EMSTronic - UN\EDIFACT Directories - D97A

D97A Code List 1153

Return Version

AAA

[1018] Reference number assigned by the seller to his acknowledgement of an order.

AAB

[1088] Reference number assigned by the seller to a Proforma Invoice.

AAC

[1172] Reference number assigned by issuing bank to a Documentary credit.

AAD

[1318] Reference number assigned by the issuer to a Contract Addendum.

AAE

Reference number assigned to a goods declaration.

AAG

Reference number assigned by issuing party to an offer.

AAJ

Reference number assigned by issuer to a delivery order.

AAK

Reference number assigned by issuing party to a despatch advice.

AAL

Reference number identifying a specific product drawing.

AAM

Reference number assigned to a waybill, see: 1001 = 700.

AAN

Reference number assigned by buyer to a delivery schedule.

AAO

[1362] Reference assigned by the consignee to a shipment.

AAP

[1310] Reference to a specific consignment forming part of a contract allowing part deliveries.

AAQ

[8260] Marks (letters and/or numbers) which identify a unit load device e.g. freight container.

AAS

[1188] Reference assigned by the carrier or his agent to the transport document.

AAT

Identifies the master label number of any package type.

AAU

[1128] Reference number assigned by the seller to a Despatch Note.

AAV

Reference number assigned to an enquiry.

AAY

Reference number assigned by the carriers agent to a transaction.

AAZ

For maritime shipments, this code qualifies a Standard Alpha Carrier Code (SCAC) as issued by the United Stated National Motor Traffic Association Inc.

ABA

Reference by an importing party to a previous decision made by a Customs administration regarding the valuation of goods.

ABB

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

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

[7282] Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made.

ABE

Unique reference number assigned to a document or a message by the declarant for identification purposes.

ABG

Reference issued by Customs pertaining to a pending tariff classification decision requested by an importer or agent.

ABH

Reference assigned to a sub-house bill of lading.

ABI

[1168] Reference or indication of the deferred payment of duty/tax.

ABJ

Reference number allocated by a government authority to identify a quota.

ABK

Reference number to identify the guarantee or security provided for Customs transit operation (CCC).

ABL

Reference assigned to a Customs guarantee.

ABO

Self explanatory.

ABP

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

Reference number assigned by the importer to identify a particular shipment for his own purposes.

ABR

Reference number of the clearance instructions given by the consignor through different means.

ABS

Reference number of the import clearance instructions given by the consignor/consignee through different means.

ABT

[1426] Number, assigned or accepted by Customs, to identify a Goods declaration.

ABU

Self explanatory.

ABW

Self explanatory.

ABX

The reference used within a given TEI (Text Element Identifier) which is to be deleted.

ABY

Reference assigned to guarantied capacity on one or more specific flights on specific date(s) to third parties as agents and other airlines.

ABZ

Number of the licence issued for a vehicle by an agency of government.

Description to be provided.

ACA

Reference assigned to the cargo acceptance order.

ACB

Description to be provided.

ACC

Identifying marks on the outermost unit that is used to transport merchandise.

ACD

Reference number provided in addition to another given reference.

ACE

Description to be provided.

ACF

Description to be provided.

ACG

Reference number assigned to an ATA carnet.

ACH

Identifying marks on packing units.

ACI

(7070) Identifying marks on packing units contained within an outermost shipping unit.

ACJ

Number for a material specification given by customer.

ACK

Cross reference issued by financial institution.

ACL

Description to be provided.

ACM

Description to be provided.

ACN

[1030] Number of the Advice of Collection attached to the Rail Consignment Note (CIM 75).

ACO

Number attributed to the iron charge for the production of steel products.

ACP

Number attributed to a hot roll coil.

ACQ

Number attributed to a cold roll coil.

ACR

(8320) Registered identification initials and numbers of railway wagon. Synonym: Rail car number.

ACS

Description to be provided.

ACT

Description to be provided.

ACU

To reference to the unique number that is assigned to each major loss hitting the reinsurance industry.

