> ## Documentation Index
> Fetch the complete documentation index at: https://docs.gobl.org/llms.txt
> Use this file to discover all available pages before exploring further.
# UN/EDIFACT Data Elements
## Extensions
### UNTDID 1001 Document Type
UNTDID 1001 code used to describe the type of document. Ths list is based on the [EN16931 code list](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931#RegistryofsupportingartefactstoimplementEN16931-Codelists)
values table which focusses on invoices and payments.
Other tax regimes and addons may use their own subset of codes.
| Code | Name |
| ----- | ------------------------------------------------------------ |
| `71` | Request for payment |
| `80` | Debit note related to goods or services |
| `81` | Credit note related to goods or services |
| `82` | Metered services invoice |
| `83` | Credit note related to financial adjustments |
| `84` | Debit note related to financial adjustments |
| `102` | Tax notification |
| `130` | Invoicing data sheet |
| `202` | Direct payment valuation |
| `203` | Provisional payment valuation |
| `204` | Payment valuation |
| `211` | Interim application for payment |
| `218` | Final payment request based on completion of work |
| `219` | Payment request for completed units |
| `261` | Self billed credit note |
| `262` | Consolidated credit note - goods and services |
| `295` | Price variation invoice |
| `296` | Credit note for price variation |
| `308` | Delcredere credit note |
| `325` | Proforma invoice |
| `326` | Partial invoice |
| `380` | Standard Invoice |
| `381` | Credit note |
| `382` | Commission note |
| `383` | Debit note |
| `384` | Corrected invoice |
| `385` | Consolidated invoice |
| `386` | Prepayment invoice |
| `387` | Hire invoice |
| `388` | Tax invoice |
| `389` | Self-billed invoice |
| `390` | Delcredere invoice |
| `393` | Factored invoice |
| `394` | Lease invoice |
| `395` | Consignment invoice |
| `396` | Factored credit note |
| `471` | Request for payment with prepaid amount deducted |
| `472` | Self-billed request for payment with prepaid amount deducted |
| `473` | Standalone credit note |
| `500` | Self-billed prepayment invoice |
| `501` | Final invoice after prepayments |
| `502` | Self-billed corrected invoice |
| `503` | Self-billed credit note for claim |
| `420` | Optical Character Reading (OCR) payment credit note |
| `456` | Debit advice |
| `457` | Reversal of debit |
| `458` | Reversal of credit |
| `527` | Self billed debit note |
| `532` | Forwarder's credit note |
| `553` | Forwarder's invoice discrepancy report |
| `575` | Insurer's invoice |
| `623` | Forwarder's invoice |
| `633` | Port charges documents |
| `751` | Invoice information for accounting purposes |
| `780` | Freight invoice |
| `817` | Claim notification |
| `870` | Consular invoice |
| `875` | Partial construction invoice |
| `876` | Partial final construction invoice |
| `877` | Final construction invoice |
| `935` | Customs invoice |
### UNTDID 1153 Reference Code Qualifier
UNTDID 1153 code used to describe the reference code qualifier. This list is based on the
[EN16931 code list](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931#RegistryofsupportingartefactstoimplementEN16931-Codelists)
values table which focusses on invoices and payments.
| Code | Name |
| ----- | ----------------------------------------------------------- |
| `AAA` | Order acknowledgement document identifier |
| `AAB` | Proforma invoice document identifier |
| `AAC` | Documentary credit identifier |
| `AAD` | Contract document addendum identifier |
| `AAE` | Goods declaration number |
| `AAF` | Debit card number |
| `AAG` | Offer number |
| `AAH` | Bank's batch interbank transaction reference number |
| `AAI` | Bank's individual interbank transaction reference number |
| `AAJ` | Delivery order number |
| `AAK` | Despatch advice number |
| `AAL` | Drawing number |
| `AAM` | Waybill number |
| `AAN` | Delivery schedule number |
| `AAO` | Consignment identifier, consignee assigned |
| `AAP` | Partial shipment identifier |
| `AAQ` | Transport equipment identifier |
| `AAR` | Municipality assigned business registry number |
| `AAS` | Transport contract document identifier |
| `AAT` | Master label number |
| `AAU` | Despatch note document identifier |
| `AAV` | Enquiry number |
| `AAW` | Docket number |
| `AAX` | Civil action number |
| `AAY` | Carrier's agent reference number |
| `AAZ` | Standard Carrier Alpha Code (SCAC) number |
| `ABA` | Customs valuation decision number |
| `ABB` | End use authorization number |
| `ABC` | Anti-dumping case number |
| `ABD` | Customs tariff number |
| `ABE` | Declarant's reference number |
| `ABF` | Repair estimate number |
| `ABG` | Customs decision request number |
| `ABH` | Sub-house bill of lading number |
| `ABI` | Tax payment identifier |
| `ABJ` | Quota number |
| `ABK` | Transit (onward carriage) guarantee (bond) number |
| `ABL` | Customs guarantee number |
| `ABM` | Replacing part number |
| `ABN` | Seller's catalogue number |
| `ABO` | Originator's reference |
| `ABP` | Declarant's Customs identity number |
| `ABQ` | Importer reference number |
| `ABR` | Export clearance instruction reference number |
| `ABS` | Import clearance instruction reference number |
| `ABT` | Goods declaration document identifier, Customs |
| `ABU` | Article number |
| `ABV` | Intra-plant routing |
| `ABW` | Stock keeping unit number |
| `ABX` | Text Element Identifier deletion reference |
| `ABY` | Allotment identification (Air) |
| `ABZ` | Vehicle licence number |
| `AC` | Air cargo transfer manifest |
| `ACA` | Cargo acceptance order reference number |
| `ACB` | US government agency number |
| `ACC` | Shipping unit identification |
| `ACD` | Additional reference number |
| `ACE` | Related document number |
| `ACF` | Addressee reference |
| `ACG` | ATA carnet number |
| `ACH` | Packaging unit identification |
| `ACI` | Outerpackaging unit identification |
| `ACJ` | Customer material specification number |
| `ACK` | Bank reference |
| `ACL` | Principal reference number |
| `ACN` | Collection advice document identifier |
| `ACO` | Iron charge number |
| `ACP` | Hot roll number |
| `ACQ` | Cold roll number |
| `ACR` | Railway wagon number |
| `ACT` | Unique claims reference number of the sender |
| `ACU` | Loss/event number |
| `ACV` | Estimate order reference number |
| `ACW` | Reference number to previous message |
| `ACX` | Banker's acceptance |
| `ACY` | Duty memo number |
| `ACZ` | Equipment transport charge number |
| `ADA` | Buyer's item number |
| `ADB` | Matured certificate of deposit |
| `ADC` | Loan |
| `ADD` | Analysis number/test number |
| `ADE` | Account number |
| `ADF` | Treaty number |
| `ADG` | Catastrophe number |
| `ADI` | Bureau signing (statement reference) |
| `ADJ` | Company / syndicate reference 1 |
| `ADK` | Company / syndicate reference 2 |
| `ADL` | Ordering customer consignment reference number |
| `ADM` | Shipowner's authorization number |
| `ADN` | Inland transport order number |
| `ADO` | Container work order reference number |
| `ADP` | Statement number |
| `ADQ` | Unique market reference |
| `ADT` | Group accounting |
| `ADU` | Broker reference 1 |
| `ADV` | Broker reference 2 |
| `ADW` | Lloyd's claims office reference |
| `ADX` | Secure delivery terms and conditions agreement reference |
| `ADY` | Report number |
| `ADZ` | Trader account number |
| `AE` | Authorization for expense (AFE) number |
| `AEA` | Government agency reference number |
| `AEB` | Assembly number |
| `AEC` | Symbol number |
| `AED` | Commodity number |
| `AEE` | Eur 1 certificate number |
| `AEF` | Customer process specification number |
| `AEG` | Customer specification number |
| `AEH` | Applicable instructions or standards |
| `AEI` | Registration number of previous Customs declaration |
| `AEJ` | Post-entry reference |
| `AEK` | Payment order number |
| `AEL` | Delivery number (transport) |
| `AEM` | Transport route |
| `AEN` | Customer's unit inventory number |
| `AEO` | Product reservation number |
| `AEP` | Project number |
| `AEQ` | Drawing list number |
| `AER` | Project specification number |
| `AES` | Primary reference |
| `AET` | Request for cancellation number |
| `AEU` | Supplier's control number |
| `AEV` | Shipping note number |
| `AEW` | Empty container bill number |
| `AEX` | Non-negotiable maritime transport document number |
| `AEY` | Substitute air waybill number |
| `AEZ` | Despatch note (post parcels) number |
| `AF` | Airlines flight identification number |
| `AFA` | Through bill of lading number |
| `AFB` | Cargo manifest number |
| `AFC` | Bordereau number |
| `AFD` | Customs item number |
| `AFE` | Export Control Commodity number (ECCN) |
| `AFF` | Marking/label reference |
| `AFG` | Tariff number |
| `AFH` | Replenishment purchase order number |
| `AFI` | Immediate transportation no. for in bond movement |
| `AFJ` | Transportation exportation no. for in bond movement |
| `AFK` | Immediate exportation no. for in bond movement |
| `AFL` | Associated invoices |
| `AFM` | Secondary Customs reference |
| `AFN` | Account party's reference |
| `AFO` | Beneficiary's reference |
| `AFP` | Second beneficiary's reference |
| `AFQ` | Applicant's bank reference |
| `AFR` | Issuing bank's reference |
