io.konik.zugferd.unece.codes

Enum DocumentCode

java.lang.Object

java.lang.Enum<DocumentCode>

io.konik.zugferd.unece.codes.DocumentCode

All Implemented Interfaces:

java.io.Serializable, java.lang.Comparable<DocumentCode>

public enum DocumentCode
extends java.lang.Enum<DocumentCode>

The Document Name Code Enumeration.

See Also:

UN/EDIFACT 1001 Document name code

Enum Constant Summary

Enum Constants

Enum Constant and Description
_1 Certificate providing the values of an analysis.
_10 Document/message providing basic data concerning a party.
_100 Certificate asserting that the goods have been submitted to the excise authorities before departure from the exporting country or before delivery in case of import traffic.
_101 An official document providing registration details.
_102 Used to specify that the message is a tax notification.
_103 Report on the movement of containers or other items of transport equipment being exchanged, establishing relevant rental periods.
_104 Advice that containers or other items of transport equipment may be expected to be delivered to a certain location.
_105 Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers.
_106 Report of damaged items of transport equipment that have been returned.
_107 advice Advice providing estimates of transport equipment maintenance and repair costs.
_108 Instruction to release an item of empty transport equipment to a specified party or parties.
_109 Report on the inward movement of cargo, containers or other items of transport equipment which have been delivered to a facility by an inland carrier.
_11 A pre-approved document relating to federal label approval requirements.
_110 Document/message issued within an enterprise to initiate the manufacture of goods to be offered for sale.
_111 Report on the outward movement of cargo, containers or other items of transport equipment (either full or empty) which have been picked up by an inland carrier.
_112 Instruction to unpack specified cargo from specified containers or other items of transport equipment.
_113 Report on the completion of unpacking specified containers or other items of transport equipment.
_114 Request for confirmation that an item of transport equipment will be available for collection.
_115 Confirmation that an item of transport equipment is available for collection.
_116 Report that an item of transport equipment has been collected.
_117 Report on the movement of containers or other items of transport within a facility.
_118 Instruction to unload specified cargo, containers or transport equipment from a means of transport.
_119 Report on cargo, containers or transport equipment unloaded from a particular means of transport.
_12 Certificate certifying a specific quality of agricultural products.
_120 Document/message issued within an enterprise ordering the taking out of stock of goods.
_121 Instruction to load cargo, containers or transport equipment onto a means of transport.
_122 Report on completion of loading cargo, containers or other transport equipment onto a means of transport.
_123 authorisation Authorisation to have transport equipment repaired or to have maintenance performed.
_124 Report of the departure of a means of transport from a particular facility.
_125 Advice that an item or items of empty transport equipment are available for return.
_126 Order to accept items of transport equipment which are to be delivered by an inland carrier (rail, road or barge) to a specified facility.
_127 Instruction to perform a specified service or services on an item or items of transport equipment.
_128 Report on the number of items of transport equipment stored at one or more locations.
_129 Order to release cargo or items of transport equipment to a specified party.
_13 Document/message which evidences the transport of goods by post (e.g.
_130 Document/message issued within an enterprise containing data about goods sold, to be used as the basis for the preparation of an invoice.
_131 Instruction to pack cargo into a container or other item of transport equipment.
_132 Notification of customs clearance of cargo or items of transport equipment.
_133 Notice specifying expiration of Customs documents relating to cargo or items of transport equipment.
_134 Request for transport equipment to be made available for hire.
_135 Order to release empty items of transport equipment for on-hire to a lessee, and authorising collection by or on behalf of a specified party.
_136 Request to terminate the lease on an item of transport equipment at a specified time.
_137 Order to perform a survey on specified items of transport equipment.
_138 Response to an order to conduct a survey of transport equipment.
_139 Survey report of specified items of transport equipment.
_14 Certificate certifying the weight of goods.
_140 Document/message within an enterprise giving instructions on how goods are to be packed.
_141 A document and/or message advising of items which have to be booked to a financial account.
_142 order Order to draw up an estimate of the costs of maintenance or repair of transport equipment.
_143 Report of transport equipment which has been repaired or has had maintenance performed.
_144 Order to make available empty containers.
_145 Order that the containers or cargo specified are to be discharged from a vessel.
_146 Order that specified cargo, containers or groups of containers are to be loaded in or on a vessel.
_147 One purchase order that contains the orders of two or more vendors and the associated delivery points for each.
_148 A document authorizing the bailing of goods.
_149 A document indicating an agreement containing basic terms and conditions applicable to future contracts between two parties.
_15 Document/message specifying the weight of goods.
_150 Document/message giving instructions about the transport of goods within an enterprise.
_151 A document indicating the granting of funds.
_152 A document indicating a contract calling for the indefinite deliveries of indefinite quantities of goods.
_153 A document indicating a contract calling for indefinite deliveries of definite quantities.
_154 A document indicating a requirements contract that authorizes the filling of all purchase requirements during a specified contract period.
_155 A document indicating an order that tasks a contractor to perform a specified function.
_156 A document indicating a plan that identifies which items will be made and which items will be bought.
_157 A document indicating a plan that identifies the manufacturer’s subcontracting strategy for a specific contract.
_158 A document indicating a summary of cost data.
_159 A document indicating cost and price data whose accuracy has been certified.
_16 Document by means of which the documentary credit applicant specifies the conditions for the certificate and by whom the certificate is to be issued.
_160 A document indicating a determination of the wages to be paid.
_161 A report to provide the status of funds applicable to the contract.
_162 A certification as to the accuracy of inspection and test results.
_163 A report that is both an inspection report for materials and a receiving document.
_164 A document indicating a specification used to purchase an item.
_165 A document indicating a bond that guarantees the payment of monies or a performance.
_166 A document that indicates the specification contains the security and classification requirements for a contract.
_167 A document indicating the specification of how an item is to be manufactured.
_168 A document certifying that more than 50 percent of the cost of an item is attributed to US origin.
_169 Notice to return leased containers.
_17 Document identifying goods in which the issuing authority expressly certifies that the goods originate in a specific country or part of, or group of countries.
_170 Order to accept cargo to be delivered by a carrier.
_171 Notice specifying the pick-up of released cargo or containers from a certain address.
_172 Document or message that authorises receiver to plan orders, based on information in this message, and send these orders as suggestions to the sender.
_173 Document or message that authorises receiver to plan and ship orders based on information in this message.
_174 The document or message is a drawing.
_175 A report identifying the cost performance on a contract at specified levels of the work breakdown structure (format 2 - organizational categories).
_176 A report providing the status of the cost and schedule applicable to a contract.
_177 A report identifying the cost performance on a contract including the current month’s values at specified levels of the work breakdown structure (format 1 - work breakdown structure).
_178 A report identifying the cost performance on a contract that summarizes changes to a contract over a given reporting period with beginning and ending values (format 3 - baseline).
_179 A report identifying the cost performance on a contract including forecasts of labour requirements for the remaining portion of the contract (format 4 - staffing).
_18 Specific form of transit declaration issued by the exporter (movement certificate).
_180 A report identifying the cost performance on a contract that summarizes cost or schedule variances (format 5 - explanations and problem analysis).
_181 Document or message progressively issued by the container terminal operator in charge of discharging a vessel identifying containers that have been discharged from a specific vessel at that point in time.
_182 Confirmation of a balance at an entry date.
_183 Order to unload goods from a container.
_184 Order to stuff specified goods or consignments in a container.
_185 Declaration to the public authority upon arrival of the conveyance.
_186 Declaration to the public authority upon departure of the conveyance.
_187 Combined declaration of arrival and departure to the public authority.
_188 A project plan for recovery after a delay or problem resolution.
_189 A project plan for the production of goods.
_19 Certificate certifying the quantity of goods, services etc.
_190 Documents/messages issued within an enterprise for the for the purpose of collection of production and other internal statistics, and for other administration purposes.
_191 A high level, all encompassing master schedule of activities to complete a project.
_192 A priced tender based upon an alternate specification.
_193 An estimate based upon a detailed, quantity based specification (bill of quantity).
_194 Document/message providing a draft bill of quantity, issued in an unpriced form.
_195 Instruction for the collection of the documentary credit.
_196 Request for an amendment of a documentary credit.
_197 Documentary credit amendment information.
_198 Advice of an amendment of a documentary credit.
_199 Response to an amendment of a documentary credit.
_2 Certificate certifying the conformity to predefined definitions.
_20 Usage of QALITY-message.
_200 Provides information on documentary credit issuance.
_201 Request to establish a direct payment valuation.
_202 Document/message addressed, for instance, by a general contractor to the owner, in order that a direct payment be made to a subcontractor.
_203 Document/message establishing a provisional payment valuation.
_204 Document/message establishing the financial elements of a situation of works.
_205 Document/message providing a confirmed assessment, by quantity, of the completed work for a construction contract.
_206 Document/message providing an initial assessment, by quantity, of the completed work for a construction contract.
_207 Document/message providing a formal specification identifying quantities and prices that are the basis of a contract for a construction project.
_208 Document/message providing a detailed, quantity based specification, issued in an unpriced form to invite tender prices.
_209 Document/message providing a detailed, quantity based specification, updated with prices to form a tender submission for a construction contract.
_21 Request information based on defined criteria.
_210 Document/message issued by a party interested in the purchase of goods specified therein and indicating particular, desirable conditions regarding delivery terms, etc., addressed to a prospective supplier with a view to obtaining an offer.
_211 Document/message containing a provisional assessment in support of a request for payment for completed work for a construction contract.
_212 Document/message in which the debtor expresses the intention to pay.
_213 The message is a request for financial cancellation.
_214 The message contains pre-authorised direct debit(s).
_215 Document/message by means of which a buyer informs a seller that the buyer intends to enter into contractual negotiations.
_216 Document/message providing an approved detailed, quantity based specification (bill of quantity), in an unpriced form.
_217 A payment valuation for unscheduled items.
_218 The final payment request of a series of payment requests submitted upon completion of all the work.
_219 A request for payment for completed units.
_22 Document/message returned as an answer to a question.
_220 Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified, according to conditions set out in an offer, or otherwise known to the buyer.
_221 Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations.
_222 Document/message ordering the remainder of a production’s batch.
_223 Document/message for goods in leasing contracts.
_224 Document/message for urgent ordering.
_225 Document/message to order repair of goods.
_226 Document/message to provide split quantities and delivery dates referring to a previous blanket order.
_227 Order to deliver goods into stock with agreement on payment when goods are sold out of this stock.
_228 Document/message to order samples.
_229 Document/message informing buyer or seller of the replacement of goods previously ordered.
_23 Information regarding the status of a related message.
_230 Change to an purchase order already sent.
_231 Response to an purchase order already received.
_232 Document/message for hiring human resources or renting goods or equipment.
_233 Document/message to order spare parts.
_234 A price/sales catalogue containing special prices which are valid only for a specified period or under specified conditions.
_235 Document or message issued by party identifying the containers for which they are responsible.
_236 A message which enables the transmission of delivery or product forecasting requirements.
_237 A document or message to order cross docking services.
_238 The message contains non-pre-authorised direct debit(s).
_239 The message contains rejected direct debit(s).
_24 Message/document identifying containers that have been unloaded and then reloaded onto the same means of transport.
_240 (1174) Document/message giving instruction regarding the delivery of goods.
_241 Usage of DELFOR-message.
_242 Usage of DELJIT-message.
_243 The message contains pre-authorised direct debit request(s).
_244 The message contains non-pre-authorised direct debit request(s).
_245 Document/message issued by a buyer releasing the despatch of goods after receipt of the Ready for despatch advice from the seller.
_246 Settlement of a letter of credit.
_247 The message is a bank to bank funds transfer.
_248 The message contains customer payment order(s).
_249 The message contains low value payment order(s) only.
_25 Message/document itemising containers to be discharged from vessel.
_250 Declaration regarding crew members aboard the conveyance.
_251 This is a request for information.
_252 A response to a previously sent banking status message.
_253 A high level, all encompassing master plan to complete a project.
_254 A plan for project work to be completed.
_255 A schedule of project activities to be completed.
_256 Available resources for project planning purposes.
_257 Work calendar information for project planning purposes.
_258 An order to supply fixed quantities of products at fixed regular intervals.
_259 A document detailing times and dates of events pertaining to a cargo movement.
_26 Document/message providing contributions advice used for corporate superannuation schemes.
_260 An analysis of the cargo for a voyage.
_261 A document which indicates that the customer is claiming credit in a self billing environment.
_262 Credit note for goods and services that covers multiple transactions involving more than one invoice.
_263 A message detailing statuses related to the adjustment of inventory.
_264 Instruction to perform one or more different movements of transport equipment.
_265 Report on one or more different movements of transport equipment.
_266 Report on one or more changes of status associated with an item or items of transport equipment.
_267 Certificate attesting that fumigation has been performed.
_268 Certificate attesting to the quality, origin or appellation of wine.
_269 Certificate attesting that wool is free from specified risks to human or animal health.
_27 Document/message providing contributions advice used for superannuation schemes which are industry wide.
_270 Paper document attached to a consignment informing the receiving party about contents of this consignment.
_271 Document/message specifying the distribution of goods in individual packages (in trade environment the despatch advice message is used for the packing list).
_272 Requesting a new code.
_273 Request a change to an existing code.
_274 Requesting a new simple data element.
_275 Request a change to an existing simple data element.
_276 Requesting a new composite data element.
_277 Request a change to an existing composite data element.
_278 Request a new segment.
_279 Requesting a change to an existing segment.
_28 Member maintenance message used for corporate superannuation schemes.
_280 Request for a new message (NMR).
_281 Requesting a Message in Development (MiD).
_282 Requesting a change to an existing message.
_283 Report of assigned tracking numbers.
_284 Document/message defining the contents of a user directory set or parts thereof.
_285 Requesting a United Nations Standard Message (UNSM).
_286 Document/message defining the contents of a service directory set or parts thereof.
_287 Message covers information about the status.
_288 Message to describe a Kanban schedule.
_289 A message to submit master data, a set of data that is rarely changed, to identify and describe products a supplier offers to their (potential) customer or buyer.
_29 Member maintenance message used for industry wide superannuation schemes.
_290 A claim for parts and/or labour charges incurred .
_291 A message providing a response to a previously transmitted delivery schedule.
_292 A message requesting a party to inspect items.
_293 A message informing a party of the results of an inspection.
_294 A message used by an application to acknowledge reception of a message and/or to report any errors.
_295 An invoice which requests payment for the difference in price between an original invoice and the result of the application of a price variation formula.
_296 A credit note which is issued against a price variation invoice.
_297 A message instructing a party to collect goods.
_298 Listing of all details of dangerous goods carried.
_299 Code specifying the continued validity of previously submitted registration information.
_3 Certificate certifying the quality of goods, services etc.
_30 Payroll deductions advice used in the life insurance industry.
_300 Code specifying the modification of previously submitted registration information.
_301 Code specifying a response to an occurrence of a registration message.
_302 A document specifying the criterion and format for exchanging information in an electronic data interchange syntax.
_303 Document/message is a request for transfer.
_304 A report to convey cost performance data for a project or contract.
_305 A message to inform a message issuer that a previously sent message has been received by the addressee’s application, or that a previously sent message has been rejected by the addressee’s application.
_306 A financial statement for a cash pool.
_307 Message to describe a sequence of product delivery.
_308 A credit note sent to the party paying on behalf of a number of buyers.
_309 Final discharge report by healthcare provider.
_31 A Message/document requesting to move cargo from one Customs control point to another.
_310 (1332) Document/message which, with a view to concluding a contract, sets out the conditions under which the goods are offered.
_311 Document/message requesting a quote on specified goods or services.
_312 Message providing acknowledgement information at the business application level concerning the processing of a message.
_313 Message indicating that a message was rejected due to errors encountered at the application level.
_314 A consolidated voyage summary which contains the information in a certificate of analysis, a voyage analysis and a cargo movement time log for a voyage.
_315 (1296) Document/message evidencing an agreement between the seller and the buyer for the supply of goods or services; its effects are equivalent to those of an order followed by an acknowledgement of order.
_316 Document to apply for usage of berth or mooring facilities.
_317 Document to apply for designation of berthing places.
_318 Document to apply for shifting from the designated place in port.
_319 of dangerous goods Supplementary document to apply for cargo operation of dangerous goods.
_32 A message/document issuing Customs approval to move cargo from one Customs control point to another.
_320 Document/message acknowledging an undertaking to fulfil an order and confirming conditions or acceptance of conditions.
_321 dangerous goods Supplementary document to apply for transport of dangerous goods.
_322 Payment effected by an Optical Character Reading (OCR) document.
_323 Preliminary sales report sent before all the information is available.
_324 Official document specifying, for a given dangerous goods item, information such as nature of hazard, protective devices, actions to be taken in case of accident, spillage or fire and first aid to be given.
_325 Document/message serving as a preliminary invoice, containing - on the whole - the same information as the final invoice, but not actually claiming payment.
_326 Document/message specifying details of an incomplete invoice.
_327 Document/message describing instructions for operation.
_328 Plates on goods identifying and describing an article.
_329 The document or message contains a bordereau describing co-insurance ceding information.
_33 Document / message issued by the authority in the exporting country evidencing the sealing of export meat lockers.
_330 Document/message issued by a supplier requesting instructions from the buyer regarding the details of the delivery of goods ordered.
_331 Commercial transaction (invoice) will include a packing list.
_332 Document/message is for trade data.
_333 Declaration provided to customs for cargo examination.
_334 Alternate declaration provided to customs for cargo examination.
_335 Document/message issued by a supplier to a carrier requesting space to be reserved for a specified consignment, indicating desirable conveyance, despatch time, etc.
_336 Document/message contains information regarding the crew list and conveyance.
_337 alternate Alternate Customs declaration summary with commercial transaction details.
_338 A message reporting items which have been booked to a financial account.
_339 the receiver A message reporting transactions which need further information from the receiver.
_34 Message identifying the status of cargo.
_340 (1121) Document/message advising details of cargo and exporter’s requirements for its physical movement.
_341 Document/message issued by a consignor in which he gives details of a consignment of goods that enables an airline or its agent to prepare an air waybill.
_342 A message reporting transactions for information only.
_343 Document/message giving instructions regarding local transport of goods, e.g.
_344 A message giving additional information about the exchange of an EDI associated object.
_345 Document/message issued by a supplier informing a buyer that goods ordered are ready for despatch.
_346 Sales report containing summaries for several earlier sent sales reports.
_347 A message enquiring the status of previously sent orders.
_348 A message reporting the status of previously sent orders.
_349 vessel Document to declare inward and outward movement of a vessel.
_35 A message specifying information relating to held inventories.
_350 Document/message issued by a supplier initiating the despatch of goods to a buyer (consignee).
_351 Document/message by means of which the seller or consignor informs the consignee about the despatch of goods.
_352 Document to notify usage of berth or mooring facilities.
_353 time Document to apply for vessel’s entering into port area in night-time.
_354 place in port Document to notify shifting from designated place in port once secured at the designated place.
_355 alternate Alternate Customs declaration summary without any commercial transaction details.
_356 A document that guarantees performance.
_357 A document that guarantees the payment of monies.
_358 Preliminary discharge report by healthcare provider.
_359 Document containing request for provision of a health service.
_36 Official document to identify a person.
_360 Document/message requesting price conditions under which goods are offered.
_361 Document/message confirming price conditions under which goods are offered.
_362 Document/message confirming delivery conditions under which goods are offered.
_363 Document/message confirming price and delivery conditions under which goods are offered.
_364 Document/message confirming contractual price conditions under which goods are offered.
_365 Document/message confirming contractual price conditions and contractual delivery conditions under which goods are offered.
_366 Document/message confirming price conditions under which goods are offered, provided that they are sold to the end-customer specified on the quote.
_367 Document/message confirming price conditions and delivery conditions under which goods are offered, provided that they are sold to the end-customer specified on the quote.
_368 Document/message from a supplier to a distributor confirming price conditions under which goods can be sold by a distributor to the end-customer specified on the quote with compensation for loss of inventory value.
_369 Document/message from a supplier to a distributor confirming price conditions and delivery conditions under which goods can be sold by a distributor to the end-customer specified on the quote with compensation for loss of inventory value.
