Einleitung | Generelles | Nachrichtenstruktur | Nachrichtendetails | Codes |
Änderungen |

QDXMeasurementSystemAnalysis-2.1

Vorheriges Element |  | Nächstes Element

jaiqdt:ReferenceTypeCodeType

Codes
| AAA
| Auftragsbestätigungsnummer
| [1018] Referenznummer, die vom Verkäufer seiner Auftragsbestätigung zugeordnet wird.
| AAB
| Pro-forma-Rechnungsnummer
| [1088] Referenznummer, die vom Verkäufer einer Pro-forma-Rechnung zugeteilt wird.
| AAC
| Dokumentenakkreditiv-Nummer
| [1172] Referenznummer, die dem Dokumentenakkreditiv von der ausstellenden Bank zugeteilt wird.
| AAD
| Nummer eines Vertragszusatzes
| [1318] Referenznummer, die vom Aussteller einem Vertragszusatz zugeteilt wird.
| AAE
| Nummer der Warendeklaration
| Referenznummer, die einer Warendeklaration zugeordnet ist.
| AAF
| Abbuchungskartennummer
| Eine Nummer zur Identifikation einer Abbuchungskarte.
| AAG
| Angebotsnummer
| Referenznummer, die vom beauftragenden Beteiligten vergeben wird.
| AAH
| Referenznummer einer Interbanken-Sammel-Transaktion
| Referenznummer, die von der Bank einer Sammlung von verschiedenen untergeordneten Interbank-Transaktionen zugeordnet wird.
| AAI
| Referenznummer einer einzelnen Interbanken-Transaktion
| Referenznummer, die von der Bank einer bestimmten Interbanken-Transaktion zugeordnet wird.
| AAJ
| Lieferauftragsnummer
| Referenznummer, die der Aussteller für einen Lieferauftrag vergeben hat.
| AAK
| Liefermeldungsnummer
| Referenznummer, die der Austeller für eine Liefermeldung vergeben hat.
| AAL
| Zeichnungsnummer
| Referenznummer, die eine bestimmte Produktzeichnung identifiziert.
| AAM
| Frachtbriefnummer
| Referenznummer, die einem Frachtbrief zugeordnet ist, siehe: 1001 = 700.
| AAN
| Lieferabrufs-/plannummer
| Referenznummer, die der Käufer einem Lieferabruf/-plan vergeben hat.
| AAO
| Sendungsreferenznummer des Empfängers
| [1362] Referenznummer für eine Sendung, die vom Empfänger vergeben wird.
| AAP
| Nummer der Teillieferung
| [1310] Referenz auf eine bestimmte Sendung im Rahmen eines Vertrages, der Teillieferungen zulässt.
| AAQ
| ULD-Identifikationsnummer (z. B. Container)
| [8260] Markierungen (alphanumerisch/numerisch), die ein ULD - z. B. ein Frachtcontainer - identifizieren.
| AAR
| Behördliche Geschäftsregistrierungsnummer
| Eine Referenznummer, die von einer Behörde zur Identifizierung eines Geschäfts zugeordnet ist.
| AAS
| Transportdokumentennummer
| [8260] Referenz, die ein Frachtführer oder sein Agent für ein Transportdokument vergibt.
| AAT
| Nummer des Hauptetiketts
| Zur Bezeichnung der Nummer des Hauptetiketts eines beliebigen Verpackungstyps.
| AAU
| Lieferscheinnummer
| [1128] Referenznummer, die vom Verkäufer einem Lieferschein zugeordnet wird.
| AAV
| Nummer der Anfrage
| Referenznummer, die einer Anfrage zugeordnet ist.
| AAW
| Docknummer
| Eine Referenznummer zur Identifizierung des Docks.
| AAX
| Staatliche Aktionsnummer
| Referenznummer, die eine staatliche Aktion identifiziert.
| AAY
| Referenznummer des Agenten des Frachtführers
| Referenznummer, die einem Vorgang durch den Agenten eines Frachtführers zugeordnet wird.
| AAZ
| Standard Carrier Alpha Code (SCAC)-Nummer
| Dieser Code qualifiziert einen SCAC-Code im Bereich des Seeverkehrs, wie er durch die United States National Motor Traffic Association vergeben wird.