| `AFS` | Beneficiary's bank reference |
| `AFT` | Direct payment valuation number |
| `AFU` | Direct payment valuation request number |
| `AFV` | Quantity valuation number |
| `AFW` | Quantity valuation request number |
| `AFX` | Bill of quantities number |
| `AFY` | Payment valuation number |
| `AFZ` | Situation number |
| `AGA` | Agreement to pay number |
| `AGB` | Contract party reference number |
| `AGC` | Account party's bank reference |
| `AGD` | Agent's bank reference |
| `AGE` | Agent's reference |
| `AGF` | Applicant's reference |
| `AGG` | Dispute number |
| `AGH` | Credit rating agency's reference number |
| `AGI` | Request number |
| `AGJ` | Single transaction sequence number |
| `AGK` | Application reference number |
| `AGL` | Delivery verification certificate |
| `AGM` | Number of temporary importation document |
| `AGN` | Reference number quoted on statement |
| `AGO` | Sender's reference to the original message |
| `AGP` | Company issued equipment ID |
| `AGQ` | Domestic flight number |
| `AGR` | International flight number |
| `AGS` | Employer identification number of service bureau |
| `AGT` | Service group identification number |
| `AGU` | Member number |
| `AGV` | Previous member number |
| `AGW` | Scheme/plan number |
| `AGX` | Previous scheme/plan number |
| `AGY` | Receiving party's member identification |
| `AGZ` | Payroll number |
| `AHA` | Packaging specification number |
| `AHB` | Authority issued equipment identification |
| `AHC` | Training flight number |
| `AHD` | Fund code number |
| `AHE` | Signal code number |
| `AHF` | Major force program number |
| `AHG` | Nomination number |
| `AHH` | Laboratory registration number |
| `AHI` | Transport contract reference number |
| `AHJ` | Payee's reference number |
| `AHK` | Payer's reference number |
| `AHL` | Creditor's reference number |
| `AHM` | Debtor's reference number |
| `AHN` | Joint venture reference number |
| `AHO` | Chamber of Commerce registration number |
| `AHP` | Tax registration number |
| `AHQ` | Wool identification number |
| `AHR` | Wool tax reference number |
| `AHS` | Meat processing establishment registration number |
| `AHT` | Quarantine/treatment status reference number |
| `AHU` | Request for quote number |
| `AHV` | Manual processing authority number |
| `AHX` | Rate note number |
| `AHY` | Freight Forwarder number |
| `AHZ` | Customs release code |
| `AIA` | Compliance code number |
| `AIB` | Department of transportation bond number |
| `AIC` | Export establishment number |
| `AID` | Certificate of conformity |
| `AIE` | Ministerial certificate of homologation |
| `AIF` | Previous delivery instruction number |
| `AIG` | Passport number |
| `AIH` | Common transaction reference number |
| `AII` | Bank's common transaction reference number |
| `AIJ` | Customer's individual transaction reference number |
| `AIK` | Bank's individual transaction reference number |
| `AIL` | Customer's common transaction reference number |
| `AIM` | Individual transaction reference number |
| `AIN` | Product sourcing agreement number |
| `AIO` | Customs transhipment number |
| `AIP` | Customs preference inquiry number |
| `AIQ` | Packing plant number |
| `AIR` | Original certificate number |
| `AIS` | Processing plant number |
| `AIT` | Slaughter plant number |
| `AIU` | Charge card account number |
| `AIV` | Event reference number |
| `AIW` | Transport section reference number |
| `AIX` | Referred product for mechanical analysis |
| `AIY` | Referred product for chemical analysis |
| `AIZ` | Consolidated invoice number |
| `AJA` | Part reference indicator in a drawing |
| `AJB` | U.S. Code of Federal Regulations (CFR) |
| `AJC` | Purchasing activity clause number |
| `AJD` | U.S. Defense Federal Acquisition Regulation Supplement |
| `AJE` | Agency clause number |
| `AJF` | Circular publication number |
| `AJG` | U.S. Federal Acquisition Regulation |
| `AJH` | U.S. General Services Administration Regulation |
| `AJI` | U.S. Federal Information Resources Management Regulation |
| `AJJ` | Paragraph |
| `AJK` | Special instructions number |
| `AJL` | Site specific procedures, terms, and conditions number |
| `AJM` | Master solicitation procedures, terms, and conditions |
| `AJN` | U.S. Department of Veterans Affairs Acquisition Regulation |
| `AJO` | Military Interdepartmental Purchase Request (MIPR) number |
| `AJP` | Foreign military sales number |
| `AJQ` | Defense priorities allocation system priority rating |
| `AJR` | Wage determination number |
| `AJS` | Agreement number |
| `AJT` | Standard Industry Classification (SIC) number |
| `AJU` | End item number |
| `AJV` | Federal supply schedule item number |
| `AJW` | Technical document number |
| `AJX` | Technical order number |
| `AJY` | Suffix |
| `AJZ` | Transportation account number |
| `AKA` | Container disposition order reference number |
| `AKB` | Container prefix |
| `AKC` | Transport equipment return reference |
| `AKD` | Transport equipment survey reference |
| `AKE` | Transport equipment survey report number |
| `AKF` | Transport equipment stuffing order |
| `AKG` | Vehicle Identification Number (VIN) |
| `AKH` | Government bill of lading |
| `AKI` | Ordering customer's second reference number |
| `AKJ` | Direct debit reference |
| `AKK` | Meter reading at the beginning of the delivery |
| `AKL` | Meter reading at the end of delivery |
| `AKM` | Replenishment purchase order range start number |
| `AKN` | Third bank's reference |
| `AKO` | Action authorization number |
| `AKP` | Appropriation number |
| `AKQ` | Product change authority number |
| `AKR` | General cargo consignment reference number |
| `AKS` | Catalogue sequence number |
| `AKT` | Forwarding order number |
| `AKU` | Transport equipment survey reference number |
| `AKV` | Lease contract reference |
| `AKW` | Transport costs reference number |
| `AKX` | Transport equipment stripping order |
| `AKY` | Prior policy number |
| `AKZ` | Policy number |
| `ALA` | Procurement budget number |
| `ALB` | Domestic inventory management code |
| `ALC` | Customer reference number assigned to previous balance of |
| `ALD` | Previous credit advice reference number |
| `ALE` | Reporting form number |
| `ALF` | Authorization number for exception to dangerous goods |
| `ALG` | Dangerous goods security number |
| `ALH` | Dangerous goods transport licence number |
| `ALI` | Previous rental agreement number |
| `ALJ` | Next rental agreement reason number |
| `ALK` | Consignee's invoice number |
| `ALL` | Message batch number |
| `ALM` | Previous delivery schedule number |
| `ALN` | Physical inventory recount reference number |
| `ALO` | Receiving advice number |
| `ALP` | Returnable container reference number |
| `ALQ` | Returns notice number |
| `ALR` | Sales forecast number |
| `ALS` | Sales report number |
| `ALT` | Previous tax control number |
| `ALU` | AGERD (Aerospace Ground Equipment Requirement Data) number |
| `ALV` | Registered capital reference |
| `ALW` | Standard number of inspection document |
| `ALX` | Model |
| `ALY` | Financial management reference |
| `ALZ` | NOTIfication for COLlection number (NOTICOL) |
| `AMA` | Previous request for metered reading reference number |
| `AMB` | Next rental agreement number |
| `AMC` | Reference number of a request for metered reading |
| `AMD` | Hastening number |
| `AME` | Repair data request number |
| `AMF` | Consumption data request number |
| `AMG` | Profile number |
| `AMH` | Case number |
| `AMI` | Government quality assurance and control level Number |
| `AMJ` | Payment plan reference |
| `AMK` | Replaced meter unit number |
| `AML` | Replenishment purchase order range end number |
| `AMM` | Insurer assigned reference number |
| `AMN` | Canadian excise entry number |
| `AMO` | Premium rate table |
| `AMP` | Advise through bank's reference |
| `AMQ` | US, Department of Transportation bond surety code |
| `AMR` | US, Food and Drug Administration establishment indicator |
| `AMS` | US, Federal Communications Commission (FCC) import |
| `AMT` | Goods and Services Tax identification number |
| `AMU` | Integrated logistic support cross reference number |
| `AMV` | Department number |
| `AMW` | Buyer's catalogue number |
| `AMX` | Financial settlement party's reference number |
| `AMY` | Standard's version number |
| `AMZ` | Pipeline number |
| `ANA` | Account servicing bank's reference number |
| `ANB` | Completed units payment request reference |
| `ANC` | Payment in advance request reference |
| `AND` | Parent file |
| `ANE` | Sub file |
| `ANF` | CAD file layer convention |
| `ANG` | Technical regulation |
| `ANH` | Plot file |
| `ANI` | File conversion journal |
| `ANJ` | Authorization number |
| `ANK` | Reference number assigned by third party |
| `ANL` | Deposit reference number |
| `ANM` | Named bank's reference |
| `ANN` | Drawee's reference |
| `ANO` | Case of need party's reference |
| `ANP` | Collecting bank's reference |
| `ANQ` | Remitting bank's reference |
| `ANR` | Principal's bank reference |
| `ANS` | Presenting bank's reference |
| `ANT` | Consignee's reference |
| `ANU` | Financial transaction reference number |
| `ANV` | Credit reference number |
| `ANW` | Receiving bank's authorization number |
| `ANX` | Clearing reference |
| `ANY` | Sending bank's reference number |
