debit -- > request(s). -- > -- > 244 Non-pre-authorised direct debit request(s) -- > The message contains non-pre-authorised direct debit -- > request(s). -- > -- > 245 Delivery release -- > Document/message issued by a buyer releasing the -- > despatch of goods after receipt of the Ready for -- > despatch advice from the seller. -- > -- > 246 Settlement of a letter of credit -- > Settlement of a letter of credit. -- > -- > 247 Bank to bank funds transfer -- > The message is a bank to bank funds transfer. -- > -- > 248 Customer payment order(s) -- > The message contains customer payment order(s). -- > -- > 249 Low value payment order(s) -- > The message contains low value payment order(s) only. -- > -- > 250 Crew list declaration -- > Declaration regarding crew members aboard the -- > conveyance. -- > -- > 251 Inquiry -- > This is a request for information. -- > -- > 252 Response to previous banking status message -- > A response to a previously sent banking status message. -- > -- > 253 Project master plan -- > A high level, all encompassing master plan to complete a -- > project. -- > -- > 254 Project plan -- > A plan for project work to be completed. -- > -- > 255 Project schedule -- > A schedule of project activities to be completed. -- > -- > 256 Project planning available resources -- > Available resources for project planning purposes. -- > -- > 257 Project planning calendar -- > Work calendar information for project planning purposes. -- > -- > 258 Standing order -- > An order to supply fixed quantities of products at fixed -- > regular intervals. -- > -- > 259 Cargo movement event log -- > A document detailing times and dates of events -- > pertaining to a cargo movement. -- > -- > 260 Cargo analysis voyage report -- > An analysis of the cargo for a voyage. -- > -- > 261 Self billed credit note -- > A document which indicates that the customer is claiming -- > credit in a self billing environment. -- > -- > 262 Consolidated credit note - goods and services -- > Credit note for goods and services that covers multiple -- > transactions involving more than one invoice. -- > -- > 263 Inventory adjustment status report -- > A message detailing statuses related to the adjustment -- > of inventory. -- > -- > 264 Transport equipment movement instruction -- > Instruction to perform one or more different movements -- > of transport equipment. -- > -- > 265 Transport equipment movement report -- > Report on one or more different movements of transport -- > equipment. -- > -- > 266 Transport equipment status change report -- > Report on one or more changes of status associated with -- > an item or items of transport equipment. -- > -- > 267 Fumigation certificate -- > Certificate attesting that fumigation has been -- > performed. -- > -- > 268 Wine certificate -- > Certificate attesting to the quality, origin or -- > appellation of wine. -- > -- > 269 Wool health certificate -- > Certificate attesting that wool is free from specified -- > risks to human or animal health. -- > -- > 270 Delivery note -- > Paper document attached to a consignment informing the -- > receiving party about contents of this consignment. -- > -- > 271 Packing list -- > Document/message specifying the distribution of goods in -- > individual packages (in trade environment the despatch -- > advice message is used for the packing list). -- > -- > 272 New code request -- > Requesting a new code. -- > -- > 273 Code change request -- > Request a change to an existing code. -- > -- > 274 Simple data element request -- > Requesting a new simple data element. -- > -- > 275 Simple data element change request -- > Request a change to an existing simple data element. -- > -- > 276 Composite data element request -- > Requesting a new composite data element. -- > -- > 277 Composite data element change request -- > Request a change to an existing composite data element. -- > -- > 278 Segment request -- > Request a new segment. -- > -- > 279 Segment change request -- > Requesting a change to an existing segment. -- > -- > 280 New message request -- > Request for a new message (NMR). -- > -- > 281 Message in development request -- > Requesting a Message in Development (MiD). -- > -- > 282 Modification of existing message -- > Requesting a change to an existing message. -- > -- > 283 Tracking number assignment report -- > Report of assigned tracking numbers. -- > -- > 284 User directory definition -- > Document/message defining the contents of a user -- > directory set or parts thereof. -- > -- > 285 United Nations standard message request -- > Requesting a United Nations Standard Message (UNSM). -- > -- > 286 Service directory definition -- > Document/message defining the contents of a service -- > directory set or parts thereof. -- > -- > 287 Status report -- > Message covers information about the status. -- > -- > 288 Kanban schedule -- > Message to describe a Kanban schedule. -- > -- > 289 Product data message -- > A message to submit master data, a set of data that is -- > rarely changed, to identify and describe products a -- > supplier offers to their (potential) customer or buyer. -- > -- > 290 A claim for parts and/or labour charges -- > A claim for parts and/or labour charges incurred . -- > -- > 291 Delivery schedule response -- > A message providing a response to a previously -- > transmitted delivery schedule. -- > -- > 292 Inspection request -- > A message requesting a party to inspect items. -- > -- > 293 Inspection report -- > A message informing a party of the results of an -- > inspection. -- > -- > 294 Application acknowledgement and error report -- > A message used by an application to acknowledge -- > reception of a message and/or to report any errors. -- > -- > 295 Price variation invoice -- > An invoice which requests payment for the difference in -- > price between an original invoice and the result of the -- > application of a price variation formula. -- > -- > 296 Credit note for price variation -- > A credit note which is issued against a price variation -- > invoice. -- > -- > 297 Instruction to collect -- > A message instructing a party to collect goods. -- > -- > 298 Dangerous goods list -- > Listing of all details of dangerous goods carried. -- > -- > 299 Registration renewal -- > Code specifying the continued validity of previously -- > submitted registration information. -- > -- > 300 Registration change -- > Code specifying the modification of previously submitted -- > registration information. -- > -- > 301 Response to registration -- > Code specifying a response to an occurrence of a -- > registration message. -- > -- > 302 Implementation guideline -- > A document specifying the criterion and format for -- > exchanging information in an electronic data interchange -- > syntax. -- > -- > 303 Request for transfer -- > Document/message is a request for transfer. -- > -- > 304 Cost performance report -- > A report to convey cost performance data for a project -- > or contract. -- > -- > 305 Application error and acknowledgement -- > A message to inform a message issuer that a previously -- > sent message has been received by the addressee's -- > application, or that a previously sent message has been -- > rejected by the addressee's application. -- > -- > 306 Cash pool financial statement -- > A financial statement for a cash pool. -- > -- > 307 Sequenced delivery schedule -- > Message to describe a sequence of product delivery. -- > -- > 308 Delcredere credit note -- > A credit note sent to the party paying on behalf of a -- > number of buyers. -- > -- > 309 Healthcare discharge report, final -- > Final discharge report by healthcare provider. -- > -- > 310 Offer/quotation -- > Document/message which , with a view to concluding a -- > contract, sets out the conditions under which the goods -- > are offered. -- > -- > 311 Request for quote -- > Document/message requesting a quote on specified goods -- > or services. -- > -- > 312 Acknowledgement message -- > Message providing acknowledgement information at the -- > business application level concerning the processing of -- > a message. -- > -- > 313 