Qualifier Value

Qualifier values of 1001 in D09A

Document name code (an1..3)

Code specifying the document name.

Code	Description
1	Certificate of analysis Certificate providing the values of an analysis.
2	Certificate of conformity Certificate certifying the conformity to predefined definitions.
3	Certificate of quality Certificate certifying the quality of goods, services etc.
4	Test report Report providing the results of a test session.
5	Product performance report Report specifying the performance values of products.
6	Product specification report Report providing specification values of products.
7	Process data report Reports on events during production process.
8	First sample test report Document/message describes the test report of the first sample.
9	Price/sales catalogue 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.
10	Party information Document/message providing basic data concerning a party.
11	Federal label approval A pre-approved document relating to federal label approval requirements.
12	Mill certificate Certificate certifying a specific quality of agricultural products.
13	Post receipt Document/message which evidences the transport of goods by post (e.g. mail, parcel, etc.).
14	Weight certificate Certificate certifying the weight of goods.
15	Weight list Document/message specifying the weight of goods.
16	Certificate Document by means of which the documentary credit applicant specifies the conditions for the certificate and by whom the certificate is to be issued.
17	Combined certificate of value and origin 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.
18	Movement certificate A.TR.1 Specific form of transit declaration issued by the exporter (movement certificate).
19	Certificate of quantity Certificate certifying the quantity of goods, services etc.
20	Quality data message Usage of QALITY-message.
21	Query Request information based on defined criteria.
22	Response to query Document/message returned as an answer to a question.
23	Status information Information regarding the status of a related message.
24	Restow Message/document identifying containers that have been unloaded and then reloaded onto the same means of transport.
25	Container discharge list Message/document itemising containers to be discharged from vessel.
26	Corporate superannuation contributions advice Document/message providing contributions advice used for corporate superannuation schemes.
27	Industry superannuation contributions advice Document/message providing contributions advice used for superannuation schemes which are industry wide.
28	Corporate superannuation member maintenance message Member maintenance message used for corporate superannuation schemes.
29	Industry superannuation member maintenance message Member maintenance message used for industry wide superannuation schemes.
30	Life insurance payroll deductions advice Payroll deductions advice used in the life insurance industry.
31	Underbond request A Message/document requesting to move cargo from one Customs control point to another.
32	Underbond approval A message/document issuing Customs approval to move cargo from one Customs control point to another.
33	Certificate of sealing of export meat lockers Document / message issued by the authority in the exporting country evidencing the sealing of export meat lockers.
34	Cargo status Message identifying the status of cargo.
35	Inventory report A message specifying information relating to held inventories.
36	Identity card Official document to identify a person.
37	Response to a trade statistics message 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.
38	Vaccination certificate Official document proving immunisation against certain diseases.
39	Passport An official document giving permission to travel in foreign countries.
40	Driving licence (national) An official document giving permission to drive a car in a given country.
41	Driving licence (international) An official document giving a native of one country permission to drive a vehicle in certain other countries.
42	Free pass A document giving free access to a service.
43	Season ticket A document giving access to a service for a determined period of time.
44	Transport status report (1125) A message to report the transport status and/or change in the transport status (i.e. event) between agreed parties.
45	Transport status request (1127) A message to request a transport status report (e.g. through the national multimodal status report message IFSTA).
46	Banking status A banking status document and/or message.
47	Extra-Community trade statistical declaration 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.
48	Written instructions in conformance with ADR article number 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).
49	Damage certification Official certification that damages to the goods to be transported have been discovered.
50	Validated priced tender A validated priced tender.
51	Price/sales catalogue response A document providing a response to a previously sent price/sales catalogue.
52	Price negotiation result A document providing the result of price negotiations.
53	Safety and hazard data sheet 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.
54	Legal statement of an account A statement of an account containing the booked items as in the ledger of the account servicing financial institution.
55	Listing statement of an account A statement from the account servicing financial institution containing items pending to be booked.
56	Closing statement of an account Last statement of a period containing the interest calculation and the final balance of the last entry date.
57	Transport equipment on-hire report 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.
58	Transport equipment off-hire report 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.
59	Treatment - nil outturn No shortage, surplus or damaged outturn resulting from container vessel unpacking.
60	Treatment - time-up underbond Movement type indicator: goods are moved under customs control for warehousing due to being time-up.
61	Treatment - underbond by sea Movement type indicator: goods are to move by sea under customs control to a customs office where formalities will be completed.
62	Treatment - personal effect Cargo consists of personal effects.
63	Treatment - timber Cargo consists of timber.
64	Preliminary credit assessment 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.
65	Credit cover 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.
66	Current account Document/message issued by a factor to indicate the money movements of a seller's or another factor's account with him.
67	Commercial dispute 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	Chargeback 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	Reassignment Document/message issued by a factor to a seller or to another factor to reassign an invoice or credit note previously assigned to him.
70	Collateral account Document message issued by a factor to indicate the movements of invoices, credit notes and payments of a seller's account.
71	Request for payment Document/message issued by a creditor to a debtor to request payment of one or more invoices past due.
72	Unship permit A message or document issuing permission to unship cargo.
73	Statistical definitions Transmission of one or more statistical definitions.
74	Statistical data Transmission of one or more items of data or data sets.
75	Request for statistical data Request for one or more items or data sets of statistical data.
76	Call-off delivery Document/message to provide split quantities and delivery dates referring to a previous delivery instruction.
77	Consignment status report Message covers information about the consignment status.
78	Inventory movement advice Advice of inventory movements.
79	Inventory status advice Advice of stock on hand.
80	Debit note related to goods or services Debit information related to a transaction for goods or services to the relevant party.
81	Credit note related to goods or services Document message used to provide credit information related to a transaction for goods or services to the relevant party.
