属性
数据类型ID
必须?Optional
长度Min 0 / Max 3
Codes (583)
- 1Certificate of analysis
- 2Certificate of conformity
- 3Certificate of quality
- 4Test report
- 5Product performance report
- 6Product specification report
- 7Process data report
- 8First sample test report
- 9Price/sales catalogue
- 10Party information
- 11Federal label approval
- 12Mill certificate
- 13Post receipt
- 14Weight certificate
- 15Weight list
- 16Certificate
- 17Combined certificate of value and origin
- 18Movement certificate A.TR.1
- 19Certificate of quantity
- 20Quality data message
- 21Query
- 22Response to query
- 23Status information
- 24Restow
- 25Container discharge list
- 26Corporate superannuation contributions advice
- 27Industry superannuation contributions advice
- 28Corporate superannuation member maintenance message
- 29Industry superannuation member maintenance message
- 30Life insurance payroll deductions advice
- 31Underbond request
- 32Underbond approval
- 33Certificate of sealing of export meat lockers
- 34Cargo status
- 35Inventory report
- 36Identity card
- 37Response to a trade statistics message
- 38Vaccination certificate
- 39Passport
- 40Driving licence (national)
- 41Driving licence (international)
- 42Free pass
- 43Season ticket
- 44Transport status report
- 45Transport status request
- 46Banking status
- 47Extra-Community trade statistical declaration
- 48Written instructions in conformance with ADR article number 10385
- 49Damage certification
- 50Validated priced tender
- 51Price/sales catalogue response
- 52Price negotiation result
- 53Safety and hazard data sheet
- 54Legal statement of an account
- 55Listing statement of an account
- 56Closing statement of an account
- 57Transport equipment on-hire report
- 58Transport equipment off-hire report
- 59Treatment - nil outturn
- 60Treatment - time-up underbond
- 61Treatment - underbond by sea
- 62Treatment - personal effect
- 63Treatment - timber
- 64Preliminary credit assessment
- 65Credit cover
- 66Current account
- 67Commercial dispute
- 68Chargeback
- 69Reassignment
- 70Collateral account
- 71Request for payment
- 72Unship permit
- 73Statistical definitions
- 74Statistical data
- 75Request for statistical data
- 76Call-off delivery
- 77Consignment status report
- 78Inventory movement advice
- 79Inventory status advice
- 80Debit note related to goods or services
- 81Credit note related to goods or services
- 82Metered services invoice
- 83Credit note related to financial adjustments
- 84Debit note related to financial adjustments
- 85Customs manifest
- 86Vessel unpack report
- 87General cargo summary manifest report
- 88Consignment unpack report
- 89Meat and meat by-products sanitary certificate
- 90Meat food products sanitary certificate
- 91Poultry sanitary certificate
- 92Horsemeat sanitary certificate
- 93Casing sanitary certificate
- 94Pharmaceutical sanitary certificate
- 95Inedible sanitary certificate
- 96Impending arrival
- 97Means of transport advice
- 98Arrival information
- 99Cargo release notification
- 100Excise certificate
- 101Registration document
- 102Tax notification
- 103Transport equipment direct interchange report
- 104Transport equipment impending arrival advice
- 105Purchase order
- 106Transport equipment damage report
- 107Transport equipment maintenance and repair work estimate advice
- 108Transport equipment empty release instruction
- 109Transport movement gate in report
- 110Manufacturing instructions
- 111Transport movement gate out report
- 112Transport equipment unpacking instruction
- 113Transport equipment unpacking report
- 114Transport equipment pick-up availability request
- 115Transport equipment pick-up availability confirmation
- 116Transport equipment pick-up report
- 117Transport equipment shift report
- 118Transport discharge instruction
- 119Transport discharge report
- 120Stores requisition
- 121Transport loading instruction
- 122Transport loading report
- 123Transport equipment maintenance and repair work authorisation
- 124Transport departure report
- 125Transport empty equipment advice
- 126Transport equipment acceptance order
- 127Transport equipment special service instruction
- 128Transport equipment stock report
- 129Transport cargo release order
- 130Invoicing data sheet
- 131Transport equipment packing instruction
- 132Customs clearance notice
- 133Customs documents expiration notice
- 134Transport equipment on-hire request
- 135Transport equipment on-hire order
- 136Transport equipment off-hire request
- 137Transport equipment survey order
- 138Transport equipment survey order response
- 139Transport equipment survey report
- 140Packing instructions
- 141Advising items to be booked to a financial account
- 142Transport equipment maintenance and repair work estimate order
- 143Transport equipment maintenance and repair notice
- 144Empty container disposition order