Application error message -- > Message indicating that a message was rejected due to -- > errors encountered at the application level. -- > -- > 314 Cargo movement voyage summary -- > A consolidated voyage summary which contains the -- > information in a certificate of analysis, a voyage -- > analysis and a cargo movement time log for a voyage. -- > -- > 315 Contract -- > Document/message evidencing an agreement between the -- > seller and the buyer for the supply of goods or -- > services; its effects are equivalent to those of an -- > order followed by an acknowledgement of order. -- > -- > 316 Application for usage of berth or mooring facilities -- > Document to apply for usage of berth or mooring -- > facilities. -- > -- > 317 Application for designation of berthing places -- > Document to apply for designation of berthing places. -- > -- > 318 Application for shifting from the designated place in port -- > Document to apply for shifting from the designated place -- > in port. -- > -- > 319 Supplementary document for application for cargo operation -- > of dangerous goods -- > Supplementary document to apply for cargo operation of -- > dangerous goods. -- > -- > 320 Acknowledgement of order -- > Document/message acknowledging an undertaking to fulfil -- > an order and confirming conditions or acceptance of -- > conditions. -- > -- > 321 Supplementary document for application for transport of -- > dangerous goods -- > Supplementary document to apply for transport of -- > dangerous goods. -- > -- > 322 Optical Character Reading (OCR) payment -- > Payment effected by an Optical Character Reading (OCR) -- > document. -- > -- > 323 Preliminary sales report -- > Preliminary sales report sent before all the information -- > is available. -- > -- > 324 Transport emergency card -- > Official document specifying, for a given dangerous -- > goods item, information such as nature of hazard, -- > protective devices, actions to be taken in case of -- > accident, spillage or fire and first aid to be given. -- > -- > 325 Proforma invoice -- > Document/message serving as a preliminary invoice, -- > containing - on the whole - the same information as the -- > final invoice, but not actually claiming payment. -- > -- > 326 Partial invoice -- > Document/message specifying details of an incomplete -- > invoice. -- > -- > 327 Operating instructions -- > Document/message describing instructions for operation. -- > -- > 328 Name/product plate -- > Plates on goods identifying and describing an article. -- > -- > 329 Co-insurance ceding bordereau -- > The document or message contains a bordereau describing -- > co-insurance ceding information. -- > -- > 330 Request for delivery instructions -- > Document/message issued by a supplier requesting -- > instructions from the buyer regarding the details of the -- > delivery of goods ordered. -- > -- > 331 Commercial invoice which includes a packing list -- > Commercial transaction (invoice) will include a packing -- > list. -- > -- > 332 Trade data -- > Document/message is for trade data. -- > -- > 333 Customs declaration for cargo examination -- > Declaration provided to customs for cargo examination. -- > -- > 334 Customs declaration for cargo examination, alternate -- > Alternate declaration provided to customs for cargo -- > examination. -- > -- > 335 Booking request -- > Document/message issued by a supplier to a carrier -- > requesting space to be reserved for a specified -- > consignment, indicating desirable conveyance, despatch -- > time, etc. -- > -- > 336 Customs crew and conveyance -- > Document/message contains information regarding the crew -- > list and conveyance. -- > -- > 337 Customs summary declaration with commercial detail, -- > alternate -- > Alternate Customs declaration summary with commercial -- > transaction details. -- > -- > 338 Items booked to a financial account report -- > A message reporting items which have been booked to a -- > financial account. -- > -- > 339 Report of transactions which need further information from -- > the receiver -- > A message reporting transactions which need further -- > information from the receiver. -- > -- > 340 Shipping instructions -- > Document/message advising details of cargo and -- > exporter's requirements for its physical movement. -- > -- > 341 Shipper's letter of instructions (air) -- > Document/message issued by a consignor in which he gives -- > details of a consignment of goods that enables an -- > airline or its agent to prepare an air waybill. -- > -- > 342 Report of transactions for information only -- > A message reporting transactions for information only. -- > -- > 343 Cartage order (local transport) -- > Document/message giving instructions regarding local -- > transport of goods, e.g. from the premises of an -- > enterprise to those of a carrier undertaking further -- > transport. -- > -- > 344 EDI associated object administration message -- > A message giving additional information about the -- > exchange of an EDI associated object. -- > -- > 345 Ready for despatch advice -- > Document/message issued by a supplier informing a buyer -- > that goods ordered are ready for despatch. -- > -- > 346 Summary sales report -- > Sales report containing summaries for several earlier -- > sent sales reports. -- > -- > 347 Order status enquiry -- > A message enquiring the status of previously sent -- > orders. -- > -- > 348 Order status report -- > A message reporting the status of previously sent -- > orders. -- > -- > 349 Declaration regarding the inward and outward movement of -- > vessel -- > Document to declare inward and outward movement of a -- > vessel. -- > -- > 350 Despatch order -- > Document/message issued by a supplier initiating the -- > despatch of goods to a buyer (consignee). -- > -- > 351 Despatch advice -- > Document/message by means of which the seller or -- > consignor informs the consignee about the despatch of -- > goods. -- > -- > 352 Notification of usage of berth or mooring facilities -- > Document to notify usage of berth or mooring facilities. -- > -- > 353 Application for vessel's entering into port area in night- -- > time -- > Document to apply for vessel's entering into port area -- > in night-time. -- > -- > 354 Notification of emergency shifting from the designated -- > place in port -- > Document to notify shifting from designated place in -- > port once secured at the designated place. -- > -- > 355 Customs summary declaration without commercial detail, -- > alternate -- > Alternate Customs declaration summary without any -- > commercial transaction details. -- > -- > 356 Performance bond -- > A document that guarantees performance. -- > -- > 357 Payment bond -- > A document that guarantees the payment of monies. -- > -- > 358 Healthcare discharge report, preliminary -- > Preliminary discharge report by healthcare provider. -- > -- > 359 Request for provision of a health service -- > Document containing request for provision of a health -- > service. -- > -- > 370 Advice of distribution of documents -- > Document/message in which the party responsible for the -- > issue of a set of trade documents specifies the various -- > recipients of originals and copies of these documents, -- > with an indication of the number of copies distributed -- > to each of them. -- > -- > 371 Plan for provision of health service -- > Document containing a plan for provision of health -- > service. -- > -- > 372 Prescription -- > Instructions for the dispensing and use of medicine or -- > remedy. -- > -- > 373 Prescription request -- > Request to issue a prescription for medicine or remedy. -- > -- > 374 Prescription dispensing report -- > Document containing information of products dispensed -- > according to a prescription. -- > -- > 375 Certificate of shipment -- > Certificate providing confirmation that a consignment -- > has been shipped. -- > -- > 376 Standing inquiry on product information -- > A product inquiry which stands until it is cancelled. -- > -- > 377 Party credit information -- > Document/message providing data concerning the credit -- > information of a party. -- > -- > 