82	Metered services invoice 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.
83	Credit note related to financial adjustments Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses.
84	Debit note related to financial adjustments Document/message for providing debit information related to financial adjustments to the relevant party.
85	Customs manifest 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.
86	Vessel unpack report 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.
87	General cargo summary manifest report A document code to indicate that the message being transmitted is summary manifest information for general cargo.
88	Consignment unpack report A document code to indicate that the message being transmitted is a consignment unpack report only.
89	Meat and meat by-products sanitary certificate 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.
90	Meat food products sanitary certificate 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.
91	Poultry sanitary certificate 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.
92	Horsemeat sanitary certificate 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.
93	Casing sanitary certificate 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.
94	Pharmaceutical sanitary certificate 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.
95	Inedible sanitary certificate 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.
96	Impending arrival Notification of impending arrival details for vessel.
97	Means of transport advice Message reporting the means of transport used to carry goods or cargo.
98	Arrival information Message reporting the arrival details of goods or cargo.
99	Cargo release notification Message/document sent by the cargo handler indicating that the cargo has moved from a Customs controlled premise.
100	Excise certificate 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	Registration document An official document providing registration details.
102	Tax notification Used to specify that the message is a tax notification.
103	Transport equipment direct interchange report Report on the movement of containers or other items of transport equipment being exchanged, establishing relevant rental periods.
104	Transport equipment impending arrival advice Advice that containers or other items of transport equipment may be expected to be delivered to a certain location.
105	Purchase order 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	Transport equipment damage report Report of damaged items of transport equipment that have been returned.
107	Transport equipment maintenance and repair work estimate advice Advice providing estimates of transport equipment maintenance and repair costs.
108	Transport equipment empty release instruction Instruction to release an item of empty transport equipment to a specified party or parties.
109	Transport movement gate in report 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.
110	Manufacturing instructions Document/message issued within an enterprise to initiate the manufacture of goods to be offered for sale.
111	Transport movement gate out report 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	Transport equipment unpacking instruction Instruction to unpack specified cargo from specified containers or other items of transport equipment.
113	Transport equipment unpacking report Report on the completion of unpacking specified containers or other items of transport equipment.
114	Transport equipment pick-up availability request Request for confirmation that an item of transport equipment will be available for collection.
115	Transport equipment pick-up availability confirmation Confirmation that an item of transport equipment is available for collection.
116	Transport equipment pick-up report Report that an item of transport equipment has been collected.
117	Transport equipment shift report Report on the movement of containers or other items of transport within a facility.
118	Transport discharge instruction Instruction to unload specified cargo, containers or transport equipment from a means of transport.
119	Transport discharge report Report on cargo, containers or transport equipment unloaded from a particular means of transport.
120	Stores requisition Document/message issued within an enterprise ordering the taking out of stock of goods.
121	Transport loading instruction Instruction to load cargo, containers or transport equipment onto a means of transport.
122	Transport loading report Report on completion of loading cargo, containers or other transport equipment onto a means of transport.
123	Transport equipment maintenance and repair work authorisation Authorisation to have transport equipment repaired or to have maintenance performed.
124	Transport departure report Report of the departure of a means of transport from a particular facility.
125	Transport empty equipment advice Advice that an item or items of empty transport equipment are available for return.
126	Transport equipment acceptance order 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	Transport equipment special service instruction Instruction to perform a specified service or services on an item or items of transport equipment.
128	Transport equipment stock report Report on the number of items of transport equipment stored at one or more locations.
129	Transport cargo release order Order to release cargo or items of transport equipment to a specified party.
130	Invoicing data sheet Document/message issued within an enterprise containing data about goods sold, to be used as the basis for the preparation of an invoice.
131	Transport equipment packing instruction Instruction to pack cargo into a container or other item of transport equipment.
132	Customs clearance notice Notification of customs clearance of cargo or items of transport equipment.
133	Customs documents expiration notice Notice specifying expiration of Customs documents relating to cargo or items of transport equipment.
134	Transport equipment on-hire request Request for transport equipment to be made available for hire.
135	Transport equipment on-hire order 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	Transport equipment off-hire request Request to terminate the lease on an item of transport equipment at a specified time.
137	Transport equipment survey order Order to perform a survey on specified items of transport equipment.
138	Transport equipment survey order response Response to an order to conduct a survey of transport equipment.
139	Transport equipment survey report Survey report of specified items of transport equipment.
140	Packing instructions Document/message within an enterprise giving instructions on how goods are to be packed.
141	Advising items to be booked to a financial account A document and/or message advising of items which have to be booked to a financial account.
142	Transport equipment maintenance and repair work estimate order Order to draw up an estimate of the costs of maintenance or repair of transport equipment.
143	Transport equipment maintenance and repair notice Report of transport equipment which has been repaired or has had maintenance performed.
144	Empty container disposition order Order to make available empty containers.
145	Cargo vessel discharge order Order that the containers or cargo specified are to be discharged from a vessel.
146	Cargo vessel loading order Order that specified cargo, containers or groups of containers are to be loaded in or on a vessel.
147	Multidrop order One purchase order that contains the orders of two or more vendors and the associated delivery points for each.
148	Bailment contract A document authorizing the bailing of goods.
149	Basic agreement A document indicating an agreement containing basic terms and conditions applicable to future contracts between two parties.
150	Internal transport order Document/message giving instructions about the transport of goods within an enterprise.
151	Grant A document indicating the granting of funds.
152	Indefinite delivery indefinite quantity contract A document indicating a contract calling for the indefinite deliveries of indefinite quantities of goods.
153	Indefinite delivery definite quantity contract A document indicating a contract calling for indefinite deliveries of definite quantities.
154	Requirements contract A document indicating a requirements contract that authorizes the filling of all purchase requirements during a specified contract period.
155	Task order A document indicating an order that tasks a contractor to perform a specified function.
156	Make or buy plan A document indicating a plan that identifies which items will be made and which items will be bought.