- 145Cargo vessel discharge order
- 146Cargo vessel loading order
- 147Multidrop order
- 148Bailment contract
- 149Basic agreement
- 150Internal transport order
- 151Grant
- 152Indefinite delivery indefinite quantity contract
- 153Indefinite delivery definite quantity contract
- 154Requirements contract
- 155Task order
- 156Make or buy plan
- 157Subcontractor plan
- 158Cost data summary
- 159Certified cost and price data
- 160Wage determination
- 161Contract Funds Status Report (CFSR)
- 162Certified inspection and test results
- 163Material inspection and receiving report
- 164Purchasing specification
- 165Payment or performance bond
- 166Contract security classification specification
- 167Manufacturing specification
- 168Buy America certificate of compliance
- 169Container off-hire notice
- 170Cargo acceptance order
- 171Pick-up notice
- 172Authorisation to plan and suggest orders
- 173Authorisation to plan and ship orders
- 174Drawing
- 175Cost Performance Report (CPR) format 2
- 176Cost Schedule Status Report (CSSR)
- 177Cost Performance Report (CPR) format 1
- 178Cost Performance Report (CPR) format 3
- 179Cost Performance Report (CPR) format 4
- 180Cost Performance Report (CPR) format 5
- 181Progressive discharge report
- 182Balance confirmation
- 183Container stripping order
- 184Container stuffing order
- 185Conveyance declaration (arrival)
- 186Conveyance declaration (departure)
- 187Conveyance declaration (combined)
- 188Project recovery plan
- 189Project production plan
- 190Statistical and other administrative internal documents
- 191Project master schedule
- 192Priced alternate tender bill of quantity
- 193Estimated priced bill of quantity
- 194Draft bill of quantity
- 195Documentary credit collection instruction
- 196Request for an amendment of a documentary credit
- 197Documentary credit amendment information
- 198Advice of an amendment of a documentary credit
- 199Response to an amendment of a documentary credit
- 200Documentary credit issuance information
- 201Direct payment valuation request
- 202Direct payment valuation
- 203Provisional payment valuation
- 204Payment valuation
- 205Quantity valuation
- 206Quantity valuation request
- 207Contract bill of quantities - BOQ
- 208Unpriced bill of quantity
- 209Priced tender BOQ
- 210Enquiry
- 211Interim application for payment
- 212Agreement to pay
- 213Request for financial cancellation
- 214Pre-authorised direct debit(s)
- 215Letter of intent
- 216Approved unpriced bill of quantity
- 217Payment valuation for unscheduled items
- 218Final payment request based on completion of work
- 219Payment request for completed units
- 220Order
- 221Blanket order
- 222Spot order
- 223Lease order
- 224Rush order
- 225Repair order
- 226Call off order
- 227Consignment order
- 228Sample order
- 229Swap order
- 230Purchase order change request
- 231Purchase order response
- 232Hire order
- 233Spare parts order
- 234Campaign price/sales catalogue
- 235Container list
- 236Delivery forecast
- 237Cross docking services order
- 238Non-pre-authorised direct debit(s)
- 239Rejected direct debit(s)
- 240Delivery instructions
- 241Delivery schedule
- 242Delivery just-in-time
- 243Pre-authorised direct debit request(s)
- 244Non-pre-authorised direct debit request(s)
- 245Delivery release
- 246Settlement of a letter of credit
- 247Bank to bank funds transfer
- 248Customer payment order(s)
- 249Low value payment order(s)
- 250Crew list declaration
- 251Inquiry
- 252Response to previous banking status message
- 253Project master plan
- 254Project plan
- 255Project schedule
- 256Project planning available resources
- 257Project planning calendar
- 258Standing order
- 259Cargo movement event log
- 260Cargo analysis voyage report
- 261Self billed credit note
- 262Consolidated credit note - goods and services
- 263Inventory adjustment status report
- 264Transport equipment movement instruction
- 265Transport equipment movement report
- 266Transport equipment status change report
- 267Fumigation certificate
- 268Wine certificate
- 269Wool health certificate
- 270Delivery note
- 271Packing list
- 272New code request
- 273Code change request
- 274Simple data element request
- 275Simple data element change request
- 276Composite data element request
- 277Composite data element change request
- 278Segment request
- 279Segment change request
- 280New message request
- 281Message in development request
- 282Modification of existing message
- 283Tracking number assignment report
- 284User directory definition
- 285United Nations standard message request
- 286Service directory definition
- 287Status report
- 288Kanban schedule
- 289Product data message
- 290A claim for parts and/or labour charges
- 291Delivery schedule response
- 292Inspection request
- 293Inspection report
- 294Application acknowledgement and error report