_37 Document/message in which the competent national authorities provide a declarant with an acceptance or a rejection about a received declaration for European statistical purposes.
_370 Document/message in which the party responsible for the issue of a set of trade documents specifies the various recipients of originals and copies of these documents, with an indication of the number of copies distributed to each of them.
_371 Document containing a plan for provision of health service.
_372 Instructions for the dispensing and use of medicine or remedy.
_373 Request to issue a prescription for medicine or remedy.
_374 Document containing information of products dispensed according to a prescription.
_375 (1109) Certificate providing confirmation that a consignment has been shipped.
_376 A product inquiry which stands until it is cancelled.
_377 Document/message providing data concerning the credit information of a party.
_378 Document/message providing data concerning the payment behaviour of a party.
_379 Message to request information about a metering point.
_38 Official document proving immunisation against certain diseases.
_380 (1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.
_381 (1113) Document/message for providing credit information to the relevant party.
_382 (1111) Document/message in which a seller specifies the amount of commission, the percentage of the invoice amount, or some other basis for the calculation of the commission to which a sales agent is entitled.
_383 Document/message for providing debit information to the relevant party.
_384 Commercial invoice that includes revised information differing from an earlier submission of the same invoice.
_385 Commercial invoice that covers multiple transactions involving more than one vendor.
_386 An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice.
_387 Document/message for invoicing the hiring of human resources or renting goods or equipment.
_388 An invoice for tax purposes.
_389 An invoice the invoicee is producing instead of the seller.
_39 An official document giving permission to travel in foreign countries.
_390 An invoice sent to the party paying for a number of buyers.
_391 Response to a request for information about a metering point.
_392 A notification of a change of supplier.
_393 Invoice assigned to a third party for collection.
_394 Usage of INVOIC-message for goods in leasing contracts.
_395 Commercial invoice that covers a transaction other than one involving a sale.
_396 Credit note related to assigned invoice(s).
_397 A document providing a response to a previously sent commercial account summary message.
_398 Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for cross docking.
_399 Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for transshipment.
_4 Report providing the results of a test session.
_40 An official document giving permission to drive a car in a given country.
_400 An order which falls outside the framework of an agreement.
_401 An order requesting the supply of products packed according to the final delivery point which will be moved across a dock in a distribution centre without further handling.
_402 An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements.
_403 Information giving the various availabilities of a means of transportation.
_404 Information giving the various schedules of a means of transportation.
_405 Notification regarding the delivery of transport equipment.
_406 Notification to the supplier regarding the termination of a contract.
_407 Notification to the supplier about changes regarding a metering point.
_408 Notification about the change of a meter.
_409 Document/message containing instructions from a customer to his bank to pay an amount in a specified currency to a nominated party in another country by a method either specified (e.g.
_41 An official document giving a native of one country permission to drive a vehicle in certain other countries.
_410 Notification of the change of metering point identification.
_411 The Utilities time series message is sent between responsible parties in a utilities infrastructure for the purpose of reporting time series and connected technical and/or administrative information.
_412 Application by a customer to his bank to issue a banker’s draft stating the amount and currency of the draft, the name of the payee and the place and country of payment.
_413 Information about components in an infrastructure.
_414 Acknowledgement of the change of supplier.
_415 Document/Message providing technical description and information of the crop production.
_416 Soil analysis document.
_417 Farmyard manure analysis document.
_418 Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the export of cargo carried by commercial means of transport over land, e.g.
_419 Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the export of cargo carried by commercial means of transport over water or through the air, e.g.
_42 A document giving free access to a service.
_420 Payment credit note effected by an Optical Character Reading (OCR) document.
_421 Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the import of cargo carried by commercial means of transport over land, e.g.
_422 Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the import of cargo carried by commercial means of transport over water or through the air, e.g.
_423 Single step declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for a Customs export procedure based on the 1999 Kyoto Convention.
_424 First part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs export procedure based on the 1999 Kyoto Convention.
_425 Document/message whereby a bank advises that a collection has been paid, giving details and methods of funds disposal.
_426 Document/message whereby a bank advises payment under a documentary credit.
_427 Document/message whereby a bank advises acceptance under a documentary credit.
_428 Document/message whereby a bank advises negotiation under a documentary credit.
_429 Document/message whereby a customer requests his bank to issue a guarantee in favour of a nominated party in another country, stating the amount and currency and the specific conditions of the guarantee.
_43 A document giving access to a service for a determined period of time.
_430 Document/message in which a bank undertakes to pay out a limited amount of money to a designated party, on conditions stated therein (other than those laid down in the Uniform Customs Practice).
_431 Document/message in which a beneficiary of a documentary credit accepts responsibility for non-compliance with the terms and conditions of the credit, and undertakes to refund the money received under the credit, with interest and charges accrued.
_432 Notification to the grid operator regarding the termination of a contract.
_433 Notification to the grid operator about changes regarding a metering point.
_434 Notification of a change of balance responsible entity.
_435 Preadvice indicating a credit to happen in the future.
_436 Report on the profile of transport equipment.
_437 Document/message requesting price conditions and delivery conditions under which goods are offered, provided that they are sold to the end-customer specified on the request for quote.
_438 Document/message from a distributor to a supplier requesting price conditions under which goods can be sold by the distributor to the end-customer specified on the request for quote with compensation for loss of inventory value.
_439 Document/message from a distributor to a supplier requesting price conditions and delivery conditions under which goods can be sold by the distributor to the end-customer specified on the request for quote with compensation for loss of inventory value.
_44 (1125) A message to report the transport status and/or change in the transport status (i.e.
_440 A list of delivery point addresses.
_441 Document specifying the routes for transport between locations.
_442 Document/message requesting delivery conditions under which goods are offered.
_443 Document/message requesting price and delivery conditions under which goods are offered.
_444 Document/message requesting contractual price conditions under which goods are offered.
_445 Document/message requesting contractual price conditions and contractual delivery conditions under which goods are offered.
_446 Document/message requesting price conditions under which goods are offered, provided that they are sold to the end-customer specified on the request for quote.
_447 Document/message whereby a bank is instructed (or requested) to handle financial and/or commercial documents in order to obtain acceptance and/or payment, or to deliver documents on such other terms and conditions as may be specified.
_448 Document/message whereby a draft or similar instrument and/or commercial documents are presented to a bank for acceptance, discounting, negotiation, payment or collection, whether or not against a documentary credit.
_449 Message related to conducting a search for an identification match.
_45 (1127) A message to request a transport status report (e.g.
_450 Document/message containing information needed to initiate the payment.
_451 Document/message containing information needed to initiate the payment.
_452 Document/message containing a payment order to debit one or more accounts and to credit one or more beneficiaries.
_453 goods Message used to inform a supplier that delivered goods cannot be paid due to circumstances which prevent payment.
_454 Document/message sent by an account servicing institution to one of its account owners, to inform the account owner of an entry which has been or will be credited to its account for a specified amount on the date indicated.
_455 Document/message sent by an account servicing institution to one of its account owners, to inform the account owner of an entry that has been or will be credited to its account for a specified amount on the date indicated.
_456 Advice on a debit.
_457 Reversal of debit accounting entry by bank.
_458 Reversal of credit accounting entry by bank.
_459 The document is a ticket giving access to a travel service.
_46 A banking status document and/or message.
_460 Document/message whereby a bank is requested to issue a documentary credit on the conditions specified therein.
_461 The document is a credit, guarantee or charge card.
_462 Document to advise that the goods ordered are ready for transshipment.
_463 Document by means of which the supplier or consignor informs the buyer, consignee or distribution centre about the despatch of products packed according to the final delivery point requirements which will be moved across a dock in a distribution centre without further handling.
_464 Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of products which will be moved across a dock, de-consolidated and re-consolidated according to final delivery location requirements.
_465 Document/message in which a bank states that it has issued a documentary credit under which the beneficiary is to obtain payment, acceptance or negotiation on compliance with certain terms and conditions and against presentation of stipulated documents and such drafts as may be specified.
_466 Document/message issued by an advising bank in order to transmit a documentary credit to a beneficiary, or to another advising bank.
_467 Document/message whereby a bank advises that (part of) a documentary credit is being or has been transferred in favour of a second beneficiary.
_468 Document/message whereby a bank advises that the terms and conditions of a documentary credit have been amended.
_469 Document/message whereby a bank notifies a beneficiary of the details of an amendment to the terms and conditions of a documentary credit.
_47 Document/message in which a declarant provides information about extra-Community trade of goods required by the body responsible for the collection of trade statistics.
_470 Document/message sent by a shipping agent to an authority for reporting information on waste disposal.
_48 10385 Written instructions relating to dangerous goods and defined in the European Agreement of Dangerous Transport by Road known as ADR (Accord europeen relatif au transport international des marchandises Dangereuses par Route).
_481 Document/message advising of the remittance of payment.
_482 Document/message sent by a port authority to another port authority for reporting information on waste disposal.
_483 An endorsement on a passport or any other recognised travel document indicating that it has been examined and found correct, especially as permitting the holder to enter or leave a country.
_484 Document/message containing a direct debit request to credit one or more accounts and to debit one or more debtors.
_485 Draft drawn in favour of a third party either by one bank on another bank, or by a branch of a bank on its head office (or vice versa) or upon another branch of the same bank.
_486 Document/message containing a direct debit to credit one or more accounts and to debit one or more debtors.
_487 Document or message issuing permission to disembark.
_488 Document certifying that the object was free of rats when inspected and that it is exempt from a deratting statement.
_489 Order to connect a reefer container to a reefer point.
_49 Official certification that damages to the goods to be transported have been discovered.
_490 Document/message, issued and signed in conformity with the applicable legislation, which contains an unconditional order whereby the drawer directs the drawee to pay a definite sum of money to the payee or to his order, on demand or at a definite time, against the surrender of the document itself.
_491 Document/message, issued and signed in conformity with the applicable legislation, which contains an unconditional promise whereby the maker undertakes to pay a definite sum of money to the payee or to his order, on demand or at a definite time, against the surrender of the document itself.
_493 Usage of STATAC-message.
_494 Document/message ordering the direct delivery of goods/consignment from one means of transport into another means of transport in one movement.
_495 Second part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs export procedure based on the 1999 Kyoto Convention.
_496 Single step declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import procedure based on the 1999 Kyoto Convention.
_497 First part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import procedure based on the 1999 Kyoto Convention.
_498 Second part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import procedure based on the 1999 Kyoto Convention.
_499 Identification of the previous transport document.
_5 Report specifying the performance values of products.
_50 A validated priced tender.
_51 A document providing a response to a previously sent price/sales catalogue.
_52 A document providing the result of price negotiations.
_520 Document/message issued to the insured certifying that insurance has been effected and that a policy has been issued.
_521 cargo A permit related to a transport document granting the transport of cargo under the conditions as specifically required.
_522 Dangerous Goods Notification for a vessel carrying liquid cargo in bulk.
_523 Dangerous Goods Notification for a vessel carrying cargo other than bulk liquid cargo.
_524 Declaration, in accordance with the WCO Customs Data Model, to Customs regarding the conveyance arriving in a Customs territory.
_525 Declaration, in accordance with the WCO Customs Data Model, to Customs regarding the conveyance departing a Customs territory.
_526 A document/message justifying an accounting entry.
_527 A document which indicates that the customer is claiming debit in a self billing environment.
_528 The official document used for military personnel on travel orders, substituting a passport.
_529 A permit to re-enter a country.
_53 Document or message to supply advice on a dangerous or hazardous material to industrial customers so as to enable them to take measures to protect their employees and the environment from any potential harmful effects from these material.
_530 Document/message issued by the insurer evidencing an agreement to insure and containing the conditions of the agreement concluded whereby the insurer undertakes for a specific fee to indemnify the insured for the losses arising out of the perils and accidents specified in the contract.
_531 Document identifying a refugee recognized by a country.
_532 Document/message for providing credit information to the relevant party.
_533 To indicate that the document/message justifying an accounting entry is original.
_534 To indicate that the document/message justifying an accounting entry is a copy.
_535 To indicate that the document/message justifying an accounting entry is pro-forma.
_536 A certificate on ship security issued based on the International code for the Security of Ships and of Port facilities (ISPS code).
_537 An interim certificate on ship security issued basis under the International code for the Security of Ships and of Port facilities (ISPS code).
_538 Certificate that guarantees quality manufacturing and processing of food products, medications, cosmetics, etc.
_539 An agreement between one or more contracting authorities and one or more economic operators, the purpose of which is to establish the terms governing contracts to be awarded during a given period, in particular with regard to price and, where appropriate, the quantity envisaged.
_54 A statement of an account containing the booked items as in the ledger of the account servicing financial institution.
_55 A statement from the account servicing financial institution containing items pending to be booked.
_550 A document/message used when an insured reports to his insurer details of individual shipments which are covered by an insurance contract - an open cover or a floating policy - between the parties.
_551 Offering of capacity for the transport of goods for a date and a route.
_552 Ship Security Plan (SSP) is a document prepared in terms of the ISPS Code to contribute to the prevention of illegal acts against the ship and its crew.
_553 Document/message reporting invoice discrepancies indentified by the forwarder.
_554 Offering of capacity to store goods.
_56 Last statement of a period containing the interest calculation and the final balance of the last entry date.
_57 Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the beginning of a rental period.
_575 Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore.
_576 Request for capacity to store goods.
_577 Request for capacity for the transport of goods for a date and a route.
_578 Customs declaration for goods under the external Community/common transit procedure.
_579 Customs declaration for goods under the internal Community/common transit procedure.
_58 Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the end of a rental period.
_580 Document/message issued by an insurer (insurance broker, agent, etc.) to notify the insured that his insurance have been carried out.
_581 Community Transit (T2F) Declaration for goods under the internal Community transit procedure in the context of trade between the "VAT" territory of EU Member States and EU territories where the VAT rules do not apply, such as Canary islands, some French overseas territories, the Channel islands and the Aaland islands, and between those territories.
_582 (T2SM) Customs declaration for goods under the internal Community transit procedure between the Community and San Marino.
_583 Customs declaration for goods under the Community/common transit procedure for mixed consignments (i.e.
_584 (T2L) Form establishing the Community status of goods ("T2L" under EU Legislation).
_585 for certain fiscal purposes (T2LF) Form establishing the Community status of goods in the context of trade between the "VAT" territory of EU Member States and EU territories where the VAT rules do not apply, such as Canary islands, some French overseas territories, the Channel islands and the Aaland islands, and between those territories ("T2LF" under EU Legislation).
_586 San Marino (T2LSM) Form establishing the Community status of goods ("T2L" under European Legislation) in the context of trade between the EU and San Marino.
_587 A Customs declaration in which goods move under cover of TIR Carnets.
_588 A document reporting the security status and related information of a means of transport.
_589 A certificate verifying that meat has been produced from slaughter in accordance with Islamic laws and practices.
_59 No shortage, surplus or damaged outturn resulting from container vessel unpacking.
_6 Report providing specification values of products.
_60 Movement type indicator: goods are moved under customs control for warehousing due to being time-up.
_61 Movement type indicator: goods are to move by sea under customs control to a customs office where formalities will be completed.
_610 Document/message issued to a freight forwarder, giving instructions regarding the action to be taken by the forwarder for the forwarding of goods described therein.
_62 Cargo consists of personal effects.
_621 Document/message issued by a freight forwarder in an exporting country advising his counterpart in an importing country about the forwarding of goods described therein.
_622 Document/message issued by a freight forwarder informing an exporter of the action taken in fulfillment of instructions received.
_623 Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore.
_624 Non-negotiable document issued by a forwarder to certify that he has assumed control of a specified consignment, with irrevocable instructions to send it to the consignee indicated in the document or to hold it at his disposal.
_625 A certificate verifying the heat treatment of the product is in conformance with international standards to ensure the product’s healthiness and/or shows the mode of heat treatment indicating the temperature and the amount of time the product or raw material used in the product was treated (such as milk).
_626 Wild Fauna and Flora (CITES) Certificate A certificate used in the trade of endangered species in accordance with the CITES convention.
_627 A certificate confirming that a specified product is free for sale in the country of origin.
_628 Document/message issued by the competent body in accordance with transit regulations in force, by which authorization is granted to a party to move articles under customs procedure.
_629 A certification that livestock or animal products, that are either imported or entering free zones, are kept under health supervision for a time period determined by veterinary quarantine instructions.
_63 Cargo consists of timber.
_630 (1123) Document/message provided by the shipper or his agent to the carrier, multimodal transport operator, terminal or other receiving authority, giving information about export consignments offered for transport, and providing for the necessary receipts and declarations of liability.
_631 Document/message issued by a forwarder acting as Warehouse Keeper acknowledging receipt of goods placed in a warehouse, and stating or referring to the conditions which govern the warehousing and the release of goods.
_632 Document/message to acknowledge the receipt of goods and in addition may indicate receiving conditions.
_633 Documents/messages specifying services rendered, storage and handling costs, demurrage and other charges due to the owner of goods described therein.
_634 A document legalized from a competent authority that shows the components of the product (food additive, detergent, disinfectant and sanitizer).
_635 Negotiable receipt document, issued by a Warehouse Keeper to a person placing goods in a warehouse and conferring title to the goods stored.
_636 A document legalized from a competent authority that shows that the product has been tested microbiologically and is free from any pathogens and fit for human consumption and/or declares that the product is in compliance with sanitary and phytosanitary measures.
_637 A document that shows that the product (food additive, detergent, disinfectant and sanitizer) is suitable to be used in the food industry.
_638 legumes Certificate of inspection for the vessel stating its readiness and suitability for transporting grains and legumes.
_639 Inspection document shows that the container, the cooling devices and measured temperature is in good working condition.
_64 Document/message issued either by a factor to indicate his preliminary credit assessment on a buyer, or by a seller to request a factor’s preliminary credit assessment on a buyer.
_640 Document/message issued by a party entitled to authorize the release of goods specified therein to a named consignee, to be retained by the custodian of the goods.
_641 A report of temperature readings over a period.
_642 A certificate to verify readiness of a transport or transport area such as a reservoir or hold to transport food items.
_643 A document legalized from a competent authority that shows that the food packaging product is safe to come into contact with food.
_644 A document that shows the main structure that composes the packaging material.
_645 A certification executed by the competent authority from country of exportation stating the export price of the goods.
_646 A certification executed by the competent authority from country of production stating the price of the goods to the general public.
_647 A document containing results from the study which determines the shelf life, namely the time period of storage at a specified condition within which a drug substance or drug product still meets its established specifications; its identity, strength, quality and purity.
_648 Organization for Animal Health (OIE) A certification that the products have been treated in a way consistent with the standards set by the World Organization for Animal Health (OIE).
_649 A license granted by a competent authority to a production facility for manufacturing specific products.
_65 Document/message issued either by a factor to give a credit cover on a buyer, or by a seller to request a factor’s credit cover.
_650 Document/message issued by a cargo handling organization (port administration, terminal operator, etc.) for the removal or other handling of goods under their care.
_651 A license granted by a competent authority to a manufacturer for production of specific products.
_652 An official letter issued by an import authority granted to the importer of goods from a low risk country which allows the importer to place its products in the local market with certain favorable considerations.
_653 Correspondence previously exchanged.