157	Subcontractor plan A document indicating a plan that identifies the manufacturer's subcontracting strategy for a specific contract.
158	Cost data summary A document indicating a summary of cost data.
159	Certified cost and price data A document indicating cost and price data whose accuracy has been certified.
160	Wage determination A document indicating a determination of the wages to be paid.
161	Contract Funds Status Report (CFSR) A report to provide the status of funds applicable to the contract.
162	Certified inspection and test results A certification as to the accuracy of inspection and test results.
163	Material inspection and receiving report A report that is both an inspection report for materials and a receiving document.
164	Purchasing specification A document indicating a specification used to purchase an item.
165	Payment or performance bond A document indicating a bond that guarantees the payment of monies or a performance.
166	Contract security classification specification A document that indicates the specification contains the security and classification requirements for a contract.
167	Manufacturing specification A document indicating the specification of how an item is to be manufactured.
168	Buy America certificate of compliance A document certifying that more than 50 percent of the cost of an item is attributed to US origin.
169	Container off-hire notice Notice to return leased containers.
170	Cargo acceptance order Order to accept cargo to be delivered by a carrier.
171	Pick-up notice Notice specifying the pick-up of released cargo or containers from a certain address.
172	Authorisation to plan and suggest orders 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	Authorisation to plan and ship orders Document or message that authorises receiver to plan and ship orders based on information in this message.
174	Drawing The document or message is a drawing.
175	Cost Performance Report (CPR) format 2 A report identifying the cost performance on a contract at specified levels of the work breakdown structure (format 2 - organizational categories).
176	Cost Schedule Status Report (CSSR) A report providing the status of the cost and schedule applicable to a contract.
177	Cost Performance Report (CPR) format 1 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	Cost Performance Report (CPR) format 3 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	Cost Performance Report (CPR) format 4 A report identifying the cost performance on a contract including forecasts of labour requirements for the remaining portion of the contract (format 4 - staffing).
180	Cost Performance Report (CPR) format 5 A report identifying the cost performance on a contract that summarizes cost or schedule variances (format 5 - explanations and problem analysis).
181	Progressive discharge report 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	Balance confirmation Confirmation of a balance at an entry date.
183	Container stripping order Order to unload goods from a container.
184	Container stuffing order Order to stuff specified goods or consignments in a container.
185	Conveyance declaration (arrival) Declaration to the public authority upon arrival of the conveyance.
186	Conveyance declaration (departure) Declaration to the public authority upon departure of the conveyance.
187	Conveyance declaration (combined) Combined declaration of arrival and departure to the public authority.
188	Project recovery plan A project plan for recovery after a delay or problem resolution.
189	Project production plan A project plan for the production of goods.
190	Statistical and other administrative internal documents 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	Project master schedule A high level, all encompassing master schedule of activities to complete a project.
192	Priced alternate tender bill of quantity A priced tender based upon an alternate specification.
193	Estimated priced bill of quantity An estimate based upon a detailed, quantity based specification (bill of quantity).
194	Draft bill of quantity Document/message providing a draft bill of quantity, issued in an unpriced form.
195	Documentary credit collection instruction Instruction for the collection of the documentary credit.
196	Request for an amendment of a documentary credit Request for an amendment of a documentary credit.
197	Documentary credit amendment information Documentary credit amendment information.
198	Advice of an amendment of a documentary credit Advice of an amendment of a documentary credit.
199	Response to an amendment of a documentary credit Response to an amendment of a documentary credit.
200	Documentary credit issuance information Provides information on documentary credit issuance.
201	Direct payment valuation request Request to establish a direct payment valuation.
202	Direct payment valuation Document/message addressed, for instance, by a general contractor to the owner, in order that a direct payment be made to a subcontractor.
203	Provisional payment valuation Document/message establishing a provisional payment valuation.
204	Payment valuation Document/message establishing the financial elements of a situation of works.
205	Quantity valuation Document/message providing a confirmed assessment, by quantity, of the completed work for a construction contract.
206	Quantity valuation request Document/message providing an initial assessment, by quantity, of the completed work for a construction contract.
207	Contract bill of quantities - BOQ 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	Unpriced bill of quantity Document/message providing a detailed, quantity based specification, issued in an unpriced form to invite tender prices.
209	Priced tender BOQ 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.
210	Enquiry 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	Interim application for payment Document/message containing a provisional assessment in support of a request for payment for completed work for a construction contract.
212	Agreement to pay Document/message in which the debtor expresses the intention to pay.
213	Request for financial cancellation The message is a request for financial cancellation.
214	Pre-authorised direct debit(s) The message contains pre-authorised direct debit(s).
215	Letter of intent Document/message by means of which a buyer informs a seller that the buyer intends to enter into contractual negotiations.
216	Approved unpriced bill of quantity Document/message providing an approved detailed, quantity based specification (bill of quantity), in an unpriced form.
217	Payment valuation for unscheduled items A payment valuation for unscheduled items.
218	Final payment request based on completion of work The final payment request of a series of payment requests submitted upon completion of all the work.
219	Payment request for completed units A request for payment for completed units.
220	Order 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	Blanket order Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations.
222	Spot order Document/message ordering the remainder of a production's batch.
223	Lease order Document/message for goods in leasing contracts.
224	Rush order Document/message for urgent ordering.
225	Repair order Document/message to order repair of goods.
226	Call off order Document/message to provide split quantities and delivery dates referring to a previous blanket order.
227	Consignment order Order to deliver goods into stock with agreement on payment when goods are sold out of this stock.
228	Sample order Document/message to order samples.
229	Swap order Document/message informing buyer or seller of the replacement of goods previously ordered.
230	Purchase order change request Change to an purchase order already sent.
231	Purchase order response Response to an purchase order already received.
232	Hire order Document/message for hiring human resources or renting goods or equipment.
233	Spare parts order Document/message to order spare parts.
234	Campaign price/sales catalogue A price/sales catalogue containing special prices which are valid only for a specified period or under specified conditions.
