Invoiced object identifier scheme (UNCL 1153)
- Identifier
- UNCL1153
- Agency
- UN/CEFACT
- Version
- D.16B
- Usage
- Codes
-
AAA
Order acknowledgement document identifier[1018] Reference number identifying the acknowledgement of an order.
AAB
Proforma invoice document identifier[1088] Reference number to identify a proforma invoice.
AAC
Documentary credit identifier[1172] Reference number to identify a documentary credit.
AAD
Contract document addendum identifier[1318] Reference number to identify an addendum to a contract.
AAE
Goods declaration numberReference number assigned to a goods declaration.
AAF
Debit card numberA reference number identifying a debit card.
AAG
Offer number(1332) Reference number assigned by issuing party to an offer.
AAH
Bank's batch interbank transaction reference numberReference number allocated by the bank to a batch of different underlying interbank transactions.
AAI
Bank's individual interbank transaction reference numberReference number allocated by the bank to one specific interbank transaction.
AAJ
Delivery order numberReference number assigned by issuer to a delivery order.
AAK
Despatch advice number[1035] Reference number assigned by issuing party to a despatch advice.
AAL
Drawing numberReference number identifying a specific product drawing.
AAM
Waybill numberReference number assigned to a waybill, see: 1001 = 700.
AAN
Delivery schedule numberReference number assigned by buyer to a delivery schedule.
AAO
Consignment identifier, consignee assigned[1362] Reference number assigned by the consignee to identify a particular consignment.
AAP
Partial shipment identifier[1310] Identifier of a shipment which is part of an order.
AAQ
Transport equipment identifier[8260] To identify a piece if transport equipment e.g. container or unit load device.
AAR
Municipality assigned business registry numberA reference number assigned by a municipality to identify a business.
AAS
Transport contract document identifier[1188] Reference number to identify a document evidencing a transport contract.
AAT
Master label numberIdentifies the master label number of any package type.
AAU
Despatch note document identifier[1128] Reference number to identify a Despatch Note.
AAV
Enquiry numberReference number assigned to an enquiry.
AAW
Docket numberA reference number identifying the docket.
AAX
Civil action numberA reference number identifying the civil action.
AAY
Carrier's agent reference numberReference number assigned by the carriers agent to a transaction.
AAZ
Standard Carrier Alpha Code (SCAC) numberFor maritime shipments, this code qualifies a Standard Alpha Carrier Code (SCAC) as issued by the United Stated National Motor Traffic Association Inc.
ABA
Customs valuation decision numberReference by an importing party to a previous decision made by a Customs administration regarding the valuation of goods.
ABB
End use authorization numberReference issued by a Customs administration authorizing a preferential rate of duty if a product is used for a specified purpose, see: 1001 = 990.
ABC
Anti-dumping case numberReference issued by a Customs administration pertaining to a past or current investigation of goods "dumped" at a price lower than the exporter's domestic market price.
ABD
Customs tariff number(7357) Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made.
ABE
Declarant's reference numberUnique reference number assigned to a document or a message by the declarant for identification purposes.
ABF
Repair estimate numberA number identifying a repair estimate.
ABG
Customs decision request numberReference issued by Customs pertaining to a pending tariff classification decision requested by an importer or agent.
ABH
Sub-house bill of lading numberReference assigned to a sub-house bill of lading.
ABI
Tax payment identifier[1168] Reference number identifying a payment of a duty or tax e.g. under a transit procedure.
ABJ
Quota numberReference number allocated by a government authority to identify a quota.
ABK
Transit (onward carriage) guarantee (bond) numberReference number to identify the guarantee or security provided for Customs transit operation (CCC).
ABL
Customs guarantee numberReference assigned to a Customs guarantee.
ABM
Replacing part numberNew part number which replaces the existing part number.
ABN
Seller's catalogue numberIdentification number assigned to a seller's catalogue.
ABO
Originator's referenceA unique reference assigned by the originator.
ABP
Declarant's Customs identity numberReference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the applicable duties and taxes.
ABQ
Importer reference numberReference number assigned by the importer to identify a particular shipment for his own purposes.
ABR
Export clearance instruction reference numberReference number of the clearance instructions given by the consignor through different means.
ABS
Import clearance instruction reference numberReference number of the import clearance instructions given by the consignor/consignee through different means.
ABT
Goods declaration document identifier, Customs[1426] Reference number, assigned or accepted by Customs, to identify a goods declaration.
ABU
Article numberA number that identifies an article.
ABV
Intra-plant routingTo define routing within a plant.
ABW
Stock keeping unit numberA number that identifies the stock keeping unit.
ABX
Text Element Identifier deletion referenceThe reference used within a given TEI (Text Element Identifier) which is to be deleted.
ABY
Allotment identification (Air)Reference assigned to guarantied capacity on one or more specific flights on specific date(s) to third parties as agents and other airlines.
ABZ
Vehicle licence numberNumber of the licence issued for a vehicle by an agency of government.
AC
Air cargo transfer manifestA number assigned to an air cargo list of goods to be transferred.
ACA
Cargo acceptance order reference numberReference assigned to the cargo acceptance order.
ACB
US government agency numberA number that identifies a United States Government agency.
ACC
Shipping unit identificationIdentifying marks on the outermost unit that is used to transport merchandise.
ACD
Additional reference number[1010] Reference number provided in addition to another given reference.
ACE
Related document numberReference number identifying a related document.
ACF
Addressee referenceA reference number of an addressee.
ACG
ATA carnet numberReference number assigned to an ATA carnet.
ACH
Packaging unit identificationIdentifying marks on packing units.
ACI
Outerpackaging unit identificationIdentifying marks on packing units contained within an outermost shipping unit.
ACJ
Customer material specification numberNumber for a material specification given by customer.
ACK
Bank referenceCross reference issued by financial institution.
ACL
Principal reference numberA number that identifies the principal reference.
ACN
Collection advice document identifier[1030] Reference number to identify a collection advice document.
ACO
Iron charge numberNumber attributed to the iron charge for the production of steel products.
ACP
Hot roll numberNumber attributed to a hot roll coil.
ACQ
Cold roll numberNumber attributed to a cold roll coil.
ACR
Railway wagon number(8260) Registered identification initials and numbers of railway wagon. Synonym: Rail car number.
ACT
Unique claims reference number of the senderA number that identifies the unique claims reference of the sender.
ACU
Loss/event numberTo reference to the unique number that is assigned to each major loss hitting the reinsurance industry.
ACV
Estimate order reference numberReference number assigned by the ordering party of the estimate order.
ACW
Reference number to previous messageReference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to be cancelled will be quoted in this element).
ACX
Banker's acceptanceReference number for banker's acceptance issued by the accepting financial institution.
ACY
Duty memo numberReference number assigned by customs to a duty memo.
ACZ
Equipment transport charge numberReference assigned to a specific equipment transportation charge.
ADA
Buyer's item number[7304] Reference number assigned by the buyer to an item.
ADB
Matured certificate of depositReference number for certificate of deposit allocated by issuing financial institution.
ADC
LoanReference number for loan allocated by lending financial institution.
ADD
Analysis number/test numberNumber given to a specific analysis or test operation.
ADE
Account numberIdentification number of an account.
ADF
Treaty numberA number that identifies a treaty.
ADG
Catastrophe numberA number that identifies a catastrophe.
ADI
Bureau signing (statement reference)A statement reference that identifies a bureau signing.
ADJ
Company / syndicate reference 1First reference of a company/syndicate.
ADK
Company / syndicate reference 2Second reference of a company/syndicate.
ADL
Ordering customer consignment reference numberReference number assigned to the consignment by the ordering customer.
ADM
Shipowner's authorization numberReference number assigned by the shipowner as an authorization number to transport certain goods (such as hazardous goods, cool or reefer goods).
ADN
Inland transport order numberReference number assigned by the principal to the transport order for inland carriage.
ADO
Container work order reference numberReference number assigned by the principal to the work order for a (set of) container(s).
ADP
Statement numberA reference number identifying a statement.
ADQ
Unique market referenceA number that identifies a unique market.
ADT
Group accountingA number that identifies group accounting.
ADU
Broker reference 1First reference of a broker.
ADV
Broker reference 2Second reference of a broker.
ADW
Lloyd's claims office referenceA number that identifies a Lloyd's claims office.
ADX
Secure delivery terms and conditions agreement referenceA reference to a secure delivery terms and conditions agreement. A secured delivery agreement is an agreement containing terms and conditions to secure deliveries in case of failure in the production or logistics process of the supplier.
