D08B Data Element 1153

1153
Code qualifying a reference.
AAA
(1018) Reference number identifying the acknowledgement of an order.
AAB
[1088] Reference number to identify a proforma invoice.
AAC
[1172] Reference number to identify a documentary credit.
AAD
[1318] Reference number to identify an addendum to a contract.
AAE
Reference number assigned to a goods declaration.
AAF
A reference number identifying a debit card.
AAG
(1332) Reference number assigned by issuing party to an offer.
AAH
Reference number allocated by the bank to a batch of different underlying interbank transactions.
AAI
Reference number allocated by the bank to one specific interbank transaction.
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 number assigned by the consignee to identify a particular consignment.
AAP
[1310] Identifier of a shipment which is part of an order.
AAQ
[8260] To identify a piece if transport equipment e.g. container or unit load device.
AAR
A reference number assigned by a municipality to identify a business.
AAS
[1188] Reference number to identify a document evidencing a transport contract.
AAT
Identifies the master label number of any package type.
AAU
[1128] Reference number to identify a Despatch Note.
AAV
Reference number assigned to an enquiry.
AAW
A reference number identifying the docket.
AAX
A reference number identifying the civil action.
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
(7357) 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.
ABF
A number identifying a repair estimate.
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 number identifying a payment of a duty or tax e.g. under a transit procedure.
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.
ABM
New part number which replaces the existing part number.
ABN
Identification number assigned to a seller's catalogue.
ABO
A unique reference assigned by the originator.
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] Reference number, assigned or accepted by Customs, to identify a goods declaration.
ABU
A number that identifies an article.
ABV
To define routing within a plant.
ABW
A number that identifies the stock keeping unit.
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.
AC
A number assigned to an air cargo list of goods to be transferred.
ACA
Reference assigned to the cargo acceptance order.
ACB
A number that identifies a United States Government agency.
ACC
Identifying marks on the outermost unit that is used to transport merchandise.
ACD
Reference number provided in addition to another given reference.
ACE
Reference number identifying a related document.
ACF
A reference number of an addressee.
ACG
Reference number assigned to an ATA carnet.
ACH
Identifying marks on packing units.
ACI
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
A number that identifies the principal reference.
ACN
[1030] Reference number to identify a collection advice document.
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
(8260) Registered identification initials and numbers of railway wagon. Synonym: Rail car number.
ACT
A number that identifies the unique claims reference of the sender.
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
A number that identifies a treaty.
ADG
A number that identifies a catastrophe.
ADI
A statement reference that identifies a bureau signing.
ADJ
First reference of a company/syndicate.
ADK
Second reference of a company/syndicate.
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
A reference number identifying a statement.
ADQ
A number that identifies a unique market.
ADT
A number that identifies group accounting.
ADU
First reference of a broker.
ADV
Second reference of a broker.
ADW
A number that identifies a Lloyd's claims office.
ADX
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
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.
AE
A number that identifies an authorization for expense (AFE).
AEA
Coded reference number that pertains to the business of a government agency.
AEB
A number that identifies an assembly.
AEC
A number that identifies a symbol.
AED
A number that identifies a commodity.
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
A number that identifies a payment order.
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
A number that identifies the primary reference.
AET
A number that identifies a request for cancellation.
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.
AF
(8028) 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
A number that identifies a tariff.
AFH
Purchase order number specified by the buyer for the assignment to vendor's replenishment orders in a vendor managed inventory program.
AFI
A number that identifies immediate transportation for in bond movement.
AFJ
A number that identifies the transportation exportation number for an in bond movement.
AFK
A number that identifies the immediate exportation number for an in bond movement.
AFL
A number that identifies associated invoices.
AFM
A number that identifies the secondary customs reference.
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
A number that identifies an agreement to pay.
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
The reference number of a request.
AGJ
A number that identifies a single transaction sequence.
AGK
A number that identifies an application reference.
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
[1007] Reference 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.
