属性

数据类型ID

必须?Optional

长度Min 0 / Max 3

Codes (589)

• 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
• 401Pre-packed cross docking order
• 402Intermediate handling cross 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
• 436Transport equipment profile report
• 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
• 459Travel ticket
• 460Documentary credit application
• 461Payment card
• 462Ready for transshipment despatch advice
• 463Pre-packed cross docking despatch advice
• 464Intermediate handling cross docking despatch advice
• 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