ACV

Reference number assigned by the ordering party of the estimate order.

ACW

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

Reference number for banker's acceptance issued by the accepting financial institution.

ACY

Reference number assigned by customs to a duty memo.

ACZ

Reference assigned to a specific equipment transportation charge.

ADA

Reference number assigned by the buyer to an item.

ADB

Reference number for certificate of deposit allocated by issuing financial institution.

ADC

Reference number for loan allocated by lending financial institution.

ADD

Number given to a specific analysis or test operation.

ADE

Identification number of an account.

ADF

Self explanatory.

ADG

Self explanatory.

ADH

Description to be provided.

ADI

Description to be provided.

ADJ

Description to be provided.

ADK

Description to be provided.

ADL

Reference number assigned to the consignment by the ordering customer.

ADM

Reference number assigned by the shipowner as an authorization number to transport certain goods (such as hazardous goods, cool or reefer goods).

ADN

Reference number assigned by the principal to the transport order for inland carriage.

ADO

Reference number assigned by the principal to the work order for a (set of) container(s).

ADP

Description to be provided.

ADQ

Description to be provided.

ADR

Description to be provided.

ADS

Description to be provided.

ADT

Description to be provided.

ADU

Description to be provided.

ADV

Description to be provided.

ADW

Self explanatory.

ADY

Reference to a report to Customs by a carrier at the point of entry, encompassing both conveyance and consignment information.

ADZ

Number assigned by a Customs authority which uniquely identifies a trader (i.e. importer, exporter or declarant) for Customs purposes.

Description to be provided.

AEA

Coded reference number that pertains to the business of a government agency.

AEB

Self explanatory.

AEC

Self explanatory.

AED

Self explanatory.

AEE

Reference number assigned to a Eur 1 certificate.

AEF

Retrieval number for a process specification defined by customer.

AEG

Retrieval number for a specification defined by customer.

AEH

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 the Customs declaration lodged for the previous Customs procedure.

AEJ

Reference to a message related to a post-entry.

AEK

Self explanatory.

AEL

Reference number by which a haulier/carrier will announce himself at the container terminal or depot when delivering equipment.

AEM

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

Number assigned by customer to a unique unit for inventory purposes.

AEO

Number assigned by seller to identify reservation of specified products.

AEP

Reference number assigned to a project.

AEQ

Reference number identifying a drawing list.

AER

Reference number identifying a project specification.

AES

Description to be provided.

AET

Self explanatory.

AEU

Reference to a file regarding a control of the supplier carried out on departure of the goods.

AEV

Reference number assigned to a shipping note, see: 1001 = 630.

AEW

Reference number assigned to an empty container bill, see: 1001 = 708.

AEX

Reference number assigned to a sea waybill, see: 1001 = 712.

AEY

Reference number assigned to a substitute air waybill, see: 1001 = 743.

AEZ

(1128) Reference number assigned to a despatch note (post parcels), see: 1001 = 750.

(8110) Identification of a commercial flight by carrier code and number as assigned by the airline (IATA).

AFA

Reference number assigned to a through bill of lading, see: 1001 = 761.

AFB

Reference number assigned to a cargo manifest, see: 1001 = 785.

AFC

Reference number assigned to a bordereau, see: 1001 = 787.

AFD

Number (1496 in CST) assigned by the declarant to an item.

AFE

Reference number to relevant item within Commodity Control List covering actual products change functionality.

AFF

Reference where marking/label information derives from.

AFG

Self explanatory.

AFH

Purchase order number specified by the buyer for the assignment to vendor's replenishment orders in a vendor managed inventory program.

AFI

Self explanatory.

AFJ

Self explanatory.

AFK

Self explanatory.

AFL

Self explanatory.

AFM

Self explanatory.

AFN

Reference of the account party.

AFO

Reference of the beneficiary.

AFP

Reference of the second beneficiary.

AFQ

Reference number of the applicant's bank.