AKH
Bill of lading as defined by the government.
AKI
Ordering customer's second reference number.
AKJ
Reference number assigned to the direct debit operation.
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.
AKN
Reference number of the third bank.
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.
AKY
The number of the prior policy.
AKZ
Number assigned to a policy.
ALA
A number which uniquely identifies a procurement budget against which commitments or invoices can be 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.
AMH
Number assigned to a case.
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
Number identifying the replaced meter unit.
AML
Ending number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.
AMM
A unique reference number assigned by the insurer.
AMN
An excise entry number assigned by the Canadian Customs.
AMO
Identifies the premium rate table.
AMP
Financial institution through which the advising bank is to advise the documentary credit.
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.
AMV
Number assigned to a department within an organization.
AMW
Identification of a catalogue maintained by a buyer.
AMX
Reference number of the party who is responsible for the financial settlement.
AMY
The version number assigned to a standard.
AMZ
Number to identify a pipeline.
ANA
Reference number of the account servicing bank.
ANB
A reference to a payment request for completed units.
ANC
A reference to a request for payment in advance.
AND
Identifies the parent file in a structure of related files.
ANE
Identifies the sub file in a structure of related files.
ANF
Reference number identifying a layer convention for a file in a Computer Aided Design (CAD) environment.
ANG
Reference number identifying a technical regulation.
ANH
Reference number indicating that the file is a plot file.
ANI
Reference number identifying a journal recording details about conversion operations between file formats.
ANJ
A number which uniquely identifies an authorization.
ANK
Reference number assigned by a third party.
ANL
A reference number identifying a deposit.
ANM
Reference number of the named bank.
ANN
Reference number of the drawee.
ANO
Reference number of the case of need party.
ANP
Reference number of the collecting bank.
ANQ
Reference number of the remitting bank.
ANR
Reference number of the principal's bank.
ANS
Reference number of the presenting bank.
ANT
Reference number of the consignee.
ANU
Reference number of the financial transaction.
ANV
The reference number of a credit instruction.
ANW
Authorization number of the receiving bank.
ANX
Reference allocated by a clearing procedure.
ANY
Reference number of the sending bank.
AOA
Reference of the documentary payment.
AOD
Reference of an accounting file.
AOE
File reference number assigned by the sender.
AOF
File reference number assigned by the receiver.
AOG
Reference number assigned to a source document for internal usage.
AOH
Reference number of the principal.
AOI
The reference number of a debit instruction.
AOJ
A calendar reference number.
AOK
A work shift reference number.
AOL
A structure reference that identifies the breakdown of work for a project.
AOM
A structure reference that identifies the breakdown of an organisation.
AON
A reference assigned to a specific work task charge.
AOO
A reference to identify a functional group performing work.
AOP
A reference to identify a team performing work.
AOQ
Section of an organisation.
AOR
A reference number for a statement of work.
AOS
A reference for a detailed package of work.
AOT
A reference for a planning package of work.
AOU
A cost control account reference.
AOV
Reference number for an order to do work.
AOW
A number assigned for transportation purposes.
AOX
Identifies a reference to a constraint notation.
AOY
Identifies a reference to the ICC (International Chamber of Commerce) ETERMS(tm) repository of electronic commerce trading terms and conditions.
AOZ
Identifies a version number of an implementation.
AP
Reference number assigned by accounts receivable department to the account of a specific debtor.
APA
Identifies a legal reference which is deemed incorporated by reference.
APB
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
Reference number issued by the owner of the equipment.
APD
To identify the number assigned to the claim by the ceding company.
APE
To identify the number assigned to the claim by the reinsurer.
APF
A reference number identifying a response to a price/sales catalogue.
APG
A reference number identifying a general purpose message.
APH
A reference number identifying an invoicing data sheet.
API
A reference number identifying an inventory report.
APJ
The reference number which identifies a formula for determining a ceiling.
APK
The reference number which identifies a price variation formula.