_654 A declaration to be presented to the competent authority when radioactive material moves cross-border.
_655 Document/message authorizing goods specified therein to be brought out of a fenced-in port or terminal area.
_656 Document/message providing information on a resale.
_657 A message/document consistent with the model for re- export phytosanitary certificates of the IPPC, attesting that a consignment meets phytosanitary import requirements.
_658 A full bayplan containing all occupied and/or blocked stowage locations.
_659 A partial bayplan.
_66 Document/message issued by a factor to indicate the money movements of a seller’s or another factor’s account with him.
_67 Document/message issued by a party (usually the buyer) to indicate that one or more invoices or one or more credit notes are disputed for payment.
_68 Document/message issued by a factor to a seller or to another factor to indicate that the rest of the amounts of one or more invoices uncollectable from buyers are charged back to clear the invoice(s) off the ledger.
_69 Document/message issued by a factor to a seller or to another factor to reassign an invoice or credit note previously assigned to him.
_7 Reports on events during production process.
_70 Document message issued by a factor to indicate the movements of invoices, credit notes and payments of a seller’s account.
_700 Non-negotiable document evidencing the contract for the transport of cargo.
_701 Document/message evidencing a contract of carriage covering the movement of goods by any mode of transport, or combination of modes, for national as well as international transport, under any applicable international convention or national law and under the conditions of carriage of any carrier or transport operator undertaking or arranging the transport referred to in the document.
_702 Document/message issued by a carrier or a carrier’s agent, acknowledging receipt for carriage of goods specified therein on conditions stated or referred to in the document, enabling the carrier to issue a transport document.
_703 The document made out by an agent/consolidator which evidences the contract between the shipper and the agent/consolidator for the arrangement of carriage of goods.
_704 A bill of lading issued by the master of a vessel (in actuality the owner or charterer of the vessel).
_705 Negotiable document/message which evidences a contract of carriage by sea and the taking over or loading of goods by carrier, and by which carrier undertakes to deliver goods against surrender of the document.
_706 The original of the bill of lading issued by a transport company.
_707 A copy of the bill of lading issued by a transport company.
_708 Bill of lading indicating an empty container.
_709 Document which evidences a transport of liquid bulk cargo.
_71 Document/message issued by a creditor to a debtor to request payment of one or more invoices past due.
_710 Non-negotiable document which evidences a contract for the carriage of goods by sea and the taking over of the goods by the carrier, and by which the carrier undertakes to deliver the goods to the consignee named in the document.
_711 Negotiable transport document made out to a named person, to order or to bearer, signed by the carrier and handed to the sender after receipt of the goods.
_712 Non-negotiable document which evidences a contract for the carriage of goods by sea and the taking over or loading of the goods by the carrier, and by which the carrier undertakes to deliver the goods to the consignee named in the document.
_713 Document/message issued by a ship’s officer to acknowledge that a specified consignment has been received on board a vessel, and the apparent condition of the goods; enabling the carrier to issue a Bill of lading.
_714 The bill of lading issued not by the carrier but by the freight forwarder/consolidator known by the carrier.
_715 Document/message issued by a commercial party or a bank of an insurance company accepting responsibility to the beneficiary of the indemnity in accordance with the terms thereof.
_716 Non-negotiable document issued by a freight forwarder evidencing a contract for the carriage of goods by sea and the taking over or loading of the goods by the freight forwarder, and by which the freight forwarder undertakes to deliver the goods to the consignee named in the document.
_72 A message or document issuing permission to unship cargo.
_720 Transport document constituting a contract for the carriage of goods between the sender and the carrier (the railway).
_722 Accounting document, one copy of which is drawn up for each consignment note; it accompanies the consignment over the whole route and is a rail transport document.
_723 Document/message which gives right to the owner to exert all functions normally transferred to a guard in a train by which an escorted consignment is transported.
_724 Fictitious transport document regarding a previous transport, enabling a carrier’s agent to give to another carrier’s agent (in a different country) the possibility to collect charges relating to the original transport (rail environment).
_73 Transmission of one or more statistical definitions.
_730 Transport document/message which evidences a contract between a carrier and a sender for the carriage of goods by road (generic term).
_74 Transmission of one or more items of data or data sets.
_740 Document/message made out by or on behalf of the shipper which evidences the contract between the shipper and carrier(s) for carriage of goods over routes of the carrier(s) and which is identified by the airline prefix issuing the document plus a serial (IATA).
_741 Document/message made out by or on behalf of the agent/consolidator which evidences the contract between the agent/consolidator and carrier(s) for carriage of goods over routes of the carrier(s) for a consignment consisting of goods originated by more than one shipper (IATA).
_743 A temporary air waybill which contains only limited information because of the absence of the original.
_744 Declaration to Customs regarding the personal effects of crew members aboard the conveyance; equivalent to IMO FAL 4.
_745 Declaration to Customs regarding passengers aboard the conveyance; equivalent to IMO FAL 6.
_746 Document/message created by the consignor or by the departure station, joined to the transport or sent to the consignee, giving the possibility to the consignee or the arrival station to attest the delivery of the goods.
_75 Request for one or more items or data sets of statistical data.
_750 Document/message which, according to Article 106 of the "Agreement concerning Postal Parcels" under the UPU convention, is to accompany post parcels.
_76 Document/message to provide split quantities and delivery dates referring to a previous delivery instruction.
_760 A transport document used when more than one mode of transportation is involved in the movement of cargo.
_761 Bill of lading which evidences a contract of carriage from one place to another in separate stages of which at least one stage is a sea transit, and by which the issuing carrier accepts responsibility for the carriage as set forth in the through bill of lading.
_763 Negotiable document/message issued by a forwarder to certify that he has taken charge of a specified consignment for despatch and delivery in accordance with the consignor’s instructions, as indicated in the document, and that he accepts responsibility for delivery of the goods to the holder of the document through the intermediary of a delivery agent of his choice.
_764 Negotiable or non-negotiable document evidencing a contract for the performance and/or procurement of performance of combined transport of goods and bearing on its face either the heading "Negotiable combined transport document issued subject to Uniform Rules for a Combined Transport Document (ICC Brochure No.
_765 Document/message which evidences a multimodal transport contract, the taking in charge of the goods by the multimodal transport operator, and an undertaking by him to deliver the goods in accordance with the terms of the contract.
_766 Document which evidences a multimodal transport contract, the taking in charge of the goods by the multimodal transport operator, and an undertaking by him to deliver the goods in accordance with the terms of the contract.
_77 Message covers information about the consignment status.
_770 Document/message issued by a carrier to confirm that space has been reserved for a consignment in means of transport.
_775 Instructions for release or delivery of goods.
_78 Advice of inventory movements.
_780 Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions of payment.
_781 Notification from the carrier to the consignee in writing, by telephone or by any other means (express letter, message, telegram, etc.) informing him that a consignment addressed to him is being or will shortly be held at his disposal at a specified point in the place of destination.
_782 Request made by the carrier to the sender, or, as the case may be, the consignee, for instructions as to the disposal of the consignment when circumstances prevent delivery and the return of the goods has not been requested by the consignor in the transport document.
_783 Request made by the carrier to the sender, or, the consignee as the case may be, for instructions as to the disposal of the goods when circumstances prevent transport before departure or en route, after acceptance of the consignment concerned.
_784 Notification in writing, sent by the carrier to the sender, to inform him at his request of the actual date of delivery of the goods.
_785 Listing of goods comprising the cargo carried in a means of transport or in a transport-unit.
_786 Document/message containing the same information as a cargo manifest, and additional details on freight amounts, charges, etc.
_787 Document/message used in road transport, listing the cargo carried on a road vehicle, often referring to appended copies of Road consignment note.
_788 Document/message specifying the contents of particular freight containers or other transport units, prepared by the party responsible for their loading into the container or unit.
_789 Document used by the rail organization to indicate freight charges or additional charges in each case where the departure station is not able to calculate the charges for the total voyage (e.g.
_79 Advice of stock on hand.
_790 (1030) Document that is joined to the transport or sent by separate means, giving to the departure rail organization the proof that the cash-on delivery amount has been encashed by the arrival rail organization before reimbursement of the consignor.
_791 Document certifying a ship’s safety to a specified date.
_792 Document certifying the safety of a ship’s radio facilities to a specified date.
_793 Document certifying the safety of a ship’s equipment to a specified date.
_794 Document declaring a ship owner’s liability for oil propelling or carried on a vessel.
_795 Document specifying the limit of a ship’s legal submersion under various conditions.
_796 Document certifying that a ship is free of rats, valid to a specified date.
_797 Document certifying the health condition on board a vessel, valid to a specified date.
_798 Official certificate stating the vessel’s registry.
_799 Declaration to Customs regarding the contents of the ship’s stores (equivalent to IMO FAL 3) i.e.
_8 Document/message describes the test report of the first sample.
_80 Debit information related to a transaction for goods or services to the relevant party.
_81 Document message used to provide credit information related to a transaction for goods or services to the relevant party.
_810 Application for a permit issued by a government authority permitting exportation of a specified commodity subject to specified conditions as quantity, country of destination, etc.
_811 Permit issued by a government authority permitting exportation of a specified commodity subject to specified conditions as quantity, country of destination, etc.
_812 Document/message completed by an exporter/seller as a means whereby the competent body may control that the amount of foreign exchange accrued from a trade transaction is repatriated in accordance with the conditions of payment and exchange control regulations in force.
_82 Document/message claiming payment for the supply of metered services (e.g., gas, electricity, etc.) supplied to a fixed meter whose consumption is measured over a period of time.
_820 European community transit declaration.
_821 Transit declaration for goods circulating under internal community transit procedures (between European Union (EU) countries).
_822 Ascertainment that the declared goods were originally produced in an European Union (EU) country.
_823 Control document (export declaration) used particularly in case of re-sending without use with only VAT collection, refusal, unconformity with contract etc.
_824 Rail consignment note prepared by the consignor for the facilitation of an eventual return to the origin of the goods.
_825 Ascertainment that the declared goods were originally produced in an European Union (EU) country.
_83 Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses.
_830 Document/message by which goods are declared for export Customs clearance, conforming to the layout key set out at Appendix I to Annex C.1 concerning outright exportation to the Kyoto convention (CCC).
_833 Generic term, sometimes referred to as Freight declaration, applied to the documents providing the particulars required by the Customs concerning the cargo (freight) carried by commercial means of transport (CCC).
_84 Document/message for providing debit information related to financial adjustments to the relevant party.
_840 Document/message submitted to a competent body by party requesting a Goods control certificate to be issued in accordance with national or international standards, or conforming to legislation in the importing country, or as specified in the contract.
_841 Document/message issued by a competent body evidencing the quality of the goods described therein, in accordance with national or international standards, or conforming to legislation in the importing country, or as specified in the contract.
_85 Message/document identifying a customs manifest.
_850 Document/message submitted to a competent body by party requesting a Phytosanitary certificate to be issued.
_851 A message/doucment consistent with the model for certificates of the IPPC, attesting that a consignment meets phytosanitary import requirements.
_852 Document/message issued by the competent authority in the exporting country evidencing that alimentary and animal products, including dead animals, are fit for human consumption, and giving details, when relevant, of controls undertaken.
_853 Document/message issued by the competent authority in the exporting country evidencing that live animals or birds are not infested or infected with disease, and giving details regarding their provenance, and of vaccinations and other treatment to which they have been subjected.
_855 Document/message submitted to a competent body by a party requesting an Inspection certificate to be issued in accordance with national or international standards, or conforming to legislation in the country in which it is required, or as specified in the contract.
_856 Document/message issued by a competent body evidencing that the goods described therein have been inspected in accordance with national or international standards, in conformity with legislation in the country in which the inspection is required, or as specified in the contract.
_86 A document code to indicate that the message being transmitted identifies all short and surplus cargoes off-loaded from a vessel at a specified discharging port.
_860 Document/message submitted to a competent body by an interested party requesting a Certificate of origin to be issued in accordance with relevant criteria, and on the basis of evidence of the origin of the goods.
_861 Document/message identifying goods, in which the authority or body authorized to issue it certifies expressly that the goods to which the certificate relates originate in a specific country.
_862 Appropriate statement as to the origin of the goods, made in connection with their exportation by the manufacturer, producer, supplier, exporter or other competent person on the Commercial invoice or any other document relating to the goods (CCC).
_863 Certificate drawn up in accordance with the rules laid down by an authority or approved body, certifying that the goods described therein qualify for a designation specific to the given region (e.g.
_864 Document/message describing a certificate of origin meeting the requirements for preferential treatment.
_865 Specific form of certificate of origin for goods qualifying for preferential treatment under the generalized system of preferences (includes a combined declaration of origin and certificate, form A).
_87 A document code to indicate that the message being transmitted is summary manifest information for general cargo.
_870 Document/message to be prepared by an exporter in his country and presented to a diplomatic representation of the importing country for endorsement and subsequently to be presented by the importer in connection with the import of the goods described therein.
_88 A document code to indicate that the message being transmitted is a consignment unpack report only.
_89 Document or message issued by the competent authority in the exporting country evidencing that meat or meat by- products comply with the requirements set by the importing country.
_890 (1115) Document/message issued by a consignor in accordance with applicable conventions or regulations, describing hazardous goods or materials for transport purposes, and stating that the latter have been packed and labelled in accordance with the provisions of the relevant conventions or regulations.
_895 Document/message in which an exporter provides information about exported goods required by the body responsible for the collection of international trade statistics.
_896 Document/message in which a declarant provides information about goods required by the body responsible for the collection of trade statistics.
_9 A document/message to enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller to a buyer.
_90 Document or message issued by the competent authority in the exporting country evidencing that meat food products comply with the requirements set by the importing country.
_901 Document/message whereby an official authority (Customs or governmental) certifies that goods have been delivered.
_91 Document or message issued by the competent authority in the exporting country evidencing that poultry products comply with the requirements set by the importing country.
_910 Document/message in which an interested party applies to the competent body for authorization to import either a limited quantity of articles subject to import restrictions, or an unlimited quantity of such articles during a limited period, and specifies the kind of articles, their origin and value, etc.
_911 Document/message issued by the competent body in accordance with import regulations in force, by which authorization is granted to a named party to import either a limited quantity of designated articles or an unlimited quantity of such articles during a limited period, under conditions specified in the document.
_913 CUSDEC transmission that does not include data from the commercial detail section of the message.
_914 CUSDEC transmission that includes data from both the commercial detail and item detail sections of the message.
_915 CUSDEC transmission that does not include data from the item detail section of the message.
_916 Document that has a relationship with the stated document/message.
_917 Receipt for Customs duty/tax/fee paid.
_92 Document or message issued by the competent authority in the exporting country evidencing that horsemeat products comply with the requirements set by the importing country.
_925 Document/message whereby an importer/buyer requests the competent body to allocate an amount of foreign exchange to be transferred to an exporter/seller in payment for goods.
_926 Document/message issued by the competent body authorizing an importer/buyer to transfer an amount of foreign exchange to an exporter/seller in payment for goods.
_927 Document/message completed by an importer/buyer as a means for the competent body to control that a trade transaction for which foreign exchange has been allocated has been executed and that money has been transferred in accordance with the conditions of payment and the exchange control regulations in force.
_929 Document/message by which goods are declared for import Customs clearance [sister entry of 830].
_93 Document or message issued by the competent authority in the exporting country evidencing that casing products comply with the requirements set by the importing country.
_930 Document/message by which goods are declared for import Customs clearance according to Annex B.1 (concerning clearance for home use) to the Kyoto convention (CCC).
_931 Document/message issued by an importer notifying Customs that goods have been removed from an importing means of transport to the importer’s premises under a Customs- approved arrangement for immediate release, or requesting authorization to do so.
_932 Document/message whereby a Customs authority releases goods under its control to be placed at the disposal of the party concerned.
_933 Generic term, sometimes referred to as Freight declaration, applied to the documents providing the particulars required by the Customs concerning the cargo (freight) carried by commercial means of transport (CCC).
_934 Document/message in which a declarant (importer) states the invoice or other price (e.g.
_935 Document/message required by the Customs in an importing country in which an exporter states the invoice or other price (e.g.
_936 Document/message which, according to Article 106 of the "Agreement concerning Postal Parcels" under the UPU Convention, must accompany post parcels and in which the contents of such parcels are specified.
_937 Document/message in which an importer states the pertinent information required by the competent body for assessment of value-added tax.
_938 Document/message containing a general tax declaration.
_94 Document or message issued by the competent authority in the exporting country evidencing that pharmaceutical products comply with the requirements set by the importing country.
_940 Document/message containing the demand of tax.
_941 Document/message giving the permission to export specified goods.
_95 Document or message issued by the competent authority in the exporting country evidencing that inedible products comply with the requirements set by the importing country.
_950 Document/message by which the sender declares goods for Customs transit according to Annex E.1 (concerning Customs transit) to the Kyoto convention (CCC).
_951 International Customs transit document by which the sender declares goods for carriage by rail in accordance with the provisions of the 1952 International Convention to facilitate the crossing of frontiers for goods carried by rail (TIF Convention of UIC).
_952 International Customs document (International Transit by Road), issued by a guaranteeing association approved by the Customs authorities, under the cover of which goods are carried, in most cases under Customs seal, in road vehicles and/or containers in compliance with the requirements of the Customs TIR Convention of the International Transport of Goods under cover of TIR Carnets (UN/ECE).
_953 EC customs transit document issued by EC customs authorities for transit and/or temporary user of goods within the EC.
_954 Customs certificate used in preferential goods interchanges between EC countries and EC external countries.
_955 International Customs document (Admission Temporaire / Temporary Admission) which, issued under the terms of the ATA Convention (1961), incorporates an internationally valid guarantee and may be used, in lieu of national Customs documents and as security for import duties and taxes, to cover the temporary admission of goods and, where appropriate, the transit of goods.
_96 Notification of impending arrival details for vessel.
_960 A set of documents, replacing the various (national) forms for Customs declaration within the EC, implemented on 01-01-1988.
_961 General response message to permit the transfer of data from Customs to the transmitter of the previous message.
_962 Document response message to permit the transfer of data from Customs to the transmitter of the previous message.
_963 Error response message to permit the transfer of data from Customs to the transmitter of the previous message.
_964 Package response message to permit the transfer of data from Customs to the transmitter of the previous message.
_965 Tax calculation/confirmation response message to permit the transfer of data from Customs to the transmitter of the previous message.
_966 Document/message issued by the competent body for prior allocation of a quota.
_97 Message reporting the means of transport used to carry goods or cargo.
_970 Document which contains consignment information concerning the wagons and their lading in a case of a multiple wagon consignment.
_971 Document for a course of transit used for a carrier who is neither the carrier at the beginning nor the arrival.
_972 Document which is a copy of the rail consignment note printed especially for the need of the forwarder.
_974 Document giving details for the carriage of excisable goods on a duty-suspended basis.
_975 A document providing proof that a transit declaration has been accepted.
_976 Document for the carriage of containers.
_977 Customs transit document for the carriage of shipments of the NATO armed forces under Customs supervision.
_978 Document containing the authorization from the relevant authority for the international carriage of waste.
_979 Document certified by the carriers and the consignee to be used for the international carriage of waste.
_98 Message reporting the arrival details of goods or cargo.
_99 Message/document sent by the cargo handler indicating that the cargo has moved from a Customs controlled premise.
_990 Document issued by Customs granting the end-use Customs procedure.
_991 Document/message describing a contract with a government authority.
_995 Document/message describing an import document that is used for statistical purposes.
_996 Message with application for opening of a documentary credit.
_998 Indication of the previous Customs document/message concerning the same transaction.

