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ISO/IEC 17 6523 - Identifier scheme code (ICD)

Structure for the identification of organizations and organization parts is an international standard that defines a structure for uniquely identifying organizations and parts thereof in computer data interchange and specifies the registration procedure to obtain an International Code Designator (ICD) value for an identification scheme.

code scheme-name description
0002 System Information et Repertoire des Entreprise et des Etablissements: SIRENE Notes on Use of Code: The Sirene number is used in France mainly for the official registration in the Trade Register and as the only number used between authorities and organizations, and between authorities when dealing with data interchange on organizations. Issuing agency: Institut National de la Statistique et des Etudes Economiques, (I.N.S.E.E.), France.
0003 Codification Numerique des Etablissments Financiers En Belgique Notes on Use of Code: Many financial institutions have more than one code number, e.g. to indicate each branch individually. The codes can be reallocated over the time (mostly in the case where a financial institution terminates its activity). Some code numbers are currently unused. Code numbers 990 through 999 are reserved. Issuing agency: Association Belge des Banques, Belgium.
0004 NBS/OSI NETWORK Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing and naming tree as depicted in Addendum 2 to ISO 8348. Issuing agency: National Bureau of Standards, USA.
0005 USA FED GOV OSI NETWORK Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing and naming tree as depicted in Addendum 2 to ISO 8348. Issuing agency: National Bureau of Standards, USA.
0006 USA DOD OSI NETWORK Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing and naming tree as depicted in Addendum 2 to ISO 8348. Issuing agency: Defense Communication Agency, USA.
0007 Organisationsnummer Notes on Use of Code: The third digit in the organisation number is never lower than 2 in order to avoid it being confused with personal numbers. Issuing agency: The National Tax Board, SWEDEN.
0008 LE NUMERO NATIONAL Issuing agency: Ministere De L'interieur et de la Fonction Publique, Belgium.
0009 SIRET-CODE Issuing agency: DU PONT DE NEMOURS (FRANCE) S.A. France.
0010 Organizational Identifiers for Structured Names under ISO 9541 Part 2 Notes on Use of Code: The organizational codes established under this coding systems constitute the registered organizational identifiers recognised under ISO 9541-2. That standard effectively establishes agreements under which, as allowed by clauses 5.1 and 5.3 of ISO 6523, both the ICD and the organization name are generally omitted, from the SIO, and thus only the organization code portion of the SIO is interchanged. Issuing agency: Association for Font Information Interchange, USA.
0011 International Code Designator for the Identification of OSI-based, Amateur Radio Organizations, Network Objects and Application Services. Notes on Use of Code: Specific object and attribute naming conventions are currently being defined. Issuing agency: The Radio Amateur Telecommunications Society, USA.
0012 European Computer Manufacturers Association: ECMA Issuing agency: European Computer Manufacturers Association, SWITZERLAND.
0013 VSA FTP CODE (FTP = File Transfer Protocol) Notes on Use of Code: The code serves the addressing between the communicating partners. Issuing agency: Verband der Automobilindustrie e.V., GERMANY.
0014 NIST/OSI Implememts' Workshop Notes on Use of Code: The ICD code forms the initial part of the Workshop naming and addressing tree. Issuing agency: United States Department of Commerce, National Institute of Standards and Technology, Gaithersburg, USA.
0015 Electronic Data Interchange: EDI Issuing agency: Avon Rubber p.l.c. UK.
0016 EWOS Object Identifiers Notes on Use of Code: a) In the SIO the Organization Name will normally be omitted, b) The code is primarily intended for the registration of Objects Identifiers according to ISO 8824: Level 1: iso (1), Level 2: identified-organization (3), Level 3: ewos (0016), Level 4: and higher: (defined by EWOS conventions) Issuing agency: EWOS (European Workshop for Open Systems), BELGIUM.
0017 COMMON LANGUAGE Notes on Use of Code: Codes for named populated places, geographic places, geopolitical places, outlaying areas, and other related entities of the state of the United States, provinces and territories of Canada, countries of the world, and other, unique areas. Also for the identification of organizations, places, equipment and governmental entities by the telecommunication industry. Issuing agency: Data Communications Technology Planning, USA.
0018 SNA/OSI Network Notes on Use of Code: The ICD code will also form the initial part of the OSI Network addressing and naming tree as depicted in Addendum 2 to ISO 8348. Issuing agency: International Business Machines Corporation, USA.
0019 Air Transport Industry Services Communications Network The ICD code forms the initial part of the OSI network addressing and naming tree as depicted in Addendum 2 to ISO 8348. Issuing agency: International Air Transport Association, Switzerland.
0020 European Laboratory for Particle Physics: CERN Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing and naming tree as depicted in Addendum 2 of ISO 8348. Issuing agency: European Laboratory for Particle Physics, Switzerland.
0021 SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION S.W.I.F.T. Notes on Use of Code: To be used for assignment of object identifiers (ISO 8824/8825) Issuing agency: SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION S.W.I.F.T. BELGIUM.
0022 OSF Distributed Computing Object Identification Notes on Use of Code: OSF provides public domain software in OS, ISO networking and management. The initial use of the coding system are for identifying the following objects in OSF's distributed computing environment: the attributes of entries in the distributed directory, the object class of each entry in the directory, the type of name components (RDNs), the communication protocol profiles, the interfaces offered by. Issuing agency: Open Software Foundation, USA.
0023 Nordic University and Research Network: NORDUnet Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing and tree as depicted in Addendum 2 of ISO 8348. Issuing agency: NORDUnet, c/o SICS, Sweden.
0024 Digital Equipment Corporation: DEC Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing as described in ISO8348 Addendum 2. Issuing agency: Digital Equipment (Europe) S.A.R.L. France.
0025 OSI ASIA-OCEANIA WORKSHOP Notes on Use of Code: The code is used as an element of object identifiers which need to be assigned relating the ISPs (International Standardized Profiles) that AOW is working on. Issuing agency: OSI ASIA-OCEANIA WORKSHOP, JAPAN.
0026 NATO ISO 6523 ICDE coding scheme Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing and naming tree depicted in Addendum 2 of ISO 8348. Issuing agency: North Atlantic Treaty Organisation (NATO), Belgium.
0027 Aeronautical Telecommunications Network (ATN) Notes on Use of Code: The ICD code forms the initial part of the ISO network addressing and naming tree as depicted in Addendum No 2 to ISO 8348 Issuing agency: International Civil Aviation Organization (ICAO), CANADA.
0028 International Standard ISO 6523 Issuing agency: Styria Federn GmbH, AUSTRIA.
0029 The All-Union Classifier of Enterprises and Organisations Issuing agency: General Computing Centre of the State, Committee of the USSR on Statistics, U S S R.
0030 AT&T/OSI Network Notes on Use of Code: The ICD code will also form the Initial Domain Part of the OSI network, addressing and naming tree as specified in Addendum 2 to ISO 8348. Issuing agency: AT&T, Standards and Regulatory Support, UNITED STATES OF AMERICA.
0031 EDI Partner Identification Code Notes on Use of Code: To identify EDI partners. Issuing agency: Odette NL, The Netherlands.
0032 Telecom Australia Notes on Use of Code: The code is used as an element of Object Identifier when defining objects within Telecom Australia. In addition the code shall be used as an element of NSAP addressing. Issuing agency: Australia Telecommunications Corporation, AUSTRALIA.
0033 S G W OSI Internetwork Notes on Use of Code: Exclusive use by S G W .Issuing agency: S G Warburg Group Management Ltd, UK.
0034 Reuter Open Address Standard Notes on Use of Code: To be used in the formation of OSI Network Service Access Point (NSAP) addresses. Issuing agency: Reuters Ltd, UK.
0035 ISO 6523 - ICD Notes on Use of Code: This code will be used internationally by BP thus a non-geographic code is requested. Issuing agency: The British Petroleum Co Plc, UK.
0036 TeleTrust Object Identifiers Notes on Use of Code: a) In the SIO the Organization name will normally be omitted. b) The code is primarily intended for the registration of Object Identifiers for security related objects according to ISO/IEC 8824, Level 1: iso(1), Level 2: identified-organization(3), Level 3: teletrust(0036), Level 4 and higher: (defined by TeleTrust conventions) Issuing agency: TeleTrust Deutschland e.V., GERMANY.
0037 LY-tunnus Notes on Use of Code: It is possible to add 0-4 characters set to the code for more detailed use ofone organization. Characters are digits or capital letter. Issuing agency: National Board of Taxes, FINLAND.
0038 The Australian GOSIP Network Notes on Use of Code: As noted above it will be used as the initial identifier of an NSAP codingscheme. Issuing agency: Standards Australia.
0039 The OZ DOD OSI Network The ICD code forms the initial part of the OSI naming and addressing, tree as depicted in ISO 8348/Add 2 standard. Format of the tree is described in the Australian GOSIP Manuals and used globally. Issuing agency: The Australian Department of Defence, AUSTRALIA.
0040 Unilever Group Companies Notes on Use of Code: To be used in data communications to form part of the Network Address as defined in ISO 8348. The ISO 6523, ICD IDI format with Binary syntax will be used. Issuing agency: Information Technology Group, Unilever Plc, UK.
0041 Citicorp Global Information Network Notes on Use of Code: The ICD code will also form the initial part of the Citicorp Network addressing object identifier tree and naming tree as depicted in Addendum 2 to ISO 8348. Issuing agency: Citicorp Global Information Network, USA.
0042 DBP Telekom Object Identifiers Notes on Use of Code: 1) The ICD is primarily intended for the registration of Object Identifiers, according to ISO 8824/8825 (ANS.1) to be used for the identification resp. registration of: - application layer protocols, - file & document formats, - information objects, - local/remote procedures. The OID structure and the inclusion of the ICD therein is given below: level 1: iso(1), level 2: identifiedOrganisation(3), level 3 (ICD): dbpt(0042), level 4 to n: (defined by Telekom). Issuing agency: DBP Telekom, GERMANY.
0043 HydroNETT Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing as depicted in ISO 8348/AD2. Issuing agency: Norsk Hydro a.s., Norway.
0044 Thai Industrial Standards Institute (TISI) Notes on Use of Code: The ICD code forms the initial part of international addressing for Thailand. Issuing agency: Thai Industrial Standards Institute (TISI), THAILAND.
0045 ICI Company Identification System Notes on Use of Code: The ICD code will be used to manage NSAP allocation for all ICI companies on a worldwide basis. The organisation code is used Worldwide by ICI application systems to identify ICI registered companies in machine to machine communications. Issuing agency: ICI PLC, UK.
0046 FUNLOC Notes on Use of Code: Current applications are Philips accounting and logistic systems; new application is the identification of objects in the open network environment according to ISO 8824 which starts with a party identification Issuing agency: Royal Philips Electronics N.V., The Netherlands.
0047 BULL ODI/DSA/UNIX Network Notes on Use of Code: To be used in data communications to form part of the network address. The ISO 6523 ICD IDI format with binary syntax will be used. Issuing agency: BULL S.A. FRANCE.
0048 OSINZ Notes on Use of Code: ISO 6523 ICD IDI format with binary syntax will be used. Issuing agency: OSINZ, New Zealand.
0049 Auckland Area Health Notes on Use of Code: ISO 6523 ICD IDI format with binary syntax will be used Issuing agency: Auckland Area Health Board, Information Systems, Greenlane/National Women's Hospital, New Zealand.
0050 Firmenich Notes on Use of Code: Interconnect the plants by an OSI network essentially over X.25 carrier. Issuing agency: Firmenich S A, Switzerland.
0051 AGFA-DIS Notes on Use of Code: Medical Communication Issuing agency: AGFA N.V. BELGIUM.
0052 Society of Motion Picture and Television Engineers (SMPTE) Notes on Use of Code: The ICD code will also be used to identify SMPTE constituent organizations (committees, working groups, task forces, etc./), and the objects they, define. The ICD code will also form the Initial Domain Part of the OSI network addressing and naming tree as specified in Addendum 2 tot ISO 8348 Issuing agency: Society of Motion Picture and Television Engineers (SMPTE), USA.
0053 Migros_Network M_NETOPZ Issuing agency: Migros-Genossenschafts-Bund, Switzerland.
0054 ISO6523 - ICDPCR Notes on Use of Code: This code could be used internationally by Pfizer thus a non-geographic code is required. The code forms the initial part of the OSI network addressing and naming tree depicted in Addendum 2 of ISO 8348. Issuing agency: Pfizer Central Research, UK.
0055 Energy Net Issuing agency: ABB Asea Brown Boveri Ltd, Switzerland.
0056 Nokia Object Identifiers (NOI) Notes on Use of Code: a) In the SIO the organization name will normally be omitted, b) The code is primarily intended for the registration of Object Identifiers according to ISO/IEC 8824: Level 1:iso(1), Level 2:identified-organization(3), Level 3:nokia(xxxx), Level 4 and higher:defined by Nokia conventions Issuing agency: Nokia Corporation, FINLAND.
0057 Saint Gobain Notes on Use of Code: To be used for assignment of: N.E.T (ISO 8348/Add 2), A.E.T (FTAM, X.400 Psaps, and so on), and object identification (ISO 8824/8825) Issuing agency: Saint Gobain, France.
0058 Siemens Corporate Network Notes on Use of Code: The ICD code will form the initial part of the OSI Network addressing and naming tree as depicted in Addendum 2 to ISO 8348 (Network layer addressing). These addresses will uniquely identify systems within SCN and to the outside world. Issuing agency: Siemens AG, Germany.
0059 DANZNET Issuing agency: DANZAS AG, Switzerland.
0060 Data Universal Numbering System (D-U-N-S Number) Notes on Use of Code: The D-U-N-S Number originated to facilitate the compilation of financial status reports on those involved in business transactions but it is now widely used for other purposes also. The number has world wide recognition as a means of identifying businesses and institutions. Issuing agency: Dun and Bradstreet Ltd, UK.
0061 SOFFEX OSI Notes on Use of Code: This code is to assist in uniquely identifying data network node addresses in an international supporting network for financial applications. This supporting network may have operational interfaces to other (private) data networks. Issuing agency: SOFFEX Swiss Options and Financial Futures Exchange AG. Switzerland.
0062 KPN OVN Notes on Use of Code: This code is used in the VTOA network of KPN OVN. Issuing agency: Koninklijke KPN, The Netherlands.
0063 ascomOSINet Issuing agency: Ascom AG, Switzerland.
0064 UTC: Uniforme Transport Code Notes on Use of Code: The code identifies an individual transport or handling unit (e.g. pallet, parcel) for reasons of tracing or tracing. The unit may have an international destination. Issuing agency: Foundation UTC, The Netherlands.
0065 SOLVAY OSI CODING Notes on Use of Code: Whenever possible, ISO 8348 addresses using this code will comply with FIPS PUB 146, with an End System ID of exactly 4 octets, so that the DSP can also conform to ECMA 117 where ECMA's subnet-address maps onto FIPS's Subnet ID concatenated with the End System ID. Issuing agency: Direction Centrale Technique (Informatique Scientifique), Belgium.
0066 Roche Corporate Network Notes on Use of Code: Will be used internationaly by Roche thus a non-geographic code is required. Issuing agency: F. HOFFMANN - LA ROCHE AG, Switzerland.
0067 ZellwegerOSINet Notes on Use of Code: BAKOM - Switzerland. Issuing agency: Zellweger Uster AG, Switzerland.
0068 Intel Corporation OSI Notes on Use of Code: The ICD code will be used to form the Initial Domain Identifier (IDI) portion of the Initial Domain Part (IDP) as described in ISO 8348 Addendum 2 for OSI NSAP addressing. Issuing agency: Intel Corporation, USA.
0069 SITA Object Identifier Tree Notes on Use of Code: SITA intends to use its OID Tree to define its own Objects for use with its OSI-based services (e.g. MHS & OSI Management). Issuing agency: SITA, France.
0070 DaimlerChrysler Corporate Network Notes on Use of Code: The ICD code will form the initial part of the OSI Network addressing and naming free as depicted in Addendum 2 to ISO 8348 (Network Layer addressing). These addresses will uniquely identify systems within DBCN and to the outside world. Issuing agency: DaimlerChrysler AG, GERMANY.
0071 LEGO /OSI NETWORK Notes on Use of Code: The ICD code will also form the Initial Domain Part of the OSI network addressing and naming tree as specified in addendum 2 to ISO 8348. Issuing agency: LEGO Systems Inc, USA.
0072 NAVISTAR/OSI Network Notes on Use of Code: The ICD code will also form the Initial Domain Part of the OSI Network addressing and naming tree as specified in Addendum 2 to ISO 8348. Issuing agency: International Truck & Engine Corp, USA.
0073 ICD Formatted ATM address Notes on Use of Code: Used as an ATM address prefix by, 1) Newbridge ATM terminal equipment: a) when performing user - network address registration, b) transparently initiating signalled ATM connections on behalf of other non-ATM (LAN) devices, c) directly initiating signalled ATM connections, 2) Newbridge ATM switching equipment used to: a) perform network - user address registration, b) perform routing of Switched Virtual Connections across a private ATM cell switching network. Issuing agency: Newbridge Networks Corporation, CANADA.
0074 ARINC Notes on Use of Code: ARINC will define its own Objects for use with its OSI-based systems and services. ARINC will also define Objects for use within the Aeronautical industry. Issuing agency: ARINC Incorporated, USA.
0075 Alcanet/Alcatel-Alsthom Corporate Network Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing scheme as depicted in Addendum 2 of ISO 8384. Issuing agency: Alcatel Network Services Deutschland GmbH, GERMANY.
0076 Sistema Italiano di Identificazione di ogetti gestito da UNINFO Notes on Use of Code: To be used for assignments of object identifiers according to ISO 8824 and ISO 8825. Issuing agency: UNINFO, ITALY.
0077 Sistema Italiano di Indirizzamento di Reti OSI Gestito da UNINFO Notes on Use of Code: The ICD code forms the initial part of the OSI network Addressing and naming tree depicted in Addendum 2 of ISO 8348. Issuing agency: UNINFO, ITALY.
0078 Mitel terminal or switching equipment Notes on Use of Code: The ICD code will form the initial part of the naming tree for: 1 - Private Integrated Services Network manufacturer-specific information as the Organization identifier forming the initial part of the OBJECT IDENTIFIER tree. 2 - OSI Application Layer such as CSTA (ECMA 179). Issuing agency: Mitel Corporation, Canada.
0079 ATM Forum Notes on Use of Code: The ICD code will also form part of the Initial Domain Part of the OSI network addressing as specified in Addendum 2 to ISO 8348. Issuing agency: The ATM Forum, USA.
0080 UK National Health Service Scheme, (EDIRA compliant) Notes on Use of Code: EDIRA recommendations for coding in EDIFACT and other EDI systems. Issuing agency: National Health Service, UK.
0081 International NSAP Issuing agency: Federal Office for Communications, Switzerland.
0082 Norwegian Telecommunications Authority's, NTA'S, EDI, identifier scheme (EDIRA compliant) Notes on Use of Code: For use in EDIFACT messages in accordance with current national recommendation on identification of EDI objects. (EDIRA compliant). Issuing agency: Norwegian Telecommunications Authority, NORWAY.
0083 Advanced Telecommunications Modules Limited, Corporate Network Notes on Use of Code: The ICD code will also form part of the Initial Domain Part of the OSI network addressing as specified in Addendum 2 to ISO 8348. Issuing agency: ATM Ltd, ENGLAND.
0084 Athens Chamber of Commerce & Industry Scheme (EDIRA compliant) Notes on Use of Code : EDIRA recommendations for coding in EDIFACT and other EDI syntaxes. Issuing agency: Athens Chamber of Commerce & Industry, Greece.
0085 Swiss Chambers of Commerce Scheme (EDIRA) compliant Intended Purpose/App. Area Numerical identifiers of organizations. Issuing agency: Zurich Chamber of Commerce on behalf of Swiss Chambers, of Commerce, Switzerland.
0086 United States Council for International Business (USCIB) Scheme, (EDIRA compliant) EDIRA recommendations for coding in EDIFACT and other EDI syntaxes. Issuing agency: United States Council for Internationa Business (USCIB), 1212 Avenue of the Americas, USA.
0087 National Federation of Chambers of Commerce & Industry of Belgium, Scheme (EDIRA compliant) Issuing agency: National Federartion of Chambers of Commerce & Industry of, Belgium, Belgium.
0088 EAN Location Code Issuing agency: EAN International, Belgium.
0089 The Association of British Chambers of Commerce Ltd. Scheme, (EDIRA compliant) Issuing agency: The Association of British Chambers of Commerce Ltd., UK.
0090 Internet IP addressing - ISO 6523 ICD encoding Issuing agency: Internet Assigned Numbers Authority, USA.
0091 Cisco Sysytems / OSI Network Issuing agency: Cisco Systems, USA.
0093 Revenue Canada Business Number Registration (EDIRA compliant) Issuing agency: Revenue Canada, CANADA.
0094 DEUTSCHER INDUSTRIE- UND HANDELSTAG (DIHT) Scheme (EDIRA compliant) Issuing agency: Deutscher Industrie -und Handelstag (DIHT), Germany.
0095 Hewlett - Packard Company Internal AM Network Issuing agency: Hewlett - Packard Company, USA.
0096 DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant) Issuing agency: Danish Chamber of Commerce, Denmark.
0097 FTI - Ediforum Italia, (EDIRA compliant) Issuing agency: FTI - Ediforum Italia, ITALY.
0098 CHAMBER OF COMMERCE TEL AVIV-JAFFA Scheme (EDIRA compliant) Issuing agency: Chamber of Commerce Tel Aviv-Jaffa, ISRAEL.
0099 Siemens Supervisory Systems Network Issuing agency: Siemens AG, Germany.
0100 PNG_ICD Scheme Issuing agency: GPT Limited, UK.
0101 South African Code Allocation Issuing agency: Thawte Consulting, 33 Protea Way, Durbanville 7550, South Africa
0102 HEAG Issuing agency: Hessische Elektrizitats-AG, Germany.
0104 BT - ICD Coding System Issuing agency: Tony Holmes, UK.
0105 Portuguese Chamber of Commerce and Industry Scheme (EDIRA compliant) Issuing agency: Portuguese Chamber of Commerce and Industry, Portugal.
0106 Vereniging van Kamers van Koophandel en Fabrieken in Nederland (Association of Chambers of Commerce and Industry in the Netherlands), Scheme (EDIRA compliant) Issuing agency: Vereniging van Kamers van Koophandel en Fabrieken in Nederland Watermolenlaan, The Netherlands.
0107 Association of Swedish Chambers of Commerce and Industry Scheme (EDIRA compliant) Issuing agency: Association of Swedish Chambers of Commerce and Industry, Sweden.
0108 Australian Chambers of Commerce and Industry Scheme (EDIRA compliant) Issuing agency: Australian Chambers of Commerce and Industry, Australia.
0109 BellSouth ICD AESA (ATM End System Address) Issuing agency: BellSouth Corporation, USA.
0110 Bell Atlantic Issuing agency: Bell Atlantic, USA.
0111 Object Identifiers Issuing agency: Institute of Electrical and Electronics Engineers, USA.
0112 ISO register for Standards producing Organizations Issuing agency: International Organization for Standardization (ISO), SWITZERLAND.
0113 OriginNet Issuing agency: Origin BV, The Netherlands.
0114 Check Point Software Technologies Issuing agency: Check Point Software Technologies Ltd, ISRAEL.
0115 Pacific Bell Data Communications Network Issuing agency: Pacific Bell, USA.
0116 PSS Object Identifiers Issuing agency: PSS (Postal Security Services), FINLAND.
0117 STENTOR-ICD CODING SYSTEM Issuing agency: Stentor Resource Centre Inc., Canada.
0118 ATM-Network ZN'96 Issuing agency: Deutsche Telekom AG, Germany.
0119 MCI / OSI Network Issuing agency: MCI Telecommunications Corporation, Technical Standards Management, USA.
0120 Advantis Issuing agency: Advantis, USA.
0121 Affable Software Data Interchange Codes Issuing agency: Affable Software Corporation, Canada.
0122 BB-DATA GmbH Issuing agency: BB-DATA GmbH, Germany.
0123 BASF Company ATM-Network Issuing agency: BASF Computer Services GmbH, Germany.
0124 IOTA Identifiers for Organizations for Telecommunications Addressing using the ICD system format defined in ISO/IEC 8348 Issuing agency: DISC, British Standards Institution, UK.
0125 Henkel Corporate Network (H-Net) Issuing agency: Henkel KgaA, Germany.
0126 GTE/OSI Network Issuing agency: GTE, Industry Standards, USA.
0127 Dresdner Bank Corporate Network Issuing agency: Dresdner Bank AG, Germany.
0128 BCNR (Swiss Clearing Bank Number) Issuing agency: Telekurs AG, Switzerland.
0129 BPI (Swiss Business Partner Identification) code Issuing agency: Telekurs AG, Switzerland.
0130 Directorates of the European Commission Issuing agency: European Commission, Belgium
0131 Code for the Identification of National Organizations Issuing agency: China National Organization Code Registration Authority, P.R. of China.
0132 Certicom Object Identifiers Issuing agency: Certicom Corp, U.S.A.
0133 TC68 OID Issuing agency: ISO TC68, Banking and Related Financial Services, USA.
0134 Infonet Services Corporation Issuing agency: Infonet NV/SA, Belgium.
0135 SIA Object Identifiers Issuing agency: SIA-Società Interbancaria per l'Automazione S.p.A., ITALIA.
0136 Cable & Wireless Global ATM End-System Address Plan Issuing agency: Cable & Wireless Global Business Inc., USA
0137 Global AESA scheme Construct and Administer AESAs, Routing of ATM switched connections Use to from globally unique Global One ICD AESAs. Issuing agency: Global One, Belgium.
0138 France Telecom ATM End System Address Plan The coding system will be used to provide ATM End System Addresses based on ICD format NSAP addresses. These addresses will be used to uniquely identify User Network. Interfaces to ATM networks as specified by the ATM Forum UNI specifications. France telecom will also use these addresses Internally and to provide worldwide customers with non- Geographic private AESAs. These global addresses should be Reachable by non-France Telecom ATM users via Interconnecting ATM carriers. The ICD Code will also form part of the Initial Domain Part of the OSI network addressing as specified in Addendum 2 to ISO 8348. Issuing agency: France Telecom, France.
0139 Savvis Communications AESA:. Global Addressing of Savvis ATM Switches and any direct customer ATM networks for implementation of PNNI Used to form a globally unique Savvis ICD ATM End System Address. Issuing agency: Savvis Communications,USA.
0140 Toshiba Organizations, Partners, And Suppliers' (TOPAS) Code The purpose of this coding system is to identify organizations world-wide that have business or technical transactions with Toshiba Corporation in terms of ISO 13584 Parts Library standard based electronic catalogue interchange service. The interchange is not limited to those between a member organization and Toshiba Corporation. Interchanges between member organizations based on the organization identifier of this coding system are also in scope. Reference to this organization identification code in other business transactions is also allowed Reference to this organization identifier in other business transactions is also possible provided the organizations concerned are registered as members of the. Issuing agency: Toshiba Corporation, Japan.
0141 NATO Commercial and Government Entity system To identify all Commercial and Governmental entities that provide material and/or services to the Armed Forces of the NATO nations and several non-NATO nations (Sponsored) around the world. This information is used by NATO and Sponsored nations' Logisticians to identify Commercial and Government Entities they deal with. This Information is used by all functions of Logistics support such as Acquisition, Sourcing, EDI, Re-Provisioning, Material Management, etc. Determination of the real source for an item of supply is one of the most important prerequisites for proper application of the Uniform System of Item Identification within NATO. It is the source where documentation will be obtained from and its location normally gives advice for codification responsibility. Within the NATO Codification System the term Manufacturer covers the whole range of possible sources of technical data for items entering the supply chains or participating, countries. The primary use of manufacturers coding is in ADP operations related to support management programs such as material management codification, standardization, etc. Issuing agency: NATO Group of National Director on Codification (AC/135), Luxembourg.
0142 SECETI Object Identifiers The function as the 'Application Centre' for the Italian National Interbank Network, having been authorized by the Bank of Italy, and the Italian Banking Association to operate in that capacity. The scheme is intended for the registration of object identifiers according to ISO 8824 and ISO 8825 The code is primarily intended for the registration of Object Identifiers according to ISO 8824/8825, Level 1: ISO (), Level 2: identified -organization (), Level 3: SECETI S.p.A. (), Level 4: and higher: (defined by SECETI conventions).Issuing agency: Servizi Centralizzati SECETI S.p.A., ITALY.
0143 EINESTEINet AG Initially the Network covers the geographical area of Germany with the intention of expanding into all the European countries EINSTEINet's goal is to provide Application Services using an ATM network to customers located throughout Europe. The need for the international ATM address structure is to serve EINSTENet's customers with consistent ATM addresses from end-to-end. Issuing agency: EINSTEINet AG, Germany.
0144 DoDAAC (Department of Defense Activity Address Code) A code assigned to uniquely identify all military units in the United States Department of Defense. Issuing agency: DoD (Unites States Department of Defense), USA.
0145 DGCP (Direction Générale de la Comptabilité Publique)administrative accounting identification scheme de assigned by the French public accounting office. Issuing agency: DGCP (Direction Générale de la Comptabilité Publique), 139 Rue de Bercy, 75572 Paris Cedex 12, France
0146 DGI (Direction Générale des Impots) code French taxation authority. Issuing agency: DGI (Direction Générale des Impots), France.
0147 Standard Company Code Partner identification code which is registered with JIPDEC/ECPC. Issuing agency: Japan Information Processing Development Corporation, / Electronic Commerce Promotion Center (JIPDEC/ECPC),Japan.
0148 ITU (International Telecommunications Union)Data Network Identification Codes (DNIC) Data Network Identification Codes assigned by the ITU. Issuing agency: ITU (International Telecommunications Union), Switzerland.
0149 Global Business Identifier For a company's ability to obtain complete and accurate information about potential suppliers Used to identify and designate in electronic commerce Issuing agency: ResolveNet (IOM) Ltd, UK.
0150 Madge Networks Ltd- ICD ATM Addressing Scheme The code will be used as part of an ATM NSAP addressing scheme for the establishment of PVC and SPVC connections Addressing for Madge Networks global ATM network and the connections of any Madge Customers requiring the allocation of ATM addresses from Madge Networks. Issuing agency: Madge Networks, UK.
0151 Australian Business Number (ABN) Scheme The ABN will be a unique identifier for a business to interact with Government (Commonwealth, State and Local) throughout, Australia and is the supporting number for the Goods and Service Tax (GST). The Legislation covering the use of ABN, (see notes on use) will have application throughout the Commonwealth of The ABN is established by: A New Tax System (Australian, Business Number) Act 1999, enacted by the Australian Parliament. The scheme is expected to last for at least 100 Years without reallocation of identification numbers. The ABN is specified in English. Issuing agency: Australian Taxation Office, AUSTRALIA.
0152 Edira Scheme Identifier Code For the unambiguous identification of registration scheme used in e-commerce (not to be used for the identification of organizations). The code is used to designate unambiguously schemes used in e-commerce to specify any entity but organizations. Issuing agency: EDIRA Association, c/o Zurich chamber of commerce, Switzerland.
0153 Concert Global Network Services ICD AESA Global Addressing of the Concert ATM switches and any direct customer ATM networks for implementation of PNNI. It will also be used for any attached carrier ATM networks. Used to form globally unique Concert ICD ATM End System Addresses (AESA's). Issuing agency: Concert Global Network Services Ltd, Bermuda.
0154 Identification number of economic subjects: (ICO) Unique identification of economic subjects for all administrative purposes The identification number ICO is used in the Czech Republic mainly in all administrative acts (tax system, banking system, statistics. etc.) Issuing agency: Czech Statistical Office, Czech Republic.
0155 Global Crossing AESA (ATM End System Address) Construction, administration and implementation of a scalable AESA schema for routing if ATM switched connections. ICD will be used as a component of the IDP (Initial Domain Part) for OSI addressing. Issuing agency: Global Crossing Ltd, Bermuda.
0156 AUNA Telecommunication network of operators in the AUNA Group. This code shall be used as an element of NSAP addressing Issuing agency: AUNA, Spain.
0157 ATM interconnection with the Dutch KPN Telecom ITO Drager Net. The ICD code also form the initial part of the OSI network addressing scheme (Addendum 2 of ISO 8384) Issuing agency: Informatie en Communicatie Technologie Organisatie, The Netherlands.
0158 Identification number of economic subject (ICO) Act on State Statistics of 29 November 2001, § 27 The unique identification of economic subjects (legal persons and natural persons-entrepreneurs) used for registration The identification number ICO is used in Slovakia in almost all administrative acts (tax system, banking system, statistics, etc.) Issuing agency: Slovak Statistical Office, Slovak Republic.
0159 ACTALIS Object Identifiers The code is primarily intended for the registration of Object Identifiers (OIDs) according to ISO 8824/8825: Level 1: iso (1), Level 2: identified-organization (3), Level 3: ACTALIS SpA (0159), Level 4 and higher: (defined by ACTALIS) See "Intended purpose/application area" Issuing agency: ACTALIS S.p.A., ITALY.
0160 GTIN - Global Trade Item Number The GTIN is a globally unique identifier of trade items. A trade item is any item (product or service) upon which there is a need to retrieve pre-defined information and that may be priced, ordered or invoiced at any point in any supply chain. The GTIN identification scheme is currently (2002) used by more than 900,000 organizations in the world. It is widely in the consumer goods and other industries to identify items and packages. The GTIN can be represented in a standard bar code format. Issuing agency: EAN Inernational.
0161 ECCMA Open Technical Directory A centralized dictionary of names and definitions of trading concepts, essentially goods and services that are bought, sold or exchanged. This is a classification neutral dictionary of names and attributes (also referred to as characteristics or properties). The eOTD will help improve the speed and accuracy of Internet searches and can be imported into sourcing, procurement and ERP systems with minimal data transformation costs. Issuing agency: Electronic Commerce Code Management Association, USA.
0162 CEN/ISSS Object Identifier Scheme To allocate OIDs to objects defined in the standards and specifications developed in CEN’s technical bodies (TCs, Workshops, etc) The code is primarily intended for the registration ofObject Identifiers according to ISO 8824-1 Annex BLevel 1: iso (1)Level 2: identified-organization (3)Level 3: CEN (nnnn –the ICD allocated)Level 4: and higher: (defined by CEN conventions). Issuing agency: Comité Européen de Normalization, Belgium.
0163 US-EPA Facility Identifier To provide for the unique identification of facilities regulated or monitored by the United States Environmental Protection Agency (EPA).A facility is a distinct real property entity (i.e., a man-made object and its surrounding real estate). Facilities incorporate the characteristics of being: (1) objects, established at (2) specific places, for (3) specific purposes. A facility can include monitoring stations, waste sites, and other entities of environmental interest that cannot be classified as single facilities. This is maintained within the U.S. Environmental Protection Agency Facility Registration System (FRS). Issuing agency: U.S. Environmental Protection Agency, USA.
0164 TELUS Corporation SA Addressing Scheme for ATM PNNI Implementation ICD is required for PNNI implementation on TELUS’ ATM network in order to establish an addressing scheme for SPVC connections within and between regions Issuing agency: TELUS Corporation, Canada.
0165 FIEIE Object identifiers To provide identifiers for international enterprises and organizations operating in fields of business served by the Jaakko Poyry Group. On the date of the application, these fields include Forest industry, Energy, Infrastructure and Environment. To provide an internationally unambiguous framework for existing coding practices in this The code is primarily intended for the registration of Object Identifiers according to ISO/IEC 8824, 8825 and 11179: Level 1: iso (1) Level 2: identified organization (3) Level 3: fieie code (nnnn, the ICD allocated) Level 4 and higher: (defined by FIEIE conventions). Issuing agency: Jaakko Poyry Group Oyj, Finland.
0166 Swissguide Identifier Scheme To uniquely identify objects, esp. companies and professionals in directories/databases The code is used to uniquely identify the objects in the Swissguide directory. Issuing agency: Swissguide AG, Switzerland.
0167 Priority Telecom ATM End System Address Plan The coding system will be used to provide ATM End System Address based on IDC format NSAP addresses required for Priority Telecom ATM PNNI implementation. These addresses will be used to uniquely identify User Network interfaces to Priority Telecom ATM Networks as specified by the ATM Forum UNI specifications. PT plans to use these addresses to connect to other public ATM networks in the countries PT is operating (The Netherlands, Norway and Austria) Used to form a globally unique Priority Telecom ATM End System Address. PT customers and interconnect with public ATM networks requires the use of unique AESA Issuing agency: Priority Telecom Netherlands, The Netherlands.
0168 Vodafone Ireland OSI Addressing Implementation of an ATM network in connection with 3G rollout. The code will be used for ATM network related addressing purposes, and for CLNS network. Issuing agency: Vodafone Ireland Limited, Ireland.
0169 Swiss Federal Business Identification Number. Central Business names Index (zefix) Identification Number To uniquely identify all companies/organizations registered in the Swiss Register of Commerce and the Swiss Central Business Names Index To uniquely identify entries in Swiss Central Business Names Index (zefix). The principle purpose of the zefix on internet is to provide a swisswide search function, and thus provide the public with a service to determine the legal domicile, the cantonal office for the register of commerce in charge, and the latter’s address. Issuing agency: Swiss Federal Office of Justice, Switzerland.
0170 Teikoku Company Code Teikoku Company Code is allocated to all incorporations, business owners, government organizations and other public offices in Japan. TDB (Teikoku Databank Ltd.) retains company codes of approximately 1.7 million companies within Japan. Teikoku Company Code, a unique company ID, has already been adopted by many companies both as a standard company code in customer data managements and as an identification code for online electronic commerce transactions. Since every company trades with companies abroad, they need to use it in their international business transaction. Therefore, it is desired to register TDB as an ICD to RA of the ISO/IEC 6523. Issuing agency: TEIKOKU DATABANK LTD., JAPAN.
0171 Luxembourg CP & CPS (Certification Policy and Certification Practice Statement) Index Index of the Certification Policies and Certification Practice Statement issued by Luxembourg PKI Issuing agency: Ministry of The Economy and Foreign Trade, Luxembourg.
0172 Project Group “Lists of Properties” (PROLIST®) To uniquely identify properties, blocks and lists of properties (LOP) for products and services in the process industry. The products are electrical and process control devices. The code is used to uniquely identify the objects in the PROLIST online dictionary. Issuing agency: Project Group “Lists of Properties” (PROLIST®) c/o Bayer Technology Services GmbH Geb., Germany.
0173 eCI@ss To uniquely identify properties, classes and list of characteristics (LoC) for products and services available in the eCI@ss classification system The code is used to uniquely identify objects in the eCI@ss classification system. Issuing agency: eCI@ss, Germany.
0174 StepNexus To provide identifiers within StepNexus loader objects. These addresses will be used to uniquely identify StepNexu key usage fields within X509 certificates for use in the StepNexus loader scheme. Used to define unique certificate attributes within X509 certificates Issuing agency: StepNexus, UK.
0175 Siemens AG To uniquely identify properties, blocks, classes and lists of properties used or specified by Siemens AG - Power Generation The code is used to uniquely identify objects in the Siemens AG - Power Generation corporate dictionary Issuing agency: Siemens AG, Germany.
0176 Paradine GmbH To uniquely identify properties, classes,and list of properties (LoP) for products and services available in Paradine Reference Dictionary Systems The code is used to uniquely identify objects in Paradine Reference Dictionary Systems. Issuing agency: Paradine GmbH, Austria.
0177 Odette International Limited For use in EDI and other B2B exchanges in the European automotive industry to identify business entities (organisations). The scheme is used to identify organisations, and parts of organisations which are parties to or are referenced in automotive supply chain transactions such as EDI messaging and other B2B exchanges. Issuing agency: Odette International Limited, UK.
0178 Route1 MobiNET For rooting OIDs defined by Route1 Security Corporation for Route1 MobiNET. Intended to cover MobiNET connected organizations, Route1 Security Corporation, its subdivisions, customers and any organization using MobiNET or Route1's services and products For rooting OIDs defined by Route1 Security Corporation for Route1 MobiNET. Intended to cover MobiNET connected organizations, Route1 Security Corporation, its subdivisions, customers and any organization using MobiNET or Route1's services and products. The OID structure and the inclusion therein of the ICS is as follows: ISO.Identifiedorganization.ICD(Route1 MobiNET).AFI.PCI.Org_ID.OPI.MC Issuing agency: Route1 Security Corporation,Canada.
0179 Penango Object Identifiers To identify objects, policies, and data related to Penango’s products and services. The ICD is primarily intended for registration of Object Identifiers in accordance with ISO/IEC 8824 (ASN.1). Issuing agency: Penango, Inc., Canada.
0180 Lithuanian military PKI dex of the Certification Policies and Certification Practices Statements issued by Lithuanian military PKI The code is used to uniquely identify Certification Policies and Certification Practice Statements in Lithuanian military PKI Issuing agency: The Ministry of National Defence of the Republic of Lithuania, Lithuania.
0183 Numéro d'identification suisse des enterprises (IDE), Swiss Unique Business Identification Number (UIDB) Intended Purpose/App. Area: To uniquely identify all companies/organizations registered in Switzerland in all official register (Swiss Register of Commerce, VAT register, Canton register, etc) The UIDB shall make lt possible to identify an enterprise quickly, unambiguously and on a permanent basis. The UIDB and the other identification characteristics associated with it shall be managed via a specific UIDB register. The main identification characteristics (status, address, etc.) shall be accessible to the public. Issuing agency: Swiss Federal Statistical Office (FSO), Switzerland).
0184 DIGSTORG Intended Purpose/App. Area: To be used for identifying Danish companies included juridical persons and associations in international trade It is possible to add 0-4 characters set to the code for more detailed use of one organization. Characters are digits or capital letter. Issuing agency: The Danish Agency for Digitisation, Denmark.
0185 Perceval Object Code Intended Purpose/App. Area: Intended to uniquely identify in an international context any physical and or abstract entities related to Perceval products and services using Abstract Syntax Notation One in accordance with ISO/IEC 8824 The ICD is primarily intended for registration and resolution of Object Identifiers in accordance with ISO/IEC 8824 with reduced encoding size and non-geographic context Issuing agency: Perceval SA, Tenbosch, Belgium.
0186 TrustPoint Object Identifiers Intended Purpose/App. Area: To uniquely identify objects and mechanisms globally throughout communications networks using TrustPoint security products and services Issuing agency: TrustPoint Innovation Technologies, Attn: Sherry Shannon-Vanstone, 816 Hideaway Circle East, Unit 244 Marco Island, FL 34145 USA http://www.trustpointinnovation.com Tel: +1 905 302 6929 Email: sviconsulting@aol.com
0187 Amazon Unique Identification Scheme Intended Purpose/App. Area: To provide identifiers for properties, classes, groups, or lists of data and objects specified by or used by Amazon.com, Inc. and its Affiliates Identifiers assigned under this scheme may be usable as Object Identifiers in accordance with ISO/IEC 8824, usable with Directories in accordance with ISO/IEC 9594, usable in accordance with ISO/IEC 8348, or usable in other contexts as defined by Amazon. Issuing agency: Amazon Technologies, Inc. in the United States.
0188 Corporate Number of The Social Security and Tax Number System Intended Purpose/App. Area: The number system of Japan is a social infrastructure to improve efficiency and the transparency of the social security and the tax system, and to achieve a highly convenient, impartial, and fair society. Additionally, the profit of the number system can be free usage for various purposes, so we want to use the Corporate Number as identifiers in various fields, like in electronic commerce, transportation, etc. The preliminary work, numbering the identifiers for the beginning of usage in January 2016, is being done. Issuing agency: National Tax Agency Japan.
0189 European Business Identifier (EBID) Intended Purpose/App. Area: For use in EDI or other B2B exchanges to identify business entities (organizations). The scheme is used to identify organisations, and parts of organisations which are parties to or are referenced in electronic transactions such as EDI messaging or other B2B exchanges. Issuing agency: EBID Service AG CAS-Weg in Germany.
0190 Organisatie Indentificatie Nummer (OIN) Intended Purpose/App. Area: The OIN is part of the Dutch standard ‘Digikoppeling’ and is used for identifying the organisations that take part in electronic message exchange with the Dutch Government. The OIN must also be included in the PKIo certificate. Issuing agency: Logius in the Netherlands.
0191 Company Code (Estonia) Intended Purpose/App. Area: Company code is major and only unique identifier of all institutions and organisations in Estonia. This code is widely used for various purposes, including electronic commerce. Usage of company code is required in communication between institutions and also in communication between private and public organisations. For use in EDI or other B2B (B2C) exchanges to identify private and public organisations. Issuing agency: Centre of Registers and Information Systems of the Ministry of Justice in Estonia.
0192 Organisasjonsnummer Intended Purpose/App. Area: Identify entities registered in the Central Coordinating Register for Legal Entities in Norway. The scheme with ICD code + organization number will be used to identify organisations that are parties to or referenced in electronic transactions such as electronic invoicing or other B2B exchanges. Issuing agency: The Brønnøysund Register Centre in Norway.
0193 UBL.BE Party Identifier Intended Purpose/App. Area: Identification and addressing of different parties involved in invoicing. Issuing agency: UBL.BE in Belgium.
0194 KOIOS Open Technical Dictionary Intended Purpose/App. Area: The KOIOS OTD is a collection of terminology defined by and obtained from consensus bodies such as ISO, IEC, and other groups that have a consensus process for developing terminology. The KOIOS OTD contains terms, definitions, and images of concepts used to describe individuals, organizations, locations, goods and services. The KOIOS OTD conforms to ISO 22745 (all parts) and is designed to enable the exchange of characteristic data in all stages of the life-cycle of an item, and to ensure that the resulting specifications conform to ISO 8000-110. Issuing agency: KOIOS Master Data Limited in UK.
0195 Singapore Nationwide E-lnvoice Framework Intended Purpose/App. Area: For use in electronic messages in accordance to the Singapore nationwide e-invoice framework on Identification of organization. Issuing agency: Infocomm Media Development Authority in Singapore.
0196 Icelandic identifier - Íslensk kennitala Intended Purpose/App. Area: Identification of Icelandic individuals and legal entities. Issuing agency: For individual, Icelandic National Registry, www.skra.is. For legal entities, Directorate of Internal Revenue, www.rsk.is in Iceland.
0197 APPLiA Pl Standard Intended Purpose/App. Area: Through their European industry association APPLiA (Home Appliance Europe), manufacturers of home appliances have launched the Product Information (Pl) initiative. The initiative introduces a standard structure for product information. Pl Standard helps retailers to take full advantage of electronic communication and data processing, as the Internet and ICT are fundamentally changing how products and services are offered, bought, and sold.. Issuing agency: APPLiA Home Appliance Europe, in Belgium
0198 ERSTORG Intended Purpose/App. Area: To be used for identifying Danish companies based on VAT numbers included juridical. Issuing agency: The Danish Business Authority in Denmark.
0199 Legal Entity Identifier (LEI) Intended Purpose/App. Area: The LEI is the global, open identifier established at the urging of the Financial Stability Board and the recommendation of the G20. The LEI is established as the ISO 17442 standard, is governed by the LEI Regulatory Oversight Committee (LEI-ROC) and has been implemented by the Global Legal Entity Identifier Foundation (GLEIF). The LEI code connects to key reference information that enables clear and unique identification of legal entities participating in financial transactions. Each LEI contains information about an entity's ownership structure and thus answers the questions of 'who is who' and 'who owns whom'. Simply put, the publicly available LEI data pool can be regarded as a global directory, which greatly enhances transparency in the global marketplace. Already applied very broadly within financial regulation and rapidly being adopted for KYC and a number of other purposes in financial markets, the LEI is set to spread into a range of other fields, including trade facilitation, business reporting and supply chain management. Issuing agency: GLEIF, a global organization.
0200 Legal entity code (Lithuania) Intended Purpose/App. Area: For use in EDI (electronic data interchange) for C2B and others exchanges to identify legal entities. Issuing agency: State Enterprise Centre of Registers in Lithuania.
0201 Codice Univoco Unità Organizzativa iPA Intended Purpose/App. Area: Used to identify uniquely all organizational units of public bodies, authorities and public services in Italy. Issuing agency: Agenzia per l’Italia digitale in Italy.
0202 Indirizzo di Posta Elettronica Certificata Intended Purpose/App. Area: Used to identify senders and receivers of certified electronic mail as defined by Italian law. Issuing agency: Agenzia per l’Italia digitale in Italy.
0203 eDelivery Network Participant identifier Intended Purpose/App. Area: Used as an electronic address identifier for participants within a secure data communication network. Issuing agency: Agency for Digital Government in Sweden.
0204 Leitweg-ID Intended Purpose/App. Area: Identification of Public Authorities. Issuing agency: Koordinierungsstelle für IT-Standards (KoSIT) in Germany.
0205 CODDEST Intended Purpose/App. Area: Electronic Invoicing trough Sdl, the Exchange System used in Italy where the electronic invoices are transmitted to the Public Administration (Article 1, paragraph 211, of Italian Law no. 244 of 24 December 2007) or to private entities (Article 1, paragraph 2, of Legislative Decree 127/2015). Issuing agency: Agenzia delle Entrate in Italy.
0206 Registre du Commerce et de l’Industrie : RCI Intended Purpose/App. Area: To provide identifiers for organizations at national level in Monaco. Issuing agency: Agence Monégasque de Sécurité Numérique (AMSN) in Monaco.
0207 PiLog Ontology Codification Identifier (POCI) Intended Purpose/App. Area: A repository of concepts pertaining to any entity such as products, services, business partners, assets, organizations, locations, persons, addresses, languages, records etc along with the terminologies to describe each entity using class, characteristics, values, JoMs, QoMs, groups, definitions, guidelines, images, drawings, pictures. codes and any classification thereof. The codification will help exchange/integrate the data between operational, ERP, CRM, SRM or any other systems without any human interpretation and interaction without losing the meaning of the information in multiple languages, this will help organizations achieve their digital transformation goals more precisely in order to assess the real value-proposition of the underlying data that is driving their businesses. Issuing agency: PiLog Group in South Africa.
0208 Numero d'entreprise / ondernemingsnummer / Unternehmensnummer Intended Purpose/App. Area: Identification number attributed by the BCE/KBO/ZDU (the Belgian register) to identify entities and establishment units operating in Belgium. Issuing agency: Banque-Carrefour des Entreprises (BCE) / Kruispuntbank van Ondernemingen (KBO) / Zentrale Datenbank der Unternehmen (ZOU) Service public fédéral Economie, P.M.E.in Belgium.
Classes moyennes et Energie
0209 GS1 identification keys Intended Purpose/App. Area: GS1 identification keys and key qualifiers may be used by an information system to refer unambiguously to an entity such as a trade item, logistics unit, physical location, document, or service relationship. Issuing agency: GS1, a global organization.
0210 CODICE FISCALE Intended Purpose/App. Area: Electronic Invoicing and e-procurement. Issuing agency: Agenzia delle Entrate, Italy.
0211 PARTITA IVA Intended Purpose/App. Area: Electronic Invoicing and e-procurement. Issuing agency: Agenzia delle Entrate, Italy.
0212 Finnish Organization Identifier Intended Purpose/App. Area: Identification scheme will be used for electronic trade purposes in e-invoicing, purchasing, electronic receipts. Issuing agency: State Treasury of Finland / Valtiokonttor.
0213 Finnish Organization Value Add Tax Identifier Intended Purpose/App. Area: Identification scheme will be used for electronic trade purposes in e-invoicing, purchasing, electronic receipts. Issuing agency: State Treasury of Finland / Valtiokonttor.
0214 Tradeplace TradePI Standard
0215 Net service ID
0216 OVTcode
XR01 DiGAVEID eindeutiges Kennzeichen für eine Verordnungseinheit einer digitalen Gesundheitsanwendung (DiGA) nach Paragraph 139e SGB V
XR02 Freischaltcode digitaler Gutschein für die Nutzung einer digitale Gesundheitsanwendung (DiGA) nach Paragraph 139e SGB V
XR03 IK eindeutiges Kennzeichen für einen Leistungserbringer nach Paragraph 293 SGB V