378 Party payment behaviour information -- > Document/message providing data concerning the payment -- > behaviour of a party. -- > -- > 379 Request for metering point information -- > Message to request information about a metering point. -- > -- > 380 Commercial invoice -- > Document/message claiming payment for goods or services -- > supplied under conditions agreed between seller and -- > buyer. -- > -- > 381 Credit note -- > Document/message for providing credit information to the -- > relevant party. -- > -- > 382 Commission note -- > Document/message in which a seller specifies the amount -- > of commission, the percentage of the invoice amount, or -- > some other basis for the calculation of the commission -- > to which a sales agent is entitled. -- > -- > 383 Debit note -- > Document/message for providing debit information to the -- > relevant party. -- > -- > 384 Corrected invoice -- > Commercial invoice that includes revised information -- > differing from an earlier submission of the same -- > invoice. -- > -- > 385 Consolidated invoice -- > Commercial invoice that covers multiple transactions -- > involving more than one vendor. -- > -- > 386 Prepayment invoice -- > An invoice to pay amounts for goods and services in -- > advance; these amounts will be subtracted from the final -- > invoice. -- > -- > 387 Hire invoice -- > Document/message for invoicing the hiring of human -- > resources or renting goods or equipment. -- > -- > 388 Tax invoice -- > An invoice for tax purposes. -- > -- > 389 Self-billed invoice -- > An invoice the invoicee is producing instead of the -- > seller. -- > -- > 390 Delcredere invoice -- > An invoice sent to the party paying for a number of -- > buyers. -- > -- > 391 Metering point information response -- > Response to a request for information about a metering -- > point. -- > -- > 392 Notification of change of supplier -- > A notification of a change of supplier. -- > -- > 393 Factored invoice -- > Invoice assigned to a third party for collection. -- > -- > 394 Lease invoice -- > Usage of INVOIC-message for goods in leasing contracts. -- > -- > 395 Consignment invoice -- > Commercial invoice that covers a transaction other than -- > one involving a sale. -- > -- > 396 Factored credit note -- > Credit note related to assigned invoice(s). -- > -- > 397 Commercial account summary response -- > A document providing a response to a previously sent -- > commercial account summary message. -- > -- > 398 Cross docking despatch advice -- > Document by means of which the supplier or consignor -- > informs the buyer, consignee or the distribution centre -- > about the despatch of goods for cross docking. -- > -- > 399 Transshipment despatch advice -- > Document by means of which the supplier or consignor -- > informs the buyer, consignee or the distribution centre -- > about the despatch of goods for transshipment. -- > -- > 400 Exceptional order -- > An order which falls outside the framework of an -- > agreement. -- > -- > 401 Transshipment order -- > An order requesting the supply of products packed -- > according to the final delivery point which will be -- > moved across a dock in a distribution centre without -- > further handling. -- > -- > 402 Cross docking order -- > An order requesting the supply of products which will be -- > de-consolidated in the distribution centre and re- -- > consolidated according to final delivery location. -- > -- > 403 Means of transportation availability information -- > Information giving the various availabilities of a means -- > of transportation. -- > -- > 404 Means of transportation schedule information -- > Information giving the various schedules of a means of -- > transportation. -- > -- > 405 Transport equipment delivery notice -- > Notification regarding the delivery of transport -- > equipment. -- > -- > 406 Notification to supplier of contract termination -- > Notification to the supplier regarding the termination -- > of a contract. -- > -- > 407 Notification to supplier of metering point changes -- > Notification to the supplier about changes regarding a -- > metering point. -- > -- > 408 Notification of meter change -- > Notification about the change of a meter. -- > -- > 409 Instructions for bank transfer -- > Document/message containing instructions from a customer -- > to his bank to pay an amount in a specified currency to -- > a nominated party in another country by a method either -- > specified (e.g. teletransmission, air mail) or left to -- > the discretion of the bank. -- > -- > 410 Notification of metering point identification change -- > Notification of the change of metering point -- > identification. -- > -- > 411 Utilities time series message -- > The Utilities time series message is sent between -- > responsible parties in a utilities infrastructure for -- > the purpose of reporting time series and connected -- > technical and/or administrative information. -- > -- > 412 Application for banker's draft -- > Application by a customer to his bank to issue a -- > banker's draft stating the amount and currency of the -- > draft, the name of the payee and the place and country -- > of payment. -- > -- > 413 Infrastructure condition -- > Information about components in an infrastructure. -- > -- > 414 Acknowledgement of change of supplier -- > Acknowledgement of the change of supplier. -- > -- > 425 Collection payment advice -- > Document/message whereby a bank advises that a -- > collection has been paid, giving details and methods of -- > funds disposal. -- > -- > 426 Documentary credit payment advice -- > Document/message whereby a bank advises payment under a -- > documentary credit. -- > -- > 427 Documentary credit acceptance advice -- > Document/message whereby a bank advises acceptance under -- > a documentary credit. -- > -- > 428 Documentary credit negotiation advice -- > Document/message whereby a bank advises negotiation -- > under a documentary credit. -- > -- > 429 Application for banker's guarantee -- > Document/message whereby a customer requests his bank to -- > issue a guarantee in favour of a nominated party in -- > another country, stating the amount and currency and the -- > specific conditions of the guarantee. -- > -- > 430 Banker's guarantee -- > Document/message in which a bank undertakes to pay out a -- > limited amount of money to a designated party, on -- > conditions stated therein (other than those laid down in -- > the Uniform Customs Practice). -- > -- > 431 Documentary credit letter of indemnity -- > Document/message in which a beneficiary of a documentary -- > credit accepts responsibility for non-compliance with -- > the terms and conditions of the credit, and undertakes -- > to refund the money received under the credit, with -- > interest and charges accrued. -- > -- > 432 Notification to grid operator of contract termination -- > Notification to the grid operator regarding the -- > termination of a contract. -- > -- > 433 Notification to grid operator of metering point changes -- > Notification to the grid operator about changes -- > regarding a metering point. -- > -- > 434 Notification of balance responsible entity change -- > Notification of a change of balance responsible entity. -- > -- > 435 Preadvice of a credit -- > Preadvice indicating a credit to happen in the future. -- > -- > 447 Collection order -- > Document/message whereby a bank is instructed (or -- > requested) to handle financial and/or commercial -- > documents in order to obtain acceptance and/or payment, -- > or to deliver documents on such other terms and -- > conditions as may be specified. -- > -- > 448 Documents presentation form -- > Document/message whereby a draft or similar instrument -- > and/or commercial documents are presented to a bank for -- > acceptance, discounting, negotiation, payment or -- > collection, whether or not against a documentary credit. -- > -- > 449 Identification match -- > Message related to conducting a search for an -- > identification match. -- > -- > 450 Payment order -- > Document/message containing information needed to -- > initiate the payment. It