Field Summary

Fields

Modifier and Type	Field and Description
static java.lang.String	PREFIX the code prfix used in this Enumeration.

Method Summary

Modifier and Type	Method and Description
static DocumentCode	getByCode(java.lang.String code) Gets the type by the provided code.
java.lang.String	getCode() Gets the code.
java.lang.String	getDescription() Gets the description.
static boolean	isKnownCode(java.lang.String code) Checks if the given code is contained in the Enumeration.
java.lang.String	toString()
static DocumentCode	valueOf(java.lang.String name) Returns the enum constant of this type with the specified name.
static DocumentCode[]	values() Returns an array containing the constants of this enum type, in the order they are declared.

Methods inherited from class java.lang.Enum

clone, compareTo, equals, finalize, getDeclaringClass, hashCode, name, ordinal, valueOf

Methods inherited from class java.lang.Object

getClass, notify, notifyAll, wait, wait, wait

Enum Constant Detail

_1

public static final DocumentCode _1

Certificate providing the values of an analysis.

_10

public static final DocumentCode _10

Document/message providing basic data concerning a party.

_100

public static final DocumentCode _100

Certificate asserting that the goods have been submitted to the excise authorities before departure from the exporting country or before delivery in case of import traffic.

_101

public static final DocumentCode _101

An official document providing registration details.

_102

public static final DocumentCode _102

Used to specify that the message is a tax notification.

_103

public static final DocumentCode _103

Report on the movement of containers or other items of transport equipment being exchanged, establishing relevant rental periods.

_104

public static final DocumentCode _104

Advice that containers or other items of transport equipment may be expected to be delivered to a certain location.

_105

public static final DocumentCode _105

Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers.

_106

public static final DocumentCode _106

Report of damaged items of transport equipment that have been returned.

_107

public static final DocumentCode _107

advice Advice providing estimates of transport equipment maintenance and repair costs.

_108

public static final DocumentCode _108

Instruction to release an item of empty transport equipment to a specified party or parties.

_109

public static final DocumentCode _109

Report on the inward movement of cargo, containers or other items of transport equipment which have been delivered to a facility by an inland carrier.

_11

public static final DocumentCode _11

A pre-approved document relating to federal label approval requirements.

_110

public static final DocumentCode _110

Document/message issued within an enterprise to initiate the manufacture of goods to be offered for sale.

_111

public static final DocumentCode _111

Report on the outward movement of cargo, containers or other items of transport equipment (either full or empty) which have been picked up by an inland carrier.

_112

public static final DocumentCode _112

Instruction to unpack specified cargo from specified containers or other items of transport equipment.

_113

public static final DocumentCode _113

Report on the completion of unpacking specified containers or other items of transport equipment.

_114

public static final DocumentCode _114

Request for confirmation that an item of transport equipment will be available for collection.

_115

public static final DocumentCode _115

Confirmation that an item of transport equipment is available for collection.

_116

public static final DocumentCode _116

Report that an item of transport equipment has been collected.

_117

public static final DocumentCode _117

Report on the movement of containers or other items of transport within a facility.

_118

public static final DocumentCode _118

Instruction to unload specified cargo, containers or transport equipment from a means of transport.

_119

public static final DocumentCode _119

Report on cargo, containers or transport equipment unloaded from a particular means of transport.

_12

public static final DocumentCode _12

Certificate certifying a specific quality of agricultural products.

_120

public static final DocumentCode _120

Document/message issued within an enterprise ordering the taking out of stock of goods.

_121

public static final DocumentCode _121

Instruction to load cargo, containers or transport equipment onto a means of transport.

_122

public static final DocumentCode _122

Report on completion of loading cargo, containers or other transport equipment onto a means of transport.

_123

public static final DocumentCode _123

authorisation Authorisation to have transport equipment repaired or to have maintenance performed.

_124

public static final DocumentCode _124

Report of the departure of a means of transport from a particular facility.

_125

public static final DocumentCode _125

Advice that an item or items of empty transport equipment are available for return.

_126

public static final DocumentCode _126

Order to accept items of transport equipment which are to be delivered by an inland carrier (rail, road or barge) to a specified facility.

_127

public static final DocumentCode _127

Instruction to perform a specified service or services on an item or items of transport equipment.

_128

public static final DocumentCode _128

Report on the number of items of transport equipment stored at one or more locations.

_129

public static final DocumentCode _129

Order to release cargo or items of transport equipment to a specified party.

_13

public static final DocumentCode _13

Document/message which evidences the transport of goods by post (e.g. mail, parcel, etc.).

_130

public static final DocumentCode _130

Document/message issued within an enterprise containing data about goods sold, to be used as the basis for the preparation of an invoice.

_131

public static final DocumentCode _131

Instruction to pack cargo into a container or other item of transport equipment.

_132

public static final DocumentCode _132

Notification of customs clearance of cargo or items of transport equipment.

_133

public static final DocumentCode _133

Notice specifying expiration of Customs documents relating to cargo or items of transport equipment.

_134

public static final DocumentCode _134

Request for transport equipment to be made available for hire.

_135

public static final DocumentCode _135

Order to release empty items of transport equipment for on-hire to a lessee, and authorising collection by or on behalf of a specified party.

_136

public static final DocumentCode _136

Request to terminate the lease on an item of transport equipment at a specified time.

_137

public static final DocumentCode _137

Order to perform a survey on specified items of transport equipment.

_138

public static final DocumentCode _138

Response to an order to conduct a survey of transport equipment.

_139

public static final DocumentCode _139

Survey report of specified items of transport equipment.

_14

public static final DocumentCode _14

Certificate certifying the weight of goods.

_140

public static final DocumentCode _140

Document/message within an enterprise giving instructions on how goods are to be packed.

_141

public static final DocumentCode _141

A document and/or message advising of items which have to be booked to a financial account.

_142

public static final DocumentCode _142

order Order to draw up an estimate of the costs of maintenance or repair of transport equipment.

_143

public static final DocumentCode _143

Report of transport equipment which has been repaired or has had maintenance performed.

_144

public static final DocumentCode _144

Order to make available empty containers.

_145

public static final DocumentCode _145

Order that the containers or cargo specified are to be discharged from a vessel.

_146

public static final DocumentCode _146

Order that specified cargo, containers or groups of containers are to be loaded in or on a vessel.

_147

public static final DocumentCode _147

One purchase order that contains the orders of two or more vendors and the associated delivery points for each.

_148

public static final DocumentCode _148

A document authorizing the bailing of goods.

_149

public static final DocumentCode _149

A document indicating an agreement containing basic terms and conditions applicable to future contracts between two parties.

_15

public static final DocumentCode _15

Document/message specifying the weight of goods.

_150

public static final DocumentCode _150

Document/message giving instructions about the transport of goods within an enterprise.

_151

public static final DocumentCode _151

A document indicating the granting of funds.

_152

public static final DocumentCode _152

A document indicating a contract calling for the indefinite deliveries of indefinite quantities of goods.

_153

public static final DocumentCode _153

A document indicating a contract calling for indefinite deliveries of definite quantities.

_154

public static final DocumentCode _154

A document indicating a requirements contract that authorizes the filling of all purchase requirements during a specified contract period.

_155

public static final DocumentCode _155

A document indicating an order that tasks a contractor to perform a specified function.

_156

public static final DocumentCode _156

A document indicating a plan that identifies which items will be made and which items will be bought.

_157

public static final DocumentCode _157

A document indicating a plan that identifies the manufacturer’s subcontracting strategy for a specific contract.

_158

public static final DocumentCode _158

A document indicating a summary of cost data.

_159

public static final DocumentCode _159

A document indicating cost and price data whose accuracy has been certified.

_16

public static final DocumentCode _16

Document by means of which the documentary credit applicant specifies the conditions for the certificate and by whom the certificate is to be issued.

_160

public static final DocumentCode _160

A document indicating a determination of the wages to be paid.

_161

public static final DocumentCode _161

A report to provide the status of funds applicable to the contract.

_162

public static final DocumentCode _162

A certification as to the accuracy of inspection and test results.

_163

public static final DocumentCode _163

A report that is both an inspection report for materials and a receiving document.

_164

public static final DocumentCode _164

A document indicating a specification used to purchase an item.

_165

public static final DocumentCode _165

A document indicating a bond that guarantees the payment of monies or a performance.

_166

public static final DocumentCode _166

A document that indicates the specification contains the security and classification requirements for a contract.

_167

public static final DocumentCode _167

A document indicating the specification of how an item is to be manufactured.

_168

public static final DocumentCode _168

A document certifying that more than 50 percent of the cost of an item is attributed to US origin.

_169

public static final DocumentCode _169

Notice to return leased containers.

_17

public static final DocumentCode _17

Document identifying goods in which the issuing authority expressly certifies that the goods originate in a specific country or part of, or group of countries. It also states the price and/or cost of the goods with the purpose of determining the customs origin.

_170

public static final DocumentCode _170

Order to accept cargo to be delivered by a carrier.

_171

public static final DocumentCode _171

Notice specifying the pick-up of released cargo or containers from a certain address.

_172

public static final DocumentCode _172

Document or message that authorises receiver to plan orders, based on information in this message, and send these orders as suggestions to the sender.

_173

public static final DocumentCode _173

Document or message that authorises receiver to plan and ship orders based on information in this message.

_174

public static final DocumentCode _174

The document or message is a drawing.

_175

public static final DocumentCode _175

A report identifying the cost performance on a contract at specified levels of the work breakdown structure (format 2 - organizational categories).

_176

public static final DocumentCode _176

A report providing the status of the cost and schedule applicable to a contract.

_177

public static final DocumentCode _177

A report identifying the cost performance on a contract including the current month’s values at specified levels of the work breakdown structure (format 1 - work breakdown structure).

_178

public static final DocumentCode _178

A report identifying the cost performance on a contract that summarizes changes to a contract over a given reporting period with beginning and ending values (format 3 - baseline).

_179

public static final DocumentCode _179

A report identifying the cost performance on a contract including forecasts of labour requirements for the remaining portion of the contract (format 4 - staffing).

_18

public static final DocumentCode _18

Specific form of transit declaration issued by the exporter (movement certificate).

_180

public static final DocumentCode _180

A report identifying the cost performance on a contract that summarizes cost or schedule variances (format 5 - explanations and problem analysis).

_181

public static final DocumentCode _181

Document or message progressively issued by the container terminal operator in charge of discharging a vessel identifying containers that have been discharged from a specific vessel at that point in time.

_182

public static final DocumentCode _182

Confirmation of a balance at an entry date.

_183

public static final DocumentCode _183

Order to unload goods from a container.

_184

public static final DocumentCode _184

Order to stuff specified goods or consignments in a container.

_185

public static final DocumentCode _185

Declaration to the public authority upon arrival of the conveyance.

_186

public static final DocumentCode _186

Declaration to the public authority upon departure of the conveyance.

_187

public static final DocumentCode _187

Combined declaration of arrival and departure to the public authority.

_188

public static final DocumentCode _188

A project plan for recovery after a delay or problem resolution.

_189

public static final DocumentCode _189

A project plan for the production of goods.

_19

public static final DocumentCode _19

Certificate certifying the quantity of goods, services etc.

_190

public static final DocumentCode _190

Documents/messages issued within an enterprise for the for the purpose of collection of production and other internal statistics, and for other administration purposes.

_191

public static final DocumentCode _191

A high level, all encompassing master schedule of activities to complete a project.

_192

public static final DocumentCode _192

A priced tender based upon an alternate specification.

_193

public static final DocumentCode _193

An estimate based upon a detailed, quantity based specification (bill of quantity).

_194

public static final DocumentCode _194

Document/message providing a draft bill of quantity, issued in an unpriced form.

_195

public static final DocumentCode _195

Instruction for the collection of the documentary credit.

_196

public static final DocumentCode _196

Request for an amendment of a documentary credit.

_197

public static final DocumentCode _197

Documentary credit amendment information.

_198

public static final DocumentCode _198

Advice of an amendment of a documentary credit.

_199

public static final DocumentCode _199

Response to an amendment of a documentary credit.

_2

public static final DocumentCode _2

Certificate certifying the conformity to predefined definitions.

_20

public static final DocumentCode _20

Usage of QALITY-message.

_200

public static final DocumentCode _200

Provides information on documentary credit issuance.

_201

public static final DocumentCode _201

Request to establish a direct payment valuation.

_202

public static final DocumentCode _202

Document/message addressed, for instance, by a general contractor to the owner, in order that a direct payment be made to a subcontractor.

_203

public static final DocumentCode _203

Document/message establishing a provisional payment valuation.

_204

public static final DocumentCode _204

Document/message establishing the financial elements of a situation of works.

_205

public static final DocumentCode _205

Document/message providing a confirmed assessment, by quantity, of the completed work for a construction contract.

_206

public static final DocumentCode _206

Document/message providing an initial assessment, by quantity, of the completed work for a construction contract.

_207

public static final DocumentCode _207

Document/message providing a formal specification identifying quantities and prices that are the basis of a contract for a construction project. BOQ means: Bill of quantity.

_208

public static final DocumentCode _208

Document/message providing a detailed, quantity based specification, issued in an unpriced form to invite tender prices.

_209

public static final DocumentCode _209

Document/message providing a detailed, quantity based specification, updated with prices to form a tender submission for a construction contract. BOQ means: Bill of quantity.

_21

public static final DocumentCode _21

Request information based on defined criteria.

_210

public static final DocumentCode _210

Document/message issued by a party interested in the purchase of goods specified therein and indicating particular, desirable conditions regarding delivery terms, etc., addressed to a prospective supplier with a view to obtaining an offer.