UNTDID 5305

The code list is based on code list 5305 (customs or tax or fee category code) of the United Trade Data Interchange Directory (UNTDID).

Code Name Description
A Mixed tax rate Code specifying that the rate is based on mixed tax.
AA Lower rate Tax rate is lower than standard rate.
AB Exempt for resale A tax category code indicating the item is tax exempt when the item is bought for future resale.
AC Value Added Tax (VAT) not now due for payment A code to indicate that the Value Added Tax (VAT) amount which is due on the current invoice is to be paid on receipt of a separate VAT payment request.
AD Value Added Tax (VAT) due from a previous invoice A code to indicate that the Value Added Tax (VAT) amount of a previous invoice is to be paid.
AE VAT Reverse Charge Code specifying that the standard VAT rate is levied from the invoicee.
B Transferred (VAT) VAT not to be paid to the issuer of the invoice but directly to relevant tax authority.
C Duty paid by supplier Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid.
D Value Added Tax (VAT) margin scheme - travel agents Indication that the VAT margin scheme for travel agents is applied.
E Exempt from tax Code specifying that taxes are not applicable.
F Value Added Tax (VAT) margin scheme - second-hand goods Indication that the VAT margin scheme for second-hand goods is applied.
G Free export item, tax not charged Code specifying that the item is free export and taxes are not charged.
H Higher rate Code specifying a higher rate of duty or tax or fee.
I Value Added Tax (VAT) margin scheme - works of art Margin scheme — Works of art Indication that the VAT margin scheme for works of art is applied.
J Value Added Tax (VAT) margin scheme - collector’s items and antiques Indication that the VAT margin scheme for collector’s items and antiques is applied.
K VAT exempt for EEA intra-community supply of goods and services A tax category code indicating the item is VAT exempt due to an intra-community supply in the European Economic Area.
L Canary Islands general indirect tax Impuesto General Indirecto Canario (IGIC) is an indirect tax levied on goods and services supplied in the Canary Islands (Spain) by traders and professionals, as well as on import of goods.
M Tax for production, services and importation in Ceuta and Melilla Impuesto sobre la Producción, los Servicios y la Importación (IPSI) is an indirect municipal tax, levied on the production, processing and import of all kinds of movable tangible property, the supply of services and the transfer of immovable property located in the cities of Ceuta and Melilla.
O Services outside scope of tax Code specifying that taxes are not applicable to the services.
S Standard rate Code specifying the standard rate.
Z Zero rated goods Code specifying that the goods are at a zero rate.

UNTDID 5153

In EN 16931, only the tax type "turnover tax" with the code "VAT" is supported. If other tax types are to be specified, such as insurance tax or mineral oil tax, the EXTENDED profile must be used. The code for the tax type must then be taken from the code list UNTDID 5153.

UNTDID 7161

The code list is based on code list 7161 (Special service description code) of the United Trade Data Interchange Directory (UNTDID).

Code Name Description
AA Advertising The service of providing advertising.
AAA Telecommunication The service of providing telecommunication activities and/or faclities.
AAC Technical modification The service of making technical modifications to a product.
AAD Job-order production The service of producing to order.
AAE Outlays The service of providing money for outlays on behalf of a trading partner.
AAF Off-premises The service of providing services outside the premises of the provider.
AAH Additional processing The service of providing additional processing.
AAI Attesting The service of certifying validity.
AAS Acceptance The service of accepting goods or services.
AAT Rush delivery The service to provide a rush delivery.
AAV Special construction The service of providing special construction.
AAY Airport facilities The service of providing airport facilities.
AAZ Concession The service allowing a party to use another party's facilities.
ABA Compulsory storage The service provided to hold a compulsory inventory.
ABB Fuel removal Remove or off-load fuel from vehicle, vessel or craft.
ABC Into plane Service of delivering goods to an aircraft from local storage.
ABD Overtime The service of providing labour beyond the established limit of working hours.
ABF Tooling The service of providing specific tooling.
ABK Miscellaneous Miscellaneous services.
ABL Additional packaging The service of providing additional packaging.
ABN Dunnage The service of providing additional padding materials required to secure and protect a cargo within a shipping container.
ABR Containerisation The service of packing items into a container.
ABS Carton packing The service of packing items into a carton.
ABT Hessian wrapped The service of hessian wrapping.
ABU Polyethylene wrap packing The service of packing in polyethylene wrapping.
ACF Miscellaneous treatment Miscellaneous treatment service.
ACG Enamelling treatment The service of providing enamelling treatment.
ACH Heat treatment The service of treating with heat.
ACI Plating treatment The service of providing plating treatment.
ACJ Painting The service of painting.
ACK Polishing The service of polishing.
ACL Priming The service of priming.
ACM Preservation treatment The service of preservation treatment.
ACS Fitting Fitting service.
ADC Consolidation The service of consolidating multiple consignments into one shipment.
ADE Bill of lading The service of providing a bill of lading document.
ADJ Airbag The service of surrounding a product with an air bag.
ADK Transfer The service of transferring.
ADL Slipsheet The service of securing a stack of products on a slipsheet.
ADM Binding Binding service.
ADN Repair or replacement of broken returnable package The service of repairing or replacing a broken returnable package.
ADO Efficient logistics A code indicating efficient logistics services.
ADP Merchandising A code indicating that merchandising services are in operation.
ADQ Product mix A code indicating that product mixing services are in operation.
ADR Other services A code indicating that other non-specific services are in operation.
ADT Pick-up The service of picking up or collection of goods.
ADW Chronic illness The special services provided due to chronic illness.
ADY New product introduction A service provided by a buyer when introducing a new product from a suppliers range to the range traded by the buyer.
ADZ Direct delivery Direct delivery service.
AEA Diversion The service of diverting deliverables.
AEB Disconnect The service is a disconnection.
AEC Distribution Distribution service.
AED Handling of hazardous cargo A service for handling hazardous cargo.
AEF Rents and leases The service of renting and/or leasing.
AEH Location differential Delivery to a different location than previously contracted.
AEI Aircraft refueling Fuel being put into the aircraft.
AEJ Fuel shipped into storage Fuel being shipped into a storage system.
AEK Cash on delivery The provision of a cash on delivery (COD) service.
AEL Small order processing service A service related to the processing of small orders.
AEM Clerical or administrative services The provision of clerical or administrative services.
AEN Guarantee The service of providing a guarantee.
AEO Collection and recycling The service of collection and recycling products.
AEP Copyright fee collection The service of collecting copyright fees.
AES Veterinary inspection service The service of providing veterinary inspection.
AET Pensioner service Special service when the subject is a pensioner.
AEU Medicine free pass holder Special service when the subject holds a medicine free pass.
AEV Environmental protection service The provision of an environmental protection service.
AEW Environmental clean-up service The provision of an environmental clean-up service.
AEX National cheque processing service outside account area Service of processing a national cheque outside the ordering customer's bank trading area.
AEY National payment service outside account area Service of processing a national payment to a beneficiary holding an account outside the trading area of the ordering customer's bank.
AEZ National payment service within account area Service of processing a national payment to a beneficiary holding an account within the trading area of the ordering customer's bank.
AJ Adjustments The service of making adjustments.
AU Authentication The service of authenticating.
CA Cataloguing The provision of cataloguing services.
CAB Cartage Movement of goods by heavy duty cart or vehicle.
CAD Certification The service of certifying.
CAE Certificate of conformance The service of providing a certificate of conformance.
CAF Certificate of origin The service of providing a certificate of origin.
CAI Cutting The service of cutting.
CAJ Consular service The service provided by consulates.
CAK Customer collection The service of collecting goods by the customer.
CAL Payroll payment service Provision of a payroll payment service.
CAM Cash transportation Provision of a cash transportation service.
CAN Home banking service Provision of a home banking service.
CAO Bilateral agreement service Provision of a service as specified in a bilateral special agreement.
CAP Insurance brokerage service Provision of an insurance brokerage service.
CAQ Cheque generation Provision of a cheque generation service.
CAR Preferential merchandising location Service of assigning a preferential location for merchandising.
CAS Crane The service of providing a crane.
CAT Special colour service Providing a colour which is different from the default colour.
CAU Sorting The provision of sorting services.
CAV Battery collection and recycling The service of collecting and recycling batteries.
CAW Product take back fee The fee the consumer must pay the manufacturer to take back the product.
CAX Quality control released Informs the stockholder it is free to distribute the quality controlled passed goods.
CAY Quality control held Instructs the stockholder to withhold distribution of the goods until the manufacturer has completed a quality control assessment.
CAZ Quality control embargo Instructs the stockholder to withhold distribution of goods which have failed quality control tests.
CD Car loading Car loading service.
CG Cleaning Cleaning service.
CS Cigarette stamping The service of providing cigarette stamping.
CT Count and recount The service of doing a count and recount.
DAB Layout/design The service of providing layout/design.
DAC Assortment allowance Allowance given when a specific part of a suppliers assortment is purchased by the buyer.
DAD Driver assigned unloading The service of unloading by the driver.
DAF Debtor bound A special allowance or charge applicable to a specific debtor.
DAG Dealer allowance An allowance offered by a party dealing a certain brand or brands of products.
DAH Allowance transferable to the consumer An allowance given by the manufacturer which should be transfered to the consumer.
DAI Growth of business An allowance or charge related to the growth of business over a pre-determined period of time.
DAJ Introduction allowance An allowance related to the introduction of a new product to the range of products traded by a retailer.
DAK Multi-buy promotion A code indicating special conditions related to a multi-buy promotion.
DAL Partnership An allowance or charge related to the establishment and on-going maintenance of a partnership.
DAM Return handling An allowance or change related to the handling of returns.
DAN Minimum order not fulfilled charge Charge levied because the minimum order quantity could not be fulfilled.
DAO Point of sales threshold allowance Allowance for reaching or exceeding an agreed sales threshold at the point of sales.
DAP Wholesaling discount A special discount related to the purchase of products through a wholesaler.
DAQ Documentary credits transfer commission Fee for the transfer of transferable documentary credits.
DL Delivery The service of providing delivery.
EG Engraving The service of providing engraving.
EP Expediting The service of expediting.
ER Exchange rate guarantee The service of guaranteeing exchange rate.
FAA Fabrication The service of providing fabrication.
FAB Freight equalization The service of load balancing.
FAC Freight extraordinary handling The service of providing freight's extraordinary handling.
FC Freight service The service of moving goods, by whatever means, from one place to another.
FH Filling/handling The service of providing filling/handling.
FI Financing The service of providing financing.
GAA Grinding The service of grinding.
HAA Hose The service of providing a hose.
HD Handling Handling service.
HH Hoisting and hauling The service of hoisting and hauling.
IAA Installation The service of installing.
IAB Installation and warranty The service of installing and providing warranty.
ID Inside delivery The service of providing delivery inside.
IF Inspection The service of inspection.
IR Installation and training The service of providing installation and training.
IS Invoicing The service of providing an invoice.
KO Koshering The service of preparing food in accordance with Jewish law.
L1 Carrier count The service of counting by the carrier.
LA Labelling Labelling service.
LAA Labour The service to provide required labour.
LAB Repair and return The service of repairing and returning.
LF Legalisation The service of legalising.
MAE Mounting The service of mounting.
MI Mail invoice The service of mailing an invoice.
ML Mail invoice to each location The service of mailing an invoice to each location.
NAA Non-returnable containers The service of providing non-returnable containers.
OA Outside cable connectors The service of providing outside cable connectors.
PA Invoice with shipment The service of including the invoice with the shipment.
PAA Phosphatizing (steel treatment) The service of phosphatizing the steel.
PC Packing The service of packing.
PL Palletizing The service of palletizing.
RAB Repacking The service of repacking.
RAC Repair The service of repairing.
RAD Returnable container The service of providing returnable containers.
RAF Restocking The service of restocking.
RE Re-delivery The service of re-delivering.
RF Refurbishing The service of refurbishing.
RH Rail wagon hire The service of providing rail wagons for hire.
RV Loading The service of loading goods.
SA Salvaging The service of salvaging.
SAA Shipping and handling The service of shipping and handling.
SAD Special packaging The service of special packaging.
SAE Stamping The service of stamping.
SAI Consignee unload The service of unloading by the consignee.
SG Shrink-wrap The service of shrink-wrapping.
SH Special handling The service of special handling.
SM Special finish The service of providing a special finish.
SU Set-up The service of setting-up.
TAB Tank renting The service of providing tanks for hire.
TAC Testing The service of testing.
TT Transportation - third party billing The service of providing third party billing for transportation.
TV Transportation by vendor The service of providing transportation by the vendor.
V1 Drop yard The service of delivering goods at the yard.
V2 Drop dock The service of delivering goods at the dock.
WH Warehousing The service of storing and handling of goods in a warehouse.
XAA Combine all same day shipment The service of combining all shipments for the same day.
YY Split pick-up The service of providing split pick-up.
ZZZ Mutually defined A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.

UNTDID 5189

The code list is based on code list 5189 (Allowance or charge identification code) of the United Trade Data Interchange Directory (UNTDID).

Code Name Description
1 Handling commission Fee for the processing of documentary credit, collection and payment which are charged to the customer.
2 Amendment commission Fee for amendments in documentary credit and collection business (not extensions and increases of documentary credits).
3 Acceptance commission Fee for the acceptance of draft in documentary credit and collection business which are drawn on us (also to be seen as a kind of 'guarantee commission').
4 Commission for obtaining acceptance Fee for obtaining an acceptance under collections on the basis of 'documents against acceptance'.
5 Commission on delivery Fee for delivery of documents without corresponding payment.
6 Advising commission Fee for advising documentary credits (charged also in case of confirmed credits).
7 Confirmation commission Fee for confirmation of credit.
8 Deferred payment commission Fee for the deferred payment period under documentary credits confirmed by bank. This fee are charges for the period from presentation of the document until due date of payment.
9 Commission for taking up documents Fee charged to the foreign bank for the processing of documentary credit.
10 Opening commission Fee for opening revocable documentary credit.
11 Fee for payment under reserve Fee charged to the customer for discrepancies in credit documents in the case of which the bank have to stipulate payment under reserve.
12 Discrepancy fee Fee charged to the foreign bank for discrepancies in credit documents.
13 Domicilation commission Fee for the domicilation of bills with the bank.
14 Commission for release of goods Commission for the release of goods sent to the bank.
15 Collection commission Fee for settling collections on the basis of 'documents against payments'.
16 Negotiation commission Fee for the purchase of documents under sight credit for the first ten days.
17 Return commission Fee for cheques, bills and collections returned unpaid and/or recalled.
18 B/L splitting charges Fee for the splitting of bills of lading.
19 Trust commission Fee for the handling on a fiduciary basis of imported goods that have been warehoused.
20 Transfer commission Fee for the transfer of transferable documentary credits.
21 Commission for opening irrevocable documentary credits Fee for opening irrevocable documentary credits. This fee is a kind of 'Guarantee commission' as compensation for the commitment into which the bank have entered on the customers behalf; similar to confirmation commission, acceptance commission.
22 Pre-advice commission Fee for the pre-advice of a documentary credit.
23 Supervisory commission Fee for the supervising unconfirmed documentary credits with a deferred payment period.
24 Model charges Fee for decoding telex messages.
25 Risk commission Commission in addition to the confirmation commission for documentary credits from sensitive countries.
26 Guarantee commission Commission for drawing up guaranties.
27 Reimbursement commission Fee for reimbursement of, for example, documentary credits.
28 Stamp duty Tax payable on bills in accordance with national bill of exchange legislation.
29 Brokerage Brokers commission arising, in trade with foreign currencies.
30 Bank charges Charges deducted/claimed by other banks involved in the transaction.
31 Bank charges information Charges not included in the total charge amount i.e. the charges are for information only.
32 Courier fee Fee for use of courier service.
33 Phone fee Fee for use of phone.
34 Postage fee Fee for postage.
35 S.W.I.F.T. fee Fee for use of S.W.I.F.T.
36 Telex fee Fee for telex.
37 Penalty for late delivery of documents Penalty imposed when documents are delivered late.
38 Penalty for late delivery of valuation of works Penalty imposed when valuation of works is delivered late.
39 Penalty for execution of works behind schedule Penalty imposed when the execution of works is behind schedule.
40 Other penalties Penalty imposed for other reasons.
41 Bonus for works ahead of schedule Bonus for completing work ahead of schedule.
42 Other bonus Bonus earned for other reasons.
44 Project management cost Cost for project management.
45 Pro rata retention Proportional retention charge.
46 Contractual retention Contractual retention charge.
47 Other retentions Retention charge not otherwise specified.
48 Interest on arrears Interest for late payment.
49 Interest Cost of using money.
50 Charge per credit cover Unit charge per credit cover established.
51 Charge per unused credit cover Unit charge per unused credit cover.
52 Minimum commission Minimum commission charge.
53 Factoring commission Commission charged for factoring services.
54 Chamber of commerce charge Identifies the charges from the chamber of commerce.
55 Transfer charges Charges for transfer.
56 Repatriation charges Charges for repatriation.
57 Miscellaneous charges Not specifically defined charges.
58 Foreign exchange charges Charges for foreign exchange.
59 Agreed debit interest charge Charge for agreed debit interest
60 Manufacturer's consumer discount A discount given by the manufacturer which should be passed on to the consumer.
61 Fax advice charge Charge for fax advice.
62 Due to military status Allowance granted because of the military status.
63 Due to work accident Allowance granted to a victim of a work accident.
64 Special agreement An allowance or charge as specified in a special agreement.
65 Production error discount A discount given for the purchase of a product with a production error.
66 New outlet discount A discount given at the occasion of the opening of a new outlet.
67 Sample discount A discount given for the purchase of a sample of a product.
68 End-of-range discount A discount given for the purchase of an end-of-range product.
69 Charge for a customer specific finish A charge for the addition of a customer specific finish to a product.
70 Incoterm discount A discount given for a specified Incoterm.
71 Point of sales threshold allowance Allowance for reaching or exceeding an agreed sales threshold at the point of sales.
72 Technical modification costs Costs for technical modifications to a product.
73 Job-order production costs Costs of job-order production.
74 Off-premises costs Expenses for non-local activities.
75 Additional processing costs Costs of additional processing.
76 Attesting charge Costs of official attestation.
77 Rush delivery surcharge Charge for increased delivery speed.
78 Special construction costs Charge for costs incurred as result of special constructions.
79 Freight charges Amount to be paid for moving goods, by whatever means, from one place to another.
80 Packing charge Charge for packing.
81 Repair charge Charge for repair.
82 Loading charge Charge for loading.
83 Setup charge Charge for setup.
84 Testing charge Charge for testing.
85 Warehousing charge Charge for storage and handling.
86 Gold surcharge Difference between current price and basic value contained in product price in relation to gold content.
87 Copper surcharge Difference between current price and basic value contained in product price in relation to copper content.
88 Material surcharge/deduction Surcharge/deduction, calculated for higher/ lower material's consumption.
89 Lead surcharge Difference between current price and basic value contained in product price in relation to lead content.
90 Price index surcharge Higher/lower price, resulting from change in costs between the times of making offer and delivery.
91 Platinum surcharge Difference between current price and basic value contained in product price in relation to platinum content.
92 Silver surcharge Difference between current price and basic value contained in product price in relation to silver content.
93 Wolfram surcharge Difference between current price and basic value contained in product price in relation to wolfram content.
94 Aluminum surcharge Difference between current price and basic value contained in product price in relation to aluminum content.
95 Discount A reduction from a usual or list price.
96 Insurance Charge for insurance.
97 Minimum order / minimum billing charge Charge for minimum order or minimum billing.
98 Material surcharge (special materials) Surcharge for (special) materials.
99 Surcharge An additional amount added to the usual charge.
100 Special rebate A return of part of an amount paid for goods or services, serving as a reduction or discount.
101 Carbon footprint charge A monetary amount charged for carbon footprint related to a regulatory requirement.
102 Fixed long term A fixed long term allowance or charge.
103 Temporary A temporary allowance or charge.
104 Standard The standard available allowance or charge.
105 Yearly turnover An allowance or charge based on yearly turnover.
106 Withheld taxes and social security contributions The amount of taxes and contributions for social security, that is subtracted from the payable amount as it is to be paid separately.