APL
Reference to the account servicing bank's message.
APM
Reference identifying a party sequence number.
APN
Reference identifying a request made by the purchaser.
APO
Reference identifying a request made by a contractor.
APP
Reference number assigned to an accident.
APQ
A reference number identifying a commercial account summary.
APR
A reference which identifies a specific breakdown of a contract.
APS
A reference number used to identify a contractor.
APT
The identification number of the coefficient which is applicable.
APU
The number of a special budget account.
APV
Reference of the authorisation for repair.
APW
Reference assigned by a manufacturer to their repair rates.
APX
A control number assigned by the original submitter.
APY
A Data Maintenance Request (DMR) original submitter's reference log number for the parent DMR.
APZ
A Data Maintenance Request (DMR) original submitter's reference log number for a child DMR.
AQA
The reference log number assigned by an entry point assessment group for the DMR.
AQB
The reference log number assigned by an entry point assessment group for the parent Data Maintenance Request (DMR).
AQC
The reference log number assigned by an entry point assessment group for a child Data Maintenance Request (DMR).
AQD
The tag assigned to a data structure.
AQE
The reference log number assigned by the central secretariat for the Data Maintenance Request (DMR).
AQF
The reference log number assigned by the central secretariat for the parent Data Maintenance Request (DMR).
AQG
The reference log number assigned by the central secretariat for the child Data Maintenance Request (DMR).
AQH
The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment.
AQI
The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a parent to the current DMR.
AQJ
The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a child to the current DMR.
AQK
The reference number for a status report.
AQL
Reference number for a message design group.
AQM
An entry number assigned by the United States (US) customs service.
AQN
The number designating the beginning of the job sequence.
AQO
The number that identifies the sender's clause.
AQP
Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code identifying activities of the company.
AQQ
The French industry code for the main activity of a company.
AQR
Dun and Bradstreet United States' 8 digit Standard Industrial Classification (SIC) code identifying activities of the company.
AQS
A European industry classification code used to identify the activity of a company.
AQT
A French industry classification code assigned by the French government to identify the activity of a company.
AQU
Reference number identifying the type of registered contractor activity.
AQV
A German industry classification code issued by Statistic Bundes Amt (SBA) to identify the activity of a company.
AQW
Reference number of an entity assigned by a state or province.
AQX
A number used to identify a public but not publicly traded company.
AQY
A number assigned to identify a file.
AQZ
A number identifying a bankruptcy procedure.
ARA
A business identification number which is assigned by a national government.
ARB
A previously assigned Data Universal Number System (DUNS) number.
ARC
Identifies the reference number assigned by the Companies Registry Office (CRO).
ARD
A number assigned by the government to a business in Costa Rica.
ARE
A number assigned by the government to a business in some Latin American countries.
ARF
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
A number assigned by the government to a business in some Latin American countries.
ARH
A number assigned by the government to a business in some Latin American countries.
ARI
A number assigned to a business by TSR.
ARJ
An identity card number assigned to a person.
ARK
An identification number known as a SIREN assigned to a business in France.
ARL
An identification number known as a SIRET assigned to a business location in France.
ARM
A number assigned to identify a publication issue.
ARN
A number assigned to the original filing.
ARO
[1212] To identify a page number.
ARP
A number assigned at the time of registration of a public filing.
ARQ
A federal tax identification number assigned by the Mexican tax authority.
ARR
An identification number assigned to an individual by the social security administration.
ARS
The number of a document volume.
ART
A number assigned to identify a book.
ARU
A reference assigned by the stock exchange to a company.
ARV
An account to which an amount is to be posted.
ARW
A reference which identifies a specific financial phase.
ARX
A reference which identifies a specific technical phase.
ARY
A previous reference number used to identify a contractor.
ARZ
A number identifying a stock adjustment.
ASA
A reference number assigned to an official exemption from a law or obligation.
ASB
A reference to a specific investment.