| `AOA` | Documentary payment reference |
| `AOD` | Accounting file reference |
| `AOE` | Sender's file reference number |
| `AOF` | Receiver's file reference number |
| `AOG` | Source document internal reference |
| `AOH` | Principal's reference |
| `AOI` | Debit reference number |
| `AOJ` | Calendar |
| `AOK` | Work shift |
| `AOL` | Work breakdown structure |
| `AOM` | Organisation breakdown structure |
| `AON` | Work task charge number |
| `AOO` | Functional work group |
| `AOP` | Work team |
| `AOQ` | Department |
| `AOR` | Statement of work |
| `AOS` | Work package |
| `AOT` | Planning package |
| `AOU` | Cost account |
| `AOV` | Work order |
| `AOW` | Transportation Control Number (TCN) |
| `AOX` | Constraint notation |
| `AOY` | ETERMS reference |
| `AOZ` | Implementation version number |
| `AP` | Accounts receivable number |
| `APA` | Incorporated legal reference |
| `APB` | Payment instalment reference number |
| `APC` | Equipment owner reference number |
| `APD` | Cedent's claim number |
| `APE` | Reinsurer's claim number |
| `APF` | Price/sales catalogue response reference number |
| `APG` | General purpose message reference number |
| `APH` | Invoicing data sheet reference number |
| `API` | Inventory report reference number |
| `APJ` | Ceiling formula reference number |
| `APK` | Price variation formula reference number |
| `APL` | Reference to account servicing bank's message |
| `APM` | Party sequence number |
| `APN` | Purchaser's request reference |
| `APO` | Contractor request reference |
| `APP` | Accident reference number |
| `APQ` | Commercial account summary reference number |
| `APR` | Contract breakdown reference |
| `APS` | Contractor registration number |
| `APT` | Applicable coefficient identification number |
| `APU` | Special budget account number |
| `APV` | Authorisation for repair reference |
| `APW` | Manufacturer defined repair rates reference |
| `APX` | Original submitter log number |
| `APY` | Original submitter, parent Data Maintenance Request (DMR) |
| `APZ` | Original submitter, child Data Maintenance Request (DMR) |
| `AQA` | Entry point assessment log number |
| `AQB` | Entry point assessment log number, parent DMR |
| `AQC` | Entry point assessment log number, child DMR |
| `AQD` | Data structure tag |
| `AQE` | Central secretariat log number |
| `AQF` | Central secretariat log number, parent Data Maintenance |
| `AQG` | Central secretariat log number, child Data Maintenance |
| `AQH` | International assessment log number |
| `AQI` | International assessment log number, parent Data |
| `AQJ` | International assessment log number, child Data Maintenance |
| `AQK` | Status report number |
| `AQL` | Message design group number |
| `AQM` | US Customs Service (USCS) entry code |
| `AQN` | Beginning job sequence number |
| `AQO` | Sender's clause number |
| `AQP` | Dun and Bradstreet Canada's 8 digit Standard Industrial |
| `AQQ` | Activite Principale Exercee (APE) identifier |
| `AQR` | Dun and Bradstreet US 8 digit Standard Industrial |
| `AQS` | Nomenclature Activity Classification Economy (NACE) |
| `AQT` | Norme Activite Francaise (NAF) identifier |
| `AQU` | Registered contractor activity type |
| `AQV` | Statistic Bundes Amt (SBA) identifier |
| `AQW` | State or province assigned entity identification |
| `AQX` | Institute of Security and Future Market Development (ISFMD) |
| `AQY` | File identification number |
| `AQZ` | Bankruptcy procedure number |
| `ARA` | National government business identification number |
| `ARB` | Prior Data Universal Number System (DUNS) number |
| `ARC` | Companies Registry Office (CRO) number |
| `ARD` | Costa Rican judicial number |
| `ARE` | Numero de Identificacion Tributaria (NIT) |
| `ARF` | Patron number |
| `ARG` | Registro Informacion Fiscal (RIF) number |
| `ARH` | Registro Unico de Contribuyente (RUC) number |
| `ARI` | Tokyo SHOKO Research (TSR) business identifier |
| `ARJ` | Personal identity card number |
| `ARK` | Systeme Informatique pour le Repertoire des ENtreprises |
| `ARL` | Systeme Informatique pour le Repertoire des ETablissements |
| `ARM` | Publication issue number |
| `ARN` | Original filing number |
| `ARO` | Document page identifier |
| `ARP` | Public filing registration number |
| `ARQ` | Regiristo Federal de Contribuyentes |
| `ARR` | Social security number |
| `ARS` | Document volume number |
| `ART` | Book number |
| `ARU` | Stock exchange company identifier |
| `ARV` | Imputation account |
| `ARW` | Financial phase reference |
| `ARX` | Technical phase reference |
| `ARY` | Prior contractor registration number |
| `ARZ` | Stock adjustment number |
| `ASA` | Dispensation reference |
| `ASB` | Investment reference number |
| `ASC` | Assuming company |
| `ASD` | Budget chapter |
| `ASE` | Duty free products security number |
| `ASF` | Duty free products receipt authorisation number |
| `ASG` | Party information message reference |
| `ASH` | Formal statement reference |
| `ASI` | Proof of delivery reference number |
| `ASJ` | Supplier's credit claim reference number |
| `ASK` | Picture of actual product |
| `ASL` | Picture of a generic product |
| `ASM` | Trading partner identification number |
| `ASN` | Prior trading partner identification number |
| `ASO` | Password |
| `ASP` | Formal report number |
| `ASQ` | Fund account number |
| `ASR` | Safe custody number |
| `ASS` | Master account number |
| `AST` | Group reference number |
| `ASU` | Accounting transmission number |
| `ASV` | Product data file number |
| `ASW` | Cadastro Geral do Contribuinte (CGC) |
| `ASX` | Foreign resident identification number |
| `ASY` | CD-ROM |
| `ASZ` | Physical medium |
| `ATA` | Financial cancellation reference number |
| `ATB` | Purchase for export Customs agreement number |
| `ATC` | Judgment number |
| `ATD` | Secretariat number |
| `ATE` | Previous banking status message reference |
| `ATF` | Last received banking status message reference |
| `ATG` | Bank's documentary procedure reference |
| `ATH` | Customer's documentary procedure reference |
| `ATI` | Safe deposit box number |
| `ATJ` | Receiving Bankgiro number |
| `ATK` | Sending Bankgiro number |
| `ATL` | Bankgiro reference |
| `ATM` | Guarantee number |
| `ATN` | Collection instrument number |
| `ATO` | Converted Postgiro number |
| `ATP` | Cost centre alignment number |
| `ATQ` | Kamer Van Koophandel (KVK) number |
| `ATR` | Institut Belgo-Luxembourgeois de Codification (IBLC) number |
| `ATS` | External object reference |
| `ATT` | Exceptional transport authorisation number |
| `ATU` | Clave Unica de Identificacion Tributaria (CUIT) |
| `ATV` | Registro Unico Tributario (RUT) |
| `ATW` | Flat rack container bundle identification number |
| `ATX` | Transport equipment acceptance order reference |
| `ATY` | Transport equipment release order reference |
| `ATZ` | Ship's stay reference number |
| `AU` | Authorization to meet competition number |
| `AUA` | Place of positioning reference |
| `AUB` | Party reference |
| `AUC` | Issued prescription identification |
| `AUD` | Collection reference |
| `AUE` | Travel service |
| `AUF` | Consignment stock contract |
| `AUG` | Importer's letter of credit reference |
| `AUH` | Performed prescription identification |
| `AUI` | Image reference |
| `AUJ` | Proposed purchase order reference number |
| `AUK` | Application for financial support reference number |
| `AUL` | Manufacturing quality agreement number |
| `AUM` | Software editor reference |
| `AUN` | Software reference |
| `AUO` | Software quality reference |
| `AUP` | Consolidated orders' reference |
| `AUQ` | Customs binding ruling number |
| `AUR` | Customs non-binding ruling number |
| `AUS` | Delivery route reference |
| `AUT` | Net area supplier reference |
| `AUU` | Time series reference |
| `AUV` | Connecting point to central grid |
| `AUW` | Marketing plan identification number (MPIN) |
| `AUX` | Entity reference number, previous |
| `AUY` | International Standard Industrial Classification (ISIC) |
| `AUZ` | Customs pre-approval ruling number |
| `AV` | Account payable number |
| `AVA` | First financial institution's transaction reference |
| `AVB` | Product characteristics directory |
| `AVC` | Supplier's customer reference number |
| `AVD` | Inventory report request number |
| `AVE` | Metering point |
| `AVF` | Passenger reservation number |
| `AVG` | Slaughterhouse approval number |
| `AVH` | Meat cutting plant approval number |
| `AVI` | Customer travel service identifier |
| `AVJ` | Export control classification number |
| `AVK` | Broker reference 3 |
| `AVL` | Consignment information |
| `AVM` | Goods item information |
| `AVN` | Dangerous Goods information |
| `AVO` | Pilotage services exemption number |
| `AVP` | Person registration number |
| `AVQ` | Place of packing approval number |
| `AVR` | Original Mandate Reference |
| `AVS` | Mandate Reference |
| `AVT` | Reservation station indentifier |
| `AVU` | Unique goods shipment identifier |
| `AVV` | Framework Agreement Number |
| `AVW` | Hash value |
| `AVX` | Movement reference number |
| `AVY` | Economic Operators Registration and Identification Number |
| `AVZ` | Local Reference Number |
| `AWA` | Rate code number |
| `AWB` | Air waybill number |
| `AWC` | Documentary credit amendment number |
| `AWD` | Advising bank's reference |