ADY
Report numberReference to a report to Customs by a carrier at the point of entry, encompassing both conveyance and consignment information.
ADZ
Trader account numberNumber assigned by a Customs authority which uniquely identifies a trader (i.e. importer, exporter or declarant) for Customs purposes.
AE
Authorization for expense (AFE) numberA number that identifies an authorization for expense (AFE).
AEA
Government agency reference numberCoded reference number that pertains to the business of a government agency.
AEB
Assembly numberA number that identifies an assembly.
AEC
Symbol numberA number that identifies a symbol.
AED
Commodity numberA number that identifies a commodity.
AEE
Eur 1 certificate numberReference number assigned to a Eur 1 certificate.
AEF
Customer process specification numberRetrieval number for a process specification defined by customer.
AEG
Customer specification numberRetrieval number for a specification defined by customer.
AEH
Applicable instructions or standardsInstructions or standards applicable for the whole message or a message line item. These instructions or standards may be published by a neutral organization or authority or another party concerned.
AEI
Registration number of previous Customs declarationRegistration number of the Customs declaration lodged for the previous Customs procedure.
AEJ
Post-entry referenceReference to a message related to a post-entry.
AEK
Payment order numberA number that identifies a payment order.
AEL
Delivery number (transport)Reference number by which a haulier/carrier will announce himself at the container terminal or depot when delivering equipment.
AEM
Transport routeA predefined and identified sequence of points where goods are collected, agreed between partners, e.g. the party in charge of organizing the transport and the parties where goods will be collected. The same collecting points may be included in different transport routes, but in a different sequence.
AEN
Customer's unit inventory numberNumber assigned by customer to a unique unit for inventory purposes.
AEO
Product reservation numberNumber assigned by seller to identify reservation of specified products.
AEP
Project numberReference number assigned to a project.
AEQ
Drawing list numberReference number identifying a drawing list.
AER
Project specification numberReference number identifying a project specification.
AES
Primary referenceA number that identifies the primary reference.
AET
Request for cancellation numberA number that identifies a request for cancellation.
AEU
Supplier's control numberReference to a file regarding a control of the supplier carried out on departure of the goods.
AEV
Shipping note number[1123] Reference number assigned to a shipping note.
AEW
Empty container bill numberReference number assigned to an empty container bill, see: 1001 = 708.
AEX
Non-negotiable maritime transport document numberReference number assigned to a sea waybill, see: 1001 = 712.
AEY
Substitute air waybill numberReference number assigned to a substitute air waybill, see: 1001 = 743.
AEZ
Despatch note (post parcels) number(1128) Reference number assigned to a despatch note (post parcels), see: 1001 = 750.
AF
Airlines flight identification number(8028) Identification of a commercial flight by carrier code and number as assigned by the airline (IATA).
AFA
Through bill of lading numberReference number assigned to a through bill of lading, see: 1001 = 761.
AFB
Cargo manifest number[1037] Reference number assigned to a cargo manifest.
AFC
Bordereau numberReference number assigned to a bordereau, see: 1001 = 787.
AFD
Customs item numberNumber (1496 in CST) assigned by the declarant to an item.
AFE
Export Control Commodity number (ECCN)Reference number to relevant item within Commodity Control List covering actual products change functionality.
AFF
Marking/label referenceReference where marking/label information derives from.
AFG
Tariff numberA number that identifies a tariff.
AFH
Replenishment purchase order numberPurchase order number specified by the buyer for the assignment to vendor's replenishment orders in a vendor managed inventory program.
AFI
Immediate transportation no. for in bond movementA number that identifies immediate transportation for in bond movement.
AFJ
Transportation exportation no. for in bond movementA number that identifies the transportation exportation number for an in bond movement.
AFK
Immediate exportation no. for in bond movementA number that identifies the immediate exportation number for an in bond movement.
AFL
Associated invoicesA number that identifies associated invoices.
AFM
Secondary Customs referenceA number that identifies the secondary customs reference.
AFN
Account party's referenceReference of the account party.
AFO
Beneficiary's referenceReference of the beneficiary.
AFP
Second beneficiary's referenceReference of the second beneficiary.
AFQ
Applicant's bank referenceReference number of the applicant's bank.
AFR
Issuing bank's referenceReference number of the issuing bank.
AFS
Beneficiary's bank referenceReference number of the beneficiary's bank.
AFT
Direct payment valuation numberReference number assigned to a direct payment valuation.
AFU
Direct payment valuation request numberReference number assigned to a direct payment valuation request.
AFV
Quantity valuation numberReference number assigned to a quantity valuation.
AFW
Quantity valuation request numberReference number assigned to a quantity valuation request.
AFX
Bill of quantities numberReference number assigned to a bill of quantities.
AFY
Payment valuation numberReference number assigned to a payment valuation.
AFZ
Situation numberCommon reference number given to documents concerning a determined period of works.
AGA
Agreement to pay numberA number that identifies an agreement to pay.
AGB
Contract party reference numberReference number assigned to a party for a particular contract.
AGC
Account party's bank referenceReference number of the account party's bank.
AGD
Agent's bank referenceReference number issued by the agent's bank.
AGE
Agent's referenceReference number of the agent.
AGF
Applicant's referenceReference number of the applicant.
AGG
Dispute numberReference number to a dispute notice.
AGH
Credit rating agency's reference numberReference number assigned by a credit rating agency to a debtor.
AGI
Request numberThe reference number of a request.
AGJ
Single transaction sequence numberA number that identifies a single transaction sequence.
AGK
Application reference numberA number that identifies an application reference.
AGL
Delivery verification certificateFormal identification of delivery verification certificate which is a formal document from Customs etc. confirming that physical goods have been delivered. It may be needed to support a tax reclaim based on an invoice.
AGM
Number of temporary importation documentNumber assigned by customs to identify consignment in transit.
AGN
Reference number quoted on statementReference number quoted on the statement sent to the beneficiary for information purposes.
AGO
Sender's reference to the original messageThe reference provided by the sender of the original message.
AGP
Company issued equipment IDOwner/operator, non-government issued equipment reference number.
AGQ
Domestic flight numberAirline flight number assigned to a flight originating and terminating within the same country.
AGR
International flight numberAirline flight number assigned to a flight originating and terminating across national borders.
AGS
Employer identification number of service bureauReference number assigned by a service/processing bureau to an employer.
AGT
Service group identification numberIdentification used for a group of services.
AGU
Member numberReference number assigned to a person as a member of a group of persons or a service scheme.
AGV
Previous member numberReference number previously assigned to a member.
AGW
Scheme/plan numberReference number assigned to a service scheme or plan.
AGX
Previous scheme/plan numberReference number previously assigned to a service scheme or plan.
AGY
Receiving party's member identificationIdentification used by the receiving party for a member of a service scheme or group of persons.
AGZ
Payroll numberReference number assigned to the payroll of an organisation.
AHA
Packaging specification numberReference number of documentation specifying the technical detail of packaging requirements.
AHB
Authority issued equipment identificationIdentification issued by an authority, e.g. government, airport authority.
AHC
Training flight numberNon-revenue producing airline flight for training purposes.
AHD
Fund code numberReference number to identify appropriation and branch chargeable for item.
AHE
Signal code numberReference number to identify a signal.
AHF
Major force program numberReference number according to Major Force Program (US).
AHG
Nomination numberReference number assigned by a shipper to a request/ commitment-to-ship on a pipeline system.
AHH
Laboratory registration numberReference number is the official registration number of the laboratory.
AHI
Transport contract reference numberReference number of a transport contract.
AHJ
Payee's reference numberReference number of the party to be paid.
AHK
Payer's reference numberReference number of the party who pays.
AHL
Creditor's reference numberReference number of the party to whom a debt is owed.
AHM
Debtor's reference numberReference number of the party who owes an amount of money.
AHN
Joint venture reference numberReference number assigned to a joint venture agreement.
AHO
Chamber of Commerce registration numberThe registration number by which a company/organization is known to the Chamber of Commerce.
AHP
Tax registration numberThe registration number by which a company/organization is identified with the tax administration.
AHQ
Wool identification numberShipping Identification Mark (SIM) allocated to a wool consignment by a shipping company.
AHR
Wool tax reference numberReference or indication of the payment of wool tax.
AHS
Meat processing establishment registration numberRegistration number allocated to a registered meat packing establishment by the local quarantine and inspection authority.
AHT
Quarantine/treatment status reference numberCoded quarantine/treatment status of a container and its cargo and packing materials, generated by a shipping company based upon declarations presented by a shipper.
