EDI X12 00301 CUR Segment Schema | 知行 EDI 规范查询平台

Elements

CUR01 98 Entity Identifier Code
ID
M必须(Mandatory)
Code identifying an organizational entity or a physical location.
Codes (164)
- 11Party to be billed(AAR Accounting Rule 11)
- AAAuthority For Shipment
- ABAdditional Pickup Address
- ACAir Cargo Company
- ADParty to be advised (Written orders)
- AEAdditional Delivery Address
- AGAgent/Agency
- AIAirline
- AKParty to Whom Acknowledgment Should Be Sent
- ALAllotment Customer
- AOAccount Of
- APAccount of (Origin Party)
- AQAccount of (Destination Party)
- 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
- CGCarnet Issuer
- CHChassis Provider
- CIConsignor
- CLContainer Location
- CMCustoms
- CNConsignee
- COOcean Tariff Conference
- CPParty to Receive Cert. of Compliance
- CQCorporate Office
- CRContainer Return Company
- CSConsolidator/Shipper
- CTCountry of Origin
- CVConverter
- DADelivery Address
- DBDistributor Branch
- DCDestination Carrier
- DEDepositor
- DFMaterial Disposition Authorization Location
- DLDealer
- DPParty to Provide Discount
- DRDestination Drayman
- DSDistributor
- DTDestination Terminal
- DUResale Dealer
- EBEligible Party To The Contract
- ECExchanger
- EELocation of Goods for Customs Examination Before Clearance
- EMParty to Receive Electronic Memo of Invoice
- ENEnd User
- EPEligible Party to the Rate
- EXExporter
- FBFirst Break Terminal
- 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
- LBLast Break Terminal
- 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
- NDNext Destination
- OBOrdered By
- OCOrigin Carrier
- OIOutside Inspection Agency
- OOOrder Of (Shippers Orders) - (Transportation)
- OPOperator of property of Unit
- OROrigin Drayman
- 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
- PLParty to Receive Purchase Order
- PMParty to receive paper Memo of Invoice
- PNParty to Receive Shipping Notice
- POParty to Receive Invoice for Goods or Services
- PPProperty
- PQParty to Receive Invoice for Lease Payments
- PRPayer
- PSPrevious Station
- PTParty to Receive Test Report
- PUParty at Pickup Location
- PVParty performing certification
- PWPickup Address
- QRBuyer's Quality Review Board
- RAAlternate Return Address
- RBReceiving Bank
- RCReceiving Location
- RE
- RFRefinery
- RGResponsible Installation, Origin
- RHResponsible Installation, Destination
- RIRemit To
- 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
- TITariff Issuer
- TOMessage To
- TRTerminal
- TSParty to Receive Certified Test Results
- TTTransfer To
- UCUltimate Consignee
- UPUnloading Party
- VNVendor
- WFTank Farm Owner
- WHWarehouse
- ZZMutually Defined
CUR02 100 Currency Code
ID
M必须(Mandatory)
Min 3 / Max 3
Code (Standard ISO) for country in whose currency the charges are specified.
CUR03 280 Exchange Rate
R
O可选(Optional)
Min 4 / Max 6
Value to be used as a multiplier conversion factor to convert monetary value from one currency to another.
CUR04 98 Entity Identifier Code
ID
O可选(Optional)
Code identifying an organizational entity or a physical location.