_211

public static final DocumentCode _211

Document/message containing a provisional assessment in support of a request for payment for completed work for a construction contract.

_212

public static final DocumentCode _212

Document/message in which the debtor expresses the intention to pay.

_213

public static final DocumentCode _213

The message is a request for financial cancellation.

_214

public static final DocumentCode _214

The message contains pre-authorised direct debit(s).

_215

public static final DocumentCode _215

Document/message by means of which a buyer informs a seller that the buyer intends to enter into contractual negotiations.

_216

public static final DocumentCode _216

Document/message providing an approved detailed, quantity based specification (bill of quantity), in an unpriced form.

_217

public static final DocumentCode _217

A payment valuation for unscheduled items.

_218

public static final DocumentCode _218

The final payment request of a series of payment requests submitted upon completion of all the work.

_219

public static final DocumentCode _219

A request for payment for completed units.

_22

public static final DocumentCode _22

Document/message returned as an answer to a question.

_220

public static final DocumentCode _220

Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified, according to conditions set out in an offer, or otherwise known to the buyer.

_221

public static final DocumentCode _221

Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations.

_222

public static final DocumentCode _222

Document/message ordering the remainder of a production’s batch.

_223

public static final DocumentCode _223

Document/message for goods in leasing contracts.

_224

public static final DocumentCode _224

Document/message for urgent ordering.

_225

public static final DocumentCode _225

Document/message to order repair of goods.

_226

public static final DocumentCode _226

Document/message to provide split quantities and delivery dates referring to a previous blanket order.

_227

public static final DocumentCode _227

Order to deliver goods into stock with agreement on payment when goods are sold out of this stock.

_228

public static final DocumentCode _228

Document/message to order samples.

_229

public static final DocumentCode _229

Document/message informing buyer or seller of the replacement of goods previously ordered.

_23

public static final DocumentCode _23

Information regarding the status of a related message.

_230

public static final DocumentCode _230

Change to an purchase order already sent.

_231

public static final DocumentCode _231

Response to an purchase order already received.

_232

public static final DocumentCode _232

Document/message for hiring human resources or renting goods or equipment.

_233

public static final DocumentCode _233

Document/message to order spare parts.

_234

public static final DocumentCode _234

A price/sales catalogue containing special prices which are valid only for a specified period or under specified conditions.

_235

public static final DocumentCode _235

Document or message issued by party identifying the containers for which they are responsible.

_236

public static final DocumentCode _236

A message which enables the transmission of delivery or product forecasting requirements.

_237

public static final DocumentCode _237

A document or message to order cross docking services.

_238

public static final DocumentCode _238

The message contains non-pre-authorised direct debit(s).

_239

public static final DocumentCode _239

The message contains rejected direct debit(s).

_24

public static final DocumentCode _24

Message/document identifying containers that have been unloaded and then reloaded onto the same means of transport.

_240

public static final DocumentCode _240

(1174) Document/message giving instruction regarding the delivery of goods.

_241

public static final DocumentCode _241

Usage of DELFOR-message.

_242

public static final DocumentCode _242

Usage of DELJIT-message.

_243

public static final DocumentCode _243

The message contains pre-authorised direct debit request(s).

_244

public static final DocumentCode _244

The message contains non-pre-authorised direct debit request(s).

_245

public static final DocumentCode _245

Document/message issued by a buyer releasing the despatch of goods after receipt of the Ready for despatch advice from the seller.

_246

public static final DocumentCode _246

Settlement of a letter of credit.

_247

public static final DocumentCode _247

The message is a bank to bank funds transfer.

_248

public static final DocumentCode _248

The message contains customer payment order(s).

_249

public static final DocumentCode _249

The message contains low value payment order(s) only.

_25

public static final DocumentCode _25

Message/document itemising containers to be discharged from vessel.

_250

public static final DocumentCode _250

Declaration regarding crew members aboard the conveyance.

_251

public static final DocumentCode _251

This is a request for information.

_252

public static final DocumentCode _252

A response to a previously sent banking status message.

_253

public static final DocumentCode _253

A high level, all encompassing master plan to complete a project.

_254

public static final DocumentCode _254

A plan for project work to be completed.

_255

public static final DocumentCode _255

A schedule of project activities to be completed.

_256

public static final DocumentCode _256

Available resources for project planning purposes.

_257

public static final DocumentCode _257

Work calendar information for project planning purposes.

_258

public static final DocumentCode _258

An order to supply fixed quantities of products at fixed regular intervals.

_259

public static final DocumentCode _259

A document detailing times and dates of events pertaining to a cargo movement.

_26

public static final DocumentCode _26

Document/message providing contributions advice used for corporate superannuation schemes.

_260

public static final DocumentCode _260

An analysis of the cargo for a voyage.

_261

public static final DocumentCode _261

A document which indicates that the customer is claiming credit in a self billing environment.

_262

public static final DocumentCode _262

Credit note for goods and services that covers multiple transactions involving more than one invoice.

_263

public static final DocumentCode _263

A message detailing statuses related to the adjustment of inventory.

_264

public static final DocumentCode _264

Instruction to perform one or more different movements of transport equipment.

_265

public static final DocumentCode _265

Report on one or more different movements of transport equipment.

_266

public static final DocumentCode _266

Report on one or more changes of status associated with an item or items of transport equipment.

_267

public static final DocumentCode _267

Certificate attesting that fumigation has been performed.

_268

public static final DocumentCode _268

Certificate attesting to the quality, origin or appellation of wine.

_269

public static final DocumentCode _269

Certificate attesting that wool is free from specified risks to human or animal health.

_27

public static final DocumentCode _27

Document/message providing contributions advice used for superannuation schemes which are industry wide.

_270

public static final DocumentCode _270

Paper document attached to a consignment informing the receiving party about contents of this consignment.

_271

public static final DocumentCode _271

Document/message specifying the distribution of goods in individual packages (in trade environment the despatch advice message is used for the packing list).

_272

public static final DocumentCode _272

Requesting a new code.

_273

public static final DocumentCode _273

Request a change to an existing code.

_274

public static final DocumentCode _274

Requesting a new simple data element.

_275

public static final DocumentCode _275

Request a change to an existing simple data element.

_276

public static final DocumentCode _276

Requesting a new composite data element.

_277

public static final DocumentCode _277

Request a change to an existing composite data element.

_278

public static final DocumentCode _278

Request a new segment.

_279

public static final DocumentCode _279

Requesting a change to an existing segment.

_28

public static final DocumentCode _28

Member maintenance message used for corporate superannuation schemes.

_280

public static final DocumentCode _280

Request for a new message (NMR).

_281

public static final DocumentCode _281

Requesting a Message in Development (MiD).

_282

public static final DocumentCode _282

Requesting a change to an existing message.

_283

public static final DocumentCode _283

Report of assigned tracking numbers.

_284

public static final DocumentCode _284

Document/message defining the contents of a user directory set or parts thereof.

_285

public static final DocumentCode _285

Requesting a United Nations Standard Message (UNSM).

_286

public static final DocumentCode _286

Document/message defining the contents of a service directory set or parts thereof.

_287

public static final DocumentCode _287

Message covers information about the status.

_288

public static final DocumentCode _288

Message to describe a Kanban schedule.

_289

public static final DocumentCode _289

A message to submit master data, a set of data that is rarely changed, to identify and describe products a supplier offers to their (potential) customer or buyer.

_29

public static final DocumentCode _29

Member maintenance message used for industry wide superannuation schemes.

_290

public static final DocumentCode _290

A claim for parts and/or labour charges incurred .

_291

public static final DocumentCode _291

A message providing a response to a previously transmitted delivery schedule.

_292

public static final DocumentCode _292

A message requesting a party to inspect items.

_293

public static final DocumentCode _293

A message informing a party of the results of an inspection.

_294

public static final DocumentCode _294

A message used by an application to acknowledge reception of a message and/or to report any errors.

_295

public static final DocumentCode _295

An invoice which requests payment for the difference in price between an original invoice and the result of the application of a price variation formula.

_296

public static final DocumentCode _296

A credit note which is issued against a price variation invoice.

_297

public static final DocumentCode _297

A message instructing a party to collect goods.

_298

public static final DocumentCode _298

Listing of all details of dangerous goods carried.

_299

public static final DocumentCode _299

Code specifying the continued validity of previously submitted registration information.

_3

public static final DocumentCode _3

Certificate certifying the quality of goods, services etc.

_30

public static final DocumentCode _30

Payroll deductions advice used in the life insurance industry.

_300

public static final DocumentCode _300

Code specifying the modification of previously submitted registration information.

_301

public static final DocumentCode _301

Code specifying a response to an occurrence of a registration message.

_302

public static final DocumentCode _302

A document specifying the criterion and format for exchanging information in an electronic data interchange syntax.

_303

public static final DocumentCode _303

Document/message is a request for transfer.

_304

public static final DocumentCode _304

A report to convey cost performance data for a project or contract.

_305

public static final DocumentCode _305

A message to inform a message issuer that a previously sent message has been received by the addressee’s application, or that a previously sent message has been rejected by the addressee’s application.

_306

public static final DocumentCode _306

A financial statement for a cash pool.

_307

public static final DocumentCode _307

Message to describe a sequence of product delivery.

_308

public static final DocumentCode _308

A credit note sent to the party paying on behalf of a number of buyers.

_309

public static final DocumentCode _309

Final discharge report by healthcare provider.

_31

public static final DocumentCode _31

A Message/document requesting to move cargo from one Customs control point to another.

_310

public static final DocumentCode _310

(1332) Document/message which, with a view to concluding a contract, sets out the conditions under which the goods are offered.

_311

public static final DocumentCode _311

Document/message requesting a quote on specified goods or services.

_312

public static final DocumentCode _312

Message providing acknowledgement information at the business application level concerning the processing of a message.

_313

public static final DocumentCode _313

Message indicating that a message was rejected due to errors encountered at the application level.

_314

public static final DocumentCode _314

A consolidated voyage summary which contains the information in a certificate of analysis, a voyage analysis and a cargo movement time log for a voyage.

_315

public static final DocumentCode _315

(1296) Document/message evidencing an agreement between the seller and the buyer for the supply of goods or services; its effects are equivalent to those of an order followed by an acknowledgement of order.

_316

public static final DocumentCode _316

Document to apply for usage of berth or mooring facilities.

_317

public static final DocumentCode _317

Document to apply for designation of berthing places.

_318

public static final DocumentCode _318

Document to apply for shifting from the designated place in port.

_319

public static final DocumentCode _319

of dangerous goods Supplementary document to apply for cargo operation of dangerous goods.

_32

public static final DocumentCode _32

A message/document issuing Customs approval to move cargo from one Customs control point to another.

_320

public static final DocumentCode _320

Document/message acknowledging an undertaking to fulfil an order and confirming conditions or acceptance of conditions.

_321

public static final DocumentCode _321

dangerous goods Supplementary document to apply for transport of dangerous goods.

_322

public static final DocumentCode _322

Payment effected by an Optical Character Reading (OCR) document.

_323

public static final DocumentCode _323

Preliminary sales report sent before all the information is available.

_324

public static final DocumentCode _324

Official document specifying, for a given dangerous goods item, information such as nature of hazard, protective devices, actions to be taken in case of accident, spillage or fire and first aid to be given.

_325

public static final DocumentCode _325

Document/message serving as a preliminary invoice, containing - on the whole - the same information as the final invoice, but not actually claiming payment.

_326

public static final DocumentCode _326

Document/message specifying details of an incomplete invoice.

_327

public static final DocumentCode _327

Document/message describing instructions for operation.

_328

public static final DocumentCode _328

Plates on goods identifying and describing an article.

_329

public static final DocumentCode _329

The document or message contains a bordereau describing co-insurance ceding information.

_33

public static final DocumentCode _33

Document / message issued by the authority in the exporting country evidencing the sealing of export meat lockers.

_330

public static final DocumentCode _330

Document/message issued by a supplier requesting instructions from the buyer regarding the details of the delivery of goods ordered.

_331

public static final DocumentCode _331

Commercial transaction (invoice) will include a packing list.

_332

public static final DocumentCode _332

Document/message is for trade data.

_333

public static final DocumentCode _333

Declaration provided to customs for cargo examination.

_334

public static final DocumentCode _334

Alternate declaration provided to customs for cargo examination.

_335

public static final DocumentCode _335

Document/message issued by a supplier to a carrier requesting space to be reserved for a specified consignment, indicating desirable conveyance, despatch time, etc.

_336

public static final DocumentCode _336

Document/message contains information regarding the crew list and conveyance.

_337

public static final DocumentCode _337

alternate Alternate Customs declaration summary with commercial transaction details.

_338

public static final DocumentCode _338

A message reporting items which have been booked to a financial account.

_339

public static final DocumentCode _339

the receiver A message reporting transactions which need further information from the receiver.

_34

public static final DocumentCode _34

Message identifying the status of cargo.

_340

public static final DocumentCode _340

(1121) Document/message advising details of cargo and exporter’s requirements for its physical movement.

_341

public static final DocumentCode _341

Document/message issued by a consignor in which he gives details of a consignment of goods that enables an airline or its agent to prepare an air waybill.

_342

public static final DocumentCode _342

A message reporting transactions for information only.

_343

public static final DocumentCode _343

Document/message giving instructions regarding local transport of goods, e.g. from the premises of an enterprise to those of a carrier undertaking further transport.

_344

public static final DocumentCode _344

A message giving additional information about the exchange of an EDI associated object.

_345

public static final DocumentCode _345

Document/message issued by a supplier informing a buyer that goods ordered are ready for despatch.

_346

public static final DocumentCode _346

Sales report containing summaries for several earlier sent sales reports.

_347

public static final DocumentCode _347

A message enquiring the status of previously sent orders.

_348

public static final DocumentCode _348

A message reporting the status of previously sent orders.

_349

public static final DocumentCode _349

vessel Document to declare inward and outward movement of a vessel.

_35

public static final DocumentCode _35

A message specifying information relating to held inventories.

_350

public static final DocumentCode _350

Document/message issued by a supplier initiating the despatch of goods to a buyer (consignee).

_351

public static final DocumentCode _351

Document/message by means of which the seller or consignor informs the consignee about the despatch of goods.

_352

public static final DocumentCode _352

Document to notify usage of berth or mooring facilities.

_353

public static final DocumentCode _353

time Document to apply for vessel’s entering into port area in night-time.

_354

public static final DocumentCode _354

place in port Document to notify shifting from designated place in port once secured at the designated place.

_355

public static final DocumentCode _355

alternate Alternate Customs declaration summary without any commercial transaction details.

_356

public static final DocumentCode _356

A document that guarantees performance.

_357

public static final DocumentCode _357

A document that guarantees the payment of monies.

_358

public static final DocumentCode _358

Preliminary discharge report by healthcare provider.

_359

public static final DocumentCode _359

Document containing request for provision of a health service.

_36

public static final DocumentCode _36

Official document to identify a person.

_360

public static final DocumentCode _360

Document/message requesting price conditions under which goods are offered.

_361

public static final DocumentCode _361

Document/message confirming price conditions under which goods are offered.

_362

public static final DocumentCode _362

Document/message confirming delivery conditions under which goods are offered.

_363

public static final DocumentCode _363

Document/message confirming price and delivery conditions under which goods are offered.

_364

public static final DocumentCode _364

Document/message confirming contractual price conditions under which goods are offered.

_365

public static final DocumentCode _365

Document/message confirming contractual price conditions and contractual delivery conditions under which goods are offered.

_366

public static final DocumentCode _366

Document/message confirming price conditions under which goods are offered, provided that they are sold to the end-customer specified on the quote.

_367

public static final DocumentCode _367

Document/message confirming price conditions and delivery conditions under which goods are offered, provided that they are sold to the end-customer specified on the quote.

_368

public static final DocumentCode _368

Document/message from a supplier to a distributor confirming price conditions under which goods can be sold by a distributor to the end-customer specified on the quote with compensation for loss of inventory value.

_369

public static final DocumentCode _369

Document/message from a supplier to a distributor confirming price conditions and delivery conditions under which goods can be sold by a distributor to the end-customer specified on the quote with compensation for loss of inventory value.

_37

public static final DocumentCode _37

Document/message in which the competent national authorities provide a declarant with an acceptance or a rejection about a received declaration for European statistical purposes.

_370

public static final DocumentCode _370

Document/message in which the party responsible for the issue of a set of trade documents specifies the various recipients of originals and copies of these documents, with an indication of the number of copies distributed to each of them.

_371

public static final DocumentCode _371

Document containing a plan for provision of health service.

_372

public static final DocumentCode _372

Instructions for the dispensing and use of medicine or remedy.

_373

public static final DocumentCode _373

Request to issue a prescription for medicine or remedy.

_374

public static final DocumentCode _374

Document containing information of products dispensed according to a prescription.

_375

public static final DocumentCode _375

(1109) Certificate providing confirmation that a consignment has been shipped.

_376

public static final DocumentCode _376

A product inquiry which stands until it is cancelled.

_377

public static final DocumentCode _377

Document/message providing data concerning the credit information of a party.

_378

public static final DocumentCode _378

Document/message providing data concerning the payment behaviour of a party.

_379

public static final DocumentCode _379

Message to request information about a metering point.

_38

public static final DocumentCode _38

Official document proving immunisation against certain diseases.

_380

public static final DocumentCode _380

(1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.

_381

public static final DocumentCode _381

(1113) Document/message for providing credit information to the relevant party.

_382

public static final DocumentCode _382

(1111) Document/message in which a seller specifies the amount of commission, the percentage of the invoice amount, or some other basis for the calculation of the commission to which a sales agent is entitled.

_383

public static final DocumentCode _383

Document/message for providing debit information to the relevant party.

_384

public static final DocumentCode _384

Commercial invoice that includes revised information differing from an earlier submission of the same invoice.

_385

public static final DocumentCode _385

Commercial invoice that covers multiple transactions involving more than one vendor.

_386

public static final DocumentCode _386

An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice.

_387

public static final DocumentCode _387

Document/message for invoicing the hiring of human resources or renting goods or equipment.