ASC
A number that identifies an assuming company.
ASD
A reference to the chapter in a budget.
ASE
A security number allocated for duty free products.
ASF
Authorisation number allocated for the receipt of duty free products.
ASG
Reference identifying a party information message.
ASH
A reference to a formal statement.
ASI
A reference number identifying a proof of delivery which is generated by the goods recipient.
ASJ
A reference number identifying a supplier's credit claim.
ASK
Reference identifying the picture of an actual product.
ASL
Reference identifying a picture of a generic product.
ASM
Code specifying an identification assigned to an entity with whom one conducts trade.
ASN
Code specifying an identification number previously assigned to a trading partner.
ASO
Code used for authentication purposes.
ASP
A number uniquely identifying a formal report.
ASQ
Account number of fund.
ASR
The number of a file or portfolio kept for safe custody on behalf of clients.
ASS
A reference number identifying a master account.
AST
The reference number identifying a group.
ASU
A number used to identify the transmission of an accounting book entry.
ASV
The number of a product data file.
ASW
Brazilian taxpayer number.
ASX
Number assigned by a government agency to identify a foreign resident.
ASY
Identity number of the Compact Disk Read Only Memory (CD-ROM).
ASZ
Identifies the physical medium.
ATA
Reference number of a financial cancellation.
ATB
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
A reference number identifying the legal decision.
ATD
A reference number identifying a secretariat.
ATE
Message reference number of the previous banking status message being responded to.
ATF
Reference number of the latest received banking status message.
ATG
Reference allocated by the bank to a documentary procedure.
ATH
Reference allocated by a customer to a documentary procedure.
ATI
Number of the safe deposit box.
ATJ
Number of the receiving Bankgiro.
ATK
Number of the sending Bankgiro.
ATL
Reference of the Bankgiro.
ATM
Number of a guarantee.
ATN
To identify the number of an instrument used to remit funds to a beneficiary.
ATO
To identify the reference number of a giro payment having been converted to a Postgiro account.
ATP
Number used in the financial management process to align cost allocations.
ATQ
An identification number assigned by the Dutch Chamber of Commerce to a business in the Netherlands.
ATR
An identification number assigned by the Luxembourg National Bank to a business in Luxembourg.
ATS
A reference identifying an external object.
ATT
Authorisation number for exceptional transport (using specific equipment, out of gauge, materials and/or specific routing).
ATU
Tax identification number in Argentina.
ATV
Tax identification number in Chile.
ATW
Reference number assigned to a bundle of flat rack containers.
ATX
Reference number assigned to an order to accept transport equipment that is to be delivered by an inland carrier to a specified facility.
ATY
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
(1099) Reference number assigned by a port authority to the stay of a vessel in the port.
AU
A number assigned by a requestor to an offer incoming following request for quote.
AUA
Identifies the reference pertaining to the place of positioning.
AUB
The reference to a party.
AUC
The identification of the issued prescription.
AUD
A reference identifying a collection.
AUE
Reference identifying a travel service.
AUF
Reference identifying a consignment stock contract.
AUG
Letter of credit reference issued by importer.
AUH
The identification of the prescription that has been carried into effect.
AUI
A reference number identifying an image.
AUJ
A reference number assigned to a proposed purchase order.
AUK
Reference number assigned to an application for financial support.
AUL
Reference number of a manufacturing quality agreement.
AUM
Reference identifying the software editor.
AUN
Reference identifying the software.
AUO
Reference allocated to the software by a quality assurance agency.
AUP
A reference number to identify orders which have been, or shall be consolidated.
AUQ
Binding ruling number issued by customs.
AUR
Non-binding ruling number issued by customs.
AUS
A reference to the route of the delivery.
AUT
A reference identifying a supplier within a net area.
AUU
Reference to a time series.
AUV
Reference to a connecting point to a central grid.
AUW
Number identifying a marketing plan.
AUX
The previous reference number assigned to an entity.