| ABA
| Nummer der Entscheidung der Zollwertermittlung
| Referenz eines importierenden Beteiligten auf eine vorherige Entscheidung einer Zollbehörde hinsichtlich der Zollwertermittlung von Waren.
| ABB
| Bewilligungsnummer zur besonderen Verwendung
| Von einer Zollbehörde vergebene Referenznummer zur Anwendung eines präferenzierten Zollsatzes für eine Ware, welche für eine festgelegte Verwendung vorgesehen ist; siehe: 1001 = 990.
| ABC
| Schlüsselnummer der Anti-Dumping-Maßnahme
| Von einer Zollbehörde vergebene Referenz bezogen auf eine frühere oder gegenwärtige Beschau von Waren, welche zu einem niedrigeren Preis als auf dem Heimatmarkt des Ausführers angeboten werden.
| ABD
| Zolltarifcode
| [7282] Schlüsselnummer der Waren in Übereinstimmung mit der "Zolltarif-Nomenklatur", die am Ort der Zollanmeldung verwendet wird.
| ABE
| Bezugsnummer des Anmelders
| Eindeutige Bezugsnummer, die einem Dokument oder einer Nachricht vom Anmelder zu Identifikationszwecken zugeordnet wird.
| ABF
| Nummer für den Kostenvoranschlag einer Reparatur
| Eine Nummer zur Identifizierung eines Reparatur-Kostenvoranschlages.
| ABG
| Nummer des Antrags für eine zollrechtliche Entscheidung
| Vom Zoll vergebene Bezugsnummer bezogen auf eine ausstehende verbindliche Zolltarifauskunft, die von einem Einführer oder Zollagenten beantragt wurde.
| ABH
| Nummer des Unterhaus-Frachtbriefs
| Referenz, die einem Unterhaus-Frachtbrief zugeordnet ist.
| ABI
| Referenz des Zahlungsaufschubs
| [1168] Referenz oder Anzeige auf die aufgeschobene Zahlung eines Zolls/einer Steuer.
| ABJ
| Kontingentsnummer
| Von einer Behörde zugeordnete Referenznummer zur Identifizierung eines Kontingents.
| ABK
| Nummer der Sicherheitsleistung (Verpflichtung) für den Transit
| Weiterbeförderung) Referenznummer zur Identifizierung der Sicherheitsleistung für ein Zollversandverfahren (CCC).
| ABL
| Nummer der Zollsicherheit
| Referenz bezogen auf eine Zollsicherheit.
| ABM
| Austauschteilnummer
| Neue Teilnummer, welche die bestehende Teilnummer ersetzt.
| ABN
| Katalognummer des Verkäufers
| Identifikationsnummer, die einem Verkaufskatalog zugeordnet ist.
| ABO
| Referenz des Urhebers
| Selbsterklärend.
| ABP
| Identifikationsnummer des Zolls für einen Anmelder
| Referenz für einen Beteiligten, dessen abgegebene Verpflichtungserklärung oder geleistete Sicherheit zur Übernahme der Verantwortlichkeiten für eine Zollanmeldung und die zu entrichtenden Gebühren und Steuern angemeldet wird.
| ABQ
| Bezugsnummer des Einführers
| Vom Einführer zu eigenen Zwecken zugeordnete Bezugsnummer zur Identifizierung einer bestimmten Sendung.
| ABR
| Referenznummer für Export-Freigabeanweisung
| Vom Versender vergebene Referenznummer der Freigabeanweisungen
| ABS
| Referenznummer der Import-Freigabeanweisung
| Vom Versender vergebene Referenznummer der Import-Freigabeanweisungen.
| ABT
| Nummer der Zollanmeldung
| [1426] Nummer, die von der Zollstelle zugeteilt oder anerkannt wird, um die Zollanmeldung zu identifizieren.
| ABU
| Artikelnummer
| Selbsterklärend. (Nummer, die ein Artikel identifiziert)
| ABV
| Routing innerhalb der Fabrik
| Zur Festlegung einer Route innerhalb einer Fabrik.
| ABW
| Lagereinheitsnummer
| Selbsterklärend.