AHU
Request for quote numberReference number assigned by the requestor to a request for quote.
AHV
Manual processing authority numberNumber allocated to allow the manual processing of an entity.
AHX
Rate note numberReference assigned to a specific rate.
AHY
Freight Forwarder numberAn identification code of a Freight Forwarder.
AHZ
Customs release codeA code associated to a requirement that must be presented to gain the release of goods by Customs.
AIA
Compliance code numberNumber assigned to indicate regulatory compliance.
AIB
Department of transportation bond numberNumber of a bond assigned by the department of transportation.
AIC
Export establishment numberNumber to identify export establishment.
AID
Certificate of conformityCertificate certifying the conformity to predefined definitions.
AIE
Ministerial certificate of homologationCertificate of approval for components which are subject to legal restrictions and must be approved by the government.
AIF
Previous delivery instruction numberThe identification of a previous delivery instruction.
AIG
Passport numberNumber assigned to a passport.
AIH
Common transaction reference numberReference number applicable to different underlying individual transactions.
AII
Bank's common transaction reference numberBank's reference number allocated by the bank to different underlying individual transactions.
AIJ
Customer's individual transaction reference numberCustomer's reference number allocated by the customer to one specific transaction.
AIK
Bank's individual transaction reference numberBank's reference number allocated by the bank to one specific transaction.
AIL
Customer's common transaction reference numberCustomer's reference number allocated by the customer to different underlying individual transactions.
AIM
Individual transaction reference numberReference number applying to one specific transaction.
AIN
Product sourcing agreement numberReference number assigned to a product sourcing agreement.
AIO
Customs transhipment numberApproval number issued by Customs for cargo to be transhipped under Customs control.
AIP
Customs preference inquiry numberThe number assigned by Customs to a preference inquiry.
AIQ
Packing plant numberNumber to identify packing establishment.
AIR
Original certificate numberNumber giving reference to an original certificate number.
AIS
Processing plant numberNumber to identify processing plant.
AIT
Slaughter plant numberNumber to identify slaughter plant.
AIU
Charge card account numberNumber to identify charge card account.
AIV
Event reference number[1007] Reference number identifying an event.
AIW
Transport section reference numberA number identifying a transport section.
AIX
Referred product for mechanical analysisA product number identifying the product which is used for mechanical analysis considered valid for a group of products.
AIY
Referred product for chemical analysisA product number identifying the product which is used for chemical analysis considered valid for a group of products.
AIZ
Consolidated invoice numberInvoice number into which other invoices are consolidated.
AJA
Part reference indicator in a drawingTo designate the number which provides a cross reference between parts contained in a drawing and a parts catalogue.
AJB
U.S. Code of Federal Regulations (CFR)A reference indicating a citation from the U.S. Code of Federal Regulations (CFR).
AJC
Purchasing activity clause numberA number indicating a clause applicable to a purchasing activity.
AJD
U.S. Defense Federal Acquisition Regulation SupplementA reference indicating a citation from the U.S. Defense Federal Acquisition Regulation Supplement.
AJE
Agency clause numberA number indicating a clause applicable to a particular agency.
AJF
Circular publication numberA number specifying a circular publication.
AJG
U.S. Federal Acquisition RegulationA reference indicating a citation from the U.S. Federal Acquisition Regulation.
AJH
U.S. General Services Administration RegulationA reference indicating a citation from U.S. General Services Administration Regulation.
AJI
U.S. Federal Information Resources Management RegulationA reference indicating a citation from U.S. Federal Information Resources Management Regulation.
AJJ
ParagraphA reference indicating a paragraph cited as the source of information.
AJK
Special instructions numberA number indicating a citation used for special instructions.
AJL
Site specific procedures, terms, and conditions numberA number indicating a set of site specific procedures, terms and conditions.
AJM
Master solicitation procedures, terms, and conditionsnumber A number indicating a master solicitation containing procedures, terms and conditions.
AJN
U.S. Department of Veterans Affairs Acquisition RegulationA reference indicating a citation from the U.S. Department of Veterans Affairs Acquisition Regulation.
AJO
Military Interdepartmental Purchase Request (MIPR) numberA number indicating an interdepartmental purchase request used by the military.
AJP
Foreign military sales numberA number specifying a sale to a foreign military.
AJQ
Defense priorities allocation system priority ratingA reference indicating a priority rating assigned to allocate resources for defense purchases.
AJR
Wage determination numberA number specifying a wage determination.
AJS
Agreement numberA number specifying an agreement between parties.
AJT
Standard Industry Classification (SIC) numberA number specifying a standard industry classification.
AJU
End item numberA number specifying the end item applicable to a subordinate item.
AJV
Federal supply schedule item numberA number specifying an item listed in a federal supply schedule.
AJW
Technical document numberA number specifying a technical document.
AJX
Technical order numberA reference to an order that specifies a technical change.
AJY
SuffixA reference to specify a suffix added to the end of a basic identifier.
AJZ
Transportation account numberAn account number to be charged or credited for transportation.
AKA
Container disposition order reference numberReference assigned to the empty container disposition order.
AKB
Container prefixThe first part of the unique identification of a container formed by an alpha code identifying the owner of the container.
AKC
Transport equipment return referenceReference known at the address to return equipment to.
AKD
Transport equipment survey referenceReference number assigned by the ordering party to the transport equipment survey order.
AKE
Transport equipment survey report numberReference number used by a party to identify its transport equipment survey report.
AKF
Transport equipment stuffing orderReference number assigned to the order to stuff goods in transport equipment.
AKG
Vehicle Identification Number (VIN)The identification number which uniquely distinguishes one vehicle from another through the lifespan of the vehicle.
AKH
Government bill of ladingBill of lading as defined by the government.
AKI
Ordering customer's second reference numberOrdering customer's second reference number.
AKJ
Direct debit referenceReference number assigned to the direct debit operation.
AKK
Meter reading at the beginning of the deliveryMeter reading at the beginning of the delivery.
AKL
Meter reading at the end of deliveryMeter reading at the end of the delivery.
AKM
Replenishment purchase order range start numberStarting number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.
AKN
Third bank's referenceReference number of the third bank.
AKO
Action authorization numberA reference number authorizing an action.
AKP
Appropriation numberThe number identifying a type of funding for a specific purpose (appropriation).
AKQ
Product change authority numberNumber which authorises a change in form, fit or function of a product.
AKR
General cargo consignment reference numberReference number identifying a particular general cargo (non-containerised or break bulk) consignment.
AKS
Catalogue sequence numberA number which uniquely identifies an item within a catalogue according to a standard numbering system.
AKT
Forwarding order numberReference number assigned to the forwarding order by the ordering customer.
AKU
Transport equipment survey reference numberReference number known at the address where the transport equipment will be or has been surveyed.
AKV
Lease contract referenceReference number of the lease contract.
AKW
Transport costs reference numberReference number of the transport costs.
AKX
Transport equipment stripping orderReference number assigned to the order to strip goods from transport equipment.
AKY
Prior policy numberThe number of the prior policy.
AKZ
Policy numberNumber assigned to a policy.
ALA
Procurement budget numberA number which uniquely identifies a procurement budget against which commitments or invoices can be allocated.
ALB
Domestic inventory management codeCode to identify the management of domestic inventory.
ALC
Customer reference number assigned to previous balance ofpayment information Identification number of the previous balance of payments information from customer message.
ALD
Previous credit advice reference numberReference number of the previous "Credit advice" message.
ALE
Reporting form numberReference number assigned to the reporting form.
ALF
Authorization number for exception to dangerous goodsregulations Reference number allocated by an authority. This number contains an approval concerning exceptions on the existing dangerous goods regulations.
ALG
Dangerous goods security numberReference number allocated by an authority in order to control the dangerous goods on board of a specific means of transport for dangerous goods security purposes.
ALH
Dangerous goods transport licence numberLicence number allocated by an authority as to the permission of carrying dangerous goods by a specific means of transport.
ALI
Previous rental agreement numberNumber to identify the previous rental agreement number.
ALJ
Next rental agreement reason numberNumber to identify the reason for the next rental agreement.
ALK
Consignee's invoice numberThe invoice number assigned by a consignee.
ALL
Message batch numberA number identifying a batch of messages.
ALM
Previous delivery schedule numberA reference number identifying a previous delivery schedule.
ALN
Physical inventory recount reference numberA reference to a re-count of physically held inventory.
ALO
Receiving advice numberA reference number to a receiving advice.