Codes (164)
- 11Party to be billed(AAR Accounting Rule 11)
- AAAuthority For Shipment
- ABAdditional Pickup Address
- ACAir Cargo Company
- ADParty to be advised (Written orders)
- AEAdditional Delivery Address
- AGAgent/Agency
- AIAirline
- AKParty to Whom Acknowledgment Should Be Sent
- ALAllotment Customer
- AOAccount Of
- APAccount of (Origin Party)
- AQAccount of (Destination Party)
- 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
- CGCarnet Issuer
- CHChassis Provider
- CIConsignor
- CLContainer Location
- CMCustoms
- CNConsignee
- COOcean Tariff Conference
- CPParty to Receive Cert. of Compliance
- CQCorporate Office
- CRContainer Return Company
- CSConsolidator/Shipper
- CTCountry of Origin
- CVConverter
- DADelivery Address
- DBDistributor Branch
- DCDestination Carrier
- DEDepositor
- DFMaterial Disposition Authorization Location
- DLDealer
- DPParty to Provide Discount
- DRDestination Drayman
- DSDistributor
- DTDestination Terminal
- DUResale Dealer
- EBEligible Party To The Contract
- ECExchanger
- EELocation of Goods for Customs Examination Before Clearance
- EMParty to Receive Electronic Memo of Invoice
- ENEnd User
- EPEligible Party to the Rate
- EXExporter
- FBFirst Break Terminal
- 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
- LBLast Break Terminal
- 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
- NDNext Destination
- OBOrdered By
- OCOrigin Carrier
- OIOutside Inspection Agency
- OOOrder Of (Shippers Orders) - (Transportation)
- OPOperator of property of Unit
- OROrigin Drayman
- 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
- PLParty to Receive Purchase Order
- PMParty to receive paper Memo of Invoice
- PNParty to Receive Shipping Notice
- POParty to Receive Invoice for Goods or Services
- PPProperty
- PQParty to Receive Invoice for Lease Payments
- PRPayer
- PSPrevious Station
- PTParty to Receive Test Report
- PUParty at Pickup Location
- PVParty performing certification
- PWPickup Address
- QRBuyer's Quality Review Board
- RAAlternate Return Address
- RBReceiving Bank
- RCReceiving Location
- RE
- RFRefinery
- RGResponsible Installation, Origin
- RHResponsible Installation, Destination
- RIRemit To
- 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
- TITariff Issuer
- TOMessage To
- TRTerminal
- TSParty to Receive Certified Test Results
- TTTransfer To
- UCUltimate Consignee
- UPUnloading Party
- VNVendor
- WFTank Farm Owner
- WHWarehouse
- ZZMutually Defined
CUR05 100 Currency Code
ID
O可选(Optional)
Min 3 / Max 3
Code (Standard ISO) for country in whose currency the charges are specified.
CUR06 669 Currency Market/Exchange Code
ID
O可选(Optional)
Code identifying the market upon which the currency exchange rate is based.
Codes (6)
- IMFInternational Monetary Fund
- LNFLondon (England) Exchange - First Closing
- LNSLondon (England) Exchange - Second Closing
- NYCNew York Foreign Exchange
- PHIPhiladelphia Foreign Exchange
- ZURZurich (Switzerland) Exchange
CUR07 374 Date/Time Qualifier
ID
O可选(Optional)
Code specifying type of date or time, or both date and time.
Codes (170)
- 100No Shipping Schedule Established as of
- 101No Production Schedule Established as of
- 102Issue
- 103Award
- 104System Survey
- 105Quality Rating
- 106Required By
- 107Deposit
- 108Postmark
- 109Received at Lockbox
- 110Originally Scheduled Ship
- 111Manifest/Ship Notice
- 112Buyers Dock
- 113Sample Required
- 114Tooling Required
- 115Sample Available
- 116Scheduled Interchange Delivery
- 119Test Performed
- 120Control Plan
- 121Feasibility Sign Off
- 122Failure Mode Effective
- 124Group Contract Effective
- 125Group Contract Expiration
- 126Wholesale Contract Effective
- 127Wholesale Contract Expiration
- 128Replacement Effective
- 129Customer Contract Effective
- 130Customer Contract Expiration
- 131Item Contract Effective
- 132Item Contract Expiration
- 133Accounts Receivable - Statement Date
- 134Ready for Inspection