| ABX
| Löschreferenz einer Textelement-Kennung
| Eine innerhalb einer gegebenen Textelement-Kennung (TEI) verwendete Referenz, die gelöscht werden soll.
| ABY
| Allotment-Identifikation (Luft)
| Referenz bezogen auf Dritten (Agenten, andere Fluggesellschaft) zugesagte Kapazitäten auf einen festgelegten Flug oder mehreren festgelegten Flügen zu einem bestimmten Datum.
| ABZ
| Fahrzeugkennzeichen
| Von einer staatlichen Behörde ausgestelltes Kennzeichen für ein Fahrzeug.
| AC
| Luftfrachttransfer-Manifest
| Beschreibung wird nachgeliefert.
| ACA
| Referenznummer einer Fracht-Annahmeorder
| Referenz, die einer Fracht-Annahmeorder zugeordnet ist.
| ACB
| Nummer der US-Regierungsbehörde
| Beschreibung wird nachgeliefert.
| ACC
| Nummer der Versandeinheit
| Identifikation von Markierungen auf der Außenverpackung, die zum Transport von Waren verwendet wird.
| ACD
| Zusätzliche Bezugsnummer
| Bezugsnummer, die zusätzlich zu einer bereits vergebenen Referenz angegeben wird.
| ACE
| Nummer des zugehörigen Dokuments
| Beschreibung wird nachgeliefert. (Nummer, die ein zugehöriges Dokument identifiziert)
| ACF
| Empfängerreferenz
| Beschreibung wird nachgeliefert.
| ACG
| Nummer des Carnet ATA
| Referenznummer, die einem Carnet ATA zugeordnet ist.
| ACH
| Packstückidentifikation
| Identifizierende Markierungen auf Packstücken.
| ACI
| Identifikation der Außenverpackung
| (7070) Identifizierende Markierungen auf Packstücken, die außen auf einer Versandeinheit
| ACJ
| Kunden-Materialbeschreibungsnummer
| Nummer einer Materialbeschreibung, die vom Kunden zugeordnet wurde.
| ACK
| Bankreferenz
| Querverweis, der von einer Bank ausgestellt wird.
| ACL
| Haupt-Referenznummer
| Beschreibung wird nachgeliefert.
| ACN
| Nummer des Abholauftrags
| [1030] Nummer des Abholauftrages, die dem Bahnfrachtbrief beigefügt ist (CIM 75).
| ACO
| Roheisen-Chargennummer
| Nummer zur Kennzeichnung der Roheisen-Charge zur Herstellung von Rohstahl.
| ACP
| Coil-Nummer für Warmband
| Coil-Nummer zur Kennzeichnung von Warmband.
| ACQ
| Coil-Nummer für Kaltband
| Coil-Nummer für Kaltband.
| ACR
| Wagonnummer
| (8320) Registrierte Identifikation der Wagonnummer; Synonym: Wagennummer.
| ACT
| Eindeutige Forderungs-Referenznummer des Absenders
| Eine Nummer, die die eindeutige Forderungs-Referenz des Absenders identifiziert.
| ACU
| Schadens-(vorfall-)Nummer
| Zur Referenzierung der eindeutigen Nummer, die jedem größeren Schaden gegenüber der Rückversicherungswirtschaft zugeordnet ist.
| ACV
| Referenznummer der veranschlagten Bestellung
| Referenznummer des Bestellers für eine veranschlagte Bestellung.
| ACW
| Referenznummer einer vorangegangenen Nachricht
| Referenznummer einer vorangegangenen Nachricht (z. B. im Falle einer Stornierung, wird die ursprüngliche Referenz der Nachricht, die zu stornieren ist, hier angegeben).
| ACX
| Annahme der Bank
| Von der annehmenden Bank ausgestellte Referenznummer für die Annahme.
| ACY
| Zoll-Memonummer
| Referenznummer, die vom Zoll für eine Memo ausgestellt ist.
| ACZ
| Transportladungsnummer von Equipment
| Referenz, die einer bestimmten Transportladung von Equipment zugeordnet ist.
| ADA
| Artikelnummer des Käufers
| Referenznummer, die vom Käufer einem Artikel zugeordnet ist.