235	Container list Document or message issued by party identifying the containers for which they are responsible.
236	Delivery forecast A message which enables the transmission of delivery or product forecasting requirements.
237	Cross docking services order A document or message to order cross docking services.
238	Non-pre-authorised direct debit(s) The message contains non-pre-authorised direct debit(s).
239	Rejected direct debit(s) The message contains rejected direct debit(s).
240	Delivery instructions (1174) Document/message giving instruction regarding the delivery of goods.
241	Delivery schedule Usage of DELFOR-message.
242	Delivery just-in-time Usage of DELJIT-message.
243	Pre-authorised direct debit request(s) The message contains pre-authorised direct debit request(s).
244	Non-pre-authorised direct debit request(s) The message contains non-pre-authorised direct debit request(s).
245	Delivery release 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 Settlement of a letter of credit.
247	Bank to bank funds transfer The message is a bank to bank funds transfer.
248	Customer payment order(s) The message contains customer payment order(s).
249	Low value payment order(s) The message contains low value payment order(s) only.
250	Crew list declaration Declaration regarding crew members aboard the conveyance.
251	Inquiry This is a request for information.
252	Response to previous banking status message A response to a previously sent banking status message.
253	Project master plan A high level, all encompassing master plan to complete a project.
254	Project plan A plan for project work to be completed.
255	Project schedule A schedule of project activities to be completed.
256	Project planning available resources Available resources for project planning purposes.
257	Project planning calendar Work calendar information for project planning purposes.
258	Standing order An order to supply fixed quantities of products at fixed regular intervals.
259	Cargo movement event log A document detailing times and dates of events pertaining to a cargo movement.
260	Cargo analysis voyage report An analysis of the cargo for a voyage.
261	Self billed credit note A document which indicates that the customer is claiming credit in a self billing environment.
262	Consolidated credit note - goods and services Credit note for goods and services that covers multiple transactions involving more than one invoice.
263	Inventory adjustment status report A message detailing statuses related to the adjustment of inventory.
264	Transport equipment movement instruction Instruction to perform one or more different movements of transport equipment.
265	Transport equipment movement report Report on one or more different movements of transport equipment.
266	Transport equipment status change report Report on one or more changes of status associated with an item or items of transport equipment.
267	Fumigation certificate Certificate attesting that fumigation has been performed.
268	Wine certificate Certificate attesting to the quality, origin or appellation of wine.
269	Wool health certificate Certificate attesting that wool is free from specified risks to human or animal health.
270	Delivery note Paper document attached to a consignment informing the receiving party about contents of this consignment.
271	Packing list Document/message specifying the distribution of goods in individual packages (in trade environment the despatch advice message is used for the packing list).
272	New code request Requesting a new code.
273	Code change request Request a change to an existing code.
274	Simple data element request Requesting a new simple data element.
275	Simple data element change request Request a change to an existing simple data element.
276	Composite data element request Requesting a new composite data element.
277	Composite data element change request Request a change to an existing composite data element.
278	Segment request Request a new segment.
279	Segment change request Requesting a change to an existing segment.
280	New message request Request for a new message (NMR).
281	Message in development request Requesting a Message in Development (MiD).
282	Modification of existing message Requesting a change to an existing message.
283	Tracking number assignment report Report of assigned tracking numbers.
284	User directory definition Document/message defining the contents of a user directory set or parts thereof.
285	United Nations standard message request Requesting a United Nations Standard Message (UNSM).
286	Service directory definition Document/message defining the contents of a service directory set or parts thereof.
287	Status report Message covers information about the status.
288	Kanban schedule Message to describe a Kanban schedule.
289	Product data message 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.
290	A claim for parts and/or labour charges A claim for parts and/or labour charges incurred .
291	Delivery schedule response A message providing a response to a previously transmitted delivery schedule.
292	Inspection request A message requesting a party to inspect items.
293	Inspection report A message informing a party of the results of an inspection.
294	Application acknowledgement and error report A message used by an application to acknowledge reception of a message and/or to report any errors.
295	Price variation invoice 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	Credit note for price variation A credit note which is issued against a price variation invoice.
297	Instruction to collect A message instructing a party to collect goods.
298	Dangerous goods list Listing of all details of dangerous goods carried.
299	Registration renewal Code specifying the continued validity of previously submitted registration information.
300	Registration change Code specifying the modification of previously submitted registration information.
301	Response to registration Code specifying a response to an occurrence of a registration message.
302	Implementation guideline A document specifying the criterion and format for exchanging information in an electronic data interchange syntax.
303	Request for transfer Document/message is a request for transfer.
304	Cost performance report A report to convey cost performance data for a project or contract.
305	Application error and acknowledgement 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	Cash pool financial statement A financial statement for a cash pool.
307	Sequenced delivery schedule Message to describe a sequence of product delivery.
308	Delcredere credit note A credit note sent to the party paying on behalf of a number of buyers.
309	Healthcare discharge report, final Final discharge report by healthcare provider.
310	Offer / quotation (1332) Document/message which, with a view to concluding a contract, sets out the conditions under which the goods are offered.
311	Request for quote Document/message requesting a quote on specified goods or services.
312	Acknowledgement message Message providing acknowledgement information at the business application level concerning the processing of a message.
313	Application error message Message indicating that a message was rejected due to errors encountered at the application level.
314	Cargo movement voyage summary 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	Contract (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	Application for usage of berth or mooring facilities Document to apply for usage of berth or mooring facilities.
317	Application for designation of berthing places Document to apply for designation of berthing places.
318	Application for shifting from the designated place in port Document to apply for shifting from the designated place in port.
319	Supplementary document for application for cargo operation of dangerous goods Supplementary document to apply for cargo operation of dangerous goods.