- 135Booking
- 136Technical Rating
- 137Delivery Rating
- 138Commercial Rating
- 139Estimated
- 140Actual
- 150Service Period Start
- 151Service Period End
- 152Effective Date of Change
- 153Service Interruption
- 154Adjustment Period Start
- 155Adjustment Period End
- 156Allotment Period Start
- 157Test Period Start
- 158Test Period Ending
- 159Bid Price Exception
- 160Samples to be Returned By
- 161Loaded on Vessel
- 164First Issue
- 165Final Issue
- 166Message
- 167Most Recent Revision (or Initial Version)
- 168Release
- 169Product Availability Date
- 170Supplemental Issue
- 171Revision
- 172Correction
- 173Week Ending
- 174Month Ending
- 175Cancel if not shipped by
- 176Expedited on
- 177Cancellation
- 178Hold (as of)
- 179Hold as Stock (as of)
- 180No Promise (as of)
- 181Stop Work (as of)
- 182Will Advise (as of)
- 183Connection
- 184Inventory
- 188Credit Advice
- 189Debit Advice
- 190Released to Vessel
- 191Material Specification
- 192Delivery Ticket
- 001Cancel After
- 002Delivery Requested
- 003Invoice
- 004Purchase Order
- 005Sailing
- 006Sold
- 007Effective
- 008Purchase Order Received
- 009Process
- 010Requested Ship
- 011Shipped
- 012Terms Discount Due
- 013Terms Net Due
- 014Deferred Payment
- 015Promotion Start
- 016Promotion End
- 017Estimated Delivery
- 018Available
- 019Unloaded
- 020Check
- 021Charge Back
- 022Freight Bill
- 023Promotion Order - Start
- 024Promotion Order - End
- 025Promotion Ship - Start
- 026Promotion Ship - End
- 027Promotion Requested Delivery - Start
- 028Promotion Requested Delivery - End
- 029Promotion Performance - Start
- 030Promotion Performance - End
- 031Promotion Invoice Performance - Start
- 032Promotion Invoice Performance - End
- 033Promotion Floor Stock Protect - Start
- 034Promotion Floor Stock Protect - End
- 035Delivered
- 036Expiration
- 037Ship Not Before
- 038Ship No Later
- 039Ship Week of
- 040Status (After and Including)
- 041Status (Prior and Including)
- 042Superseded
- 043Publication
- 044Settlement Date as Specified by the Originator
- 050Received
- 051Cumulative Quantity Start
- 052Cumulative Quantity End
- 053Buyers Local
- 054Sellers Local
- 055Confirmed
- 056Estimated Port of Entry
- 057Actual Port of Entry
- 058Customs Clearance
- 059Inland Ship
- 060Engineering Change Level
- 061Cancel if Not Delivered by
- 062Blueprint
- 063Do Not Deliver After
- 064Do Not Deliver Before
- 0651st Schedule Delivery
- 0661st Schedule Ship
- 067Current Schedule Delivery
- 068Current Schedule Ship
- 069Promised for Delivery
- 070Scheduled for Delivery (After and Including)
- 071Requested for Delivery (After and Including)
- 072Promised for Delivery (After and Including)
- 073Scheduled for Delivery (Prior to and Including)
- 074Requested for Delivery (Prior to and Including)
- 075Promised for Delivery (Prior to and Including)
- 076Scheduled for Delivery (Week of)
- 077Requested for Delivery (Week of)
- 078Promised for Delivery (Week of)
- 079Promised for Shipment
- 080Scheduled for Shipment (After and Including)
- 081Requested for Shipment (After and Including)
- 082Promised for Shipment (After and Including)
- 083Scheduled for Shipment (Prior to and Including)
- 084Requested for Shipment (Prior to and Including)
- 085Promised for Shipment (Prior to and Including)
- 086Scheduled for Shipment (Week of)
- 087Requested for Shipment (Week of)
- 088Promised for Shipment (Week of)
- 089Inquiry
- 090Report Start
- 091Report End
- 092Contract Effective
- 093Contract Expiration
- 094Manufacture
- 095Bill of Lading
- 096Discharge
- 097Transaction Creation
- 098Bid (Effective)
- 099Bid Open (Date Bids Will Be Opened)
CUR08 373 Date
DT
O可选(Optional)
Min 6 / Max 6
Date (YYMMDD).
CUR09 337 Time
TM
O可选(Optional)
Min 4 / Max 4
Time expressed in 24-hour clock time (HHMM, time range: 0000 though 2359).
CUR10 374 Date/Time Qualifier
ID
O可选(Optional)
Code specifying type of date or time, or both date and time.