may cover the financial -- > settlement for one or more commercial trade -- > transactions. A payment order is an instruction to the -- > ordered bank to arrange for the payment of one specified -- > amount to the beneficiary. -- > -- > 451 Extended payment order -- > Document/message containing information needed to -- > initiate the payment. It may cover the financial -- > settlement for several commercial trade transactions, -- > which it is possible to specify in a special payments -- > detail part. It is an instruction to the ordered bank to -- > arrange for the payment of one specified amount to the -- > beneficiary. -- > -- > 452 Multiple payment order -- > Document/message containing a payment order to debit one -- > or more accounts and to credit one or more -- > beneficiaries. -- > -- > 453 Notice that circumstances prevent payment of delivered -- > goods -- > Message used to inform a supplier that delivered goods -- > cannot be paid due to circumstances which prevent -- > payment. -- > -- > 454 Credit advice -- > Document/message sent by an account servicing -- > institution to one of its account owners, to inform the -- > account owner of an entry which has been or will be -- > credited to its account for a specified amount on the -- > date indicated. -- > -- > 455 Extended credit advice -- > Document/message sent by an account servicing -- > institution to one of its account owners, to inform the -- > account owner of an entry that has been or will be -- > credited to its account for a specified amount on the -- > date indicated. It provides extended commercial -- > information concerning the relevant remittance advice. -- > -- > 456 Debit advice -- > Advice on a debit. -- > -- > 457 Reversal of debit -- > Reversal of debit accounting entry by bank. -- > -- > 458 Reversal of credit -- > Reversal of credit accounting entry by bank. -- > -- > 460 Documentary credit application -- > Document/message whereby a bank is requested to issue a -- > documentary credit on the conditions specified therein. -- > -- > 465 Documentary credit -- > Document/message in which a bank states that it has -- > issued a documentary credit under which the beneficiary -- > is to obtain payment, acceptance or negotiation on -- > compliance with certain terms and conditions and against -- > presentation of stipulated documents and such drafts as -- > may be specified. The credit may or may not be confirmed -- > by another bank. -- > -- > 466 Documentary credit notification -- > Document/message issued by an advising bank in order to -- > transmit a documentary credit to a beneficiary, or to -- > another advising bank. -- > -- > 467 Documentary credit transfer advice -- > Document/message whereby a bank advises that (part of) a -- > documentary credit is being or has been transferred in -- > favour of a second beneficiary. -- > -- > 468 Documentary credit amendment notification -- > Document/message whereby a bank advises that the terms -- > and conditions of a documentary credit have been -- > amended. -- > -- > 469 Documentary credit amendment -- > Document/message whereby a bank notifies a beneficiary -- > of the details of an amendment to the terms and -- > conditions of a documentary credit. -- > -- > 481 Remittance advice -- > Document/message advising of the remittance of payment. -- > -- > 485 Banker's draft -- > Draft drawn in favour of a third party either by one -- > bank on another bank, or by a branch of a bank on its -- > head office (or vice versa) or upon another branch of -- > the same bank. In either case, the draft should comply -- > with the specifications laid down for cheques in the -- > country in which it is to be payable. -- > -- > 490 Bill of exchange -- > Document/message, issued and signed in conformity with -- > the applicable legislation, which contains an -- > unconditional order whereby the drawer directs the -- > drawee to pay a definite sum of money to the payee or to -- > his order, on demand or at a definite time, against the -- > surrender of the document itself. -- > -- > 491 Promissory note -- > Document/message, issued and signed in conformity with -- > the applicable legislation, which contains an -- > unconditional promise whereby the maker undertakes to -- > pay a definite sum of money to the payee or to his -- > order, on demand or at a definite time, against the -- > surrender of the document itself. -- > -- > 493 Statement of account message -- > Usage of STATAC-message. -- > -- > 520 Insurance certificate -- > Document/message issued to the insured certifying that -- > insurance has been effected and that a policy has been -- > issued. Such a certificate for a particular cargo is -- > primarily used when good are insured under the terms of -- > a floating or an open policy; at the request of the -- > insured it can be exchanged for a policy. -- > -- > 530 Insurance policy -- > Document/message issued by the insurer evidencing an -- > agreement to insure and containing the conditions of the -- > agreement concluded whereby the insurer undertakes for a -- > specific fee to indemnify the insured for the losses -- > arising out of the perils and accidents specified in the -- > contract. -- > -- > 550 Insurance declaration sheet (bordereau) -- > A document/message used when an insured reports to his -- > insurer details of individual shipments which are -- > covered by an insurance contract - an open cover or a -- > floating policy - between the parties. -- > -- > 575 Insurer's invoice -- > Document/message issued by an insurer specifying the -- > cost of an insurance which has been effected and -- > claiming payment therefore. -- > -- > 580 Cover note -- > Document/message issued by an insurer (insurance broker, -- > agent, etc.) to notify the insured that his insurance -- > have been carried out. -- > -- > 610 Forwarding instructions -- > Document/message issued to a freight forwarder, giving -- > instructions regarding the action to be taken by the -- > forwarder for the forwarding of goods described therein. -- > -- > 621 Forwarder's advice to import agent -- > Document/message issued by a freight forwarder in an -- > exporting country advising his counterpart in an -- > importing country about the forwarding of goods -- > described therein. -- > -- > 622 Forwarder's advice to exporter -- > Document/message issued by a freight forwarder informing -- > an exporter of the action taken in fulfillment of -- > instructions received. -- > -- > 623 Forwarder's invoice -- > Invoice issued by a freight forwarder specifying -- > services rendered and costs incurred and claiming -- > payment therefore. -- > -- > 624 Forwarder's certificate of receipt -- > Non-negotiable document issued by a forwarder to certify -- > that he has assumed control of a specified consignment, -- > with irrevocable instructions to send it to the -- > consignee indicated in the document or to hold it at his -- > disposal. E.g. FIATA-FCR. -- > -- > 630 Shipping note -- > Document/message provided by the shipper or his agent to -- > the carrier, multimodal transport operator, terminal or -- > other receiving authority, giving information about -- > export consignments offered for transport, and providing -- > for the necessary receipts and declarations of -- > liability. (Sometimes a multipurpose cargo handling -- > document also fulfilling the functions of document 632, -- > 633, 650 and 655). -- > -- > 631 Forwarder's warehouse receipt -- > Document/message issued by a forwarder acting as -- > Warehouse Keeper acknowledging receipt of goods placed -- > in a warehouse, and stating or referring to the -- > conditions which govern the warehousing and the release -- > of goods. The document contains detailed provisions -- > regarding the rights of holders-by-endorsement, transfer -- > of ownership, etc. E.g. FIATA-FWR. -- > -- > 632 Goods receipt -- > Document/message to acknowledge the receipt of goods and -- > in addition may indicate receiving conditions. -- > -- > 633 Port charges documents -- > Documents/messages specifying services rendered, storage -- > and handling costs, demurrage and other