UNTDID 1153

The code list is based on code list 1153 (Reference code qualifier) of the United Trade Data Interchange Directory (UNTDID).

code name description
AAA Order acknowledgement document identifier [1018] Reference number identifying the acknowledgement of an order.
AAB Proforma invoice document identifier [1088] Reference number to identify a proforma invoice.
AAC Documentary credit identifier [1172] Reference number to identify a documentary credit.
AAD Contract document addendum identifier [1318] Reference number to identify an addendum to a contract.
AAE Goods declaration number Reference number assigned to a goods declaration.
AAF Debit card number A reference number identifying a debit card.
AAG Offer number (1332) Reference number assigned by issuing party to an offer.
AAH Bank's batch interbank transaction reference number Reference number allocated by the bank to a batch of different underlying interbank transactions.
AAI Bank's individual interbank transaction reference number Reference number allocated by the bank to one specific interbank transaction.
AAJ Delivery order number Reference number assigned by issuer to a delivery order.
AAK Despatch advice number [1035] Reference number assigned by issuing party to a despatch advice.
AAL Drawing number Reference number identifying a specific product drawing.
AAM Waybill number Reference number assigned to a waybill, see: 1001 = 700.
AAN Delivery schedule number Reference number assigned by buyer to a delivery schedule.
AAO Consignment identifier, consignee assigned [1362] Reference number assigned by the consignee to identify a particular consignment.
AAP Partial shipment identifier [1310] Identifier of a shipment which is part of an order.
AAQ Transport equipment identifier [8260] To identify a piece if transport equipment e.g. container or unit load device.
AAR Municipality assigned business registry number A reference number assigned by a municipality to identify a business.
AAS Transport contract document identifier [1188] Reference number to identify a document evidencing a transport contract.
AAT Master label number Identifies the master label number of any package type.
AAU Despatch note document identifier [1128] Reference number to identify a Despatch Note.
AAV Enquiry number Reference number assigned to an enquiry.
AAW Docket number A reference number identifying the docket.
AAX Civil action number A reference number identifying the civil action.
AAY Carrier's agent reference number Reference number assigned by the carriers agent to a transaction.
AAZ Standard Carrier Alpha Code (SCAC) number For maritime shipments, this code qualifies a Standard Alpha Carrier Code (SCAC) as issued by the United Stated National Motor Traffic Association Inc.
ABA Customs valuation decision number Reference by an importing party to a previous decision made by a Customs administration regarding the valuation of goods.
ABB End use authorization number Reference issued by a Customs administration authorizing a preferential rate of duty if a product is used for a specified purpose, see: 1001 = 990.
ABC Anti-dumping case number Reference issued by a Customs administration pertaining to a past or current investigation of goods "dumped" at a price lower than the exporter's domestic market price.
ABD Customs tariff number (7357) Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made.
ABE Declarant's reference number Unique reference number assigned to a document or a message by the declarant for identification purposes.
ABF Repair estimate number A number identifying a repair estimate.
ABG Customs decision request number Reference issued by Customs pertaining to a pending tariff classification decision requested by an importer or agent.
ABH Sub-house bill of lading number Reference assigned to a sub-house bill of lading.
ABI Tax payment identifier [1168] Reference number identifying a payment of a duty or tax e.g. under a transit procedure.
ABJ Quota number Reference number allocated by a government authority to identify a quota.
ABK Transit (onward carriage) guarantee (bond) number Reference number to identify the guarantee or security provided for Customs transit operation (CCC).
ABL Customs guarantee number Reference assigned to a Customs guarantee.
ABM Replacing part number New part number which replaces the existing part number.
ABN Seller's catalogue number Identification number assigned to a seller's catalogue.
ABO Originator's reference A unique reference assigned by the originator.
ABP Declarant's Customs identity number Reference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the applicable duties and taxes.
ABQ Importer reference number Reference number assigned by the importer to identify a particular shipment for his own purposes.
ABR Export clearance instruction reference number Reference number of the clearance instructions given by the consignor through different means.
ABS Import clearance instruction reference number Reference number of the import clearance instructions given by the consignor/consignee through different means.
ABT Goods declaration document identifier, Customs [1426] Reference number, assigned or accepted by Customs, to identify a goods declaration.
ABU Article number A number that identifies an article.
ABV Intra-plant routing To define routing within a plant.
ABW Stock keeping unit number A number that identifies the stock keeping unit.
ABX Text Element Identifier deletion reference The reference used within a given TEI (Text Element Identifier) which is to be deleted.
ABY Allotment identification (Air) Reference assigned to guarantied capacity on one or more specific flights on specific date(s) to third parties as agents and other airlines.
ABZ Vehicle licence number Number of the licence issued for a vehicle by an agency of government.
AC Air cargo transfer manifest A number assigned to an air cargo list of goods to be transferred.
ACA Cargo acceptance order reference number Reference assigned to the cargo acceptance order.
ACB US government agency number A number that identifies a United States Government agency.
ACC Shipping unit identification Identifying marks on the outermost unit that is used to transport merchandise.
ACD Additional reference number [1010] Reference number provided in addition to another given reference.
ACE Related document number Reference number identifying a related document.
ACF Addressee reference A reference number of an addressee.
ACG ATA carnet number Reference number assigned to an ATA carnet.
ACH Packaging unit identification Identifying marks on packing units.
ACI Outerpackaging unit identification Identifying marks on packing units contained within an outermost shipping unit.
ACJ Customer material specification number Number for a material specification given by customer.
ACK Bank reference Cross reference issued by financial institution.
ACL Principal reference number A number that identifies the principal reference.
ACN Collection advice document identifier [1030] Reference number to identify a collection advice document.
ACO Iron charge number Number attributed to the iron charge for the production of steel products.
ACP Hot roll number Number attributed to a hot roll coil.
ACQ Cold roll number Number attributed to a cold roll coil.
ACR Railway wagon number (8260) Registered identification initials and numbers of railway wagon. Synonym: Rail car number.
ACT Unique claims reference number of the sender A number that identifies the unique claims reference of the sender.
ACU Loss/event number To reference to the unique number that is assigned to each major loss hitting the reinsurance industry.
ACV Estimate order reference number Reference number assigned by the ordering party of the estimate order.
ACW Reference number to previous message Reference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to be cancelled will be quoted in this element).
ACX Banker's acceptance Reference number for banker's acceptance issued by the accepting financial institution.
ACY Duty memo number Reference number assigned by customs to a duty memo.
ACZ Equipment transport charge number Reference assigned to a specific equipment transportation charge.
ADA Buyer's item number [7304] Reference number assigned by the buyer to an item.
ADB Matured certificate of deposit Reference number for certificate of deposit allocated by issuing financial institution.
ADC Loan Reference number for loan allocated by lending financial institution.
ADD Analysis number/test number Number given to a specific analysis or test operation.
ADE Account number Identification number of an account.
ADF Treaty number A number that identifies a treaty.
ADG Catastrophe number A number that identifies a catastrophe.
ADI Bureau signing (statement reference) A statement reference that identifies a bureau signing.
ADJ Company / syndicate reference 1 First reference of a company/syndicate.
ADK Company / syndicate reference 2 Second reference of a company/syndicate.
ADL Ordering customer consignment reference number Reference number assigned to the consignment by the ordering customer.
ADM Shipowner's authorization number Reference number assigned by the shipowner as an authorization number to transport certain goods (such as hazardous goods, cool or reefer goods).
ADN Inland transport order number Reference number assigned by the principal to the transport order for inland carriage.
ADO Container work order reference number Reference number assigned by the principal to the work order for a (set of) container(s).
ADP Statement number A reference number identifying a statement.
ADQ Unique market reference A number that identifies a unique market.
ADT Group accounting A number that identifies group accounting.
ADU Broker reference 1 First reference of a broker.
ADV Broker reference 2 Second reference of a broker.
ADW Lloyd's claims office reference A number that identifies a Lloyd's claims office.
ADX Secure delivery terms and conditions agreement reference A reference to a secure delivery terms and conditions agreement. A secured delivery agreement is an agreement containing terms and conditions to secure deliveries in case of failure in the production or logistics process of the supplier.
ADY Report number Reference to a report to Customs by a carrier at the point of entry, encompassing both conveyance and consignment information.
ADZ Trader account number Number assigned by a Customs authority which uniquely identifies a trader (i.e. importer, exporter or declarant) for Customs purposes.
AE Authorization for expense (AFE) number A number that identifies an authorization for expense (AFE).
AEA Government agency reference number Coded reference number that pertains to the business of a government agency.
AEB Assembly number A number that identifies an assembly.
AEC Symbol number A number that identifies a symbol.
AED Commodity number A number that identifies a commodity.
AEE Eur 1 certificate number Reference number assigned to a Eur 1 certificate.
AEF Customer process specification number Retrieval number for a process specification defined by customer.
AEG Customer specification number Retrieval number for a specification defined by customer.
AEH Applicable instructions or standards Instructions or standards applicable for the whole message or a message line item. These instructions or standards may be published by a neutral organization or authority or another party concerned.
AEI Registration number of previous Customs declaration Registration number of the Customs declaration lodged for the previous Customs procedure.
AEJ Post-entry reference Reference to a message related to a post-entry.
AEK Payment order number A number that identifies a payment order.
AEL Delivery number (transport) Reference number by which a haulier/carrier will announce himself at the container terminal or depot when delivering equipment.
AEM Transport route A predefined and identified sequence of points where goods are collected, agreed between partners, e.g. the party in charge of organizing the transport and the parties where goods will be collected. The same collecting points may be included in different transport routes, but in a different sequence.
AEN Customer's unit inventory number Number assigned by customer to a unique unit for inventory purposes.
AEO Product reservation number Number assigned by seller to identify reservation of specified products.
AEP Project number Reference number assigned to a project.
AEQ Drawing list number Reference number identifying a drawing list.
AER Project specification number Reference number identifying a project specification.
AES Primary reference A number that identifies the primary reference.
AET Request for cancellation number A number that identifies a request for cancellation.
AEU Supplier's control number Reference to a file regarding a control of the supplier carried out on departure of the goods.
AEV Shipping note number [1123] Reference number assigned to a shipping note.
AEW Empty container bill number Reference number assigned to an empty container bill, see: 1001 = 708.
AEX Non-negotiable maritime transport document number Reference number assigned to a sea waybill, see: 1001 = 712.
AEY Substitute air waybill number Reference number assigned to a substitute air waybill, see: 1001 = 743.
AEZ Despatch note (post parcels) number (1128) Reference number assigned to a despatch note (post parcels), see: 1001 = 750.
AF Airlines flight identification number (8028) Identification of a commercial flight by carrier code and number as assigned by the airline (IATA).
AFA Through bill of lading number Reference number assigned to a through bill of lading, see: 1001 = 761.
AFB Cargo manifest number [1037] Reference number assigned to a cargo manifest.
AFC Bordereau number Reference number assigned to a bordereau, see: 1001 = 787.
AFD Customs item number Number (1496 in CST) assigned by the declarant to an item.
AFE Export Control Commodity number (ECCN) Reference number to relevant item within Commodity Control List covering actual products change functionality.
AFF Marking/label reference Reference where marking/label information derives from.
AFG Tariff number A number that identifies a tariff.
AFH Replenishment purchase order number Purchase order number specified by the buyer for the assignment to vendor's replenishment orders in a vendor managed inventory program.
AFI Immediate transportation no. for in bond movement A number that identifies immediate transportation for in bond movement.
AFJ Transportation exportation no. for in bond movement A number that identifies the transportation exportation number for an in bond movement.
AFK Immediate exportation no. for in bond movement A number that identifies the immediate exportation number for an in bond movement.
AFL Associated invoices A number that identifies associated invoices.
AFM Secondary Customs reference A number that identifies the secondary customs reference.
AFN Account party's reference Reference of the account party.
AFO Beneficiary's reference Reference of the beneficiary.
AFP Second beneficiary's reference Reference of the second beneficiary.
AFQ Applicant's bank reference Reference number of the applicant's bank.
AFR Issuing bank's reference Reference number of the issuing bank.
AFS Beneficiary's bank reference Reference number of the beneficiary's bank.
AFT Direct payment valuation number Reference number assigned to a direct payment valuation.
AFU Direct payment valuation request number Reference number assigned to a direct payment valuation request.
AFV Quantity valuation number Reference number assigned to a quantity valuation.
AFW Quantity valuation request number Reference number assigned to a quantity valuation request.
AFX Bill of quantities number Reference number assigned to a bill of quantities.
AFY Payment valuation number Reference number assigned to a payment valuation.
AFZ Situation number Common reference number given to documents concerning a determined period of works.
AGA Agreement to pay number A number that identifies an agreement to pay.
AGB Contract party reference number Reference number assigned to a party for a particular contract.
AGC Account party's bank reference Reference number of the account party's bank.
AGD Agent's bank reference Reference number issued by the agent's bank.
AGE Agent's reference Reference number of the agent.
AGF Applicant's reference Reference number of the applicant.
AGG Dispute number Reference number to a dispute notice.
AGH Credit rating agency's reference number Reference number assigned by a credit rating agency to a debtor.
AGI Request number The reference number of a request.
AGJ Single transaction sequence number A number that identifies a single transaction sequence.
AGK Application reference number A number that identifies an application reference.
AGL Delivery verification certificate Formal identification of delivery verification certificate which is a formal document from Customs etc. confirming that physical goods have been delivered. It may be needed to support a tax reclaim based on an invoice.
AGM Number of temporary importation document Number assigned by customs to identify consignment in transit.
AGN Reference number quoted on statement Reference number quoted on the statement sent to the beneficiary for information purposes.
AGO Sender's reference to the original message The reference provided by the sender of the original message.
AGP Company issued equipment ID Owner/operator, non-government issued equipment reference number.
AGQ Domestic flight number Airline flight number assigned to a flight originating and terminating within the same country.
AGR International flight number Airline flight number assigned to a flight originating and terminating across national borders.
AGS Employer identification number of service bureau Reference number assigned by a service/processing bureau to an employer.
AGT Service group identification number Identification used for a group of services.
AGU Member number Reference number assigned to a person as a member of a group of persons or a service scheme.
AGV Previous member number Reference number previously assigned to a member.
AGW Scheme/plan number Reference number assigned to a service scheme or plan.
AGX Previous scheme/plan number Reference number previously assigned to a service scheme or plan.
AGY Receiving party's member identification Identification used by the receiving party for a member of a service scheme or group of persons.
AGZ Payroll number Reference number assigned to the payroll of an organisation.
AHA Packaging specification number Reference number of documentation specifying the technical detail of packaging requirements.
AHB Authority issued equipment identification Identification issued by an authority, e.g. government, airport authority.
AHC Training flight number Non-revenue producing airline flight for training purposes.
AHD Fund code number Reference number to identify appropriation and branch chargeable for item.
AHE Signal code number Reference number to identify a signal.
AHF Major force program number Reference number according to Major Force Program (US).
AHG Nomination number Reference number assigned by a shipper to a request/ commitment-to-ship on a pipeline system.
AHH Laboratory registration number Reference number is the official registration number of the laboratory.
AHI Transport contract reference number Reference number of a transport contract.
AHJ Payee's reference number Reference number of the party to be paid.
AHK Payer's reference number Reference number of the party who pays.
AHL Creditor's reference number Reference number of the party to whom a debt is owed.
AHM Debtor's reference number Reference number of the party who owes an amount of money.
AHN Joint venture reference number Reference number assigned to a joint venture agreement.
AHO Chamber of Commerce registration number The registration number by which a company/organization is known to the Chamber of Commerce.
AHP Tax registration number The registration number by which a company/organization is identified with the tax administration.
AHQ Wool identification number Shipping Identification Mark (SIM) allocated to a wool consignment by a shipping company.
AHR Wool tax reference number Reference or indication of the payment of wool tax.
AHS Meat processing establishment registration number Registration number allocated to a registered meat packing establishment by the local quarantine and inspection authority.
AHT Quarantine/treatment status reference number Coded quarantine/treatment status of a container and its cargo and packing materials, generated by a shipping company based upon declarations presented by a shipper.
AHU Request for quote number Reference number assigned by the requestor to a request for quote.
AHV Manual processing authority number Number allocated to allow the manual processing of an entity.
AHX Rate note number Reference assigned to a specific rate.
AHY Freight Forwarder number An identification code of a Freight Forwarder.
AHZ Customs release code A code associated to a requirement that must be presented to gain the release of goods by Customs.
AIA Compliance code number Number assigned to indicate regulatory compliance.
AIB Department of transportation bond number Number of a bond assigned by the department of transportation.
AIC Export establishment number Number to identify export establishment.
AID Certificate of conformity Certificate certifying the conformity to predefined definitions.
AIE Ministerial certificate of homologation Certificate of approval for components which are subject to legal restrictions and must be approved by the government.
AIF Previous delivery instruction number The identification of a previous delivery instruction.
AIG Passport number Number assigned to a passport.
AIH Common transaction reference number Reference number applicable to different underlying individual transactions.
AII Bank's common transaction reference number Bank's reference number allocated by the bank to different underlying individual transactions.
AIJ Customer's individual transaction reference number Customer's reference number allocated by the customer to one specific transaction.
AIK Bank's individual transaction reference number Bank's reference number allocated by the bank to one specific transaction.
AIL Customer's common transaction reference number Customer's reference number allocated by the customer to different underlying individual transactions.
AIM Individual transaction reference number Reference number applying to one specific transaction.
AIN Product sourcing agreement number Reference number assigned to a product sourcing agreement.
AIO Customs transhipment number Approval number issued by Customs for cargo to be transhipped under Customs control.
AIP Customs preference inquiry number The number assigned by Customs to a preference inquiry.
AIQ Packing plant number Number to identify packing establishment.
AIR Original certificate number Number giving reference to an original certificate number.
AIS Processing plant number Number to identify processing plant.
AIT Slaughter plant number Number to identify slaughter plant.
AIU Charge card account number Number to identify charge card account.
AIV Event reference number [1007] Reference number identifying an event.
AIW Transport section reference number A number identifying a transport section.
AIX Referred product for mechanical analysis A product number identifying the product which is used for mechanical analysis considered valid for a group of products.
AIY Referred product for chemical analysis A product number identifying the product which is used for chemical analysis considered valid for a group of products.
AIZ Consolidated invoice number Invoice number into which other invoices are consolidated.
AJA Part reference indicator in a drawing To designate the number which provides a cross reference between parts contained in a drawing and a parts catalogue.
AJB U.S. Code of Federal Regulations (CFR) A reference indicating a citation from the U.S. Code of Federal Regulations (CFR).
AJC Purchasing activity clause number A number indicating a clause applicable to a purchasing activity.
AJD U.S. Defense Federal Acquisition Regulation Supplement A reference indicating a citation from the U.S. Defense Federal Acquisition Regulation Supplement.
AJE Agency clause number A number indicating a clause applicable to a particular agency.
AJF Circular publication number A number specifying a circular publication.
AJG U.S. Federal Acquisition Regulation A reference indicating a citation from the U.S. Federal Acquisition Regulation.
AJH U.S. General Services Administration Regulation A reference indicating a citation from U.S. General Services Administration Regulation.
AJI U.S. Federal Information Resources Management Regulation A reference indicating a citation from U.S. Federal Information Resources Management Regulation.
AJJ Paragraph A reference indicating a paragraph cited as the source of information.
AJK Special instructions number A number indicating a citation used for special instructions.
AJL Site specific procedures, terms, and conditions number A number indicating a set of site specific procedures, terms and conditions.
AJM Master solicitation procedures, terms, and conditions number A number indicating a master solicitation containing procedures, terms and conditions.
AJN U.S. Department of Veterans Affairs Acquisition Regulation A reference indicating a citation from the U.S. Department of Veterans Affairs Acquisition Regulation.
AJO Military Interdepartmental Purchase Request (MIPR) number A number indicating an interdepartmental purchase request used by the military.
AJP Foreign military sales number A number specifying a sale to a foreign military.
AJQ Defense priorities allocation system priority rating A reference indicating a priority rating assigned to allocate resources for defense purchases.
AJR Wage determination number A number specifying a wage determination.
AJS Agreement number A number specifying an agreement between parties.
AJT Standard Industry Classification (SIC) number A number specifying a standard industry classification.
AJU End item number A number specifying the end item applicable to a subordinate item.
AJV Federal supply schedule item number A number specifying an item listed in a federal supply schedule.
AJW Technical document number A number specifying a technical document.
AJX Technical order number A reference to an order that specifies a technical change.
AJY Suffix A reference to specify a suffix added to the end of a basic identifier.
AJZ Transportation account number An account number to be charged or credited for transportation.
AKA Container disposition order reference number Reference assigned to the empty container disposition order.
AKB Container prefix The first part of the unique identification of a container formed by an alpha code identifying the owner of the container.
AKC Transport equipment return reference Reference known at the address to return equipment to.
AKD Transport equipment survey reference Reference number assigned by the ordering party to the transport equipment survey order.
AKE Transport equipment survey report number Reference number used by a party to identify its transport equipment survey report.
AKF Transport equipment stuffing order Reference number assigned to the order to stuff goods in transport equipment.
AKG Vehicle Identification Number (VIN) The identification number which uniquely distinguishes one vehicle from another through the lifespan of the vehicle.
AKH Government bill of lading Bill of lading as defined by the government.
AKI Ordering customer's second reference number Ordering customer's second reference number.
AKJ Direct debit reference Reference number assigned to the direct debit operation.
AKK Meter reading at the beginning of the delivery Meter reading at the beginning of the delivery.
AKL Meter reading at the end of delivery Meter reading at the end of the delivery.
AKM Replenishment purchase order range start number Starting number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.
AKN Third bank's reference Reference number of the third bank.
AKO Action authorization number A reference number authorizing an action.
AKP Appropriation number The number identifying a type of funding for a specific purpose (appropriation).
AKQ Product change authority number Number which authorises a change in form, fit or function of a product.
AKR General cargo consignment reference number Reference number identifying a particular general cargo (non-containerised or break bulk) consignment.
AKS Catalogue sequence number A number which uniquely identifies an item within a catalogue according to a standard numbering system.
AKT Forwarding order number Reference number assigned to the forwarding order by the ordering customer.
AKU Transport equipment survey reference number Reference number known at the address where the transport equipment will be or has been surveyed.
AKV Lease contract reference Reference number of the lease contract.
AKW Transport costs reference number Reference number of the transport costs.
AKX Transport equipment stripping order Reference number assigned to the order to strip goods from transport equipment.
AKY Prior policy number The number of the prior policy.
AKZ Policy number Number assigned to a policy.
ALA Procurement budget number A number which uniquely identifies a procurement budget against which commitments or invoices can be allocated.
ALB Domestic inventory management code Code to identify the management of domestic inventory.
ALC Customer reference number assigned to previous balance of payment information Identification number of the previous balance of payments information from customer message.
ALD Previous credit advice reference number Reference number of the previous "Credit advice" message.
ALE Reporting form number Reference number assigned to the reporting form.
ALF Authorization number for exception to dangerous goods regulations Reference number allocated by an authority. This number contains an approval concerning exceptions on the existing dangerous goods regulations.
ALG Dangerous goods security number Reference number allocated by an authority in order to control the dangerous goods on board of a specific means of transport for dangerous goods security purposes.
ALH Dangerous goods transport licence number Licence number allocated by an authority as to the permission of carrying dangerous goods by a specific means of transport.
ALI Previous rental agreement number Number to identify the previous rental agreement number.
ALJ Next rental agreement reason number Number to identify the reason for the next rental agreement.
ALK Consignee's invoice number The invoice number assigned by a consignee.
ALL Message batch number A number identifying a batch of messages.
ALM Previous delivery schedule number A reference number identifying a previous delivery schedule.
ALN Physical inventory recount reference number A reference to a re-count of physically held inventory.
ALO Receiving advice number A reference number to a receiving advice.
ALP Returnable container reference number A reference number identifying a returnable container.
ALQ Returns notice number A reference number to a returns notice.
ALR Sales forecast number A reference number identifying a sales forecast.
ALS Sales report number A reference number identifying a sales report.
ALT Previous tax control number A reference number identifying a previous tax control number.
ALU AGERD (Aerospace Ground Equipment Requirement Data) number Identifies the equipment required to conduct maintenance.
ALV Registered capital reference Registered capital reference of a company.
ALW Standard number of inspection document Code identifying the standard number of the inspection document supplied.
ALX Model (7242) A reference used to identify a model.
ALY Financial management reference A financial management reference.
ALZ NOTIfication for COLlection number (NOTICOL) A reference assigned by a consignor to a notification document which indicates the availability of goods for collection.
AMA Previous request for metered reading reference number Number to identify a previous request for a recording or reading of a measuring device.
AMB Next rental agreement number Number to identify the next rental agreement.
AMC Reference number of a request for metered reading Number to identify a request for a recording or reading of a measuring device to be taken.
AMD Hastening number A number which uniquely identifies a request to hasten an action.
AME Repair data request number A number which uniquely identifies a request for data about repairs.
AMF Consumption data request number A number which identifies a request for consumption data.
AMG Profile number Reference number allocated to a discrete set of criteria.
AMH Case number Number assigned to a case.
AMI Government quality assurance and control level Number A number which identifies the level of quality assurance and control required by the government for an article.
AMJ Payment plan reference A number which uniquely identifies a payment plan.
AMK Replaced meter unit number Number identifying the replaced meter unit.
AML Replenishment purchase order range end number Ending number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.
AMM Insurer assigned reference number A unique reference number assigned by the insurer.
AMN Canadian excise entry number An excise entry number assigned by the Canadian Customs.
AMO Premium rate table Identifies the premium rate table.
AMP Advise through bank's reference Financial institution through which the advising bank is to advise the documentary credit.
AMQ US, Department of Transportation bond surety code A bond surety code assigned by the United States Department of Transportation (DOT).
AMR US, Food and Drug Administration establishment indicator An establishment indicator assigned by the United States Food and Drug Administration.
AMS US, Federal Communications Commission (FCC) import condition number A number known as the United States Federal Communications Commission (FCC) import condition number applying to certain types of regulated communications equipment.
AMT Goods and Services Tax identification number Identifier assigned to an entity by a tax authority for Goods and Services Tax (GST) related purposes.
AMU Integrated logistic support cross reference number Provides the identification of the reference which allows cross referencing of items between different areas of integrated logistics support.
AMV Department number Number assigned to a department within an organization.
AMW Buyer's catalogue number Identification of a catalogue maintained by a buyer.
AMX Financial settlement party's reference number Reference number of the party who is responsible for the financial settlement.
AMY Standard's version number The version number assigned to a standard.
AMZ Pipeline number Number to identify a pipeline.
ANA Account servicing bank's reference number Reference number of the account servicing bank.
ANB Completed units payment request reference A reference to a payment request for completed units.
ANC Payment in advance request reference A reference to a request for payment in advance.
AND Parent file Identifies the parent file in a structure of related files.
ANE Sub file Identifies the sub file in a structure of related files.
ANF CAD file layer convention Reference number identifying a layer convention for a file in a Computer Aided Design (CAD) environment.
ANG Technical regulation Reference number identifying a technical regulation.
ANH Plot file Reference number indicating that the file is a plot file.
ANI File conversion journal Reference number identifying a journal recording details about conversion operations between file formats.
ANJ Authorization number A number which uniquely identifies an authorization.
ANK Reference number assigned by third party Reference number assigned by a third party.
ANL Deposit reference number A reference number identifying a deposit.
ANM Named bank's reference Reference number of the named bank.
ANN Drawee's reference Reference number of the drawee.
ANO Case of need party's reference Reference number of the case of need party.
ANP Collecting bank's reference Reference number of the collecting bank.
ANQ Remitting bank's reference Reference number of the remitting bank.
ANR Principal's bank reference Reference number of the principal's bank.
ANS Presenting bank's reference Reference number of the presenting bank.
ANT Consignee's reference Reference number of the consignee.
ANU Financial transaction reference number Reference number of the financial transaction.
ANV Credit reference number The reference number of a credit instruction.
ANW Receiving bank's authorization number Authorization number of the receiving bank.
ANX Clearing reference Reference allocated by a clearing procedure.
ANY Sending bank's reference number Reference number of the sending bank.
AOA Documentary payment reference Reference of the documentary payment.
AOD Accounting file reference Reference of an accounting file.
AOE Sender's file reference number File reference number assigned by the sender.
AOF Receiver's file reference number File reference number assigned by the receiver.
AOG Source document internal reference Reference number assigned to a source document for internal usage.
AOH Principal's reference Reference number of the principal.
AOI Debit reference number The reference number of a debit instruction.
AOJ Calendar A calendar reference number.
AOK Work shift A work shift reference number.
AOL Work breakdown structure A structure reference that identifies the breakdown of work for a project.
AOM Organisation breakdown structure A structure reference that identifies the breakdown of an organisation.
AON Work task charge number A reference assigned to a specific work task charge.
AOO Functional work group A reference to identify a functional group performing work.
AOP Work team A reference to identify a team performing work.
AOQ Department Section of an organisation.
AOR Statement of work A reference number for a statement of work.
AOS Work package A reference for a detailed package of work.
AOT Planning package A reference for a planning package of work.
AOU Cost account A cost control account reference.
AOV Work order Reference number for an order to do work.
AOW Transportation Control Number (TCN) A number assigned for transportation purposes.
AOX Constraint notation Identifies a reference to a constraint notation.
AOY ETERMS reference Identifies a reference to the ICC (International Chamber of Commerce) ETERMS(tm) repository of electronic commerce trading terms and conditions.
AOZ Implementation version number Identifies a version number of an implementation.
AP Accounts receivable number Reference number assigned by accounts receivable department to the account of a specific debtor.
APA Incorporated legal reference Identifies a legal reference which is deemed incorporated by reference.
APB Payment instalment reference number A reference number given to a payment instalment to identify a specific instance of payment of a debt which can be paid at specified intervals.
APC Equipment owner reference number Reference number issued by the owner of the equipment.
APD Cedent's claim number To identify the number assigned to the claim by the ceding company.
APE Reinsurer's claim number To identify the number assigned to the claim by the reinsurer.
APF Price/sales catalogue response reference number A reference number identifying a response to a price/sales catalogue.
APG General purpose message reference number A reference number identifying a general purpose message.
APH Invoicing data sheet reference number A reference number identifying an invoicing data sheet.
API Inventory report reference number A reference number identifying an inventory report.
APJ Ceiling formula reference number The reference number which identifies a formula for determining a ceiling.
APK Price variation formula reference number The reference number which identifies a price variation formula.
APL Reference to account servicing bank's message Reference to the account servicing bank's message.
APM Party sequence number Reference identifying a party sequence number.
APN Purchaser's request reference Reference identifying a request made by the purchaser.
APO Contractor request reference Reference identifying a request made by a contractor.
APP Accident reference number Reference number assigned to an accident.
APQ Commercial account summary reference number A reference number identifying a commercial account summary.
APR Contract breakdown reference A reference which identifies a specific breakdown of a contract.
APS Contractor registration number A reference number used to identify a contractor.
APT Applicable coefficient identification number The identification number of the coefficient which is applicable.
APU Special budget account number The number of a special budget account.
APV Authorisation for repair reference Reference of the authorisation for repair.
APW Manufacturer defined repair rates reference Reference assigned by a manufacturer to their repair rates.
APX Original submitter log number A control number assigned by the original submitter.
APY Original submitter, parent Data Maintenance Request (DMR) log number A Data Maintenance Request (DMR) original submitter's reference log number for the parent DMR.
APZ Original submitter, child Data Maintenance Request (DMR) log number A Data Maintenance Request (DMR) original submitter's reference log number for a child DMR.
AQA Entry point assessment log number The reference log number assigned by an entry point assessment group for the DMR.
AQB Entry point assessment log number, parent DMR The reference log number assigned by an entry point assessment group for the parent Data Maintenance Request (DMR).
AQC Entry point assessment log number, child DMR The reference log number assigned by an entry point assessment group for a child Data Maintenance Request (DMR).
AQD Data structure tag The tag assigned to a data structure.
AQE Central secretariat log number The reference log number assigned by the central secretariat for the Data Maintenance Request (DMR).
AQF Central secretariat log number, parent Data Maintenance Request (DMR) The reference log number assigned by the central secretariat for the parent Data Maintenance Request (DMR).
AQG Central secretariat log number, child Data Maintenance Request (DMR) The reference log number assigned by the central secretariat for the child Data Maintenance Request (DMR).
AQH International assessment log number The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment.
AQI International assessment log number, parent Data Maintenance Request (DMR) The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a parent to the current DMR.
AQJ International assessment log number, child Data Maintenance Request (DMR) The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a child to the current DMR.
AQK Status report number (1125) The reference number for a status report.
AQL Message design group number Reference number for a message design group.
AQM US Customs Service (USCS) entry code An entry number assigned by the United States (US) customs service.
AQN Beginning job sequence number The number designating the beginning of the job sequence.
AQO Sender's clause number The number that identifies the sender's clause.
AQP Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code identifying activities of the company.
AQQ Activite Principale Exercee (APE) identifier The French industry code for the main activity of a company.
AQR Dun and Bradstreet US 8 digit Standard Industrial Classification (SIC) code Dun and Bradstreet United States' 8 digit Standard Industrial Classification (SIC) code identifying activities of the company.
AQS Nomenclature Activity Classification Economy (NACE) identifier A European industry classification code used to identify the activity of a company.
AQT Norme Activite Francaise (NAF) identifier A French industry classification code assigned by the French government to identify the activity of a company.
AQU Registered contractor activity type Reference number identifying the type of registered contractor activity.
AQV Statistic Bundes Amt (SBA) identifier A German industry classification code issued by Statistic Bundes Amt (SBA) to identify the activity of a company.
AQW State or province assigned entity identification Reference number of an entity assigned by a state or province.
AQX Institute of Security and Future Market Development (ISFMD) serial number A number used to identify a public but not publicly traded company.
AQY File identification number A number assigned to identify a file.
AQZ Bankruptcy procedure number A number identifying a bankruptcy procedure.
ARA National government business identification number A business identification number which is assigned by a national government.
ARB Prior Data Universal Number System (DUNS) number A previously assigned Data Universal Number System (DUNS) number.
ARC Companies Registry Office (CRO) number Identifies the reference number assigned by the Companies Registry Office (CRO).
ARD Costa Rican judicial number A number assigned by the government to a business in Costa Rica.
ARE Numero de Identificacion Tributaria (NIT) A number assigned by the government to a business in some Latin American countries.
ARF Patron number A number assigned by the government to a business in some Latin American countries. Note that "Patron" is a Spanish word, it is not a person who gives financial or other support.
ARG Registro Informacion Fiscal (RIF) number A number assigned by the government to a business in some Latin American countries.
ARH Registro Unico de Contribuyente (RUC) number A number assigned by the government to a business in some Latin American countries.
ARI Tokyo SHOKO Research (TSR) business identifier A number assigned to a business by TSR.
ARJ Personal identity card number An identity card number assigned to a person.
ARK Systeme Informatique pour le Repertoire des ENtreprises (SIREN) number An identification number known as a SIREN assigned to a business in France.
ARL Systeme Informatique pour le Repertoire des ETablissements (SIRET) number An identification number known as a SIRET assigned to a business location in France.
ARM Publication issue number A number assigned to identify a publication issue.
ARN Original filing number A number assigned to the original filing.
ARO Document page identifier [1212] To identify a page number.
ARP Public filing registration number A number assigned at the time of registration of a public filing.
ARQ Regiristo Federal de Contribuyentes A federal tax identification number assigned by the Mexican tax authority.
ARR Social security number An identification number assigned to an individual by the social security administration.
ARS Document volume number The number of a document volume.
ART Book number A number assigned to identify a book.
ARU Stock exchange company identifier A reference assigned by the stock exchange to a company.
ARV Imputation account An account to which an amount is to be posted.
ARW Financial phase reference A reference which identifies a specific financial phase.
ARX Technical phase reference A reference which identifies a specific technical phase.
ARY Prior contractor registration number A previous reference number used to identify a contractor.
ARZ Stock adjustment number A number identifying a stock adjustment.
ASA Dispensation reference A reference number assigned to an official exemption from a law or obligation.
ASB Investment reference number A reference to a specific investment.
ASC Assuming company A number that identifies an assuming company.
ASD Budget chapter A reference to the chapter in a budget.
ASE Duty free products security number A security number allocated for duty free products.
ASF Duty free products receipt authorisation number Authorisation number allocated for the receipt of duty free products.
ASG Party information message reference Reference identifying a party information message.
ASH Formal statement reference A reference to a formal statement.
ASI Proof of delivery reference number A reference number identifying a proof of delivery which is generated by the goods recipient.
ASJ Supplier's credit claim reference number A reference number identifying a supplier's credit claim.
ASK Picture of actual product Reference identifying the picture of an actual product.
ASL Picture of a generic product Reference identifying a picture of a generic product.
ASM Trading partner identification number Code specifying an identification assigned to an entity with whom one conducts trade.
ASN Prior trading partner identification number Code specifying an identification number previously assigned to a trading partner.
ASO Password Code used for authentication purposes.
ASP Formal report number A number uniquely identifying a formal report.
ASQ Fund account number Account number of fund.
ASR Safe custody number The number of a file or portfolio kept for safe custody on behalf of clients.
ASS Master account number A reference number identifying a master account.
AST Group reference number The reference number identifying a group.
ASU Accounting transmission number A number used to identify the transmission of an accounting book entry.
ASV Product data file number The number of a product data file.
ASW Cadastro Geral do Contribuinte (CGC) Brazilian taxpayer number.
ASX Foreign resident identification number Number assigned by a government agency to identify a foreign resident.
ASY CD-ROM Identity number of the Compact Disk Read Only Memory (CD-ROM).
ASZ Physical medium Identifies the physical medium.
ATA Financial cancellation reference number Reference number of a financial cancellation.
ATB Purchase for export Customs agreement number A number assigned by a Customs authority allowing the purchase of goods free of tax because they are to be exported immediately after the purchase.
ATC Judgment number A reference number identifying the legal decision.
ATD Secretariat number A reference number identifying a secretariat.
ATE Previous banking status message reference Message reference number of the previous banking status message being responded to.
ATF Last received banking status message reference Reference number of the latest received banking status message.
ATG Bank's documentary procedure reference Reference allocated by the bank to a documentary procedure.
ATH Customer's documentary procedure reference Reference allocated by a customer to a documentary procedure.
ATI Safe deposit box number Number of the safe deposit box.
ATJ Receiving Bankgiro number Number of the receiving Bankgiro.
ATK Sending Bankgiro number Number of the sending Bankgiro.
ATL Bankgiro reference Reference of the Bankgiro.
ATM Guarantee number Number of a guarantee.
ATN Collection instrument number To identify the number of an instrument used to remit funds to a beneficiary.
ATO Converted Postgiro number To identify the reference number of a giro payment having been converted to a Postgiro account.
ATP Cost centre alignment number Number used in the financial management process to align cost allocations.
ATQ Kamer Van Koophandel (KVK) number An identification number assigned by the Dutch Chamber of Commerce to a business in the Netherlands.
ATR Institut Belgo-Luxembourgeois de Codification (IBLC) number An identification number assigned by the Luxembourg National Bank to a business in Luxembourg.
ATS External object reference A reference identifying an external object.
ATT Exceptional transport authorisation number Authorisation number for exceptional transport (using specific equipment, out of gauge, materials and/or specific routing).
ATU Clave Unica de Identificacion Tributaria (CUIT) Tax identification number in Argentina.
ATV Registro Unico Tributario (RUT) Tax identification number in Chile.
ATW Flat rack container bundle identification number Reference number assigned to a bundle of flat rack containers.
ATX Transport equipment acceptance order reference Reference number assigned to an order to accept transport equipment that is to be delivered by an inland carrier to a specified facility.
ATY Transport equipment release order reference Reference number assigned to an order to release transport equipment which is to be picked up by an inland carrier from a specified facility.
ATZ Ship's stay reference number (1099) Reference number assigned by a port authority to the stay of a vessel in the port.
AU Authorization to meet competition number A number assigned by a requestor to an offer incoming following request for quote.
AUA Place of positioning reference Identifies the reference pertaining to the place of positioning.
AUB Party reference The reference to a party.
AUC Issued prescription identification The identification of the issued prescription.
AUD Collection reference A reference identifying a collection.
AUE Travel service Reference identifying a travel service.
AUF Consignment stock contract Reference identifying a consignment stock contract.
AUG Importer's letter of credit reference Letter of credit reference issued by importer.
AUH Performed prescription identification The identification of the prescription that has been carried into effect.
AUI Image reference A reference number identifying an image.
AUJ Proposed purchase order reference number A reference number assigned to a proposed purchase order.
AUK Application for financial support reference number Reference number assigned to an application for financial support.
AUL Manufacturing quality agreement number Reference number of a manufacturing quality agreement.
AUM Software editor reference Reference identifying the software editor.
AUN Software reference Reference identifying the software.
AUO Software quality reference Reference allocated to the software by a quality assurance agency.
AUP Consolidated orders' reference A reference number to identify orders which have been, or shall be consolidated.
AUQ Customs binding ruling number Binding ruling number issued by customs.
AUR Customs non-binding ruling number Non-binding ruling number issued by customs.
AUS Delivery route reference A reference to the route of the delivery.
AUT Net area supplier reference A reference identifying a supplier within a net area.
AUU Time series reference Reference to a time series.
AUV Connecting point to central grid Reference to a connecting point to a central grid.
AUW Marketing plan identification number (MPIN) Number identifying a marketing plan.
AUX Entity reference number, previous The previous reference number assigned to an entity.
AUY International Standard Industrial Classification (ISIC) code A code specifying an international standard industrial classification.
AUZ Customs pre-approval ruling number Pre-approval ruling number issued by Customs.
AV Account payable number Reference number assigned by accounts payable department to the account of a specific creditor.
AVA First financial institution's transaction reference Identifies the reference given to the individual transaction by the financial institution that is the transaction's point of entry into the interbank transaction chain.
AVB Product characteristics directory A reference to a product characteristics directory.
AVC Supplier's customer reference number A number, assigned by a supplier, to reference a customer.
AVD Inventory report request number Reference number assigned to a request for an inventory report.
AVE Metering point Reference to a metering point.
AVF Passenger reservation number Number assigned by the travel supplier to identify the passenger reservation.
AVG Slaughterhouse approval number Veterinary licence number allocated by a national authority to a slaughterhouse.
AVH Meat cutting plant approval number Veterinary licence number allocated by a national authority to a meat cutting plant.
AVI Customer travel service identifier A reference identifying a travel service to a customer.
AVJ Export control classification number Number identifying the classification of goods covered by an export licence.
AVK Broker reference 3 Third reference of a broker.
AVL Consignment information Code identifying that the reference number given applies to the consignment information segment group in the referred message .
AVM Goods item information Code identifying that the reference number given applies to the goods item information segment group in the referred message.
AVN Dangerous Goods information Code identifying that the reference number given applies to the dangerous goods information segment group in the referred message.
AVO Pilotage services exemption number Number identifying the permit to not use pilotage services.
AVP Person registration number A number assigned to an individual.
AVQ Place of packing approval number Approval Number of the place where goods are packaged.
AVR Original Mandate Reference Reference to a specific related original mandate given by the relevant party for underlying business or action in case of reference or mandate change.
AVS Mandate Reference Reference to a specific mandate given by the relevant party for underlying business or action.
AVT Reservation station indentifier Reference to the station where a reservation was made.
AVU Unique goods shipment identifier Unique identifier assigned to a shipment of goods linking trade, tracking and transport information.
AVV Framework Agreement Number A reference to an agreement between one or more contracting authorities and one or more economic operators, the purpose of which is to establish the terms governing contracts to be awarded during a given period, in particular with regard to price and, where appropriate, the quantity envisaged.
AVW Hash value Contains the hash value of a related document.
AVX Movement reference number Number assigned by customs referencing receipt of an Entry Summary Declaration.
AVY Economic Operators Registration and Identification Number (EORI) Number assigned by an authority to an economic operator.
AVZ Local Reference Number Number assigned by a national customs authority to an Entry Summary Declaration.
AWA Rate code number Number assigned by a buyer to rate a product.
AWB Air waybill number Reference number assigned to an air waybill, see: 1001 = 740.
AWC Documentary credit amendment number Number of the amendment of the documentary credit.
AWD Advising bank's reference Reference number of the advising bank.
AWE Cost centre A number identifying a cost centre.
AWF Work item quantity determination A reference assigned to a work item quantity determination.
AWG Internal data process number A number identifying an internal data process.
AWH Category of work reference A reference identifying a category of work.
AWI Policy form number Number assigned to a policy form.
AWJ Net area Reference to an area of a net.
AWK Service provider Reference of the service provider.
AWL Error position Reference to the position of an error in a message.
AWM Service category reference Reference identifying the service category.
AWN Connected location Reference of a connected location.
AWO Related party Reference of a related party.
AWP Latest accounting entry record reference Code identifying the reference of the latest accounting entry record.
AWQ Accounting entry Accounting entry to which this item is related.
AWR Document reference, original The original reference of a document.
AWS Hygienic Certificate number, national Nationally set Hygienic Certificate number, such as sanitary, epidemiologic.
AWT Administrative Reference Code Reference number assigned by Customs to a ‘shipment of excise goods’.
AWU Pick-up sheet number Reference number assigned to a pick-up sheet.
AWV Phone number A sequence of digits used to call from one telephone line to another in a public telephone network.
AWW Buyer's fund number A reference number indicating the fund number used by the buyer.
AWX Company trading account number A reference number identifying a company trading account.
AWY Reserved goods identifier A reference number identifying goods in stock which have been reserved for a party.
AWZ Handling and movement reference number A reference number identifying a previously transmitted cargo/goods handling and movement message.
AXA Instruction to despatch reference number A reference number identifying a previously transmitted instruction to despatch message.
AXB Instruction for returns number A reference number identifying a previously communicated instruction for return message.
AXC Metered services consumption report number A reference number identifying a previously communicated metered services consumption report.
AXD Order status enquiry number A reference number to a previously sent order status enquiry.
AXE Firm booking reference number A reference number identifying a previous firm booking.
AXF Product inquiry number A reference number identifying a previously communicated product inquiry.
AXG Split delivery number A reference number identifying a split delivery.
AXH Service relation number A reference number identifying the relationship between a service provider and a service client, e.g., treatment of a patient in a hospital, usage by a member of a library facility, etc.
AXI Serial shipping container code Reference number identifying a logistic unit.
AXJ Test specification number A reference number identifying a test specification.
AXK Transport status report number [1125] A reference number identifying a transport status report.
AXL Tooling contract number A reference number of the tooling contract.
AXM Formula reference number The reference number which identifies a formula.
AXN Pre-agreement number A reference number identifying a pre-agreement.
AXO Product certification number Number assigned by a governing body (or their agents) to a product which certifies compliance with a standard.
AXP Consignment contract number Reference number identifying a consignment contract.
AXQ Product specification reference number Number assigned by the issuer to his product specification.
AXR Payroll deduction advice reference A reference number identifying a payroll deduction advice.
AXS TRACES party identification The party identification number used in the European Union's Trade Control and Expert System (TRACES).
BA Beginning meter reading actual Meter reading at the beginning of an invoicing period.
BC Buyer's contract number Reference number assigned by buyer to a contract.
BD Bid number Number assigned by a submitter of a bid to his bid.
BE Beginning meter reading estimated Meter reading at the beginning of an invoicing period where an actual reading is not available.
BH House bill of lading number [1039] Reference number assigned to a house bill of lading.
BM Bill of lading number Reference number assigned to a bill of lading, see: 1001 = 705.
BN Consignment identifier, carrier assigned [1016] Reference number assigned by a carrier of its agent to identify a specific consignment such as a booking reference number when cargo space is reserved prior to loading.
BO Blanket order number Reference number assigned by the order issuer to a blanket order.
BR Broker or sales office number A number that identifies a broker or sales office.
BT Batch number/lot number [7338] Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions.
BTP Battery and accumulator producer registration number Registration number of producer of batteries and accumulators.
BW Blended with number The batch/lot/package number a product is blended with.
CAS IATA Cargo Agent CASS Address number Code issued by IATA to identify agent locations for CASS billing purposes.
CAT Matching of entries, balanced Reference to a balanced matching of entries.
CAU Entry flagging Reference to a flagging of entries.
CAV Matching of entries, unbalanced Reference to an unbalanced matching of entries.
CAW Document reference, internal Internal reference to a document.
CAX European Value Added Tax identification Value Added Tax identification number according to European regulation.
CAY Cost accounting document The reference to a cost accounting document.
CAZ Grid operator's customer reference number A number, assigned by a grid operator, to reference a customer.
CBA Ticket control number Reference giving access to all the details associated with the ticket.
CBB Order shipment grouping reference A reference number identifying the grouping of purchase orders into one shipment.
CD Credit note number [1113] Reference number assigned to a credit note.
CEC Ceding company Company selling obligations to a third party.
CED Debit letter number Reference number identifying the letter of debit document.
CFE Consignee's further order Reference of an order given by the consignee after departure of the means of transport.
CFF Animal farm licence number Veterinary licence number allocated by a national authority to an animal farm.
CFO Consignor's further order Reference of an order given by the consignor after departure of the means of transport.
CG Consignee's order number A number that identifies a consignee's order.
CH Customer catalogue number Number identifying a catalogue for customer's usage.
CK Cheque number Unique number assigned to one specific cheque.
CKN Checking number Number assigned by checking party to one specific check action.
CM Credit memo number Reference number assigned by issuer to a credit memo.
CMR Road consignment note number Reference number assigned to a road consignment note, see: 1001 = 730.
CN Carrier's reference number Reference number assigned by carrier to a consignment.
CNO Charges note document attachment indicator [1070] Indication that a charges note has been established and attached to a transport contract document or not.
COF Call off order number A number that identifies a call off order.
CP Condition of purchase document number Reference number identifying the conditions of purchase relevant to a purchase.
CR Customer reference number Reference number assigned by the customer to a transaction.
CRN Transport means journey identifier [8028] To identify a journey of a means of transport, for example voyage number, flight number, trip number.
CS Condition of sale document number Reference number identifying the conditions of sale relevant to a sale.
CST Team assignment number Team number assigned to a group that is responsible for working a particular transaction.
CT Contract number [1296] Reference number of a contract concluded between parties.
CU Consignment identifier, consignor assigned [1140] Reference number assigned by the consignor to identify a particular consignment.
CV Container operators reference number Reference number assigned by the party operating or controlling the transport container to a transaction or consignment.
CW Package number (7070) Reference number identifying a package or carton within a consignment.
CZ Cooperation contract number Number issued by a party concerned given to a contract on cooperation of two or more parties.
DA Deferment approval number Number assigned by authorities to a party to approve deferment of payment of tax or duties.
DAN Debit account number Reference number assigned by issuer to a debit account.
DB Buyer's debtor number Reference number assigned to a debtor.
DI Distributor invoice number Reference number assigned by issuer to a distributor invoice.
DL Debit note number [1117] Reference number assigned by issuer to a debit note.
DM Document identifier [1004] Reference number identifying a specific document.
DQ Delivery note number [1033] Reference number assigned by the issuer to a delivery note.
DR Dock receipt number Number of the cargo receipt submitted when cargo is delivered to a marine terminal.
EA Ending meter reading actual Meter reading at the end of an invoicing period.
EB Embargo permit number Reference number assigned by issuer to an embargo permit.
ED Export declaration Number assigned by the exporter to his export declaration number submitted to an authority.
EE Ending meter reading estimated Meter reading at the end of an invoicing period where an actual reading is not available.
EEP Electrical and electronic equipment producer registration number Registration number of producer of electrical and electronic equipment.
EI Employer's identification number Number issued by an authority to identify an employer.
EN Embargo number Number assigned to specific goods or a family of goods in a classification of embargo measures.
EQ Equipment number Number assigned by the manufacturer to specific equipment.
ER Container/equipment receipt number Number of the Equipment Interchange Receipt issued for full or empty equipment received.
ERN Exporter's reference number Reference to a party exporting goods.
ET Excess transportation number (1041) Number assigned to excess transport.
EX Export permit identifier [1208] Reference number to identify an export licence or permit.
FC Fiscal number Tax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number.
FF Consignment identifier, freight forwarder assigned [1460] Reference number assigned by the freight forwarder to identify a particular consignment.
FI File line identifier Number assigned by the file issuer or sender to identify a specific line.
FLW Flow reference number Number given to a usual sender which has regular expeditions of the same goods, to the same destination, defining all general conditions of the transport.
FN Freight bill number Reference number assigned by issuing party to a freight bill.
FO Foreign exchange Exchange of two currencies at an agreed rate.
FS Final sequence number A number that identifies the final sequence.
FT Free zone identifier Identifier to specify the territory of a State where any goods introduced are generally regarded, insofar as import duties and taxes are concerned, as being outside the Customs territory and are not subject to usual Customs control (CCC).
FV File version number Number given to a version of an identified file.
FX Foreign exchange contract number Reference number identifying a foreign exchange contract.
GA Standard's number Number to identify a standardization description (e.g. ISO 9375).
GC Government contract number Number assigned to a specific government/public contract.
GD Standard's code number Number to identify a specific parameter within a standardization description (e.g. M5 for screws or DIN A4 for paper).
GDN General declaration number Number of the declaration of incoming goods out of a vessel.
GN Government reference number A number that identifies a government reference.
HS Harmonised system number Number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC).
HWB House waybill number Reference number assigned to a house waybill, see: 1001 = 703.
IA Internal vendor number Number identifying the company-internal vending department/unit.
IB In bond number Customs assigned number that is used to control the movement of imported cargo prior to its formal Customs clearing.
ICA IATA cargo agent code number Code issued by IATA identify each IATA Cargo Agent whose name is entered on the Cargo Agency List.
ICE Insurance certificate reference number A number that identifies an insurance certificate reference.
ICO Insurance contract reference number A number that identifies an insurance contract reference.
II Initial sample inspection report number Inspection report number given to the initial sample inspection.
IL Internal order number Number assigned to an order for internal handling/follow up.
INB Intermediary broker A number that identifies an intermediary broker.
INN Interchange number new Number assigned by the interchange sender to identify one specific interchange. This number points to the actual interchange.
INO Interchange number old Number assigned by the interchange sender to identify one specific interchange. This number points to the previous interchange.
IP Import permit identifier [1107] Reference number to identify an import licence or permit.
IS Invoice number suffix A number added at the end of an invoice number.
IT Internal customer number Number assigned by a seller, supplier etc. to identify a customer within his enterprise.
IV Invoice document identifier [1334] Reference number to identify an invoice.
JB Job number [1043] Identifies a piece of work.
JE Ending job sequence number A number that identifies the ending job sequence.
LA Shipping label serial number The serial number on a shipping label.
LAN Loading authorisation identifier [4092] Identifier assigned to the loading authorisation granted by the forwarding location e.g. railway or airport, when the consignment is subject to traffic limitations.
LAR Lower number in range Lower number in a range of numbers.
LB Lockbox Type of cash management system offered by financial institutions to provide for collection of customers 'receivables'.
LC Letter of credit number Reference number identifying the letter of credit document.
LI Document line identifier [1156] To identify a line of a document.
LO Load planning number The reference that identifies the load planning number.
LRC Reservation office identifier Reference to the office where a reservation was made.
LS Bar coded label serial number The serial number on a bar code label.
MA Ship notice/manifest number The number assigned to a ship notice or manifest.
MB Master bill of lading number Reference number assigned to a master bill of lading, see: 1001 = 704.
MF Manufacturer's part number Reference number assigned by the manufacturer to his product or part.
MG Meter unit number Number identifying a unique meter unit.
MH Manufacturing order number Reference number assigned by manufacturer for a given production quantity of products.
MR Message recipient A number that identifies the message recipient.
MRN Mailing reference number Identifies the party designated by the importer to receive certain customs correspondence in lieu of its being mailed directly to the importer.
MS Message sender A number that identifies the message sender.
MSS Manufacturer's material safety data sheet number A number that identifies a manufacturer's material safety data sheet.
MWB Master air waybill number Reference number assigned to a master air waybill, see: 1001 = 741.
NA North American hazardous goods classification number Reference to materials designated as hazardous for purposes of transportation in North American commerce.
NF Nota Fiscal Nota Fiscal is a registration number for shipments / deliveries within Brazil, issued by the local tax authorities and mandated for each shipment.
OH Current invoice number Reference number identifying the current invoice.
OI Previous invoice number Reference number identifying a previously issued invoice.
ON Order document identifier, buyer assigned [1022] Identifier assigned by the buyer to an order.
OP Original purchase order Reference to the order previously sent.
OR General order number Customs number assigned to imported merchandise that has been left unclaimed and subsequently moved to a Customs bonded warehouse for storage.
PB Payer's financial institution account number Originated company account number (ACH transfer), check, draft or wire.
PC Production code Number assigned by the manufacturer to a specified article or batch to identify the manufacturing date etc. for subsequent reference.
PD Promotion deal number Number assigned by a vendor to a special promotion activity.
PE Plant number A number that identifies a plant.
PF Prime contractor contract number Reference number assigned by the client to the contract of the prime contractor.
PI Price list version number A number that identifies the version of a price list.
PK Packing list number [1014] Reference number assigned to a packing list.
PL Price list number Reference number assigned to a price list.
POR Purchase order response number Reference number assigned by the seller to an order response.
PP Purchase order change number Reference number assigned by a buyer for a revision of a purchase order.
PQ Payment reference Reference number assigned to a payment.
PR Price quote number Reference number assigned by the seller to a quote.
PS Purchase order number suffix A number added at the end of a purchase order number.
PW Prior purchase order number Reference number of a purchase order previously sent to the supplier.
PY Payee's financial institution account number Receiving company account number (ACH transfer), check, draft or wire.
RA Remittance advice number A number that identifies a remittance advice.
RC Rail/road routing code International Western and Eastern European route code used in all rail organizations and specified in the international tariffs (rail tariffs) known by the customers.
RCN Railway consignment note number Reference number assigned to a rail consignment note, see: 1001 = 720.
RE Release number Reference number assigned to identify a release of a set of rules, conventions, conditions, etc.
REN Consignment receipt identifier [1150] Reference number assigned to identify a consignment upon its arrival at its destination.
RF Export reference number Reference number given to an export shipment.
RR Payer's financial institution transit routing No.(ACH transfers) ODFI (ACH transfer).
RT Payee's financial institution transit routing No. RDFI Transit routing number (ACH transfer).
SA Sales person number Identification number of a sales person.
SB Sales region number A number that identifies a sales region.
SD Sales department number A number that identifies a sales department.
SE Serial number Identification number of an item which distinguishes this specific item out of an number of identical items.
SEA Allocated seat Reference to a seat allocated to a passenger.
SF Ship from A number that identifies a ship from location.
SH Previous highest schedule number Number of the latest schedule of a previous period (ODETTE DELINS).
SI SID (Shipper's identifying number for shipment) A number that identifies the SID (shipper's identification) number for a shipment.
SM Sales office number A number that identifies a sales office.
SN Transport equipment seal identifier [9308] The identification number of a seal affixed to a piece of transport equipment.
SP Scan line A number that identifies a scan line.
SQ Equipment sequence number (1492) A temporary reference number identifying a particular piece of equipment within a series of pieces of equipment.
SRN Shipment reference number [1065] Reference number assigned to a shipment.
SS Sellers reference number Reference number assigned to a transaction by the seller.
STA Station reference number International UIC code assigned to every European rail station (CIM convention).
SW Swap order number Number assigned by the seller to a swap order (see definition of DE 1001, code 229).
SZ Specification number Number assigned by the issuer to his specification.
TB Trucker's bill of lading A cargo list/description issued by a motor carrier of freight.
TCR Terminal operator's consignment reference Reference assigned to a consignment by the terminal operator.
TE Telex message number Reference number identifying a telex message.
TF Transfer number An extra number assigned to goods or a container which functions as a reference number or as an authorization number to get the goods or container released from a certain party.
TI TIR carnet number Reference number assigned to a TIR carnet.
TIN Transport instruction number Reference number identifying a transport instruction.
TL Tax exemption licence number Number assigned by the tax authorities to a party indicating its tax exemption authorization. This number could relate to a specified business type, a specified local area or a class of products.
TN Transaction reference number Reference applied to a transaction between two or more parties over a defined life cycle; e.g. number applied by importer or broker to obtain release from Customs, may then used to control declaration through final accounting (synonyms: declaration, entry number).
TP Test report number Reference number identifying a test report document relevant to the product.
UAR Upper number of range Upper number in a range of numbers.
UC Ultimate customer's reference number The originator's reference number as forwarded in a sequence of parties involved.
UCN Unique consignment reference number [1202] Unique reference identifying a particular consignment of goods. Synonym: UCR, UCRN.
UN United Nations Dangerous Goods identifier [7124] United Nations Dangerous Goods Identifier (UNDG) is the unique serial number assigned within the United Nations to substances and articles contained in a list of the dangerous goods most commonly carried.
UO Ultimate customer's order number The originator's order number as forwarded in a sequence of parties involved.
URI Uniform Resource Identifier A string of characters used to identify a name of a resource on the worldwide web.
VA VAT registration number Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT).
VC Vendor contract number Number assigned by the vendor to a contract.
VGR Transport equipment gross mass verification reference number Reference number identifying the documentation of a transport equipment gross mass (weight) verification.
VM Vessel identifier (8123) Reference identifying a vessel.
VN Order number (vendor) Reference number assigned by supplier to a buyer's purchase order.
VON Voyage number (8028) Reference number assigned to the voyage of the vessel.
VOR Transport equipment gross mass verification order reference Reference number identifying the order for obtaining a Verified Gross Mass (weight) of a packed transport equipment as per SOLAS Chapter VI, Regulation 2, paragraphs 4-6.
VP Vendor product number Number assigned by vendor to another manufacturer's product.
VR Vendor ID number A number that identifies a vendor's identification.
VS Vendor order number suffix The suffix for a vendor order number.
VT Motor vehicle identification number (8213) Reference identifying a motor vehicle used for transport. Normally is the vehicle registration number.
VV Voucher number Reference number identifying a voucher.
WE Warehouse entry number Entry number under which imported merchandise was placed in a Customs bonded warehouse.
WM Weight agreement number A number identifying a weight agreement.
WN Well number A number assigned to a shaft sunk into the ground.
WR Warehouse receipt number A number identifying a warehouse receipt.
WS Warehouse storage location number A number identifying a warehouse storage location.
WY Rail waybill number The number on a rail waybill.
XA Company/place registration number Company registration and place as legally required.
XC Cargo control number Reference used to identify and control a carrier and consignment from initial entry into a country until release of the cargo by Customs.
XP Previous cargo control number Where a consignment is deconsolidated and/or transferred to the control of another carrier or freight forwarder (e.g. housebill, abstract) this references the previous (e.g. master) cargo control number.
ZZZ Mutually defined reference number Number based on party agreement.