| `AWE` | Cost centre |
| `AWF` | Work item quantity determination |
| `AWG` | Internal data process number |
| `AWH` | Category of work reference |
| `AWI` | Policy form number |
| `AWJ` | Net area |
| `AWK` | Service provider |
| `AWL` | Error position |
| `AWM` | Service category reference |
| `AWN` | Connected location |
| `AWO` | Related party |
| `AWP` | Latest accounting entry record reference |
| `AWQ` | Accounting entry |
| `AWR` | Document reference, original |
| `AWS` | Hygienic Certificate number, national |
| `AWT` | Administrative Reference Code |
| `AWU` | Pick-up sheet number |
| `AWV` | Phone number |
| `AWW` | Buyer's fund number |
| `AWX` | Company trading account number |
| `AWY` | Reserved goods identifier |
| `AWZ` | Handling and movement reference number |
| `AXA` | Instruction to despatch reference number |
| `AXB` | Instruction for returns number |
| `AXC` | Metered services consumption report number |
| `AXD` | Order status enquiry number |
| `AXE` | Firm booking reference number |
| `AXF` | Product inquiry number |
| `AXG` | Split delivery number |
| `AXH` | Service relation number |
| `AXI` | Serial shipping container code |
| `AXJ` | Test specification number |
| `AXK` | Transport status report number |
| `AXL` | Tooling contract number |
| `AXM` | Formula reference number |
| `AXN` | Pre-agreement number |
| `AXO` | Product certification number |
| `AXP` | Consignment contract number |
| `AXQ` | Product specification reference number |
| `AXR` | Payroll deduction advice reference |
| `AXS` | TRACES party identification |
| `BA` | Beginning meter reading actual |
| `BC` | Buyer's contract number |
| `BD` | Bid number |
| `BE` | Beginning meter reading estimated |
| `BH` | House bill of lading number |
| `BM` | Bill of lading number |
| `BN` | Consignment identifier, carrier assigned |
| `BO` | Blanket order number |
| `BR` | Broker or sales office number |
| `BT` | Batch number/lot number |
| `BTP` | Battery and accumulator producer registration number |
| `BW` | Blended with number |
| `CAS` | IATA Cargo Agent CASS Address number |
| `CAT` | Matching of entries, balanced |
| `CAU` | Entry flagging |
| `CAV` | Matching of entries, unbalanced |
| `CAW` | Document reference, internal |
| `CAX` | European Value Added Tax identification |
| `CAY` | Cost accounting document |
| `CAZ` | Grid operator's customer reference number |
| `CBA` | Ticket control number |
| `CBB` | Order shipment grouping reference |
| `CD` | Credit note number |
| `CEC` | Ceding company |
| `CED` | Debit letter number |
| `CFE` | Consignee's further order |
| `CFF` | Animal farm licence number |
| `CFO` | Consignor's further order |
| `CG` | Consignee's order number |
| `CH` | Customer catalogue number |
| `CK` | Cheque number |
| `CKN` | Checking number |
| `CM` | Credit memo number |
| `CMR` | Road consignment note number |
| `CN` | Carrier's reference number |
| `CNO` | Charges note document attachment indicator |
| `COF` | Call off order number |
| `CP` | Condition of purchase document number |
| `CR` | Customer reference number |
| `CRN` | Transport means journey identifier |
| `CS` | Condition of sale document number |
| `CST` | Team assignment number |
| `CT` | Contract number |
| `CU` | Consignment identifier, consignor assigned |
| `CV` | Container operators reference number |
| `CW` | Package number |
| `CZ` | Cooperation contract number |
| `DA` | Deferment approval number |
| `DAN` | Debit account number |
| `DB` | Buyer's debtor number |
| `DI` | Distributor invoice number |
| `DL` | Debit note number |
| `DM` | Document identifier |
| `DQ` | Delivery note number |
| `DR` | Dock receipt number |
| `EA` | Ending meter reading actual |
| `EB` | Embargo permit number |
| `ED` | Export declaration |
| `EE` | Ending meter reading estimated |
| `EEP` | Electrical and electronic equipment producer registration |
| `EI` | Employer's identification number |
| `EN` | Embargo number |
| `EQ` | Equipment number |
| `ER` | Container/equipment receipt number |
| `ERN` | Exporter's reference number |
| `ET` | Excess transportation number |
| `EX` | Export permit identifier |
| `FC` | Fiscal number |
| `FF` | Consignment identifier, freight forwarder assigned |
| `FI` | File line identifier |
| `FLW` | Flow reference number |
| `FN` | Freight bill number |
| `FO` | Foreign exchange |
| `FS` | Final sequence number |
| `FT` | Free zone identifier |
| `FV` | File version number |
| `FX` | Foreign exchange contract number |
| `GA` | Standard's number |
| `GC` | Government contract number |
| `GD` | Standard's code number |
| `GDN` | General declaration number |
| `GN` | Government reference number |
| `HS` | Harmonised system number |
| `HWB` | House waybill number |
| `IA` | Internal vendor number |
| `IB` | In bond number |
| `ICA` | IATA cargo agent code number |
| `ICE` | Insurance certificate reference number |
| `ICO` | Insurance contract reference number |
| `II` | Initial sample inspection report number |
| `IL` | Internal order number |
| `INB` | Intermediary broker |
| `INN` | Interchange number new |
| `INO` | Interchange number old |
| `IP` | Import permit identifier |
| `IS` | Invoice number suffix |
| `IT` | Internal customer number |
| `IV` | Invoice document identifier |
| `JB` | Job number |
| `JE` | Ending job sequence number |
| `LA` | Shipping label serial number |
| `LAN` | Loading authorisation identifier |
| `LAR` | Lower number in range |
| `LB` | Lockbox |
| `LC` | Letter of credit number |
| `LI` | Document line identifier |
| `LO` | Load planning number |
| `LRC` | Reservation office identifier |
| `LS` | Bar coded label serial number |
| `MA` | Ship notice/manifest number |
| `MB` | Master bill of lading number |
| `MF` | Manufacturer's part number |
| `MG` | Meter unit number |
| `MH` | Manufacturing order number |
| `MR` | Message recipient |
| `MRN` | Mailing reference number |
| `MS` | Message sender |
| `MSS` | Manufacturer's material safety data sheet number |
| `MWB` | Master air waybill number |
| `NA` | North American hazardous goods classification number |
| `NF` | Nota Fiscal |
| `OH` | Current invoice number |
| `OI` | Previous invoice number |
| `ON` | Order document identifier, buyer assigned |
| `OP` | Original purchase order |
| `OR` | General order number |
| `PB` | Payer's financial institution account number |
| `PC` | Production code |
| `PD` | Promotion deal number |
| `PE` | Plant number |
| `PF` | Prime contractor contract number |
| `PI` | Price list version number |
| `PK` | Packing list number |
| `PL` | Price list number |
| `POR` | Purchase order response number |
| `PP` | Purchase order change number |
| `PQ` | Payment reference |
| `PR` | Price quote number |
| `PS` | Purchase order number suffix |
| `PW` | Prior purchase order number |
| `PY` | Payee's financial institution account number |
| `RA` | Remittance advice number |
| `RC` | Rail/road routing code |
| `RCN` | Railway consignment note number |
| `RE` | Release number |
| `REN` | Consignment receipt identifier |
| `RF` | Export reference number |
| `RR` | Payer's financial institution transit routing No.(ACH |
| `RT` | Payee's financial institution transit routing No. |
| `SA` | Sales person number |
| `SB` | Sales region number |
| `SD` | Sales department number |
| `SE` | Serial number |
| `SEA` | Allocated seat |
| `SF` | Ship from |
| `SH` | Previous highest schedule number |
| `SI` | SID (Shipper's identifying number for shipment) |
| `SM` | Sales office number |
| `SN` | Transport equipment seal identifier |
| `SP` | Scan line |
| `SQ` | Equipment sequence number |
| `SRN` | Shipment reference number |
| `SS` | Sellers reference number |
| `STA` | Station reference number |
| `SW` | Swap order number |
| `SZ` | Specification number |
| `TB` | Trucker's bill of lading |
| `TCR` | Terminal operator's consignment reference |
| `TE` | Telex message number |
| `TF` | Transfer number |
| `TI` | TIR carnet number |
| `TIN` | Transport instruction number |
| `TL` | Tax exemption licence number |
| `TN` | Transaction reference number |
| `TP` | Test report number |
| `UAR` | Upper number of range |
| `UC` | Ultimate customer's reference number |
| `UCN` | Unique consignment reference number |
| `UN` | United Nations Dangerous Goods identifier |
| `UO` | Ultimate customer's order number |
| `URI` | Uniform Resource Identifier |
| `VA` | VAT registration number |
| `VC` | Vendor contract number |
| `VGR` | Transport equipment gross mass verification reference |
| `VM` | Vessel identifier |
| `VN` | Order number (vendor) |
| `VON` | Voyage number |
| `VOR` | Transport equipment gross mass verification order reference |
| `VP` | Vendor product number |
| `VR` | Vendor ID number |
| `VS` | Vendor order number suffix |
| `VT` | Motor vehicle identification number |
| `VV` | Voucher number |
| `WE` | Warehouse entry number |
| `WM` | Weight agreement number |
| `WN` | Well number |
| `WR` | Warehouse receipt number |
| `WS` | Warehouse storage location number |
| `WY` | Rail waybill number |
| `XA` | Company/place registration number |
| `XC` | Cargo control number |
| `XP` | Previous cargo control number |
| `ZZZ` | Mutually defined reference number |
### UNTDID 4451 Text Subject Qualifier
Code specifying subject of a free text.