- 295Price variation invoice
- 296Credit note for price variation
- 297Instruction to collect
- 298Dangerous goods list
- 299Registration renewal
- 300Registration change
- 301Response to registration
- 302Implementation guideline
- 303Request for transfer
- 304Cost performance report
- 305Application error and acknowledgement
- 306Cash pool financial statement
- 307Sequenced delivery schedule
- 308Delcredere credit note
- 309Healthcare discharge report, final
- 310Offer/quotation
- 311Request for quote
- 312Acknowledgement message
- 313Application error message
- 314Cargo movement voyage summary
- 315Contract
- 316Application for usage of berth or mooring facilities
- 317Application for designation of berthing places
- 318Application for shifting from the designated place in port
- 319Supplementary document for application for cargo operation of dangerous goods
- 320Acknowledgement of order
- 321Supplementary document for application for transport of dangerous goods
- 322Optical Character Reading (OCR) payment
- 323Preliminary sales report
- 324Transport emergency card
- 325Proforma invoice
- 326Partial invoice
- 327Operating instructions
- 328Name/product plate
- 329Co-insurance ceding bordereau
- 330Request for delivery instructions
- 331Commercial invoice which includes a packing list
- 332Trade data
- 333Customs declaration for cargo examination
- 334Customs declaration for cargo examination, alternate
- 335Booking request
- 336Customs crew and conveyance
- 337Customs summary declaration with commercial detail, alternate
- 338Items booked to a financial account report
- 339Report of transactions which need further information from the receiver
- 340Shipping instructions
- 341Shipper's letter of instructions (air)
- 342Report of transactions for information only
- 343Cartage order (local transport)
- 344EDI associated object administration message
- 345Ready for despatch advice
- 346Summary sales report
- 347Order status enquiry
- 348Order status report
- 349Declaration regarding the inward and outward movement of vessel
- 350Despatch order
- 351Despatch advice
- 352Notification of usage of berth or mooring facilities
- 353Application for vessel's entering into port area in night- time
- 354Notification of emergency shifting from the designated place in port
- 355Customs summary declaration without commercial detail, alternate
- 356Performance bond
- 357Payment bond
- 358Healthcare discharge report, preliminary
- 359Request for provision of a health service
- 370Advice of distribution of documents
- 371Plan for provision of health service
- 372Prescription
- 373Prescription request
- 374Prescription dispensing report
- 375Certificate of shipment
- 376Standing inquiry on product information
- 377Party credit information
- 378Party payment behaviour information
- 379Request for metering point information
- 380Commercial invoice
- 381Credit note
- 382Commission note
- 383Debit note
- 384Corrected invoice
- 385Consolidated invoice
- 386Prepayment invoice
- 387Hire invoice
- 388Tax invoice
- 389Self-billed invoice
- 390Delcredere invoice
- 391Metering point information response
- 392Notification of change of supplier
- 393Factored invoice
- 394Lease invoice
- 395Consignment invoice
- 396Factored credit note
- 397Commercial account summary response
- 398Cross docking despatch advice
- 399Transshipment despatch advice
- 400Exceptional order
- 401Transshipment order
- 402Cross docking order
- 403Means of transportation availability information
- 404Means of transportation schedule information
- 405Transport equipment delivery notice
- 406Notification to supplier of contract termination
- 407Notification to supplier of metering point changes
- 408Notification of meter change
- 409Instructions for bank transfer
- 410Notification of metering point identification change
- 411Utilities time series message
- 412Application for banker's draft
- 413Infrastructure condition
- 414Acknowledgement of change of supplier
- 425Collection payment advice
- 426Documentary credit payment advice
- 427Documentary credit acceptance advice
- 428Documentary credit negotiation advice
- 429Application for banker's guarantee
- 430Banker's guarantee
- 431Documentary credit letter of indemnity
- 432Notification to grid operator of contract termination
- 433Notification to grid operator of metering point changes
- 434Notification of balance responsible entity change
- 435Preadvice of a credit
- 447Collection order
- 448Documents presentation form
- 449Identification match
- 450Payment order
- 451Extended payment order
- 452Multiple payment order
- 453Notice that circumstances prevent payment of delivered goods
- 454Credit advice
- 455Extended credit advice
- 456Debit advice
- 457Reversal of debit
- 458Reversal of credit
- 460Documentary credit application
- 465Documentary credit