320	Acknowledgement of order Document/message acknowledging an undertaking to fulfil an order and confirming conditions or acceptance of conditions.
321	Supplementary document for application for transport of dangerous goods Supplementary document to apply for transport of dangerous goods.
322	Optical Character Reading (OCR) payment Payment effected by an Optical Character Reading (OCR) document.
323	Preliminary sales report Preliminary sales report sent before all the information is available.
324	Transport emergency card 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	Proforma invoice Document/message serving as a preliminary invoice, containing - on the whole - the same information as the final invoice, but not actually claiming payment.
326	Partial invoice Document/message specifying details of an incomplete invoice.
327	Operating instructions Document/message describing instructions for operation.
328	Name/product plate Plates on goods identifying and describing an article.
329	Co-insurance ceding bordereau The document or message contains a bordereau describing co-insurance ceding information.
330	Request for delivery instructions Document/message issued by a supplier requesting instructions from the buyer regarding the details of the delivery of goods ordered.
331	Commercial invoice which includes a packing list Commercial transaction (invoice) will include a packing list.
332	Trade data Document/message is for trade data.
333	Customs declaration for cargo examination Declaration provided to customs for cargo examination.
334	Customs declaration for cargo examination, alternate Alternate declaration provided to customs for cargo examination.
335	Booking request 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	Customs crew and conveyance Document/message contains information regarding the crew list and conveyance.
337	Customs summary declaration with commercial detail, alternate Alternate Customs declaration summary with commercial transaction details.
338	Items booked to a financial account report A message reporting items which have been booked to a financial account.
339	Report of transactions which need further information from the receiver A message reporting transactions which need further information from the receiver.
340	Shipping instructions (1121) Document/message advising details of cargo and exporter's requirements for its physical movement.
341	Shipper's letter of instructions (air) 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	Report of transactions for information only A message reporting transactions for information only.
343	Cartage order (local transport) 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	EDI associated object administration message A message giving additional information about the exchange of an EDI associated object.
345	Ready for despatch advice Document/message issued by a supplier informing a buyer that goods ordered are ready for despatch.
346	Summary sales report Sales report containing summaries for several earlier sent sales reports.
347	Order status enquiry A message enquiring the status of previously sent orders.
348	Order status report A message reporting the status of previously sent orders.
349	Declaration regarding the inward and outward movement of vessel Document to declare inward and outward movement of a vessel.
350	Despatch order Document/message issued by a supplier initiating the despatch of goods to a buyer (consignee).
351	Despatch advice Document/message by means of which the seller or consignor informs the consignee about the despatch of goods.
352	Notification of usage of berth or mooring facilities Document to notify usage of berth or mooring facilities.
353	Application for vessel's entering into port area in night- time Document to apply for vessel's entering into port area in night-time.
354	Notification of emergency shifting from the designated place in port Document to notify shifting from designated place in port once secured at the designated place.
355	Customs summary declaration without commercial detail, alternate Alternate Customs declaration summary without any commercial transaction details.
356	Performance bond A document that guarantees performance.
357	Payment bond A document that guarantees the payment of monies.
358	Healthcare discharge report, preliminary Preliminary discharge report by healthcare provider.
359	Request for provision of a health service Document containing request for provision of a health service.
360	Request for price quote Document/message requesting price conditions under which goods are offered.
361	Price quote Document/message confirming price conditions under which goods are offered.
362	Delivery quote Document/message confirming delivery conditions under which goods are offered.
363	Price and delivery quote Document/message confirming price and delivery conditions under which goods are offered.
364	Contract price quote Document/message confirming contractual price conditions under which goods are offered.
365	Contract price and delivery quote Document/message confirming contractual price conditions and contractual delivery conditions under which goods are offered.
366	Price quote, specified end-customer Document/message confirming price conditions under which goods are offered, provided that they are sold to the end-customer specified on the quote.
367	Price and delivery quote, specified end-customer 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	Price quote, ship and debit 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	Price and delivery quote, ship and debit 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.
370	Advice of distribution of documents 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	Plan for provision of health service Document containing a plan for provision of health service.
372	Prescription Instructions for the dispensing and use of medicine or remedy.
373	Prescription request Request to issue a prescription for medicine or remedy.
374	Prescription dispensing report Document containing information of products dispensed according to a prescription.
375	Certificate of shipment (1109) Certificate providing confirmation that a consignment has been shipped.
376	Standing inquiry on product information A product inquiry which stands until it is cancelled.
377	Party credit information Document/message providing data concerning the credit information of a party.
378	Party payment behaviour information Document/message providing data concerning the payment behaviour of a party.
379	Request for metering point information Message to request information about a metering point.
380	Commercial invoice (1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.
381	Credit note (1113) Document/message for providing credit information to the relevant party.
382	Commission note (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	Debit note Document/message for providing debit information to the relevant party.
384	Corrected invoice Commercial invoice that includes revised information differing from an earlier submission of the same invoice.
385	Consolidated invoice Commercial invoice that covers multiple transactions involving more than one vendor.
386	Prepayment invoice An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice.
387	Hire invoice Document/message for invoicing the hiring of human resources or renting goods or equipment.
388	Tax invoice An invoice for tax purposes.
389	Self-billed invoice An invoice the invoicee is producing instead of the seller.
390	Delcredere invoice An invoice sent to the party paying for a number of buyers.
391	Metering point information response Response to a request for information about a metering point.
392	Notification of change of supplier A notification of a change of supplier.
393	Factored invoice Invoice assigned to a third party for collection.
394	Lease invoice Usage of INVOIC-message for goods in leasing contracts.
395	Consignment invoice Commercial invoice that covers a transaction other than one involving a sale.
396	Factored credit note Credit note related to assigned invoice(s).
397	Commercial account summary response A document providing a response to a previously sent commercial account summary message.
