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1 |
| Do not mark suppliers company name |
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Packaging should not be marked with supplier's company name. |
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2 |
| Mark customers company name |
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Packaging should be marked with customer's company name. |
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3 |
| Mark customers references |
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Packaging should be marked with customer's references. |
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4 |
| Mark additionally customers article description |
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Packaging should also be marked with customer's article description. |
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5 |
| Mark exclusively customers article description |
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Packaging should be marked with customer's article description only. |
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6 |
| Mark packages dimensions |
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Packaging should be marked with package's dimensions. |
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7 |
| Mark net weight |
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Packaging should be marked with net weight. |
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8 |
| Mark gross weight |
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Packaging should be marked with gross weight. |
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9 |
| Mark tare weight |
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Packaging should be marked with tare weight. |
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10 |
| Mark batch number |
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Packaging should be marked with batch number. |
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11 |
| Mark article number customer |
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Packaging should be marked with customer's article number. |
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12 |
| Mark running number of packages |
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Packaging should be marked with the running number of packages. |
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13 |
| Mark date of production |
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Packaging should be marked with the date of production. |
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14 |
| Mark expiry date |
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Packaging should be marked with the expiry date. |
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15 |
| Mark supplier number |
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Packaging should be marked with the supplier number. |
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16 |
| Buyer's instructions |
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Markings as specified by the buyer. |
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17 |
| Seller's instructions |
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Markings as specified by the seller. |
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18 |
| Carrier's instructions |
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Markings as specified by carrier. |
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19 |
| Legal requirements |
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Markings as specified by law. |
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20 |
| Industry instructions |
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Markings as specified by industry. |
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21 |
| Line item only |
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Exclusive reference markings for this line. |
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22 |
| Pre-marked by buyer |
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Packaging should be pre-marked by buyer. |
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23 |
| Entire shipment |
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Markings refer to the entire shipment. |
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24 |
| Shipper assigned |
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Markings to identify a shipment, package or carton as assigned by shipper. |
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25 |
| Shipper assigned roll number |
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Markings to identify a roll as assigned by the shipper. |
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26 |
| Shipper assigned skid number |
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Markings used to identify a skid as assigned by shipper. |
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27 |
| Uniform Code Council (UCC) format |
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Markings according to UCC format are required. System of coding products where by each item/multipack case type is uniquely identified. A unique manufacturer Id is assigned by the UCC. |
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28 |
| Mark free text |
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Packaging should be marked with free text. |
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29 |
| Mark case number |
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Case numbers to be used for marking. |
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30 |
| Mark serial shipping container code |
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Requests the marking of the serial shipping container code to the transport container or packaging. |
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31 |
| Marked with ISO 10374 (permanent container tag) |
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The container has been marked with a permanent container tag according to ISO 10374. |
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32 |
| Mark date of packaging |
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Packaging must be marked with the packaging date. |
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33 |
| Mark reference to source entity |
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Packaging must be marked with the reference to source entity. The reference to source identifies that the trade item was derived from. |
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34 |
| Marked GS1 Global Individual Asset Identifier |
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Indication that the GS1 Global Individual Asset Identifier has been marked on the package. |
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ZZZ |
| Mutually defined |
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A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list. |
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