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