UNTDID 4461

The code list is based on code list 4461 (Payment means code) of the United Trade Data Interchange Directory (UNTDID).

Code Name Description
1 Instrument not defined Not defined legally enforceable agreement between two or more parties (expressing a contractual right or a right to the payment of money).
2 Automated clearing house credit A credit transaction made through the automated clearing house system.
3 Automated clearing house debit A debit transaction made through the automated clearing house system.
4 ACH demand debit reversal A request to reverse an ACH debit transaction to a demand deposit account.
5 ACH demand credit reversal A request to reverse a credit transaction to a demand deposit account.
6 ACH demand credit A credit transaction made through the ACH system to a demand deposit account.
7 ACH demand debit A debit transaction made through the ACH system to a demand deposit account.
8 Hold Indicates that the bank should hold the payment for collection by the beneficiary or other instructions.
9 National or regional clearing Indicates that the payment should be made using the national or regional clearing.
10 In cash Payment by currency (including bills and coins) in circulation, including checking account deposits.
11 ACH savings credit reversal A request to reverse an ACH credit transaction to a savings account.
12 ACH savings debit reversal A request to reverse an ACH debit transaction to a savings account.
13 ACH savings credit A credit transaction made through the ACH system to a savings account.
14 ACH savings debit A debit transaction made through the ACH system to a savings account.
15 Bookentry credit A credit entry between two accounts at the same bank branch. Synonym: house credit.
16 Bookentry debit A debit entry between two accounts at the same bank branch. Synonym: house debit.
17 ACH demand cash concentration/disbursement (CCD) credit A credit transaction made through the ACH system to a demand deposit account using the CCD payment format.
18 ACH demand cash concentration/disbursement (CCD) debit A debit transaction made through the ACH system to a demand deposit account using the CCD payment format.
19 ACH demand corporate trade payment (CTP) credit A credit transaction made through the ACH system to a demand deposit account using the CTP payment format.
20 Cheque Payment by a pre-printed form on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient.
21 Banker's draft Issue of a banker's draft in payment of the funds.
22 Certified banker's draft Cheque drawn by a bank on itself or its agent. A person who owes money to another buys the draft from a bank for cash and hands it to the creditor who need have no fear that it might be dishonoured.
23 Bank cheque (issued by a banking or similar establishment) Payment by a pre-printed form, which has been completed by a financial institution, on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient.
24 Bill of exchange awaiting acceptance Bill drawn by the creditor on the debtor but not yet accepted by the debtor.
25 Certified cheque Payment by a pre-printed form stamped with the paying bank's certification on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient .
26 Local cheque Indicates that the cheque is given local to the recipient.
27 ACH demand corporate trade payment (CTP) debit A debit transaction made through the ACH system to a demand deposit account using the CTP payment format.
28 ACH demand corporate trade exchange (CTX) credit A credit transaction made through the ACH system to a demand deposit account using the CTX payment format.
29 ACH demand corporate trade exchange (CTX) debit A debit transaction made through the ACH system to a demand account using the CTX payment format.
30 Credit transfer Payment by credit movement of funds from one account to another.
31 Debit transfer Payment by debit movement of funds from one account to another.
32 ACH demand cash concentration/disbursement plus (CCD+) credit A credit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.
33 ACH demand cash concentration/disbursement plus (CCD+) debit A debit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.
34 ACH prearranged payment and deposit (PPD) A consumer credit transaction made through the ACH system to a demand deposit or savings account.
35 ACH savings cash concentration/disbursement (CCD) credit A credit transaction made through the ACH system to a demand deposit or savings account.
36 ACH savings cash concentration/disbursement (CCD) debit A debit transaction made through the ACH system to a savings account using the CCD payment format.
37 ACH savings corporate trade payment (CTP) credit A credit transaction made through the ACH system to a savings account using the CTP payment format.
38 ACH savings corporate trade payment (CTP) debit A debit transaction made through the ACH system to a savings account using the CTP payment format.
39 ACH savings corporate trade exchange (CTX) credit A credit transaction made through the ACH system to a savings account using the CTX payment format.
40 ACH savings corporate trade exchange (CTX) debit A debit transaction made through the ACH system to a savings account using the CTX payment format.
41 ACH savings cash concentration/disbursement plus (CCD+) credit A credit transaction made through the ACH system to a savings account using the CCD+ payment format.
42 Payment to bank account Payment by an arrangement for settling debts that is operated by the Post Office.
43 ACH savings cash concentration/disbursement plus (CCD+) debit A debit transaction made through the ACH system to a savings account using the CCD+ payment format.
44 Accepted bill of exchange Bill drawn by the creditor on the debtor and accepted by the debtor.
45 Referenced home-banking credit transfer A referenced credit transfer initiated through home-banking.
46 Interbank debit transfer A debit transfer via interbank means.
47 Home-banking debit transfer A debit transfer initiated through home-banking.
48 Bank card Payment by means of a card issued by a bank or other financial institution.
49 Direct debit The amount is to be, or has been, directly debited to the customer's bank account.
50 Payment by postgiro A method for the transmission of funds through the postal system rather than through the banking system.
51 FR, norme 6 97-Telereglement CFONB (French Organisation for Banking Standards) - Option A A French standard procedure that allows a debtor to pay an amount due to a creditor. The creditor will forward it to its bank, which will collect the money on the bank account of the debtor.
52 Urgent commercial payment Payment order which requires guaranteed processing by the most appropriate means to ensure it occurs on the requested execution date, provided that it is issued to the ordered bank before the agreed cut-off time.
53 Urgent Treasury Payment Payment order or transfer which must be executed, by the most appropriate means, as urgently as possible and before urgent commercial payments.
54 Credit card Payment made by means of credit card.
55 Debit card Payment made by means of debit card.
56 Bankgiro Payment will be, or has been, made by bankgiro.
57 Standing agreement The payment means have been previously agreed between seller and buyer and thus are not stated again.
58 SEPA credit transfer Credit transfer inside the Single Euro Payment Area (SEPA) system.
59 SEPA direct debit Direct debit inside the Single Euro Payment Area (SEPA) system.
60 Promissory note Payment by an unconditional promise in writing made by one person to another, signed by the maker, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
61 Promissory note signed by the debtor Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
62 Promissory note signed by the debtor and endorsed by a bank Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor and endorsed by a bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
63 Promissory note signed by the debtor and endorsed by a third party Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor and endorsed by a third party, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
64 Promissory note signed by a bank Payment by an unconditional promise in writing made by the bank to another person, signed by the bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
65 Promissory note signed by a bank and endorsed by another bank Payment by an unconditional promise in writing made by the bank to another person, signed by the bank and endorsed by another bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
66 Promissory note signed by a third party Payment by an unconditional promise in writing made by a third party to another person, signed by the third party, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
67 Promissory note signed by a third party and endorsed by a bank Payment by an unconditional promise in writing made by a third party to another person, signed by the third party and endorsed by a bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
68 Online payment service Payment will be made or has been made by an online payment service.
69 Transfer Advice Transfer of an amount of money in the books of the account servicer. An advice should be sent back to the account owner.
70 Bill drawn by the creditor on the debtor Bill drawn by the creditor on the debtor.
74 Bill drawn by the creditor on a bank Bill drawn by the creditor on a bank.
75 Bill drawn by the creditor, endorsed by another bank Bill drawn by the creditor, endorsed by another bank.
76 Bill drawn by the creditor on a bank and endorsed by a third party Bill drawn by the creditor on a bank and endorsed by a third party.
77 Bill drawn by the creditor on a third party Bill drawn by the creditor on a third party.
78 Bill drawn by creditor on third party, accepted and endorsed by bank Bill drawn by creditor on third party, accepted and endorsed by bank.
91 Not transferable banker's draft Issue a bankers draft not endorsable.
92 Not transferable local cheque Issue a cheque not endorsable in payment of the funds.
93 Reference giro Ordering customer tells the bank to use the payment system 'Reference giro'. Used in the Finnish national banking system.
94 Urgent giro Ordering customer tells the bank to use the bank service 'Urgent Giro' when transferring the payment. Used in Finnish national banking system.
95 Free format giro Ordering customer tells the ordering bank to use the bank service 'Free Format Giro' when transferring the payment. Used in Finnish national banking system.
96 Requested method for payment was not used If the requested method for payment was or could not be used, this code indicates that.
97 Clearing between partners Amounts which two partners owe to each other to be compensated in order to avoid useless payments.
ZZZ Mutually defined A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.

UNTDID 2005

The code list is based on the 2005 code list (Date or time or period function code qualifier) of the United Trade Data Interchange Directory (UNTDID).