| ADB
| Anzahlungs-Zertifikat
| Vom der ausstellenden Bank zugeordnete Referenznummer für ein Anzahlungs-Zertifikat.
| ADC
| Darlehen
| Von der ausleihenden Bank zugeordnete Referenznummer für ein Darlehen.
| ADD
| Analyse-/Prüfnummer
| Nummer, die einem bestimmten Analyse- oder Prüfvorgang zugeordnet ist.
| ADE
| Kontonummer
| Identifikationsnummer eines Kontos.
| ADF
| Vertragsnummer
| Eine Nummer, die einen Vertrag identifiziert.
| ADG
| Katastrophennummer
| Eine Nummer, die eine Katastrophe identifiziert.
| ADI
| Vertragsbüro (Referenz)
| Eine Referenz, die ein Vertragsbüro identifiziert.
| ADJ
| Unternehmens-/Konsortium-Referenz 1
| Erste Referenz eines Unternehmens/Konsortiums.
| ADK
| Unternehmens-/Konsortium-Referenz 2
| Zweite Referenz eines Unternehmens/Konsortiums.
| ADL
| Sendungs-Referenznummer des Bestellers
| Vom Besteller vergebene Referenznummer für die Sendung.
| ADM
| Genehmigungsnummer des Schiffseigners
| Vom Schiffseigner vergebene Referenznummer als eine Autorisierungsnummer zum Transport bestimmter Waren (wie z. B. Gefahrgut, Gefriergut).
| ADN
| Ordernummer für Inlandtransport
| Von höchster Stelle vergebene Referenznummer für den Transportauftrag einer Inlandsbeförderung.
| ADO
| Referenznummer für einen Container-Arbeitsauftrag
| Von höchster Stelle vergebene Referenznummer für einen Arbeitsauftrag zu einem (Satz von) Container(n).
| ADP
| Statement-Nummer
| Eine Referenznummer zur Identifizierung eines Statements.
| ADQ
| Unique market reference
| A number that identifies a unique market.
| ADT
| Group accounting
| A number that identifies group accounting.
| ADU
| Broker reference 1
| First reference of a broker.
| ADV
| Broker reference 2
| Second reference of a broker.
| ADW
| Lloyd's claims office reference
| A number that identifies a Lloyd's claims office.
| ADX
| Secure delivery terms and conditions agreement reference
| A reference to a secure delivery terms and conditions agreement. A secured delivery agreement is an agreement containing terms and conditions to secure deliveries in case of failure in the production or logistics process of the supplier.
| ADY
| Mitteilungsnummer
| Von einem Frachtführer am Eingangsort vergebene Referenz einer Mitteilung an den Zoll über Beförderungs- und Sendungsinformationen.
| ADZ
| Kontonummer des Beteiligten
| Eine vom Zoll vergebene Nummer, die einen Beteiligten (d. h. Einführer, Ausführer oder Anmelder) für Zwecke des Zolls eindeutig identifiziert.
| AE
| Authorization for expense (AFE) number
| A number that identifies an authorization for expense (AFE).
| AEA
| Referenznummer der Behörde
| Codierte Referenznummer, die zu dem Aufgaben ...
| AEB
| Baugruppennummer
| Selbsterklärend. (Nummer, die eine Baugruppe identifiziert)
| AEC
| Symbolnummer
| Selbsterklärend.
| AED
| Waren-(gruppen-)nummer
| Selbsterklärend.
| AEE
| Eur 1 certificate number
| Reference number assigned to a Eur 1 certificate.
| AEF
| Customer process specification number
| Retrieval number for a process specification defined by customer.
| AEG
| Customer specification number
| Retrieval number for a specification defined by customer.
| AEH
| Applicable instructions or standards
| Instructions or standards applicable for the whole message or a message line item. These instructions or standards may be published by a neutral organization or authority or another party concerned.
| AEI
| Registration number of previous Customs declaration
| Registration number of the Customs declaration lodged for the previous Customs procedure.
| AEJ
| Post-entry reference
| Reference to a message related to a post-entry.
| AEK
| Payment order number
| A number that identifies a payment order.
| AEL
| Delivery number (transport)
| Reference number by which a haulier/carrier will announce himself at the container terminal or depot when delivering equipment.