AUY
A code specifying an international standard industrial classification.
AUZ
Pre-approval ruling number issued by Customs.
AV
Reference number assigned by accounts payable department to the account of a specific creditor.
AVA
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
A reference to a product characteristics directory.
AVC
A number, assigned by a supplier, to reference a customer.
AVD
Reference number assigned to a request for an inventory report.
AVE
Reference to a metering point.
AVF
Number assigned by the travel supplier to identify the passenger reservation.
AVG
Veterinary licence number allocated by a national authority to a slaughterhouse.
AVH
Veterinary licence number allocated by a national authority to a meat cutting plant.
AVI
A reference identifying a travel service to a customer.
AVJ
Number identifying the classification of goods covered by an export licence.
AVK
Third reference of a broker.
AVL
Code identifying that the reference number given applies to the consignment information segment group in the referred message .
AVM
Code identifying that the reference number given applies to the goods item information segment group in the referred message.
AVN
Code identifying that the reference number given applies to the dangerous goods information segment group in the referred message.
AVO
Number identifying the permit to not use pilotage services.
AVP
A number assigned to an individual.
AVQ
Approval Number of the place where goods are packaged.
AVR
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
Reference to a specific mandate given by the relevant party for underlying business or action.
AVT
Reference to the station where a reservation was made.
AWA
Number assigned by a buyer to rate a product.
AWB
Reference number assigned to an air waybill, see: 1001 = 740.
AWC
Number of the amendment of the documentary credit.
AWD
Reference number of the advising bank.
AWE
A number identifying a cost centre.
AWF
A reference assigned to a work item quantity determination.
AWG
A number identifying an internal data process.
AWH
A reference identifying a category of work.
AWI
Number assigned to a policy form.
AWJ
Reference to an area of a net.
AWK
Reference of the service provider.
AWL
Reference to the position of an error in a message.
AWM
Reference identifying the service category.
AWN
Reference of a connected location.
AWO
Reference of a related party.
AWP
Code identifying the reference of the latest accounting entry record.
AWQ
Accounting entry to which this item is related.
AWR
The original reference of a document.
AWS
Nationally set Hygienic Certificate number, such as sanitary, epidemiologic.
BA
Meter reading at the beginning of an invoicing period.
BC
Reference number assigned by buyer to a contract.
BD
Number assigned by a submitter of a bid to his bid.
BE
Meter reading at the beginning of an invoicing period where an actual reading is not available.
BH
Reference number assigned to a house bill of lading, see: 1001 = 714.
BM
Reference number assigned to a bill of lading, see: 1001 = 705.
BN
[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
Reference number assigned by the order issuer to a blanket order.
BR
A number that identifies a broker or sales office.
BT
Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions.
BW
The batch/lot/package number a product is blended with.
CAS
Code issued by IATA to identify agent locations for CASS billing purposes.
CAT
Reference to a balanced matching of entries.
CAU
Reference to a flagging of entries.
CAV
Reference to an unbalanced matching of entries.
CAW
Internal reference to a document.
CAX
Value Added Tax identification number according to European regulation.
CAY
The reference to a cost accounting document.
CAZ
A number, assigned by a grid operator, to reference a customer.
CBA
Reference giving access to all the details associated with the ticket.
CD
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.
CG
A number that identifies a consignee's order.
CH
Number identifying a catalogue for customer's usage.
CK
Unique number assigned to one specific cheque.
CKN
Number assigned by checking party to one specific check action.
CM
Reference number assigned by issuer to a credit memo.
CMR
Reference number assigned to a road consignment note, see: 1001 = 730.
CN
Reference number assigned by carrier to a consignment.
CNO
[1070] Indication that a charges note has been established and attached to a transport contract document or not.
COF
A number that identifies a call off order.
CP
Reference number identifying the conditions of purchase relevant to a purchase.
CR
Reference number assigned by the customer to a transaction.
CRN
[8028] To identify a journey of a means of transport, for example voyage number, flight number, trip number.
