| |
AAA |
| Acknowledgement of order number |
| |
[1018] Reference number assigned by the seller to his acknowledgement of an order. |
|
| |
AAB |
| Proforma invoice number |
| |
[1088] Reference number assigned by the seller to a Proforma Invoice. |
|
| |
AAC |
| Documentary credit number |
| |
[1172] Reference number assigned by issuing bank to a Documentary credit. |
|
| |
AAD |
| Contract addendum number |
| |
[1318] Reference number assigned by the issuer to a Contract Addendum. |
|
| |
AAE |
| Goods declaration number |
| |
Reference number assigned to a goods declaration. |
|
| |
AAF |
| Debit card number |
| |
A reference number identifying a debit card. |
|
| |
AAG |
| Offer number |
| |
Reference number assigned by issuing party to an offer. |
|
| |
AAH |
| Bank's batch interbank transaction reference number |
| |
Reference number allocated by the bank to a batch of different underlying interbank transactions. |
|
| |
AAI |
| Bank's individual interbank transaction reference number |
| |
Reference number allocated by the bank to one specific interbank transaction. |
|
| |
AAJ |
| Delivery order number |
| |
Reference number assigned by issuer to a delivery order. |
|
| |
AAK |
| Despatch advice number |
| |
Reference number assigned by issuing party to a despatch advice. |
|
| |
AAL |
| Drawing number |
| |
Reference number identifying a specific product drawing. |
|
| |
AAM |
| Waybill number |
| |
Reference number assigned to a waybill, see: 1001 = 700. |
|
| |
AAN |
| Delivery schedule number |
| |
Reference number assigned by buyer to a delivery schedule. |
|
| |
AAO |
| Consignee's shipment reference number |
| |
[1362] Reference assigned by the consignee to a shipment. |
|
| |
AAP |
| Part consignment number |
| |
[1310] Reference to a specific consignment forming part of a contract allowing part deliveries. |
|
| |
AAQ |
| Unit load device (e.g. container) identification number |
| |
[8260] Marks (letters and/or numbers) which identify a unit load device e.g. freight container. |
|
| |
AAR |
| Municipality assigned business registry number |
| |
A reference number assigned by a municipality to identify a business. |
|
| |
AAS |
| Transport document number |
| |
[1188] Reference assigned by the carrier or his agent to the transport document. |
|
| |
AAT |
| Master label number |
| |
Identifies the master label number of any package type. |
|
| |
AAU |
| Despatch note number |
| |
[1128] Reference number assigned by the seller to a Despatch Note. |
|
| |
AAV |
| Enquiry number |
| |
Reference number assigned to an enquiry. |
|
| |
AAW |
| Docket number |
| |
A reference number identifying the docket. |
|
| |
AAX |
| Civil action number |
| |
A reference number identifying the civil action. |
|
| |
AAY |
| Carrier's agent reference number |
| |
Reference number assigned by the carriers agent to a transaction. |
|
| |
AAZ |
| Standard Carrier Alpha Code (SCAC) number |
| |
For maritime shipments, this code qualifies a Standard Alpha Carrier Code (SCAC) as issued by the United Stated National Motor Traffic Association Inc. |
|
| |
ABA |
| Customs valuation decision number |
| |
Reference by an importing party to a previous decision made by a Customs administration regarding the valuation of goods. |
|
| |
ABB |
| End use authorization number |
| |
Reference issued by a Customs administration authorizing a preferential rate of duty if a product is used for a specified purpose, see: 1001 = 990. |
|
| |
ABC |
| Anti-dumping case number |
| |
Reference issued by a Customs administration pertaining to a past or current investigation of goods "dumped" at a price lower than the exporter's domestic market price. |
|
| |
ABD |
| Customs tariff number |
| |
[7282] Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made. |
|
| |
ABE |
| Declarant's reference number |
| |
Unique reference number assigned to a document or a message by the declarant for identification purposes. |
|
| |
ABF |
| Repair estimate number |
| |
A number identifying a repair estimate. |
|
| |
ABG |
| Customs decision request number |
| |
Reference issued by Customs pertaining to a pending tariff classification decision requested by an importer or agent. |
|
| |
ABH |
| Sub-house bill of lading number |
| |
Reference assigned to a sub-house bill of lading. |
|
| |
ABI |
| Deferred payment reference |
| |
[1168] Reference or indication of the deferred payment of duty/tax. |
|
| |
ABJ |
| Quota number |
| |
Reference number allocated by a government authority to identify a quota. |
|
| |
ABK |
| Transit (onward carriage) guarantee (bond) number |
| |
Reference number to identify the guarantee or security provided for Customs transit operation (CCC). |
|
| |
ABL |
| Customs guarantee number |
| |
Reference assigned to a Customs guarantee. |
|
| |
ABM |
| Replacing part number |
| |