charges due to -- > the owner of goods described therein. -- > -- > 635 Warehouse warrant -- > Negotiable receipt document, issued by a Warehouse -- > Keeper to a person placing goods in a warehouse and -- > conferring title to the goods stored. -- > -- > 640 Delivery order -- > Document/message issued by a party entitled to authorize -- > the release of goods specified therein to a named -- > consignee, to be retained by the custodian of the goods. -- > -- > 650 Handling order -- > Document/message issued by a cargo handling organization -- > (port administration, terminal operator, etc.) for the -- > removal or other handling of goods under their care. -- > -- > 655 Gate pass -- > Document/message authorizing goods specified therein to -- > be brought out of a fenced-in port or terminal area. -- > -- > 700 Waybill -- > Non-negotiable document evidencing the contract for the -- > transport of cargo. -- > -- > 701 Universal (multipurpose) transport document -- > Document/message evidencing a contract of carriage -- > covering the movement of goods by any mode of transport, -- > or combination of modes, for national as well as -- > international transport, under any applicable -- > international convention or national law and under the -- > conditions of carriage of any carrier or transport -- > operator undertaking or arranging the transport referred -- > to in the document. -- > -- > 702 Goods receipt, carriage -- > Document/message issued by a carrier or a carrier's -- > agent, acknowledging receipt for carriage of goods -- > specified therein on conditions stated or referred to in -- > the document, enabling the carrier to issue a transport -- > document. -- > -- > 703 House waybill -- > The document made out by an agent/consolidator which -- > evidences the contract between the shipper and the -- > agent/consolidator for the arrangement of carriage of -- > goods. -- > -- > 704 Master bill of lading -- > A bill of lading issued by the master of a vessel (in -- > actuality the owner or charterer of the vessel). It -- > could cover a number of house bills. -- > -- > 705 Bill of lading -- > Negotiable document/message which evidences a contract -- > of carriage by sea and the taking over or loading of -- > goods by carrier, and by which carrier undertakes to -- > deliver goods against surrender of the document. A -- > provision in the document that goods are to be delivered -- > to the order of a named person, or to order, or to -- > bearer, constitutes such an undertaking. -- > -- > 706 Bill of lading original -- > The original of the bill of lading issued by a transport -- > company. When issued by the maritime industry it could -- > signify ownership of the cargo. -- > -- > 707 Bill of lading copy -- > A copy of the bill of lading issued by a transport -- > company. -- > -- > 708 Empty container bill -- > Bill of lading indicating an empty container. -- > -- > 709 Tanker bill of lading -- > Document which evidences a transport of liquid bulk -- > cargo. -- > -- > 710 Sea waybill -- > Non-negotiable document which evidences a contract for -- > the carriage of goods by sea and the taking over of the -- > goods by the carrier, and by which the carrier -- > undertakes to deliver the goods to the consignee named -- > in the document. -- > -- > 711 Inland waterway bill of lading -- > Negotiable transport document made out to a named -- > person, to order or to bearer, signed by the carrier and -- > handed to the sender after receipt of the goods. -- > -- > 712 Non-negotiable maritime transport document (generic) -- > Non-negotiable document which evidences a contract for -- > the carriage of goods by sea and the taking over or -- > loading of the goods by the carrier, and by which the -- > carrier undertakes to deliver the goods to the consignee -- > named in the document. E.g. Sea waybill. Remark: -- > Synonymous with "straight" or "non-negotiable Bill of -- > lading" used in certain countries, e.g. Canada. -- > -- > 713 Mate's receipt -- > Document/message issued by a ship's officer to -- > acknowledge that a specified consignment has been -- > received on board a vessel, and the apparent condition -- > of the goods; enabling the carrier to issue a Bill of -- > lading. -- > -- > 714 House bill of lading -- > The bill of lading issued not by the carrier but by the -- > freight forwarder/consolidator known by the carrier. -- > -- > 715 Letter of indemnity for non-surrender of bill of lading -- > Document/message issued by a commercial party or a bank -- > of an insurance company accepting responsibility to the -- > beneficiary of the indemnity in accordance with the -- > terms thereof. -- > -- > 716 Forwarder's bill of lading -- > Non-negotiable document issued by a freight forwarder -- > evidencing a contract for the carriage of goods by sea -- > and the taking over or loading of the goods by the -- > freight forwarder, and by which the freight forwarder -- > undertakes to deliver the goods to the consignee named -- > in the document. -- > -- > 720 Rail consignment note (generic term) -- > Transport document constituting a contract for the -- > carriage of goods between the sender and the carrier -- > (the railway). For international rail traffic, this -- > document must conform to the model prescribed by the -- > international conventions concerning carriage of goods -- > by rail, e.g. CIM Convention, SMGS Convention. -- > -- > 722 Road list-SMGS -- > Accounting document, one copy of which is drawn up for -- > each consignment note; it accompanies the consignment -- > over the whole route and is a rail transport document. -- > -- > 723 Escort official recognition -- > Document/message which gives right to the owner to exert -- > all functions normally transferred to a guard in a train -- > by which an escorted consignment is transported. -- > -- > 724 Recharging document -- > Fictitious transport document regarding a previous -- > transport, enabling a carrier's agent to give to another -- > carrier's agent (in a different country) the possibility -- > to collect charges relating to the original transport -- > (rail environment). -- > -- > 730 Road consignment note -- > Transport document/message which evidences a contract -- > between a carrier and a sender for the carriage of goods -- > by road (generic term). Remark: For international road -- > traffic, this document must contain at least the -- > particulars prescribed by the convention on the contract -- > for the international carriage of goods by road (CMR). -- > -- > 740 Air waybill -- > Document/message made out by or on behalf of the shipper -- > which evidences the contract between the shipper and -- > carrier(s) for carriage of goods over routes of the -- > carrier(s) and which is identified by the airline prefix -- > issuing the document plus a serial (IATA). -- > -- > 741 Master air waybill -- > Document/message made out by or on behalf of the -- > agent/consolidator which evidences the contract between -- > the agent/consolidator and carrier(s) for carriage of -- > goods over routes of the carrier(s) for a consignment -- > consisting of goods originated by more than one shipper -- > (IATA). -- > -- > 743 Substitute air waybill -- > A temporary air waybill which contains only limited -- > information because of the absence of the original. -- > -- > 744 Crew's effects declaration -- > Declaration to Customs regarding the personal effects of -- > crew members aboard the conveyance; equivalent to IMO -- > FAL 4. -- > -- > 745 Passenger list -- > Declaration to Customs regarding passengers aboard the -- > conveyance; equivalent to IMO FAL 6. -- > -- > 746 Delivery notice (rail transport) -- > Document/message created by the consignor or by the -- > departure station, joined to the transport or sent to -- > the consignee, giving the possibility to the consignee -- > or the arrival station to attest the delivery of the -- > goods. The document must be returned to the consignor or -- > to the departure station. -- > -- > 750 Despatch note (post parcels) -- > Document/message which, according to Article 106 of the -- > "Agreement