CS
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.
CT
Reference number of a contract concluded between parties.
CU
[1140] Reference number assigned by the consignor to identify a particular consignment.
CV
Reference number assigned by the party operating or controlling the transport container to a transaction or consignment.
CW
(7070) Reference number identifying a package or carton within a consignment.
CZ
Number issued by a party concerned given to a contract on cooperation of two or more parties.
DA
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.
DB
Reference number assigned to a debtor.
DI
Reference number assigned by issuer to a distributor invoice.
DL
Reference number assigned by issuer to a debit note.
DM
[1004] Reference number identifying a specific document.
DQ
Reference number assigned by the issuer to a delivery note.
DR
Number of the cargo receipt submitted when cargo is delivered to a marine terminal.
EA
Meter reading at the end of an invoicing period.
EB
Reference number assigned by issuer to an embargo permit.
ED
Number assigned by the exporter to his export declaration number submitted to an authority.
EE
Meter reading at the end of an invoicing period where an actual reading is not available.
EI
Number issued by an authority to identify an employer.
EN
Number assigned to specific goods or a family of goods in a classification of embargo measures.
EP
Reference number assigned by issuing authority to an export permit for products.
EQ
Number assigned by the manufacturer to specific equipment.
ER
Number of the Equipment Interchange Receipt issued for full or empty equipment received.
ERN
Reference to a party exporting goods.
ET
Number assigned to excess transport.
EX
[1208] Reference number to identify an export licence or permit.
FC
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
[1460] Reference number assigned by the freight forwarder to identify a particular consignment.
FI
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.
FN
Reference number assigned by issuing party to a freight bill.
FO
Exchange of two currencies at an agreed rate.
FS
A number that identifies the final sequence.
FT
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
Number given to a version of an identified file.
FX
Reference number identifying a foreign exchange contract.
GA
Number to identify a standardization description (e.g. ISO 9375).
GC
Number assigned to a specific government/public contract.
GD
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.
GN
A number that identifies a government reference.
HS
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.
IA
Number identifying the company-internal vending department/unit.
IB
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
A number that identifies an insurance certificate reference.
ICO
A number that identifies an insurance contract reference.
II
Inspection report number given to the initial sample inspection.
IL
Number assigned to an order for internal handling/follow up.
INB
A number that identifies an intermediary broker.
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.
IP
[1107] Reference number to identify an import licence or permit.
IS
A number added at the end of an invoice number.
IT
Number assigned by a seller, supplier etc. to identify a customer within his enterprise.
IV
[1334] Reference number to identify an invoice.
JB
Identifies a piece of work.
JE
A number that identifies the ending job sequence.
LA
The serial number on a shipping label.
LAN
[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 a range of numbers.
LB
Type of cash management system offered by financial institutions to provide for collection of customers 'receivables'.
LC
Reference number identifying the letter of credit document.
LI
[1156] To identify a line of a document.
LO
The reference that identifies the load planning number.
LRC
Reference to the office where a reservation was made.
LS
The serial number on a bar code label.
MA
The number assigned to a ship notice or manifest.
MB
Reference number assigned to a master bill of lading, see: 1001 = 704.
MF
Reference number assigned by the manufacturer to his product or part.
MG
Number identifying a unique meter unit.
MH
Reference number assigned by manufacturer for a given production quantity of products.
MR
A number that identifies the message recipient.
MRN
Identifies the party designated by the importer to receive certain customs correspondence in lieu of its being mailed directly to the importer.
MS
A number that identifies the message sender.
MSS
A number that identifies a manufacturer's material safety data sheet.
MWB
Reference number assigned to a master air waybill, see: 1001 = 741.
NA
Reference to materials designated as hazardous for purposes of transportation in North American commerce.
OH
Reference number identifying the current invoice.
OI
Reference number identifying a previously issued invoice.
ON
[1022] Identifier assigned by the buyer to an order.
