Qualifier Value
Qualifier values of 7365 in D97A
Processing indicator, coded (an1..3)
Identifies the value to be attributed to indicators required by the processing system.
| Code | Description | 
|---|---|
| 1 | 
            Message content accepted             Content of message is accepted.  | 
        
| 2 | 
            Message content rejected with comment             Content of message is rejected, with comment.  | 
        
| 3 | 
            Message content rejected without comment             Content of message is rejected, without comment.  | 
        
| 4 | 
            Goods released             Specified goods have been released from Customs control.  | 
        
| 5 | 
            Goods required for examination             Specified goods are required for examination.  | 
        
| 6 | 
            All documents or as specified to be produced             All document, or documents as specified, to be produced.  | 
        
| 7 | 
            Goods detained             Specified goods are detained.  | 
        
| 8 | 
            Goods may move under Customs transfer             Specified goods may move under Customs transfer.  | 
        
| 9 | 
            Declaration accepted awaiting goods arrival             Goods declaration is accepted, awaiting goods arrival.  | 
        
| 10 | 
            Declaration requested             Declaration is requested.  | 
        
| 11 | 
            Pre-entry information             Information for pre-entry of a goods declaration.  | 
        
| 12 | 
            Sender not allowed the message type             The sender is not allowed to send the message type which was sent.  | 
        
| 13 | 
            Message type not supported             The message type is not supported by the recipient.  | 
        
| 14 | 
            Error message             Message conveys information on an error.  | 
        
| 15 | 
            Response after correction, correction approved             Response after correction; correction has been approved.  | 
        
| 16 | 
            Response after correction, correction non approved             Response after correction; correction has not been approved.  | 
        
| 17 | 
            Message received             Message has been received.  | 
        
| 18 | 
            Request for clearance             Request for clearance of the goods.  | 
        
| 19 | 
            Bulk goods             Goods are in bulk.  | 
        
| 20 | 
            Cash payment deferred             Commercial transaction will be paid by cash within a prescribed time frame.  | 
        
| 21 | 
            Unsolicited text             Text is not solicited.  | 
        
| 22 | 
            Export             Goods are being taken out of the Customs territory.  | 
        
| 23 | 
            Import             Goods are being taken into a Customs territory.  | 
        
| 24 | 
            Transit             Goods are transported under Customs control from one Customs office to another.  | 
        
| 25 | 
            Prohibited/restricted goods             Goods are prohibited or restricted from import, export or transit by authority of Customs or another authority.  | 
        
| 26 | 
            Container quarantine             (4412) Specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions.  | 
        
| 27 | 
            Onward carriage: immediate export             Movement type indicator: goods are being immediately taken out of the Customs territory.  | 
        
| 28 | 
            Transhipment             Goods are / are not to be transhipped at place of discharge/transhipment place.  | 
        
| 29 | 
            Onward carriage: inland clearance             Movement type indicator: goods are to move under Customs control to a Customs office where Customs formalities will be completed.  | 
        
| 30 | 
            Transaction will not be processed until action is taken by sender             Self-explanatory.  | 
        
| 31 | 
            Transaction cannot be processed by the recipient             Due to unknown reasons the transaction cannot be processed.  | 
        
| 32 | 
            Transaction accepted             This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message.  | 
        
| 33 | 
            Transaction rejected             This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message.  | 
        
| 34 | 
            Transaction awaiting processing             This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message.  | 
        
| 35 | 
            Transaction unknown             This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message.  | 
        
| 36 | 
            Changed information             Processing of information to note that only changes to existing data are transmitted.  | 
        
| 37 | 
            Complete information             Processing of information to note that complete data details (not just changes) are transmitted.  | 
        
| 38 | 
            Manual procedures             An automated process to revert to manual procedures.  | 
        
| 39 | 
            Unrestow             Reversal of a significant intentional restowage of cargo.  | 
        
| 40 | 
            Seal intact             Container seal is intact prior to unpacking.  | 
        
| 41 | 
            Seal not intact             Container seal is not intact prior to unpacking.  | 
        
| 42 | 
            Container equipment not damaged             Container equipment is not damaged.  | 
        
| 43 | 
            Container equipment damaged             Container equipment is damaged.  | 
        
| 44 | 
            Status of message             Processing based on message status.  | 
        
| 45 | 
            Beneficiary's account number unknown             The account number of the beneficiary is unknown.  | 
        
| 46 | 
            Payee's account number unknown             The account number of the payee is unknown.  | 
        
| 47 | 
            Payor' account number unknown             The account number of the payor is unknown.  | 
        
| 48 | 
            Correspondent bank not possible             The correspondent bank is not a possible one.  | 
        
| 49 | 
            Execution date not possible             The execution date cannot be met.  | 
        
| 50 | 
            Value date not possible             The value date cannot be met.  | 
        
| 51 | 
            Currency code not possible             The currency code does not exist.  | 
        
| 52 | 
            Invalid decimal number             The decimal number is not valid.  | 
        
| 53 | 
            Orders executed (on)             Confirmation that the orders have been executed.  | 
        
| 54 | 
            Transaction(s) effected and advised (on)             Confirmation that the transaction(s) has(ve) been effected and advised.  | 
        
| 55 | 
            Not yet debited             The amount(s) has(ve) not yet been debited.  | 
        
| 56 | 
            Beneficiary is unable to identify the transaction             The transaction cannot be identified by the beneficiary.  | 
        
| 57 | 
            Restowage of cargo             Intentional or unintentional restowage of cargo.  | 
        
| 58 | 
            Onward carriage: sea clearance             Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed.  | 
        
| 59 | 
            Perishable goods             Cargo is perishable.  | 
        
| 60 | 
            Fumigation             Cargo has been fumigated.  | 
        
| 61 | 
            Transaction reason non reportable             The reason for the transaction is non reportable (e.g. to the legal institution).  | 
        
| 62 | 
            Reporting via a bank with forwarding abroad authorized             The reason for the transaction can be forwarded by the customer's bank to the abroad bank.  | 
        
| 63 | 
            Reporting via a bank with forwarding abroad denied             The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank.  | 
        
| 64 | 
            Balance Of Payments complementary information is requested             The message sender is requesting BOP (Balance Of Payments) complementary information to complete the BOP declaration to the legal institution.  | 
        
| 65 | 
            Direct reporting             The report is made directly.  | 
        
| 66 | 
            Message content accepted, with comments             The content of the message is accepted by the receiver, with comments.  | 
        
| 67 | 
            Message content partly accepted, with comments             The content of the message is partly accepted by the receiver, with comments.  | 
        
| ZZZ | 
            Mutually defined             Mutually defined indicator.  |