| AEM
| Transport route
| A predefined and identified sequence of points where goods are collected, agreed between partners, e.g. the party in charge of organizing the transport and the parties where goods will be collected. The same collecting points may be included in different transport routes, but in a different sequence.
| AEN
| Customer's unit inventory number
| Number assigned by customer to a unique unit for inventory purposes.
| AEO
| Product reservation number
| Number assigned by seller to identify reservation of specified products.
| AEP
| Project number
| Reference number assigned to a project.
| AEQ
| Drawing list number
| Reference number identifying a drawing list.
| AER
| Project specification number
| Reference number identifying a project specification.
| AES
| Primary reference
| A number that identifies the primary reference.
| AET
| Request for cancellation number
| A number that identifies a request for cancellation.
| AEU
| Supplier's control number
| Reference to a file regarding a control of the supplier carried out on departure of the goods.
| AEV
| Nummer des Verladeanzeige/des Schiffszettels
| Referenznummer, die einer Verladeanzeigen bzw. einem Schiffszettel zugeordnet ist, siehe: 1001 = 630.
| AEW
| Nummer des Leercontainer-Konnossements
| Referenznummer, die einem Leercontainer-Konnossement zugeordnet ist, siehe: 1001 = 708.
| AEX
| Nummer des nicht begebbaren Seetransportdokuments
| Referenznummer, die einem nicht begebbaren Seetransportdokument zugeordnet ist, siehe: 1001 = 712.
| AEY
| Nummer des Ersatz-Luftfrachtbriefs
| Referenznummer, die einem Ersatz-Luftfrachtbrief zugeordnet ist, siehe: 1001 = 743.
| AEZ
| Paketscheinnummer
| (1128) Referenznummer, die einem Paketschein (Postpakete) zugeordnet ist, siehe: 1001 = 750.
| AF
| Flugnummer
| (8110) Identifikation eines Fluges durch den Code der Fluggesellschaft sowie eine von dieser Fluggesellschaft vergebene Nummer (IATA).
| AFA
| Nummer des Durchkonnossements
| Referenznummer, die einem Durchkonnossement zugeordnet ist, siehe: 1001 = 761.
| AFB
| Nummer des Ladungsmanifests
| Referenznummer, die einem Ladungsmanifest zugeordnet ist, siehe: 1001 = 785.
| AFC
| Nummer der LKW-Ladeliste
| Referenznummer, die einer LKW-Ladeliste zugeordnet ist, siehe: 1001 = 787.
| AFD
| Zollpositionsnummer
| Vom Anmelder einer Position zugeordnete Nummer (1496 in CST).
| AFE
| Export Control Commodity number (ECCN)
| Reference number to relevant item within Commodity Control List covering actual products change functionality.
| AFF
| Markierungs-/Etiketten-Referenz
| Referenz darauf, woher die Information für die Markierung/das Etikett stammt.
| AFG
| Tarifnummer
| Selbsterklärend.
| AFH
| Replenishment purchase order number
| Purchase order number specified by the buyer for the assignment to vendor's replenishment orders in a vendor managed inventory program.
| AFI
| Immediate transportation no. for in bond movement
| A number that identifies immediate transportation for in bond movement.
| AFJ
| Transportation exportation no. for in bond movement
| A number that identifies the transportation exportation number for an in bond movement.
| AFK
| Immediate exportation no. for in bond movement
| A number that identifies the immediate exportation number for an in bond movement.
| AFL
| Associated invoices
| A number that identifies associated invoices.
| AFM
| Sekundäre Zollreferenz
| Selbsterklärend.
| AFN
| Account party's reference
| Reference of the account party.
| AFO
| Beneficiary's reference
| Reference of the beneficiary.
| AFP
| Second beneficiary's reference
| Reference of the second beneficiary.
| AFQ
| Applicant's bank reference
| Reference number of the applicant's bank.
| AFR
| Issuing bank's reference
| Reference number of the issuing bank.
| AFS
| Beneficiary's bank reference
| Reference number of the beneficiary's bank.
| AFT
| Direct payment valuation number
| Reference number assigned to a direct payment valuation.
| AFU
| Direct payment valuation request number
| Reference number assigned to a direct payment valuation request.
