属性
数据类型ID
必须?Optional
Codes (133)
- 11Party to be billed(AAR Accounting Rule 11)
- ACAir Cargo Company
- ADParty to be advised (Written orders)
- AGAgent/Agency
- AKParty to Whom Acknowledgment Should Be Sent
- ALAllotment Customer
- AOAccount Of
- BFBilled From
- BGBuying Group
- BKBank
- BLParty to Receive Bill of Lading
- BNBeneficial Owner
- BOBroker or Sales Office
- BSBill and Ship To
- BTBill-to-Party
- BWBorrower
- BYBuying Party (Purchaser)
- C1In Care Of Party no. 1
- C2In Care Of Party no. 2
- CACarrier
- CBCustoms Broker
- CCClaimant
- CDConsignee (To Receive Mail and Small Parcels)
- CEConsignee (To receive large parcels and freight)
- CFSubsidiary/Division
- CIConsignor
- CLContainer Location
- CMCustoms
- CNConsignee
- COOcean Tariff Conference
- CPParty to Receive Cert. of Compliance
- CRContainer Return Company
- CSConsolidator/Shipper
- CVConverter
- DBDistributor Branch
- DCDestination Carrier
- DEDepositor
- DLDealer
- DPParty to Provide Discount
- DSDistributor
- ECExchanger
- EELocation of Goods for Customs Examination Before Clearance
- EMParty to Receive Electronic Memo of Invoice
- ENEnd User
- EPEligible Party to the Rate
- EXExporter
- FHParty to Receive Limitations of Heavy Elements Report
- FRMessage From
- FWForwarder
- IAInstalled At
- ICIntermediate Consignee
- IIIssuer of Invoice
- IKIntermediate Carrier
- IMImporter
- INInsurer
- ISParty to Receive Certified Inspection Report
- ITInstallation on Site
- LNLender
- LPLoading Party
- MAParty for whom Item is Ultimately Intended
- MCMotor Carrier
- MFManufacturer of Goods
- MIPlanning Schedule/Material Release Issuer
- MPManufacturing Plant
- MQDelivery Location
- N1Notify Party no. 1
- N2Notify Party no. 2
- OBOrdered By
- OCOrigin Carrier
- OIOutside Inspection Agency
- OOOrder Of (Shippers Orders) - (Transportation)
- OPOperator of property of Unit
- OTOrigin Terminal
- OVOwner of Vessel
- OWOwner of Property or Unit
- PAParty to Receive Inspection Report
- PBPaying Bank
- PCParty to Receive Cert. of Conformance (C.A.A.)
- PDPurchaser's Department Buyer
- PEPayee
- PFParty to Receive Freight Bill
- PGPrime Contractor
- PHPrinter
- PIPublisher
- PJParty to Receive Correspondence
- PKParty to Receive Copy
- PMParty to receive paper Memo of Invoice
- PNParty to Receive Shipping Notice
- PPProperty
- PRPayer
- PTParty to Receive Test Report
- PUParty at Pickup Location
- PVParty performing certification
- RBReceiving Bank
- RCReceiving Location
- RE
- RFRefinery
- RLReporting Location
- RMParty that remits payment
- RPReceiving Point for Customer Samples
- RQResale Customer
- RRRailroad
- RSReceiving Facility Scheduler
- SASalvage Carrier
- SBStorage Area
- SCStore Class
- SDSold To and Ship To
- SESelling Party
- SFShip From
- SGStore Group
- SHShipper
- SIShipping Schedule Issuer
- SMParty to Receive Shipping Manifest
- SNStore
- SOSold To If Different From Bill To
- SPParty filling Shipper's Order
- SRSamples to be Returned To
- SSSteamship Company
- STShip To
- SUSupplier/Manufacturer
- SWSealing Company
- TCTool Source
- TFTank Farm
- TOMessage To
- TRTerminal
- TSParty to Receive Certified Test Results
- TTTransfer To
- UCUltimate Consignee
- UPUnloading Party
- VNVendor
- WFTank Farm Owner
- WHWarehouse
- ZZMutually Defined