AFR

Reference number of the issuing bank.

AFS

Reference number of the beneficiary's bank.

AFT

Reference number assigned to a direct payment valuation.

AFU

Reference number assigned to a direct payment valuation request.

AFV

Reference number assigned to a quantity valuation.

AFW

Reference number assigned to a quantity valuation request.

AFX

Reference number assigned to a bill of quantities.

AFY

Reference number assigned to a payment valuation.

AFZ

Common reference number given to documents concerning a determined period of works.

AGA

Self explanatory.

AGB

Reference number assigned to a party for a particular contract.

AGC

Reference number of the account party's bank.

AGD

Reference number issued by the agent's bank.

AGE

Reference number of the agent.

AGF

Reference number of the applicant.

AGG

Reference number to a dispute notice.

AGH

Reference number assigned by a credit rating agency to a debtor.

AGI

Self explanatory.

AGJ

Self explanatory.

AGK

Self explanatory.

AGL

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 assigned by customs to identify consignment in transit.

AGN

Reference number quoted on the statement sent to the beneficiary for information purposes.

AGO

The reference provided by the sender of the original message.

AGP

Owner/operator, non-government issued equipment reference number.

AGQ

Airline flight number assigned to a flight originating and terminating within the same country.

AGR

Airline flight number assigned to a flight originating and terminating across national borders.

AGS

Reference number assigned by a service/processing bureau to an employer.

AGT

Identification used for a group of services.

AGU

Reference number assigned to a person as a member of a group of persons or a service scheme.

AGV

Reference number previously assigned to a member.

AGW

Reference number assigned to a service scheme or plan.

AGX

Reference number previously assigned to a service scheme or plan.

AGY

Identification used by the receiving party for a member of a service scheme or group of persons.

AGZ

Reference number assigned to the payroll of an organisation.

AHA

Reference number of documentation specifying the technical detail of packaging requirements.

AHB

Identification issued by an authority, e.g. government, airport authority.

AHC

Non-revenue producing airline flight for training purposes.

AHD

Reference number to identify appropriation and branch chargeable for item.

AHE

Reference number to identify a signal.

AHF

Reference number according to Major Force Program (US).

AHG

Reference number assigned by a shipper to a request/ commitment-to-ship on a pipeline system.

AHH

Reference number is the official registration number of the laboratory.

AHI

Reference number of a transport contract.

AHJ

Reference number of the party to be paid.

AHK

Reference number of the party who pays.

AHL

Reference number of the party to whom a debt is owed.

AHM

Reference number of the party who owes an amount of money.

AHN

Reference number assigned to a joint venture agreement.

AHO

The registration number by which a company/organization is known to the Chamber of Commerce.

AHP

The registration number by which a company/organization is identified with the tax administration.

AHQ

Shipping Identification Mark (SIM) allocated to a wool consignment by a shipping company.

AHR

Reference or indication of the payment of wool tax.

AHS

Registration number allocated to a registered meat packing establishment by the local quarantine and inspection authority.

AHT

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

Reference number assigned by the requestor to a request for quote.

AHV

Number allocated to allow the manual processing of an entity.

AHW

Reference number assigned by the issuing authority to an import permit for goods.

AHX

Reference assigned to a specific rate.

AHY

An identification code of a Freight Forwarder.

AHZ

A code associated to a requirement that must be presented to gain the release of goods by Customs.

AIA

Number assigned to indicate regulatory compliance.

AIB

Number of a bond assigned by the department of transportation.

AIC

Number to identify export establishment.

AID

Certificate certifying the conformity to predefined definitions.

AIE

Certificate of approval for components which are subject to legal restrictions and must be approved by the government.

AIF

The identification of a previous delivery instruction.

AIG

Number assigned to a passport.

AIH

Reference number applicable to different underlying individual transactions.

AII

Bank's reference number allocated by the bank to different underlying individual transactions.

AIJ

Customer's reference number allocated by the customer to one specific transaction.

AIK

Bank's reference number allocated by the bank to one specific transaction.