Codes (170)
- 100No Shipping Schedule Established as of
- 101No Production Schedule Established as of
- 102Issue
- 103Award
- 104System Survey
- 105Quality Rating
- 106Required By
- 107Deposit
- 108Postmark
- 109Received at Lockbox
- 110Originally Scheduled Ship
- 111Manifest/Ship Notice
- 112Buyers Dock
- 113Sample Required
- 114Tooling Required
- 115Sample Available
- 116Scheduled Interchange Delivery
- 119Test Performed
- 120Control Plan
- 121Feasibility Sign Off
- 122Failure Mode Effective
- 124Group Contract Effective
- 125Group Contract Expiration
- 126Wholesale Contract Effective
- 127Wholesale Contract Expiration
- 128Replacement Effective
- 129Customer Contract Effective
- 130Customer Contract Expiration
- 131Item Contract Effective
- 132Item Contract Expiration
- 133Accounts Receivable - Statement Date
- 134Ready for Inspection
- 135Booking
- 136Technical Rating
- 137Delivery Rating
- 138Commercial Rating
- 139Estimated
- 140Actual
- 150Service Period Start
- 151Service Period End
- 152Effective Date of Change
- 153Service Interruption
- 154Adjustment Period Start
- 155Adjustment Period End
- 156Allotment Period Start
- 157Test Period Start
- 158Test Period Ending
- 159Bid Price Exception
- 160Samples to be Returned By
- 161Loaded on Vessel
- 164First Issue
- 165Final Issue
- 166Message
- 167Most Recent Revision (or Initial Version)
- 168Release
- 169Product Availability Date
- 170Supplemental Issue
- 171Revision
- 172Correction
- 173Week Ending
- 174Month Ending
- 175Cancel if not shipped by
- 176Expedited on
- 177Cancellation
- 178Hold (as of)
- 179Hold as Stock (as of)
- 180No Promise (as of)
- 181Stop Work (as of)
- 182Will Advise (as of)
- 183Connection
- 184Inventory
- 188Credit Advice
- 189Debit Advice
- 190Released to Vessel
- 191Material Specification
- 192Delivery Ticket
- 001Cancel After
- 002Delivery Requested
- 003Invoice
- 004Purchase Order
- 005Sailing
- 006Sold
- 007Effective
- 008Purchase Order Received
- 009Process
- 010Requested Ship
- 011Shipped
- 012Terms Discount Due
- 013Terms Net Due
- 014Deferred Payment
- 015Promotion Start
- 016Promotion End
- 017Estimated Delivery
- 018Available
- 019Unloaded
- 020Check
- 021Charge Back
- 022Freight Bill
- 023Promotion Order - Start
- 024Promotion Order - End
- 025Promotion Ship - Start
- 026Promotion Ship - End
- 027Promotion Requested Delivery - Start
- 028Promotion Requested Delivery - End
- 029Promotion Performance - Start
- 030Promotion Performance - End
- 031Promotion Invoice Performance - Start
- 032Promotion Invoice Performance - End
- 033Promotion Floor Stock Protect - Start
- 034Promotion Floor Stock Protect - End
- 035Delivered
- 036Expiration
- 037Ship Not Before
- 038Ship No Later
- 039Ship Week of
- 040Status (After and Including)
- 041Status (Prior and Including)
- 042Superseded
- 043Publication
- 044Settlement Date as Specified by the Originator
- 050Received
- 051Cumulative Quantity Start
- 052Cumulative Quantity End
- 053Buyers Local
- 054Sellers Local
- 055Confirmed
- 056Estimated Port of Entry
- 057Actual Port of Entry
- 058Customs Clearance
- 059Inland Ship
- 060Engineering Change Level
- 061Cancel if Not Delivered by
- 062Blueprint
- 063Do Not Deliver After
- 064Do Not Deliver Before
- 0651st Schedule Delivery
- 0661st Schedule Ship
- 067Current Schedule Delivery
- 068Current Schedule Ship
- 069Promised for Delivery
- 070Scheduled for Delivery (After and Including)
- 071Requested for Delivery (After and Including)
- 072Promised for Delivery (After and Including)
- 073Scheduled for Delivery (Prior to and Including)
- 074Requested for Delivery (Prior to and Including)
- 075Promised for Delivery (Prior to and Including)
- 076Scheduled for Delivery (Week of)
- 077Requested for Delivery (Week of)
- 078Promised for Delivery (Week of)
- 079Promised for Shipment
- 080Scheduled for Shipment (After and Including)
- 081Requested for Shipment (After and Including)
- 082Promised for Shipment (After and Including)
- 083Scheduled for Shipment (Prior to and Including)
- 084Requested for Shipment (Prior to and Including)
- 085Promised for Shipment (Prior to and Including)
- 086Scheduled for Shipment (Week of)
- 087Requested for Shipment (Week of)
- 088Promised for Shipment (Week of)
- 089Inquiry
- 090Report Start
- 091Report End
- 092Contract Effective
- 093Contract Expiration
- 094Manufacture
- 095Bill of Lading
- 096Discharge
- 097Transaction Creation
- 098Bid (Effective)
- 099Bid Open (Date Bids Will Be Opened)
CUR11 373 Date
DT
O可选(Optional)
Min 6 / Max 6
Date (YYMMDD).