New part number which replaces the existing part number. |
|
| |
ABN |
| Seller's catalogue number |
| |
Identification number assigned to a seller's catalogue. |
|
| | |
ABO |
| Originator's reference |
| |
A unique reference assigned by the originator. |
|
| |
ABP |
| Declarant's Customs identity number |
| |
Reference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the applicable duties and taxes. |
|
| |
ABQ |
| Importer reference number |
| |
Reference number assigned by the importer to identify a particular shipment for his own purposes. |
|
| |
ABR |
| Export clearance instruction reference number |
| |
Reference number of the clearance instructions given by the consignor through different means. |
|
| |
ABS |
| Import clearance instruction reference number |
| |
Reference number of the import clearance instructions given by the consignor/consignee through different means. |
|
| |
ABT |
| Customs declaration number |
| |
[1426] Number, assigned or accepted by Customs, to identify a Goods declaration. |
|
| | |
ABU |
| Article number |
| |
A number that identifies an article. |
|
| |
ABV |
| Intra-plant routing |
| |
To define routing within a plant. |
|
| | |
ABW |
| Stock keeping unit number |
| |
A number that identifies the stock keeping unit. |
|
| |
ABX |
| Text Element Identifier deletion reference |
| |
The reference used within a given TEI (Text Element Identifier) which is to be deleted. |
|
| |
ABY |
| Allotment identification (Air) |
| |
Reference assigned to guarantied capacity on one or more specific flights on specific date(s) to third parties as agents and other airlines. |
|
| |
ABZ |
| Vehicle licence number |
| |
Number of the licence issued for a vehicle by an agency of government. |
|
| |
AC |
| Air cargo transfer manifest |
| |
A number assigned to an air cargo list of goods to be transferred. |
|
| |
ACA |
| Cargo acceptance order reference number |
| |
Reference assigned to the cargo acceptance order. |
|
| | |
ACB |
| US government agency number |
| |
A number that identifies a United States Government agency. |
|
| |
ACC |
| Shipping unit identification |
| |
Identifying marks on the outermost unit that is used to transport merchandise. |
|
| |
ACD |
| Additional reference number |
| |
Reference number provided in addition to another given reference. |
|
| |
ACE |
| Related document number |
| |
Reference number identifying a related document. |
|
| | |
ACF |
| Addressee reference |
| |
A reference number of an addressee. |
|
| |
ACG |
| ATA carnet number |
| |
Reference number assigned to an ATA carnet. |
|
| |
ACH |
| Packaging unit identification |
| |
Identifying marks on packing units. |
|
| |
ACI |
| Outerpackaging unit identification |
| |
(7070) Identifying marks on packing units contained within an outermost shipping unit. |
|
| |
ACJ |
| Customer material specification number |
| |
Number for a material specification given by customer. |
|
| |
ACK |
| Bank reference |
| |
Cross reference issued by financial institution. |
|
| | |
ACL |
| Principal reference number |
| |
A number that identifies the principal reference. |
|
| |
ACM |
| Unique REINAC reference number of the sender |
| |
Description to be provided. |
|
| |
ACN |
| Advice of collection number |
| |
[1030] Number of the Advice of Collection attached to the Rail Consignment Note (CIM 75). |
|
| |
ACO |
| Iron charge number |
| |
Number attributed to the iron charge for the production of steel products. |
|
| |
ACP |
| Hot roll number |
| |
Number attributed to a hot roll coil. |
|
| |
ACQ |
| Cold roll number |
| |
Number attributed to a cold roll coil. |
|
| |
ACR |
| Railway wagon number |
| |
(8320) Registered identification initials and numbers of railway wagon. Synonym: Rail car number. |
|
| |
ACS |
| Unique CURRAC reference number of the sender |
| |
Description to be provided. |
|
| | |
ACT |
| Unique claims reference number of the sender |
| |
A number that identifies the unique claims reference of the sender. |
|
| |
ACU |
| Loss/event number |
| |
To reference to the unique number that is assigned to each major loss hitting the reinsurance industry. |
|
| |
ACV |
| Estimate order reference number |
| |
Reference number assigned by the ordering party of the estimate order. |
|
| |
ACW |
| Reference number to previous message |
| |
Reference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to be cancelled will be quoted in this element). |
|
| |
ACX |
| Banker's acceptance |
| |
Reference number for banker's acceptance issued by the accepting financial institution. |
|
| |
ACY |
| Duty memo number |
| |
Reference number assigned by customs to a duty memo. |
|
| |
ACZ |
| Equipment transport charge number |
| |
Reference assigned to a specific equipment transportation charge. |
|
| |
ADA |
| Buyer's item number |
| |
Reference number assigned by the buyer to an item. |
|