Code Name Description
1 Service completion date/time, actual Actual date/time on which the service was completed.
2 Delivery date/time, requested (2105) Date on which buyer requests goods to be delivered.
3 Invoice document issue date time [2377] Date of issue of an invoice.
4 Order document issue date time [2011] Date of order.
5 Saleable stock demand cover period, expected A period of time when saleable stocks are expected to cover demand for a product.
6 Moved from location date The date an entity moved from a location.
7 Effective from date/time (2069) Date and/or time at which specified event or document becomes effective.
8 Order received date/time Date/time when the purchase order is received by the seller.
9 Processing date/time Date/time of processing.
10 Shipment date/time, requested Date on which goods should be shipped or despatched by the supplier.
11 Despatch date and or time [2171] Date/time on which the goods are or are expected to be despatched or shipped.
12 Terms discount due date/time Date by which payment should be made if discount terms are to apply.
13 Terms net due date Date by which payment must be made.
14 Payment date/time, deferred Date/time when instalments are due.
15 Promotion start date/time Date/time when promotion activities begin.
16 Promotion end date/time Date/time when promotion activities end.
17 Delivery date/time, estimated (2109) Date and/or time when the shipper of the goods expects delivery will take place.
18 Installation date/time/period The date/time/period of the act, or an instance of installing something or someone.
19 Meat ageing period Period of time between slaughter and delivery during which meat is ageing.
20 Cheque date/time Date/time when cheque is issued.
21 Charge back date/time The date/time of the charge back.
22 Freight bill date/time Date/time when freight bill is issued.
23 Equipment reconditioning date/time, actual Actual date/time of the reconditioning of a piece of equipment.
24 Transfer note acceptance date and time Date and time when a transfer note (transfer document for transport exclusively using containers as equipment) is recognised as being valid by the carrier.
35 Delivery date/time, actual Date/time on which goods or consignment are delivered at their destination.
36 Expiry date Date of expiry of the validity of a referenced document, price information or any other referenced data element with a limited validity period.
37 Ship not before date/time Goods should not be shipped before given date/time.
38 Ship not later than date/time Date/time by which the goods should have been shipped.
39 Ship week of date Date identifying the week during which goods should be shipped.
40 Clinical information issue date and/or time Date and/or time when clinical information is issued.
41 Event duration, expected The expected duration of an event.
42 Superseded date/time Date/time being overlaid by a date given elsewhere.
43 Event duration, intended The intended duration of an event.
44 Availability Date/time when received item is available.
45 Compilation date and time Date and time of the compilation.
46 Cancellation date [2095] Date on which a document or message has been cancelled.
47 Statistical time series date Date for statistical time series purposes.
48 Duration Duration.
49 Deliver not before and not after dates Deliver not before and not after a specific date range.
50 Goods receipt date/time Date/time upon which the goods were received by a given party.
51 Cumulative quantity start date First Date for accumulation of delivery quantities.
52 Cumulative quantity end date Last Date for accumulation of delivery quantities.
53 Buyer's local time Time at the buyer's location.
54 Seller's local time Time at the seller's location.
55 Confirmed date/time Date/time which has been confirmed.
56 Original authorisation date and/or time Date and/or time when original authorisation was issued.
57 Precaution relevant period The period when a precaution is relevant.
58 Clearance date (Customs) Date on which Customs formalities necessary to allow goods to be exported, to enter home use, or to be placed under another Customs procedure has been accomplished (CCC).
59 Inbound movement authorization date Inland movement authorization date.
60 Engineering change level date Date the engineering level of goods is changed.
61 Cancel if not delivered by this date The date on which cancellation should take place, if delivery has not occurred.
62 Excluded date Date excluded from a period of time.
63 Delivery date time, last [2025] Last date, and optionally time of a delivery.
64 Delivery date/time, earliest [2091] Date identifying a point in time before which the goods shall not be delivered.
65 Delivery date/time, 1st schedule The first scheduled date/time for delivery.
66 Excluded period An interval of time excluded from a period of time.
67 Delivery date/time, current schedule Delivery Date deriving from actual schedule.
68 Additional period An interval of time added to a period of time.
69 Delivery date time, promised before [2139] Date and optionally time by which the merchandise should be delivered to the buyer, as agreed between the seller and the buyer (generic term).
70 Additional date Date added to a period of time.
71 Delivery date/time, requested for (after and including) Delivery is requested to happen after or on given date.
72 Delivery date/time, promised for (after and including) Delivery might take place earliest at given date.
73 Guarantee period The period for which the guarantee is or will be granted.
74 Delivery date/time, requested for (prior to and including) Delivery is requested to happen prior to or including the given date.
75 Delivery date/time, promised for (prior to and including) Delivery might take place latest at given date.
76 Delivery date/time, scheduled for The date/time for which delivery is scheduled.
77 Specification revision date Date of revision to a specification.
78 Event date/time/period, actual [2193] The actual date/time/period an event occurred.
79 Shipment date/time, promised for Shipment might happen at given date/time.
80 Planning end date and/or time, actual The actual date and/or time the planning ended.
81 Shipment date/time, requested for (after and including) Shipment should happen earliest at given date.
82 Medicine administration time Designated time of day for the administration of medicine.
83 Dispensing interval, minimum The shortest interval allowed between one dispensing of an item and the next dispensing of the same item.
84 Shipment date/time, requested for (prior to and including) Shipment should take place latest at given date.
85 Shipment date/time, promised for (prior to and including) Shipment might take place latest at given date.
86 Medication date/time, start Date and/or time when medication was started.
87 Travel service connection time Time elapsing between the arrival of a travel service and the departure of a connecting travel service.
88 Summer time, start Date/time at which the summer time starts.
89 Inquiry date The date on which an inquiry is made.
90 Report start date The date on which a report is to begin.
91 Report end date The date on which a report is to end.
92 Contract effective date Date when a contract becomes valid.
93 Contract expiry date Date when a contract expires.
94 Production/manufacture date Date on which goods are produced.
95 Bill of lading date Date as specified on the bill of lading.
96 Discharge date/time Date/time when goods should, might or have been discharged from the means of transport.
97 Transaction creation date The date on which a transaction was originated or brought into being.
98 Winter time, start Date/time at which the winter time starts.
99 Quotation opening date The date on which the quotation has been or may be opened.
100 Product ageing period before delivery Period of time before delivery during which the product is ageing.
101 Production date, no schedule established as of Date as of there is no valid production schedule.
102 Health problem period Period of time of health problem.
103 Closing date/time for breakbulk STORO Date/time on which delivering period for breakbulk STORO cargo ends (STORO = Stowing on Roll on-Roll off vessel).
104 Closing date/time for container RO-RO Date/time on which delivering period for container Roll on-Roll off (RO-RO) cargo ends.
105 Starting date/time for breakbulk STORO Date/time on which delivering period for breakbulk STORO cargo starts (STORO = Stowing on Roll on-Roll off vessel).
106 Starting date/time for container RO-RO Date/time on which delivering period for container Roll on-Roll off (RO-RO) cargo starts.
107 Deposit date/time The date/time on which a deposit was made.
108 Postmark date/time An official mark stamped on a letter identifying date/time of dispatch or arrival.
109 Receive at lockbox date The date on which a financial institution, serving as collection agency for a company located in another part of the country, collects an amount of money on behalf of that company.
110 Ship date, originally scheduled The date on which the shipment of goods was originally scheduled.
111 Manifest/ship notice date The date of issuance of a manifest or ship notice.
112 First interest-bearing date The first date from which interest is borne.
113 Sample required date Date as of a sample has to be available customer defined.
114 Tooling required date Date as of a tool has to be available customer defined.
115 Sample available date Date as of a sample will be available seller defined.
116 Equipment return period, expected Period until which equipment is expected to be hired.
117 Delivery date/time, first First possible date/time for delivery.
118 Cargo booking confirmed date/time Date/time at which the cargo booking has been accepted by the carrier.
119 Test completion date Date when a test has been completed.
120 Last interest-bearing date The last date from which interest is borne.
121 Entry date Date of entry.
122 Contract completion date The date a contract is completed.
123 Documentary credit expiry date/time (2211) The latest date/time for presentation of the documents to the bank where the credit expires.
124 Despatch note document issue date time [2219] Issue date of a despatch note.
125 Import permit issue date time [2293] Date of issue of an import licence.
126 Contract document issue date time [2327] Date on which a contract is issued.
127 Previous report date Date of the previous report.
128 Delivery date/time, last Date when the last delivery should be or has been accomplished.
129 Exportation date [2043] Date when the imported vessel/merchandise last left the country of export for the country of import.
130 Current report date Date of the current report.
131 Tax point date time [2221] Date on which tax is due or calculated.
132 Transport means arrival date time, estimated [2349] Date and or time of the estimated arrival of means of transport.
133 Transport means departure date/time, estimated (2195) Date/time when carrier estimates that a means of transport should depart at the place of departure.
134 Rate of exchange date/time Date/time on which the exchange rate was fixed.
135 Telex date Date identifying when a telex message was sent.
136 Transport means departure date time, actual [2281] Date and or time of the departure of a means of transport.
137 Document issue date time [2007] Date that a document was issued and when appropriate, signed or otherwise authenticated.
138 Payment availability date time [2035] Date that an amount due becomes available to a creditor under the terms of payment.
139 Property mortgage date, start The date the mortgage on a piece of property begins.
140 Payment due date [2481] Date/time at which funds should be made available.
141 Customs declaration document lodgement date time [2033] Presentation date of a declaration to customs.
142 Labour wage determination date The date a labour wage is determined.
143 Consignment acceptance date time, actual [2127] Actual date and optionally time when a consignment of goods is taken over by the carrier at the place of acceptance.
144 Quota date Date that the quota applies to.
145 Event date A date specifying an event.
146 Entry date, estimated (Customs) Date on which the official date of Customs entry is anticipated.
147 Export permit effective end date time [2079] Date on which an export licence expires.
148 Goods declaration document acceptance date time [2037] Date on which a Goods declaration has been or will be accepted by Customs in accordance with Customs legislation.
149 Invoice date, required Date required for invoice issue.
150 Declaration/presentation date Date when item has been or has to be declared/presented.
151 Importation date Date on which goods are imported, as determined by the governing Customs administration.
152 Exportation date for textiles Date when imported textiles last left the country of origin for the country of importation.
153 Cancellation date/time, latest The latest date/time on which cancellation of the payment order may be requested.
154 Acceptance date of document [2097] The date on which a document was accepted.
155 Accounting period start date The first date of an accounting period.
156 Accounting period end date The last date of an accounting period.
157 Validity start date The first date of a period for which something is valid.
158 Horizon start date The first date of a period forming a horizon.
159 Horizon end date The last date of a period forming a horizon.
160 Authorization date Date when an authorization was given.
161 Release date of customer Date the customer authorised the goods' release.
162 Release date of supplier Date when the supplier released goods.
163 Processing start date/time Date/Time when a specific process starts.
164 Processing end date/time Date/Time when a specific process ends.
165 Tax period start date Date when a tax period begins.
166 Tax period end date Date when a tax period ends.
167 Charge period start date The charge period's first date.
168 Charge period end date The charge period's last date.
169 Lead time Time required between order entry till earliest goods delivery.
170 Settlement due date More generic than 'payment due date' and therefore more apt for reinsurance/insurance business.
171 Reference date/time Date/time on which the reference was issued.
172 Hired from date Date from which an item has been or will be hired.
173 Hired until date Date until which an item has been or will be hired.
174 Advise after date/time The information must be advised after the date/time indicated.
175 Advise before date/time The information must be advised before the date/time indicated.
176 Advise completed date/time The advise has been completed at the date indicated.
177 Advise on date/time The information must be advised on the date/time indicated.
178 Transport means arrival date time, actual [2107] Date and or time of the arrival of means of transport.
179 Booking date/time Date at which the booking was made.
180 Closing date/time Final date for delivering cargo to a liner ship.
181 Positioning date/time of equipment Date/time when equipment is positioned.
182 Issue date Date when a document/message has been or will be issued.
183 Date, as at Date related to a given context.
184 Notification date/time Date/time of notification.
185 Commenced tank cleaning date/time The date/and or time tank cleaning was started.
186 Transport means departure date/time, actual (2280) Date (and time) of departure of means of transport.
187 Authentication date/time of document Date/time when the document is signed or otherwise authenticated.
188 Previous current account date Date of the previous current account.
189 Transport means departure date/time, scheduled Date (and time) of scheduled departure of means of transport.
190 Transhipment date/time Date and time of the transfer of the goods from one means of transport to another.
191 Delivery date/time, expected Date/time on which goods are expected to be delivered.
192 Expiration date/time of customs document Date on which validity of a customs document expires.
193 Execution date The date when ordered bank initiated the transaction.
194 Start date/time Date/time on which a period starts.
195 Import permit effective end date time [2273] Date on which the validity of an import licence expires.
196 Transport means departure date/time, earliest Date/time of earliest departure of means of transport.
197 Lay-time first day First of a number of days allowed in a charter party of the loading and discharging of cargo.
198 Lay-time last day Last of a number of days allowed in a charter party for the loading and discharging of cargo.
199 Positioning date/time of goods The date and/or time the goods have to be or have been positioned.
200 Cargo pick-up date / time Date/time at which the cargo is picked up. Synonym: collected.
201 Equipment pick-up date / time Date/time at which the equipment is picked up.
202 Posting date The date when an entry is posted to an account.
203 Execution date/time, requested The date/time on which the ordered bank is requested to initiate the payment order, as specified by the originator (e.g. the date of the debit).
204 Release date (Customs) (2135) Date on which Customs releases merchandise to the carrier or importer.
205 Settlement date Date for settlement of financial transaction e.g. foreign exchange securities.
206 End date/time Date/time on which a period (from - to) ends.
207 Commenced pumping ballast date/time Date/time on which the intake of materials to be carried to improve the trim and the stability of the means of transport, was commenced.
208 Transport means departure date/time, ultimate Date/time at which a means of transport has to depart ultimately.
209 Value date Date on which the funds are at the disposal of the beneficiary or cease to be at the disposal of the ordering customer.
210 Reinsurance current account period The date of the current reinsurance account.
211 360/30 Calculation is based on year of 360 days, month of 30 days.
212 360/28-31 Calculation is based on year of 360 days, month of 28-31 days.
213 365-6/30 Calculation is based on year of 365-6 days, month of 30 days.
214 365-6/28-31 Calculation is based on year of 365-6 days, month of 28-31 days.
215 365/28-31 Calculation is based on year of 365 days, month of 28-31 days.
216 365/30 Calculation is based on year of 365 days, month of 30 days.
217 From date of award to latest delivery Lead time to determine the latest date a delivery can be made based on the date an award is made.
218 Authentication/validation date/time The date/time of authentication and/or validation.
219 Crossborder date/time Date/time at which goods are transferred across a country border.
220 Property mortgage scheduled date, end The date the mortgage on a piece of property is scheduled to end.
221 Interest period Number of days used for the calculation of interests.
222 Presentation date, latest Latest date for presentation of a document.
223 Delivery date/time, deferred New date and time of delivery calculated on basis of a consignee's requirement (chargeable).
224 Permit to admit date Date on which permission was granted to move merchandise into a bonded warehouse or free trade zone.
225 Certification of weight date/time Date/time at which the carrier proceeds to the weighting of the goods.
226 Discrepancy date/time Date/time at which a discrepancy has been found.
227 Beneficiary's banks due date Date on which funds should be made available to the beneficiary's bank.
228 Debit value date, requested Date on which the account owner wants the debit value to his account.
229 Hoses connected date/time The date and/or time hoses were connected.
230 Hoses disconnected date/time The date and/or time hoses were disconnected.
231 Transport means arrival date/time, earliest Date/time of earliest arrival of means of transport.
232 Transport means arrival date/time, scheduled Date (and time) of scheduled arrival of means of transport.
233 Transport means arrival date/time, ultimate Date (and time) of ultimate arrival of means of transport.
234 Collection date/time, earliest The transport order may be issued before the goods are ready for picking up. This date/time indicates from when on the carrier can have access to the consignment.
235 Collection date/time, latest In relation with the arrangements agreed between buyer and seller or between sender and main transport it may be necessary to specify the latest collection date/time.
236 Completed pumping ballast date/time Date/time at which the intake of materials, to be carried to improve the trim and the stability of the means of transport, was completed.
237 Completed tank cleaning date/time The date and/or time tank cleaning was completed.
238 Tanks accepted date/time The date and/or time the tanks are to be or have been accepted.
239 Tanks inspected date/time The date and/or time the tanks are to be or have been inspected.
240 Reinsurance accounting period To identify a reinsurance account period via start and end dates. Note: 1. This period is not the same as "reinsurance current account period".
241 From date of award to earliest delivery Lead time to determine the earliest date a delivery can be made based on the date an award is made.
242 Preparation date/time of document Date and/or time that the document was prepared.
243 Transmission date/time of document The date/time at which a document was transmitted.
244 Settlement date, planned The date for which settlement is planned.
245 Underwriting year Year in which the treaty was commenced.
246 Accounting year Year considered for accounting of the treaty or portion of the treaty.
247 Year of occurrence Year in which a specific event (e.g. a loss) took place.
248 Loss Date, time, period on which a referenced loss occurred.
249 Cash call date Date on which a cash call was made for a loss suffered and covered.
250 Re-exportation date Date of re-exportation.
251 Re-importation date Date of re-importation.
252 Arrival date/time at initial port Date/time that the conveyance arrives at the initial port in the country of destination.
253 Departure date/time from last port of call Date/time that conveyance departed from the last foreign port of call.
254 Registration date of previous Customs declaration Registration date of the Customs declaration for the previous Customs procedure either in the same or another country.
255 Availability due date Date when ordered items should be available at a specified location.
256 From date of award to completion Lead time to determine the completion date of an effort based on the date an award is made.
257 Calculation date time [2253] Date on which the calculation was made.
258 Guarantee date Date when a guarantee is placed.
259 Conveyance registration date [2063] Date when a vessel, vehicle or other means of transport was registered by a competent authority.
260 Valuation date (Customs) Date when Customs valuation was made.
261 Release date/time Date/time assigned to identify the release of a set of rules, conditions, conventions, productions, etc.
262 Closure date/time/period Date/time/period when an enterprise is closed.
263 Invoicing period Period for which an invoice is issued.
264 Release frequency Frequency of a release.
265 Due date The date on which some action should occur.
266 Validation date The date on which something was made valid, ratified or confirmed.
267 Rate/price date/time Date/time on which a rate/price is determined.
268 Transit time/limits The time to go over a distance.
269 Discharge date/time, started Date/time when discharge operations were started.
270 Ship during date The date identifying the period during or in which the goods should be shipped.
271 Ship on or about date Date on or about which goods should be shipped.
272 Documentary credit presentation period [2060] The specification of the period of time, expressed in number of days, after the date of issuance of the transport document(s) within which the documents must be presented.
273 Validity period Dates (from/to)/period referenced documents are valid.
274 From date of order receipt to sample ready Lead time is the defined timespan.
275 From date of tooling authorization to sample ready Lead time is the defined timespan.
276 From date of receipt of tooling aids to sample ready Lead time is the defined timespan.
277 From date of sample approval to first product shipment Lead time is the defined timespan.
278 From date of order receipt to shipment Lead time is the defined timespan.
279 From date of order receipt to delivery Lead time is the defined timespan.
280 From last booked order to delivery Lead time is the defined timespan.
281 Date of order lead time Lead time is referenced to the date of order.
282 Confirmation date lead time Lead time is referenced to the date of confirmation.
283 Arrival date/time of transport lead time Lead time is referenced to the date a transport will arrive or has arrived.
284 Before inventory is replenished based on stock check lead time Lead time is the defined timespan.
285 Invitation to tender date/time Date/time on which the invitation to tender has been made available to relevant parties.
286 Tender submission date/time Date/time on which the tender was submitted.
287 Contract award date/time Date/time on which the contract is awarded to a tenderer.
288 Price base date/time Base date/time of prices.
289 Interest rate validity period Validity period of the interest rate.
290 Contractual start date/time Date/time on which activities stated in the contract must start.
291 Start date/time, planned The date/time for which something is planned to begin or commence.
292 Works completion date/time, planned The date/time for the completion of building or repair operations is planned.
293 Works completion date/time, actual The actual date/time for the completion of building or repair operations.
294 Hand over date/time, planned Date/time on which hand over (i.e. the transfer of responsibility for an object or activity such as documentation, system etc. from one party to another) is planned to take place.
295 Hand over date/time, actual Date/time on which hand over (i.e. the transfer of responsibility for an object or activity such as documentation, system etc. from one party to another) actually takes place.
296 Retention release date/time Date/time on which the retention is released.
297 Retention release date/time, partial Date/time on which the retention is partially released.
298 Goods pick-up date / time, planned Date/time at which goods can be picked up, according to a plan.
299 Price adjustment start date Value date of the indexes appearing as denominators in a price adjustment formula.
300 Price adjustment limit date Limit value date of indexes used as numerators in a price adjustment formula.
301 Value date of index Date of validity of index values.
302 Publication date The date of the act of making something publicly known.
303 Escalation date Value date of indexes appearing as numerators in an escalation formula.
304 Price adjustment date Value date of indexes appearing as numerators in a price adjustment formula.
305 Latest price adjustment date Date on which the latest price adjustment took place.
306 Work period Period of execution of works.
307 Payment instruction date/time Date/time on which a payment instruction was given.
308 Payment valuation presentation date/time Date/time on which the payment valuation is presented.
309 Banks' value date Date on which the funds are at the disposal of the receiving bank or cease to be at the disposal of the sending bank.
310 Received date/time Date/time of receipt.
311 On Fixed maturity day for deferred payment or time draft(s).
312 Ship not before and not after date/time Shipment(s) of goods is/are to be made not before the first specified date/time and not after the second specified date/time.
313 Order to proceed date Issue date of an instruction to start work.
314 Planned duration of works The period of time planned for the completion of building or repair operations.
315 Agreement to pay date Date on which the debtor agreed to pay.
316 Valuation date/time Date/time of valuation.
317 Reply date The date to answer or to respond in word or action.
318 Request date The date on which something was asked for.
319 Customer value date Date at which funds are taken into account for interest calculation (in debit or credit).
320 Declaration reference period Reference period of a set of items reported on the same declaration.
321 Promotion date/period Date/period relevant for specific promotion activities.
322 Accounting period A period of time for the recording of financial transactions for accounting.
323 Horizon period Period forming a (planning) horizon.
324 Processing date/period Date/period a specific process happened/will happen.
325 Tax period Period a tax rate/tax amount etc. is applicable.
326 Charge period Period a specified charge is valid for.
327 Instalment payment due date Date on which an instalment payment is due.
328 Payroll deduction date/time Date/time of a monetary deduction made from the salary of a person on a payroll.
329 Person birth date time [2491] (2051) Date on which an individual is or was born.
330 Joined employer date Date when a person joins an employer.
331 Contributions ceasing date/time Date/time when contributions cease.
332 Contribution period end date/time Date/time when a contribution period ends.
333 Part-time working change date/time Date/time when the proportion of part-time work changes.
334 Status change date/time Date/time when a status changes.
335 Contribution period start date/time Date/time when a contribution period commences.
336 Salary change effective date Date when a change in salary becomes effective.
337 Left employer date Date when a person leaves an employer.
338 Benefit change date/time Date/time when a benefit provided by a service provider is changed.
339 Category change date/time Date/time when a change of category is made.
340 Joined fund date/time Date/time when a person joins a fund.
341 Waiting time The period of time between the moment at which one wants an activity to begin and the moment at which this activity can actually begin.
342 Consignment loading date time [2347] Date and optionally time when a consignment is to be or has been loaded onto a means of transport.
343 Date/time of discount termination Date/time when the deduction from an amount comes to an end.
344 Date/time of interest due Date/time when the interest has to be paid.
345 Days of operation Week days of operation.
346 Latest check-in time Latest time of check-in.
347 Slaughtering start date Date on which slaughtering commenced.
348 Packing start date Date on which packing commenced.
349 Packing end date Date on which packing completed.
350 Test start date Date when a test has been started.
351 Inspection date Date of inspection.
352 Slaughtering end date Date on which slaughtering completed.
353 Accounting transaction date Date to which an accounting transaction refers.
354 Activity period date range A specific date range associated with an activity.
355 Contractual delivery date The date of delivery contractually agreed between parties.
356 Sales date, and or time, and or period The date, and or time, and or period on which a sale took place.
357 Cancel if not published by this date Cancel if not published by this date.
358 Scheduled for delivery on or after Scheduled for delivery on or after the specified date, and or time.
359 Scheduled for delivery on or before Scheduled for delivery on or before specified date and or time.
360 Sell by date The date by which a product should be sold.
361 Product best before date time [2497] Indication that freshness of goods is limited in time to the date shown.
362 End availability date The end date of availability.
363 Total shelf life period A period indicating the total shelf life of a product.
364 Minimum shelf life remaining at time of despatch period Period indicating the minimum shelf life remaining for a product at the time of leaving the supplier.
365 Packaging date The date on which the packaging of a product took place.
366 Inventory report date Date on which a inventory report is made.
367 Meter reading date, previous Date on which the previous reading of a meter took place.
368 Meter reading date, latest Date on which the latest reading of a meter took place.
369 Date and or time of handling, estimated The date and or time when the handling action is estimated to take place.
370 Date when container equipment becomes domestic The date on which foreign-built container equipment has entered into the commerce of another country and has become domestic equipment.
371 Hydrotest date The date equipment has been hydrotested.
372 Equipment pre-trip date The date on which equipment is pre-tripped.
373 Mooring, date and time Date and time of mooring.
374 Road fund tax expiry date The date of expiry of the road fund tax.
375 Date of first registration Date of first registration.
376 Biannual terminal inspection date The date on which a biannual inspection of a terminal has taken or will take place.
377 Federal HighWay Administration (FHWA) inspection date The date on which container equipment is to be or has been inspected in accordance with the requirements of the U.S. Federal Highway Administration.
378 Container Safety Convention (CSC) inspection date The date on which container equipment is to be or has been inspected as per the Container Safety Convention (CSC).
379 Periodic inspection date The date on which a periodic inspection has to take place.
380 Drawing revision date Date the drawing revision has been allocated to a design.
381 Product lifespan at time of production The total lifespan of a product at the time of its production.
382 Earliest sale date The earliest date on which the product may be made available for sale.
383 Cancel if not shipped by this date Cancel the order if goods not shipped by this date.
384 Previous invoice date Indicates the date which was allocated to a previous invoice.
385 Payment cancelled, violation of agreement Date/time when a payment is cancelled due to the fact that the transaction does not comply with the agreement.
386 Payment cancelled due to administrative error Date/time when a payment is cancelled due to an administrative error.
387 Repair turnaround time Provides the period of time necessary to turnaround a given repair.
388 Order amendment binding date The date when an order amendment becomes binding for both parties.
389 Cure time Specifies the length of time that an article was or should be cured.
390 From date of award to delivery Lead time to determine the delivery date based on the date an award is made.
391 From date of receipt of item to approval Lead time to determine the date an item will be approved based on the date the item was received.
392 Equipment pick-up date / time, earliest [2125] Earliest date/time at which the equipment can be picked up.
393 Equipment pick-up date / time, planned Date/time at which equipment can be picked up, either full or empty, according to a plan.
394 Equipment positioning date/time, actual Date/time on which equipment was actually positioned (delivered).
395 Equipment positioning date/time, estimated Date/time on which equipment is estimated to be positioned (delivered).
396 Equipment positioning date/time, requested Date/time on which equipment is requested to be positioned (delivered).
397 Equipment positioning date/time, ultimate Date/time on which equipment should be positioned (delivered) at the latest.
398 Goods collection or pick-up date/time, planned Date/time at which goods can be picked up, according to a planning.
399 Goods positioning date/time, expected Date/time on which goods are expected to be positioned.
400 Cargo release date/time, ultimate Ultimate date/time at which goods or equipment should be released.
401 Container Safety Convention (CSC) plate expiration date Date on which the validity of a Container Safety Convention (CSC) plate expires.
402 Document received date/time Date/time on which the document was actually received.
403 Discharge date/time, actual Date/time when the specified goods or transport equipment has or have been discharged from the means of transport.
404 Transport means loading date/time, actual Date/time when the specified goods or transport equipment has or have been loaded in or on the means of transport.
405 Equipment pick-up date / time, actual [2123] Date/time on which the equipment was actually collected.
406 Goods positioning date/time, planned The date/time on which the goods will be positioned according to a planning.
407 Document requested date/time Date/time on which the document is requested by a party.
408 Expected container hire from date/time Estimated date and time when the containers are expected to go on-hire.
409 Order completion date/time, ultimate Date/time on which the order should be completed at the latest.
410 Equipment repair ready date/time, ultimate Ultimate date/time on which a piece of equipment must be repaired.
411 Container stuffing date/time, ultimate Date/time on which the container stuffing should be completed at the latest.
412 Container stripping date/time, ultimate Date/time on which the container stripping should be completed at the latest.
413 Discharge and loading completed date/time Date/time when all discharge and loading operations on the transport means have been completed.
414 Equipment stock check date/time Date/time on which equipment has been ascertained as being in stock.
415 Activity reporting date The date applicable to the activity being reported.
416 Submission date The date of a submission.
417 Previous booking date/time Date/time at which the previous booking was made.
418 Minimum shelf life remaining at time of receipt The minimum shelf life remaining at the time of receipt.
419 Forecast period A period for which a forecast applies.
420 Unloaded, date and time To report the date and time that an unloading action occurred.
421 Estimated acceptance date To estimate the date of acceptance.
422 Documentary credit issue date The date the documentary credit has been issued.
423 First date of ordering The first date on which ordering may take place.
424 Last date of ordering The last date on which ordering may take place.
425 Original posting date Date when the entry was originally posted.
426 Reinsurance payment frequency The frequency of payments of reinsurance premiums.
427 Adjusted age The adjusted age used for purposes of calculation.
428 Original issue age The original issue age.
429 Coverage duration The period coverage has been in force.
430 Coverage issue date Date from which the anniversary coverage is measured.
431 Flat extra period Period for charging the additional extra.
432 Paid to date Date to which payments have been paid.
433 Reinsurance coverage duration The period for which reinsurance coverage has been in force.
434 Maturity date Date at which maturity occurs.
435 Reinsurance issue age The actual or equivalent age at time of issue.
436 Reinsurance paid-up date The date up to which the reinsurance has been paid.
437 Benefit period The period of time for which benefits are provided.
438 Disability wait period The period of time the insured must be disabled before reinsurance coverage becomes effective.
439 Deferred Period The period of time for which an activity has been postponed.
440 Documentary credit amendment date Date of amendment of a documentary credit.
441 Last on hire date Date the item was last placed on hire.
442 Last off hire date Date the item was last returned from hire.
443 Direct interchange date Date the item was directly interchanged.
444 Approval date Date of approval.
445 Original estimate date The date of the original estimate.
446 Revised estimate date The date the estimate was revised.
447 Creditor's requested value date Date on which the creditor requests to be credited.
448 Referenced item creation date Creation date of referenced item.
449 Date for the last update Date for the last update.
450 Opening date Date of opening.
451 Source document capture date Date source document data is entered into a business application.
452 Trial balance period Period covered by the trial balance.
453 Date of source document The date of the source document.
454 Accounting value date Date against which the entry has to be legally allocated.
455 Expected value date Date on which the funds are expected to be at the disposal of the beneficiary.
456 Chart of account period Period covered by the chart of account.
457 Date of separation Date of marital separation.
458 Date of divorce Date when two married persons are officially divorced.
459 Date of marriage Date when two persons are married.
460 Wage period, start date Date when a period of wage begins.
461 Wage period, end date Date when a period of wage ends.
462 Working period, start date Date when a period of work begins.
463 Working period, end date Date when a period of work ends.
464 Embarkation date and time Date and time at which crew and/or passengers board.
465 Disembarkation date and time Date and time at which crew and/or passengers disembark.
466 Time now date A time now date used for planning and scheduling purposes.
467 Holiday A date or period that is a break from work.
468 Non working To specify a non working date or period.
469 Start date or time, earliest The earliest date or time for starting.
470 Start date or time, latest The latest date or time for starting.
471 Finish date or time, earliest The earliest date or time for finishing.
472 Finish date or time, latest The latest date or time for finishing.
473 Start date or time, mandatory The mandatory date or time for starting.
474 Finish date or time, mandatory The mandatory date or time for finishing.
475 Start date or time, actual The actual date or time for starting.
476 Start date or time, estimated The estimated date or time for starting.
477 Completion date or time, estimated The estimated date or time for completion.
478 Start date or time, scheduled The scheduled date or time for starting.
479 Completion date or time, scheduled The scheduled date or time for completion.
480 Start date or time, not before The not before date or time for starting.
481 Start date or time, not after The not after date or time for starting.
482 Completion date or time, not before The not before date or time for completion.
483 Completion date or time, not after The not after date or time for completion.
484 Illness recovery date, expected Date when a person is expected to recover from illness.
485 Period of illness, start date Date when a period of illness began.
486 Period of illness, end date Date when a period of illness ends.
487 Decease date Date when a person died.
488 Benefit period, start date Date when a period of benefit begins.
489 Benefit period, end date Date when a period of benefit ends.
490 Selection period, start date Date when a period of selection begins.
491 Selection period, end date Date when a period of selection ends.
492 Balance date/time/period The date/time/period of a balance.
493 Benefit payments termination date To identify the date on which benefit payments have ceased.
494 Covered income period To identify the period over which covered income is measured.
495 Current income period To identify the period over which current income is measured.
496 Reinstatement date Identifies the date of reinstatement.
497 Definition of disability duration To identify the period for which the definition of disability applies.
498 Previous termination date Identifies the date of the previous termination.
499 Premium change period To identify the period of the premium change.
500 Off-hire survey date Date on which the equipment was surveyed at the end of the current leasing period.
501 In service survey date Date of survey of equipment while in use.
502 On hire survey date Date on which the equipment was surveyed at the beginning of the current leasing period.
503 Production inspection date Date of production inspection.
504 Overtime, start date Date when a period of overtime begins.
505 Overtime, end date Date when a period of overtime ends.
506 Back order delivery date/time/period The date/time/period during which the delivery of a back order will take, or has taken, place.
507 Negotiations start date The date on which negotiations started.
508 Work effective start date The date on which work will effectively start.
510 Notification time limit The time limit which has been set for a notification to take place.
511 Time limit The time limit in which an event must take place.
512 Attendance date and or time and or period Date and or time and or period of attendance.
513 Accident date and or time Date and or time when an accident occurred.
514 Adoption date, actual Actual date when adoption occurs.
515 Reimbursement claim issue date and or time Date and or time when a reimbursement claim is issued.
516 Hospital admission date and or time Date and or time of admission to a hospital.
517 Hospital discharge date and or time Date and or time of discharge from a hospital.
518 Period of care start date and or time Date and or time when a period of care starts.
519 Period of care end date and or time Date and or time when a period of care ends.
520 Department admission date and or time Date and or time of admission to a department.
521 Department discharge date and or time Date and or time of discharge from a department.
522 Childbirth date and or time, actual Actual date and or time of childbirth.
523 Prescription issue date and or time Date and or time when a prescription was issued.
524 Prescription dispensing date and or time Date and or time when a prescription was dispensed.
525 Clinical examination date and or time Date and or time of clinical examination.
526 Death date and or time Date and or time of death.
527 Childbirth date, estimated Estimated date of childbirth.
528 Last menstrual cycle, start date Date when the last menstrual cycle started.
529 Pregnancy duration, actual Actual duration of pregnancy.
530 Fumigation date and/or time The date/or time on which fumigation is to occur or has taken place.
531 Payment period A period of time in which a payment has been or will be made.
532 Average delivery delay The average delay between deliveries.
533 Budget line application date The date on which something has been applied to a budget line.
534 Date of repair or service The date of a repair or service.
535 Date of product failure The date the product failed.
536 Review date Date the item was or will be reviewed.
537 International review cycle start date Date the international review cycle starts.
538 International assessment approval for publication date Date the Data Maintenance Request (DMR) was approved for publication after completing international review.
539 Status assignment date Date a status was assigned.
540 Instruction's original execution date Original execution date for the instruction.
541 First published date Date when material was first published.
542 Last published date Date when material was last published.
543 Balance sheet date, latest Date of the latest balance sheet.
544 Security share price as of given date Date of the security share price.
545 Assigned date Date when assigned.
546 Business opened date Date opened for business.
547 Initial financial accounts filed date Date when the initial financial accounts were filed.
548 Stop work as of given date Date work stopped or will stop.
549 Completion date Date of completion.
550 Lease term, start date Start date of the lease term.
551 Lease term, end date End date of the lease term.
552 Start date, actual Actual date of start.
553 Start date, estimated Date of estimated start.
554 Filed date Date when filed.
555 Return to work date Date of return to work.
556 Purchased date Date of purchase.
557 Returned date Date return takes place.
558 Changed date Date change takes place.
559 Terminated date Date termination takes place.
560 Evaluation date Date evaluation takes place.
561 Business termination date Date the business terminates.
562 Release from bankruptcy date Date when an entity is released from bankruptcy status.
563 Placement date, initial Date of initial placement.
564 Signature date Date of signature.
565 Bankruptcy filed date Date when bankruptcy was filed.
566 End date, scheduled Date when activity is scheduled to end.
567 Report period Period covered by the report.
568 Suspended date Date of suspension.
569 Renewal date Date of renewal.
570 Reported date Date when reported.
571 Checked date Date when checked.
572 Present residence, start date The beginning date of residence at present location.
573 Employment position, start date The start date of employment in a particular position.
574 Account closed date Date when account was closed.
575 Construction date, actual Date of actual construction.
576 Employment profession start date Start date of employment in a particular profession.
577 Next review date Date of next review.
578 Meeting date Date of the meeting.
579 Administrator ordered date Date when an administrator is ordered for a company.
580 Last date to file a claim Date after which no claim can be filed.
581 Convicted date Date when convicted.
582 Interviewed date Date of an interview.
583 Last visit date Date of last visit.
584 Future period Period in the future.
585 Preceding period Period preceding current period.
586 Expected problem resolution date Date when problem is expected to be resolved.
587 Action date Date of action.
588 Accountant's opinion date Date of an accountant's opinion.
589 Last activity date Date of last activity.
590 Resolved date Date when resolved.
591 Recorded date Date when recorded.
592 Date of birth, estimated The estimated date of birth.
593 Last annual report date Date of the last annual report.
594 Net worth date Date of net worth.
595 Payment cancellation rejected Date/time when a cancellation of a payment is rejected due to the fact that the payment is already done.
596 Profit period Period over which profit was earned.
597 Registration date Date when registered.
598 Consolidation date Date when consolidation occurred.
599 Board of directors not authorised as of given date As of this date the board of directors is not authorised.
600 Board of directors not complete as of given date As of this date the board of directors is not fully filled.
601 Manager not registered as of given date As of this date the manager is not registered.
602 Citizenship change date Date of citizenship change.
603 Participation date Date of participation.
604 Capitalisation date Date of capitalisation.
605 Board of directors registration date Date when the board of directors was registered.
606 Operations ceased date Date when operations ceased.
607 Satisfaction date Date when satisfaction was obtained.
608 Legal settlement terms met date Date when terms specified in the legal settlement were met.
609 Business control change date Date when a new authority took control.
610 Court registration date Date of registration in the court.
611 Annual report due date Date when annual report is due.
612 Asset and liability schedule date Date of the asset and liability schedule.
613 Annual report mailing date Date when the annual report was mailed.
614 Annual report filing date Date when the annual report was filed.
615 Annual report delinquent on date Date when annual report was considered delinquent.
616 Accounting methodology change date Date when accounting methodology was changed.
617 Closed until date Date when again open.
618 Conversion into holding company date Date business was converted into a holding company.
619 Deed not available as of given date Date when deed was not available.
620 Detrimental information receipt date Date when detrimental information was received.
621 Construction date, estimated Estimated date of construction.
622 Financial information date Date of the financial information.
623 Graduation date Date when graduation occurs.
624 Insolvency discharge granted date Date when insolvency discharge was granted.
625 Incorporation date Date of incorporation.
626 Inactivity end date Date when inactivity ends.
627 Last check for balance sheet update date Date balance sheet was last checked to determine if update had taken place.
628 Last capital change date Date of last capital change.
629 Letter of agreement date Date of a letter of agreement.
630 Letter of liability date Date of a letter of liability.
631 Liquidation date Date of liquidation.
632 Lowest activity period Period of lowest activity.
633 Legal structure change date Date when legal structure was changed.
634 Current name effective date Date when current name became effective.
635 Not registered as of given date Date when not yet registered.
636 Current authority control start date Date when current authority took control.
637 Privilege details verification date Date when privilege details were verified.
638 Current legal structure effective date Date when current legal structure became effective.
639 Peak activity period Period of peak activity.
640 Presentation to bankruptcy receivers date Date when presented to the bankruptcy receivers.
641 Resignation date Date of resignation.
642 Legal action closed date Date when the legal action was closed.
643 Mail receipt date Date mail was received.
644 Social security claims verification date Date when social security claims were verified.
645 Sole directorship registration date Date when sole directorship was registered.
646 Trade style registration date Date when trade style was registered.
647 Trial start date, scheduled Date when a trial is scheduled to begin.
648 Trial start date, actual Date when the trial actually started.
649 Value Added Tax (VAT) claims verification date Date when the Value Added Tax (VAT) claims were verified.
650 Receivership result date Date when the result of the receivership occurs.
651 Investigation end date The date when an investigation ended.
652 Employee temporary laid-off period end date The ending date of a period in which employees were temporarily placed out of work.
653 Investigation start date The date when an investigation began.
654 Income period The period of time in which income is earned.
655 Criminal sentence duration The period of time over which a criminal sentence applies.
656 Age Length of time that a person or animal has lived or a thing has existed.
657 Receivables collection period The period of time over which receivable accounts are collected.
658 Comparison period The time period covered in a comparison.
659 Adjournment The period of time over which an adjournment is in effect.
660 Court dismissal date The date on which a court refused further hearing of a case.
661 Insufficient assets judgement date The date on which assets were judged to be insufficient.
662 Average payment period The average period of time over which money has been paid.
663 Forecast period start The beginning of a forecast period.
664 Period extended Number of time units added to the original end date/time/period.
665 Employee temporary laid-off period start date The start date of a period in which employees were temporarily placed out of work.
666 Management available date Date when management is available.
667 Withdrawn date The date when something was retracted.
668 Claim incurred date The date that the claim was incurred.
669 Financial coverage period The period of time for which financial coverage applies.
670 Claim made date The date on which a claim was made.
671 Stop distribution date The date on which distribution is to stop.
672 Period assigned The period assigned.
673 Lease period The period associated with a lease.
674 Forecast period end date The ending date of a forecast period.
675 Judgement date The date on which a decision from a court of law was rendered.
676 Period worked for the company Period of time that was worked for the company.
677 Transport equipment stuffing date and/or time (2045) The date and/or time on which the stuffing of transport equipment is to or has taken place.
678 Transport equipment stripping date and/or time The date and/or time on which the stripping of a transport equipment is to or has taken place.
679 Initial request date Date of an initial request.
680 Period overdue The period by which an event is overdue.
681 Implementation date/time/period A date/time/period within which an implementation is to take place.
682 Refusal period The period within which a refusal can be made.
683 Suspension period The period for which something is suspended.
684 Deletion date The date on which deletion occurs.
685 First sale date and/or time and/or period The first date, and/or time, and/or period a product was sold.
686 Last sale date and/or time and/or period The last date, and/or time, and/or period a product was sold.
687 Date ready for collection A date on which an object is ready for collection.
688 Shipping date, no schedule established as of As at this date no valid shipping schedule has been established.
689 Shipping date and/or time, current schedule Shipping date and/or time as currently scheduled.
690 Suppliers' average credit period The average period of time that credit is extended by suppliers.
691 Advising date Date of advice.
692 Project over target baseline date The date an over target baseline was implemented for a project.
693 Established date Date when an entity was established or created.
694 Latest filing period Latest period for which a filing may be made.
695 Mailing date Date when an item may be mailed.
696 Date/time of latest accounts filing at public registry The latest date/time when financial accounts were filed at public registry.
697 Date placed in disfavour Date when placed in a disfavoured category or status.
698 Employment position start date, estimated Estimated start date of employment in a particular position.
699 Registered contractor number assignment date, original Date when a registered contractor number was originally assigned.
700 Ownership change date Date when ownership changes.
701 Original duration Original length of time.
702 Period between changes The period of time between changes.
703 From date of notice to proceed to commencement of performance Period of time from notice to proceed until performance commencement.
704 From date of notice to proceed to completion Period of time from date of notice to proceed until completion.
705 Period an event is late due to customer The period of time an event is late due to the actions of a customer.
706 File generation date and/or time Date and, or time of file generation.
707 Endorsed certificate issue date Date on which a certificate, endorsed by signature or other agreed means, is issued.
708 Patient first visit for condition The date of the first visit by a patient to a healthcare provider for this condition.
709 Admission date and/or time, expected Expected date and/or time of admission.
710 Symptoms onset, patient alleged Date and/or time of onset of symptoms according to the patient.
711 Accident benefit period To identify the period of time for which benefits are provided in the event of an accident.
712 Accident benefit age limit To identify the age to which benefits are provided to the insured in the event of an accident.
713 Accident lifetime benefit qualification age To identify the qualification age for lifetime benefits provided to the insured in the event of an accident.
714 Sickness benefit period To identify the period of time for which benefits are provided in the event of sickness.
715 Sickness benefit age limit To identify the age to which benefits are provided to the insured in the event of sickness.
716 Sickness lifetime benefit qualification age To identify the qualification age for lifetime benefits provided to the insured in the event of sickness.
717 Accident insurance elimination period To identify the period of time the insured must be disabled in the event of an accident for benefits to be payable by the ceding company.
718 Sickness insurance elimination period The period of time the insured must be disabled in the event of sickness for benefits to be payable by the ceding company.
719 Provider signature date Date when the provider signed.
720 Condition initial treatment date Date when initially treated for this condition.
721 Information release authorization date Date when the information was authorized to be released.
722 Benefit release authorization date Date when a benefit is authorized for release.
723 Last seen date The date when last seen.
724 Acute manifestation date The date the symptoms manifested themselves in an acute form.
725 Similar illness onset date The date of the onset of an illness similar to the illness currently being treated.
726 Last X-ray date The date the last X-ray was taken.
727 Placement date, previous The date something was previously placed.
728 Placement date The date something is placed.
729 Temporary prosthesis date The date a temporary prosthetic device was provided.
730 Orthodontic treatment period, remaining The period of time that the orthodontic treatment has remaining.
731 Orthodontic treatment period, total The period of orthodontic treatment from beginning to end.
732 Maximum credit granted date Date on which the highest credit was granted.
733 Last date of accounts filed at public register Date on which accounts were last filed at the public register.
734 Allowed renewal duration period The period of time a company can renew its duration period.
735 Offset from Coordinated Universal Time (UTC) Number of hour's offset from Coordinated Universal Time (UTC).
736 Appointment expiry date Date when an appointment will expire.
737 Earliest filing period Earliest period for which a filing is made.
738 Original name change date Date when the original name was changed.
739 Education start date Date education begins at an educational institution.
740 Education end date Date education is completed at an educational institution.
741 Receivership period Period of time a receivership lasts.
742 Financial information submission date/time Date/time when financial information is submitted.
743 Purchase order latest possible change date Date identifying a point of time after which a purchase order cannot be changed.
744 Investment number allocation date The date that an investment number was allocated.
745 Payment impossible Date/time when a payment is recorded as being impossible.
746 Record extraction period The period for extraction of records.
747 Cost accounting value date Code identifying the value date of cost accounting. Value date is the date at which the entry is to effect a balance of the account.
748 Open period Code identifying the period during which something is, was or will be open.
749 Period between issue date and maturity date Interval of time between the date when the transaction was initiated and the date when the funds need to be collected.
750 Before date The specified before date.
751 After date The specified after date.
752 Meter reading date, next scheduled Date on which the next reading of a meter is scheduled to take place.
753 Maturity date, optimal Date at which optimal maturity occurs.
754 Product ageing duration, maximum Maximum period of time during which the product is ageing.
755 Product ageing duration, minimum Minimum period of time during which the product is ageing.
756 Ultimate documentation date/time for 24-hour rule regulation of CBP (United States Customs and Border Protection) Ultimate date/time by which the documentation must be submitted in compliance with the 4-hour rule of United States Custom of Border Protection.
757 Departure date/time from place of loading Date/time of the departure of the goods from the place of loading.
758 Trade item ship date/time, earliest possible The earliest date/time that the trade item can be shipped.
759 Trade item ship date/time, latest possible The latest date/time that the trade item can be shipped.
760 Start date/time, maximum buying quantity The date/time from which the maximum buying quantity may be purchased.
761 Start date/time, minimum buying quantity The date/time from which the minimum buying quantity may be purchased.
762 Marketing campaign end date/time, suggested The date and or time suggested for the marketing campaign to end.
763 Marketing campaign start date/time, suggested The date and or time suggested for the marketing campaign to start.
764 Start availability date The start date of availability.
765 Seasonal availabilty calendar year The calendar year of the season in which the trade item is available.
766 Goods pickup lead time Minimum time required between order entry and goods release for pick-up.
767 Change date/time, latest Most recent date and/or time that the information has been changed.
768 End date/time, maximum buying quantity The date and/or time until which the maximum buying quantity may be purchased.
769 End dat/time, minimum buying quantity The date and/or time until which the minimum buying quantity may be purchased.
770 End date/time of exclusivity The date and/or time until which a product is exclusive.
771 Data release date The date at which the data is released.
772 Handling start date and/or time, actual The actual date and/or time when the start of the handling action takes place.
773 Handling end date and/or time, estimated The date and/or time when the end of the handling action is estimated to take place.
774 Handling end date and/or time, actual The actual date and/or time when the end of the handling action takes place.
775 Minimum product lifespan for consumer The minimum life span of the product remaining after selling it to the consumer, i.e. between the "sell by date" and the "use by date" of the product.
776 Entry date, elected Date used at the discretion of the filer for duty calculation of non-quota goods when there is no immediate transport entry date (related to immediate delivery).
777 Arrival date/time at initial port with the intent to unload Date/ time that the conveyance arrives at the initial port in the country of destination.
778 Conveyance port activity date/ time The date and time of conveyance activity, including cargo loading or unloading, fuelling etc.
779 Date and time of importation into port limits Date and time on which the conveyance transporting the goods from the foreign country arrived within the limits of the port of destination.
780 Free trade zone commodity status assignment date The filing date that corresponds to the current status of the commodity in the free trade zone.
781 Jurisdiction entry date/time, actual Actual date/time at which the conveyance or goods enter an agency's jurisdiction.
782 Inspection start date/time Date/time at which an inspection begins.
783 Inspection end date/time Date/time at which an inspection is completed.
784 Document/message rejection date/time Date/time at which the document/message was rejected.
785 Government service date/time, requested The date/time at which the government service is requested to be executed.
786 Crop year The year that the crops were grown.
787 Date of original manufacture Date that the item was originally manufactured.
788 Model year The model year of the item.
789 Opened trade item life span The number of days the trade item that has been opened can remain on the shelf before it must be removed.
790 Unmooring, date and time Date and time of unmooring.
791 First crane lift Date and time of the first crane lift.
792 Last crane lift Date and time of the last crane lift.
793 Reprocessing date/time Date/time on which goods previously produced are re-processed.
794 First returnable date/time The first date/time on or after which items can be returned.
795 Community visibility date/time The date/time from which information becomes visible to the target community.
796 Catch date/time Date/time of catch.
797 First freezing date Date on which a product was first frozen.
798 Verified gross mass determination date/time Date/Time when a gross mass (weight) of a packed container was obtained according to SOLAS Chapter VI, Regulation 2, paragraphs 4-6.
799 Validity end date The last date of a period for which something is valid.
800 Next status report date Date of the next status report.
801 Service connection date/time, actual The date/time on which a service was connected, e.g. telephone, water, etc.
802 Service disconnection date/time, actual The date/time on which a service was disconnected, e.g. telephone, water, etc.
803 Empty equipment required date/time/period Date/time/period on which empty equipment is required.
804 Product sterilisation date Date on which a product was sterilised.
805 Stock demand cover period, expected A period of time when all stocks are expected to cover demand for a product.
806 Shipment date/time, expected Date and/or time when shipment is expected.
807 Slaughtering date/time Date/time of slaughtering.
808 Animal birth date/time Date/time when an animal was born.
809 Seasonal availability end date Indicates the end date of the trade item's seasonal availability.
810 Verified gross mass cut-off date/time Latest date/time by which the verified gross mass (such as VGM as per SOLAS) details must be provided to the carrier or to the terminal operator in order to enable loading of the transport equipment on the booked means of transport.
811 Dangerous goods acceptance cut-off date/time Latest date/time after which no more Dangerous Goods cargo deliveries will be accepted at this location for loading on a particular booked means of transport.
812 Out of gauge or break bulk acceptance cut-off date/time Latest date/time after which no more Break Bulk cargo or Out Of Gauge transport equipment deliveries will be accepted at this location for loading on a booked means of transport.
813 Reefer acceptance cut-off date/time Latest date/time after which no more Temperature Controlled cargo deliveries will be accepted at this location for loading on a booked means of transport.
814 Laden transport equipment acceptance cut-off date/time Latest date/time after which no more laden transport equipment, such as FCL container, deliveries will be accepted at this location for loading on a booked means of transport.
815 Transshipment booking acceptance cut-off date/time Date/time after which no more bookings for transshipment cargo will be accepted at this location for re-loading on a particular means of transport.
816 Ordered labour team start time The date/time at which a party has ordered a labour team to be ready, e.g. for loading/unloading operations.
817 Ordered labour team end time The date/time until which a party has ordered a labour team to be ready, e.g. for loading/unloading operations.
818 Means of transport ready for cargo operations date/time Date/time when the means of transport is, or will be, ready for cargo operations.
819 Means of transport ready for departure date/time Date/time when the means of transport is, or will be, ready for departure.
820 Vessel arrival at pilot area date/time, estimated Estimated date/time of vessel arrival at the pilot area.
821 Vessel arrival at pilot area date/time, actual Actual date/time of vessel arrival at the pilot area.
822 Delivery place booking date/time Date/time at which a booking was made at the delivery place.
823 Pickup place booking date/time Date/time at which a booking was made at the pickup place.
824 Discharge date/time, ended Date/time when discharge operations were ended
825 Loading date/time, ended Date/time when loading operations were ended
826 Loading date/time, started Date/time when loading operations were started
ZZZ Mutually defined A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.