| Code | Name |
| ----- | ----------------------------------------------------------- |
| `AAA` | Goods item description |
| `AAB` | Payment term |
| `AAC` | Dangerous goods additional information |
| `AAD` | Dangerous goods technical name |
| `AAE` | Acknowledgement description |
| `AAF` | Rate additional information |
| `AAG` | Party instructions |
| `AAI` | General information |
| `AAJ` | Additional conditions of sale/purchase |
| `AAK` | Price conditions |
| `AAL` | Goods dimensions in characters |
| `AAM` | Equipment re-usage restrictions |
| `AAN` | Handling restriction |
| `AAO` | Error description (free text) |
| `AAP` | Response (free text) |
| `AAQ` | Package content's description |
| `AAR` | Terms of delivery |
| `AAS` | Bill of lading remarks |
| `AAT` | Mode of settlement information |
| `AAU` | Consignment invoice information |
| `AAV` | Clearance invoice information |
| `AAW` | Letter of credit information |
| `AAX` | License information |
| `AAY` | Certification statements |
| `AAZ` | Additional export information |
| `ABA` | Tariff statements |
| `ABB` | Medical history |
| `ABC` | Conditions of sale or purchase |
| `ABD` | Contract document type |
| `ABE` | Additional terms and/or conditions (documentary credit) |
| `ABF` | Instructions or information about standby documentary |
| `ABG` | Instructions or information about partial shipment(s) |
| `ABH` | Instructions or information about transhipment(s) |
| `ABI` | Additional handling instructions documentary credit |
| `ABJ` | Domestic routing information |
| `ABK` | Chargeable category of equipment |
| `ABL` | Government information |
| `ABM` | Onward routing information |
| `ABN` | Accounting information |
| `ABO` | Discrepancy information |
| `ABP` | Confirmation instructions |
| `ABQ` | Method of issuance |
| `ABR` | Documents delivery instructions |
| `ABS` | Additional conditions |
| `ABT` | Information/instructions about additional amounts covered |
| `ABU` | Deferred payment termed additional |
| `ABV` | Acceptance terms additional |
| `ABW` | Negotiation terms additional |
| `ABX` | Document name and documentary requirements |
| `ABZ` | Instructions/information about revolving documentary credit |
| `ACA` | Documentary requirements |
| `ACB` | Additional information |
| `ACC` | Factor assignment clause |
| `ACD` | Reason |
| `ACE` | Dispute |
| `ACF` | Additional attribute information |
| `ACG` | Absence declaration |
| `ACH` | Aggregation statement |
| `ACI` | Compilation statement |
| `ACJ` | Definitional exception |
| `ACK` | Privacy statement |
| `ACL` | Quality statement |
| `ACM` | Statistical description |
| `ACN` | Statistical definition |
| `ACO` | Statistical name |
| `ACP` | Statistical title |
| `ACQ` | Off-dimension information |
| `ACR` | Unexpected stops information |
| `ACS` | Principles |
| `ACT` | Terms and definition |
| `ACU` | Segment name |
| `ACV` | Simple data element name |
| `ACW` | Scope |
| `ACX` | Message type name |
| `ACY` | Introduction |
| `ACZ` | Glossary |
| `ADA` | Functional definition |
| `ADB` | Examples |
| `ADC` | Cover page |
| `ADD` | Dependency (syntax) notes |
| `ADE` | Code value name |
| `ADF` | Code list name |
| `ADG` | Clarification of usage |
| `ADH` | Composite data element name |
| `ADI` | Field of application |
| `ADJ` | Type of assets and liabilities |
| `ADK` | Promotion information |
| `ADL` | Meter condition |
| `ADM` | Meter reading information |
| `ADN` | Type of transaction reason |
| `ADO` | Type of survey question |
| `ADP` | Carrier's agent counter information |
| `ADQ` | Description of work item on equipment |
| `ADR` | Message definition |
| `ADS` | Booked item information |
| `ADT` | Source of document |
| `ADU` | Note |
| `ADV` | Fixed part of segment clarification text |
| `ADW` | Characteristics of goods |
| `ADX` | Additional discharge instructions |
| `ADY` | Container stripping instructions |
| `ADZ` | CSC (Container Safety Convention) plate information |
| `AEA` | Cargo remarks |
| `AEB` | Temperature control instructions |
| `AEC` | Text refers to expected data |
| `AED` | Text refers to received data |
| `AEE` | Section clarification text |
| `AEF` | Information to the beneficiary |
| `AEG` | Information to the applicant |
| `AEH` | Instructions to the beneficiary |
| `AEI` | Instructions to the applicant |
| `AEJ` | Controlled atmosphere |
| `AEK` | Take off annotation |
| `AEL` | Price variation narrative |
| `AEM` | Documentary credit amendment instructions |
| `AEN` | Standard method narrative |
| `AEO` | Project narrative |
| `AEP` | Radioactive goods, additional information |
| `AEQ` | Bank-to-bank information |
| `AER` | Reimbursement instructions |
| `AES` | Reason for amending a message |
| `AET` | Instructions to the paying and/or accepting and/or |
| `AEU` | Interest instructions |
| `AEV` | Agent commission |
| `AEW` | Remitting bank instructions |
| `AEX` | Instructions to the collecting bank |
| `AEY` | Collection amount instructions |
| `AEZ` | Internal auditing information |
| `AFA` | Constraint |
| `AFB` | Comment |
| `AFC` | Semantic note |
| `AFD` | Help text |
| `AFE` | Legend |
| `AFF` | Batch code structure |
| `AFG` | Product application |
| `AFH` | Customer complaint |
| `AFI` | Probable cause of fault |
| `AFJ` | Defect description |
| `AFK` | Repair description |
| `AFL` | Review comments |
| `AFM` | Title |
| `AFN` | Description of amount |
| `AFO` | Responsibilities |
| `AFP` | Supplier |
| `AFQ` | Purchase region |
| `AFR` | Affiliation |
| `AFS` | Borrower |
| `AFT` | Line of business |
| `AFU` | Financial institution |
| `AFV` | Business founder |
| `AFW` | Business history |
| `AFX` | Banking arrangements |
| `AFY` | Business origin |
| `AFZ` | Brand names' description |
| `AGA` | Business financing details |
| `AGB` | Competition |
| `AGC` | Construction process details |
| `AGD` | Construction specialty |
| `AGE` | Contract information |
| `AGF` | Corporate filing |
| `AGG` | Customer information |
| `AGH` | Copyright notice |
| `AGI` | Contingent debt |
| `AGJ` | Conviction details |
| `AGK` | Equipment |
| `AGL` | Workforce description |
| `AGM` | Exemption |
| `AGN` | Future plans |
| `AGO` | Interviewee conversation information |
| `AGP` | Intangible asset |
| `AGQ` | Inventory |
| `AGR` | Investment |
| `AGS` | Intercompany relations information |
| `AGT` | Joint venture |
| `AGU` | Loan |
| `AGV` | Long term debt |
| `AGW` | Location |
| `AGX` | Current legal structure |
| `AGY` | Marital contract |
| `AGZ` | Marketing activities |
| `AHA` | Merger |
| `AHB` | Marketable securities |
| `AHC` | Business debt |
| `AHD` | Original legal structure |
| `AHE` | Employee sharing arrangements |
| `AHF` | Organization details |
| `AHG` | Public record details |
| `AHH` | Price range |
| `AHI` | Qualifications |
| `AHJ` | Registered activity |
| `AHK` | Criminal sentence |
| `AHL` | Sales method |
| `AHM` | Educational institution information |
| `AHN` | Status details |
| `AHO` | Sales |
| `AHP` | Spouse information |
| `AHQ` | Educational degree information |
| `AHR` | Shareholding information |
| `AHS` | Sales territory |
| `AHT` | Accountant's comments |
| `AHU` | Exemption law location |
| `AHV` | Share classifications |
| `AHW` | Forecast |
| `AHX` | Event location |
| `AHY` | Facility occupancy |
| `AHZ` | Import and export details |
| `AIA` | Additional facility information |
| `AIB` | Inventory value |
| `AIC` | Education |
| `AID` | Event |
| `AIE` | Agent |
| `AIF` | Domestically agreed financial statement details |
| `AIG` | Other current asset description |
| `AIH` | Other current liability description |
| `AII` | Former business activity |
| `AIJ` | Trade name use |
| `AIK` | Signing authority |
| `AIL` | Guarantee |
| `AIM` | Holding company operation |
| `AIN` | Consignment routing |
| `AIO` | Letter of protest |
| `AIP` | Question |
| `AIQ` | Party information |
| `AIR` | Area boundaries description |
| `AIS` | Advertisement information |
| `AIT` | Financial statement details |
| `AIU` | Access instructions |
| `AIV` | Liquidity |
| `AIW` | Credit line |
| `AIX` | Warranty terms |
| `AIY` | Division description |
| `AIZ` | Reporting instruction |
| `AJA` | Examination result |
| `AJB` | Laboratory result |
| `ALC` | Allowance/charge information |
| `ALD` | X-ray result |
| `ALE` | Pathology result |
| `ALF` | Intervention description |
| `ALG` | Summary of admittance |
| `ALH` | Medical treatment course detail |
| `ALI` | Prognosis |
| `ALJ` | Instruction to patient |
| `ALK` | Instruction to physician |
| `ALL` | All documents |
| `ALM` | Medicine treatment |
| `ALN` | Medicine dosage and administration |
| `ALO` | Availability of patient |
| `ALP` | Reason for service request |
| `ALQ` | Purpose of service |
| `ARR` | Arrival conditions |
| `ARS` | Service requester's comment |
| `AUT` | Authentication |
| `AUU` | Requested location description |
| `AUV` | Medicine administration condition |
| `AUW` | Patient information |
| `AUX` | Precautionary measure |
| `AUY` | Service characteristic |
| `AUZ` | Planned event comment |
| `AVA` | Expected delay comment |
| `AVB` | Transport requirements comment |
| `AVC` | Temporary approval condition |
| `AVD` | Customs Valuation Information |
| `AVE` | Value Added Tax (VAT) margin scheme |
| `AVF` | Maritime Declaration of Health |
| `BAG` | Passenger baggage information |
| `BAH` | Maritime Declaration of Health |