CUR12 337 Time
TM
O可选(Optional)
Min 4 / Max 4
Time expressed in 24-hour clock time (HHMM, time range: 0000 though 2359).
CUR13 374 Date/Time Qualifier
ID
O可选(Optional)
Code specifying type of date or time, or both date and time.
Codes (170)
- 100No Shipping Schedule Established as of
- 101No Production Schedule Established as of
- 102Issue
- 103Award
- 104System Survey
- 105Quality Rating
- 106Required By
- 107Deposit
- 108Postmark
- 109Received at Lockbox
- 110Originally Scheduled Ship
- 111Manifest/Ship Notice
- 112Buyers Dock
- 113Sample Required
- 114Tooling Required
- 115Sample Available
- 116Scheduled Interchange Delivery
- 119Test Performed
- 120Control Plan
- 121Feasibility Sign Off
- 122Failure Mode Effective
- 124Group Contract Effective
- 125Group Contract Expiration
- 126Wholesale Contract Effective
- 127Wholesale Contract Expiration
- 128Replacement Effective
- 129Customer Contract Effective
- 130Customer Contract Expiration
- 131Item Contract Effective
- 132Item Contract Expiration
- 133Accounts Receivable - Statement Date
- 134Ready for Inspection
- 135Booking
- 136Technical Rating
- 137Delivery Rating
- 138Commercial Rating
- 139Estimated
- 140Actual
- 150Service Period Start
- 151Service Period End
- 152Effective Date of Change
- 153Service Interruption
- 154Adjustment Period Start
- 155Adjustment Period End
- 156Allotment Period Start
- 157Test Period Start
- 158Test Period Ending
- 159Bid Price Exception
- 160Samples to be Returned By
- 161Loaded on Vessel
- 164First Issue
- 165Final Issue
- 166Message
- 167Most Recent Revision (or Initial Version)
- 168Release
- 169Product Availability Date
- 170Supplemental Issue
- 171Revision
- 172Correction
- 173Week Ending
- 174Month Ending
- 175Cancel if not shipped by
- 176Expedited on
- 177Cancellation
- 178Hold (as of)
- 179Hold as Stock (as of)
- 180No Promise (as of)
- 181Stop Work (as of)
- 182Will Advise (as of)
- 183Connection
- 184Inventory
- 188Credit Advice
- 189Debit Advice
- 190Released to Vessel
- 191Material Specification
- 192Delivery Ticket
- 001Cancel After
- 002Delivery Requested
- 003Invoice
- 004Purchase Order
- 005Sailing
- 006Sold
- 007Effective
- 008Purchase Order Received
- 009Process
- 010Requested Ship
- 011Shipped
- 012Terms Discount Due
- 013Terms Net Due
- 014Deferred Payment
- 015Promotion Start
- 016Promotion End
- 017Estimated Delivery
- 018Available
- 019Unloaded
- 020Check
- 021Charge Back
- 022Freight Bill
- 023Promotion Order - Start
- 024Promotion Order - End
- 025Promotion Ship - Start
- 026Promotion Ship - End
- 027Promotion Requested Delivery - Start
- 028Promotion Requested Delivery - End
- 029Promotion Performance - Start
- 030Promotion Performance - End
- 031Promotion Invoice Performance - Start
- 032Promotion Invoice Performance - End
- 033Promotion Floor Stock Protect - Start
- 034Promotion Floor Stock Protect - End
- 035Delivered
- 036Expiration
- 037Ship Not Before
- 038Ship No Later
- 039Ship Week of
- 040Status (After and Including)
- 041Status (Prior and Including)
- 042Superseded
- 043Publication
- 044Settlement Date as Specified by the Originator
- 050Received
- 051Cumulative Quantity Start
- 052Cumulative Quantity End
- 053Buyers Local
- 054Sellers Local
- 055Confirmed