| AFV
| Quantity valuation number
| Reference number assigned to a quantity valuation.
| AFW
| Quantity valuation request number
| Reference number assigned to a quantity valuation request.
| AFX
| Bill of quantities number
| Reference number assigned to a bill of quantities.
| AFY
| Payment valuation number
| Reference number assigned to a payment valuation.
| AFZ
| Situation number
| Common reference number given to documents concerning a determined period of works.
| AGA
| Agreement to pay number
| A number that identifies an agreement to pay.
| AGB
| Contract party reference number
| Reference number assigned to a party for a particular contract.
| AGC
| Account party's bank reference
| Reference number of the account party's bank.
| AGD
| Agent's bank reference
| Reference number issued by the agent's bank.
| AGE
| Referenz des Agenten
| Referenznummer des Agenten.
| AGF
| Referenz des Antragstellers
| Referenznummer des Antragstellers.
| AGG
| Dispute number
| Reference number to a dispute notice.
| AGH
| Credit rating agency's reference number
| Reference number assigned by a credit rating agency to a debtor.
| AGI
| Beantragungsnummer
| Selbsterklärend.
| AGJ
| Single transaction sequence number
| A number that identifies a single transaction sequence.
| AGK
| Anwendungsreferenznummer
| Selbsterklärend. (Nummer, die auf eine Anwendung oder ein Verfahren verweist)
| AGL
| Zustellbestätigung
| Formelle Identifikation einer Zustellbestätigung, die ein Formblatt gegebenenfalls des Zolls ist und bestätigt, dass die physischen Waren zugestellt worden sind. Sie könnte für eine Steuererstattung basierend auf einer Rechnung benötigt werden.
| AGM
| Nummer eines Dokuments für die vorübergehende Einfuhr
| Eine vom Zoll vergebene Nummer zur Identifikation einer Sendung im Versand.
| AGN
| Reference number quoted on statement
| Reference number quoted on the statement sent to the beneficiary for information purposes.
| AGO
| Absenderreferenz für die Original-Nachricht
| Eine vom Absender vergebene Referenz der Original-Nachricht.
| AGP
| Company issued equipment ID
| Owner/operator, non-government issued equipment reference number.
| AGQ
| Inlandsflugnummer
| Flugnummer, die einem Flug zugeordnet ist, der im selben Land beginnt und endet.
| AGR
| Internationale Flugnummer
| Flugnummer, die einem Flug zugeordnet ist, der in einem anderen Land endet als er beginnt.
| AGS
| Employer identification number of service bureau
| Reference number assigned by a service/processing bureau to an employer.
| AGT
| Service group identification number
| Identification used for a group of services.
| AGU
| Member number
| Reference number assigned to a person as a member of a group of persons or a service scheme.
| AGV
| Previous member number
| Reference number previously assigned to a member.
| AGW
| Scheme/plan number
| Reference number assigned to a service scheme or plan.
| AGX
| Previous scheme/plan number
| Reference number previously assigned to a service scheme or plan.
| AGY
| Receiving party's member identification
| Identification used by the receiving party for a member of a service scheme or group of persons.
| AGZ
| Payroll number
| Reference number assigned to the payroll of an organisation.
| AHA
| Packaging specification number
| Reference number of documentation specifying the technical detail of packaging requirements.
| AHB
| Authority issued equipment identification
| Identification issued by an authority, e.g. government, airport authority.
| AHC
| Training flight number
| Non-revenue producing airline flight for training purposes.
| AHD
| Fund code number
| Reference number to identify appropriation and branch chargeable for item.
| AHE
| Signal code number
| Reference number to identify a signal.
| AHF
| Major force program number
| Reference number according to Major Force Program (US).
| AHG
| Nomination number
| Reference number assigned by a shipper to a request/ commitment-to-ship on a pipeline system.
| AHH
| Laboratory registration number
| Reference number is the official registration number of the laboratory.
| AHI
| Nummer des Transportvertrags
| Referenznummer eines Transportvertrags.
| AHJ
| Payee's reference number
| Reference number of the party to be paid.
| AHK
| Payer's reference number
| Reference number of the party who pays.