ALP
Returnable container reference numberA reference number identifying a returnable container.
ALQ
Returns notice numberA reference number to a returns notice.
ALR
Sales forecast numberA reference number identifying a sales forecast.
ALS
Sales report numberA reference number identifying a sales report.
ALT
Previous tax control numberA reference number identifying a previous tax control number.
ALU
AGERD (Aerospace Ground Equipment Requirement Data) numberIdentifies the equipment required to conduct maintenance.
ALV
Registered capital referenceRegistered capital reference of a company.
ALW
Standard number of inspection documentCode identifying the standard number of the inspection document supplied.
ALX
Model(7242) A reference used to identify a model.
ALY
Financial management referenceA financial management reference.
ALZ
NOTIfication for COLlection number (NOTICOL)A reference assigned by a consignor to a notification document which indicates the availability of goods for collection.
AMA
Previous request for metered reading reference numberNumber to identify a previous request for a recording or reading of a measuring device.
AMB
Next rental agreement numberNumber to identify the next rental agreement.
AMC
Reference number of a request for metered readingNumber to identify a request for a recording or reading of a measuring device to be taken.
AMD
Hastening numberA number which uniquely identifies a request to hasten an action.
AME
Repair data request numberA number which uniquely identifies a request for data about repairs.
AMF
Consumption data request numberA number which identifies a request for consumption data.
AMG
Profile numberReference number allocated to a discrete set of criteria.
AMH
Case numberNumber assigned to a case.
AMI
Government quality assurance and control level NumberA number which identifies the level of quality assurance and control required by the government for an article.
AMJ
Payment plan referenceA number which uniquely identifies a payment plan.
AMK
Replaced meter unit numberNumber identifying the replaced meter unit.
AML
Replenishment purchase order range end numberEnding number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.
AMM
Insurer assigned reference numberA unique reference number assigned by the insurer.
AMN
Canadian excise entry numberAn excise entry number assigned by the Canadian Customs.
AMO
Premium rate tableIdentifies the premium rate table.
AMP
Advise through bank's referenceFinancial institution through which the advising bank is to advise the documentary credit.
AMQ
US, Department of Transportation bond surety codeA bond surety code assigned by the United States Department of Transportation (DOT).
AMR
US, Food and Drug Administration establishment indicatorAn establishment indicator assigned by the United States Food and Drug Administration.
AMS
US, Federal Communications Commission (FCC) importcondition number A number known as the United States Federal Communications Commission (FCC) import condition number applying to certain types of regulated communications equipment.
AMT
Goods and Services Tax identification numberIdentifier assigned to an entity by a tax authority for Goods and Services Tax (GST) related purposes.
AMU
Integrated logistic support cross reference numberProvides the identification of the reference which allows cross referencing of items between different areas of integrated logistics support.
AMV
Department numberNumber assigned to a department within an organization.
AMW
Buyer's catalogue numberIdentification of a catalogue maintained by a buyer.
AMX
Financial settlement party's reference numberReference number of the party who is responsible for the financial settlement.
AMY
Standard's version numberThe version number assigned to a standard.
AMZ
Pipeline numberNumber to identify a pipeline.
ANA
Account servicing bank's reference numberReference number of the account servicing bank.
ANB
Completed units payment request referenceA reference to a payment request for completed units.
ANC
Payment in advance request referenceA reference to a request for payment in advance.
AND
Parent fileIdentifies the parent file in a structure of related files.
ANE
Sub fileIdentifies the sub file in a structure of related files.
ANF
CAD file layer conventionReference number identifying a layer convention for a file in a Computer Aided Design (CAD) environment.
ANG
Technical regulationReference number identifying a technical regulation.
ANH
Plot fileReference number indicating that the file is a plot file.
ANI
File conversion journalReference number identifying a journal recording details about conversion operations between file formats.
ANJ
Authorization numberA number which uniquely identifies an authorization.
ANK
Reference number assigned by third partyReference number assigned by a third party.
ANL
Deposit reference numberA reference number identifying a deposit.
ANM
Named bank's referenceReference number of the named bank.
ANN
Drawee's referenceReference number of the drawee.
ANO
Case of need party's referenceReference number of the case of need party.
ANP
Collecting bank's referenceReference number of the collecting bank.
ANQ
Remitting bank's referenceReference number of the remitting bank.
ANR
Principal's bank referenceReference number of the principal's bank.
ANS
Presenting bank's referenceReference number of the presenting bank.
ANT
Consignee's referenceReference number of the consignee.
ANU
Financial transaction reference numberReference number of the financial transaction.
ANV
Credit reference numberThe reference number of a credit instruction.
ANW
Receiving bank's authorization numberAuthorization number of the receiving bank.
ANX
Clearing referenceReference allocated by a clearing procedure.
ANY
Sending bank's reference numberReference number of the sending bank.
AOA
Documentary payment referenceReference of the documentary payment.
AOD
Accounting file referenceReference of an accounting file.
AOE
Sender's file reference numberFile reference number assigned by the sender.
AOF
Receiver's file reference numberFile reference number assigned by the receiver.
AOG
Source document internal referenceReference number assigned to a source document for internal usage.
AOH
Principal's referenceReference number of the principal.
AOI
Debit reference numberThe reference number of a debit instruction.
AOJ
CalendarA calendar reference number.
AOK
Work shiftA work shift reference number.
AOL
Work breakdown structureA structure reference that identifies the breakdown of work for a project.
AOM
Organisation breakdown structureA structure reference that identifies the breakdown of an organisation.
AON
Work task charge numberA reference assigned to a specific work task charge.
AOO
Functional work groupA reference to identify a functional group performing work.
AOP
Work teamA reference to identify a team performing work.
AOQ
DepartmentSection of an organisation.
AOR
Statement of workA reference number for a statement of work.
AOS
Work packageA reference for a detailed package of work.
AOT
Planning packageA reference for a planning package of work.
AOU
Cost accountA cost control account reference.
AOV
Work orderReference number for an order to do work.
AOW
Transportation Control Number (TCN)A number assigned for transportation purposes.
AOX
Constraint notationIdentifies a reference to a constraint notation.
AOY
ETERMS referenceIdentifies a reference to the ICC (International Chamber of Commerce) ETERMS(tm) repository of electronic commerce trading terms and conditions.
AOZ
Implementation version numberIdentifies a version number of an implementation.
AP
Accounts receivable numberReference number assigned by accounts receivable department to the account of a specific debtor.
APA
Incorporated legal referenceIdentifies a legal reference which is deemed incorporated by reference.
APB
Payment instalment reference numberA reference number given to a payment instalment to identify a specific instance of payment of a debt which can be paid at specified intervals.
APC
Equipment owner reference numberReference number issued by the owner of the equipment.
APD
Cedent's claim numberTo identify the number assigned to the claim by the ceding company.
APE
Reinsurer's claim numberTo identify the number assigned to the claim by the reinsurer.
APF
Price/sales catalogue response reference numberA reference number identifying a response to a price/sales catalogue.
APG
General purpose message reference numberA reference number identifying a general purpose message.
APH
Invoicing data sheet reference numberA reference number identifying an invoicing data sheet.
API
Inventory report reference numberA reference number identifying an inventory report.
APJ
Ceiling formula reference numberThe reference number which identifies a formula for determining a ceiling.
APK
Price variation formula reference numberThe reference number which identifies a price variation formula.
APL
Reference to account servicing bank's messageReference to the account servicing bank's message.
APM
Party sequence numberReference identifying a party sequence number.
APN
Purchaser's request referenceReference identifying a request made by the purchaser.
APO
Contractor request referenceReference identifying a request made by a contractor.
APP
Accident reference numberReference number assigned to an accident.
APQ
Commercial account summary reference numberA reference number identifying a commercial account summary.
APR
Contract breakdown referenceA reference which identifies a specific breakdown of a contract.
APS
Contractor registration numberA reference number used to identify a contractor.
APT
Applicable coefficient identification numberThe identification number of the coefficient which is applicable.
APU
Special budget account numberThe number of a special budget account.
APV
Authorisation for repair referenceReference of the authorisation for repair.
APW
Manufacturer defined repair rates referenceReference assigned by a manufacturer to their repair rates.
APX
Original submitter log numberA control number assigned by the original submitter.
APY
Original submitter, parent Data Maintenance Request (DMR)log number A Data Maintenance Request (DMR) original submitter's reference log number for the parent DMR.
APZ
Original submitter, child Data Maintenance Request (DMR)log number A Data Maintenance Request (DMR) original submitter's reference log number for a child DMR.