UNTDID 4451

The code list is based on code list 4451 (Text subject code qualifier) of the United Trade Data Interchange Directory (UNTDID).

Code Name Description
AAA Goods item description [7002] Plain language description of the nature of a goods item sufficient to identify it for customs, statistical or transport purposes.
AAB Payment term [4276] Free form description of the conditions of payment between the parties to a transaction.
AAC Dangerous goods additional information [7488] Additional information concerning dangerous substances and/or article in a consignment.
AAD Dangerous goods technical name [7254] Proper shipping name, supplemented as necessary with the correct technical name, by which a dangerous substance or article may be correctly identified, or which is sufficiently informative to permit identification by reference to generally available literature.
AAE Acknowledgement description The content of an acknowledgement.
AAF Rate additional information Specific details applying to rates.
AAG Party instructions Indicates that the segment contains instructions to be passed on to the identified party.
AAI General information The text contains general information.
AAJ Additional conditions of sale/purchase Additional conditions specific to this order or project.
AAK Price conditions Information on the price conditions that are expected or given.
AAL Goods dimensions in characters Expression of a number in characters as length of ten meters.
AAM Equipment re-usage restrictions Technical or commercial reasons why a piece of equipment may not be re-used after the current transport terminates.
AAN Handling restriction Restrictions in handling depending on the technical characteristics of the piece of equipment or on the nature of the goods.
AAO Error description (free text) Error described by a free text.
AAP Response (free text) Free text of the response to a communication.
AAQ Package content's description A description of the contents of a package.
AAR Terms of delivery (4053) Free text of the non Incoterms terms of delivery. For Incoterms, use: 4053.
AAS Bill of lading remarks The remarks printed or to be printed on a bill of lading.
AAT Mode of settlement information Free text information on an IATA Air Waybill to indicate means by which account is to be settled.
AAU Consignment invoice information Information pertaining to the invoice covering the consignment.
AAV Clearance invoice information Information pertaining to the invoice covering clearance of the cargo.
AAW Letter of credit information Information pertaining to the letter of credit.
AAX License information Information pertaining to a license.
AAY Certification statements The text contains certification statements.
AAZ Additional export information The text contains additional export information.
ABA Tariff statements Description of parameters relating to a tariff.
ABB Medical history Historical details of a patients medical events.
ABC Conditions of sale or purchase (4490) (4372) Additional information regarding terms and conditions which apply to the transaction.
ABD Contract document type [4422] Textual representation of the type of contract.
ABE Additional terms and/or conditions (documentary credit) (4260) Additional terms and/or conditions to the documentary credit.
ABF Instructions or information about standby documentary credit Instruction or information about a standby documentary credit.
ABG Instructions or information about partial shipment(s) Instructions or information about partial shipment(s).
ABH Instructions or information about transhipment(s) Instructions or information about transhipment(s).
ABI Additional handling instructions documentary credit Additional handling instructions for a documentary credit.
ABJ Domestic routing information Information regarding the domestic routing.
ABK Chargeable category of equipment Equipment types are coded by category for financial purposes.
ABL Government information Information pertaining to government.
ABM Onward routing information The text contains onward routing information.
ABN Accounting information [4410] The text contains information related to accounting.
ABO Discrepancy information Free text or coded information to indicate a specific discrepancy.
ABP Confirmation instructions Documentary credit confirmation instructions.
ABQ Method of issuance Method of issuance of documentary credit.
ABR Documents delivery instructions Delivery instructions for documents required under a documentary credit.
ABS Additional conditions Additional conditions to the issuance of a documentary credit.
ABT Information/instructions about additional amounts covered Additional amounts information/instruction.
ABU Deferred payment termed additional Additional terms concerning deferred payment.
ABV Acceptance terms additional Additional terms concerning acceptance.
ABW Negotiation terms additional Additional terms concerning negotiation.
ABX Document name and documentary requirements Document name and documentary requirements.
ABZ Instructions/information about revolving documentary credit Instructions/information about a revolving documentary credit.
ACA Documentary requirements Specification of the documentary requirements.
ACB Additional information (4270) The text contains additional information.
ACC Factor assignment clause Assignment based on an agreement between seller and factor.
ACD Reason Reason for a request or response.
ACE Dispute A notice, usually from buyer to seller, that something was found wrong with goods delivered or the services rendered, or with the related invoice.
ACF Additional attribute information The text refers to information about an additional attribute not otherwise specified.
ACG Absence declaration A declaration on the reason of the absence.
ACH Aggregation statement A statement on the way a specific variable or set of variables has been aggregated.
ACI Compilation statement A statement on the compilation status of an array or other set of figures or calculations.
ACJ Definitional exception An exception to the agreed definition of a term, concept, formula or other object.
ACK Privacy statement A statement on the privacy or confidential nature of an object.
ACL Quality statement A statement on the quality of an object.
ACM Statistical description The description of a statistical object such as a value list, concept, or structure definition.
ACN Statistical definition The definition of a statistical object such as a value list, concept, or structure definition.
ACO Statistical name The name of a statistical object such as a value list, concept or structure definition.
ACP Statistical title The title of a statistical object such as a value list, concept, or structure definition.
ACQ Off-dimension information Information relating to differences between the actual transport dimensions and the normally applicable dimensions.
ACR Unexpected stops information Information relating to unexpected stops during a conveyance.
ACS Principles Text subject is principles section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ACT Terms and definition Text subject is terms and definition section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ACU Segment name Text subject is segment name.
ACV Simple data element name Text subject is name of simple data element.
ACW Scope Text subject is scope section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ACX Message type name Text subject is name of message type.
ACY Introduction Text subject is introduction section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ACZ Glossary Text subject is glossary section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ADA Functional definition Text subject is functional definition section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ADB Examples Text subject is examples as given in the example(s) section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ADC Cover page Text subject is cover page of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ADD Dependency (syntax) notes Denotes that the associated text is a dependency (syntax) note.
ADE Code value name Text subject is name of code value.
ADF Code list name Text subject is name of code list.
ADG Clarification of usage Text subject is an explanation of the intended usage of a segment or segment group.
ADH Composite data element name Text subject is name of composite data element.
ADI Field of application Text subject is field of application of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ADJ Type of assets and liabilities Information describing the type of assets and liabilities.
ADK Promotion information The text contains information about a promotion.
ADL Meter condition Description of the condition of a meter.
ADM Meter reading information Information related to a particular reading of a meter.
ADN Type of transaction reason Information describing the type of the reason of transaction.
ADO Type of survey question Type of survey question.
ADP Carrier's agent counter information Information for use at the counter of the carrier's agent.
ADQ Description of work item on equipment Description or code for the operation to be executed on the equipment.
ADR Message definition Text subject is message definition.
ADS Booked item information Information pertaining to a booked item.
ADT Source of document Text subject is source of document.
ADU Note Text subject is note.
ADV Fixed part of segment clarification text Text subject is fixed part of segment clarification text.
ADW Characteristics of goods Description of the characteristic of goods in addition to the description of the goods.
ADX Additional discharge instructions Special discharge instructions concerning the goods.
ADY Container stripping instructions Instructions regarding the stripping of container(s).
ADZ CSC (Container Safety Convention) plate information Information on the CSC (Container Safety Convention) plate that is attached to the container.
AEA Cargo remarks Additional remarks concerning the cargo.
AEB Temperature control instructions Instruction regarding the temperature control of the cargo.
AEC Text refers to expected data Remarks refer to data that was expected.
AED Text refers to received data Remarks refer to data that was received.
AEE Section clarification text Text subject is section clarification text.
AEF Information to the beneficiary Information given to the beneficiary.
AEG Information to the applicant Information given to the applicant.
AEH Instructions to the beneficiary Instructions made to the beneficiary.
AEI Instructions to the applicant Instructions given to the applicant.
AEJ Controlled atmosphere Information about the controlled atmosphere.
AEK Take off annotation Additional information in plain text to support a take off annotation. Taking off is the process of assessing the quantity work from extracting the measurement from construction documentation.
AEL Price variation narrative Additional information in plain language to support a price variation.
AEM Documentary credit amendment instructions Documentary credit amendment instructions.
AEN Standard method narrative Additional information in plain language to support a standard method.
AEO Project narrative Additional information in plain language to support the project.
AEP Radioactive goods, additional information Additional information related to radioactive goods.
AEQ Bank-to-bank information Information given from one bank to another.
AER Reimbursement instructions Instructions given for reimbursement purposes.
AES Reason for amending a message Identification of the reason for amending a message.
AET Instructions to the paying and/or accepting and/or negotiating bank Instructions to the paying and/or accepting and/or negotiating bank.
AEU Interest instructions Instructions given about the interest.
AEV Agent commission Instructions about agent commission.
AEW Remitting bank instructions Instructions to the remitting bank.
AEX Instructions to the collecting bank Instructions to the bank, other than the remitting bank, involved in processing the collection.
AEY Collection amount instructions Instructions about the collection amount.
AEZ Internal auditing information Text relating to internal auditing information.
AFA Constraint Denotes that the associated text is a constraint.
AFB Comment Denotes that the associated text is a comment.
AFC Semantic note Denotes that the associated text is a semantic note.
AFD Help text Denotes that the associated text is an item of help text.
AFE Legend Denotes that the associated text is a legend.
AFF Batch code structure A description of the structure of a batch code.
AFG Product application A general description of the application of a product.
AFH Customer complaint Complaint of customer.
AFI Probable cause of fault The probable cause of fault.
AFJ Defect description Description of the defect.
AFK Repair description The description of the work performed during the repair.
AFL Review comments Comments relevant to a review.
AFM Title Denotes that the associated text is a title.
AFN Description of amount An amount description in clear text.
AFO Responsibilities Information describing the responsibilities.
AFP Supplier Information concerning suppliers.
AFQ Purchase region Information concerning the region(s) where purchases are made.
AFR Affiliation Information concerning an association of one party with another party(ies).
AFS Borrower Information concerning the borrower.
AFT Line of business Information concerning an entity's line of business.
AFU Financial institution Description of financial institution(s) used by an entity.
AFV Business founder Information about the business founder.
AFW Business history Description of the business history.
AFX Banking arrangements Information concerning the general banking arrangements.
AFY Business origin Description of the business origin.
AFZ Brand names' description Description of the entity's brands.
AGA Business financing details Details about the financing of the business.
AGB Competition Information concerning an entity's competition.
AGC Construction process details Details about the construction process.
AGD Construction specialty Information concerning the line of business of a construction entity.
AGE Contract information Details about contract(s).
AGF Corporate filing Details about a corporate filing.
AGG Customer information Description of customers.
AGH Copyright notice Information concerning the copyright notice.
AGI Contingent debt Details about the contingent debt.
AGJ Conviction details Details about the law or penal codes that resulted in conviction.
AGK Equipment Description of equipment.
AGL Workforce description Comments about the workforce.
AGM Exemption Description about exemptions.
AGN Future plans Information on future plans.
AGO Interviewee conversation information Information concerning the interviewee conversation.
AGP Intangible asset Description of intangible asset(s).
AGQ Inventory Description of the inventory.
AGR Investment Description of the investments.
AGS Intercompany relations information Description of the intercompany relations.
AGT Joint venture Description of the joint venture.
AGU Loan Description of a loan.
AGV Long term debt Description of the long term debt.
AGW Location Description of a location.
AGX Current legal structure Details on the current legal structure.
AGY Marital contract Details on a marital contract.
AGZ Marketing activities Information concerning marketing activities.
AHA Merger Description of a merger.
AHB Marketable securities Description of the marketable securities.
AHC Business debt Description of the business debt(s).
AHD Original legal structure Information concerning the original legal structure.
AHE Employee sharing arrangements Information describing how a company uses employees from another company.
AHF Organization details Description about the organization of a company.
AHG Public record details Information concerning public records.
AHH Price range Information concerning the price range of products made or sold.
AHI Qualifications Information on the accomplishments fitting a party for a position.
AHJ Registered activity Information concerning the registered activity.
AHK Criminal sentence Description of the sentence imposed in a criminal proceeding.
AHL Sales method Description of the selling means.
AHM Educational institution information Free form description relating to the school(s) attended.
AHN Status details Describes the status details.
AHO Sales Description of the sales.
AHP Spouse information Information about the spouse.
AHQ Educational degree information Details about the educational degree received from a school.
AHR Shareholding information General description of shareholding.
AHS Sales territory Information on the sales territory.
AHT Accountant's comments Comments made by an accountant regarding a financial statement.
AHU Exemption law location Description of the exemption provided to a location by a law.
AHV Share classifications Information about the classes or categories of shares.
AHW Forecast Description of a prediction.
AHX Event location Description of the location of an event.
AHY Facility occupancy Information related to occupancy of a facility.
AHZ Import and export details Specific information provided about the importation and exportation of goods.
AIA Additional facility information Additional information about a facility.
AIB Inventory value Description of the value of inventory.
AIC Education Description of the education of a person.
AID Event Description of a thing that happens or takes place.
AIE Agent Information about agents the entity uses.
AIF Domestically agreed financial statement details Details of domestically agreed financial statement.
AIG Other current asset description Description of other current asset.
AIH Other current liability description Description of other current liability.
AII Former business activity Description of the former line of business.
AIJ Trade name use Description of how a trading name is used.
AIK Signing authority Description of the authorized signatory.
AIL Guarantee [4376] Description of guarantee.
AIM Holding company operation Description of the operation of a holding company.
AIN Consignment routing Information on routing of the consignment.
AIO Letter of protest A letter citing any condition in dispute.
AIP Question A free text question.
AIQ Party information Free text information related to a party.
AIR Area boundaries description Description of the boundaries of a geographical area.
AIS Advertisement information The free text contains advertisement information.
AIT Financial statement details Details regarding the financial statement in free text.
AIU Access instructions Description of how to access an entity.
AIV Liquidity Description of an entity's liquidity.
AIW Credit line Description of the line of credit available to an entity.
AIX Warranty terms Text describing the terms of warranty which apply to a product or service.
AIY Division description Plain language description of a division of an entity.
AIZ Reporting instruction Instruction on how to report.
AJA Examination result The result of an examination.
AJB Laboratory result The result of a laboratory investigation.
ALC Allowance/charge information Information referring to allowance/charge.
ALD X-ray result The result of an X-ray examination.
ALE Pathology result The result of a pathology investigation.
ALF Intervention description Details of an intervention.
ALG Summary of admittance Summary description of admittance.
ALH Medical treatment course detail Details of a course of medical treatment.
ALI Prognosis Details of a prognosis.
ALJ Instruction to patient Instruction given to a patient.
ALK Instruction to physician Instruction given to a physician.
ALL All documents The note implies to all documents.
ALM Medicine treatment Details of medicine treatment.
ALN Medicine dosage and administration Details of medicine dosage and method of administration.
ALO Availability of patient Details of when and/or where the patient is available.
ALP Reason for service request Details of the reason for a requested service.
ALQ Purpose of service Details of the purpose of a service.
ARR Arrival conditions Conditions under which arrival takes place.
ARS Service requester's comment Comment by the requester of a service.
AUT Authentication (4130) (4136) (4426) Name, code, password etc. given for authentication purposes.
AUU Requested location description The description of the location requested.
AUV Medicine administration condition The event or condition that initiates the administration of a single dose of medicine or a period of treatment.
AUW Patient information Information concerning a patient.
AUX Precautionary measure Action to be taken to avert possible harmful affects.
AUY Service characteristic Free text description is related to a service characteristic.
AUZ Planned event comment Comment about an event that is planned.
AVA Expected delay comment Comment about the expected delay.
AVB Transport requirements comment Comment about the requirements for transport.
AVC Temporary approval condition The condition under which the approval is considered.
AVD Customs Valuation Information Information provided in this category will be used by the trader to make certain declarations in relation to Customs Valuation.
AVE Value Added Tax (VAT) margin scheme Description of the VAT margin scheme applied.
AVF Maritime Declaration of Health Information about Maritime Declaration of Health.
BAG Passenger baggage information Information related to baggage tendered by a passenger, such as odd size indication, tag.
BAH Maritime Declaration of Health Information about Maritime Declaration of Health.
BAI Additional product information address Address at which additional information on the product can be found.
BAJ Information to be printed on despatch advice Specification of free text information which is to be printed on a despatch advice.
BAK Missing goods remarks Remarks concerning missing goods.
BAL Non-acceptance information Information related to the non-acceptance of an order, goods or a consignment.
BAM Returns information Information related to the return of items.
BAN Sub-line item information Note contains information related to sub-line item data.
BAO Test information Information related to a test.
BAP External link The external link to a digital document (e.g.: URL).
BAQ VAT exemption reason Reason for Value Added Tax (VAT) exemption.
BAR Processing Instructions Instructions for processing.
BAS Relay Instructions Instructions for relaying.
BAT SIMA applicable Identifies that Special Import Measures Act applies
BAU Appeals program code Identifies information related to an appeals program.
BAV SIMA subject Identifies if the goods are subject to a Special Import Measures Act measure.
BAW Surtax applicable Identifies that surtax applies
BAX SIMA security bond Identifies that there is a security bond in hand that could theoretically be used to cover Special Import Measures Act charges
BAY Surtax subject Identifies if the goods are subject to a surtax measure
BAZ Safeguard applicable Identifies safeguard applies
BBA Safeguard applicable Identifies safeguard applies
BBB Safeguard subject Identifies if the goods are subject to a safeguard measure
BLC Transport contract document clause [4180] Clause on a transport document regarding the cargo being consigned. Synonym: Bill of Lading clause.
BLD Instruction to prepare the patient Instruction with the purpose of preparing the patient.
BLE Medicine treatment comment Comment about treatment with medicine.
BLF Examination result comment Comment about the result of an examination.
BLG Service request comment Comment about the requested service.
BLH Prescription reason Details of the reason for a prescription.
BLI Prescription comment Comment concerning a specified prescription.
BLJ Clinical investigation comment Comment concerning a clinical investigation.
BLK Medicinal specification comment Comment concerning the specification of a medicinal product.
BLL Economic contribution comment Comment concerning economic contribution.
BLM Status of a plan Comment about the status of a plan.
BLN Random sample test information Information regarding a random sample test.
BLO Period of time Text subject is a period of time.
BLP Legislation Information about legislation.
BLQ Security measures requested Text describing security measures that are requested to be executed (e.g. access controls, supervision of ship's stores).
BLR Transport contract document remark [4244] Remarks concerning the complete consignment to be printed on the transport document. Synonym: Bill of Lading remark.
BLS Previous port of call security information Text describing the security information as applicable at the port facility in the previous port where a ship/port interface was conducted.
BLT Security information Text describing security related information (e.g security measures currently in force on a vessel).
BLU Waste information Text describing waste related information.
BLV B2C marketing information, short description Consumer marketing information, short description.
BLW B2B marketing information, long description Trading partner marketing information, long description.
BLX B2C marketing information, long description Consumer marketing information, long description.
BLY Product ingredients Information on the ingredient make up of the product.
BLZ Location short name Short name of a location e.g. for display or printing purposes.
BMA Packaging material information The text contains a description of the material used for packaging.
BMB Filler material information Text contains information on the material used for stuffing.
BMC Ship-to-ship activity information Text contains information on ship-to-ship activities.
BMD Package material description A description of the type of material for packaging beyond the level covered by standards such as UN Recommendation 21.
BME Consumer level package marking Textual representation of the markings on a consumer level package.
BMF SIMA measure in force Identifies the specific Special Import Measures Act measure related to the goods
BMG Pre-CARM Identifiication of how the transmission should be processed regarding submissions transmitted prior to implementation of Canada Border Services Agency’s Assessment and Revenue Management (CARM) project
BMH SIMA measure type Identification of the type of Special Import Measures Act measure
CCI Customs clearance instructions Any coded or clear instruction agreed by customer and carrier regarding the declaration of the goods.
CCJ Sub Type Code Code which identifies a secondary form type
CCK SIMA information Additional information detailing Special Import Measures Act information
CCL Time limit end The date the goods exited the economy or warehouse
CCM Time limit start The date the goods entered the economy or warehouse
CCN Warehouse time limit The amount of time goods may remain in the warehouse
CCO Value for duty information Additional information detailing the basis on which the value for duty was determined
CEX Customs clearance instructions export Any coded or clear instruction agreed by customer and carrier regarding the export declaration of the goods.
CHG Change information Note contains change information.
CIP Customs clearance instruction import Any coded or clear instruction agreed by customer and carrier regarding the import declaration of the goods.
CLP Clearance place requested Name of the place where Customs clearance is asked to be executed as requested by the consignee/consignor.
CLR Loading remarks Instructions concerning the loading of the container.
COI Order information Additional information related to an order.
CUR Customer remarks Remarks from or for a supplier of goods or services.
CUS Customs declaration information (4034) Note contains customs declaration information.
DAR Damage remarks Remarks concerning damage on the cargo.
DCL Document issuer declaration [4020] Text of a declaration made by the issuer of a document.
DEL Delivery information Information about delivery.
DIN Delivery instructions [4492] Instructions regarding the delivery of the cargo.
DOC Documentation instructions Instructions pertaining to the documentation.
DUT Duty declaration The text contains a statement constituting a duty declaration.
EUR Effective used routing Physical route effectively used for the movement of the means of transport.
FBC First block to be printed on the transport contract The first block of text to be printed on the transport contract.
GBL Government bill of lading information Free text information on a transport document to indicate payment information by Government Bill of Lading.
GEN Entire transaction set Note is general in nature, applies to entire transaction segment.
GS7 Further information concerning GGVS par. 7 Special permission for road transport of certain goods in the German dangerous goods regulation for road transport.
HAN Consignment handling instruction [4078] Free form description of a set of handling instructions. For example how specified goods, packages or transport equipment (container) should be handled.
HAZ Hazard information Information pertaining to a hazard.
ICN Consignment information for consignee [4070] Any remarks given for the information of the consignee.
IIN Insurance instructions (4112) Instructions regarding the cargo insurance.
IMI Invoice mailing instructions Instructions as to which freight and charges components have to be mailed to whom.
IND Commercial invoice item description Free text describing goods on a commercial invoice line.
INS Insurance information Specific note contains insurance information.
INV Invoice instruction Note contains invoice instructions.
IRP Information for railway purpose Data entered by railway stations when required, e.g. specified trains, additional sheets for freight calculations, special measures, etc.
ITR Inland transport details Information concerning the pre-carriage to the port of discharge if by other means than a vessel.
ITS Testing instructions Instructions regarding the testing that is required to be carried out on the items in the transaction.
LAN Location Alias Alternative name for a location.
LIN Line item Note contains line item information.
LOI Loading instruction [4080] Instructions where specified packages or containers are to be loaded on a means of transport.
MCO Miscellaneous charge order Free text accounting information on an IATA Air Waybill to indicate payment information by Miscellaneous charge order.
MDH Maritime Declaration of Health Information about Maritime Declaration of Health.
MKS Additional marks/numbers information Additional information regarding the marks and numbers.
ORI Order instruction Free text contains order instructions.
OSI Other service information General information created by the sender of general or specific value.
PAC Packing/marking information Information regarding the packaging and/or marking of goods.
PAI Payment instructions information The free text contains payment instructions information relevant to the message.
PAY Payables information Note contains payables information.
PKG Packaging information Note contains packaging information.
PKT Packaging terms information The text contains packaging terms information.
PMD Payment detail/remittance information The free text contains payment details.
PMT Payment information (4438) Note contains payments information.
PRD Product information The text contains product information.
PRF Price calculation formula Additional information regarding the price formula used for calculating the item price.
PRI Priority information (4218) Note contains priority information.
PUR Purchasing information Note contains purchasing information.
QIN Quarantine instructions Instructions regarding quarantine, i.e. the period during which an arriving vessel, including its equipment, cargo, crew or passengers, suspected to carry or carrying a contagious disease is detained in strict isolation to prevent the spread of such a disease.
QQD Quality demands/requirements Specification of the quality/performance expectations or standards to which the items must conform.
QUT Quotation instruction/information Note contains quotation information.
RAH Risk and handling information Information concerning risks induced by the goods and/or handling instruction.
REG Regulatory information The free text contains information for regulatory authority.
RET Return to origin information Free text information on an IATA Air Waybill to indicate consignment returned because of non delivery.
REV Receivables The text contains receivables information.
RQR Consignment route [3050] Description of a route to be used for the transport of goods.
SAF Safety information The text contains safety information.
SIC Consignment documentary instruction [4284] Instructions given and declarations made by the sender to the carrier concerning Customs, insurance, and other formalities.
SIN Special instructions Special instructions like licence no, high value, handle with care, glass.
SLR Ship line requested Shipping line requested to be used for traffic between European continent and U.K. for Ireland.
SPA Special permission for transport, generally Statement that a special permission has been obtained for the transport (and/or routing) in general, and reference to such permission.
SPG Special permission concerning the goods to be transported Statement that a special permission has been obtained for the transport (and/or routing) of the goods specified, and reference to such permission.
SPH Special handling Note contains special handling information.
SPP Special permission concerning package Statement that a special permission has been obtained for the packaging, and reference to such permission.
SPT Special permission concerning transport means Statement that a special permission has been obtained for the use of the means transport, and reference to such permission.
SRN Subsidiary risk number (IATA/DGR) Number(s) of subsidiary risks, induced by the goods, according to the valid classification.
SSR Special service request Request for a special service concerning the transport of the goods.
SUR Supplier remarks Remarks from or for a supplier of goods or services.
TCA Consignment tariff [5430] Free text specification of tariff applied to a consignment.
TDT Consignment transport [8012] Transport information for commercial purposes (generic term).
TRA Transportation information General information regarding the transport of the cargo.
TRR Requested tariff Stipulation of the tariffs to be applied showing, where applicable, special agreement numbers or references.
TXD Tax declaration The text contains a statement constituting a tax declaration.
WHI Warehouse instruction/information Note contains warehouse information.
ZZZ Mutually defined Note contains information mutually defined by trading partners.

UNTDID 6313

List of codes specifying the attribute measured.

UNTDID 7143

The code list is based on code list 7143 (Item type identification code) of the United Trade Data Interchange Directory (UNTDID).

Code Name Description
AA Product version number Number assigned by manufacturer or seller to identify the release of a product.
AB Assembly The item number is that of an assembly.
AC HIBC (Health Industry Bar Code) Article identifier used within health sector to indicate data used conforms to HIBC.
AD Cold roll number Number assigned to a cold roll.
AE Hot roll number Number assigned to a hot roll.
AF Slab number Number assigned to a slab, which is produced in a particular production step.
AG Software revision number A number assigned to indicate a revision of software.
AH UPC (Universal Product Code) Consumer package code (1-5-5) An 11-digit code that uniquely identifies consumer packaging of a product; does not have a check digit.
AI UPC (Universal Product Code) Consumer package code (1-5-5-1) A 12-digit code that uniquely identifies the consumer packaging of a product, including a check digit.
AJ Sample number Number assigned to a sample.
AK Pack number Number assigned to a pack containing a stack of items put together (e.g. cold roll sheets (steel product)).
AL UPC (Universal Product Code) Shipping container code (1-2-5-5) A 13-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator.
AM UPC (Universal Product Code)/EAN (European article number) Shipping container code (1-2-5-5-1) A 14-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator and the check digit.
AN UPC (Universal Product Code) suffix A suffix used in conjunction with a higher level UPC (Universal product code) to define packing variations for a product.
AO State label code A code which specifies the codification of the state's labelling requirements.
AP Heat number Number assigned to the heat (also known as the iron charge) for the production of steel products.
AQ Coupon number A number identifying a coupon.
AR Resource number A number to identify a resource.
AS Work task number A number to identify a work task.
AT Price look up number Identification number on a product allowing a quick electronic retrieval of price information for that product.
AU NSN (North Atlantic Treaty Organization Stock Number) Number assigned under the NATO (North Atlantic Treaty Organization) codification system to provide the identification of an approved item of supply.
AV Refined product code A code specifying the product refinement designation.
AW Exhibit A code indicating that the product is identified by an exhibit number.
AX End item A number specifying an end item.
AY Federal supply classification A code to specify a product's Federal supply classification.
AZ Engineering data list A code specifying the product's engineering data list.
BA Milestone event number A number to identify a milestone event.
BB Lot number A number indicating the lot number of a product.
BC National drug code 4-4-2 format A code identifying the product in national drug format 4-4-2.
BD National drug code 5-3-2 format A code identifying the product in national drug format 5-3-2.
BE National drug code 5-4-1 format A code identifying the product in national drug format 5-4-1.
BF National drug code 5-4-2 format A code identifying the product in national drug format 5-4-2.
BG National drug code A code specifying the national drug classification.
BH Part number A number indicating the part.
BI Local Stock Number (LSN) A local number assigned to an item of stock.
BJ Next higher assembly number A number specifying the next higher assembly or component into which the product is being incorporated.
BK Data category A code specifying a category of data.
BL Control number To specify the control number.
BM Special material identification code A number to identify the special material code.
BN Locally assigned control number A number assigned locally for control purposes.
BO Buyer's colour Colour assigned by buyer.
BP Buyer's part number Reference number assigned by the buyer to identify an article.
BQ Variable measure product code A code assigned to identify a variable measure item.
BR Financial phase To specify as an item, the financial phase.
BS Contract breakdown To specify as an item, the contract breakdown.
BT Technical phase To specify as an item, the technical phase.
BU Dye lot number Number identifying a dye lot.
BV Daily statement of activities A statement listing activities of one day.
BW Periodical statement of activities within a bilaterally agreed time period Periodical statement listing activities within a bilaterally agreed time period.
BX Calendar week statement of activities A statement listing activities of a calendar week.
BY Calendar month statement of activities A statement listing activities of a calendar month.
BZ Original equipment number Original equipment number allocated to spare parts by the manufacturer.
CC Industry commodity code The codes given to certain commodities by an industry.
CG Commodity grouping Code for a group of articles with common characteristics (e.g. used for statistical purposes).
CL Colour number Code for the colour of an article.
CR Contract number Reference number identifying a contract.
CV Customs article number Code defined by Customs authorities to an article or a group of articles for Customs purposes.
DR Drawing revision number Reference number indicating that a change or revision has been applied to a drawing.
DW Drawing Reference number identifying a drawing of an article.
EC Engineering change level Reference number indicating that a change or revision has been applied to an article's specification.
EF Material code Code defining the material's type, surface, geometric form plus various classifying characteristics.
EN International Article Numbering Association (EAN) Number assigned to a manufacturer's product according to the International Article Numbering Association.
FS Fish species Identification of fish species.
GB Buyer's internal product group code Product group code used within a buyer's internal systems.
GN National product group code National product group code. Administered by a national agency.
GS General specification number The item number is a general specification number.
HS Harmonised system The item number is part of, or is generated in the context of the Harmonised Commodity Description and Coding System (Harmonised System), as developed and maintained by the World Customs Organization (WCO).
IB ISBN (International Standard Book Number) A unique number identifying a book.
IN Buyer's item number The item number has been allocated by the buyer.
IS ISSN (International Standard Serial Number) A unique number identifying a serial publication.
IT Buyer's style number Number given by the buyer to a specific style or form of an article, especially used for garments.
IZ Buyer's size code Code given by the buyer to designate the size of an article in textile and shoe industry.
MA Machine number The item number is a machine number.
MF Manufacturer's (producer's) article number The number given to an article by its manufacturer.
MN Model number Reference number assigned by the manufacturer to differentiate variations in similar products in a class or group.
MP Product/service identification number Reference number identifying a product or service.
NB Batch number The item number is a batch number.
ON Customer order number Reference number of a customer's order.
PD Part number description Reference number identifying a description associated with a number ultimately used to identify an article.
PL Purchaser's order line number Reference number identifying a line entry in a customer's order for goods or services.
PO Purchase order number Reference number identifying a customer's order.
PV Promotional variant number The item number is a promotional variant number.
QS Buyer's qualifier for size The item number qualifies the size of the buyer.
RC Returnable container number Reference number identifying a returnable container.
RN Release number Reference number identifying a release from a buyer's purchase order.
RU Run number The item number identifies the production or manufacturing run or sequence in which the item was manufactured, processed or assembled.
RY Record keeping of model year The item number relates to the year in which the particular model was kept.
SA Supplier's article number Number assigned to an article by the supplier of that article.
SG Standard group of products (mixed assortment) The item number relates to a standard group of other items (mixed) which are grouped together as a single item for identification purposes.
SK SKU (Stock keeping unit) Reference number of a stock keeping unit.
SN Serial number Identification number of an item which distinguishes this specific item out of a number of identical items.
SRS RSK number Plumbing and heating.
SRT IFLS (Institut Francais du Libre Service) 5 digit product classification code 5 digit code for product classification managed by the Institut Francais du Libre Service.
SRU IFLS (Institut Francais du Libre Service) 9 digit product classification code 9 digit code for product classification managed by the Institut Francais du Libre Service.
SRV GS1 Global Trade Item Number A unique number, up to 14-digits, assigned according to the numbering structure of the GS1 system.
SRW EDIS (Energy Data Identification System) European system for identification of meter data.
SRX Slaughter number Unique number given by a slaughterhouse to an animal or a group of animals of the same breed.
SRY Official animal number Unique number given by a national authority to identify an animal individually.
SRZ Harmonized tariff schedule The international Harmonized Tariff Schedule (HTS) to classify the article for customs, statistical and other purposes.
SS Supplier's supplier article number Article number referring to a sales catalogue of supplier's supplier.
SSA 46 Level DOT Code A US Department of Transportation (DOT) code to identify hazardous (dangerous) goods, managed by the Customs and Border Protection (CBP) agency.
SSB Airline Tariff 6D A US code agreed to by the airline industry to identify hazardous (dangerous) goods, managed by the Customs and Border Protection (CBP) agency.
SSC Title 49 Code of Federal Regulations A US Customs and Border Protection (CBP) code used to identify hazardous (dangerous) goods.
SSD International Civil Aviation Administration code A US Department of Transportation/Federal Aviation Administration code used to identify hazardous (dangerous) goods, managed by the Customs and Border Protection (CBP) agency.
SSE Hazardous Materials ID DOT A US Department of Transportation (DOT) code used to identify hazardous (dangerous) goods, managed by the Customs and Border Protection (CBP) agency.
SSF Endorsement A US Customs and Border Protection (CBP) code used to identify hazardous (dangerous) goods.
SSG Air Force Regulation 71-4 A department of Defense/Air Force code used to identify hazardous (dangerous) goods, managed by the Customs and Border Protection (CBP) agency.
SSH Breed The breed of the item (e.g. plant or animal).
SSI Chemical Abstract Service (CAS) registry number A unique numerical identifier for for chemical compounds, polymers, biological sequences, mixtures and alloys.
SSJ Engine model designation A name or designation to identify an engine model.
SSK Institutional Meat Purchase Specifications (IMPS) Number A number assigned by agricultural authorities to identify and track meat and meat products.
SSL Price Look-Up code (PLU) Identification number affixed to produce in stores to retrieve price information.
SSM International Maritime Organization (IMO) Code An International Maritime Organization (IMO) code used to identify hazardous (dangerous) goods.
SSN Bureau of Explosives 600-A (rail) A Department of Transportation/Federal Railroad Administration code used to identify hazardous (dangerous) goods.
SSO United Nations Dangerous Goods List A UN code used to classify and identify dangerous goods.
SSP International Code of Botanical Nomenclature (ICBN) A code established by the International Code of Botanical Nomenclature (ICBN) used to classify and identify botanical articles and commodities.
SSQ International Code of Zoological Nomenclature (ICZN) A code established by the International Code of Zoological Nomenclature (ICZN) used to classify and identify animals.
SSR International Code of Nomenclature for Cultivated Plants (ICNCP) A code established by the International Code of Nomenclature for Cultivated Plants (ICNCP) used to classify and identify animals.
SSS Distributor’s article identifier Identifier assigned to an article by the distributor of that article.
SST Norwegian Classification system ENVA Product classification system used in the Norwegian market.
SSU Supplier assigned classification Product classification assigned by the supplier.
SSV Mexican classification system AMECE Product classification system used in the Mexican market.
SSW German classification system CCG Product classification system used in the German market.
SSX Finnish classification system EANFIN Product classification system used in the Finnish market.
SSY Canadian classification system ICC Product classification system used in the Canadian market.
SSZ French classification system IFLS5 Product classification system used in the French market.
ST Style number Number given to a specific style or form of an article, especially used for garments.
STA Dutch classification system CBL Product classification system used in the Dutch market.
STB Japanese classification system JICFS Product classification system used in the Japanese market.
STC European Union dairy subsidy eligibility classification Category of product eligible for EU subsidy (applies for certain dairy products with specific level of fat content).
STD GS1 Spain classification system Product classification system used in the Spanish market.
STE GS1 Poland classification system Product classification system used in the Polish market.
STF Federal Agency on Technical Regulating and Metrology of the Russian Federation A Russian government agency that serves as a national standardization body of the Russian Federation.
STG Efficient Consumer Response (ECR) Austria classification system Product classification system used in the Austrian market.
STH GS1 Italy classification system Product classification system used in the Italian market.
STI CPV (Common Procurement Vocabulary) Official classification system for public procurement in the European Union.
STJ IFDA (International Foodservice Distributors Association) International Foodservice Distributors Association (IFDA).
STK AHFS (American Hospital Formulary Service) pharmacologic - therapeutic classification Pharmacologic - therapeutic classification maintained by the American Hospital Formulary Service (AHFS).
STL ATC (Anatomical Therapeutic Chemical) classification system Anatomical Therapeutic Chemical classification system maintained by the World Health Organisation (WHO).
STM CLADIMED (Classification des Dispositifs Médicaux) A five level classification system for medical decvices maintained by the CLADIMED organisation used in the French market.
STN CMDR (Canadian Medical Device Regulations) classification system Classification system related to the Canadian Medical Device Regulations maintained by Health Canada.
STO CNDM (Classificazione Nazionale dei Dispositivi Medici) A classification system for medical devices used in the Italian market.
STP UK DM&D (Dictionary of Medicines & Devices) standard coding scheme A classification system for medicines and devices used in the UK market.
STQ eCl@ss Standardized material and service classification and dictionary maintained by eClass e.V.
STR EDMA (European Diagnostic Manufacturers Association) Products Classification Classification for in vitro diagnostics medical devices maintained by the European Diagnostic Manufacturers Association.
STS EGAR (European Generic Article Register) A classification system for medical devices.
STT GMDN (Global Medical Devices Nomenclature) Nomenclature system for identification of medical devices officially apprroved by the European Union.
STU GPI (Generic Product Identifier) A drug classification system managed by Medi-Span.
STV HCPCS (Healthcare Common Procedure Coding System) A classification system used with US healthcare insurance programs.
STW ICPS (International Classification for Patient Safety) A patient safety taxonomy maintained by the World Health Organisation.
STX MedDRA (Medical Dictionary for Regulatory Activities) A medical dictionary maintained by the International Federation of Pharmaceutical Manufacturers and Associations (IFPMA).
STY Medical Columbus Medical product classification system used in the German market.
STZ NAPCS (North American Product Classification System) Product classification system used in the North American market.
SUA NHS (National Health Services) eClass Product and Service classification system used in United Kingdom market.
SUB US FDA (Food and Drug Administration) Product Code Classification Database US FDA Product Code Classification Database contains medical device names and associated information developed by the Center for Devices and Radiological Health (CDRH).
SUC SNOMED CT (Systematized Nomenclature of Medicine-Clinical Terms) A medical nomenclature system developed between the NHS and the College of American Pathologists.
SUD UMDNS (Universal Medical Device Nomenclature System) A standard international nomenclature and computer coding system for medical devices maintained by the Emergency Care Research Institute (ECRI).
SUE GS1 Global Returnable Asset Identifier, non-serialised A unique, 13-digit number assigned according to the numbering structure of the GS1 system and used to identify a type of Reusable Transport Item (RTI).
SUF IMEI The International Mobile Station Equipment Identity (IMEI) is a unique number to identify mobile phones. It includes the origin, model and serial number of the device. The structure is specified in 3GPP TS 23.003.
SUG Waste Type (EMSA) Classification of waste as defined by the European Maritime Safety Agency (EMSA).
SUH Ship's store classification type Classification of ship’s stores.
SUI Emergency fire code Classification for emergency response procedures related to fire.
SUJ Emergency spillage code Classification for emergency response procedures related to spillage.
SUK IMDG packing group Packing group as defined in the International Marititme Dangerous Goods (IMDG) specification.
SUL MARPOL Code IBC International Bulk Chemical (IBC) code defined by the International Convention for the Prevention of Pollution from Ships (MARPOL).
SUM IMDG subsidiary risk class Subsidiary risk class as defined in the International Maritime Dangerous Goods (IMDG) specification.
TG Transport group number (8012) Additional number to form article groups for packing and/or transportation purposes.
TSN Taxonomic Serial Number A unique number assigned to a taxonomic entity, commonly to a species of plants or animals, providing information on their hierarchical classification, scientific name, taxonomic rank, associated synonyms and vernacular names where appropriate, data source information and data quality indicators.
TSO IMDG main hazard class Main hazard class as defined in the International Maritime Dangerous Goods (IMDG) specification.
TSP EU Combined Nomenclature The number is part of, or is generated in the context of the Combined Nomenclature classification, as developed and maintained by the European Union (EU).
TSQ Therapeutic classification number A code to specify a product's therapeutic classification.
TSR European Waste Catalogue Waste type number according to the European Waste Catalogue (EWC).
TSS Price grouping code Number assigned to identify a grouping of products based on price.
TST UNSPSC The UNSPSC commodity classification system.
TSU EU RoHS Directive European Union Directive on the restriction of hazardous substances.
UA Ultimate customer's article number Number assigned by ultimate customer to identify relevant article.
UP UPC (Universal product code) Number assigned to a manufacturer's product by the Product Code Council.
VN Vendor item number Reference number assigned by a vendor/seller identifying a product/service/article.
VP Vendor's (seller's) part number Reference number assigned by a vendor/seller identifying an article.
VS Vendor's supplemental item number The item number is a specified by the vendor as a supplemental number for the vendor's purposes.
VX Vendor specification number The item number has been allocated by the vendor as a specification number.
ZZZ Mutually defined Item type identification mutually agreed between interchanging parties.