_388

public static final DocumentCode _388

An invoice for tax purposes.

_389

public static final DocumentCode _389

An invoice the invoicee is producing instead of the seller.

_39

public static final DocumentCode _39

An official document giving permission to travel in foreign countries.

_390

public static final DocumentCode _390

An invoice sent to the party paying for a number of buyers.

_391

public static final DocumentCode _391

Response to a request for information about a metering point.

_392

public static final DocumentCode _392

A notification of a change of supplier.

_393

public static final DocumentCode _393

Invoice assigned to a third party for collection.

_394

public static final DocumentCode _394

Usage of INVOIC-message for goods in leasing contracts.

_395

public static final DocumentCode _395

Commercial invoice that covers a transaction other than one involving a sale.

_396

public static final DocumentCode _396

Credit note related to assigned invoice(s).

_397

public static final DocumentCode _397

A document providing a response to a previously sent commercial account summary message.

_398

public static final DocumentCode _398

Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for cross docking.

_399

public static final DocumentCode _399

Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for transshipment.

_4

public static final DocumentCode _4

Report providing the results of a test session.

_40

public static final DocumentCode _40

An official document giving permission to drive a car in a given country.

_400

public static final DocumentCode _400

An order which falls outside the framework of an agreement.

_401

public static final DocumentCode _401

An order requesting the supply of products packed according to the final delivery point which will be moved across a dock in a distribution centre without further handling.

_402

public static final DocumentCode _402

An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements.

_403

public static final DocumentCode _403

Information giving the various availabilities of a means of transportation.

_404

public static final DocumentCode _404

Information giving the various schedules of a means of transportation.

_405

public static final DocumentCode _405

Notification regarding the delivery of transport equipment.

_406

public static final DocumentCode _406

Notification to the supplier regarding the termination of a contract.

_407

public static final DocumentCode _407

Notification to the supplier about changes regarding a metering point.

_408

public static final DocumentCode _408

Notification about the change of a meter.

_409

public static final DocumentCode _409

Document/message containing instructions from a customer to his bank to pay an amount in a specified currency to a nominated party in another country by a method either specified (e.g. teletransmission, air mail) or left to the discretion of the bank.

_41

public static final DocumentCode _41

An official document giving a native of one country permission to drive a vehicle in certain other countries.

_410

public static final DocumentCode _410

Notification of the change of metering point identification.

_411

public static final DocumentCode _411

The Utilities time series message is sent between responsible parties in a utilities infrastructure for the purpose of reporting time series and connected technical and/or administrative information.

_412

public static final DocumentCode _412

Application by a customer to his bank to issue a banker’s draft stating the amount and currency of the draft, the name of the payee and the place and country of payment.

_413

public static final DocumentCode _413

Information about components in an infrastructure.

_414

public static final DocumentCode _414

Acknowledgement of the change of supplier.

_415

public static final DocumentCode _415

Document/Message providing technical description and information of the crop production.

_416

public static final DocumentCode _416

Soil analysis document.

_417

public static final DocumentCode _417

Farmyard manure analysis document.

_418

public static final DocumentCode _418

Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the export of cargo carried by commercial means of transport over land, e.g. truck or train.

_419

public static final DocumentCode _419

Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the export of cargo carried by commercial means of transport over water or through the air, e.g. vessel or aircraft.

_42

public static final DocumentCode _42

A document giving free access to a service.

_420

public static final DocumentCode _420

Payment credit note effected by an Optical Character Reading (OCR) document.

_421

public static final DocumentCode _421

Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the import of cargo carried by commercial means of transport over land, e.g. truck or train.

_422

public static final DocumentCode _422

Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the import of cargo carried by commercial means of transport over water or through the air, e.g. vessel or aircraft.

_423

public static final DocumentCode _423

Single step declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for a Customs export procedure based on the 1999 Kyoto Convention.

_424

public static final DocumentCode _424

First part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs export procedure based on the 1999 Kyoto Convention.

_425

public static final DocumentCode _425

Document/message whereby a bank advises that a collection has been paid, giving details and methods of funds disposal.

_426

public static final DocumentCode _426

Document/message whereby a bank advises payment under a documentary credit.

_427

public static final DocumentCode _427

Document/message whereby a bank advises acceptance under a documentary credit.

_428

public static final DocumentCode _428

Document/message whereby a bank advises negotiation under a documentary credit.

_429

public static final DocumentCode _429

Document/message whereby a customer requests his bank to issue a guarantee in favour of a nominated party in another country, stating the amount and currency and the specific conditions of the guarantee.

_43

public static final DocumentCode _43

A document giving access to a service for a determined period of time.

_430

public static final DocumentCode _430

Document/message in which a bank undertakes to pay out a limited amount of money to a designated party, on conditions stated therein (other than those laid down in the Uniform Customs Practice).

_431

public static final DocumentCode _431

Document/message in which a beneficiary of a documentary credit accepts responsibility for non-compliance with the terms and conditions of the credit, and undertakes to refund the money received under the credit, with interest and charges accrued.

_432

public static final DocumentCode _432

Notification to the grid operator regarding the termination of a contract.

_433

public static final DocumentCode _433

Notification to the grid operator about changes regarding a metering point.

_434

public static final DocumentCode _434

Notification of a change of balance responsible entity.

_435

public static final DocumentCode _435

Preadvice indicating a credit to happen in the future.

_436

public static final DocumentCode _436

Report on the profile of transport equipment.

_437

public static final DocumentCode _437

Document/message requesting price conditions and delivery conditions under which goods are offered, provided that they are sold to the end-customer specified on the request for quote.

_438

public static final DocumentCode _438

Document/message from a distributor to a supplier requesting price conditions under which goods can be sold by the distributor to the end-customer specified on the request for quote with compensation for loss of inventory value.

_439

public static final DocumentCode _439

Document/message from a distributor to a supplier requesting price conditions and delivery conditions under which goods can be sold by the distributor to the end-customer specified on the request for quote with compensation for loss of inventory value.

_44

public static final DocumentCode _44

(1125) A message to report the transport status and/or change in the transport status (i.e. event) between agreed parties.

_440

public static final DocumentCode _440

A list of delivery point addresses.

_441

public static final DocumentCode _441

Document specifying the routes for transport between locations.

_442

public static final DocumentCode _442

Document/message requesting delivery conditions under which goods are offered.

_443

public static final DocumentCode _443

Document/message requesting price and delivery conditions under which goods are offered.

_444

public static final DocumentCode _444

Document/message requesting contractual price conditions under which goods are offered.

_445

public static final DocumentCode _445

Document/message requesting contractual price conditions and contractual delivery conditions under which goods are offered.

_446

public static final DocumentCode _446

Document/message requesting price conditions under which goods are offered, provided that they are sold to the end-customer specified on the request for quote.

_447

public static final DocumentCode _447

Document/message whereby a bank is instructed (or requested) to handle financial and/or commercial documents in order to obtain acceptance and/or payment, or to deliver documents on such other terms and conditions as may be specified.

_448

public static final DocumentCode _448

Document/message whereby a draft or similar instrument and/or commercial documents are presented to a bank for acceptance, discounting, negotiation, payment or collection, whether or not against a documentary credit.

_449

public static final DocumentCode _449

Message related to conducting a search for an identification match.

_45

public static final DocumentCode _45

(1127) A message to request a transport status report (e.g. through the national multimodal status report message IFSTA).

_450

public static final DocumentCode _450

Document/message containing information needed to initiate the payment. It may cover the financial settlement for one or more commercial trade transactions. A payment order is an instruction to the ordered bank to arrange for the payment of one specified amount to the beneficiary.

_451

public static final DocumentCode _451

Document/message containing information needed to initiate the payment. It may cover the financial settlement for several commercial trade transactions, which it is possible to specify in a special payments detail part. It is an instruction to the ordered bank to arrange for the payment of one specified amount to the beneficiary.

_452

public static final DocumentCode _452

Document/message containing a payment order to debit one or more accounts and to credit one or more beneficiaries.

_453

public static final DocumentCode _453

goods Message used to inform a supplier that delivered goods cannot be paid due to circumstances which prevent payment.

_454

public static final DocumentCode _454

Document/message sent by an account servicing institution to one of its account owners, to inform the account owner of an entry which has been or will be credited to its account for a specified amount on the date indicated.

_455

public static final DocumentCode _455

Document/message sent by an account servicing institution to one of its account owners, to inform the account owner of an entry that has been or will be credited to its account for a specified amount on the date indicated. It provides extended commercial information concerning the relevant remittance advice.

_456

public static final DocumentCode _456

Advice on a debit.

_457

public static final DocumentCode _457

Reversal of debit accounting entry by bank.

_458

public static final DocumentCode _458

Reversal of credit accounting entry by bank.

_459

public static final DocumentCode _459

The document is a ticket giving access to a travel service.

_46

public static final DocumentCode _46

A banking status document and/or message.

_460

public static final DocumentCode _460

Document/message whereby a bank is requested to issue a documentary credit on the conditions specified therein.

_461

public static final DocumentCode _461

The document is a credit, guarantee or charge card.

_462

public static final DocumentCode _462

Document to advise that the goods ordered are ready for transshipment.

_463

public static final DocumentCode _463

Document by means of which the supplier or consignor informs the buyer, consignee or distribution centre about the despatch of products packed according to the final delivery point requirements which will be moved across a dock in a distribution centre without further handling.

_464

public static final DocumentCode _464

Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of products which will be moved across a dock, de-consolidated and re-consolidated according to final delivery location requirements.

_465

public static final DocumentCode _465

Document/message in which a bank states that it has issued a documentary credit under which the beneficiary is to obtain payment, acceptance or negotiation on compliance with certain terms and conditions and against presentation of stipulated documents and such drafts as may be specified. The credit may or may not be confirmed by another bank.

_466

public static final DocumentCode _466

Document/message issued by an advising bank in order to transmit a documentary credit to a beneficiary, or to another advising bank.

_467

public static final DocumentCode _467

Document/message whereby a bank advises that (part of) a documentary credit is being or has been transferred in favour of a second beneficiary.

_468

public static final DocumentCode _468

Document/message whereby a bank advises that the terms and conditions of a documentary credit have been amended.

_469

public static final DocumentCode _469

Document/message whereby a bank notifies a beneficiary of the details of an amendment to the terms and conditions of a documentary credit.

_47

public static final DocumentCode _47

Document/message in which a declarant provides information about extra-Community trade of goods required by the body responsible for the collection of trade statistics. Trade by a country in the European Union with a country outside the European Union.

_470

public static final DocumentCode _470

Document/message sent by a shipping agent to an authority for reporting information on waste disposal.

_48

public static final DocumentCode _48

10385 Written instructions relating to dangerous goods and defined in the European Agreement of Dangerous Transport by Road known as ADR (Accord europeen relatif au transport international des marchandises Dangereuses par Route).

_481

public static final DocumentCode _481

Document/message advising of the remittance of payment.

_482

public static final DocumentCode _482

Document/message sent by a port authority to another port authority for reporting information on waste disposal.

_483

public static final DocumentCode _483

An endorsement on a passport or any other recognised travel document indicating that it has been examined and found correct, especially as permitting the holder to enter or leave a country.

_484

public static final DocumentCode _484

Document/message containing a direct debit request to credit one or more accounts and to debit one or more debtors.

_485

public static final DocumentCode _485

Draft drawn in favour of a third party either by one bank on another bank, or by a branch of a bank on its head office (or vice versa) or upon another branch of the same bank. In either case, the draft should comply with the specifications laid down for cheques in the country in which it is to be payable.

_486

public static final DocumentCode _486

Document/message containing a direct debit to credit one or more accounts and to debit one or more debtors.

_487

public static final DocumentCode _487

Document or message issuing permission to disembark.

_488

public static final DocumentCode _488

Document certifying that the object was free of rats when inspected and that it is exempt from a deratting statement.

_489

public static final DocumentCode _489

Order to connect a reefer container to a reefer point.

_49

public static final DocumentCode _49

Official certification that damages to the goods to be transported have been discovered.

_490

public static final DocumentCode _490

Document/message, issued and signed in conformity with the applicable legislation, which contains an unconditional order whereby the drawer directs the drawee to pay a definite sum of money to the payee or to his order, on demand or at a definite time, against the surrender of the document itself.

_491

public static final DocumentCode _491

Document/message, issued and signed in conformity with the applicable legislation, which contains an unconditional promise whereby the maker undertakes to pay a definite sum of money to the payee or to his order, on demand or at a definite time, against the surrender of the document itself.

_493

public static final DocumentCode _493

Usage of STATAC-message.

_494

public static final DocumentCode _494

Document/message ordering the direct delivery of goods/consignment from one means of transport into another means of transport in one movement.

_495

public static final DocumentCode _495

Second part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs export procedure based on the 1999 Kyoto Convention.

_496

public static final DocumentCode _496

Single step declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import procedure based on the 1999 Kyoto Convention.

_497

public static final DocumentCode _497

First part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import procedure based on the 1999 Kyoto Convention.

_498

public static final DocumentCode _498

Second part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import procedure based on the 1999 Kyoto Convention.

_499

public static final DocumentCode _499

Identification of the previous transport document.

_5

public static final DocumentCode _5

Report specifying the performance values of products.

_50

public static final DocumentCode _50

A validated priced tender.

_51

public static final DocumentCode _51

A document providing a response to a previously sent price/sales catalogue.

_52

public static final DocumentCode _52

A document providing the result of price negotiations.

_520

public static final DocumentCode _520

Document/message issued to the insured certifying that insurance has been effected and that a policy has been issued. Such a certificate for a particular cargo is primarily used when good are insured under the terms of a floating or an open policy; at the request of the insured it can be exchanged for a policy.

_521

public static final DocumentCode _521

cargo A permit related to a transport document granting the transport of cargo under the conditions as specifically required.

_522

public static final DocumentCode _522

Dangerous Goods Notification for a vessel carrying liquid cargo in bulk.

_523

public static final DocumentCode _523

Dangerous Goods Notification for a vessel carrying cargo other than bulk liquid cargo.

_524

public static final DocumentCode _524

Declaration, in accordance with the WCO Customs Data Model, to Customs regarding the conveyance arriving in a Customs territory.

_525

public static final DocumentCode _525

Declaration, in accordance with the WCO Customs Data Model, to Customs regarding the conveyance departing a Customs territory.

_526

public static final DocumentCode _526

A document/message justifying an accounting entry.

_527

public static final DocumentCode _527

A document which indicates that the customer is claiming debit in a self billing environment.

_528

public static final DocumentCode _528

The official document used for military personnel on travel orders, substituting a passport.

_529

public static final DocumentCode _529

A permit to re-enter a country.

_53

public static final DocumentCode _53

Document or message to supply advice on a dangerous or hazardous material to industrial customers so as to enable them to take measures to protect their employees and the environment from any potential harmful effects from these material.

_530

public static final DocumentCode _530

Document/message issued by the insurer evidencing an agreement to insure and containing the conditions of the agreement concluded whereby the insurer undertakes for a specific fee to indemnify the insured for the losses arising out of the perils and accidents specified in the contract.

_531

public static final DocumentCode _531

Document identifying a refugee recognized by a country.

_532

public static final DocumentCode _532

Document/message for providing credit information to the relevant party.

_533

public static final DocumentCode _533

To indicate that the document/message justifying an accounting entry is original.

_534

public static final DocumentCode _534

To indicate that the document/message justifying an accounting entry is a copy.

_535

public static final DocumentCode _535

To indicate that the document/message justifying an accounting entry is pro-forma.

_536

public static final DocumentCode _536

A certificate on ship security issued based on the International code for the Security of Ships and of Port facilities (ISPS code).

_537

public static final DocumentCode _537

An interim certificate on ship security issued basis under the International code for the Security of Ships and of Port facilities (ISPS code).

_538

public static final DocumentCode _538

Certificate that guarantees quality manufacturing and processing of food products, medications, cosmetics, etc.

_539

public static final DocumentCode _539

An agreement between one or more contracting authorities and one or more economic operators, the purpose of which is to establish the terms governing contracts to be awarded during a given period, in particular with regard to price and, where appropriate, the quantity envisaged.

_54

public static final DocumentCode _54

A statement of an account containing the booked items as in the ledger of the account servicing financial institution.

_55

public static final DocumentCode _55

A statement from the account servicing financial institution containing items pending to be booked.

_550

public static final DocumentCode _550

A document/message used when an insured reports to his insurer details of individual shipments which are covered by an insurance contract - an open cover or a floating policy - between the parties.

_551

public static final DocumentCode _551

Offering of capacity for the transport of goods for a date and a route.

_552

public static final DocumentCode _552

Ship Security Plan (SSP) is a document prepared in terms of the ISPS Code to contribute to the prevention of illegal acts against the ship and its crew.

_553

public static final DocumentCode _553

Document/message reporting invoice discrepancies indentified by the forwarder.

_554

public static final DocumentCode _554

Offering of capacity to store goods.

_56

public static final DocumentCode _56

Last statement of a period containing the interest calculation and the final balance of the last entry date.

_57

public static final DocumentCode _57

Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the beginning of a rental period.

_575

public static final DocumentCode _575

Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore.

_576

public static final DocumentCode _576

Request for capacity to store goods.

_577

public static final DocumentCode _577

Request for capacity for the transport of goods for a date and a route.

_578

public static final DocumentCode _578

Customs declaration for goods under the external Community/common transit procedure. This applies to "non-Community goods" ("T1" under EU legislation and EC- EFTA "Transit Convention").

_579

public static final DocumentCode _579

Customs declaration for goods under the internal Community/common transit procedure. This applies to "Community goods" ("T2" under EU legislation and EC-EFTA "Transit Convention").

_58

public static final DocumentCode _58

Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the end of a rental period.

_580

public static final DocumentCode _580

Document/message issued by an insurer (insurance broker, agent, etc.) to notify the insured that his insurance have been carried out.

_581

public static final DocumentCode _581

Community Transit (T2F) Declaration for goods under the internal Community transit procedure in the context of trade between the "VAT" territory of EU Member States and EU territories where the VAT rules do not apply, such as Canary islands, some French overseas territories, the Channel islands and the Aaland islands, and between those territories. ("T2F" under EU Legislation).