AIL

Customer's reference number allocated by the customer to different underlying individual transactions.

AIM

Reference number applying to one specific transaction.

AIN

Reference number assigned to a product sourcing agreement.

AIO

Approval number issued by Customs for cargo to be transhipped under Customs control.

AIP

The number assigned by Customs to a preference inquiry.

AIQ

Number to identify packing establishment.

AIR

Number giving reference to an original certificate number.

AIS

Number to identify processing plant.

AIT

Number to identify slaughter plant.

AIU

Number to identify charge card account.

AIV

A number identifying an event.

AIW

A number identifying a transport section.

AIX

A product number identifying the product which is used for mechanical analysis considered valid for a group of products.

AIY

A product number identifying the product which is used for chemical analysis considered valid for a group of products.

AIZ

Invoice number into which other invoices are consolidated.

AJA

To designate the number which provides a cross reference between parts contained in a drawing and a parts catalogue.

AJB

A reference indicating a citation from the U.S. Code of Federal Regulations (CFR).

AJC

A number indicating a clause applicable to a purchasing activity.

AJD

A reference indicating a citation from the U.S. Defense Federal Acquisition Regulation Supplement.

AJE

A number indicating a clause applicable to a particular agency.

AJF

A number specifying a circular publication.

AJG

A reference indicating a citation from the U.S. Federal Acquisition Regulation.

AJH

A reference indicating a citation from U.S. General Services Administration Regulation.

AJI

A reference indicating a citation from U.S. Federal Information Resources Management Regulation.

AJJ

A reference indicating a paragraph cited as the source of information.

AJK

A number indicating a citation used for special instructions.

AJL

A number indicating a set of site specific procedures, terms and conditions.

AJM

A number indicating a master solicitation containing procedures, terms and conditions.

AJN

A reference indicating a citation from the U.S. Department of Veterans Affairs Acquisition Regulation.

AJO

A number indicating an interdepartmental purchase request used by the military.

AJP

A number specifying a sale to a foreign military.

AJQ

A reference indicating a priority rating assigned to allocate resources for defense purchases.

AJR

A number specifying a wage determination.

AJS

A number specifying an agreement between parties.

AJT

A number specifying a standard industry classification.

AJU

A number specifying the end item applicable to a subordinate item.

AJV

A number specifying an item listed in a federal supply schedule.

AJW

A number specifying a technical document.

AJX

A reference to an order that specifies a technical change.

AJY

A reference to specify a suffix added to the end of a basic identifier.

AJZ

An account number to be charged or credited for transportation.

AKA

Reference assigned to the empty container disposition order.

AKB

The first part of the unique identification of a container formed by an alpha code identifying the owner of the container.

AKC

Reference known at the address to return equipment to.

AKD

Reference number assigned by the ordering party to the transport equipment survey order.

AKE

Reference number used by a party to identify its transport equipment survey report.

AKF

Reference number assigned to the order to stuff goods in transport equipment.

AKG

The identification number which uniquely distinguishes one vehicle from another through the lifespan of the vehicle.

AKK

Meter reading at the beginning of the delivery.

AKL

Meter reading at the end of the delivery.

AKM

Starting number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.

AKO

A reference number authorizing an action.

AKP

The number identifying a type of funding for a specific purpose (appropriation).

AKQ

Number which authorises a change in form, fit or function of a product.

AKR

Reference number identifying a particular general cargo (non-containerised or break bulk) consignment.

AKS

A number which uniquely identifies an item within a catalogue according to a standard numbering system.

AKT

Reference number assigned to the forwarding order by the ordering customer.

AKU

Reference number known at the address where the transport equipment will be or has been surveyed.

AKV

Reference number of the lease contract.

AKW

Reference number of the transport costs.

AKX

Reference number assigned to the order to strip goods from transport equipment.

ALA

The number which identifies the budget to which a purchase is allocated.

ALB

Code to identify the management of domestic inventory.