| |
ADB |
| Matured certificate of deposit |
| |
Reference number for certificate of deposit allocated by issuing financial institution. |
|
| |
ADC |
| Loan |
| |
Reference number for loan allocated by lending financial institution. |
|
| |
ADD |
| Analysis number/test number |
| |
Number given to a specific analysis or test operation. |
|
| |
ADE |
| Account number |
| |
Identification number of an account. |
|
| | |
ADF |
| Treaty number |
| |
A number that identifies a treaty. |
|
| | |
ADG |
| Catastrophe number |
| |
A number that identifies a catastrophe. |
|
| |
ADH |
| PCS Catastrophe |
| |
Description to be provided. |
|
| | |
ADI |
| Bureau signing (statement reference) |
| |
A statement reference that identifies a bureau signing. |
|
| | |
ADJ |
| Company / syndicate reference 1 |
| |
First reference of a company/syndicate. |
|
| | |
ADK |
| Company / syndicate reference 2 |
| |
Second reference of a company/syndicate. |
|
| |
ADL |
| Ordering customer consignment reference number |
| |
Reference number assigned to the consignment by the ordering customer. |
|
| |
ADM |
| Shipowner's authorization number |
| |
Reference number assigned by the shipowner as an authorization number to transport certain goods (such as hazardous goods, cool or reefer goods). |
|
| |
ADN |
| Inland transport order number |
| |
Reference number assigned by the principal to the transport order for inland carriage. |
|
| |
ADO |
| Container work order reference number |
| |
Reference number assigned by the principal to the work order for a (set of) container(s). |
|
| |
ADP |
| Statement number |
| |
A reference number identifying a statement. |
|
| | |
ADQ |
| Unique market reference |
| |
A number that identifies a unique market. |
|
| |
ADR |
| Bureau signing (original FDO reference) |
| |
Description to be provided. |
|
| |
ADS |
| Original FDO transaction reference |
| |
Description to be provided. |
|
| |
ADT |
| Group accounting |
| |
Description to be provided. |
|
| | |
ADU |
| Broker reference 1 |
| |
First reference of a broker. |
|
| | |
ADV |
| Broker reference 2 |
| |
Second reference of a broker. |
|
| | |
ADW |
| Lloyd's claims office reference |
| |
A number that identifies a Lloyd's claims office. |
|
| |
ADX |
| Secure delivery terms and conditions agreement reference |
| |
A reference to a secure delivery terms and conditions agreement. A secured delivery agreement is an agreement containing terms and conditions to secure deliveries in case of failure in the production or logistics process of the supplier. |
|
| |
ADY |
| Report number |
| |
Reference to a report to Customs by a carrier at the point of entry, encompassing both conveyance and consignment information. |
|
| |
ADZ |
| Trader account number |
| |
Number assigned by a Customs authority which uniquely identifies a trader (i.e. importer, exporter or declarant) for Customs purposes. |
|
| | |
AE |
| Authorization for expense (AFE) number |
| |
A number that identifies an authorization for expense (AFE). |
|
| |
AEA |
| Government agency reference number |
| |
Coded reference number that pertains to the business of a government agency. |
|
| | |
AEB |
| Assembly number |
| |
A number that identifies an assembly. |
|
| | |
AEC |
| Symbol number |
| |
A number that identifies a symbol. |
|
| | |
AED |
| Commodity number |
| |
A number that identifies a commodity. |
|
| |
AEE |
| Eur 1 certificate number |
| |
Reference number assigned to a Eur 1 certificate. |
|
| |
AEF |
| Customer process specification number |
| |
Retrieval number for a process specification defined by customer. |
|
| |
AEG |
| Customer specification number |
| |
Retrieval number for a specification defined by customer. |
|
| |
AEH |
| Applicable instructions or standards |
| |
Instructions or standards applicable for the whole message or a message line item. These instructions or standards may be published by a neutral organization or authority or another party concerned. |
|
| |
AEI |
| Registration number of previous Customs declaration |
| |
Registration number of the Customs declaration lodged for the previous Customs procedure. |
|
| |
AEJ |
| Post-entry reference |
| |
Reference to a message related to a post-entry. |
|
| | |
AEK |
| Payment order number |
| |
A number that identifies a payment order. |
|
| |
AEL |
| Delivery number (transport) |
| |
Reference number by which a haulier/carrier will announce himself at the container terminal or depot when delivering equipment. |
|
| |
AEM |
| Transport route |
| |
A predefined and identified sequence of points where goods are collected, agreed between partners, e.g. the party in charge of organizing the transport and the parties where goods will be collected. The same collecting points may be included in different transport routes, but in a different sequence. |
|
| |
AEN |