AQA
Entry point assessment log numberThe reference log number assigned by an entry point assessment group for the DMR.
AQB
Entry point assessment log number, parent DMRThe reference log number assigned by an entry point assessment group for the parent Data Maintenance Request (DMR).
AQC
Entry point assessment log number, child DMRThe reference log number assigned by an entry point assessment group for a child Data Maintenance Request (DMR).
AQD
Data structure tagThe tag assigned to a data structure.
AQE
Central secretariat log numberThe reference log number assigned by the central secretariat for the Data Maintenance Request (DMR).
AQF
Central secretariat log number, parent Data MaintenanceRequest (DMR) The reference log number assigned by the central secretariat for the parent Data Maintenance Request (DMR).
AQG
Central secretariat log number, child Data MaintenanceRequest (DMR) The reference log number assigned by the central secretariat for the child Data Maintenance Request (DMR).
AQH
International assessment log numberThe reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment.
AQI
International assessment log number, parent DataMaintenance Request (DMR) The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a parent to the current DMR.
AQJ
International assessment log number, child Data MaintenanceRequest (DMR) The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a child to the current DMR.
AQK
Status report number(1125) The reference number for a status report.
AQL
Message design group numberReference number for a message design group.
AQM
US Customs Service (USCS) entry codeAn entry number assigned by the United States (US) customs service.
AQN
Beginning job sequence numberThe number designating the beginning of the job sequence.
AQO
Sender's clause numberThe number that identifies the sender's clause.
AQP
Dun and Bradstreet Canada's 8 digit Standard IndustrialClassification (SIC) code Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code identifying activities of the company.
AQQ
Activite Principale Exercee (APE) identifierThe French industry code for the main activity of a company.
AQR
Dun and Bradstreet US 8 digit Standard IndustrialClassification (SIC) code Dun and Bradstreet United States' 8 digit Standard Industrial Classification (SIC) code identifying activities of the company.
AQS
Nomenclature Activity Classification Economy (NACE)identifier A European industry classification code used to identify the activity of a company.
AQT
Norme Activite Francaise (NAF) identifierA French industry classification code assigned by the French government to identify the activity of a company.
AQU
Registered contractor activity typeReference number identifying the type of registered contractor activity.
AQV
Statistic Bundes Amt (SBA) identifierA German industry classification code issued by Statistic Bundes Amt (SBA) to identify the activity of a company.
AQW
State or province assigned entity identificationReference number of an entity assigned by a state or province.
AQX
Institute of Security and Future Market Development (ISFMD)serial number A number used to identify a public but not publicly traded company.
AQY
File identification numberA number assigned to identify a file.
AQZ
Bankruptcy procedure numberA number identifying a bankruptcy procedure.
ARA
National government business identification numberA business identification number which is assigned by a national government.
ARB
Prior Data Universal Number System (DUNS) numberA previously assigned Data Universal Number System (DUNS) number.
ARC
Companies Registry Office (CRO) numberIdentifies the reference number assigned by the Companies Registry Office (CRO).
ARD
Costa Rican judicial numberA number assigned by the government to a business in Costa Rica.
ARE
Numero de Identificacion Tributaria (NIT)A number assigned by the government to a business in some Latin American countries.
ARF
Patron numberA number assigned by the government to a business in some Latin American countries. Note that "Patron" is a Spanish word, it is not a person who gives financial or other support.
ARG
Registro Informacion Fiscal (RIF) numberA number assigned by the government to a business in some Latin American countries.
ARH
Registro Unico de Contribuyente (RUC) numberA number assigned by the government to a business in some Latin American countries.
ARI
Tokyo SHOKO Research (TSR) business identifierA number assigned to a business by TSR.
ARJ
Personal identity card numberAn identity card number assigned to a person.
ARK
Systeme Informatique pour le Repertoire des ENtreprises(SIREN) number An identification number known as a SIREN assigned to a business in France.
ARL
Systeme Informatique pour le Repertoire des ETablissements(SIRET) number An identification number known as a SIRET assigned to a business location in France.
ARM
Publication issue numberA number assigned to identify a publication issue.
ARN
Original filing numberA number assigned to the original filing.
ARO
Document page identifier[1212] To identify a page number.
ARP
Public filing registration numberA number assigned at the time of registration of a public filing.
ARQ
Regiristo Federal de ContribuyentesA federal tax identification number assigned by the Mexican tax authority.
ARR
Social security numberAn identification number assigned to an individual by the social security administration.
ARS
Document volume numberThe number of a document volume.
ART
Book numberA number assigned to identify a book.
ARU
Stock exchange company identifierA reference assigned by the stock exchange to a company.
ARV
Imputation accountAn account to which an amount is to be posted.
ARW
Financial phase referenceA reference which identifies a specific financial phase.
ARX
Technical phase referenceA reference which identifies a specific technical phase.
ARY
Prior contractor registration numberA previous reference number used to identify a contractor.
ARZ
Stock adjustment numberA number identifying a stock adjustment.
ASA
Dispensation referenceA reference number assigned to an official exemption from a law or obligation.
ASB
Investment reference numberA reference to a specific investment.
ASC
Assuming companyA number that identifies an assuming company.
ASD
Budget chapterA reference to the chapter in a budget.
ASE
Duty free products security numberA security number allocated for duty free products.
ASF
Duty free products receipt authorisation numberAuthorisation number allocated for the receipt of duty free products.
ASG
Party information message referenceReference identifying a party information message.
ASH
Formal statement referenceA reference to a formal statement.
ASI
Proof of delivery reference numberA reference number identifying a proof of delivery which is generated by the goods recipient.
ASJ
Supplier's credit claim reference numberA reference number identifying a supplier's credit claim.
ASK
Picture of actual productReference identifying the picture of an actual product.
ASL
Picture of a generic productReference identifying a picture of a generic product.
ASM
Trading partner identification numberCode specifying an identification assigned to an entity with whom one conducts trade.
ASN
Prior trading partner identification numberCode specifying an identification number previously assigned to a trading partner.
ASO
PasswordCode used for authentication purposes.
ASP
Formal report numberA number uniquely identifying a formal report.
ASQ
Fund account numberAccount number of fund.
ASR
Safe custody numberThe number of a file or portfolio kept for safe custody on behalf of clients.
ASS
Master account numberA reference number identifying a master account.
AST
Group reference numberThe reference number identifying a group.
ASU
Accounting transmission numberA number used to identify the transmission of an accounting book entry.
ASV
Product data file numberThe number of a product data file.
ASW
Cadastro Geral do Contribuinte (CGC)Brazilian taxpayer number.
ASX
Foreign resident identification numberNumber assigned by a government agency to identify a foreign resident.
ASY
CD-ROMIdentity number of the Compact Disk Read Only Memory (CD-ROM).
ASZ
Physical mediumIdentifies the physical medium.
ATA
Financial cancellation reference numberReference number of a financial cancellation.
ATB
Purchase for export Customs agreement numberA number assigned by a Customs authority allowing the purchase of goods free of tax because they are to be exported immediately after the purchase.
ATC
Judgment numberA reference number identifying the legal decision.
ATD
Secretariat numberA reference number identifying a secretariat.
ATE
Previous banking status message referenceMessage reference number of the previous banking status message being responded to.
ATF
Last received banking status message referenceReference number of the latest received banking status message.
ATG
Bank's documentary procedure referenceReference allocated by the bank to a documentary procedure.
ATH
Customer's documentary procedure referenceReference allocated by a customer to a documentary procedure.
ATI
Safe deposit box numberNumber of the safe deposit box.
ATJ
Receiving Bankgiro numberNumber of the receiving Bankgiro.
ATK
Sending Bankgiro numberNumber of the sending Bankgiro.
ATL
Bankgiro referenceReference of the Bankgiro.
ATM
Guarantee numberNumber of a guarantee.
ATN
Collection instrument numberTo identify the number of an instrument used to remit funds to a beneficiary.
ATO
Converted Postgiro numberTo identify the reference number of a giro payment having been converted to a Postgiro account.
ATP
Cost centre alignment numberNumber used in the financial management process to align cost allocations.
ATQ
Kamer Van Koophandel (KVK) numberAn identification number assigned by the Dutch Chamber of Commerce to a business in the Netherlands.
ATR
Institut Belgo-Luxembourgeois de Codification (IBLC) numberAn identification number assigned by the Luxembourg National Bank to a business in Luxembourg.
ATS
External object referenceA reference identifying an external object.