- 056Estimated Port of Entry
- 057Actual Port of Entry
- 058Customs Clearance
- 059Inland Ship
- 060Engineering Change Level
- 061Cancel if Not Delivered by
- 062Blueprint
- 063Do Not Deliver After
- 064Do Not Deliver Before
- 0651st Schedule Delivery
- 0661st Schedule Ship
- 067Current Schedule Delivery
- 068Current Schedule Ship
- 069Promised for Delivery
- 070Scheduled for Delivery (After and Including)
- 071Requested for Delivery (After and Including)
- 072Promised for Delivery (After and Including)
- 073Scheduled for Delivery (Prior to and Including)
- 074Requested for Delivery (Prior to and Including)
- 075Promised for Delivery (Prior to and Including)
- 076Scheduled for Delivery (Week of)
- 077Requested for Delivery (Week of)
- 078Promised for Delivery (Week of)
- 079Promised for Shipment
- 080Scheduled for Shipment (After and Including)
- 081Requested for Shipment (After and Including)
- 082Promised for Shipment (After and Including)
- 083Scheduled for Shipment (Prior to and Including)
- 084Requested for Shipment (Prior to and Including)
- 085Promised for Shipment (Prior to and Including)
- 086Scheduled for Shipment (Week of)
- 087Requested for Shipment (Week of)
- 088Promised for Shipment (Week of)
- 089Inquiry
- 090Report Start
- 091Report End
- 092Contract Effective
- 093Contract Expiration
- 094Manufacture
- 095Bill of Lading
- 096Discharge
- 097Transaction Creation
- 098Bid (Effective)
- 099Bid Open (Date Bids Will Be Opened)
CUR14 373 Date
DT
O可选(Optional)
Min 6 / Max 6
Date (YYMMDD).
CUR15 337 Time
TM
O可选(Optional)
Min 4 / Max 4
Time expressed in 24-hour clock time (HHMM, time range: 0000 though 2359).
CUR16 374 Date/Time Qualifier
ID
O可选(Optional)
Code specifying type of date or time, or both date and time.
Codes (170)
- 100No Shipping Schedule Established as of
- 101No Production Schedule Established as of
- 102Issue
- 103Award
- 104System Survey
- 105Quality Rating
- 106Required By
- 107Deposit
- 108Postmark
- 109Received at Lockbox
- 110Originally Scheduled Ship
- 111Manifest/Ship Notice
- 112Buyers Dock
- 113Sample Required
- 114Tooling Required
- 115Sample Available
- 116Scheduled Interchange Delivery
- 119Test Performed
- 120Control Plan
- 121Feasibility Sign Off
- 122Failure Mode Effective
- 124Group Contract Effective
- 125Group Contract Expiration
- 126Wholesale Contract Effective
- 127Wholesale Contract Expiration
- 128Replacement Effective
- 129Customer Contract Effective
- 130Customer Contract Expiration
- 131Item Contract Effective
- 132Item Contract Expiration
- 133Accounts Receivable - Statement Date
- 134Ready for Inspection
- 135Booking
- 136Technical Rating
- 137Delivery Rating
- 138Commercial Rating
- 139Estimated
- 140Actual
- 150Service Period Start
- 151Service Period End
- 152Effective Date of Change
- 153Service Interruption
- 154Adjustment Period Start
- 155Adjustment Period End
- 156Allotment Period Start
- 157Test Period Start
- 158Test Period Ending
- 159Bid Price Exception
- 160Samples to be Returned By
- 161Loaded on Vessel
- 164First Issue
- 165Final Issue
- 166Message
- 167Most Recent Revision (or Initial Version)
- 168Release
- 169Product Availability Date
- 170Supplemental Issue
- 171Revision
- 172Correction
- 173Week Ending
- 174Month Ending