ALC

Identification number of the previous balance of payments information from customer message.

ALD

Reference number of the previous "Credit advice" message.

ALE

Reference number assigned to the reporting form.

ALF

Reference number allocated by an authority. This number contains an approval concerning exceptions on the existing dangerous goods regulations.

ALG

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

Licence number allocated by an authority as to the permission of carrying dangerous goods by a specific means of transport.

ALI

Number to identify the previous rental agreement number.

ALJ

Number to identify the reason for the next rental agreement.

ALK

The invoice number assigned by a consignee.

ALL

A number identifying a batch of messages.

ALM

A reference number identifying a previous delivery schedule.

ALN

A reference to a re-count of physically held inventory.

ALO

A reference number to a receiving advice.

ALP

A reference number identifying a returnable container.

ALQ

A reference number to a returns notice.

ALR

A reference number identifying a sales forecast.

ALS

A reference number identifying a sales report.

ALT

A reference number identifying a previous tax control number.

ALU

Identifies the equipment required to conduct maintenance.

ALV

Registered capital reference of a company.

ALW

Code identifying the standard number of the inspection document supplied.

ALX

A reference used to identify a model.

ALY

A financial management reference.

ALZ

A reference assigned by a consignor to a notification document which indicates the availability of goods for collection.

AMA

Number to identify a previous request for a recording or reading of a measuring device.

AMB

Number to identify the next rental agreement.

AMC

Number to identify a request for a recording or reading of a measuring device to be taken.

AMD

A number which uniquely identifies a request to hasten an action.

AME

A number which uniquely identifies a request for data about repairs.

AMF

A number which identifies a request for consumption data.

AMG

Reference number allocated to a discrete set of criteria.

AMI

A number which identifies the level of quality assurance and control required by the government for an article.

AMJ

A number which uniquely identifies a payment plan.

AMK

A number which uniquely identifies a procurement budget against which commitments or invoices can be allocated.

AML

Ending number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.

AMN

An excise entry number assigned by the Canadian Customs.

AMQ

A bond surety code assigned by the United States Department of Transportation (DOT).

AMR

An establishment indicator assigned by the United States Food and Drug Administration.

AMS

A number known as the United States Federal Communications Commission (FCC) import condition number applying to certain types of regulated communications equipment.

AMT

An identification number assigned to an organization collecting Goods and Services Taxes (GST).

AMU

Provides the identification of the reference which allows cross referencing of items between different areas of integrated logistics support.

Reference number assigned by accounts receivable department to the account of a specific debtor.

ASC

Description to be provided.

A number assigned by a requestor to an offer incoming following request for quote.

Reference number assigned by accounts payable department to the account of a specific creditor.

AWB

Reference number assigned to an air waybill, see: 1001 = 740.

Meter reading at the beginning of an invoicing period.

Reference number assigned by buyer to a contract.

Number assigned by a submitter of a bid to his bid.

Meter reading at the beginning of an invoicing period where an actual reading is not available.

Reference number assigned to a house bill of lading, see: 1001 = 714.

Reference number assigned to a bill of lading, see: 1001 = 705.

[1016] Reference number assigned by the carrier or his agent when cargo space is reserved prior to loading.

Reference number assigned by the order issuer to a blanket order.

Self explanatory.

Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions.

The batch/lot/package number a product is blended with.

CAS

Code issued by IATA to identify agent locations for CASS billing purposes.

Reference number assigned to a credit note.

CEC

Company selling obligations to a third party.

CFE

Reference of an order given by the consignee after departure of the means of transport.

CFO

Reference of an order given by the consignor after departure of the means of transport.

Self explanatory.

Number identifying a catalogue for customer's usage.

Unique number assigned to one specific cheque.

CKN

Number assigned by checking party to one specific check action.

Reference number assigned by issuer to a credit memo.

CMR

Reference number assigned to a road consignment note, see: 1001 = 730.

Reference number assigned by carrier to a consignment.