| `BAI` | Additional product information address |
| `BAJ` | Information to be printed on despatch advice |
| `BAK` | Missing goods remarks |
| `BAL` | Non-acceptance information |
| `BAM` | Returns information |
| `BAN` | Sub-line item information |
| `BAO` | Test information |
| `BAP` | External link |
| `BAQ` | VAT exemption reason |
| `BAR` | Processing Instructions |
| `BAS` | Relay Instructions |
| `BAT` | SIMA applicable |
| `BAU` | Appeals program code |
| `BAV` | SIMA subject |
| `BAW` | Surtax applicable |
| `BAX` | SIMA security bond |
| `BAY` | Surtax subject |
| `BAZ` | Safeguard applicable |
| `BBA` | Safeguard applicable |
| `BBB` | Safeguard subject |
| `BLC` | Transport contract document clause |
| `BLD` | Instruction to prepare the patient |
| `BLE` | Medicine treatment comment |
| `BLF` | Examination result comment |
| `BLG` | Service request comment |
| `BLH` | Prescription reason |
| `BLI` | Prescription comment |
| `BLJ` | Clinical investigation comment |
| `BLK` | Medicinal specification comment |
| `BLL` | Economic contribution comment |
| `BLM` | Status of a plan |
| `BLN` | Random sample test information |
| `BLO` | Period of time |
| `BLP` | Legislation |
| `BLQ` | Security measures requested |
| `BLR` | Transport contract document remark |
| `BLS` | Previous port of call security information |
| `BLT` | Security information |
| `BLU` | Waste information |
| `BLV` | B2C marketing information, short description |
| `BLW` | B2B marketing information, long description |
| `BLX` | B2C marketing information, long description |
| `BLY` | Product ingredients |
| `BLZ` | Location short name |
| `BMA` | Packaging material information |
| `BMB` | Filler material information |
| `BMC` | Ship-to-ship activity information |
| `BMD` | Package material description |
| `BME` | Consumer level package marking |
| `BMF` | SIMA measure in force |
| `BMG` | Pre-CARM |
| `BMH` | SIMA measure type |
| `CCI` | Customs clearance instructions |
| `CCJ` | Sub Type Code |
| `CCK` | SIMA information |
| `CCL` | Time limit end |
| `CCM` | Time limit start |
| `CCN` | Warehouse time limit |
| `CCO` | Value for duty information |
| `CEX` | Customs clearance instructions export |
| `CHG` | Change information |
| `CIP` | Customs clearance instruction import |
| `CLP` | Clearance place requested |
| `CLR` | Loading remarks |
| `COI` | Order information |
| `CUR` | Customer remarks |
| `CUS` | Customs declaration information |
| `DAR` | Damage remarks |
| `DCL` | Document issuer declaration |
| `DEL` | Delivery information |
| `DIN` | Delivery instructions |
| `DOC` | Documentation instructions |
| `DUT` | Duty declaration |
| `EUR` | Effective used routing |
| `FBC` | First block to be printed on the transport contract |
| `GBL` | Government bill of lading information |
| `GEN` | Entire transaction set |
| `GS7` | Further information concerning GGVS par. 7 |
| `HAN` | Consignment handling instruction |
| `HAZ` | Hazard information |
| `ICN` | Consignment information for consignee |
| `IIN` | Insurance instructions |
| `IMI` | Invoice mailing instructions |
| `IND` | Commercial invoice item description |
| `INS` | Insurance information |
| `INV` | Invoice instruction |
| `IRP` | Information for railway purpose |
| `ITR` | Inland transport details |
| `ITS` | Testing instructions |
| `LAN` | Location Alias |
| `LIN` | Line item |
| `LOI` | Loading instruction |
| `MCO` | Miscellaneous charge order |
| `MDH` | Maritime Declaration of Health |
| `MKS` | Additional marks/numbers information |
| `ORI` | Order instruction |
| `OSI` | Other service information |
| `PAC` | Packing/marking information |
| `PAI` | Payment instructions information |
| `PAY` | Payables information |
| `PKG` | Packaging information |
| `PKT` | Packaging terms information |
| `PMD` | Payment detail/remittance information |
| `PMT` | Payment information |
| `PRD` | Product information |
| `PRF` | Price calculation formula |
| `PRI` | Priority information |
| `PUR` | Purchasing information |
| `QIN` | Quarantine instructions |
| `QQD` | Quality demands/requirements |
| `QUT` | Quotation instruction/information |
| `RAH` | Risk and handling information |
| `REG` | Regulatory information |
| `RET` | Return to origin information |
| `REV` | Receivables |
| `RQR` | Consignment route |
| `SAF` | Safety information |
| `SIC` | Consignment documentary instruction |
| `SIN` | Special instructions |
| `SLR` | Ship line requested |
| `SPA` | Special permission for transport, generally |
| `SPG` | Special permission concerning the goods to be transported |
| `SPH` | Special handling |
| `SPP` | Special permission concerning package |
| `SPT` | Special permission concerning transport means |
| `SRN` | Subsidiary risk number (IATA/DGR) |
| `SSR` | Special service request |
| `SUR` | Supplier remarks |
| `TCA` | Consignment tariff |
| `TDT` | Consignment transport |
| `TRA` | Transportation information |
| `TRR` | Requested tariff |
| `TXD` | Tax declaration |
| `WHI` | Warehouse instruction/information |
| `ZZZ` | Mutually defined |
### UNTDID 4461 Payment Means
UNTDID 4461 code used to describe the means of payment. This list is based on the
[EN16931 code list](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931#RegistryofsupportingartefactstoimplementEN16931-Codelists)
values table which focusses on invoices and payments.
| Code | Name |
| ----- | ----------------------------------------------------------- |
| `1` | Instrument not defined |
| `2` | Automated clearing house credit |
| `3` | Automated clearing house debit |
| `4` | ACH demand debit reversal |
| `5` | ACH demand credit reversal |
| `6` | ACH demand credit |
| `7` | ACH demand debit |
| `8` | Hold |
| `9` | National or regional clearing |
| `10` | In cash |
| `11` | ACH savings credit reversal |
| `12` | ACH savings debit reversal |
| `13` | ACH savings credit |
| `14` | ACH savings debit |
| `15` | Bookentry credit |
| `16` | Bookentry debit |
| `17` | ACH demand cash concentration/disbursement (CCD) credit |
| `18` | ACH demand cash concentration/disbursement (CCD) debit |
| `19` | ACH demand corporate trade payment (CTP) credit |
| `20` | Cheque |
| `21` | Banker's draft |
| `22` | Certified banker's draft |
| `23` | Bank cheque (issued by a banking or similar establishment) |
| `24` | Bill of exchange awaiting acceptance |
| `25` | Certified cheque |
| `26` | Local cheque |
| `27` | ACH demand corporate trade payment (CTP) debit |
| `28` | ACH demand corporate trade exchange (CTX) credit |
| `29` | ACH demand corporate trade exchange (CTX) debit |
| `30` | Credit transfer |
| `31` | Debit transfer |
| `32` | ACH demand cash concentration/disbursement plus (CCD+) |
| `33` | ACH demand cash concentration/disbursement plus (CCD+) |
| `34` | ACH prearranged payment and deposit (PPD) |
| `35` | ACH savings cash concentration/disbursement (CCD) credit |
| `36` | ACH savings cash concentration/disbursement (CCD) debit |
| `37` | ACH savings corporate trade payment (CTP) credit |
| `38` | ACH savings corporate trade payment (CTP) debit |
| `39` | ACH savings corporate trade exchange (CTX) credit |
| `40` | ACH savings corporate trade exchange (CTX) debit |
| `41` | ACH savings cash concentration/disbursement plus (CCD+) |
| `42` | Payment to bank account |
| `43` | ACH savings cash concentration/disbursement plus (CCD+) |
| `44` | Accepted bill of exchange |
| `45` | Referenced home-banking credit transfer |
| `46` | Interbank debit transfer |
| `47` | Home-banking debit transfer |
| `48` | Bank card |
| `49` | Direct debit |
| `50` | Payment by postgiro |
| `51` | FR, norme 6 97-Telereglement CFONB (French Organisation for |
| `52` | Urgent commercial payment |
| `53` | Urgent Treasury Payment |
| `54` | Credit card |
| `55` | Debit card |
| `56` | Bankgiro |
| `57` | Standing agreement |
| `58` | SEPA credit transfer |
| `59` | SEPA direct debit |
| `60` | Promissory note |
| `61` | Promissory note signed by the debtor |
| `62` | Promissory note signed by the debtor and endorsed by a bank |
| `63` | Promissory note signed by the debtor and endorsed by a |
| `64` | Promissory note signed by a bank |
| `65` | Promissory note signed by a bank and endorsed by another |
| `66` | Promissory note signed by a third party |
| `67` | Promissory note signed by a third party and endorsed by a |
| `68` | Online payment service |
| `69` | Transfer Advice |
| `70` | Bill drawn by the creditor on the debtor |
| `74` | Bill drawn by the creditor on a bank |
| `75` | Bill drawn by the creditor, endorsed by another bank |
| `76` | Bill drawn by the creditor on a bank and endorsed by a |
| `77` | Bill drawn by the creditor on a third party |
| `78` | Bill drawn by creditor on third party, accepted and |
| `91` | Not transferable banker's draft |
| `92` | Not transferable local cheque |
| `93` | Reference giro |
| `94` | Urgent giro |
| `95` | Free format giro |
| `96` | Requested method for payment was not used |
| `97` | Clearing between partners |
| `98` | JP, Electronically Recorded Monetary Claims |
| `ZZZ` | Mutually defined |
### UNTDID 5189 Allowance
UNTDID 5189 code used to describe the allowance type. This list is based on the
[EN16931 code list](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931#RegistryofsupportingartefactstoimplementEN16931-Codelists)
values table which focusses on invoices and payments.