ATT
Exceptional transport authorisation numberAuthorisation number for exceptional transport (using specific equipment, out of gauge, materials and/or specific routing).
ATU
Clave Unica de Identificacion Tributaria (CUIT)Tax identification number in Argentina.
ATV
Registro Unico Tributario (RUT)Tax identification number in Chile.
ATW
Flat rack container bundle identification numberReference number assigned to a bundle of flat rack containers.
ATX
Transport equipment acceptance order referenceReference number assigned to an order to accept transport equipment that is to be delivered by an inland carrier to a specified facility.
ATY
Transport equipment release order referenceReference number assigned to an order to release transport equipment which is to be picked up by an inland carrier from a specified facility.
ATZ
Ship's stay reference number(1099) Reference number assigned by a port authority to the stay of a vessel in the port.
AU
Authorization to meet competition numberA number assigned by a requestor to an offer incoming following request for quote.
AUA
Place of positioning referenceIdentifies the reference pertaining to the place of positioning.
AUB
Party referenceThe reference to a party.
AUC
Issued prescription identificationThe identification of the issued prescription.
AUD
Collection referenceA reference identifying a collection.
AUE
Travel serviceReference identifying a travel service.
AUF
Consignment stock contractReference identifying a consignment stock contract.
AUG
Importer's letter of credit referenceLetter of credit reference issued by importer.
AUH
Performed prescription identificationThe identification of the prescription that has been carried into effect.
AUI
Image referenceA reference number identifying an image.
AUJ
Proposed purchase order reference numberA reference number assigned to a proposed purchase order.
AUK
Application for financial support reference numberReference number assigned to an application for financial support.
AUL
Manufacturing quality agreement numberReference number of a manufacturing quality agreement.
AUM
Software editor referenceReference identifying the software editor.
AUN
Software referenceReference identifying the software.
AUO
Software quality referenceReference allocated to the software by a quality assurance agency.
AUP
Consolidated orders' referenceA reference number to identify orders which have been, or shall be consolidated.
AUQ
Customs binding ruling numberBinding ruling number issued by customs.
AUR
Customs non-binding ruling numberNon-binding ruling number issued by customs.
AUS
Delivery route referenceA reference to the route of the delivery.
AUT
Net area supplier referenceA reference identifying a supplier within a net area.
AUU
Time series referenceReference to a time series.
AUV
Connecting point to central gridReference to a connecting point to a central grid.
AUW
Marketing plan identification number (MPIN)Number identifying a marketing plan.
AUX
Entity reference number, previousThe previous reference number assigned to an entity.
AUY
International Standard Industrial Classification (ISIC)code A code specifying an international standard industrial classification.
AUZ
Customs pre-approval ruling numberPre-approval ruling number issued by Customs.
AV
Account payable numberReference number assigned by accounts payable department to the account of a specific creditor.
AVA
First financial institution's transaction referenceIdentifies the reference given to the individual transaction by the financial institution that is the transaction's point of entry into the interbank transaction chain.
AVB
Product characteristics directoryA reference to a product characteristics directory.
AVC
Supplier's customer reference numberA number, assigned by a supplier, to reference a customer.
AVD
Inventory report request numberReference number assigned to a request for an inventory report.
AVE
Metering pointReference to a metering point.
AVF
Passenger reservation numberNumber assigned by the travel supplier to identify the passenger reservation.
AVG
Slaughterhouse approval numberVeterinary licence number allocated by a national authority to a slaughterhouse.
AVH
Meat cutting plant approval numberVeterinary licence number allocated by a national authority to a meat cutting plant.
AVI
Customer travel service identifierA reference identifying a travel service to a customer.
AVJ
Export control classification numberNumber identifying the classification of goods covered by an export licence.
AVK
Broker reference 3Third reference of a broker.
AVL
Consignment informationCode identifying that the reference number given applies to the consignment information segment group in the referred message .
AVM
Goods item informationCode identifying that the reference number given applies to the goods item information segment group in the referred message.
AVN
Dangerous Goods informationCode identifying that the reference number given applies to the dangerous goods information segment group in the referred message.
AVO
Pilotage services exemption numberNumber identifying the permit to not use pilotage services.
AVP
Person registration numberA number assigned to an individual.
AVQ
Place of packing approval numberApproval Number of the place where goods are packaged.
AVR
Original Mandate ReferenceReference to a specific related original mandate given by the relevant party for underlying business or action in case of reference or mandate change.
AVS
Mandate ReferenceReference to a specific mandate given by the relevant party for underlying business or action.
AVT
Reservation station indentifierReference to the station where a reservation was made.
AVU
Unique goods shipment identifierUnique identifier assigned to a shipment of goods linking trade, tracking and transport information.
AVV
Framework Agreement NumberA reference to 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.
AVW
Hash valueContains the hash value of a related document.
AVX
Movement reference numberNumber assigned by customs referencing receipt of an Entry Summary Declaration.
AVY
Economic Operators Registration and Identification Number(EORI) Number assigned by an authority to an economic operator.
AVZ
Local Reference NumberNumber assigned by a national customs authority to an Entry Summary Declaration.
AWA
Rate code numberNumber assigned by a buyer to rate a product.
AWB
Air waybill numberReference number assigned to an air waybill, see: 1001 = 740.
AWC
Documentary credit amendment numberNumber of the amendment of the documentary credit.
AWD
Advising bank's referenceReference number of the advising bank.
AWE
Cost centreA number identifying a cost centre.
AWF
Work item quantity determinationA reference assigned to a work item quantity determination.
AWG
Internal data process numberA number identifying an internal data process.
AWH
Category of work referenceA reference identifying a category of work.
AWI
Policy form numberNumber assigned to a policy form.
AWJ
Net areaReference to an area of a net.
AWK
Service providerReference of the service provider.
AWL
Error positionReference to the position of an error in a message.
AWM
Service category referenceReference identifying the service category.
AWN
Connected locationReference of a connected location.
AWO
Related partyReference of a related party.
AWP
Latest accounting entry record referenceCode identifying the reference of the latest accounting entry record.
AWQ
Accounting entryAccounting entry to which this item is related.
AWR
Document reference, originalThe original reference of a document.
AWS
Hygienic Certificate number, nationalNationally set Hygienic Certificate number, such as sanitary, epidemiologic.
AWT
Administrative Reference CodeReference number assigned by Customs to a ‘shipment of excise goods’.
AWU
Pick-up sheet numberReference number assigned to a pick-up sheet.
AWV
Phone numberA sequence of digits used to call from one telephone line to another in a public telephone network.
AWW
Buyer's fund numberA reference number indicating the fund number used by the buyer.
AWX
Company trading account numberA reference number identifying a company trading account.
AWY
Reserved goods identifierA reference number identifying goods in stock which have been reserved for a party.
AWZ
Handling and movement reference numberA reference number identifying a previously transmitted cargo/goods handling and movement message.
AXA
Instruction to despatch reference numberA reference number identifying a previously transmitted instruction to despatch message.
AXB
Instruction for returns numberA reference number identifying a previously communicated instruction for return message.
AXC
Metered services consumption report numberA reference number identifying a previously communicated metered services consumption report.
AXD
Order status enquiry numberA reference number to a previously sent order status enquiry.
AXE
Firm booking reference numberA reference number identifying a previous firm booking.
AXF
Product inquiry numberA reference number identifying a previously communicated product inquiry.
AXG
Split delivery numberA reference number identifying a split delivery.
AXH
Service relation numberA reference number identifying the relationship between a service provider and a service client, e.g., treatment of a patient in a hospital, usage by a member of a library facility, etc.
AXI
Serial shipping container codeReference number identifying a logistic unit.
AXJ
Test specification numberA reference number identifying a test specification.
AXK
Transport status report number[1125] A reference number identifying a transport status report.
AXL
Tooling contract numberA reference number of the tooling contract.
AXM
Formula reference numberThe reference number which identifies a formula.
AXN
Pre-agreement numberA reference number identifying a pre-agreement.
AXO
Product certification numberNumber assigned by a governing body (or their agents) to a product which certifies compliance with a standard.
AXP
Consignment contract numberReference number identifying a consignment contract.
AXQ
Product specification reference numberNumber assigned by the issuer to his product specification.
AXR
Payroll deduction advice referenceA reference number identifying a payroll deduction advice.
AXS
TRACES party identificationThe party identification number used in the European Union's Trade Control and Expert System (TRACES).
BA
Beginning meter reading actualMeter reading at the beginning of an invoicing period.