- 175Cancel if not shipped by
- 176Expedited on
- 177Cancellation
- 178Hold (as of)
- 179Hold as Stock (as of)
- 180No Promise (as of)
- 181Stop Work (as of)
- 182Will Advise (as of)
- 183Connection
- 184Inventory
- 188Credit Advice
- 189Debit Advice
- 190Released to Vessel
- 191Material Specification
- 192Delivery Ticket
- 001Cancel After
- 002Delivery Requested
- 003Invoice
- 004Purchase Order
- 005Sailing
- 006Sold
- 007Effective
- 008Purchase Order Received
- 009Process
- 010Requested Ship
- 011Shipped
- 012Terms Discount Due
- 013Terms Net Due
- 014Deferred Payment
- 015Promotion Start
- 016Promotion End
- 017Estimated Delivery
- 018Available
- 019Unloaded
- 020Check
- 021Charge Back
- 022Freight Bill
- 023Promotion Order - Start
- 024Promotion Order - End
- 025Promotion Ship - Start
- 026Promotion Ship - End
- 027Promotion Requested Delivery - Start
- 028Promotion Requested Delivery - End
- 029Promotion Performance - Start
- 030Promotion Performance - End
- 031Promotion Invoice Performance - Start
- 032Promotion Invoice Performance - End
- 033Promotion Floor Stock Protect - Start
- 034Promotion Floor Stock Protect - End
- 035Delivered
- 036Expiration
- 037Ship Not Before
- 038Ship No Later
- 039Ship Week of
- 040Status (After and Including)
- 041Status (Prior and Including)
- 042Superseded
- 043Publication
- 044Settlement Date as Specified by the Originator
- 050Received
- 051Cumulative Quantity Start
- 052Cumulative Quantity End
- 053Buyers Local
- 054Sellers Local
- 055Confirmed
- 056Estimated Port of Entry
- 057Actual Port of Entry
- 058Customs Clearance
- 059Inland Ship
- 060Engineering Change Level
- 061Cancel if Not Delivered by
- 062Blueprint
- 063Do Not Deliver After
- 064Do Not Deliver Before
- 0651st Schedule Delivery
- 0661st Schedule Ship
- 067Current Schedule Delivery
- 068Current Schedule Ship
- 069Promised for Delivery
- 070Scheduled for Delivery (After and Including)
- 071Requested for Delivery (After and Including)
- 072Promised for Delivery (After and Including)
- 073Scheduled for Delivery (Prior to and Including)
- 074Requested for Delivery (Prior to and Including)
- 075Promised for Delivery (Prior to and Including)
- 076Scheduled for Delivery (Week of)
- 077Requested for Delivery (Week of)
- 078Promised for Delivery (Week of)
- 079Promised for Shipment
- 080Scheduled for Shipment (After and Including)
- 081Requested for Shipment (After and Including)
- 082Promised for Shipment (After and Including)
- 083Scheduled for Shipment (Prior to and Including)
- 084Requested for Shipment (Prior to and Including)
- 085Promised for Shipment (Prior to and Including)
- 086Scheduled for Shipment (Week of)
- 087Requested for Shipment (Week of)
- 088Promised for Shipment (Week of)
- 089Inquiry
- 090Report Start
- 091Report End
- 092Contract Effective
- 093Contract Expiration
- 094Manufacture
- 095Bill of Lading
- 096Discharge
- 097Transaction Creation
- 098Bid (Effective)
- 099Bid Open (Date Bids Will Be Opened)
CUR17 373 Date
DT
O可选(Optional)
Min 6 / Max 6
Date (YYMMDD).
CUR18 337 Time
TM
O可选(Optional)
Min 4 / Max 4
Time expressed in 24-hour clock time (HHMM, time range: 0000 though 2359).
CUR19 374 Date/Time Qualifier
ID
O可选(Optional)
Code specifying type of date or time, or both date and time.