398	Cross docking despatch advice 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	Transshipment despatch advice Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for transshipment.
400	Exceptional order An order which falls outside the framework of an agreement.
401	Pre-packed cross docking order 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	Intermediate handling cross docking order 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	Means of transportation availability information Information giving the various availabilities of a means of transportation.
404	Means of transportation schedule information Information giving the various schedules of a means of transportation.
405	Transport equipment delivery notice Notification regarding the delivery of transport equipment.
406	Notification to supplier of contract termination Notification to the supplier regarding the termination of a contract.
407	Notification to supplier of metering point changes Notification to the supplier about changes regarding a metering point.
408	Notification of meter change Notification about the change of a meter.
409	Instructions for bank transfer 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.
410	Notification of metering point identification change Notification of the change of metering point identification.
411	Utilities time series message 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 for banker's draft 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	Infrastructure condition Information about components in an infrastructure.
414	Acknowledgement of change of supplier Acknowledgement of the change of supplier.
415	Data Plot Sheet Document/Message providing technical description and information of the crop production.
416	Soil analysis Soil analysis document.
417	Farmyard manure analysis Farmyard manure analysis document.
418	WCO Cargo Report Export, Rail or Road 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	WCO Cargo Report Export, Air or Maritime 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.
420	Optical Character Reading (OCR) payment credit note Payment credit note effected by an Optical Character Reading (OCR) document.
421	WCO Cargo Report Import, Rail or Road 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	WCO Cargo Report Import, Air or Maritime 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	WCO one-step export declaration 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	WCO first step of two-step export declaration 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	Collection payment advice Document/message whereby a bank advises that a collection has been paid, giving details and methods of funds disposal.
426	Documentary credit payment advice Document/message whereby a bank advises payment under a documentary credit.
427	Documentary credit acceptance advice Document/message whereby a bank advises acceptance under a documentary credit.
428	Documentary credit negotiation advice Document/message whereby a bank advises negotiation under a documentary credit.
429	Application for banker's guarantee 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.
430	Banker's guarantee 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	Documentary credit letter of indemnity 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 grid operator of contract termination Notification to the grid operator regarding the termination of a contract.
433	Notification to grid operator of metering point changes Notification to the grid operator about changes regarding a metering point.
434	Notification of balance responsible entity change Notification of a change of balance responsible entity.
435	Preadvice of a credit Preadvice indicating a credit to happen in the future.
436	Transport equipment profile report Report on the profile of transport equipment.
437	Request for price and delivery quote, specified end-user 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	Request for price quote, ship and debit 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	Request for price and delivery quote, ship and debit 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.
440	Delivery point list. A list of delivery point addresses.
441	Transport routing information Document specifying the routes for transport between locations.
442	Request for delivery quote Document/message requesting delivery conditions under which goods are offered.
443	Request for price and delivery quote Document/message requesting price and delivery conditions under which goods are offered.
444	Request for contract price quote Document/message requesting contractual price conditions under which goods are offered.
445	Request for contract price and delivery quote Document/message requesting contractual price conditions and contractual delivery conditions under which goods are offered.
446	Request for price quote, specified end-customer 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	Collection order 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	Documents presentation form 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	Identification match Message related to conducting a search for an identification match.
450	Payment order 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	Extended payment order 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	Multiple payment order Document/message containing a payment order to debit one or more accounts and to credit one or more beneficiaries.
453	Notice that circumstances prevent payment of delivered goods Message used to inform a supplier that delivered goods cannot be paid due to circumstances which prevent payment.
454	Credit advice 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	Extended credit advice 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	Debit advice Advice on a debit.
457	Reversal of debit Reversal of debit accounting entry by bank.
458	Reversal of credit Reversal of credit accounting entry by bank.
459	Travel ticket The document is a ticket giving access to a travel service.
460	Documentary credit application Document/message whereby a bank is requested to issue a documentary credit on the conditions specified therein.
461	Payment card The document is a credit, guarantee or charge card.
462	Ready for transshipment despatch advice Document to advise that the goods ordered are ready for transshipment.
463	Pre-packed cross docking despatch advice 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	Intermediate handling cross docking despatch advice 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	Documentary credit 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	Documentary credit notification Document/message issued by an advising bank in order to transmit a documentary credit to a beneficiary, or to another advising bank.
467	Documentary credit transfer advice 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	Documentary credit amendment notification Document/message whereby a bank advises that the terms and conditions of a documentary credit have been amended.
469	Documentary credit amendment Document/message whereby a bank notifies a beneficiary of the details of an amendment to the terms and conditions of a documentary credit.
470	Waste disposal report Document/message sent by a shipping agent to an authority for reporting information on waste disposal.
481	Remittance advice Document/message advising of the remittance of payment.
482	Port authority waste disposal report Document/message sent by a port authority to another port authority for reporting information on waste disposal.
483	Visa 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	Multiple direct debit request Document/message containing a direct debit request to credit one or more accounts and to debit one or more debtors.
485	Banker's draft 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	Multiple direct debit Document/message containing a direct debit to credit one or more accounts and to debit one or more debtors.
487	Certificate of disembarkation permission Document or message issuing permission to disembark.
488	Deratting exemption certificate Document certifying that the object was free of rats when inspected and that it is exempt from a deratting statement.
489	Reefer connection order Order to connect a reefer container to a reefer point.
490	Bill of exchange 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	Promissory note 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	Statement of account message Usage of STATAC-message.
494	Direct delivery (transport) Document/message ordering the direct delivery of goods/consignment from one means of transport into another means of transport in one movement.
495	WCO second step of two-step export declaration 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	WCO one-step import declaration 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	WCO first step of two-step import declaration 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	WCO second step of two-step import declaration 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	Previous transport document Identification of the previous transport document.
