D05B Code List 7365

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1
Content of message is accepted.
2
Content of message is rejected, with comment.
3
Content of message is rejected, without comment.
4
Specified goods have been released from Customs control.
5
Specified goods are required for examination.
6
All document, or documents as specified, to be produced.
7
Specified goods are detained.
8
Specified goods may move under Customs transfer.
9
Goods declaration is accepted, awaiting goods arrival.
10
Declaration is requested.
11
Information for pre-entry of a goods declaration.
12
The sender is not allowed to send the message type which was sent.
13
The message type is not supported by the recipient.
14
Message conveys information on an error.
15
Response after correction; correction has been approved.
16
Response after correction; correction has not been approved.
17
Message has been received.
18
Request for clearance of the goods.
19
Goods are in bulk.
20
Commercial transaction will be paid by cash within a prescribed time frame.
21
Text is not solicited.
22
Goods are being taken out of the Customs territory.
23
Goods are being taken into a Customs territory.
24
Goods are transported under Customs control from one Customs office to another.
25
Goods are prohibited or restricted from import, export or transit by authority of Customs or another authority.
26
(4412) Specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions.
27
Movement type indicator: goods are being immediately taken out of the Customs territory.
28
Goods are / are not to be transhipped at place of discharge/transhipment place.
29
Movement type indicator: goods are to move under Customs control to a Customs office where Customs formalities will be completed.
30
The transaction will not be processed, awaiting action by the sender.
31
Due to unknown reasons the transaction cannot be processed.
32
This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message.
33
This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message.
34
This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message.
35
This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message.
36
Processing of information to note that only changes to existing data are transmitted.
37
Processing of information to note that complete data details (not just changes) are transmitted.
38
An automated process to revert to manual procedures.
39
Reversal of a significant intentional restowage of cargo.
40
Container seal is intact prior to unpacking.
41
Container seal is not intact prior to unpacking.
42
Container equipment is not damaged.
43
Container equipment is damaged.
44
Processing based on message status.
45
The account number of the beneficiary is unknown.
46
The account number of the payee is unknown.
47
The account number of the payor is unknown.
48
The correspondent bank is not a possible one.
49
The execution date cannot be met.
50
The value date cannot be met.
51
The currency code does not exist.
52
The decimal number is not valid.
53
Confirmation that the orders have been executed.
54
Confirmation that the transaction(s) has(ve) been effected and advised.
55
The amount(s) has(ve) not yet been debited.
56
The transaction cannot be identified by the beneficiary.
57
Intentional or unintentional restowage of cargo.
58
Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed.
59
Cargo is perishable.
60
Cargo has been fumigated.
61
The reason for the transaction is non reportable (e.g. to the legal institution).
62
The reason for the transaction can be forwarded by the customer's bank to the abroad bank.
63
The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank.
64
The message sender is requesting BOP (Balance Of Payments) complementary information to complete the BOP declaration to the legal institution.
65
The report is made directly.
66
The content of the message is accepted by the receiver, with comments.
67
The content of the message is partly accepted by the receiver, with comments.
68
The goods are carried in a container.
69
The goods are not carried in a container.
70
Indicates that the information to be processed as a ship's stores declaration.
71
Indicator to identify that the unpacking will be done at the premises.
72
Financial information regarding the beneficiary is incorrect.
73
The charge(s) details are not correct.
74
The date(s) are not correct.
75
Currency details are not correct.
76
The monetary amount specified is incorrect.
77
Confirmation that the payments have been sent correctly.
78
The beneficiary has not received the funds as specified.
79
The beneficiary received the funds later than specified.
80
The beneficiary has been charged unjustified fees.
81
The authorization is confirmed.
82
The account of the beneficiary is closed.
83
The transaction is awaiting execution.
84
The transaction is rejected because of insufficient funds.
85
The identification of the party is unknown.
86
The beneficiary indicated is unknown.
87
The indicated beneficiary's bank is unknown.
88
To specify that the data represents a precedence logic processing format.
89
To specify that the data represents an arrow logic processing format.
90
To specify that the data represents a barchart processing format.
91
To specify that the data represents a milestone processing format.
92
To specify that the data represents a line of balance processing format.
93
To specify that the data represents a task list processing format.
94
Scheduling method used when for a given delivery point a number of different products are to be delivered.
95
Scheduling method used when a given product is to be delivered to a number of different delivery points.
96
Confirmation that the payment has been sent as instructed.
97
The beneficiary has received the funds.
98
A transaction exceeds the credit limit for an individual transaction.
99
The grouped transactions exceed the credit limit.
100
The transaction exceeds a default credit limit.
101
The transaction has been received, but has been redirected to another bank and/or account.
102
The payment is a potential duplicate of a previous one.
103
A cancellation has been instructed but has not been actioned yet.
104
An instruction to cancel has been received too late to be carried out.
105
The bank branch sort code is invalid.
106
The account number is invalid.
107
The transaction duplicates a previous one.
108
Transaction received outside agreed time window.
109
Name and address are invalid and/or incomplete.
110
No name and address has been specified.
111
No communication number has been specified.
112
The bank branch number and/or details are not valid.
113
The message received from the ordering customer did not contain all the required data.
114
The date provided on a cheque is invalid.
115
Figures for the total transaction do not match those provided for the individual lines of the transaction.
116
A transaction whose details do not conform to the average details normally contained in the transaction.
117
The method of payment is not valid.
118
The payment order number issued by the ordering customer is invalid.
119
The control value provided by the ordering customer in the control totals segment is invalid.
120
The control quantity provided by the ordering customer in the control totals segment is invalid.
121
The beneficiary's account has been frozen by legal authorities.
122
The request to cancel a transaction is invalid because the transaction has already been executed.
123
The account holder detailed by the ordering customer is deceased.
124
The ordering customer's instruction duplicates an instruction.
125
The message version is unauthorized.
126
The debtor's account is not known.
127
The patient's health insurance may not apply for certain services.
128
The condition may predate an event.
129
Cancellation has been executed.
130
The bordereau should be processed as ceded premium.
131
The bordereau items should be processed as open claims.
132
The bordereau items should be processed as closed claims.
133
The bordereau items should be processed as settled claims.
ZZZ
Mutually defined indicator.