BC
Buyer's contract numberReference number assigned by buyer to a contract.
BD
Bid numberNumber assigned by a submitter of a bid to his bid.
BE
Beginning meter reading estimatedMeter reading at the beginning of an invoicing period where an actual reading is not available.
BH
House bill of lading number[1039] Reference number assigned to a house bill of lading.
BM
Bill of lading numberReference number assigned to a bill of lading, see: 1001 = 705.
BN
Consignment identifier, carrier assigned[1016] Reference number assigned by a carrier of its agent to identify a specific consignment such as a booking reference number when cargo space is reserved prior to loading.
BO
Blanket order numberReference number assigned by the order issuer to a blanket order.
BR
Broker or sales office numberA number that identifies a broker or sales office.
BT
Batch number/lot number[7338] Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions.
BTP
Battery and accumulator producer registration numberRegistration number of producer of batteries and accumulators.
BW
Blended with numberThe batch/lot/package number a product is blended with.
CAS
IATA Cargo Agent CASS Address numberCode issued by IATA to identify agent locations for CASS billing purposes.
CAT
Matching of entries, balancedReference to a balanced matching of entries.
CAU
Entry flaggingReference to a flagging of entries.
CAV
Matching of entries, unbalancedReference to an unbalanced matching of entries.
CAW
Document reference, internalInternal reference to a document.
CAX
European Value Added Tax identificationValue Added Tax identification number according to European regulation.
CAY
Cost accounting documentThe reference to a cost accounting document.
CAZ
Grid operator's customer reference numberA number, assigned by a grid operator, to reference a customer.
CBA
Ticket control numberReference giving access to all the details associated with the ticket.
CBB
Order shipment grouping referenceA reference number identifying the grouping of purchase orders into one shipment.
CD
Credit note number[1113] Reference number assigned to a credit note.
CEC
Ceding companyCompany selling obligations to a third party.
CED
Debit letter numberReference number identifying the letter of debit document.
CFE
Consignee's further orderReference of an order given by the consignee after departure of the means of transport.
CFF
Animal farm licence numberVeterinary licence number allocated by a national authority to an animal farm.
CFO
Consignor's further orderReference of an order given by the consignor after departure of the means of transport.
CG
Consignee's order numberA number that identifies a consignee's order.
CH
Customer catalogue numberNumber identifying a catalogue for customer's usage.
CK
Cheque numberUnique number assigned to one specific cheque.
CKN
Checking numberNumber assigned by checking party to one specific check action.
CM
Credit memo numberReference number assigned by issuer to a credit memo.
CMR
Road consignment note numberReference number assigned to a road consignment note, see: 1001 = 730.
CN
Carrier's reference numberReference number assigned by carrier to a consignment.
CNO
Charges note document attachment indicator[1070] Indication that a charges note has been established and attached to a transport contract document or not.
COF
Call off order numberA number that identifies a call off order.
CP
Condition of purchase document numberReference number identifying the conditions of purchase relevant to a purchase.
CR
Customer reference numberReference number assigned by the customer to a transaction.
CRN
Transport means journey identifier[8028] To identify a journey of a means of transport, for example voyage number, flight number, trip number.
CS
Condition of sale document numberReference number identifying the conditions of sale relevant to a sale.
CST
Team assignment numberTeam number assigned to a group that is responsible for working a particular transaction.
CT
Contract number[1296] Reference number of a contract concluded between parties.
CU
Consignment identifier, consignor assigned[1140] Reference number assigned by the consignor to identify a particular consignment.
CV
Container operators reference numberReference number assigned by the party operating or controlling the transport container to a transaction or consignment.
CW
Package number(7070) Reference number identifying a package or carton within a consignment.
CZ
Cooperation contract numberNumber issued by a party concerned given to a contract on cooperation of two or more parties.
DA
Deferment approval numberNumber assigned by authorities to a party to approve deferment of payment of tax or duties.
DAN
Debit account numberReference number assigned by issuer to a debit account.
DB
Buyer's debtor numberReference number assigned to a debtor.
DI
Distributor invoice numberReference number assigned by issuer to a distributor invoice.
DL
Debit note number[1117] Reference number assigned by issuer to a debit note.
DM
Document identifier[1004] Reference number identifying a specific document.
DQ
Delivery note number[1033] Reference number assigned by the issuer to a delivery note.
DR
Dock receipt numberNumber of the cargo receipt submitted when cargo is delivered to a marine terminal.
EA
Ending meter reading actualMeter reading at the end of an invoicing period.
EB
Embargo permit numberReference number assigned by issuer to an embargo permit.
ED
Export declarationNumber assigned by the exporter to his export declaration number submitted to an authority.
EE
Ending meter reading estimatedMeter reading at the end of an invoicing period where an actual reading is not available.
EEP
Electrical and electronic equipment producer registrationnumber Registration number of producer of electrical and electronic equipment.
EI
Employer's identification numberNumber issued by an authority to identify an employer.
EN
Embargo numberNumber assigned to specific goods or a family of goods in a classification of embargo measures.
EQ
Equipment numberNumber assigned by the manufacturer to specific equipment.
ER
Container/equipment receipt numberNumber of the Equipment Interchange Receipt issued for full or empty equipment received.
ERN
Exporter's reference numberReference to a party exporting goods.
ET
Excess transportation number(1041) Number assigned to excess transport.
EX
Export permit identifier[1208] Reference number to identify an export licence or permit.
FC
Fiscal numberTax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number.
FF
Consignment identifier, freight forwarder assigned[1460] Reference number assigned by the freight forwarder to identify a particular consignment.
FI
File line identifierNumber assigned by the file issuer or sender to identify a specific line.
FLW
Flow reference numberNumber given to a usual sender which has regular expeditions of the same goods, to the same destination, defining all general conditions of the transport.
FN
Freight bill numberReference number assigned by issuing party to a freight bill.
FO
Foreign exchangeExchange of two currencies at an agreed rate.
FS
Final sequence numberA number that identifies the final sequence.
FT
Free zone identifierIdentifier to specify the territory of a State where any goods introduced are generally regarded, insofar as import duties and taxes are concerned, as being outside the Customs territory and are not subject to usual Customs control (CCC).
FV
File version numberNumber given to a version of an identified file.
FX
Foreign exchange contract numberReference number identifying a foreign exchange contract.
GA
Standard's numberNumber to identify a standardization description (e.g. ISO 9375).
GC
Government contract numberNumber assigned to a specific government/public contract.
GD
Standard's code numberNumber to identify a specific parameter within a standardization description (e.g. M5 for screws or DIN A4 for paper).
GDN
General declaration numberNumber of the declaration of incoming goods out of a vessel.
GN
Government reference numberA number that identifies a government reference.
HS
Harmonised system numberNumber specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC).
HWB
House waybill numberReference number assigned to a house waybill, see: 1001 = 703.
IA
Internal vendor numberNumber identifying the company-internal vending department/unit.
IB
In bond numberCustoms assigned number that is used to control the movement of imported cargo prior to its formal Customs clearing.
ICA
IATA cargo agent code numberCode issued by IATA identify each IATA Cargo Agent whose name is entered on the Cargo Agency List.
ICE
Insurance certificate reference numberA number that identifies an insurance certificate reference.
ICO
Insurance contract reference numberA number that identifies an insurance contract reference.
II
Initial sample inspection report numberInspection report number given to the initial sample inspection.
IL
Internal order numberNumber assigned to an order for internal handling/follow up.
INB
Intermediary brokerA number that identifies an intermediary broker.
INN
Interchange number newNumber assigned by the interchange sender to identify one specific interchange. This number points to the actual interchange.
INO
Interchange number oldNumber assigned by the interchange sender to identify one specific interchange. This number points to the previous interchange.
IP
Import permit identifier[1107] Reference number to identify an import licence or permit.
IS
Invoice number suffixA number added at the end of an invoice number.
IT
Internal customer numberNumber assigned by a seller, supplier etc. to identify a customer within his enterprise.
IV
Invoice document identifier[1334] Reference number to identify an invoice.
JB
Job number[1043] Identifies a piece of work.
JE
Ending job sequence numberA number that identifies the ending job sequence.
LA
Shipping label serial numberThe serial number on a shipping label.
LAN
Loading authorisation identifier[4092] Identifier assigned to the loading authorisation granted by the forwarding location e.g. railway or airport, when the consignment is subject to traffic limitations.
LAR
Lower number in rangeLower number in a range of numbers.
LB
LockboxType of cash management system offered by financial institutions to provide for collection of customers 'receivables'.