520	Insurance certificate 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	Special requirements permit related to the transport of cargo A permit related to a transport document granting the transport of cargo under the conditions as specifically required.
522	Dangerous Goods Notification for Tanker vessel Dangerous Goods Notification for a vessel carrying liquid cargo in bulk.
523	Dangerous Goods Notification for non-tanker vessel Dangerous Goods Notification for a vessel carrying cargo other than bulk liquid cargo.
524	WCO Conveyance Arrival Report Declaration, in accordance with the WCO Customs Data Model, to Customs regarding the conveyance arriving in a Customs territory.
525	WCO Conveyance Departure Report Declaration, in accordance with the WCO Customs Data Model, to Customs regarding the conveyance departing a Customs territory.
526	Accounting voucher A document/message justifying an accounting entry.
527	Self billed debit note A document which indicates that the customer is claiming debit in a self billing environment.
528	Military Identification Card The official document used for military personnel on travel orders, substituting a passport.
529	Re-Entry Permit A permit to re-enter a country.
530	Insurance policy 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	Refugee Permit Document identifying a refugee recognized by a country.
532	Forwarder's credit note Document/message for providing credit information to the relevant party.
533	Original accounting voucher To indicate that the document/message justifying an accounting entry is original.
534	Copy accounting voucher To indicate that the document/message justifying an accounting entry is a copy.
535	Pro-forma accounting voucher To indicate that the document/message justifying an accounting entry is pro-forma.
536	International Ship Security Certificate A certificate on ship security issued based on the International code for the Security of Ships and of Port facilities (ISPS code).
537	Interim International Ship Security Certificate An interim certificate on ship security issued basis under the International code for the Security of Ships and of Port facilities (ISPS code).
538	Good Manufacturing Practice (GMP) Certificate Certificate that guarantees quality manufacturing and processing of food products, medications, cosmetics, etc.
550	Insurance declaration sheet (bordereau) 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.
552	Ship Security Plan 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	Forwarder's invoice discrepancy report Document/message reporting invoice discrepancies indentified by the forwarder.
575	Insurer's invoice Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore.
580	Cover note Document/message issued by an insurer (insurance broker, agent, etc.) to notify the insured that his insurance have been carried out.
610	Forwarding instructions 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.
621	Forwarder's advice to import agent 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	Forwarder's advice to exporter Document/message issued by a freight forwarder informing an exporter of the action taken in fulfillment of instructions received.
623	Forwarder's invoice Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore.
624	Forwarder's certificate of receipt 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.
630	Shipping note (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	Forwarder's warehouse receipt 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	Goods receipt Document/message to acknowledge the receipt of goods and in addition may indicate receiving conditions.
633	Port charges documents Documents/messages specifying services rendered, storage and handling costs, demurrage and other charges due to the owner of goods described therein.
635	Warehouse warrant Negotiable receipt document, issued by a Warehouse Keeper to a person placing goods in a warehouse and conferring title to the goods stored.
640	Delivery order 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.
650	Handling order Document/message issued by a cargo handling organization (port administration, terminal operator, etc.) for the removal or other handling of goods under their care.
655	Gate pass Document/message authorizing goods specified therein to be brought out of a fenced-in port or terminal area.
700	Waybill Non-negotiable document evidencing the contract for the transport of cargo.
701	Universal (multipurpose) transport document 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	Goods receipt, carriage 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	House waybill 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	Master bill of lading 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	Bill of lading 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	Bill of lading original 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	Bill of lading copy A copy of the bill of lading issued by a transport company.
708	Empty container bill Bill of lading indicating an empty container.
709	Tanker bill of lading Document which evidences a transport of liquid bulk cargo.
710	Sea waybill 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	Inland waterway bill of lading 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 maritime transport document (generic) 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	Mate's receipt 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	House bill of lading The bill of lading issued not by the carrier but by the freight forwarder/consolidator known by the carrier.
715	Letter of indemnity for non-surrender of bill of lading 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	Forwarder's bill of lading 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.
720	Rail consignment note (generic term) 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	Road list-SMGS 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	Escort official recognition 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	Recharging document 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).
730	Road consignment note 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).
740	Air waybill 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	Master air waybill 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	Substitute air waybill A temporary air waybill which contains only limited information because of the absence of the original.
744	Crew's effects declaration Declaration to Customs regarding the personal effects of crew members aboard the conveyance; equivalent to IMO FAL 4.
745	Passenger list Declaration to Customs regarding passengers aboard the conveyance; equivalent to IMO FAL 6.
746	Delivery notice (rail transport) 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.
750	Despatch note (post parcels) Document/message which, according to Article 106 of the "Agreement concerning Postal Parcels" under the UPU convention, is to accompany post parcels.
760	Multimodal/combined transport document (generic) 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	Through bill of lading 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	Forwarder's certificate of transport 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	Combined transport document (generic) 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	Multimodal transport document (generic) 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	Combined transport bill of lading/multimodal bill of lading 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.
770	Booking confirmation Document/message issued by a carrier to confirm that space has been reserved for a consignment in means of transport.
775	Calling forward notice Instructions for release or delivery of goods.
780	Freight invoice Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions of payment.
781	Arrival notice (goods) 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	Notice of circumstances preventing delivery (goods) 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	Notice of circumstances preventing transport (goods) 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	Delivery notice (goods) 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	Cargo manifest 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	Freight manifest Document/message containing the same information as a cargo manifest, and additional details on freight amounts, charges, etc.
787	Bordereau Document/message used in road transport, listing the cargo carried on a road vehicle, often referring to appended copies of Road consignment note.
788	Container manifest (unit packing list) 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	Charges note 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.
790	Advice of collection (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	Safety of ship certificate Document certifying a ship's safety to a specified date.
792	Safety of radio certificate Document certifying the safety of a ship's radio facilities to a specified date.
793	Safety of equipment certificate Document certifying the safety of a ship's equipment to a specified date.
794	Civil liability for oil certificate Document declaring a ship owner's liability for oil propelling or carried on a vessel.