- 466Documentary credit notification
- 467Documentary credit transfer advice
- 468Documentary credit amendment notification
- 469Documentary credit amendment
- 481Remittance advice
- 485Banker's draft
- 490Bill of exchange
- 491Promissory note
- 493Statement of account message
- 520Insurance certificate
- 530Insurance policy
- 550Insurance declaration sheet (bordereau)
- 575Insurer's invoice
- 580Cover note
- 610Forwarding instructions
- 621Forwarder's advice to import agent
- 622Forwarder's advice to exporter
- 623Forwarder's invoice
- 624Forwarder's certificate of receipt
- 630Shipping note
- 631Forwarder's warehouse receipt
- 632Goods receipt
- 633Port charges documents
- 635Warehouse warrant
- 640Delivery order
- 650Handling order
- 655Gate pass
- 700Waybill
- 701Universal (multipurpose) transport document
- 702Goods receipt, carriage
- 703House waybill
- 704Master bill of lading
- 705Bill of lading
- 706Bill of lading original
- 707Bill of lading copy
- 708Empty container bill
- 709Tanker bill of lading
- 710Sea waybill
- 711Inland waterway bill of lading
- 712Non-negotiable maritime transport document (generic)
- 713Mate's receipt
- 714House bill of lading
- 715Letter of indemnity for non-surrender of bill of lading
- 716Forwarder's bill of lading
- 720Rail consignment note (generic term)
- 722Road list-SMGS
- 723Escort official recognition
- 724Recharging document
- 730Road consignment note
- 740Air waybill
- 741Master air waybill
- 743Substitute air waybill
- 744Crew's effects declaration
- 745Passenger list
- 746Delivery notice (rail transport)
- 750Despatch note (post parcels)
- 760Multimodal/combined transport document (generic)
- 761Through bill of lading
- 763Forwarder's certificate of transport
- 764Combined transport document (generic)
- 765Multimodal transport document (generic)
- 766Combined transport bill of lading/multimodal bill of lading
- 770Booking confirmation
- 775Calling forward notice
- 780Freight invoice
- 781Arrival notice (goods)
- 782Notice of circumstances preventing delivery (goods)
- 783Notice of circumstances preventing transport (goods)
- 784Delivery notice (goods)
- 785Cargo manifest
- 786Freight manifest
- 787Bordereau
- 788Container manifest (unit packing list)
- 789Charges note
- 790Advice of collection
- 791Safety of ship certificate
- 792Safety of radio certificate
- 793Safety of equipment certificate
- 794Civil liability for oil certificate
- 795Loadline document
- 796Derat document
- 797Maritime declaration of health
- 798Certificate of registry
- 799Ship's stores declaration
- 810Export licence, application for
- 811Export licence
- 812Exchange control declaration, export
- 820Despatch note model T
- 821Despatch note model T1
- 822Despatch note model T2
- 823Control document T5
- 824Re-sending consignment note
- 825Despatch note model T2L
- 830Goods declaration for exportation
- 833Cargo declaration (departure)
- 840Application for goods control certificate
- 841Goods control certificate
- 850Application for phytosanitary certificate
- 851Phytosanitary certificate
- 852Sanitary certificate
- 853Veterinary certificate
- 855Application for inspection certificate
- 856Inspection certificate
- 860Certificate of origin, application for
- 861Certificate of origin
- 862Declaration of origin
- 863Regional appellation certificate
- 864Preference certificate of origin
- 865Certificate of origin form GSP
- 870Consular invoice
- 890Dangerous goods declaration
- 895Statistical document, export
- 896INTRASTAT declaration
- 901Delivery verification certificate
- 910Import licence, application for
- 911Import licence
- 913Customs declaration without commercial detail
- 914Customs declaration with commercial and item detail
- 915Customs declaration without item detail
- 916Related document
- 917Receipt (Customs)
- 925Application for exchange allocation
- 926Foreign exchange permit
- 927Exchange control declaration (import)
- 929Goods declaration for importation
- 930Goods declaration for home use
- 931Customs immediate release declaration
- 932Customs delivery note
- 933Cargo declaration (arrival)
- 934Value declaration
- 935Customs invoice
- 936Customs declaration (post parcels)
- 937Tax declaration (value added tax)
- 938Tax declaration (general)
- 940Tax demand
- 941Embargo permit
- 950Goods declaration for Customs transit
- 951TIF form
- 952TIR carnet
- 953EC carnet
- 954EUR 1 certificate of origin
- 955ATA carnet
- 960Single administrative document
- 961General response (Customs)
- 962Document response (Customs)
- 963Error response (Customs)
- 964Package response (Customs)
- 965Tax calculation/confirmation response (Customs)
- 966Quota prior allocation certificate
- 990End use authorization
- 991Government contract
- 995Statistical document, import
- 996Application for documentary credit
- 998Previous Customs document/message