concerning Postal Parcels" under the UPU -- > convention, is to accompany post parcels. -- > -- > 760 Multimodal/combined transport document (generic) -- > A transport document used when more than one mode of -- > transportation is involved in the movement of cargo. It -- > is a contract of carriage and receipt of the cargo for a -- > multimodal transport. It indicates the place where the -- > responsible transport company in the move takes -- > responsibility for the cargo, the place where the -- > responsibility of this transport company in the move -- > ends and the conveyances involved. -- > -- > 761 Through bill of lading -- > Bill of lading which evidences a contract of carriage -- > from one place to another in separate stages of which at -- > least one stage is a sea transit, and by which the -- > issuing carrier accepts responsibility for the carriage -- > as set forth in the through bill of lading. -- > -- > 763 Forwarder's certificate of transport -- > Negotiable document/message issued by a forwarder to -- > certify that he has taken charge of a specified -- > consignment for despatch and delivery in accordance with -- > the consignor's instructions, as indicated in the -- > document, and that he accepts responsibility for -- > delivery of the goods to the holder of the document -- > through the intermediary of a delivery agent of his -- > choice. E.g. FIATA-FCT. -- > -- > 764 Combined transport document (generic) -- > Negotiable or non-negotiable document evidencing a -- > contract for the performance and/or procurement of -- > performance of combined transport of goods and bearing -- > on its face either the heading "Negotiable combined -- > transport document issued subject to Uniform Rules for a -- > Combined Transport Document (ICC Brochure No. 298)" or -- > the heading "Non-negotiable Combined Transport Document -- > issued subject to Uniform Rules for a Combined Transport -- > Document (ICC Brochure No. 298)". -- > -- > 765 Multimodal transport document (generic) -- > Document/message which evidences a multimodal transport -- > contract, the taking in charge of the goods by the -- > multimodal transport operator, and an undertaking by him -- > to deliver the goods in accordance with the terms of the -- > contract. (International Convention on Multimodal -- > Transport of Goods). -- > -- > 766 Combined transport bill of lading/multimodal bill of lading -- > Document which evidences a multimodal transport -- > contract, the taking in charge of the goods by the -- > multimodal transport operator, and an undertaking by him -- > to deliver the goods in accordance with the terms of the -- > contract. -- > -- > 770 Booking confirmation -- > Document/message issued by a carrier to confirm that -- > space has been reserved for a consignment in means of -- > transport. -- > -- > 775 Calling forward notice -- > Instructions for release or delivery of goods. -- > -- > 780 Freight invoice -- > Document/message issued by a transport operation -- > specifying freight costs and charges incurred for a -- > transport operation and stating conditions of payment. -- > -- > 781 Arrival notice (goods) -- > Notification from the carrier to the consignee in -- > writing, by telephone or by any other means (express -- > letter, message, telegram, etc.) informing him that a -- > consignment addressed to him is being or will shortly be -- > held at his disposal at a specified point in the place -- > of destination. -- > -- > 782 Notice of circumstances preventing delivery (goods) -- > Request made by the carrier to the sender, or, as the -- > case may be, the consignee, for instructions as to the -- > disposal of the consignment when circumstances prevent -- > delivery and the return of the goods has not been -- > requested by the consignor in the transport document. -- > -- > 783 Notice of circumstances preventing transport (goods) -- > Request made by the carrier to the sender, or, the -- > consignee as the case may be, for instructions as to the -- > disposal of the goods when circumstances prevent -- > transport before departure or en route, after acceptance -- > of the consignment concerned. -- > -- > 784 Delivery notice (goods) -- > Notification in writing, sent by the carrier to the -- > sender, to inform him at his request of the actual date -- > of delivery of the goods. -- > -- > 785 Cargo manifest -- > Listing of goods comprising the cargo carried in a means -- > of transport or in a transport-unit. The cargo manifest -- > gives the commercial particulars of the goods, such as -- > transport document numbers, consignors, consignees, -- > shipping marks, number and kind of packages and -- > descriptions and quantities of the goods. -- > -- > 786 Freight manifest -- > Document/message containing the same information as a -- > cargo manifest, and additional details on freight -- > amounts, charges, etc. -- > -- > 787 Bordereau -- > Document/message used in road transport, listing the -- > cargo carried on a road vehicle, often referring to -- > appended copies of Road consignment note. -- > -- > 788 Container manifest (unit packing list) -- > Document/message specifying the contents of particular -- > freight containers or other transport units, prepared by -- > the party responsible for their loading into the -- > container or unit. -- > -- > 789 Charges note -- > Document used by the rail organization to indicate -- > freight charges or additional charges in each case where -- > the departure station is not able to calculate the -- > charges for the total voyage (e.g. tariff not yet -- > updated, part of voyage not covered by the tariff). This -- > document must be considered as joined to the transport. -- > -- > 790 Advice of collection -- > Document that is joined to the transport or sent by -- > separate means, giving to the departure rail -- > organization the proof that the cash-on delivery amount -- > has been encashed by the arrival rail organization -- > before reimbursement of the consignor. -- > -- > 791 Safety of ship certificate -- > Document certifying a ship's safety to a specified date. -- > -- > 792 Safety of radio certificate -- > Document certifying the safety of a ship's radio -- > facilities to a specified date. -- > -- > 793 Safety of equipment certificate -- > Document certifying the safety of a ship's equipment to -- > a specified date. -- > -- > 794 Civil liability for oil certificate -- > Document declaring a ship owner's liability for oil -- > propelling or carried on a vessel. -- > -- > 795 Loadline document -- > Document specifying the limit of a ship's legal -- > submersion under various conditions. -- > -- > 796 Derat document -- > Document certifying that a ship is free of rats, valid -- > to a specified date. -- > -- > 797 Maritime declaration of health -- > Document certifying the health condition on board a -- > vessel, valid to a specified date. -- > -- > 798 Certificate of registry -- > Official certificate stating the vessel's registry. -- > -- > 799 Ship's stores declaration -- > Declaration to Customs regarding the contents of the -- > ship's stores (equivalent to IMO FAL 3) i.e. goods -- > intended for consumption by passengers/crew on board -- > vessels, aircraft or trains, whether or not sold or -- > landed; goods necessary for operation/maintenance of -- > conveyance, including fuel/lubricants, excluding spare -- > parts/equipment (IMO). -- > -- > 810 Export licence, application for -- > Application for a permit issued by a government -- > authority permitting exportation of a specified -- > commodity subject to specified conditions as quantity, -- > country of destination, etc. -- > -- > 811 Export licence -- > Permit issued by a government authority permitting -- > exportation of a specified commodity subject to -- > specified conditions as quantity, country of -- > destination, etc. Synonym: Embargo permit. -- > -- > 812 Exchange control declaration, export -- > Document/message completed by an exporter/seller as a -- > means whereby the competent body may control that the -- > amount of foreign exchange accrued from a trade -- > transaction is