| Customer's unit inventory number |
| |
Number assigned by customer to a unique unit for inventory purposes. |
|
| |
AEO |
| Product reservation number |
| |
Number assigned by seller to identify reservation of specified products. |
|
| |
AEP |
| Project number |
| |
Reference number assigned to a project. |
|
| |
AEQ |
| Drawing list number |
| |
Reference number identifying a drawing list. |
|
| |
AER |
| Project specification number |
| |
Reference number identifying a project specification. |
|
| | |
AES |
| Primary reference |
| |
A number that identifies the primary reference. |
|
| | |
AET |
| Request for cancellation number |
| |
A number that identifies a request for cancellation. |
|
| |
AEU |
| Supplier's control number |
| |
Reference to a file regarding a control of the supplier carried out on departure of the goods. |
|
| |
AEV |
| Shipping note number |
| |
Reference number assigned to a shipping note, see: 1001 = 630. |
|
| |
AEW |
| Empty container bill number |
| |
Reference number assigned to an empty container bill, see: 1001 = 708. |
|
| |
AEX |
| Non-negotiable maritime transport document number |
| |
Reference number assigned to a sea waybill, see: 1001 = 712. |
|
| |
AEY |
| Substitute air waybill number |
| |
Reference number assigned to a substitute air waybill, see: 1001 = 743. |
|
| |
AEZ |
| Despatch note (post parcels) number |
| |
(1128) Reference number assigned to a despatch note (post parcels), see: 1001 = 750. |
|
| |
AF |
| Airlines flight identification number |
| |
(8110) Identification of a commercial flight by carrier code and number as assigned by the airline (IATA). |
|
| |
AFA |
| Through bill of lading number |
| |
Reference number assigned to a through bill of lading, see: 1001 = 761. |
|
| |
AFB |
| Cargo manifest number |
| |
Reference number assigned to a cargo manifest, see: 1001 = 785. |
|
| |
AFC |
| Bordereau number |
| |
Reference number assigned to a bordereau, see: 1001 = 787. |
|
| |
AFD |
| Customs item number |
| |
Number (1496 in CST) assigned by the declarant to an item. |
|
| |
AFE |
| Export Control Commodity number (ECCN) |
| |
Reference number to relevant item within Commodity Control List covering actual products change functionality. |
|
| |
AFF |
| Marking/label reference |
| |
Reference where marking/label information derives from. |
|
| | |
AFG |
| Tariff number |
| |
A number that identifies a tariff. |
|
| |
AFH |
| Replenishment purchase order number |
| |
Purchase order number specified by the buyer for the assignment to vendor's replenishment orders in a vendor managed inventory program. |
|
| | |
AFI |
| Immediate transportation no. for in bond movement |
| |
A number that identifies immediate transportation for in bond movement. |
|
| | |
AFJ |
| Transportation exportation no. for in bond movement |
| |
A number that identifies the transportation exportation number for an in bond movement. |
|
| | |
AFK |
| Immediate exportation no. for in bond movement |
| |
A number that identifies the immediate exportation number for an in bond movement. |
|
| | |
AFL |
| Associated invoices |
| |
A number that identifies associated invoices. |
|
| | |
AFM |
| Secondary Customs reference |
| |
A number that identifies the secondary customs reference. |
|
| |
AFN |
| Account party's reference |
| |
Reference of the account party. |
|
| |
AFO |
| Beneficiary's reference |
| |
Reference of the beneficiary. |
|
| |
AFP |
| Second beneficiary's reference |
| |
Reference of the second beneficiary. |
|
| |
AFQ |
| Applicant's bank reference |
| |
Reference number of the applicant's bank. |
|
| |
AFR |
| Issuing bank's reference |
| |
Reference number of the issuing bank. |
|
| |
AFS |
| Beneficiary's bank reference |
| |
Reference number of the beneficiary's bank. |
|
| |
AFT |
| Direct payment valuation number |
| |
Reference number assigned to a direct payment valuation. |
|
| |
AFU |
| Direct payment valuation request number |
| |
Reference number assigned to a direct payment valuation request. |
|
| |
AFV |
| Quantity valuation number |
| |
Reference number assigned to a quantity valuation. |
|
| |
AFW |
| Quantity valuation request number |
| |
Reference number assigned to a quantity valuation request. |
|
| |
AFX |
| Bill of quantities number |
| |
Reference number assigned to a bill of quantities. |
|
| |
AFY |
| Payment valuation number |
| |
Reference number assigned to a payment valuation. |
|
| |
AFZ |
| Situation number |
| |
Common reference number given to documents concerning a determined period of works. |
|
| | |
AGA |
| Agreement to pay number |
| |
A number that identifies an agreement to pay. |
|
| |
AGB |
| Contract party reference number |
| |
Reference number assigned to a party for a particular contract. |
|
| |
AGC |
| Account party's bank reference |
| |
Reference number of the account party's bank. |
|
