Segment
X12 EDI Release 00301
To identify a party by type of organization, name and code
Elements
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
Code designating the system/method of code structure used for Identification Code (67).
Codes (41)- 1D-U-N-S Number, Dun & Bradstreet
- 2Standard Carrier Alpha Code (SCAC)
- 3Federal Maritime Commission (Ocean) (FMC)
- 4International Air Transport Association (IATA)
- 5
- 6Plant Code
- 7Loading Dock
- 8
- 9D-U-N-S+4, D-U-N-S Number with Four Character Suffix
- 10Department of Defense Activity Address Code (DODAAC)
- 11Drug Enforcement Administration (DEA)
- 12Telephone Number (Phone)
- 13Federal Reserve Routing Code (FRRC)
- 14
- 15Standard Address Number (SAN)
- 16ZIP Code
- 18
- 19FIPS-55 (Named Populated Places)
- 20Standard Point Location Code (SPLC)
- 21Health Industry Number (HIN)
- 22Council of Petroleum Accounting Societies code (COPAS)
- 23Journal of Commerce (JOC)
- 24Employer's Identification Number
- 25Carrier's Customer Code
- 26Petroleum Accountants Society of Canada Company Code
- 27Government Bill Of Lading Office Code (GBLOC)
- 28American Paper Institute
- 30American Petroleum Institute Location Code
- 31Bank Identification Code
- 32Assigned by Property Operator
- 33Commercial and Government Entity (CAGE)
- 34Social Security Number
- 35Electronic Mail Internal System Address Code
- 38Country Code
- 91Assigned by Seller or Seller's Agent
- 92Assigned by Buyer or Buyer's Agent
- 93Code assigned by the organization originating the transaction set
- 94Code assigned by the organization that is the ultimate destination of the transaction set
- AAPostal Service Code
- STState/Province License Tag
- ZZMutually Defined