repatriated in accordance with the -- > conditions of payment and exchange control regulations -- > in force. -- > -- > 820 Despatch note model T -- > European community transit declaration. -- > -- > 821 Despatch note model T1 -- > Transit declaration for goods circulating under internal -- > community transit procedures (between European Union -- > (EU) countries). -- > -- > 822 Despatch note model T2 -- > Ascertainment that the declared goods were originally -- > produced in an European Union (EU) country. -- > -- > 823 Control document T5 -- > Control document (export declaration) used particularly -- > in case of re-sending without use with only VAT -- > collection, refusal, unconformity with contract etc. -- > -- > 824 Re-sending consignment note -- > Rail consignment note prepared by the consignor for the -- > facilitation of an eventual return to the origin of the -- > goods. -- > -- > 825 Despatch note model T2L -- > Ascertainment that the declared goods were originally -- > produced in an European Union (EU) country. May only be -- > used for goods that are loaded on one single means of -- > transport in one single departure point for one single -- > delivery point. -- > -- > 830 Goods declaration for exportation -- > Document/message by which goods are declared for export -- > Customs clearance, conforming to the layout key set out -- > at Appendix I to Annex C.1 concerning outright -- > exportation to the Kyoto convention (CCC). Within a -- > Customs union, "for despatch" may have the same meaning -- > as "for exportation". -- > -- > 833 Cargo declaration (departure) -- > Generic term, sometimes referred to as Freight -- > declaration, applied to the documents providing the -- > particulars required by the Customs concerning the cargo -- > (freight) carried by commercial means of transport -- > (CCC). -- > -- > 840 Application for goods control certificate -- > Document/message submitted to a competent body by party -- > requesting a Goods control certificate to be issued in -- > accordance with national or international standards, or -- > conforming to legislation in the importing country, or -- > as specified in the contract. -- > -- > 841 Goods control certificate -- > Document/message issued by a competent body evidencing -- > the quality of the goods described therein, in -- > accordance with national or international standards, or -- > conforming to legislation in the importing country, or -- > as specified in the contract. -- > -- > 850 Application for phytosanitary certificate -- > Document/message submitted to a competent body by party -- > requesting a Phytosanitary certificate to be issued. -- > -- > 851 Phytosanitary certificate -- > Document/message issued by the competent body in the -- > exporting country evidencing that plants, fruit, or -- > vegetables are free from disease and fit for consumption -- > and giving details on fumigation or other treatment to -- > which they may have been subjected. -- > -- > 852 Sanitary certificate -- > Document/message issued by the competent authority in -- > the exporting country evidencing that alimentary and -- > animal products, including dead animals, are fit for -- > human consumption, and giving details, when relevant, of -- > controls undertaken. -- > -- > 853 Veterinary certificate -- > Document/message issued by the competent authority in -- > the exporting country evidencing that live animals or -- > birds are not infested or infected with disease, and -- > giving details regarding their provenance, and of -- > vaccinations and other treatment to which they have been -- > subjected. -- > -- > 855 Application for inspection certificate -- > Document/message submitted to a competent body by a -- > party requesting an Inspection certificate to be issued -- > in accordance with national or international standards, -- > or conforming to legislation in the country in which it -- > is required, or as specified in the contract. -- > -- > 856 Inspection certificate -- > Document/message issued by a competent body evidencing -- > that the goods described therein have been inspected in -- > accordance with national or international standards, in -- > conformity with legislation in the country in which the -- > inspection is required, or as specified in the contract. -- > -- > 860 Certificate of origin, application for -- > Document/message submitted to a competent body by an -- > interested party requesting a Certificate of origin to -- > be issued in accordance with relevant criteria, and on -- > the basis of evidence of the origin of the goods. -- > -- > 861 Certificate of origin -- > Document/message identifying goods, in which the -- > authority or body authorized to issue it certifies -- > expressly that the goods to which the certificate -- > relates originate in a specific country. The word -- > "country" may include a group of countries, a region or -- > a part of a country. This certificate may also include a -- > declaration by the manufacturer, producer, supplier, -- > exporter or other competent person. -- > -- > 862 Declaration of origin -- > Appropriate statement as to the origin of the goods, -- > made in connection with their exportation by the -- > manufacturer, producer, supplier, exporter or other -- > competent person on the Commercial invoice or any other -- > document relating to the goods (CCC). -- > -- > 863 Regional appellation certificate -- > Certificate drawn up in accordance with the rules laid -- > down by an authority or approved body, certifying that -- > the goods described therein qualify for a designation -- > specific to the given region (e.g. champagne, port wine, -- > Parmesan cheese). -- > -- > 864 Preference certificate of origin -- > Document/message describing a certificate of origin -- > meeting the requirements for preferential treatment. -- > -- > 865 Certificate of origin form GSP -- > Specific form of certificate of origin for goods -- > qualifying for preferential treatment under the -- > generalized system of preferences (includes a combined -- > declaration of origin and certificate, form A). -- > -- > 870 Consular invoice -- > Document/message to be prepared by an exporter in his -- > country and presented to a diplomatic representation of -- > the importing country for endorsement and subsequently -- > to be presented by the importer in connection with the -- > import of the goods described therein. -- > -- > 890 Dangerous goods declaration -- > Document/message issued by a consignor in accordance -- > with applicable conventions or regulations, describing -- > hazardous goods or materials for transport purposes, and -- > stating that the latter have been packed and labelled in -- > accordance with the provisions of the relevant -- > conventions or regulations. -- > -- > 895 Statistical document, export -- > Document/message in which an exporter provides -- > information about exported goods required by the body -- > responsible for the collection of international trade -- > statistics. -- > -- > 896 INTRASTAT declaration -- > Document/message in which a declarant provides -- > information about goods required by the body responsible -- > for the collection of trade statistics. -- > -- > 901 Delivery verification certificate -- > Document/message whereby an official authority (Customs -- > or governmental) certifies that goods have been -- > delivered. -- > -- > 910 Import licence, application for -- > Document/message in which an interested party applies to -- > the competent body for authorization to import either a -- > limited quantity of articles subject to import -- > restrictions, or an unlimited quantity of such articles -- > during a limited period, and specifies the kind of -- > articles, their origin and value, etc. -- > -- > 911 Import licence -- > Document/message issued by the competent body in -- > accordance with import regulations in force, by which -- > authorization is granted to a named party to import -- > either a limited quantity of designated articles or an -- > unlimited quantity of such articles during a limited -- > period, under conditions specified