LC
Letter of credit numberReference number identifying the letter of credit document.
LI
Document line identifier[1156] To identify a line of a document.
LO
Load planning numberThe reference that identifies the load planning number.
LRC
Reservation office identifierReference to the office where a reservation was made.
LS
Bar coded label serial numberThe serial number on a bar code label.
MA
Ship notice/manifest numberThe number assigned to a ship notice or manifest.
MB
Master bill of lading numberReference number assigned to a master bill of lading, see: 1001 = 704.
MF
Manufacturer's part numberReference number assigned by the manufacturer to his product or part.
MG
Meter unit numberNumber identifying a unique meter unit.
MH
Manufacturing order numberReference number assigned by manufacturer for a given production quantity of products.
MR
Message recipientA number that identifies the message recipient.
MRN
Mailing reference numberIdentifies the party designated by the importer to receive certain customs correspondence in lieu of its being mailed directly to the importer.
MS
Message senderA number that identifies the message sender.
MSS
Manufacturer's material safety data sheet numberA number that identifies a manufacturer's material safety data sheet.
MWB
Master air waybill numberReference number assigned to a master air waybill, see: 1001 = 741.
NA
North American hazardous goods classification numberReference to materials designated as hazardous for purposes of transportation in North American commerce.
NF
Nota FiscalNota Fiscal is a registration number for shipments / deliveries within Brazil, issued by the local tax authorities and mandated for each shipment.
OH
Current invoice numberReference number identifying the current invoice.
OI
Previous invoice numberReference number identifying a previously issued invoice.
ON
Order document identifier, buyer assigned[1022] Identifier assigned by the buyer to an order.
OP
Original purchase orderReference to the order previously sent.
OR
General order numberCustoms number assigned to imported merchandise that has been left unclaimed and subsequently moved to a Customs bonded warehouse for storage.
PB
Payer's financial institution account numberOriginated company account number (ACH transfer), check, draft or wire.
PC
Production codeNumber assigned by the manufacturer to a specified article or batch to identify the manufacturing date etc. for subsequent reference.
PD
Promotion deal numberNumber assigned by a vendor to a special promotion activity.
PE
Plant numberA number that identifies a plant.
PF
Prime contractor contract numberReference number assigned by the client to the contract of the prime contractor.
PI
Price list version numberA number that identifies the version of a price list.
PK
Packing list number[1014] Reference number assigned to a packing list.
PL
Price list numberReference number assigned to a price list.
POR
Purchase order response numberReference number assigned by the seller to an order response.
PP
Purchase order change numberReference number assigned by a buyer for a revision of a purchase order.
PQ
Payment referenceReference number assigned to a payment.
PR
Price quote numberReference number assigned by the seller to a quote.
PS
Purchase order number suffixA number added at the end of a purchase order number.
PW
Prior purchase order numberReference number of a purchase order previously sent to the supplier.
PY
Payee's financial institution account numberReceiving company account number (ACH transfer), check, draft or wire.
RA
Remittance advice numberA number that identifies a remittance advice.
RC
Rail/road routing codeInternational Western and Eastern European route code used in all rail organizations and specified in the international tariffs (rail tariffs) known by the customers.
RCN
Railway consignment note numberReference number assigned to a rail consignment note, see: 1001 = 720.
RE
Release numberReference number assigned to identify a release of a set of rules, conventions, conditions, etc.
REN
Consignment receipt identifier[1150] Reference number assigned to identify a consignment upon its arrival at its destination.
RF
Export reference numberReference number given to an export shipment.
RR
Payer's financial institution transit routing No.(ACH transfers)ODFI (ACH transfer).
RT
Payee's financial institution transit routing No.RDFI Transit routing number (ACH transfer).
SA
Sales person numberIdentification number of a sales person.
SB
Sales region numberA number that identifies a sales region.
SD
Sales department numberA number that identifies a sales department.
SE
Serial numberIdentification number of an item which distinguishes this specific item out of an number of identical items.
SEA
Allocated seatReference to a seat allocated to a passenger.
SF
Ship fromA number that identifies a ship from location.
SH
Previous highest schedule numberNumber of the latest schedule of a previous period (ODETTE DELINS).
SI
SID (Shipper's identifying number for shipment)A number that identifies the SID (shipper's identification) number for a shipment.
SM
Sales office numberA number that identifies a sales office.
SN
Transport equipment seal identifier[9308] The identification number of a seal affixed to a piece of transport equipment.
SP
Scan lineA number that identifies a scan line.
SQ
Equipment sequence number(1492) A temporary reference number identifying a particular piece of equipment within a series of pieces of equipment.
SRN
Shipment reference number[1065] Reference number assigned to a shipment.
SS
Sellers reference numberReference number assigned to a transaction by the seller.
STA
Station reference numberInternational UIC code assigned to every European rail station (CIM convention).
SW
Swap order numberNumber assigned by the seller to a swap order (see definition of DE 1001, code 229).
SZ
Specification numberNumber assigned by the issuer to his specification.
TB
Trucker's bill of ladingA cargo list/description issued by a motor carrier of freight.
TCR
Terminal operator's consignment referenceReference assigned to a consignment by the terminal operator.
TE
Telex message numberReference number identifying a telex message.
TF
Transfer numberAn extra number assigned to goods or a container which functions as a reference number or as an authorization number to get the goods or container released from a certain party.
TI
TIR carnet numberReference number assigned to a TIR carnet.
TIN
Transport instruction numberReference number identifying a transport instruction.
TL
Tax exemption licence numberNumber assigned by the tax authorities to a party indicating its tax exemption authorization. This number could relate to a specified business type, a specified local area or a class of products.
TN
Transaction reference numberReference applied to a transaction between two or more parties over a defined life cycle; e.g. number applied by importer or broker to obtain release from Customs, may then used to control declaration through final accounting (synonyms: declaration, entry number).
TP
Test report numberReference number identifying a test report document relevant to the product.
UAR
Upper number of rangeUpper number in a range of numbers.
UC
Ultimate customer's reference numberThe originator's reference number as forwarded in a sequence of parties involved.
UCN
Unique consignment reference number[1202] Unique reference identifying a particular consignment of goods. Synonym: UCR, UCRN.
UN
United Nations Dangerous Goods identifier[7124] United Nations Dangerous Goods Identifier (UNDG) is the unique serial number assigned within the United Nations to substances and articles contained in a list of the dangerous goods most commonly carried.
UO
Ultimate customer's order numberThe originator's order number as forwarded in a sequence of parties involved.
URI
Uniform Resource IdentifierA string of characters used to identify a name of a resource on the worldwide web.
VA
VAT registration numberUnique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT).
VC
Vendor contract numberNumber assigned by the vendor to a contract.
VGR
Transport equipment gross mass verification referencenumber Reference number identifying the documentation of a transport equipment gross mass (weight) verification.
VM
Vessel identifier(8123) Reference identifying a vessel.
VN
Order number (vendor)Reference number assigned by supplier to a buyer's purchase order.
VON
Voyage number(8028) Reference number assigned to the voyage of the vessel.
VOR
Transport equipment gross mass verification order referenceReference number identifying the order for obtaining a Verified Gross Mass (weight) of a packed transport equipment as per SOLAS Chapter VI, Regulation 2, paragraphs 4-6.
VP
Vendor product numberNumber assigned by vendor to another manufacturer's product.
VR
Vendor ID numberA number that identifies a vendor's identification.
VS
Vendor order number suffixThe suffix for a vendor order number.
VT
Motor vehicle identification number(8213) Reference identifying a motor vehicle used for transport. Normally is the vehicle registration number.
VV
Voucher numberReference number identifying a voucher.
WE
Warehouse entry numberEntry number under which imported merchandise was placed in a Customs bonded warehouse.
WM
Weight agreement numberA number identifying a weight agreement.
WN
Well numberA number assigned to a shaft sunk into the ground.
WR
Warehouse receipt numberA number identifying a warehouse receipt.
WS
Warehouse storage location numberA number identifying a warehouse storage location.
WY
Rail waybill numberThe number on a rail waybill.
XA
Company/place registration numberCompany registration and place as legally required.
XC
Cargo control numberReference used to identify and control a carrier and consignment from initial entry into a country until release of the cargo by Customs.
XP
Previous cargo control numberWhere a consignment is deconsolidated and/or transferred to the control of another carrier or freight forwarder (e.g. housebill, abstract) this references the previous (e.g. master) cargo control number.
ZZZ
Mutually defined reference numberNumber based on party agreement.