UNTDID 1001

The code list is based on code list 1001 (Document name code) of the United Trade Data Interchange Directory (UNTDID).

Code Name Description
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 Document/message returned as an answer to a question.
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 vehicle 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 (1125) A message to report the transport status and/or change in the transport status (i.e. event) between agreed parties.
45 Transport status request (1127) A message to request a transport status report (e.g. through the national 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 (1174) Document/message giving instruction regarding the delivery of goods.
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 (1332) 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 (1296) 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 (1121) 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.
360 Request for price quote Document/message requesting price conditions under which goods are offered.
361 Price quote Document/message confirming price conditions under which goods are offered.
362 Delivery quote Document/message confirming delivery conditions under which goods are offered.
363 Price and delivery quote Document/message confirming price and delivery conditions under which goods are offered.
364 Contract price quote Document/message confirming contractual price conditions under which goods are offered.
365 Contract price and delivery quote Document/message confirming contractual price conditions and contractual delivery conditions under which goods are offered.
366 Price quote, specified end-customer Document/message confirming price conditions under which goods are offered, provided that they are sold to the end-customer specified on the quote.
367 Price and delivery quote, specified end-customer Document/message confirming price conditions and delivery conditions under which goods are offered, provided that they are sold to the end-customer specified on the quote.
368 Price quote, ship and debit Document/message from a supplier to a distributor confirming price conditions under which goods can be sold by a distributor to the end-customer specified on the quote with compensation for loss of inventory value.
369 Price and delivery quote, ship and debit Document/message from a supplier to a distributor confirming price conditions and delivery conditions under which goods can be sold by a distributor to the end-customer specified on the quote with compensation for loss of inventory value.
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 (1109) 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 (1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.
381 Credit note (1113) Document/message for providing credit information to the relevant party.
382 Commission note (1111) 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 Pre-packed cross docking 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 Intermediate handling cross docking order An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements.
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.
415 Data Plot Sheet Document/Message providing technical description and information of the crop production.
416 Soil analysis Soil analysis document.
417 Farmyard manure analysis Farmyard manure analysis document.
418 WCO Cargo Report Export, Rail or Road Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the export of cargo carried by commercial means of transport over land, e.g. truck or train.
419 WCO Cargo Report Export, Air or Maritime Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the export of cargo carried by commercial means of transport over water or through the air, e.g. vessel or aircraft.
420 Optical Character Reading (OCR) payment credit note Payment credit note effected by an Optical Character Reading (OCR) document.
421 WCO Cargo Report Import, Rail or Road Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the import of cargo carried by commercial means of transport over land, e.g. truck or train.
422 WCO Cargo Report Import, Air or Maritime Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the import of cargo carried by commercial means of transport over water or through the air, e.g. vessel or aircraft.
423 WCO one-step export declaration Single step declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for a Customs export procedure based on the 1999 Kyoto Convention.
424 WCO first step of two-step export declaration First part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs export procedure based on the 1999 Kyoto Convention.
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.
436 Transport equipment profile report Report on the profile of transport equipment.
437 Request for price and delivery quote, specified end-user Document/message requesting price conditions and delivery conditions under which goods are offered, provided that they are sold to the end-customer specified on the request for quote.
438 Request for price quote, ship and debit Document/message from a distributor to a supplier requesting price conditions under which goods can be sold by the distributor to the end-customer specified on the request for quote with compensation for loss of inventory value.
439 Request for price and delivery quote, ship and debit Document/message from a distributor to a supplier requesting price conditions and delivery conditions under which goods can be sold by the distributor to the end-customer specified on the request for quote with compensation for loss of inventory value.
440 Delivery point list. A list of delivery point addresses.
441 Transport routing information Document specifying the routes for transport between locations.
442 Request for delivery quote Document/message requesting delivery conditions under which goods are offered.
443 Request for price and delivery quote Document/message requesting price and delivery conditions under which goods are offered.
444 Request for contract price quote Document/message requesting contractual price conditions under which goods are offered.
445 Request for contract price and delivery quote Document/message requesting contractual price conditions and contractual delivery conditions under which goods are offered.
446 Request for price quote, specified end-customer Document/message requesting price conditions under which goods are offered, provided that they are sold to the end-customer specified on the request for quote.
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.
459 Travel ticket The document is a ticket giving access to a travel service.
460 Documentary credit application Document/message whereby a bank is requested to issue a documentary credit on the conditions specified therein.
461 Payment card The document is a credit, guarantee or charge card.
462 Ready for transshipment despatch advice Document to advise that the goods ordered are ready for transshipment.
463 Pre-packed cross docking despatch advice Document by means of which the supplier or consignor informs the buyer, consignee or distribution centre about the despatch of products packed according to the final delivery point requirements which will be moved across a dock in a distribution centre without further handling.
464 Intermediate handling 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 products which will be moved across a dock, de-consolidated and re-consolidated according to final delivery location requirements.
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.
470 Waste disposal report Document/message sent by a shipping agent to an authority for reporting information on waste disposal.
481 Remittance advice Document/message advising of the remittance of payment.
482 Port authority waste disposal report Document/message sent by a port authority to another port authority for reporting information on waste disposal.
483 Visa An endorsement on a passport or any other recognised travel document indicating that it has been examined and found correct, especially as permitting the holder to enter or leave a country.
484 Multiple direct debit request Document/message containing a direct debit request to credit one or more accounts and to debit one or more debtors.
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.
486 Multiple direct debit Document/message containing a direct debit to credit one or more accounts and to debit one or more debtors.
487 Certificate of disembarkation permission Document or message issuing permission to disembark.
488 Deratting exemption certificate Document certifying that the object was free of rats when inspected and that it is exempt from a deratting statement.
489 Reefer connection order Order to connect a reefer container to a reefer point.
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.
494 Direct delivery (transport) Document/message ordering the direct delivery of goods/consignment from one means of transport into another means of transport in one movement.
495 WCO second step of two-step export declaration Second part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs export procedure based on the 1999 Kyoto Convention.
496 WCO one-step import declaration Single step declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import procedure based on the 1999 Kyoto Convention.
497 WCO first step of two-step import declaration First part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import procedure based on the 1999 Kyoto Convention.
498 WCO second step of two-step import declaration Second part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import procedure based on the 1999 Kyoto Convention.
499 Previous transport document Identification of the previous transport document.
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.
521 Special requirements permit related to the transport of cargo A permit related to a transport document granting the transport of cargo under the conditions as specifically required.
522 Dangerous Goods Notification for Tanker vessel Dangerous Goods Notification for a vessel carrying liquid cargo in bulk.
523 Dangerous Goods Notification for non-tanker vessel Dangerous Goods Notification for a vessel carrying cargo other than bulk liquid cargo.
524 WCO Conveyance Arrival Report Declaration, in accordance with the WCO Customs Data Model, to Customs regarding the conveyance arriving in a Customs territory.
525 WCO Conveyance Departure Report Declaration, in accordance with the WCO Customs Data Model, to Customs regarding the conveyance departing a Customs territory.
526 Accounting voucher A document/message justifying an accounting entry.
527 Self billed debit note A document which indicates that the customer is claiming debit in a self billing environment.
528 Military Identification Card The official document used for military personnel on travel orders, substituting a passport.
529 Re-Entry Permit A permit to re-enter a country.
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.
531 Refugee Permit Document identifying a refugee recognized by a country.
532 Forwarder’s credit note Document/message for providing credit information to the relevant party.
533 Original accounting voucher To indicate that the document/message justifying an accounting entry is original.
534 Copy accounting voucher To indicate that the document/message justifying an accounting entry is a copy.
535 Pro-forma accounting voucher To indicate that the document/message justifying an accounting entry is pro-forma.
536 International Ship Security Certificate A certificate on ship security issued based on the International code for the Security of Ships and of Port facilities (ISPS code).
537 Interim International Ship Security Certificate An interim certificate on ship security issued basis under the International code for the Security of Ships and of Port facilities (ISPS code).
538 Good Manufacturing Practice (GMP) Certificate Certificate that guarantees quality manufacturing and processing of food products, medications, cosmetics, etc.
539 Framework Agreement An agreement between one or more contracting authorities and one or more economic operators, the purpose of which is to establish the terms governing contracts to be awarded during a given period, in particular with regard to price and, where appropriate, the quantity envisaged.
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.
551 Transport capacity offer Offering of capacity for the transport of goods for a date and a route.
552 Ship Security Plan Ship Security Plan (SSP) is a document prepared in terms of the ISPS Code to contribute to the prevention of illegal acts against the ship and its crew.
553 Forwarder’s invoice discrepancy report Document/message reporting invoice discrepancies indentified by the forwarder.
554 Storage capacity offer Offering of capacity to store goods.
575 Insurer's invoice Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore.
576 Storage capacity request Request for capacity to store goods.
577 Transport capacity request Request for capacity for the transport of goods for a date and a route.
578 EU Customs declaration for External Community Transit (T1) Customs declaration for goods under the external Community/common transit procedure. This applies to "non-Community goods" ("T1" under EU legislation and EC-EFTA "Transit Convention").
579 EU Customs declaration for internal Community Transit (T2) Customs declaration for goods under the internal Community/common transit procedure. This applies to "Community goods" ("T2" under EU legislation and EC-EFTA "Transit Convention").
580 Cover note Document/message issued by an insurer (insurance broker, agent, etc.) to notify the insured that his insurance have been carried out.
581 EU Customs declaration for non-fiscal area internal Community Transit (T2F) Declaration for goods under the internal Community transit procedure in the context of trade between the "VAT" territory of EU Member States and EU territories where the VAT rules do not apply, such as Canary islands, some French overseas territories, the Channel islands and the Aaland islands, and between those territories. ("T2F" under EU Legislation).
582 EU Customs declaration for internal transit to San Marino (T2SM) Customs declaration for goods under the internal Community transit procedure between the Community and San Marino. ("T2SM" under EU Legislation).
583 EU Customs declaration for mixed consignments (T) Customs declaration for goods under the Community/common transit procedure for mixed consignments (i.e. consignments that comprise goods of different statuses, like "T1" and "T2") ("T" under EU Legislation).
584 EU Document for establishing the Community status of goods (T2L) Form establishing the Community status of goods ("T2L" under EU Legislation).
585 EU Document for establishing the Community status of goods for certain fiscal purposes (T2LF) Form establishing the Community status of goods in the context of trade between the "VAT" territory of EU Member States and EU territories where the VAT rules do not apply, such as Canary islands, some French overseas territories, the Channel islands and the Aaland islands, and between those territories ("T2LF" under EU Legislation).
586 Document for establishing the Customs Status of goods for San Marino (T2LSM) Form establishing the Community status of goods ("T2L" under European Legislation) in the context of trade between the EU and San Marino. ("T2LSM" under EU Legislation).
587 Customs declaration for TIR Carnet goods A Customs declaration in which goods move under cover of TIR Carnets.
588 Transport Means Security Report A document reporting the security status and related information of a means of transport.
589 Halal Slaughtering Certificate A certificate verifying that meat has been produced from slaughter in accordance with Islamic laws and practices.
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.
625 Heat Treatment Certificate A certificate verifying the heat treatment of the product is in conformance with international standards to ensure the product’s healthiness and/or shows the mode of heat treatment indicating the temperature and the amount of time the product or raw material used in the product was treated (such as milk).
626 Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) Certificate A certificate used in the trade of endangered species in accordance with the CITES convention.
627 Free Sale Certificate in the Country of Origin A certificate confirming that a specified product is free for sale in the country of origin.
628 Transit license Document/message issued by the competent body in accordance with transit regulations in force, by which authorization is granted to a party to move articles under customs procedure.
629 Veterinary quarantine certificate A certification that livestock or animal products, that are either imported or entering free zones, are kept under health supervision for a time period determined by veterinary quarantine instructions.
630 Shipping note (1123) 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.
634 Certified list of ingredients A document legalized from a competent authority that shows the components of the product (food additive, detergent, disinfectant and sanitizer).
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.
636 Health certificate A document legalized from a competent authority that shows that the product has been tested microbiologically and is free from any pathogens and fit for human consumption and/or declares that the product is in compliance with sanitary and phytosanitary measures.
637 Food grade certificate A document that shows that the product (food additive, detergent, disinfectant and sanitizer) is suitable to be used in the food industry.
638 Certificate of suitability for transport of grains and legumes Certificate of inspection for the vessel stating its readiness and suitability for transporting grains and legumes.
639 Certificate of refrigerated transport equipment inspection Inspection document shows that the container, the cooling devices and measured temperature is in good working condition.
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.
641 Thermographic reading report A report of temperature readings over a period.
642 Certificate of food item transport readiness A certificate to verify readiness of a transport or transport area such as a reservoir or hold to transport food items.
643 Food packaging contact certificate A document legalized from a competent authority that shows that the food packaging product is safe to come into contact with food.
644 Packaging material composition report A document that shows the main structure that composes the packaging material.
645 Export price certificate A certification executed by the competent authority from country of exportation stating the export price of the goods.
646 Public price certificate A certification executed by the competent authority from country of production stating the price of the goods to the general public.
647 Drug shelf life study report A document containing results from the study which determines the shelf life, namely the time period of storage at a specified condition within which a drug substance or drug product still meets its established specifications; its identity, strength, quality and purity.
648 Certificate of compliance with standards of the World Organization for Animal Health (OIE) A certification that the products have been treated in a way consistent with the standards set by the World Organization for Animal Health (OIE).
649 Production facility license A license granted by a competent authority to a production facility for manufacturing specific products.
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.
651 Manufacturing license A license granted by a competent authority to a manufacturer for production of specific products.
652 Low risk country formal letter An official letter issued by an import authority granted to the importer of goods from a low risk country which allows the importer to place its products in the local market with certain favorable considerations.
653 Previous correspondence Correspondence previously exchanged.
654 Declaration for radioactive material A declaration to be presented to the competent authority when radioactive material moves cross-border.
655 Gate pass Document/message authorizing goods specified therein to be brought out of a fenced-in port or terminal area.
656 Resale information Document/message providing information on a resale.
657 Phytosanitary Re-export Certificate A message/document consistent with the model for re-export phytosanitary certificates of the IPPC, attesting that a consignment meets phytosanitary import requirements.
658 Bayplan/stowage plan, full A full bayplan containing all occupied and/or blocked stowage locations.
659 Bayplan/stowage plan, partial A partial bayplan. containing only a selected part of the available stowage locations.
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.
717 Residence permit A document authorizing residence.
718 Seaman’s book A national identity document issued to professional seamen that contains a record of their rank and service career.
719 General message Document/message providing agreed textual information.
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.
721 Product data response Document/message responding to a previously received Product Data document/message.
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).
725 Manufacturer raised order Document/message providing details of an order which has been raised by a manufacturer.
726 Manufacturer raised consignment order Document/message providing details of a consignment order which has been raised by a manufacturer.
727 Price/sales catalogue not containing commercial information A price/sales catalogue message containing no commercial information, such as prices, terms or conditions.
728 Price/sales catalogue containing commercial information A price/sales catalogue message containing only commercial terms or conditions data.
729 Returns advice Document/message by means of which the buyer informs the seller about the despatch of returned goods.
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).
731 Commercial account summary A message enabling the transmission of commercial data concerning payments made and outstanding items on an account over a period of time.
732 Announcement for returns A message by which a party announces to another party details of goods for return due to specified reasons (e.g. returns for repair, returns because of damage, etc).
733 Instruction for returns A message by which a party informs another party whether and how goods shall be returned.
734 Sales forecast report A message enabling companies to exchange or report electronically, basic sales forecast data related to products or services, including the corresponding location, time period, product identification, pricing and quantity information. It enables the recip.
735 Sales data report A message enabling companies to exchange or report electronically, basic sales data related to products or services, including the corresponding location, time period, product identification, pricing and quantity information. It enables the recipient to p.
736 Standing inquiry on complete product information A product inquiry which stands until it is cancelled. It requests not only the updates since last time, but always the complete product information of a data supplier. This means that within the standing request every time a complete download of the respe.
737 Proof of delivery A message by which a consignee provides for a carrier proof of delivery of a consignment.
738 Cargo/goods handling and movement message A message from a party to a warehouse, distribution centre, or logistics service provider identifying the handling services and where required the movement of specified goods, limited to warehouses within the jurisdiction of the distribution centre or log.
739 Metered services consumption report supporting an invoice Document/message providing metered consumption details supporiting an invoice.
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).
742 Metered services consumption report Document/message providing metered consumption details.
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.
747 Payroll deductions advice A message sent by a party (usually an employer or its representative) to a service providing organisation, to detail payroll deductions paid on behalf of its employees to the service providing organisation.
748 Consignment despatch advice Document/message by means of which the supplier informs the buyer about the despatch of goods ordered on consignment (goods to be delivered into stock with agreement on payment when goods are sold out of this stock).
749 Transport equipment gross mass verification message Message containing information regarding gross mass verification of transport equipment.
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.
751 Invoice information for accounting purposes A document / message containing accounting related information such as monetary summations, seller id and VAT information. This may not be a complete invoice according to legal requirements. For instance the line item information might be excluded.
752 Plant Passport Document/message issued by a competent body certifying the phytosanitary status of plants or plant products for international trade.
753 Certificate of sustainability Document/message issued by a competent body certifying sustainability.
754 Call for tender A document/message used by a buyer to define the procurement procedure and request suppliers to participate.
755 Invitation to tender A document/message used by a buyer to define the procurement procedure and request specific suppliers to participate.
756 European Single Procurement Document request A document/message requesting a self-declaration from the supplier, providing preliminary evidence during the tendering phase.
757 Tendering price/sales catalogue request A document/message requesting information regarding pricing and catalogue details for goods and/or services to be offered as part of a tender.
758 Tender A document/message used by a supplier to bid in a procurement procedure.
759 European Single Procurement Document A document/message containing a self-declaration by the supplier, providing preliminary evidence during the tendering phase.
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.
762 Tendering price/sales catalogue A document/message providing information regarding pricing and catalogue details for goods and/or services to be offered as part of a tender.
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.
767 Acknowledgment of receipt Document/message confirming a receipt to the sending party.
768 Civil status document Document which confirms the civil status of a person.
769 Advice report Document reporting advice.
770 Booking confirmation Document/message issued by a carrier to confirm that space has been reserved for a consignment in means of transport.
771 Binding offer Document which is a binding offer from one party to another.
772 Binding customer agreement for contract Document which is a binding agreement from the customer for a contract, such as an insurance contract.
773 Coverage confirmation note Document confirming that insurance coverage is granted.
774 General terms and conditions Document specifying general terms and conditions.
775 Calling forward notice Instructions for release or delivery of goods.
776 Contract clauses Document specifying the clauses applying to a contract.
777 Specific contract conditions Document specifying the individual conditions or clauses applying to a specific contract.
778 Group insurance rules Document stating the rules of a group insurance contract.
779 Questionnaire Document consisting of a series of questions.
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 (1030) 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.
813 Declaration of final beneficiary Declaration document to identify the final beneficiary of an asset.
814 US, FATCA statement Statement regarding the Foreign Account Tax Compliance Act (FATCA) of the United States of America.
815 Insured status report Document reporting (e.g. annually) to the insured the actual details of an insurance contract.
816 Group pension commitment information Information document for the group pension commitment to an individual person.
817 Claim notification Document notifying a claim.
818 Assessment report Document reporting an assessment.
819 Loss statement Document specifying the value of a loss.
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.
826 Guarantee of cost acceptance Document certifying the guarantee of the document issuer that he will pay for costs of the addressee, e.g. the costs for repairing a vehicle.
827 Close of claim Document reporting the closing of a claim file.
828 Refusal of claim Document stating the refusal of a claim.
829 Valuation report Document reporting a valuation.
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".
831 Claim history certificate Document which certifies the history of claims.
832 Accounting statement Document specifying an accounting statement.
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).
834 Payment receipt confirmation Document confirming the receipt of a payment.
835 Certificate of paid insurance premium Document certifying the payment of the insurance premium.
836 Insured party payment report Report about payments done towards an insured party.
837 Third party payment report Report about payments done towards a third party.
838 Direct debit authorisation Document giving the addressee the right to debit from an account of the authorizing party.
839 Physician report Report issued by a medical doctor.
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.
842 Medical certificate Document certifying a medical condition.
843 Witness report Document containing a report of a witness.
844 Calculation note Document detailing a calculation, such as an invoice calculation or a costs calculation.
845 Communication from opposite party Document containing a communication from the opposite party, such as in legal action.
846 Amicable agreement Document specifying an amicable agreement.
847 Out of court settlement Document which specifies an out of court settlement.
848 Legal action Document specifying a legal action at court.
849 Summons Document specifying a summons to court.
850 Application for phytosanitary certificate Document/message submitted to a competent body by party requesting a Phytosanitary certificate to be issued.
851 Phytosanitary certificate A message/doucment consistent with the model for certificates of the IPPC, attesting that a consignment meets phytosanitary import requirements.
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.
854 Court judgment Document specifying a judgment of a court.
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.
857 Vehicle aboard document Document which must be aboard the vehicle.
858 Image Document consisting of an image.
859 Audio Document consisting of an audio recording (e.g. a telephone conversation or alike).
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).
866 Video Document consisting of a video.
867 Introductory letter A letter of introduction attached to, or accompanying another document such as an insurance policy.
868 Data protection regulations statement Document specifying the terms of data protection regulations.
869 Exclusive brokerage mandate Document expressing the mandate of a client for a service only by the mandated broker.
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.
871 Inquiry mandate Document expressing the mandate of a client for an inquiry service by the mandated provider.
872 Risk analysis Document specifying the analysis of risks.
873 Transport equipment movement report, partial A partial transport equipment movement report, containing only a selected part of the movements of transport equipment for a vessel in a port.
874 Conveyance declaration Declaration of the conveyance to a public authority.
875 Partial construction invoice Partial invoice in the context of a specific construction project.
876 Partial final construction invoice Invoice concluding all previous partial construction invoices of a completed partial rendered service in the context of a specific construction project.
877 Final construction invoice Invoice concluding all previous partial invoices and partial final construction invoices in the context of a specific construction project.
878 AEO Certificate of Security and/or Safety Certificate issued to business that fulfils specified criteria applied to the security and safety of the logistics chain in the flow of foreign trade operations by a national AEO recognized program (e.g. AEO-Security and Safety (AEOS) - Regulation (EU) No 952/2013).
879 AEO Certificate of Conformity or Compliance Certificate issued to business that fulfils specified criteria for compliance with tax and customs obligations, as well as financial solvency by a national AEO recognized program (e.g. AEO-Customs Simplifications (AEOC) - Regulation (EU) No 952/2013).
890 Dangerous goods declaration (1115) 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.
891 AEO Certificate Full Certificate issued to business that fulfils specified criteria to both AEO Certificate of Security and/or Safety and AEO Certificate of Conformity or Compliance by a national AEO recognized program (e.g. AEO-Customs Simplifications/Security and Safety (AEOC/AEOS) - Regulation(EU) No 952/2013).
892 Purchase Order Financing Request Document enabling the Financing Requestor to initiate the financing process by the First Agent.
893 Purchase Order Financing Request Status Document enabling the First Agent to notify the Financing Requestor of the status of a purchase order financing request or the status of a purchase order financing cancellation request previously sent by the Financial Requestor itself.
894 Purchase Order Financing Request Cancellation Document enabling the Financing Requestor to request the First Agent to cancel a previously sent purchase order financing request.
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.
897 Transit certificate of approval Certificate of approval for the transport of goods under customs seal
898 Pre-packed cross docking consignment order A consignment 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.
899 Traceability event declaration Document/message declaring a traceability event.
900 Sustainability data request Document/message requesting information based on defined criteria regarding sustainability.
901 Delivery verification certificate Document/message whereby an official authority (Customs or governmental) certifies that goods have been delivered.
902 Sustainability data response Document/Message returned as an answer to a question regarding sustainability.
903 Sustainability Inspection request Document/message requesting a sustainability inspection.
904 Sustainability Inspection response Document/message reporting the results of a sustainability inspection.
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.
970 Wagon report Document which contains consignment information concerning the wagons and their lading in a case of a multiple wagon consignment.
971 Transit Conveyor Document Document for a course of transit used for a carrier who is neither the carrier at the beginning nor the arrival. The transit carrier can directly invoice the expenses for its part of the transport.
972 Rail consignment note forwarder copy Document which is a copy of the rail consignment note printed especially for the need of the forwarder.
974 Duty suspended goods Document giving details for the carriage of excisable goods on a duty-suspended basis.
975 Proof of transit declaration A document providing proof that a transit declaration has been accepted.
976 Container transfer note Document for the carriage of containers. Syn: transfer note.
977 NATO transit document Customs transit document for the carriage of shipments of the NATO armed forces under Customs supervision.
978 Transfrontier waste shipment authorization Document containing the authorization from the relevant authority for the international carriage of waste. Syn: Transfrontier waste shipment permit.
979 Transfrontier waste shipment movement document Document certified by the carriers and the consignee to be used for the international carriage of waste.
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.

Country codes

The code list is based on the state and territory classification of the Federal Statistical Office (DESTATIS) and the standard "Country codes" of the International Organization for Standardization (ISO). The present list contains the officially assigned codes (alpha-2 and numeric) of the ISO list as well as the user assigned codes for Kosovo ("XK") and Unknown ("QU"). Short and long names of the entries listed were taken from the DESTATIS list where available. For the code entries not included in the DESTATIS list, the corresponding names were taken from the German version of the standard.