_582

public static final DocumentCode _582

(T2SM) Customs declaration for goods under the internal Community transit procedure between the Community and San Marino. ("T2SM" under EU Legislation).

_583

public static final DocumentCode _583

Customs declaration for goods under the Community/common transit procedure for mixed consignments (i.e. consignments that comprise goods of different statuses, like "T1" and "T2") ("T" under EU Legislation).

_584

public static final DocumentCode _584

(T2L) Form establishing the Community status of goods ("T2L" under EU Legislation).

_585

public static final DocumentCode _585

for certain fiscal purposes (T2LF) Form establishing the Community status of goods in the context of trade between the "VAT" territory of EU Member States and EU territories where the VAT rules do not apply, such as Canary islands, some French overseas territories, the Channel islands and the Aaland islands, and between those territories ("T2LF" under EU Legislation).

_586

public static final DocumentCode _586

San Marino (T2LSM) Form establishing the Community status of goods ("T2L" under European Legislation) in the context of trade between the EU and San Marino. ("T2LSM" under EU Legislation).

_587

public static final DocumentCode _587

A Customs declaration in which goods move under cover of TIR Carnets.

_588

public static final DocumentCode _588

A document reporting the security status and related information of a means of transport.

_589

public static final DocumentCode _589

A certificate verifying that meat has been produced from slaughter in accordance with Islamic laws and practices.

_59

public static final DocumentCode _59

No shortage, surplus or damaged outturn resulting from container vessel unpacking.

_6

public static final DocumentCode _6

Report providing specification values of products.

_60

public static final DocumentCode _60

Movement type indicator: goods are moved under customs control for warehousing due to being time-up.

_61

public static final DocumentCode _61

Movement type indicator: goods are to move by sea under customs control to a customs office where formalities will be completed.

_610

public static final DocumentCode _610

Document/message issued to a freight forwarder, giving instructions regarding the action to be taken by the forwarder for the forwarding of goods described therein.

_62

public static final DocumentCode _62

Cargo consists of personal effects.

_621

public static final DocumentCode _621

Document/message issued by a freight forwarder in an exporting country advising his counterpart in an importing country about the forwarding of goods described therein.

_622

public static final DocumentCode _622

Document/message issued by a freight forwarder informing an exporter of the action taken in fulfillment of instructions received.

_623

public static final DocumentCode _623

Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore.

_624

public static final DocumentCode _624

Non-negotiable document issued by a forwarder to certify that he has assumed control of a specified consignment, with irrevocable instructions to send it to the consignee indicated in the document or to hold it at his disposal. E.g. FIATA-FCR.

_625

public static final DocumentCode _625

A certificate verifying the heat treatment of the product is in conformance with international standards to ensure the product’s healthiness and/or shows the mode of heat treatment indicating the temperature and the amount of time the product or raw material used in the product was treated (such as milk).

_626

public static final DocumentCode _626

Wild Fauna and Flora (CITES) Certificate A certificate used in the trade of endangered species in accordance with the CITES convention.

_627

public static final DocumentCode _627

A certificate confirming that a specified product is free for sale in the country of origin.

_628

public static final DocumentCode _628

Document/message issued by the competent body in accordance with transit regulations in force, by which authorization is granted to a party to move articles under customs procedure.

_629

public static final DocumentCode _629

A certification that livestock or animal products, that are either imported or entering free zones, are kept under health supervision for a time period determined by veterinary quarantine instructions.

_63

public static final DocumentCode _63

Cargo consists of timber.

_630

public static final DocumentCode _630

(1123) Document/message provided by the shipper or his agent to the carrier, multimodal transport operator, terminal or other receiving authority, giving information about export consignments offered for transport, and providing for the necessary receipts and declarations of liability. Sometimes a multipurpose cargo handling document also fulfilling the functions of document 632, 633, 650 and 655.

_631

public static final DocumentCode _631

Document/message issued by a forwarder acting as Warehouse Keeper acknowledging receipt of goods placed in a warehouse, and stating or referring to the conditions which govern the warehousing and the release of goods. The document contains detailed provisions regarding the rights of holders-by-endorsement, transfer of ownership, etc. E.g. FIATA-FWR.

_632

public static final DocumentCode _632

Document/message to acknowledge the receipt of goods and in addition may indicate receiving conditions.

_633

public static final DocumentCode _633

Documents/messages specifying services rendered, storage and handling costs, demurrage and other charges due to the owner of goods described therein.

_634

public static final DocumentCode _634

A document legalized from a competent authority that shows the components of the product (food additive, detergent, disinfectant and sanitizer).

_635

public static final DocumentCode _635

Negotiable receipt document, issued by a Warehouse Keeper to a person placing goods in a warehouse and conferring title to the goods stored.

_636

public static final DocumentCode _636

A document legalized from a competent authority that shows that the product has been tested microbiologically and is free from any pathogens and fit for human consumption and/or declares that the product is in compliance with sanitary and phytosanitary measures.

_637

public static final DocumentCode _637

A document that shows that the product (food additive, detergent, disinfectant and sanitizer) is suitable to be used in the food industry.

_638

public static final DocumentCode _638

legumes Certificate of inspection for the vessel stating its readiness and suitability for transporting grains and legumes.

_639

public static final DocumentCode _639

Inspection document shows that the container, the cooling devices and measured temperature is in good working condition.

_64

public static final DocumentCode _64

Document/message issued either by a factor to indicate his preliminary credit assessment on a buyer, or by a seller to request a factor’s preliminary credit assessment on a buyer.

_640

public static final DocumentCode _640

Document/message issued by a party entitled to authorize the release of goods specified therein to a named consignee, to be retained by the custodian of the goods.

_641

public static final DocumentCode _641

A report of temperature readings over a period.

_642

public static final DocumentCode _642

A certificate to verify readiness of a transport or transport area such as a reservoir or hold to transport food items.

_643

public static final DocumentCode _643

A document legalized from a competent authority that shows that the food packaging product is safe to come into contact with food.

_644

public static final DocumentCode _644

A document that shows the main structure that composes the packaging material.

_645

public static final DocumentCode _645

A certification executed by the competent authority from country of exportation stating the export price of the goods.

_646

public static final DocumentCode _646

A certification executed by the competent authority from country of production stating the price of the goods to the general public.

_647

public static final DocumentCode _647

A document containing results from the study which determines the shelf life, namely the time period of storage at a specified condition within which a drug substance or drug product still meets its established specifications; its identity, strength, quality and purity.

_648

public static final DocumentCode _648

Organization for Animal Health (OIE) A certification that the products have been treated in a way consistent with the standards set by the World Organization for Animal Health (OIE).

_649

public static final DocumentCode _649

A license granted by a competent authority to a production facility for manufacturing specific products.

_65

public static final DocumentCode _65

Document/message issued either by a factor to give a credit cover on a buyer, or by a seller to request a factor’s credit cover.

_650

public static final DocumentCode _650

Document/message issued by a cargo handling organization (port administration, terminal operator, etc.) for the removal or other handling of goods under their care.

_651

public static final DocumentCode _651

A license granted by a competent authority to a manufacturer for production of specific products.

_652

public static final DocumentCode _652

An official letter issued by an import authority granted to the importer of goods from a low risk country which allows the importer to place its products in the local market with certain favorable considerations.

_653

public static final DocumentCode _653

Correspondence previously exchanged.

_654

public static final DocumentCode _654

A declaration to be presented to the competent authority when radioactive material moves cross-border.

_655

public static final DocumentCode _655

Document/message authorizing goods specified therein to be brought out of a fenced-in port or terminal area.

_656

public static final DocumentCode _656

Document/message providing information on a resale.

_657

public static final DocumentCode _657

A message/document consistent with the model for re- export phytosanitary certificates of the IPPC, attesting that a consignment meets phytosanitary import requirements.

_658

public static final DocumentCode _658

A full bayplan containing all occupied and/or blocked stowage locations.

_659

public static final DocumentCode _659

A partial bayplan. containing only a selected part of the available stowage locations.

_66

public static final DocumentCode _66

Document/message issued by a factor to indicate the money movements of a seller’s or another factor’s account with him.

_67

public static final DocumentCode _67

Document/message issued by a party (usually the buyer) to indicate that one or more invoices or one or more credit notes are disputed for payment.

_68

public static final DocumentCode _68

Document/message issued by a factor to a seller or to another factor to indicate that the rest of the amounts of one or more invoices uncollectable from buyers are charged back to clear the invoice(s) off the ledger.

_69

public static final DocumentCode _69

Document/message issued by a factor to a seller or to another factor to reassign an invoice or credit note previously assigned to him.

_7

public static final DocumentCode _7

Reports on events during production process.

_70

public static final DocumentCode _70

Document message issued by a factor to indicate the movements of invoices, credit notes and payments of a seller’s account.

_700

public static final DocumentCode _700

Non-negotiable document evidencing the contract for the transport of cargo.

_701

public static final DocumentCode _701

Document/message evidencing a contract of carriage covering the movement of goods by any mode of transport, or combination of modes, for national as well as international transport, under any applicable international convention or national law and under the conditions of carriage of any carrier or transport operator undertaking or arranging the transport referred to in the document.

_702

public static final DocumentCode _702

Document/message issued by a carrier or a carrier’s agent, acknowledging receipt for carriage of goods specified therein on conditions stated or referred to in the document, enabling the carrier to issue a transport document.

_703

public static final DocumentCode _703

The document made out by an agent/consolidator which evidences the contract between the shipper and the agent/consolidator for the arrangement of carriage of goods.

_704

public static final DocumentCode _704

A bill of lading issued by the master of a vessel (in actuality the owner or charterer of the vessel). It could cover a number of house bills.

_705

public static final DocumentCode _705

Negotiable document/message which evidences a contract of carriage by sea and the taking over or loading of goods by carrier, and by which carrier undertakes to deliver goods against surrender of the document. A provision in the document that goods are to be delivered to the order of a named person, or to order, or to bearer, constitutes such an undertaking.

_706

public static final DocumentCode _706

The original of the bill of lading issued by a transport company. When issued by the maritime industry it could signify ownership of the cargo.

_707

public static final DocumentCode _707

A copy of the bill of lading issued by a transport company.

_708

public static final DocumentCode _708

Bill of lading indicating an empty container.

_709

public static final DocumentCode _709

Document which evidences a transport of liquid bulk cargo.

_71

public static final DocumentCode _71

Document/message issued by a creditor to a debtor to request payment of one or more invoices past due.

_710

public static final DocumentCode _710

Non-negotiable document which evidences a contract for the carriage of goods by sea and the taking over of the goods by the carrier, and by which the carrier undertakes to deliver the goods to the consignee named in the document.

_711

public static final DocumentCode _711

Negotiable transport document made out to a named person, to order or to bearer, signed by the carrier and handed to the sender after receipt of the goods.

_712

public static final DocumentCode _712

Non-negotiable document which evidences a contract for the carriage of goods by sea and the taking over or loading of the goods by the carrier, and by which the carrier undertakes to deliver the goods to the consignee named in the document. E.g. Sea waybill. Remark: Synonymous with "straight" or "non-negotiable Bill of lading" used in certain countries, e.g. Canada.

_713

public static final DocumentCode _713

Document/message issued by a ship’s officer to acknowledge that a specified consignment has been received on board a vessel, and the apparent condition of the goods; enabling the carrier to issue a Bill of lading.

_714

public static final DocumentCode _714

The bill of lading issued not by the carrier but by the freight forwarder/consolidator known by the carrier.

_715

public static final DocumentCode _715

Document/message issued by a commercial party or a bank of an insurance company accepting responsibility to the beneficiary of the indemnity in accordance with the terms thereof.

_716

public static final DocumentCode _716

Non-negotiable document issued by a freight forwarder evidencing a contract for the carriage of goods by sea and the taking over or loading of the goods by the freight forwarder, and by which the freight forwarder undertakes to deliver the goods to the consignee named in the document.

_72

public static final DocumentCode _72

A message or document issuing permission to unship cargo.

_720

public static final DocumentCode _720

Transport document constituting a contract for the carriage of goods between the sender and the carrier (the railway). For international rail traffic, this document must conform to the model prescribed by the international conventions concerning carriage of goods by rail, e.g. CIM Convention, SMGS Convention.

_722

public static final DocumentCode _722

Accounting document, one copy of which is drawn up for each consignment note; it accompanies the consignment over the whole route and is a rail transport document.

_723

public static final DocumentCode _723

Document/message which gives right to the owner to exert all functions normally transferred to a guard in a train by which an escorted consignment is transported.

_724

public static final DocumentCode _724

Fictitious transport document regarding a previous transport, enabling a carrier’s agent to give to another carrier’s agent (in a different country) the possibility to collect charges relating to the original transport (rail environment).

_73

public static final DocumentCode _73

Transmission of one or more statistical definitions.

_730

public static final DocumentCode _730

Transport document/message which evidences a contract between a carrier and a sender for the carriage of goods by road (generic term). Remark: For international road traffic, this document must contain at least the particulars prescribed by the convention on the contract for the international carriage of goods by road (CMR).

_74

public static final DocumentCode _74

Transmission of one or more items of data or data sets.

_740

public static final DocumentCode _740

Document/message made out by or on behalf of the shipper which evidences the contract between the shipper and carrier(s) for carriage of goods over routes of the carrier(s) and which is identified by the airline prefix issuing the document plus a serial (IATA).

_741

public static final DocumentCode _741

Document/message made out by or on behalf of the agent/consolidator which evidences the contract between the agent/consolidator and carrier(s) for carriage of goods over routes of the carrier(s) for a consignment consisting of goods originated by more than one shipper (IATA).

_743

public static final DocumentCode _743

A temporary air waybill which contains only limited information because of the absence of the original.

_744

public static final DocumentCode _744

Declaration to Customs regarding the personal effects of crew members aboard the conveyance; equivalent to IMO FAL 4.

_745

public static final DocumentCode _745

Declaration to Customs regarding passengers aboard the conveyance; equivalent to IMO FAL 6.

_746

public static final DocumentCode _746

Document/message created by the consignor or by the departure station, joined to the transport or sent to the consignee, giving the possibility to the consignee or the arrival station to attest the delivery of the goods. The document must be returned to the consignor or to the departure station.

_75

public static final DocumentCode _75

Request for one or more items or data sets of statistical data.

_750

public static final DocumentCode _750

Document/message which, according to Article 106 of the "Agreement concerning Postal Parcels" under the UPU convention, is to accompany post parcels.

_76

public static final DocumentCode _76

Document/message to provide split quantities and delivery dates referring to a previous delivery instruction.

_760

public static final DocumentCode _760

A transport document used when more than one mode of transportation is involved in the movement of cargo. It is a contract of carriage and receipt of the cargo for a multimodal transport. It indicates the place where the responsible transport company in the move takes responsibility for the cargo, the place where the responsibility of this transport company in the move ends and the conveyances involved.

_761

public static final DocumentCode _761

Bill of lading which evidences a contract of carriage from one place to another in separate stages of which at least one stage is a sea transit, and by which the issuing carrier accepts responsibility for the carriage as set forth in the through bill of lading.

_763

public static final DocumentCode _763

Negotiable document/message issued by a forwarder to certify that he has taken charge of a specified consignment for despatch and delivery in accordance with the consignor’s instructions, as indicated in the document, and that he accepts responsibility for delivery of the goods to the holder of the document through the intermediary of a delivery agent of his choice. E.g. FIATA-FCT.

_764

public static final DocumentCode _764

Negotiable or non-negotiable document evidencing a contract for the performance and/or procurement of performance of combined transport of goods and bearing on its face either the heading "Negotiable combined transport document issued subject to Uniform Rules for a Combined Transport Document (ICC Brochure No. 298)" or the heading "Non-negotiable Combined Transport Document issued subject to Uniform Rules for a Combined Transport Document (ICC Brochure No. 298)".

_765

public static final DocumentCode _765

Document/message which evidences a multimodal transport contract, the taking in charge of the goods by the multimodal transport operator, and an undertaking by him to deliver the goods in accordance with the terms of the contract. (International Convention on Multimodal Transport of Goods).

_766

public static final DocumentCode _766

Document which evidences a multimodal transport contract, the taking in charge of the goods by the multimodal transport operator, and an undertaking by him to deliver the goods in accordance with the terms of the contract.

_77

public static final DocumentCode _77

Message covers information about the consignment status.

_770

public static final DocumentCode _770

Document/message issued by a carrier to confirm that space has been reserved for a consignment in means of transport.

_775

public static final DocumentCode _775

Instructions for release or delivery of goods.

_78

public static final DocumentCode _78

Advice of inventory movements.

_780

public static final DocumentCode _780

Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions of payment.

_781

public static final DocumentCode _781

Notification from the carrier to the consignee in writing, by telephone or by any other means (express letter, message, telegram, etc.) informing him that a consignment addressed to him is being or will shortly be held at his disposal at a specified point in the place of destination.

_782

public static final DocumentCode _782

Request made by the carrier to the sender, or, as the case may be, the consignee, for instructions as to the disposal of the consignment when circumstances prevent delivery and the return of the goods has not been requested by the consignor in the transport document.

_783

public static final DocumentCode _783

Request made by the carrier to the sender, or, the consignee as the case may be, for instructions as to the disposal of the goods when circumstances prevent transport before departure or en route, after acceptance of the consignment concerned.

_784

public static final DocumentCode _784

Notification in writing, sent by the carrier to the sender, to inform him at his request of the actual date of delivery of the goods.

_785

public static final DocumentCode _785

Listing of goods comprising the cargo carried in a means of transport or in a transport-unit. The cargo manifest gives the commercial particulars of the goods, such as transport document numbers, consignors, consignees, shipping marks, number and kind of packages and descriptions and quantities of the goods.

_786

public static final DocumentCode _786

Document/message containing the same information as a cargo manifest, and additional details on freight amounts, charges, etc.

_787

public static final DocumentCode _787

Document/message used in road transport, listing the cargo carried on a road vehicle, often referring to appended copies of Road consignment note.

_788

public static final DocumentCode _788

Document/message specifying the contents of particular freight containers or other transport units, prepared by the party responsible for their loading into the container or unit.