CNO

[1070] Indication in pre-printed form that a Charges note has been established and is attached to the Rail Consignment Note (CIM 76).

[1022] Reference number assigned by the buyer to an order.

COF

Self explanatory.

Reference number identifying the conditions of purchase relevant to a purchase.

Reference number assigned by the customer to a transaction.

CRN

[8028] Unique reference given by the carrier to a certain journey or departure of a means of transport (generic term).

Reference number identifying the conditions of sale relevant to a sale.

CST

Team number assigned to a group that is responsible for working a particular transaction.

Reference number of a contract concluded between parties.

[1140] Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee.

Reference number assigned by the party operating or controlling the transport container to a transaction or consignment.

(7070) Reference number identifying a package or carton within a consignment.

Number issued by a party concerned given to a contract on cooperation of two or more parties.

Number assigned by authorities to a party to approve deferment of payment of tax or duties.

DAN

Reference number assigned by issuer to a debit account.

Reference number assigned to a debtor.

Reference number assigned by issuer to a distributor invoice.

Reference number assigned by issuer to a debit note.

[1004] Reference number assigned to the document by the issuer.

Reference number assigned by the issuer to a delivery note.

Number of the cargo receipt submitted when cargo is delivered to a marine terminal.

Meter reading at the end of an invoicing period.

Reference number assigned by issuer to an embargo permit.

Number assigned by the exporter to his export declaration number submitted to an authority.

Meter reading at the end of an invoicing period where an actual reading is not available.

Number issued by an authority to identify an employer.

Number assigned to specific goods or a family of goods in a classification of embargo measures.

Reference number assigned by issuing authority to an export permit for products.

Number assigned by the manufacturer to specific equipment.

Number of the Equipment Interchange Receipt issued for full or empty equipment received.

ERN

Reference to a party exporting goods.

Number assigned to excess transport.

[1208] Reference number assigned by issuing authority to an Export Licence.

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.

[1460] Reference number assigned to the consignment by the freight forwarder.

Number assigned by the file issuer or sender to identify a specific line.

FLW

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.

Reference number assigned by issuing party to a freight bill.

Exchange of two currencies at an agreed rate.

Self explanatory.

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).

Number given to a version of an identified file.

Reference number identifying a foreign exchange contract.

Number to identify a standardization description (e.g. ISO 9375).

Number assigned to a specific government/public contract.

Number to identify a specific parameter within a standardization description (e.g. M5 for screws or DIN A4 for paper).

GDN

Number of the declaration of incoming goods out of a vessel.

Description to be provided.

Number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC).

HWB

Reference number assigned to a house waybill, see: 1001 = 703.

Number identifying the company-internal vending department/unit.

Customs assigned number that is used to control the movement of imported cargo prior to its formal Customs clearing.

ICA

Code issued by IATA identify each IATA Cargo Agent whose name is entered on the Cargo Agency List.

ICE

Self explanatory.

ICO

Self explanatory.

Inspection report number given to the initial sample inspection.

Number assigned to an order for internal handling/follow up.

INB

Description to be provided.

INN

Number assigned by the interchange sender to identify one specific interchange. This number points to the actual interchange.

INO

Number assigned by the interchange sender to identify one specific interchange. This number points to the previous interchange.

[1106] Reference number assigned by the issuing authority to an Import Licence.

An invoice number add on to split for detailed specification purposes.

Number assigned by a seller, supplier etc. to identify a customer within his enterprise.

[1334] Reference number assigned by the seller to a Commercial Invoice.

Identifies a piece of work.

Description to be provided.

Self explanatory.

LAN

[4092] A number assigned to the loading authorization granted by the forwarding station when the consignment is subject to traffic limitations (CIM 43).

LAR

Lower serial number in a range for declaration of incoming goods.

Type of cash management system offered by financial institutions to provide for collection of customers 'receivables'.

Reference number identifying the letter of credit document.

(1156) Reference number identifying a particular line in a document.

Self explanatory.

Reference number assigned to a master bill of lading, see: 1001 = 704.

