属性

数据类型ID

必须?Optional

长度Min 0 / Max 3

Codes (98)

• AASend credit note
• ABChange invoice
• ACAdvise by airmail
• ADAdvise
• AERead meter at beginning of supply
• AFStop delivery process
• AGSend replacement
• AHPick-up
• AIAdvise by telecommunication
• AJAdvise by fax
• AKBy registered airmail
• ALBy registered airmail in one set
• AMBy registered airmail in two sets
• ANAuthorized to debit our account when due
• AOAuthorized to reimburse yourselves on the reimbursing bank when due
• APAdvise by phone
• AQUpon receipt and verification of documents we shall credit your account with us when due
• ARProtest non-payment
• ASProtest non-acceptance
• ATAdvise by telex
• AUProtest non-acceptance and non-payment
• AVMay not be waived
• AWMay be waived
• AXAcceptance and/or payment may be deferred until the arrival of goods
• AYAcceptance and/or payment may not be deferred until the arrival of goods
• AZIf documents are not honoured on arrival of goods then warehouse goods
• BAIf documents are not honoured on arrival of goods then warehouse goods and insure against fire
• BBIf documents are not honoured on arrival of goods then warehouse goods and insure against usual risks
• BCCase of need party has power to give instructions
• BDCase of need party may advise only
• BEDraft must be returned after acceptance
• BFAdvise by mail
• BGRelease documents against acceptance
• BHRelease documents against payment
• BIRelease documents against issuance of drawee's undertaking
• BJRelease documents against issuance of presenting bank's undertaking
• BKRelease documents against issuance of named bank's undertaking
• BLRelease documents against issuance of drawee's signed promissory note
• BMRelease documents against issuance of presenting bank's signed promissory note
• BNRelease documents against issuance of named bank's signed promissory note
• BORelease documents against issuance of drawee's signed trust receipt
• BPRelease documents against acceptance and aval of presenting bank
• BQRelease documents against acceptance and aval of named bank
• BRRemit proceeds
• BSRemit proceeds to intermediary bank
• BTAccept provisional deposit if covered in local currency
• BURead meter at end of supply
• BVReplace if necessary
• BWReplace
• BXDo not replace
• BYRemedial action for incorrect account number
• BZRemedial action for unknown account
• CARemedial action for account frozen by legal authorities
• CBRemedial action for deceased account holder
• CCRemedial action for refusal by account owner or ultimate beneficiary
• CDRemedial action for unjustified charges claim on beneficiary
• CERemedial action for unrecognised destination bank or branch identification
• CFRemedial action for closed destination account
• CGRemedial action for transaction over credit limit
• CHRemedial action for disallowed transaction type
• CIRemedial action for insufficient funds
• CJRemedial action for no prior mandate in place
• CKRemedial action for revoked mandate
• CLRemedial action for unknown party
• CMRemedial action for incorrect bank information
• CNRemedial action for duplicated transaction
• COConvert
• CPRemedial action for transaction not completed for a reason that cannot be disclosed
• CSSend by courier services
• CZSpecific clearing
• DAWithout
• DBMay add
• DCConfirm
• DDBy registered mail
• DEBy courier service
• DFBy teletransmission
• DGPreadvice by teletransmission
• DHBy courier service in one set
• DIBy courier service in two sets
• DJBy registered mail in one set
• DKBy registered mail in two sets
• DNPer teletransmission
• DOAdvise beneficiary by phone
• DPLate presentation of documents within documentary credit validity acceptable
• EIEDI
• EMElectronic mail
• EXExpedite
• IMSend by regular mail
• PTPrint
• QCQuality control held
• QEQuality control embargo
• RLReleased
• RMSend by registered mail
• SWS.W.I.F.T.
• SXTake once a day
• SYTake two times a day
• SZTake three times a day
• TATake four times a day