| Code | Name |
| ----- | ---------------------------------- |
| `41` | Bonus for works ahead of schedule |
| `42` | Other bonus |
| `60` | Manufacturer’s consumer discount |
| `62` | Due to military status |
| `63` | Due to work accident |
| `64` | Special agreement |
| `65` | Production error discount |
| `66` | New outlet discount |
| `67` | Sample discount |
| `68` | End-of-range discount |
| `70` | Incoterm discount |
| `71` | Point of sales threshold allowance |
| `88` | Material surcharge/deduction |
| `95` | Discount |
| `100` | Special rebate |
| `102` | Fixed long term |
| `103` | Temporary |
| `104` | Standard |
| `105` | Yearly turnover |
### UNTDID 3505 Tax Category
UNTDID 5305 code used to describe the applicable duty/tax/fee category. There are
multiple versions and subsets of this table so regimes and addons may need to filter
options for a specific subset of values.
Data from [https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5305.htm](https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5305.htm).
| Code | Name |
| ---- | -------------------------------------------------------------------- |
| `A` | Mixed tax rate |
| `AA` | Lower rate |
| `AB` | Exempt for resale |
| `AC` | Exempt for resale |
| `AD` | Value Added Tax (VAT) due from a previous invoice |
| `AE` | VAT Reverse Charge |
| `B` | Transferred (VAT) |
| `C` | Duty paid by supplier |
| `D` | Value Added Tax (VAT) margin scheme - travel agents |
| `E` | Exempt from tax |
| `F` | Value Added Tax (VAT) margin scheme - second-hand goods |
| `G` | Free export item, tax not charged |
| `H` | Higher rate |
| `I` | Value Added Tax (VAT) margin scheme - works of art |
| `J` | Value Added Tax (VAT) margin scheme - collector's items and antiques |
| `K` | VAT exempt for EEA intra-community supply of goods and services |
| `L` | Canary Islands general indirect tax |
| `M` | Tax for production, services and importation in Ceuta and Melilla |
| `O` | Services outside scope of tax |
| `S` | Standard Rate |
| `Z` | Zero rated goods |
### UNTDID 7143 Item Type Identification Code
| Code | Name |
| ----- | ---------------------------------------------------------------------------------------------- |
| `AA` | Product version number |
| `AB` | Assembly |
| `AC` | HIBC (Health Industry Bar Code) |
| `AD` | Cold roll number |
| `AE` | Hot roll number |
| `AF` | Slab number |
| `AG` | Software revision number |
| `AH` | UPC (Universal Product Code) Consumer package code (1-5-5) |
| `AI` | UPC (Universal Product Code) Consumer package code (1-5-5-1) |
| `AJ` | Sample number |
| `AK` | Pack number |
| `AL` | UPC (Universal Product Code) Shipping container code (1-2-5-5) |
| `AM` | UPC (Universal Product Code)/EAN (European article number) Shipping container code (1-2-5-5-1) |
| `AN` | UPC (Universal Product Code) suffix |
| `AO` | State label code |
| `AP` | Heat number |
| `AQ` | Coupon number |
| `AR` | Resource number |
| `AS` | Work task number |
| `AT` | Price look up number |
| `AU` | NSN (North Atlantic Treaty Organization Stock Number) |
| `AV` | Refined product code |
| `AW` | Exhibit |
| `AX` | End item |
| `AY` | Federal supply classification |
| `AZ` | Engineering data list |
| `BA` | Milestone event number |
| `BB` | Lot number |
| `BC` | National drug code 4-4-2 format |
| `BD` | National drug code 5-3-2 format |
| `BE` | National drug code 5-4-1 format |
| `BF` | National drug code 5-4-2 format |
| `BG` | National drug code |
| `BH` | Part number |
| `BI` | Local Stock Number (LSN) |
| `BJ` | Next higher assembly number |
| `BK` | Data category |
| `BL` | Control number |
| `BM` | Special material identification code |
| `BN` | Locally assigned control number |
| `BO` | Buyer's colour |
| `BP` | Buyer's part number |
| `BQ` | Variable measure product code |
| `BR` | Financial phase |
| `BS` | Contract breakdown |
| `BT` | Technical phase |
| `BU` | Dye lot number |
| `BV` | Daily statement of activities |
| `BW` | Periodical statement of activities within a bilaterally agreed time period |
| `BX` | Calendar week statement of activities |
| `BY` | Calendar month statement of activities |
| `BZ` | Original equipment number |
| `CC` | Industry commodity code |
| `CG` | Commodity grouping |
| `CL` | Colour number |
| `CR` | Contract number |
| `CV` | Customs article number |
| `DR` | Drawing revision number |
| `DW` | Drawing |
| `EC` | Engineering change level |
| `EF` | Material code |
| `EMD` | EMDN (European Medical Device Nomenclature) |
| `EN` | International Article Numbering Association (EAN) |
| `FS` | Fish species |
| `GB` | Buyer's internal product group code |
| `GMN` | Global model number |
| `GN` | National product group code |
| `GS` | General specification number |
| `HS` | Harmonised system |
| `IB` | ISBN (International Standard Book Number) |
| `IN` | Buyer's item number |
| `IS` | ISSN (International Standard Serial Number) |
| `IT` | Buyer's style number |
| `IZ` | Buyer's size code |
| `MA` | Machine number |
| `MF` | Manufacturer's (producer's) article number |
| `MN` | Model number |
| `MP` | Product/service identification number |
| `NB` | Batch number |
| `ON` | Customer order number |
| `PD` | Part number description |
| `PL` | Purchaser's order line number |
| `PO` | Purchase order number |
| `PV` | Promotional variant number |
| `QS` | Buyer's qualifier for size |
| `RC` | Returnable container number |
| `RN` | Release number |
| `RU` | Run number |
| `RY` | Record keeping of model year |
| `SA` | Supplier's article number |
| `SG` | Standard group of products (mixed assortment) |
| `SK` | SKU (Stock keeping unit) |
| `SN` | Serial number |
| `SRS` | RSK number |
| `SRT` | IFLS (Institut Francais du Libre Service) 5 digit product |
| `SRU` | IFLS (Institut Francais du Libre Service) 9 digit product |
| `SRV` | GS1 Global Trade Item Number |
| `SRW` | EDIS (Energy Data Identification System) |
| `SRX` | Slaughter number |
| `SRY` | Official animal number |
| `SRZ` | Harmonized tariff schedule |
| `SS` | Supplier's supplier article number |
| `SSA` | 46 Level DOT Code |
| `SSB` | Airline Tariff 6D |
| `SSC` | Title 49 Code of Federal Regulations |
| `SSD` | International Civil Aviation Administration code |
| `SSE` | Hazardous Materials ID DOT |
| `SSF` | Endorsement |
| `SSG` | Air Force Regulation 71-4 |
| `SSH` | Breed |
| `SSI` | Chemical Abstract Service (CAS) registry number |
| `SSJ` | Engine model designation |
| `SSK` | Institutional Meat Purchase Specifications (IMPS) Number |
| `SSL` | Price Look-Up code (PLU) |
| `SSM` | International Maritime Organization (IMO) Code |
| `SSN` | Bureau of Explosives 600-A (rail) |
| `SSO` | United Nations Dangerous Goods List |
| `SSP` | International Code of Botanical Nomenclature (ICBN) |
| `SSQ` | International Code of Zoological Nomenclature (ICZN) |
| `SSR` | International Code of Nomenclature for Cultivated Plants |
| `SSS` | Distributor’s article identifier |
| `SST` | Norwegian Classification system ENVA |
| `SSU` | Supplier assigned classification |
| `SSV` | Mexican classification system AMECE |
| `SSW` | German classification system CCG |
| `SSX` | Finnish classification system EANFIN |
| `SSY` | Canadian classification system ICC |
| `SSZ` | French classification system IFLS5 |
| `ST` | Style number |
| `STA` | Dutch classification system CBL |
| `STB` | Japanese classification system JICFS |
| `STC` | European Union dairy subsidy eligibility classification |
| `STD` | GS1 Spain classification system |
| `STE` | GS1 Poland classification system |
| `STF` | Federal Agency on Technical Regulating and Metrology of the |
| `STG` | Efficient Consumer Response (ECR) Austria classification |
| `STH` | GS1 Italy classification system |
| `STI` | CPV (Common Procurement Vocabulary) |
| `STJ` | IFDA (International Foodservice Distributors Association) |
| `STK` | AHFS (American Hospital Formulary Service) pharmacologic - |
| `STL` | ATC (Anatomical Therapeutic Chemical) classification system |
| `STM` | CLADIMED (Classification des Dispositifs Médicaux) |
| `STN` | CMDR (Canadian Medical Device Regulations) classification |
| `STO` | CNDM (Classificazione Nazionale dei Dispositivi Medici) |
| `STP` | UK DM\&D (Dictionary of Medicines & Devices) standard coding |
| `STQ` | eCl\@ss |
| `STR` | EDMA (European Diagnostic Manufacturers Association) |
| `STS` | EGAR (European Generic Article Register) |
| `STT` | GMDN (Global Medical Devices Nomenclature) |
| `STU` | GPI (Generic Product Identifier) |
| `STV` | HCPCS (Healthcare Common Procedure Coding System) |
| `STW` | ICPS (International Classification for Patient Safety) |
| `STX` | MedDRA (Medical Dictionary for Regulatory Activities) |
| `STY` | Medical Columbus |
| `STZ` | NAPCS (North American Product Classification System) |
| `SUA` | NHS (National Health Services) eClass |
| `SUB` | US FDA (Food and Drug Administration) Product Code |
| `SUC` | SNOMED CT (Systematized Nomenclature of Medicine-Clinical |
| `SUD` | UMDNS (Universal Medical Device Nomenclature System) |
| `SUE` | GS1 Global Returnable Asset Identifier, non-serialised |
| `SUF` | IMEI |
| `SUG` | Waste Type (EMSA) |
| `SUH` | Ship's store classification type |
| `SUI` | Emergency fire code |
| `SUJ` | Emergency spillage code |
| `SUK` | IMDG packing group |
| `SUL` | MARPOL Code IBC |
| `SUM` | IMDG subsidiary risk class |
| `TG` | Transport group number |
| `TSN` | Taxonomic Serial Number |
| `TSO` | IMDG main hazard class |
| `TSP` | EU Combined Nomenclature |
| `TSQ` | Therapeutic classification number |
| `TSR` | European Waste Catalogue |
| `TSS` | Price grouping code |
| `TST` | UNSPSC |
| `TSU` | EU RoHS Directive |
| `UA` | Ultimate customer's article number |
| `UP` | UPC (Universal product code) |
| `VN` | Vendor item number |
| `VP` | Vendor's (seller's) part number |
| `VS` | Vendor's supplemental item number |
| `VX` | Vendor specification number |
| `ZZZ` | Mutually defined |
### UNTDID 7161 Charge
UNTDID 7161 code used to describe the charge. List is based on the
EN16931 code lists with extensions for taxes and duties.