in the document. -- > -- > 913 Customs declaration without commercial detail -- > CUSDEC transmission that does not include data from the -- > commercial detail section of the message. -- > -- > 914 Customs declaration with commercial and item detail -- > CUSDEC transmission that includes data from both the -- > commercial detail and item detail sections of the -- > message. -- > -- > 915 Customs declaration without item detail -- > CUSDEC transmission that does not include data from the -- > item detail section of the message. -- > -- > 916 Related document -- > Document that has a relationship with the stated -- > document/message. -- > -- > 917 Receipt (Customs) -- > Receipt for Customs duty/tax/fee paid. -- > -- > 925 Application for exchange allocation -- > Document/message whereby an importer/buyer requests the -- > competent body to allocate an amount of foreign exchange -- > to be transferred to an exporter/seller in payment for -- > goods. -- > -- > 926 Foreign exchange permit -- > Document/message issued by the competent body -- > authorizing an importer/buyer to transfer an amount of -- > foreign exchange to an exporter/seller in payment for -- > goods. -- > -- > 927 Exchange control declaration (import) -- > Document/message completed by an importer/buyer as a -- > means for the competent body to control that a trade -- > transaction for which foreign exchange has been -- > allocated has been executed and that money has been -- > transferred in accordance with the conditions of payment -- > and the exchange control regulations in force. -- > -- > 929 Goods declaration for importation -- > Document/message by which goods are declared for import -- > Customs clearance [sister entry of 830]. -- > -- > 930 Goods declaration for home use -- > Document/message by which goods are declared for import -- > Customs clearance according to Annex B.1 (concerning -- > clearance for home use) to the Kyoto convention (CCC). -- > -- > 931 Customs immediate release declaration -- > Document/message issued by an importer notifying Customs -- > that goods have been removed from an importing means of -- > transport to the importer's premises under a Customs- -- > approved arrangement for immediate release, or -- > requesting authorization to do so. -- > -- > 932 Customs delivery note -- > Document/message whereby a Customs authority releases -- > goods under its control to be placed at the disposal of -- > the party concerned. Synonym: Customs release note. -- > -- > 933 Cargo declaration (arrival) -- > Generic term, sometimes referred to as Freight -- > declaration, applied to the documents providing the -- > particulars required by the Customs concerning the cargo -- > (freight) carried by commercial means of transport -- > (CCC). -- > -- > 934 Value declaration -- > Document/message in which a declarant (importer) states -- > the invoice or other price (e.g. selling price, price of -- > identical goods), and specifies costs for freight, -- > insurance and packing, etc., terms of delivery and -- > payment, any relationship with the trading partner, -- > etc., for the purpose of determining the Customs value -- > of goods imported. -- > -- > 935 Customs invoice -- > Document/message required by the Customs in an importing -- > country in which an exporter states the invoice or other -- > price (e.g. selling price, price of identical goods), -- > and specifies costs for freight, insurance and packing, -- > etc., terms of delivery and payment, for the purpose of -- > determining the Customs value in the importing country -- > of goods consigned to that country. -- > -- > 936 Customs declaration (post parcels) -- > Document/message which, according to Article 106 of the -- > "Agreement concerning Postal Parcels" under the UPU -- > Convention, must accompany post parcels and in which the -- > contents of such parcels are specified. -- > -- > 937 Tax declaration (value added tax) -- > Document/message in which an importer states the -- > pertinent information required by the competent body for -- > assessment of value-added tax. -- > -- > 938 Tax declaration (general) -- > Document/message containing a general tax declaration. -- > -- > 940 Tax demand -- > Document/message containing the demand of tax. -- > -- > 941 Embargo permit -- > Document/message giving the permission to export -- > specified goods. -- > -- > 950 Goods declaration for Customs transit -- > Document/message by which the sender declares goods for -- > Customs transit according to Annex E.1 (concerning -- > Customs transit) to the Kyoto convention (CCC). -- > -- > 951 TIF form -- > International Customs transit document by which the -- > sender declares goods for carriage by rail in accordance -- > with the provisions of the 1952 International Convention -- > to facilitate the crossing of frontiers for goods -- > carried by rail (TIF Convention of UIC). -- > -- > 952 TIR carnet -- > International Customs document (International Transit by -- > Road), issued by a guaranteeing association approved by -- > the Customs authorities, under the cover of which goods -- > are carried, in most cases under Customs seal, in road -- > vehicles and/or containers in compliance with the -- > requirements of the Customs TIR Convention of the -- > International Transport of Goods under cover of TIR -- > Carnets (UN/ECE). -- > -- > 953 EC carnet -- > EC customs transit document issued by EC customs -- > authorities for transit and/or temporary user of goods -- > within the EC. -- > -- > 954 EUR 1 certificate of origin -- > Customs certificate used in preferential goods -- > interchanges between EC countries and EC external -- > countries. -- > -- > 955 ATA carnet -- > International Customs document (Admission Temporaire / -- > Temporary Admission) which, issued under the terms of -- > the ATA Convention (1961), incorporates an -- > internationally valid guarantee and may be used, in lieu -- > of national Customs documents and as security for import -- > duties and taxes, to cover the temporary admission of -- > goods and, where appropriate, the transit of goods. If -- > accepted for controlling the temporary export and -- > reimport of goods, international guarantee does not -- > apply (CCC). -- > -- > 960 Single administrative document -- > A set of documents, replacing the various (national) -- > forms for Customs declaration within the EC, implemented -- > on 01-01-1988. -- > -- > 961 General response (Customs) -- > General response message to permit the transfer of data -- > from Customs to the transmitter of the previous message. -- > -- > 962 Document response (Customs) -- > Document response message to permit the transfer of data -- > from Customs to the transmitter of the previous message. -- > -- > 963 Error response (Customs) -- > Error response message to permit the transfer of data -- > from Customs to the transmitter of the previous message. -- > -- > 964 Package response (Customs) -- > Package response message to permit the transfer of data -- > from Customs to the transmitter of the previous message. -- > -- > 965 Tax calculation/confirmation response (Customs) -- > Tax calculation/confirmation response message to permit -- > the transfer of data from Customs to the transmitter of -- > the previous message. -- > -- > 966 Quota prior allocation certificate -- > Document/message issued by the competent body for prior -- > allocation of a quota. -- > -- > 990 End use authorization -- > Document issued by Customs granting the end-use Customs -- > procedure. -- > -- > 991 Government contract -- > Document/message describing a contract with a government -- > authority. -- > -- > 995 Statistical document, import -- > Document/message describing an import document that is -- > used for statistical purposes. -- > -- > 996 Application for documentary credit -- > Message with application for opening of a documentary -- > credit. -- > -- > 998 Previous Customs document/message -- > Indication of the previous Customs document/message -- > concerning the same transaction. simple1001 :: Parser Value simple1001 = simple "1001" (alphaNumeric `upTo` 3)