OP
Reference to the order previously sent.
OR
Customs number assigned to imported merchandise that has been left unclaimed and subsequently moved to a Customs bonded warehouse for storage.
PB
Originated company account number (ACH transfer), check, draft or wire.
PC
Number assigned by the manufacturer to a specified article or batch to identify the manufacturing date etc. for subsequent reference.
PD
Number assigned by a vendor to a special promotion activity.
PE
A number that identifies a plant.
PF
Reference number assigned by the client to the contract of the prime contractor.
PI
A number that identifies the version of a price list.
PK
(1014) Reference number assigned to a packing list, see: 1001 = 271.
PL
Reference number assigned to a price list.
POR
Reference number assigned by the seller to an order response.
PP
Reference number assigned by a buyer for a revision of a purchase order.
PQ
Reference number assigned to a payment.
PR
Reference number assigned by the seller to a quote.
PS
A number added at the end of a purchase order number.
PW
Reference number of a purchase order previously sent to the supplier.
PY
Receiving company account number (ACH transfer), check, draft or wire.
RA
A number that identifies a remittance advice.
RC
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.
RE
Reference number assigned to identify a release of a set of rules, conventions, conditions, etc.
REN
[1150] Reference number assigned to identify a consignment upon its arrival at its destination.
RF
Reference number given to an export shipment.
RR
ODFI (ACH transfer).
RT
RDFI Transit routing number (ACH transfer).
SA
Identification number of a sales person.
SB
A number that identifies a sales region.
SD
A number that identifies a sales department.
SE
Identification number of an item which distinguishes this specific item out of an number of identical items.
SF
A number that identifies a ship from location.
SH
Number of the latest schedule of a previous period (ODETTE DELINS).
SI
A number that identifies the SID (shipper's identification) number for a shipment.
SM
A number that identifies a sales office.
SN
[9308] The identification number of a seal affixed to a piece of transport equipment.
SP
A number that identifies a scan line.
SQ
A temporary reference number identifying a particular piece of equipment within a series of pieces of equipment.
SRN
Reference number assigned to a shipment.
SS
Reference number assigned to a transaction by the seller.
STA
International UIC code assigned to every European rail station (CIM convention).
SW
Number assigned by the seller to a swap order (see definition of DE 1001, code 229).
SZ
Number assigned by the issuer to his specification.
TB
A cargo list/description issued by a motor carrier of freight.
TCR
Reference assigned to a consignment by the terminal operator.
TE
Reference number identifying a telex message.
TF
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
Reference number assigned to a TIR carnet.
TIN
Reference number identifying a transport instruction.
TL
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
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
Reference number identifying a test report document relevant to the product.
UAR
Upper number in a range of numbers.
UC
The originator's reference number as forwarded in a sequence of parties involved.
UCN
[1202] Unique reference identifying a particular consignment of goods. Synonym: UCR, UCRN.
UN
[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
The originator's order number as forwarded in a sequence of parties involved.
VA
Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT).
VC
Number assigned by the vendor to a contract.
VM
(8123) Reference identifying a vessel.
VN
Reference number assigned by supplier to a buyer's purchase order.
VON
(8028) Reference number assigned to the voyage of the vessel.
VP
Number assigned by vendor to another manufacturer's product.
VR
A number that identifies a vendor's identification.
VS
The suffix for a vendor order number.
VT
(8213) Reference identifying a motor vehicle used for transport. Normally is the vehicle registration number.
VV
Reference number identifying a voucher.
WE
Entry number under which imported merchandise was placed in a Customs bonded warehouse.
WM
A number identifying a weight agreement.
WN
A number assigned to a shaft sunk into the ground.
WR
A number identifying a warehouse receipt.
WS
A number identifying a warehouse storage location.
WY
The number on a rail waybill.
XA
Company registration and place as legally required.
XC
Reference used to identify and control a carrier and consignment from initial entry into a country until release of the cargo by Customs.
XP
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.