Reference number assigned by the manufacturer to his product or part.

Number identifying a unique meter unit.

Reference number assigned by manufacturer for a given production quantity of products.

Self explanatory.

MRN

Identifies the party designated by the importer to receive certain customs correspondence in lieu of its being mailed directly to the importer.

Self explanatory.

MSS

Self explanatory.

MWB

Reference number assigned to a master air waybill, see: 1001 = 741.

Reference to materials designated as hazardous for purposes of transportation in North American commerce.

Reference number identifying the current invoice.

Reference number identifying a previously issued invoice.

[1022] Reference number assigned by the buyer to an order.

Reference to the order previously sent.

Customs number assigned to imported merchandise that has been left unclaimed and subsequently moved to a Customs bonded warehouse for storage.

Originated company account number (ACH transfer), check, draft or wire.

Number assigned by the manufacturer to a specified article or batch to identify the manufacturing date etc. for subsequent reference.

Number assigned by a vendor to a special promotion activity.

Description to be provided.

Reference number assigned by the client to the contract of the prime contractor.

Self explanatory.

(1014) Reference number assigned to a packing list, see: 1001 = 271.

Reference number assigned to a price list.

POR

Reference number assigned by the seller to an order response.

Reference number assigned by a buyer for a revision of a purchase order.

Reference number assigned to a payment.

Reference number assigned by the seller to a quote.

Purchase order number add on to split for detailed specification purposes.

Reference number of a purchase order previously sent to the supplier.

Receiving company account number (ACH transfer), check, draft or wire.

Self explanatory.

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

Reference number assigned to a rail consignment note, see: 1001 = 720.

Reference number assigned to identify a release of a set of rules, conventions, conditions, etc.

REN

[1150] Number assigned to a rail consignment upon its arrival at its destination station (CIM 84).

Reference number given to an export shipment.

ODFI (ACH transfer).

RDFI Transit routing number (ACH transfer).

Identification number of a sales person.

Description to be provided.

Identification number of an item which distinguishes this specific item out of an number of identical items.

Description to be provided.

Number of the latest schedule of a previous period (ODETTE DELINS).

Description to be provided.

[9308] Identification number on Customs or other seals affixed to containers or other transport units.

Description to be provided.

SRN

[1140] Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee.

Reference number assigned to a transaction by the seller.

STA

International UIC code assigned to every European rail station (CIM convention).

Number assigned by the seller to a swap order (see definition of DE 1001, code 229).

Number assigned by the issuer to his specification.

A cargo list/description issued by a motor carrier of freight.

Reference number identifying a telex message.

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.

Reference number assigned to a TIR carnet.

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.

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).

Reference number identifying a test report document relevant to the product.

UAR

Upper serial number in a range for declaration of incoming goods.

The originator's reference number as forwarded in a sequence of parties involved.

UCN

(1202) Unique reference of a consignment (UCRN) used for identification purposes in documents and messages exchanged between parties in international trade. See also: Unique Identifier Code (UNIC) in UN/ECE Recommendation No. 8, March 1992.

[7124] Unique serial number assigned within the United Nations to substances and articles contained in a list of the dangerous goods most commonly carried.

The originator's order number as forwarded in a sequence of parties involved.

Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT).

Number assigned by the vendor to a contract.

(8123) Reference identifying a vessel (UN/ECE Recommendation No 10).

Reference number assigned by supplier to a buyer's purchase order.

VON

[8228] Reference number assigned by the carrier or his agent to the voyage of the vessel.

Number assigned by vendor to another manufacturer's product.

Description to be provided.

(Reference identifying a motor vehicle used for transport) normally is the vehicle registration number.

Reference number identifying a voucher.

Entry number under which imported merchandise was placed in a Customs bonded warehouse.

Description to be provided.

Self explanatory.

Company registration and place as legally required.

Reference used to identify and control a carrier and consignment from initial entry into a country until release of the cargo by Customs.

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

Number based on party agreement.