ISOAlpha2code DESTATIS code state ShortName FullName ISONumeric Status
AD 123 Andorra the Principality of Andorra 020
AE 469 United Arab Emirates the United Arab Emirates (Abu Dhabi, Ajman, Dubai, Fujairah, Ras al Khaimah, Sharjah, Umm al Kaiwain) 784
AF 423 Afghanistan the Islamic Republic of Afghanistan 004
AG 320 Antigua and Barbuda Antigua and Barbuda 028
AI Anguilla 660
AL 121 Albania the Republic of Albania 008
AM 422 Armenia the Republic of Armenia 051
AO 223 Angola the Republic of Angola 024
AQ Antarctica 010
AR 323 Argentina the Argentine Republic 032
AS American Samoa 016
AT 151 Austria the Republic of Austria 040
AU 523 Australia Australia 036
AW Aruba 533
AX Åland Islands 248
A-Z 425 Azerbaijan the Republic of Azerbaijan 031
BA 122 Bosnia and Herzegovina Bosnia and Herzegovina 070
BB 322 Barbados Barbados 052
BD 460 Bangladesh the People's Republic of Bangladesh 050
BE 124 Belgium the Kingdom of Belgium 056
BF 258 Burkina Faso Burkina Faso 854
BG 125 Bulgaria the Republic of Bulgaria 100
Bra 424 Bahrain the Kingdom of Bahrain 048
BI 291 Burundi the Republic of Burundi 108
BJ 229 Benin the Republic of Benin 204
BL St. Barthelemy 652
BM Bermuda 060
BN 429 Brunei Darussalam Brunei Darussalam 096
BO 326 Plurinational State of Bolivia the Plurinational State of Bolivia 068
BQ Bonaire, St. Eustatius and Saba 535
BR 327 Brazil the Federative Republic of Brazil 076
BS 324 Bahamas the Commonwealth of the Bahamas 044
BT 426 Bhutan the Kingdom of Bhutan 064
BV Bouvet Island 074
BW 227 Botswana the Republic of Botswana 072
BY 169 Belarus the Republic of Belarus 112
BZ 330 Belize Belize 084
CA 348 Canada Canada 124
CC Cocos Islands (Keeling) 166
CD 246 Democratic Republic of Congo the Democratic Republic of Congo 180
CF 289 Central African Republic the Central African Republic 140
CG 245 Congo the Republic of Congo 178
CH 158 Switzerland the Swiss Confederation 756
CI 231 Côte d'Ivoire the Republic of Côte d’Ivoire 384
CK Cook Islands the Cook Islands 184
CL 332 Chile the Republic of Chile 152
CM 262 Cameroon the Republic of Cameroon 120
CN 479 China the People's Republic of China 156
CO 349 Colombia the Republic of Colombia 170
CR 334 Costa Rica the Republic of Costa Rica 188
CU 351 Cuba the Republic of Cuba 192
CV 242 Cabo Verde the Republic of Cabo Verde 132
CW Curacao 531
CX Christmas Island Territory Christmas Island 162
CY 181 Cyprus the Republic of Cyprus 196
CZ 164 Czech Republic the Czech Republic 203
EN 000 Germany the Federal Republic of Germany 276
DJ 230 Djibouti the Republic of Djibouti 262
DK 126 Denmark the Kingdom of Denmark 208
DM 333 Dominica the Commonwealth of Dominica 212
DO 335 Dominican Republic the Dominican Republic 214
Double room 221 Algeria the People's Democratic Republic of Algeria 012
EC 336 Ecuador the Republic of Ecuador 218
EE 127 Estonia the Republic of Estonia 233
EC 287 Egypt the Arab Republic of Egypt 818
EH Western Sahara 732
HE 224 Eritrea the state of Eritrea 232
IT 161 Spain the Kingdom of Spain 724
ET 225 Ethiopia the Federal Democratic Republic of Ethiopia 231
FI 128 Finland the Republic of Finland 246
FJ 526 Fiji the Republic of Fiji 242
FK Falkland Islands (Malvinas) 238
FM 545 Federated States of Micronesia the Federated States of Micronesia 583
FO Faroe Islands 234
FR 129 France the French Republic 250
GA 236 Gabon the Gabonese Republic 266
GB 168 United Kingdom the United Kingdom of Great Britain and Northern Ireland 826
GD 340 Grenada Grenada 308
GE 430 Georgia Georgia 268
GF French Guiana 254
GG Guernsey 831
GH 238 Ghana the Republic of Ghana 288
GI Gibraltar 292
GL Greenland 304
GM 237 Gambia the Republic of Gambia 270
GN 261 Guinea the Republic of Guinea 324
GP Guadeloupe 312
GQ 274 Equatorial Guinea the Republic of Equatorial Guinea 226
GR 134 Greece the Hellenic Republic 300
GS South Georgia and the South Sandwich Islands 239
GT 345 Guatemala the Republic of Guatemala 320
GU Guam 316
GW 259 Guinea Bissau the Republic of Guinea-Bissau 624
GY 328 Guyana the Cooperative Republic of Guyana 328
HK 411 Hong Kong the Hong Kong Special Administrative Region 344
HM Heard and the McDonald Islands Heard Territory and the McDonald Islands 334
HN 347 Honduras the Republic of Honduras 340
HR 130 Croatia the Republic of Croatia 191
HT 346 Haiti the Republic of Haiti 332
HU 165 Hungary Hungary 348
ID 437 Indonesia the Republic of Indonesia 360
IE 135 Ireland Ireland 372
IL 441 Israel the State of Israel 376
IN Isle of Man 833
IN 436 India the Republic of India 356
IO British Indian Ocean Territory 086
IQ 438 Iraq the Republic of Iraq 368
IR 439 Islamic Republic of Iran the Islamic Republic of Iran 364
IS 136 Iceland the Republic of Iceland 352
IT 137 Italy the Italian Republic 380
EVER Jersey 832
JM 355 Jamaica Jamaica 388
JO 445 Jordan the Hashemite Kingdom of Jordan 400
JP 442 Japan Japan 392
KE 243 Kenya the Republic of Kenya 404
KG 450 Kyrgyzstan the Kyrgyz Republic 417
KH 446 Cambodia the Kingdom of Cambodia 116
AI 530 Kiribati the Republic of Kiribati 296
KM 244 Comoros the Union of the Comoros 174
KN 370 Saint Kitts and Nevis the Federation of Saint Kitts and Nevis 659
CP 434 Democratic People's Republic of Korea the Democratic People's Republic of Korea 408
KR 467 Republic of Korea the Republic of Korea 410
KW 448 Kuwait the state of Kuwait 414
KY Cayman Islands 136
Concentration camp 444 Kazakhstan the Republic of Kazakhstan 398
LA 449 Lao People's Democratic Republic the Lao People's Democratic Republic 418
LB 451 Lebanon the Lebanese Republic 422
LC 366 Saint Lucia Saint Lucia 662
LI 141 Liechtenstein the Principality of Liechtenstein 438
LK 431 Sri Lanka the Democratic Socialist Republic of Sri Lanka 144
LR 247 Liberia the Republic of Liberia 430
LS 226 Lesotho the Kingdom of Lesotho 426
LT 142 Lithuania the Republic of Lithuania 440
LU 143 Luxembourg the Grand Duchy of Luxembourg 442
LV 139 Latvia the Republic of Latvia 428
LY 248 Libya the state of Libya 434
M.A. 252 Morocco the Kingdom of Morocco 504
MC 147 Monaco the Principality of Monaco 492
MD 146 Republic of Moldova the Republic of Moldova 498
ME 140 Montenegro Montenegro 499
MF St. Martin (French part) 663
MG 249 Madagascar the Republic of Madagascar 450
MH 544 Marshall Islands the Republic of Marshall Islands 584
MK 144 North Macedonia the Republic of North Macedonia 807
ML 251 Mali the Republic of Mali 466
MM 427 Myanmar the Republic of the Union of Myanmar 104
MN 457 Mongolia Mongolia 496
MO 412 Macau the Macau Special Administrative Region 446
MP Mariana Islands, Northern Commonwealth of the Northern Mariana Islands 580
MQ Martinique 474
MR 239 Mauritania the Islamic Republic of Mauritania 478
MS Montserrat 500
MT 145 Malta the Republic of Malta 470
MU 253 Mauritius the Republic of Mauritius 480
MV 454 Maldives the Republic of Maldives 462
MW 256 Malawi the Republic of Malawi 454
MX 353 Mexico the United Mexican States 484
MY 482 Malaysia Malaysia 458
MZ 254 Mozambique the Republic of Mozambique 508
NA 267 Namibia the Republic of Namibia 516
NC New Caledonia 540
NE 255 Niger the Republic of Niger 562
NF Norfolk Island 574
NG 232 Nigeria the Federal Republic of Nigeria 566
NI 354 Nicaragua the Republic of Nicaragua 558
NL 148 Netherlands the Kingdom of the Netherlands 528
NO 149 Norway the Kingdom of Norway 578
NP 458 Nepal the Democratic Federal Republic
NO 531 Nauru the Republic of Nauru 520
NU Niue Niue 570
NZ 536 New Zealand New Zealand 554
OM 456 Oman the Sultanate of Oman 512
PA 357 Panama the Republic of Panama 591
PE 361 Peru the Republic of Peru 604
PF French Polynesia 258
PG 538 Papua New Guinea the Independent State of Papua New Guinea 598
PH 462 Philippines the Republic of the Philippines 608
PK 461 Pakistan the Islamic Republic of Pakistan 586
PL 152 Poland the Republic of Poland 616
PM St Pierre and Miquelon 666
PM Pitcairn Islands 612
PR Puerto Rico Free State of Puerto Rico 630
PS Palestinian Territories Palestinian Territories 275 In the international standard ISO 3166, the country symbols PS and PSE are assigned the country name “State of Palestine” or “État de Palestine” (in German “State of Palestine”). The Federal Republic of Germany does not recognize the Palestinian territories as a state.
PT 153 Portugal the Portuguese Republic 620
PW 537 Palau the Republic of Palau 585
PY 359 Paraguay the Republic of Paraguay 600
QA 447 Qatar the state of Qatar 634
QU Unknown Unknown user assigned code
RE Reunion 638
RO 154 Romania Romania 642
RS 170 Serbia the Republic of Serbia 688
RU 160 Russian Federation the Russian Federation 643
RW 265 Rwanda the Republic of Rwanda 646
SA 472 Saudi Arabia the Kingdom of Saudi Arabia 682
SB 524 Solomon Islands the Solomon Islands 090
SC 271 Seychelles the Republic of Seychelles 690
SD 277 Sudan the Republic of Sudan 729
SE 157 Sweden the Kingdom of Sweden 752
SG 474 Singapore the Republic of Singapore 702
SH St. Helena, Ascension and Tristan da Cunha 654
SI 131 Slovenia the Republic of Slovenia 705
SJ Svalbard and Jan Mayen 744
SK 155 Slovakia the Slovak Republic 703
SL 272 Sierra Leone the Republic of Sierra Leone 694
SM 156 San Marino the Republic of San Marino 674
SN 269 Senegal the Republic of Senegal 686
SUN 273 Somalia the Federal Republic of Somalia 706
SR 364 Suriname the Republic of Suriname 740
SS 278 South Sudan the Republic of South Sudan 728
ST 268 Sao Tome and Principe the Democratic Republic of São Tomé and Príncipe 678
SV 337 El Salvador the Republic of El Salvador 222
SX St. Martin (Dutch part) 534
SY 475 Syrian Arab Republic the Syrian Arab Republic 760
SZ 281 Eswatini the Kingdom of Eswatini 748
TC Turks and Caicos Islands 796
TD 284 Chad the Republic of Chad 148
TF French Southern and Antarctic Territories 260
TG 283 Togo the Republic of Togo 768
TH 476 Thailand the Kingdom of Thailand 764
TJ 470 Tajikistan the Republic of Tajikistan 762
TK Tokelau 772
TL 483 Timor Leste the Democratic Republic of Timor-Leste 626
TM 471 Turkmenistan Turkmenistan 795
TN 285 Tunisia the Tunisian Republic 788
TO 541 Tonga the Kingdom of Tonga 776
TR 163 Türkiye the Republic of Türkiye 792
TT 371 Trinidad and Tobago the Republic of Trinidad and Tobago 780
TV 540 Tuvalu Tuvalu 798
TW 465 Taiwan Taiwan 158
TZ 282 United Republic of Tanzania the United Republic of Tanzania 834
UA 166 Ukraine the Ukraine 804
UG 286 Uganda the Republic of Uganda 800
UM American Overseas Islands, Minor Minor American Overseas Islands 581
US 368 United States the United States of America 840
UY 365 Uruguay the Republic East of Uruguay 858
UZ 477 Uzbekistan the Republic of Uzbekistan 860
VA 167 Vatican City the Vatican City State 336
VC 369 Saint Vincent and the Grenadines Saint Vincent and the Grenadines 670
VE 367 Bolivarian Republic of Venezuela the Bolivarian Republic of Venezuela 862
VG British Virgin Islands 092
VI US Virgin Islands 850
VN 432 Viet Nam the Socialist Republic of Vietnam 704
VU 532 Vanuatu the Republic of Vanuatu 548
WF Wallis and Futuna 876
WS 543 Samoa the Independent State of Samoa 882
XK 150 Kosovo the Republic of Kosovo user assigned code
YE 421 Yemen the Republic of Yemen 887
YT Mayotte 175
ZA 263 South Africa the Republic of South Africa 710
ZM 257 Zambia the Republic of Zambia 894
ZW 233 Zimbabwe the Republic of Zimbabwe 716

VAT exemption reason code list

The code list is based on the Connecting Europe Facility (CEF) VATEX (list of VAT exemption grounds) code list.

Code code-name Description Description (Add.)
vatex-eu-132 Exempt based on article 132 of Council Directive 2006/112/EC Exemptions for certain activities in public interest.
vatex-eu-132-1a Exempt based on article 132, section 1 (a) of Council Directive 2006/112/EC The supply by the public postal services of services other than passenger transport and telecommunications services, and the supply of goods incidental thereto.
vatex-eu-132-1b Exempt based on article 132, section 1 (b) of Council Directive 2006/112/EC Hospital and medical care and closely related activities undertaken by bodies governed by public law or, under social conditions comparable with those applicable to bodies governed by public law, by hospitals, centres for medical treatment or diagnosis and other duly recognised establishments of a similar nature
vatex-eu-132-1c Exempt based on article 132, section 1 (c) of Council Directive 2006/112/EC The provision of medical care in the exercise of the medical and paramedical professions as defined by the Member State concerned.
vatex-eu-132-1d Exempt based on article 132, section 1 (d) of Council Directive 2006/112/EC The supply of human organs, blood and milk.
vatex-eu-132-1e Exempt based on article 132, section 1 (e) of Council Directive 2006/112/EC The supply of services by dental technicians in their professional capacity and the supply of dental prostheses by dentists and dental technicians.
vatex-eu-132-1f Exempt based on article 132, section 1 (f) of Council Directive 2006/112/EC The supply of services by independent groups of persons, who are carrying on an activity which is exempt from VAT or in relation to which they are not taxable persons, for the purpose of rendering their members the services directly necessary for the exercise of that activity, where those groups merely claim from their members exact reimbursement of their share of the joint expenses, provided that such exemption is not likely to cause distortion of competition.
vatex-eu-132-1g Exempt based on article 132, section 1 (g) of Council Directive 2006/112/EC The supply of services and of goods closely linked to welfare and social security work, including those supplied by old people's homes, by bodies governed by public law or by other bodies recognised by the Member State concerned as being devoted to social wellbeing.
vatex-eu-132-1h Exempt based on article 132, section 1 (h) of Council Directive 2006/112/EC The supply of services and of goods closely linked to the protection of children and young persons by bodies governed by public law or by other organisations recognised by the Member State concerned as being devoted to social wellbeing;
vatex-eu-132-1i Exempt based on article 132, section 1 (i) of Council Directive 2006/112/EC The provision of children's or young people's education, school or university education, vocational training or retraining, including the supply of services and of goods closely related thereto, by bodies governed by public law having such as their aim or by other organisations recognised by the Member State concerned as having similar objects.
vatex-eu-132-1j Exempt based on article 132, section 1 (j) of Council Directive 2006/112/EC Tuition given privately by teachers and covering school or university education.
vatex-eu-132-1k Exempt based on article 132, section 1 (k) of Council Directive 2006/112/EC The supply of staff by religious or philosophical institutions for the purpose of the activities referred to in points (b), (g), (h) and (i) and with a view to spiritual welfare.
vatex-eu-132-1l Exempt based on article 132, section 1 (l) of Council Directive 2006/112/EC The supply of services, and the supply of goods closely linked thereto, to their members in their common interest in return for a subscription fixed in accordance with their rules by non-profitmaking organisations with aims of a political, trade-union, religious, patriotic, philosophical, philanthropic or civic nature, provided that this exemption is not likely to cause distortion of competition.
vatex-eu-132-1m Exempt based on article 132, section 1 (m) of Council Directive 2006/112/EC The supply of certain services closely linked to sport or physical education by non-profit-making organisations to persons taking part in sport or physical education.
vatex-eu-132-1n Exempt based on article 132, section 1 (n) of Council Directive 2006/112/EC The supply of certain cultural services, and the supply of goods closely linked thereto, by bodies governed by public law or by other cultural bodies recognised by the Member State concerned.
vatex-eu-132-1o Exempt based on article 132, section 1 (o) of Council Directive 2006/112/EC The supply of services and goods, by organisations whose activities are exempt pursuant to points (b), (g), (h), (i), (l), (m) and (n), in connection with fund-raising events organised exclusively for their own benefit, provided that exemption is not likely to cause distortion of competition.
vatex-eu-132-1p Exempt based on article 132, section 1 (p) of Council Directive 2006/112/EC The supply of transport services for sick or injured persons in vehicles specially designed for the purpose, by duly authorised bodies.
vatex-eu-132-1q Exempt based on article 132, section 1 (q) of Council Directive 2006/112/EC The activities, other than those of a commercial nature, carried out by public radio and television bodies.
vatex-eu-143 Exempt based on article 143 of Council Directive 2006/112/EC Exemptions on importation.
vatex-eu-143-1a Exempt based on article 143, section 1 (a) of Council Directive 2006/112/EC The final importation of goods of which the supply by a taxable person would in all circumstances be exempt within their respective territory.
vatex-eu-143-1b Exempt based on article 143, section 1 (b) of Council Directive 2006/112/EC The final importation of goods governed by Council Directives 69/169/EEC (1), 83/181/EEC (2) and 2006/79/EC (3).
vatex-eu-143-1c Exempt based on article 143, section 1 (c) of Council Directive 2006/112/EC The final importation of goods, in free circulation from a third territory forming part of the Community customs territory, which would be entitled to exemption under point (b) if they had been imported within the meaning of the first paragraph of Article 30
vatex-eu-143-1d Exempt based on article 143, section 1 (d) of Council Directive 2006/112/EC The importation of goods dispatched or transported from a third territory or a third country into a Member State other than that in which the dispatch or transport of the goods ends, where the supply of such goods by the importer designated or recognised under Article 201 as liable for payment of VAT is exempt under Article 138.
vatex-eu-143-1e Exempt based on article 143, section 1 (e) of Council Directive 2006/112/EC The reimportation, by the person who exported them, of goods in the state in which they were exported, where those goods are exempt from customs duties.
vatex-eu-143-1f Exempt based on article 143, section 1 (f) of Council Directive 2006/112/EC The importation, under diplomatic and consular arrangements, of goods which are exempt from customs duties.
vatex-eu-143-1fa Exempt based on article 143, section 1 (fa) of Council Directive 2006/112/EC The importation of goods by the European Community, the European Atomic Energy Community, the European Central Bank or the European Investment Bank, or by the bodies set up by the Communities to which the Protocol of 8 April 1965 on the privileges and immunities of the European Communities applies, within the limits and under the conditions of that Protocol and the agreements for its implementation or the headquarters agreements, in so far as it does not lead to distortion of competition;
vatex-eu-143-1g Exempt based on article 143, section 1 (g) of Council Directive 2006/112/EC The importation of goods by international bodies, other than those referred to in point (fa), recognised as such by the public authorities of the host Member State, or by members of such bodies, within the limits and under the conditions laid down by the international conventions establishing the bodies or by headquarters agreements;
vatex-eu-143-1h Exempt based on article 143, section 1 (h) of Council Directive 2006/112/EC The importation of goods, into Member States party to the North Atlantic Treaty, by the armed forces of other States party to that Treaty for the use of those forces or the civilian staff accompanying them or for supplying their messes or canteens where such forces take part in the common defence effort.
vatex-eu-143-1i Exempt based on article 143, section 1 (i) of Council Directive 2006/112/EC The importation of goods by the armed forces of the United Kingdom stationed in the island of Cyprus pursuant to the Treaty of Establishment concerning the Republic of Cyprus, dated 16 August 1960, which are for the use of those forces or the civilian staff accompanying them or for supplying their messes or canteens.
vatex-eu-143-1j Exempt based on article 143, section 1 (j) of Council Directive 2006/112/EC The importation into ports, by sea fishing undertakings, of their catches, unprocessed or after undergoing preservation for marketing but before being supplied.
vatex-eu-143-1k Exempt based on article 143, section 1 (k) of Council Directive 2006/112/EC The importation of gold by central banks.
vatex-eu-143-1l Exempt based on article 143, section 1 (l) of Council Directive 2006/112/EC The importation of gas through a natural gas system or any network connected to such a system or fed in from a vessel transporting gas into a natural gas system or any upstream pipeline network, of electricity or of heat or cooling energy through heating or cooling networks.
vatex-eu-148 Exempt based on article 148 of Council Directive 2006/112/EC Exemptions related to international transport.
vatex-eu-148-a Exempt based on article 148, section (a) of Council Directive 2006/112/EC Fuel supplies for commercial international transport vessels
vatex-eu-148-b Exempt based on article 148, section (b) of Council Directive 2006/112/EC Fuel supplies for fighting ships in international transport.
vatex-eu-148-c Exempt based on article 148, section (c) of Council Directive 2006/112/EC Maintenance, modification, chartering and hiring of international transport vessels.
vatex-eu-148-d Exempt based on article 148, section (d) of Council Directive 2006/112/EC Supply to of other services to commercial international transport vessels.
vatex-eu-148-e Exempt based on article 148, section (e) of Council Directive 2006/112/EC Fuel supplies for aircraft on international routes.
vatex-eu-148-f Exempt based on article 148, section (f) of Council Directive 2006/112/EC Maintenance, modification, chartering and hiring of aircraft on international routes.
vatex-eu-148-g Exempt based on article 148, section (g) of Council Directive 2006/112/EC Supply to of other services to aircraft on international routes.
vatex-eu-151 Exempt based on article 151 of Council Directive 2006/112/EC Exemptions relating to certain Transactions treated as exports.
vatex-eu-151-1a Exempt based on article 151, section 1 (a) of Council Directive 2006/112/EC The supply of goods or services under diplomatic and consular arrangements.
vatex-eu-151-1aa Exempt based on article 151, section 1 (aa) of Council Directive 2006/112/EC The supply of goods or services to the European Community, the European Atomic Energy Community, the European Central Bank or the European Investment Bank, or to the bodies set up by the Communities to which the Protocol of 8 April 1965 on the privileges and immunities of the European Communities applies, within the limits and under the conditions of that Protocol and the agreements for its implementation or the headquarters agreements, in so far as it does not lead to distortion of competition.
vatex-eu-151-1b Exempt based on article 151, section 1 (b) of Council Directive 2006/112/EC The supply of goods or services to international bodies, other than those referred to in point (aa), recognised as such by the public authorities of the host Member States, and to members of such bodies, within the limits and under the conditions laid down by the international conventions establishing the bodies or by headquarters agreements.
vatex-eu-151-1c Exempt based on article 151, section 1 (c) of Council Directive 2006/112/EC The supply of goods or services within a Member State which is a party to the North Atlantic Treaty, intended either for the armed forces of other States party to that Treaty for the use of those forces, or of the civilian staff accompanying them, or for supplying their messes or canteens when such forces take part in the common defence effort.
vatex-eu-151-1d Exempt based on article 151, section 1 (d) of Council Directive 2006/112/EC The supply of goods or services to another Member State, intended for the armed forces of any State which is a party to the North Atlantic Treaty, other than the Member State of destination itself, for the use of those forces, or of the civilian staff accompanying them, or for supplying their messes or canteens when such forces take part in the common defence effort.
vatex-eu-151-1e Exempt based on article 151, section 1 (e) of Council Directive 2006/112/EC The supply of goods or services to the armed forces of the United Kingdom stationed in the island of Cyprus pursuant to the Treaty of Establishment concerning the Republic of Cyprus, dated 16 August 1960, which are for the use of those forces, or of the civilian staff accompanying them, or for supplying their messes or canteens.
vatex-eu-309 Exempt based on article 309 of Council Directive 2006/112/EC Travel agents performed outside of EU.
vatex-eu-ae Reverse charge Supports EN 16931-1 rule BR-AE-10 Only use with VAT category code AE
vatex-eu-d Intra-Community acquisition from second hand means of transport Second-hand means of transport - Indication that VAT has been paid according to the relevant transitional arrangements Only use with VAT category code E
vatex-eu-f Intra-Community acquisition of second hand goods Second-hand goods - Indication that the VAT margin scheme for second-hand goods has been applied. Only use with VAT category code E
vatex-eu-g Export outside the EU Supports EN 16931-1 rule BR-G-10 Only use with VAT category code G
vatex-eu-i Intra-Community acquisition of works of art Works of art - Indication that the VAT margin scheme for works of art has been applied. Only use with VAT category code E
vatex-eu-ic Intra-Community supply Supports EN 16931-1 rule BR-IC-10 Only use with VAT category code K
vatex-eu-j Intra-Community acquisition of collectors items and antiques Collectors' items and antiques - Indication that the VAT margin scheme for collector’s items and antiques has been applied. Only use with VAT category code E
vatex-eu-o Not subject to VAT Supports EN 16931-1 rule BR-O-10 Only use with VAT category code O

UN/ECE Recommendation N°20

Codes for Units of Measure Used in International Trade

Code Name
10 group
11 outfit
13 ration
14 shot
15 stick, military
20 twenty foot container
21 forty foot container
22 decilitre per gram
23 gram per cubic centimetre
24 theoretical pound
25 gram per square centimetre
27 theoretical ton
28 kilogram per square metre
33 kilopascal square metre per gram
34 kilopascal per millimetre
35 millilitre per square centimetre second
37 ounce per square foot
38 ounce per square foot per 0,01inch
40 millilitre per second
41 millilitre per minute
56 sitas
57 mesh
58 net kilogram
59 part per million
60 percent weight
61 part per billion (US)
74 millipascal
77 milli-inch
80 pound per square inch absolute
81 henry
85 foot pound-force
87 pound per cubic foot
89 poise
91 stokes
1I fixed rate
2A radian per second
2B radian per second squared
2C roentgen
2G volt AC
2H volt DC
2I British thermal unit (international table) per hour
2J cubic centimetre per second
2K cubic foot per hour
2L cubic foot per minute
2M centimetre per second
2N decibel
2P kilobyte
2Q kilobecquerel
2R kilocurie
2U megagram
2X metre per minute
2Y milliroentgen
2Z millivolt
3B megajoule
3C manmonth
4C centistokes
4G microlitre
4H micrometre (micron)
4K milliampere
4L megabyte
4M milligram per hour
4N megabecquerel
4O microfarad
4P newton per metre
4Q ounce inch
4R ounce foot
4T picofarad
4U pound per hour
4W ton (US) per hour
4X kilolitre per hour
5A barrel (US) per minute
5B batch
5E MMSCF/day
5J hydraulic horse power
A10 ampere square metre per joule second
A11 angstrom
A12 astronomical unit
A13 attojoule
A14 barn
A15 barn per electronvolt
A16 barn per steradian electronvolt
A17 barn per steradian
A18 becquerel per kilogram
A19 becquerel per cubic metre
A2 ampere per centimetre
A20 British thermal unit (international table) per second square foot degree Rankine
A21 British thermal unit (international table) per pound degree Rankine
A22 British thermal unit (international table) per second foot degree Rankine
A23 British thermal unit (international table) per hour square foot degree Rankine
A24 candela per square metre
A26 coulomb metre
A27 coulomb metre squared per volt
A28 coulomb per cubic centimetre
A29 coulomb per cubic metre
A3 ampere per millimetre
A30 coulomb per cubic millimetre
A31 coulomb per kilogram second
A32 coulomb per mole
A33 coulomb per square centimetre
A34 coulomb per square metre
A35 coulomb per square millimetre
A36 cubic centimetre per mole
A37 cubic decimetre per mole
A38 cubic metre per coulomb
A39 cubic metre per kilogram
A4 ampere per square centimetre
A40 cubic metre per mole
A41 ampere per square metre
A42 curie per kilogram
A43 deadweight tonnage
A44 decalitre
A45 decametre
A47 decitex
A48 degree Rankine
A49 denier
A5 ampere square metre
A53 electronvolt
A54 electronvolt per metre
A55 electronvolt square metre
A56 electronvolt square metre per kilogram
A59 8-part cloud cover
A6 ampere per square metre kelvin squared
A68 exajoule
A69 farad per metre
A7 ampere per square millimetre
A70 femtojoule
A71 femtometre
A73 foot per second squared
A74 foot pound-force per second
A75 freight ton
A76 gal
A8 ampere second
A84 gigacoulomb per cubic metre
A85 gigaelectronvolt
A86 gigahertz
A87 gigaohm
A88 gigaohm metre
A89 gigapascal
A9 rate
A90 gigawatt
A91 gon
A93 gram per cubic metre
A94 gram per mole
A95 gray
A96 gray per second
A97 hectopascal
A98 henry per metre
A99 bit
AA ball
AB bulk pack
ACR acre
ACT activity
AD byte
AE ampere per metre
AH additional minute
AI average minute per call
AK fathom
AL access line
AMH ampere hour
AMP ampere
ANN year
APZ troy ounce or apothecary ounce
AQ anti-hemophilic factor (AHF) unit
AS assortment
ASM alcoholic strength by mass
ASU alcoholic strength by volume
ATM standard atmosphere
AWG american wire gauge
AY assembly
AZ British thermal unit (international table) per pound
B1 barrel (US) per day
B10 bit per second
B11 joule per kilogram kelvin
B12 joule per metre
B13 joule per square metre
B14 joule per metre to the fourth power
B15 joule per mole
B16 joule per mole kelvin
B17 credit
B18 joule second
B19 digit
B20 joule square metre per kilogram
B21 kelvin per watt
B22 kiloampere
B23 kiloampere per square metre
B24 kiloampere per metre
B25 kilobecquerel per kilogram
B26 kilocoulomb
B27 kilocoulomb per cubic metre
B28 kilocoulomb per square metre
B29 kiloelectronvolt
B3 batting pound
B30 gibibit
B31 kilogram metre per second
B32 kilogram metre squared
B33 kilogram metre squared per second
B34 kilogram per cubic decimetre
B35 kilogram per litre
B4 barrel, imperial
B41 kilojoule per kelvin
B42 kilojoule per kilogram
B43 kilojoule per kilogram kelvin
B44 kilojoule per mole
B45 kilomole
B46 kilomole per cubic metre
B47 kilonewton
B48 kilonewton metre
B49 kiloohm
B50 kiloohm metre
B52 kilosecond
B53 kilosiemens
B54 kilosiemens per metre
B55 kilovolt per metre
B56 kiloweber per metre
B57 light year
B58 litre per mole
B59 lumen hour
B60 lumen per square metre
B61 lumen per watt
B62 lumen second
B63 lux hour
B64 lux second
B66 megaampere per square metre
B67 megabecquerel per kilogram
B68 gigabit
B69 megacoulomb per cubic metre
B7 cycle
B70 megacoulomb per square metre
B71 megaelectronvolt
B72 megagram per cubic metre
B73 meganewton
B74 meganewton metre
B75 megaohm
B76 megaohm metre
B77 megasiemens per metre
B78 megavolt
B79 megavolt per metre
B8 joule per cubic metre
B80 gigabit per second
B81 reciprocal metre squared reciprocal second
B82 inch per linear foot
B83 metre to the fourth power
B84 microampere
B85 microbar
B86 microcoulomb
B87 microcoulomb per cubic metre
B88 microcoulomb per square metre
B89 microfarad per metre
B90 microhenry
B91 microhenry per metre
B92 micronewton
B93 micronewton metre
B94 microohm
B95 microohm metre
B96 micropascal
B97 microradian
B98 microsecond
B99 microsiemens
BAR bar [unit of pressure]
BB base box
BFT board foot
BHP brake horse power
BIL billion (EUR)
BLD dry barrel (US)
BLL barrel (US)
BP hundred board foot
BPM beats per minute
BQL becquerel
BTU British thermal unit (international table)
BUA bushel (US)
BUI bushel (UK)
C0 call
C10 millifarad
C11 milligal
C12 milligram per metre
C13 milligray
C14 millihenry
C15 millijoule
C16 millimetre per second
C17 millimetre squared per second
C18 millimole
C19 mole per kilogram
C20 millinewton
C21 kibibit
C22 millinewton per metre
C23 milliohm metre
C24 millipascal second
C25 milliradian
C26 millisecond
C27 millisiemens
C28 millisievert
C29 millitesla
C3 microvolt per metre
C30 millivolt per metre
C31 milliwatt
C32 milliwatt per square metre
C33 milliweber
C34 mole
C35 mole per cubic decimetre
C36 mole per cubic metre
C37 kilobit
C38 mole per litre
C39 nanoampere
C40 nanocoulomb
C41 nanofarad
C42 nanofarad per metre
C43 nanohenry
C44 nanohenry per metre
C45 nanometre
C46 nanoohm metre
C47 nanosecond
C48 nanotesla
C49 nanowatt
C50 neper
C51 neper per second
C52 picometre
C53 newton metre second
C54 newton metre squared per kilogram squared
C55 newton per square metre
C56 newton per square millimetre
C57 newton second
C58 newton second per metre
C59 octave
C60 ohm centimetre
C61 ohm metre
C62 one
C63 parsec
C64 pascal per kelvin
C65 pascal second
C66 pascal second per cubic metre
C67 pascal second per metre
C68 petajoule
C69 phon
C7 centipoise
C70 picoampere
C71 picocoulomb
C72 picofarad per metre
C73 picohenry
C74 kilobit per second
C75 picowatt
C76 picowatt per square metre
C78 pound-force
C79 kilovolt ampere hour
C8 millicoulomb per kilogram
C80 rad
C81 radian
C82 radian square metre per mole
C83 radian square metre per kilogram
C84 radian per metre
C85 reciprocal angstrom
C86 reciprocal cubic metre
C87 reciprocal cubic metre per second
C88 reciprocal electron volt per cubic metre
C89 reciprocal henry
C9 coil group
C90 reciprocal joule per cubic metre
C91 reciprocal kelvin or kelvin to the power minus one
C92 reciprocal metre
C93 reciprocal square metre
C94 reciprocal minute
C95 reciprocal mole
C96 reciprocal pascal or pascal to the power minus one
C97 reciprocal second
C99 reciprocal second per metre squared
CCT carrying capacity in metric ton
CDL candela
CEL degree Celsius
CEN hundred
CG card
CGM centigram
CKG coulomb per kilogram
CLF hundred leave
CLT centilitre
CMK square centimetre
CMQ cubic centimetre
CMT centimetre
CNP hundred pack
CNT cental (UK)
COU coulomb
CTG content gram
CTM metric carat
CTN content ton (metric)
CUR curie
CWA hundred pound (cwt) / hundred weight (US)
CWI hundred weight (UK)
D03 kilowatt hour per hour
D04 lot [unit of weight]
D1 reciprocal second per steradian
D10 siemens per metre
D11 mebibit
D12 siemens square metre per mole
D13 sievert
D15 sone
D16 square centimetre per erg
D17 square centimetre per steradian erg
D18 metre kelvin
D19 square metre kelvin per watt
D2 reciprocal second per steradian metre squared
D20 square metre per joule
D21 square metre per kilogram
D22 square metre per mole
D23 pen gram (protein)
D24 square metre per steradian
D25 square metre per steradian joule
D26 square metre per volt second
D27 steradian
D29 terahertz
D30 terajoule
D31 terawatt
D32 terawatt hour
D33 tesla
D34 tex
D36 megabit
D41 tonne per cubic metre
D42 tropical year
D43 unified atomic mass unit
D44 var
D45 volt squared per kelvin squared
D46 volt - ampere
D47 volt per centimetre
D48 volt per kelvin
D49 millivolt per kelvin
D5 kilogram per square centimetre
D50 volt per metre
D51 volt per millimetre
D52 watt per kelvin
D53 watt per metre kelvin
D54 watt per square metre
D55 watt per square metre kelvin
D56 watt per square metre kelvin to the fourth power
D57 watt per steradian
D58 watt per steradian square metre
D59 weber per metre
D6 roentgen per second
D60 weber per millimetre
D61 minute [unit of angle]
D62 second [unit of angle]
D63 book
D65 round
D68 number of words
D69 inch to the fourth power
D73 joule square metre
D74 kilogram per mole
D77 megacoulomb
D78 megajoule per second
D80 microwatt
D81 microtesla
D82 microvolt
D83 millinewton metre
D85 microwatt per square metre
D86 millicoulomb
D87 millimole per kilogram
D88 millicoulomb per cubic metre
D89 millicoulomb per square metre
D91 rem
D93 second per cubic metre
D94 second per cubic metre radian
D95 joule per gram
DAA decare
DAD ten day
DAY day
DB dry pound
DBM Decibel-milliwatts
DBW Decibel watt
DD degree [unit of angle]
DEC decade
DG decigram
DJ decagram
DLT decilitre
DMA cubic decametre
DMK square decimetre
DMO standard kilolitre
DMQ cubic decimetre
DMT decimetre
DN decinewton metre
DPC dozen piece
DPR dozen pair
DPT displacement tonnage
DRA dram (US)
DRI dram (UK)
DRL dozen roll
DT dry ton
DTN decitonne
DWT pennyweight
DZN dozen
DZP dozen pack
E01 newton per square centimetre
E07 megawatt hour per hour
E08 megawatt per hertz
E09 milliampere hour
E10 degree day
E12 mille
E14 kilocalorie (international table)
E15 kilocalorie (thermochemical) per hour
E16 million Btu(IT) per hour
E17 cubic foot per second
E18 tonne per hour
E19 ping
E20 megabit per second
E21 shares
E22 TEU
E23 tyre
E25 active unit
E27 dose
E28 air dry ton
E30 strand
E31 square metre per litre
E32 litre per hour
E33 foot per thousand
E34 gigabyte
E35 terabyte
E36 petabyte
E37 pixel
E38 megapixel
E39 dots per inch
E4 gross kilogram
E40 part per hundred thousand
E41 kilogram-force per square millimetre
E42 kilogram-force per square centimetre
E43 joule per square centimetre
E44 kilogram-force metre per square centimetre
E45 milliohm
E46 kilowatt hour per cubic metre
E47 kilowatt hour per kelvin
E48 service unit
E49 working day
E50 accounting unit
E51 job
E52 run foot
E53 test
E54 trip
E55 use
E56 well
E57 zone
E58 exabit per second
E59 exbibyte
E60 pebibyte
E61 tebibyte
E62 gibibyte
E63 mebibyte
E64 kibibyte
E65 exbibit per metre
E66 exbibit per square metre
E67 exbibit per cubic metre
E68 gigabyte per second
E69 gibibit per metre
E70 gibibit per square metre
E71 gibibit per cubic metre
E72 kibibit per metre
E73 kibibit per square metre
E74 kibibit per cubic metre
E75 mebibit per metre
E76 mebibit per square metre
E77 mebibit per cubic metre
E78 petabit
E79 petabit per second
E80 pebibit per metre
E81 pebibit per square metre
E82 pebibit per cubic metre
E83 terabit
E84 terabit per second
E85 tebibit per metre
E86 tebibit per cubic metre
E87 tebibit per square metre
E88 bit per metre
E89 bit per square metre
E90 reciprocal centimetre
E91 reciprocal day
E92 cubic decimetre per hour
E93 kilogram per hour
E94 kilomole per second
E95 mole per second
E96 degree per second
E97 millimetre per degree Celcius metre
E98 degree Celsius per kelvin
E99 hectopascal per bar
EA each
EB electronic mail box
EQ equivalent gallon
F01 bit per cubic metre
F02 kelvin per kelvin
F03 kilopascal per bar
F04 millibar per bar
F05 megapascal per bar
F06 poise per bar
F07 pascal per bar
F08 milliampere per inch
F10 kelvin per hour
F11 kelvin per minute
F12 kelvin per second
F13 slug
F14 gram per kelvin
F15 kilogram per kelvin
F16 milligram per kelvin
F17 pound-force per foot
F18 kilogram square centimetre
F19 kilogram square millimetre
F20 pound inch squared
F21 pound-force inch
F22 pound-force foot per ampere
F23 gram per cubic decimetre
F24 kilogram per kilomol
F25 gram per hertz
F26 gram per day
F27 gram per hour
F28 gram per minute
F29 gram per second
F30 kilogram per day
F31 kilogram per minute
F32 milligram per day
F33 milligram per minute
F34 milligram per second
F35 gram per day kelvin
F36 gram per hour kelvin
F37 gram per minute kelvin
F38 gram per second kelvin
F39 kilogram per day kelvin
F40 kilogram per hour kelvin
F41 kilogram per minute kelvin
F42 kilogram per second kelvin
F43 milligram per day kelvin
F44 milligram per hour kelvin
F45 milligram per minute kelvin
F46 milligram per second kelvin
F47 newton per millimetre
F48 pound-force per inch
F49 rod [unit of distance]
F50 micrometre per kelvin
F51 centimetre per kelvin
F52 metre per kelvin
F53 millimetre per kelvin
F54 milliohm per metre
F55 ohm per mile (statute mile)
F56 ohm per kilometre
F57 milliampere per pound-force per square inch
F58 reciprocal bar
F59 milliampere per bar
F60 degree Celsius per bar
F61 kelvin per bar
F62 gram per day bar
F63 gram per hour bar
F64 gram per minute bar
F65 gram per second bar
F66 kilogram per day bar
F67 kilogram per hour bar
F68 kilogram per minute bar
F69 kilogram per second bar
F70 milligram per day bar
F71 milligram per hour bar
F72 milligram per minute bar
F73 milligram per second bar
F74 gram per bar
F75 milligram per bar
F76 milliampere per millimetre
F77 pascal second per kelvin
F78 inch of water
F79 inch of mercury
F80 water horse power
F81 bar per kelvin
F82 hectopascal per kelvin
F83 kilopascal per kelvin
F84 millibar per kelvin
F85 megapascal per kelvin
F86 poise per kelvin
F87 volt per litre minute
F88 newton centimetre
F89 newton metre per degree
F90 newton metre per ampere
F91 bar litre per second
F92 bar cubic metre per second
F93 hectopascal litre per second
F94 hectopascal cubic metre per second
F95 millibar litre per second
F96 millibar cubic metre per second
F97 megapascal litre per second
F98 megapascal cubic metre per second
F99 pascal litre per second
FAH degree Fahrenheit
FAR farad
FBM fibre metre
FC thousand cubic foot
FF hundred cubic metre
FH micromole
FIT failures in time
FL flake ton
FNU Formazin nephelometric unit
FOT foot
FP pound per square foot
FR foot per minute
FS foot per second
FTK square foot
FTQ cubic foot
G01 pascal cubic metre per second
G04 centimetre per bar
G05 metre per bar
G06 millimetre per bar
G08 square inch per second
G09 square metre per second kelvin
G10 stokes per kelvin
G11 gram per cubic centimetre bar
G12 gram per cubic decimetre bar
G13 gram per litre bar
G14 gram per cubic metre bar
G15 gram per millilitre bar
G16 kilogram per cubic centimetre bar
G17 kilogram per litre bar
G18 kilogram per cubic metre bar
G19 newton metre per kilogram
G2 US gallon per minute
G20 pound-force foot per pound
G21 cup [unit of volume]
G23 peck
G24 tablespoon (US)
G25 teaspoon (US)
G26 stere
G27 cubic centimetre per kelvin
G28 litre per kelvin
G29 cubic metre per kelvin
G3 Imperial gallon per minute
G30 millilitre per kelvin
G31 kilogram per cubic centimetre
G32 ounce (avoirdupois) per cubic yard
G33 gram per cubic centimetre kelvin
G34 gram per cubic decimetre kelvin
G35 gram per litre kelvin
G3

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