| Code | Name |
| ----- | ------------------------------------------------------- |
| `AA` | Advertising |
| `AAA` | Telecommunication |
| `AAC` | Technical modification |
| `AAD` | Job-order production |
| `AAE` | Outlays |
| `AAF` | Off-premises |
| `AAH` | Additional processing |
| `AAI` | Attesting |
| `AAS` | Acceptance |
| `AAT` | Rush delivery |
| `AAV` | Special construction |
| `AAY` | Airport facilities |
| `AAZ` | Concession |
| `ABA` | Compulsory storage |
| `ABB` | Fuel removal |
| `ABC` | Into plane |
| `ABD` | Overtime |
| `ABF` | Tooling |
| `ABK` | Miscellaneous |
| `ABL` | Additional packaging |
| `ABN` | Dunnage |
| `ABR` | Containerisation |
| `ABS` | Carton packing |
| `ABT` | Hessian wrapped |
| `ABU` | Polyethylene wrap packing |
| `ABW` | Customs duty charge |
| `ACF` | Miscellaneous treatment |
| `ACG` | Enamelling treatment |
| `ACH` | Heat treatment |
| `ACI` | Plating treatment |
| `ACJ` | Painting |
| `ACK` | Polishing |
| `ACL` | Priming |
| `ACM` | Preservation treatment |
| `ACS` | Fitting |
| `ADC` | Consolidation |
| `ADE` | Bill of lading |
| `ADJ` | Airbag |
| `ADK` | Transfer |
| `ADL` | Slipsheet |
| `ADM` | Binding |
| `ADN` | Repair or replacement of broken returnable package |
| `ADO` | Efficient logistics |
| `ADP` | Merchandising |
| `ADQ` | Product mix |
| `ADR` | Other services |
| `ADT` | Pick-up |
| `ADW` | Chronic illness |
| `ADY` | New product introduction |
| `ADZ` | Direct delivery |
| `AEA` | Diversion |
| `AEB` | Disconnect |
| `AEC` | Distribution |
| `AED` | Handling of hazardous cargo |
| `AEF` | Rents and leases |
| `AEH` | Location differential |
| `AEI` | Aircraft refueling |
| `AEJ` | Fuel shipped into storage |
| `AEK` | Cash on delivery |
| `AEL` | Small order processing service |
| `AEM` | Clerical or administrative services |
| `AEN` | Guarantee |
| `AEO` | Collection and recycling |
| `AEP` | Copyright fee collection |
| `AES` | Veterinary inspection service |
| `AET` | Pensioner service |
| `AEU` | Medicine free pass holder |
| `AEV` | Environmental protection service |
| `AEW` | Environmental clean-up service |
| `AEX` | National cheque processing service outside account area |
| `AEY` | National payment service outside account area |
| `AEZ` | National payment service within account area |
| `AJ` | Adjustments |
| `AU` | Authentication |
| `CA` | Cataloguing |
| `CAB` | Cartage |
| `CAD` | Certification |
| `CAE` | Certificate of conformance |
| `CAF` | Certificate of origin |
| `CAI` | Cutting |
| `CAJ` | Consular service |
| `CAK` | Customer collection |
| `CAL` | Payroll payment service |
| `CAM` | Cash transportation |
| `CAN` | Home banking service |
| `CAO` | Bilateral agreement service |
| `CAP` | Insurance brokerage service |
| `CAQ` | Cheque generation |
| `CAR` | Preferential merchandising location |
| `CAS` | Crane |
| `CAT` | Special colour service |
| `CAU` | Sorting |
| `CAV` | Battery collection and recycling |
| `CAW` | Product take back fee |
| `CAX` | Quality control released |
| `CAY` | Quality control held |
| `CAZ` | Quality control embargo |
| `CD` | Car loading |
| `CG` | Cleaning |
| `CS` | Cigarette stamping |
| `CT` | Count and recount |
| `DAB` | Layout/design |
| `DAC` | Assortment allowance |
| `DAD` | Driver assigned unloading |
| `DAF` | Debtor bound |
| `DAG` | Dealer allowance |
| `DAH` | Allowance transferable to the consumer |
| `DAI` | Growth of business |
| `DAJ` | Introduction allowance |
| `DAK` | Multi-buy promotion |
| `DAL` | Partnership |
| `DAM` | Return handling |
| `DAN` | Minimum order not fulfilled charge |
| `DAO` | Point of sales threshold allowance |
| `DAP` | Wholesaling discount |
| `DAQ` | Documentary credits transfer commission |
| `DL` | Delivery |
| `EG` | Engraving |
| `EP` | Expediting |
| `ER` | Exchange rate guarantee |
| `FAA` | Fabrication |
| `FAB` | Freight equalization |
| `FAC` | Freight extraordinary handling |
| `FC` | Freight service |
| `FH` | Filling/handling |
| `FI` | Financing |
| `GAA` | Grinding |
| `HAA` | Hose |
| `HD` | Handling |
| `HH` | Hoisting and hauling |
| `IAA` | Installation |
| `IAB` | Installation and warranty |
| `ID` | Inside delivery |
| `IF` | Inspection |
| `IN` | Insurance |
| `IR` | Installation and training |
| `IS` | Invoicing |
| `KO` | Koshering |
| `L1` | Carrier count |
| `LA` | Labelling |
| `LAA` | Labour |
| `LAB` | Repair and return |
| `LF` | Legalisation |
| `MAE` | Mounting |
| `MI` | Mail invoice |
| `ML` | Mail invoice to each location |
| `NAA` | Non-returnable containers |
| `OA` | Outside cable connectors |
| `PA` | Invoice with shipment |
| `PAA` | Phosphatizing (steel treatment) |
| `PC` | Packing |
| `PL` | Palletizing |
| `PRV` | Price variation |
| `RAB` | Repacking |
| `RAC` | Repair |
| `RAD` | Returnable container |
| `RAF` | Restocking |
| `RE` | Re-delivery |
| `RF` | Refurbishing |
| `RH` | Rail wagon hire |
| `RV` | Loading |
| `SA` | Salvaging |
| `SAA` | Shipping and handling |
| `SAD` | Special packaging |
| `SAE` | Stamping |
| `SAI` | Consignee unload |
| `SG` | Shrink-wrap |
| `SH` | Special handling |
| `SM` | Special finish |
| `ST` | Stamp duties |
| `SU` | Set-up |
| `TAB` | Tank renting |
| `TAC` | Testing |
| `TT` | Transportation - third party billing |
| `TV` | Transportation by vendor |
| `TX` | Tax |
| `V1` | Drop yard |
| `V2` | Drop dock |
| `WH` | Warehousing |
| `XAA` | Combine all same day shipment |
| `YY` | Split pick-up |
| `ZZZ` | Mutually defined |