795	Loadline document Document specifying the limit of a ship's legal submersion under various conditions.
796	Derat document Document certifying that a ship is free of rats, valid to a specified date.
797	Maritime declaration of health Document certifying the health condition on board a vessel, valid to a specified date.
798	Certificate of registry Official certificate stating the vessel's registry.
799	Ship's stores declaration 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).
810	Export licence, application for 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	Export licence 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	Exchange control declaration, export 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.
820	Despatch note model T European community transit declaration.
821	Despatch note model T1 Transit declaration for goods circulating under internal community transit procedures (between European Union (EU) countries).
822	Despatch note model T2 Ascertainment that the declared goods were originally produced in an European Union (EU) country.
823	Control document T5 Control document (export declaration) used particularly in case of re-sending without use with only VAT collection, refusal, unconformity with contract etc.
824	Re-sending consignment note Rail consignment note prepared by the consignor for the facilitation of an eventual return to the origin of the goods.
825	Despatch note model T2L 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.
830	Goods declaration for exportation 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	Cargo declaration (departure) 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).
840	Application for goods control certificate 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	Goods control certificate 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.
850	Application for phytosanitary certificate Document/message submitted to a competent body by party requesting a Phytosanitary certificate to be issued.
851	Phytosanitary certificate Document/message issued by the competent body in the exporting country evidencing that plants, fruit, or vegetables are free from disease and fit for consumption and giving details on fumigation or other treatment to which they may have been subjected.
852	Sanitary certificate 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	Veterinary certificate 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	Application for inspection certificate 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	Inspection certificate 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.
860	Certificate of origin, application for 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	Certificate of origin 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	Declaration of origin 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	Regional appellation certificate 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	Preference certificate of origin Document/message describing a certificate of origin meeting the requirements for preferential treatment.
865	Certificate of origin form GSP 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).
870	Consular invoice 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.
890	Dangerous goods declaration (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	Statistical document, export Document/message in which an exporter provides information about exported goods required by the body responsible for the collection of international trade statistics.
896	INTRASTAT declaration Document/message in which a declarant provides information about goods required by the body responsible for the collection of trade statistics.
901	Delivery verification certificate Document/message whereby an official authority (Customs or governmental) certifies that goods have been delivered.
910	Import licence, application for 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	Import licence 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	Customs declaration without commercial detail CUSDEC transmission that does not include data from the commercial detail section of the message.
914	Customs declaration with commercial and item detail CUSDEC transmission that includes data from both the commercial detail and item detail sections of the message.
915	Customs declaration without item detail CUSDEC transmission that does not include data from the item detail section of the message.
916	Related document Document that has a relationship with the stated document/message.
917	Receipt (Customs) Receipt for Customs duty/tax/fee paid.
925	Application for exchange allocation 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	Foreign exchange permit 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	Exchange control declaration (import) 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	Goods declaration for importation Document/message by which goods are declared for import Customs clearance [sister entry of 830].
930	Goods declaration for home use 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	Customs immediate release declaration 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	Customs delivery note 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	Cargo declaration (arrival) 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	Value declaration 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	Customs invoice 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	Customs declaration (post parcels) 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	Tax declaration (value added tax) Document/message in which an importer states the pertinent information required by the competent body for assessment of value-added tax.
938	Tax declaration (general) Document/message containing a general tax declaration.
940	Tax demand Document/message containing the demand of tax.
941	Embargo permit Document/message giving the permission to export specified goods.
950	Goods declaration for Customs transit 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	TIF form 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	TIR carnet 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 carnet EC customs transit document issued by EC customs authorities for transit and/or temporary user of goods within the EC.
954	EUR 1 certificate of origin Customs certificate used in preferential goods interchanges between EC countries and EC external countries.
955	ATA carnet 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).
960	Single administrative document A set of documents, replacing the various (national) forms for Customs declaration within the EC, implemented on 01-01-1988.
961	General response (Customs) General response message to permit the transfer of data from Customs to the transmitter of the previous message.
962	Document response (Customs) Document response message to permit the transfer of data from Customs to the transmitter of the previous message.
963	Error response (Customs) Error response message to permit the transfer of data from Customs to the transmitter of the previous message.
964	Package response (Customs) Package response message to permit the transfer of data from Customs to the transmitter of the previous message.
965	Tax calculation/confirmation response (Customs) Tax calculation/confirmation response message to permit the transfer of data from Customs to the transmitter of the previous message.
966	Quota prior allocation certificate Document/message issued by the competent body for prior allocation of a quota.
970	Wagon report Document which contains consignment information concerning the wagons and their lading in a case of a multiple wagon consignment.
971	Transit Conveyor Document 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	Rail consignment note forwarder copy Document which is a copy of the rail consignment note printed especially for the need of the forwarder.
974	Duty suspended goods Document giving details for the carriage of excisable goods on a duty-suspended basis.
975	Proof of transit declaration A document providing proof that a transit declaration has been accepted.
976	Container transfer note Document for the carriage of containers. Syn: transfer note.
977	NATO transit document Customs transit document for the carriage of shipments of the NATO armed forces under Customs supervision.
978	Transfrontier waste shipment authorization Document containing the authorization from the relevant authority for the international carriage of waste. Syn: Transfrontier waste shipment permit.
979	Transfrontier waste shipment movement document Document certified by the carriers and the consignee to be used for the international carriage of waste.
990	End use authorization Document issued by Customs granting the end-use Customs procedure.
991	Government contract Document/message describing a contract with a government authority.
995	Statistical document, import Document/message describing an import document that is used for statistical purposes.
996	Application for documentary credit Message with application for opening of a documentary credit.
998	Previous Customs document/message Indication of the previous Customs document/message concerning the same transaction.