_789

public static final DocumentCode _789

Document used by the rail organization to indicate freight charges or additional charges in each case where the departure station is not able to calculate the charges for the total voyage (e.g. tariff not yet updated, part of voyage not covered by the tariff). This document must be considered as joined to the transport.

_79

public static final DocumentCode _79

Advice of stock on hand.

_790

public static final DocumentCode _790

(1030) Document that is joined to the transport or sent by separate means, giving to the departure rail organization the proof that the cash-on delivery amount has been encashed by the arrival rail organization before reimbursement of the consignor.

_791

public static final DocumentCode _791

Document certifying a ship’s safety to a specified date.

_792

public static final DocumentCode _792

Document certifying the safety of a ship’s radio facilities to a specified date.

_793

public static final DocumentCode _793

Document certifying the safety of a ship’s equipment to a specified date.

_794

public static final DocumentCode _794

Document declaring a ship owner’s liability for oil propelling or carried on a vessel.

_795

public static final DocumentCode _795

Document specifying the limit of a ship’s legal submersion under various conditions.

_796

public static final DocumentCode _796

Document certifying that a ship is free of rats, valid to a specified date.

_797

public static final DocumentCode _797

Document certifying the health condition on board a vessel, valid to a specified date.

_798

public static final DocumentCode _798

Official certificate stating the vessel’s registry.

_799

public static final DocumentCode _799

Declaration to Customs regarding the contents of the ship’s stores (equivalent to IMO FAL 3) i.e. goods intended for consumption by passengers/crew on board vessels, aircraft or trains, whether or not sold or landed; goods necessary for operation/maintenance of conveyance, including fuel/lubricants, excluding spare parts/equipment (IMO).

_8

public static final DocumentCode _8

Document/message describes the test report of the first sample.

_80

public static final DocumentCode _80

Debit information related to a transaction for goods or services to the relevant party.

_81

public static final DocumentCode _81

Document message used to provide credit information related to a transaction for goods or services to the relevant party.

_810

public static final DocumentCode _810

Application for a permit issued by a government authority permitting exportation of a specified commodity subject to specified conditions as quantity, country of destination, etc.

_811

public static final DocumentCode _811

Permit issued by a government authority permitting exportation of a specified commodity subject to specified conditions as quantity, country of destination, etc. Synonym: Embargo permit.

_812

public static final DocumentCode _812

Document/message completed by an exporter/seller as a means whereby the competent body may control that the amount of foreign exchange accrued from a trade transaction is repatriated in accordance with the conditions of payment and exchange control regulations in force.

_82

public static final DocumentCode _82

Document/message claiming payment for the supply of metered services (e.g., gas, electricity, etc.) supplied to a fixed meter whose consumption is measured over a period of time.

_820

public static final DocumentCode _820

European community transit declaration.

_821

public static final DocumentCode _821

Transit declaration for goods circulating under internal community transit procedures (between European Union (EU) countries).

_822

public static final DocumentCode _822

Ascertainment that the declared goods were originally produced in an European Union (EU) country.

_823

public static final DocumentCode _823

Control document (export declaration) used particularly in case of re-sending without use with only VAT collection, refusal, unconformity with contract etc.

_824

public static final DocumentCode _824

Rail consignment note prepared by the consignor for the facilitation of an eventual return to the origin of the goods.

_825

public static final DocumentCode _825

Ascertainment that the declared goods were originally produced in an European Union (EU) country. May only be used for goods that are loaded on one single means of transport in one single departure point for one single delivery point.

_83

public static final DocumentCode _83

Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses.

_830

public static final DocumentCode _830

Document/message by which goods are declared for export Customs clearance, conforming to the layout key set out at Appendix I to Annex C.1 concerning outright exportation to the Kyoto convention (CCC). Within a Customs union, "for despatch" may have the same meaning as "for exportation".

_833

public static final DocumentCode _833

Generic term, sometimes referred to as Freight declaration, applied to the documents providing the particulars required by the Customs concerning the cargo (freight) carried by commercial means of transport (CCC).

_84

public static final DocumentCode _84

Document/message for providing debit information related to financial adjustments to the relevant party.

_840

public static final DocumentCode _840

Document/message submitted to a competent body by party requesting a Goods control certificate to be issued in accordance with national or international standards, or conforming to legislation in the importing country, or as specified in the contract.

_841

public static final DocumentCode _841

Document/message issued by a competent body evidencing the quality of the goods described therein, in accordance with national or international standards, or conforming to legislation in the importing country, or as specified in the contract.

_85

public static final DocumentCode _85

Message/document identifying a customs manifest. The document itemises a list of cargo prepared by shipping companies from bills of landing and presented to customs for formal report of cargo.

_850

public static final DocumentCode _850

Document/message submitted to a competent body by party requesting a Phytosanitary certificate to be issued.

_851

public static final DocumentCode _851

A message/doucment consistent with the model for certificates of the IPPC, attesting that a consignment meets phytosanitary import requirements.

_852

public static final DocumentCode _852

Document/message issued by the competent authority in the exporting country evidencing that alimentary and animal products, including dead animals, are fit for human consumption, and giving details, when relevant, of controls undertaken.

_853

public static final DocumentCode _853

Document/message issued by the competent authority in the exporting country evidencing that live animals or birds are not infested or infected with disease, and giving details regarding their provenance, and of vaccinations and other treatment to which they have been subjected.

_855

public static final DocumentCode _855

Document/message submitted to a competent body by a party requesting an Inspection certificate to be issued in accordance with national or international standards, or conforming to legislation in the country in which it is required, or as specified in the contract.

_856

public static final DocumentCode _856

Document/message issued by a competent body evidencing that the goods described therein have been inspected in accordance with national or international standards, in conformity with legislation in the country in which the inspection is required, or as specified in the contract.

_86

public static final DocumentCode _86

A document code to indicate that the message being transmitted identifies all short and surplus cargoes off-loaded from a vessel at a specified discharging port.

_860

public static final DocumentCode _860

Document/message submitted to a competent body by an interested party requesting a Certificate of origin to be issued in accordance with relevant criteria, and on the basis of evidence of the origin of the goods.

_861

public static final DocumentCode _861

Document/message identifying goods, in which the authority or body authorized to issue it certifies expressly that the goods to which the certificate relates originate in a specific country. The word "country" may include a group of countries, a region or a part of a country. This certificate may also include a declaration by the manufacturer, producer, supplier, exporter or other competent person.

_862

public static final DocumentCode _862

Appropriate statement as to the origin of the goods, made in connection with their exportation by the manufacturer, producer, supplier, exporter or other competent person on the Commercial invoice or any other document relating to the goods (CCC).

_863

public static final DocumentCode _863

Certificate drawn up in accordance with the rules laid down by an authority or approved body, certifying that the goods described therein qualify for a designation specific to the given region (e.g. champagne, port wine, Parmesan cheese).

_864

public static final DocumentCode _864

Document/message describing a certificate of origin meeting the requirements for preferential treatment.

_865

public static final DocumentCode _865

Specific form of certificate of origin for goods qualifying for preferential treatment under the generalized system of preferences (includes a combined declaration of origin and certificate, form A).

_87

public static final DocumentCode _87

A document code to indicate that the message being transmitted is summary manifest information for general cargo.

_870

public static final DocumentCode _870

Document/message to be prepared by an exporter in his country and presented to a diplomatic representation of the importing country for endorsement and subsequently to be presented by the importer in connection with the import of the goods described therein.

_88

public static final DocumentCode _88

A document code to indicate that the message being transmitted is a consignment unpack report only.

_89

public static final DocumentCode _89

Document or message issued by the competent authority in the exporting country evidencing that meat or meat by- products comply with the requirements set by the importing country.

_890

public static final DocumentCode _890

(1115) Document/message issued by a consignor in accordance with applicable conventions or regulations, describing hazardous goods or materials for transport purposes, and stating that the latter have been packed and labelled in accordance with the provisions of the relevant conventions or regulations.

_895

public static final DocumentCode _895

Document/message in which an exporter provides information about exported goods required by the body responsible for the collection of international trade statistics.

_896

public static final DocumentCode _896

Document/message in which a declarant provides information about goods required by the body responsible for the collection of trade statistics.

_9

public static final DocumentCode _9

A document/message to enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller to a buyer.

_90

public static final DocumentCode _90

Document or message issued by the competent authority in the exporting country evidencing that meat food products comply with the requirements set by the importing country.

_901

public static final DocumentCode _901

Document/message whereby an official authority (Customs or governmental) certifies that goods have been delivered.

_91

public static final DocumentCode _91

Document or message issued by the competent authority in the exporting country evidencing that poultry products comply with the requirements set by the importing country.

_910

public static final DocumentCode _910

Document/message in which an interested party applies to the competent body for authorization to import either a limited quantity of articles subject to import restrictions, or an unlimited quantity of such articles during a limited period, and specifies the kind of articles, their origin and value, etc.

_911

public static final DocumentCode _911

Document/message issued by the competent body in accordance with import regulations in force, by which authorization is granted to a named party to import either a limited quantity of designated articles or an unlimited quantity of such articles during a limited period, under conditions specified in the document.

_913

public static final DocumentCode _913

CUSDEC transmission that does not include data from the commercial detail section of the message.

_914

public static final DocumentCode _914

CUSDEC transmission that includes data from both the commercial detail and item detail sections of the message.

_915

public static final DocumentCode _915

CUSDEC transmission that does not include data from the item detail section of the message.

_916

public static final DocumentCode _916

Document that has a relationship with the stated document/message.

_917

public static final DocumentCode _917

Receipt for Customs duty/tax/fee paid.

_92

public static final DocumentCode _92

Document or message issued by the competent authority in the exporting country evidencing that horsemeat products comply with the requirements set by the importing country.

_925

public static final DocumentCode _925

Document/message whereby an importer/buyer requests the competent body to allocate an amount of foreign exchange to be transferred to an exporter/seller in payment for goods.

_926

public static final DocumentCode _926

Document/message issued by the competent body authorizing an importer/buyer to transfer an amount of foreign exchange to an exporter/seller in payment for goods.

_927

public static final DocumentCode _927

Document/message completed by an importer/buyer as a means for the competent body to control that a trade transaction for which foreign exchange has been allocated has been executed and that money has been transferred in accordance with the conditions of payment and the exchange control regulations in force.

_929

public static final DocumentCode _929

Document/message by which goods are declared for import Customs clearance [sister entry of 830].

_93

public static final DocumentCode _93

Document or message issued by the competent authority in the exporting country evidencing that casing products comply with the requirements set by the importing country.

_930

public static final DocumentCode _930

Document/message by which goods are declared for import Customs clearance according to Annex B.1 (concerning clearance for home use) to the Kyoto convention (CCC).

_931

public static final DocumentCode _931

Document/message issued by an importer notifying Customs that goods have been removed from an importing means of transport to the importer’s premises under a Customs- approved arrangement for immediate release, or requesting authorization to do so.

_932

public static final DocumentCode _932

Document/message whereby a Customs authority releases goods under its control to be placed at the disposal of the party concerned. Synonym: Customs release note.

_933

public static final DocumentCode _933

Generic term, sometimes referred to as Freight declaration, applied to the documents providing the particulars required by the Customs concerning the cargo (freight) carried by commercial means of transport (CCC).

_934

public static final DocumentCode _934

Document/message in which a declarant (importer) states the invoice or other price (e.g. selling price, price of identical goods), and specifies costs for freight, insurance and packing, etc., terms of delivery and payment, any relationship with the trading partner, etc., for the purpose of determining the Customs value of goods imported.

_935

public static final DocumentCode _935

Document/message required by the Customs in an importing country in which an exporter states the invoice or other price (e.g. selling price, price of identical goods), and specifies costs for freight, insurance and packing, etc., terms of delivery and payment, for the purpose of determining the Customs value in the importing country of goods consigned to that country.

_936

public static final DocumentCode _936

Document/message which, according to Article 106 of the "Agreement concerning Postal Parcels" under the UPU Convention, must accompany post parcels and in which the contents of such parcels are specified.

_937

public static final DocumentCode _937

Document/message in which an importer states the pertinent information required by the competent body for assessment of value-added tax.

_938

public static final DocumentCode _938

Document/message containing a general tax declaration.

_94

public static final DocumentCode _94

Document or message issued by the competent authority in the exporting country evidencing that pharmaceutical products comply with the requirements set by the importing country.

_940

public static final DocumentCode _940

Document/message containing the demand of tax.

_941

public static final DocumentCode _941

Document/message giving the permission to export specified goods.

_95

public static final DocumentCode _95

Document or message issued by the competent authority in the exporting country evidencing that inedible products comply with the requirements set by the importing country.

_950

public static final DocumentCode _950

Document/message by which the sender declares goods for Customs transit according to Annex E.1 (concerning Customs transit) to the Kyoto convention (CCC).

_951

public static final DocumentCode _951

International Customs transit document by which the sender declares goods for carriage by rail in accordance with the provisions of the 1952 International Convention to facilitate the crossing of frontiers for goods carried by rail (TIF Convention of UIC).

_952

public static final DocumentCode _952

International Customs document (International Transit by Road), issued by a guaranteeing association approved by the Customs authorities, under the cover of which goods are carried, in most cases under Customs seal, in road vehicles and/or containers in compliance with the requirements of the Customs TIR Convention of the International Transport of Goods under cover of TIR Carnets (UN/ECE).

_953

public static final DocumentCode _953

EC customs transit document issued by EC customs authorities for transit and/or temporary user of goods within the EC.

_954

public static final DocumentCode _954

Customs certificate used in preferential goods interchanges between EC countries and EC external countries.

_955

public static final DocumentCode _955

International Customs document (Admission Temporaire / Temporary Admission) which, issued under the terms of the ATA Convention (1961), incorporates an internationally valid guarantee and may be used, in lieu of national Customs documents and as security for import duties and taxes, to cover the temporary admission of goods and, where appropriate, the transit of goods. If accepted for controlling the temporary export and reimport of goods, international guarantee does not apply (CCC).

_96

public static final DocumentCode _96

Notification of impending arrival details for vessel.

_960

public static final DocumentCode _960

A set of documents, replacing the various (national) forms for Customs declaration within the EC, implemented on 01-01-1988.

_961

public static final DocumentCode _961

General response message to permit the transfer of data from Customs to the transmitter of the previous message.

_962

public static final DocumentCode _962

Document response message to permit the transfer of data from Customs to the transmitter of the previous message.

_963

public static final DocumentCode _963

Error response message to permit the transfer of data from Customs to the transmitter of the previous message.

_964

public static final DocumentCode _964

Package response message to permit the transfer of data from Customs to the transmitter of the previous message.

_965

public static final DocumentCode _965

Tax calculation/confirmation response message to permit the transfer of data from Customs to the transmitter of the previous message.

_966

public static final DocumentCode _966

Document/message issued by the competent body for prior allocation of a quota.

_97

public static final DocumentCode _97

Message reporting the means of transport used to carry goods or cargo.

_970

public static final DocumentCode _970

Document which contains consignment information concerning the wagons and their lading in a case of a multiple wagon consignment.

_971

public static final DocumentCode _971

Document for a course of transit used for a carrier who is neither the carrier at the beginning nor the arrival. The transit carrier can directly invoice the expenses for its part of the transport.

_972

public static final DocumentCode _972

Document which is a copy of the rail consignment note printed especially for the need of the forwarder.

_974

public static final DocumentCode _974

Document giving details for the carriage of excisable goods on a duty-suspended basis.

_975

public static final DocumentCode _975

A document providing proof that a transit declaration has been accepted.

_976

public static final DocumentCode _976

Document for the carriage of containers. Syn: transfer note.

_977

public static final DocumentCode _977

Customs transit document for the carriage of shipments of the NATO armed forces under Customs supervision.

_978

public static final DocumentCode _978

Document containing the authorization from the relevant authority for the international carriage of waste. Syn: Transfrontier waste shipment permit.

_979

public static final DocumentCode _979

Document certified by the carriers and the consignee to be used for the international carriage of waste.

_98

public static final DocumentCode _98

Message reporting the arrival details of goods or cargo.

_99

public static final DocumentCode _99

Message/document sent by the cargo handler indicating that the cargo has moved from a Customs controlled premise.

_990

public static final DocumentCode _990

Document issued by Customs granting the end-use Customs procedure.

_991

public static final DocumentCode _991

Document/message describing a contract with a government authority.

_995

public static final DocumentCode _995

Document/message describing an import document that is used for statistical purposes.

_996

public static final DocumentCode _996

Message with application for opening of a documentary credit.

_998

public static final DocumentCode _998

Indication of the previous Customs document/message concerning the same transaction.

Field Detail

PREFIX

public static final java.lang.String PREFIX

the code prfix used in this Enumeration.

See Also:

Constant Field Values

Method Detail

getByCode

public static DocumentCode getByCode(java.lang.String code)

Gets the type by the provided code.

Parameters:

code - the code

Returns:

the type by code or throws a IllegalArgumentException if the type does not exist.

getCode

public java.lang.String getCode()

Gets the code.

Returns:

the code

getDescription

public java.lang.String getDescription()

Gets the description.

Returns:

the description

isKnownCode

public static boolean isKnownCode(java.lang.String code)

Checks if the given code is contained in the Enumeration.

Parameters:

code - the code

Returns:

true, if is known code

toString

public java.lang.String toString()

Overrides:

toString in class java.lang.Enum<DocumentCode>

valueOf

public static DocumentCode valueOf(java.lang.String name)

Returns the enum constant of this type with the specified name. The string must match exactly an identifier used to declare an enum constant in this type. (Extraneous whitespace characters are not permitted.)

Parameters:

name - the name of the enum constant to be returned.

Returns:

the enum constant with the specified name

Throws:

java.lang.IllegalArgumentException - if this enum type has no constant with the specified name

java.lang.NullPointerException - if the argument is null

values

public static DocumentCode[] values()

Returns an array containing the constants of this enum type, in the order they are declared. This method may be used to iterate over the constants as follows:

for (DocumentCode c : DocumentCode.values())
    System.out.println(c);

Returns:

an array containing the constants of this enum type, in the order they are declared