Codes (170)
- 100No Shipping Schedule Established as of
- 101No Production Schedule Established as of
- 102Issue
- 103Award
- 104System Survey
- 105Quality Rating
- 106Required By
- 107Deposit
- 108Postmark
- 109Received at Lockbox
- 110Originally Scheduled Ship
- 111Manifest/Ship Notice
- 112Buyers Dock
- 113Sample Required
- 114Tooling Required
- 115Sample Available
- 116Scheduled Interchange Delivery
- 119Test Performed
- 120Control Plan
- 121Feasibility Sign Off
- 122Failure Mode Effective
- 124Group Contract Effective
- 125Group Contract Expiration
- 126Wholesale Contract Effective
- 127Wholesale Contract Expiration
- 128Replacement Effective
- 129Customer Contract Effective
- 130Customer Contract Expiration
- 131Item Contract Effective
- 132Item Contract Expiration
- 133Accounts Receivable - Statement Date
- 134Ready for Inspection
- 135Booking
- 136Technical Rating
- 137Delivery Rating
- 138Commercial Rating
- 139Estimated
- 140Actual
- 150Service Period Start
- 151Service Period End
- 152Effective Date of Change
- 153Service Interruption
- 154Adjustment Period Start
- 155Adjustment Period End
- 156Allotment Period Start
- 157Test Period Start
- 158Test Period Ending
- 159Bid Price Exception
- 160Samples to be Returned By
- 161Loaded on Vessel
- 164First Issue
- 165Final Issue
- 166Message
- 167Most Recent Revision (or Initial Version)
- 168Release
- 169Product Availability Date
- 170Supplemental Issue
- 171Revision
- 172Correction
- 173Week Ending
- 174Month Ending
- 175Cancel if not shipped by
- 176Expedited on
- 177Cancellation
- 178Hold (as of)
- 179Hold as Stock (as of)
- 180No Promise (as of)
- 181Stop Work (as of)
- 182Will Advise (as of)
- 183Connection
- 184Inventory
- 188Credit Advice
- 189Debit Advice
- 190Released to Vessel
- 191Material Specification
- 192Delivery Ticket
- 001Cancel After
- 002Delivery Requested
- 003Invoice
- 004Purchase Order
- 005Sailing
- 006Sold
- 007Effective
- 008Purchase Order Received
- 009Process
- 010Requested Ship
- 011Shipped
- 012Terms Discount Due
- 013Terms Net Due
- 014Deferred Payment
- 015Promotion Start
- 016Promotion End
- 017Estimated Delivery
- 018Available
- 019Unloaded
- 020Check
- 021Charge Back
- 022Freight Bill
- 023Promotion Order - Start
- 024Promotion Order - End
- 025Promotion Ship - Start
- 026Promotion Ship - End
- 027Promotion Requested Delivery - Start
- 028Promotion Requested Delivery - End
- 029Promotion Performance - Start
- 030Promotion Performance - End
- 031Promotion Invoice Performance - Start
- 032Promotion Invoice Performance - End
- 033Promotion Floor Stock Protect - Start
- 034Promotion Floor Stock Protect - End
- 035Delivered
- 036Expiration
- 037Ship Not Before
- 038Ship No Later
- 039Ship Week of
- 040Status (After and Including)
- 041Status (Prior and Including)
- 042Superseded
- 043Publication
- 044Settlement Date as Specified by the Originator
- 050Received
- 051Cumulative Quantity Start
- 052Cumulative Quantity End
- 053Buyers Local
- 054Sellers Local
- 055Confirmed
- 056Estimated Port of Entry
- 057Actual Port of Entry
- 058Customs Clearance
- 059Inland Ship
- 060Engineering Change Level
- 061Cancel if Not Delivered by
- 062Blueprint
- 063Do Not Deliver After
- 064Do Not Deliver Before
- 0651st Schedule Delivery
- 0661st Schedule Ship
- 067Current Schedule Delivery
- 068Current Schedule Ship
- 069Promised for Delivery
- 070Scheduled for Delivery (After and Including)
- 071Requested for Delivery (After and Including)
- 072Promised for Delivery (After and Including)
- 073Scheduled for Delivery (Prior to and Including)
- 074Requested for Delivery (Prior to and Including)
- 075Promised for Delivery (Prior to and Including)
- 076Scheduled for Delivery (Week of)
- 077Requested for Delivery (Week of)
- 078Promised for Delivery (Week of)
- 079Promised for Shipment
- 080Scheduled for Shipment (After and Including)
- 081Requested for Shipment (After and Including)
- 082Promised for Shipment (After and Including)
- 083Scheduled for Shipment (Prior to and Including)
- 084Requested for Shipment (Prior to and Including)
- 085Promised for Shipment (Prior to and Including)
- 086Scheduled for Shipment (Week of)
- 087Requested for Shipment (Week of)
- 088Promised for Shipment (Week of)
- 089Inquiry
- 090Report Start
- 091Report End
- 092Contract Effective
- 093Contract Expiration
- 094Manufacture
- 095Bill of Lading
- 096Discharge
- 097Transaction Creation
- 098Bid (Effective)
- 099Bid Open (Date Bids Will Be Opened)
CUR20 373 Date
DT
O可选(Optional)
Min 6 / Max 6
Date (YYMMDD).
CUR21 337 Time
TM
O可选(Optional)
Min 4 / Max 4
Time expressed in 24-hour clock time (HHMM, time range: 0000 though 2359).