| AHL
| Gläubigerreferenz
| Reference number of the party to whom a debt is owed.
| AHM
| Debtor's reference number
| Reference number of the party who owes an amount of money.
| AHN
| Joint venture reference number
| Reference number assigned to a joint venture agreement.
| AHO
| Chamber of Commerce registration number
| The registration number by which a company/organization is known to the Chamber of Commerce.
| AHP
| Tax registration number
| The registration number by which a company/organization is identified with the tax administration.
| AHQ
| Wool identification number
| Shipping Identification Mark (SIM) allocated to a wool consignment by a shipping company.
| AHR
| Wool tax reference number
| Reference or indication of the payment of wool tax.
| AHS
| Meat processing establishment registration number
| Registration number allocated to a registered meat packing establishment by the local quarantine and inspection authority.
| AHT
| Quarantine/treatment status reference number
| Coded quarantine/treatment status of a container and its cargo and packing materials, generated by a shipping company based upon declarations presented by a shipper.
| AHU
| Request for quote number
| Reference number assigned by the requestor to a request for quote.
| AHV
| Manual processing authority number
| Number allocated to allow the manual processing of an entity.
| AHW
| Import permit number
| Reference number assigned by the issuing authority to an import permit for goods.
| AHX
| Rate note number
| Reference assigned to a specific rate.
| AHY
| Spediteurnummer
| Ein Code zur Identifikation eines Spediteurs.
| AHZ
| Überlassungscode des Zolls
| Ein Code verbunden mit einer Anforderung, die erfüllt werden muss, um die Überlassung der Waren durch den Zoll zu erreichen.
| AIA
| Compliance code number
| Number assigned to indicate regulatory compliance.
| AIB
| Department of transportation bond number
| Number of a bond assigned by the department of transportation.
| AIC
| Export establishment number
| Number to identify export establishment.
| AID
| Certificate of conformity
| Certificate certifying the conformity to predefined definitions.
| AIE
| Ministerial certificate of homologation
| Certificate of approval for components which are subject to legal restrictions and must be approved by the government.
| AIF
| Previous delivery instruction number
| The identification of a previous delivery instruction.
| AIG
| Passport number
| Number assigned to a passport.
| AIH
| Common transaction reference number
| Reference number applicable to different underlying individual transactions.
| AII
| Bank's common transaction reference number
| Bank's reference number allocated by the bank to different underlying individual transactions.
| AIJ
| Customer's individual transaction reference number
| Customer's reference number allocated by the customer to one specific transaction.
| AIK
| Bank's individual transaction reference number
| Bank's reference number allocated by the bank to one specific transaction.
| AIL
| Customer's common transaction reference number
| Customer's reference number allocated by the customer to different underlying individual transactions.
| AIM
| Individual transaction reference number
| Reference number applying to one specific transaction.
| AIN
| Product sourcing agreement number
| Reference number assigned to a product sourcing agreement.
| AIO
| Customs transhipment number
| Approval number issued by Customs for cargo to be transhipped under Customs control.
| AIP
| Customs preference inquiry number
| The number assigned by Customs to a preference inquiry.
| AIQ
| Packing plant number
| Number to identify packing establishment.
| AIR
| Original certificate number
| Number giving reference to an original certificate number.
| AIS
| Processing plant number
| Number to identify processing plant.
| AIT
| Slaughter plant number
| Number to identify slaughter plant.
| AIU
| Charge card account number
| Number to identify charge card account.
| AIV
| Event reference number
| [1007] Reference number identifying an event.
| AIW
| Transport section reference number
| A number identifying a transport section.
| AIX
| Referred product for mechanical analysis
| A product number identifying the product which is used for mechanical analysis considered valid for a group of products.
| AIY
| Referred product for chemical analysis
| A product number identifying the product which is used for chemical analysis considered valid for a group of products.
| AIZ
| Consolidated invoice number
| Invoice number into which other invoices are consolidated.
| AJA
| Part reference indicator in a drawing
| To designate the number which provides a cross reference between parts contained in a drawing and a parts catalogue.
| AJB
| U.S. Code of Federal Regulations (CFR)
| A reference indicating a citation from the U.S. Code of Federal Regulations (CFR).
| AJC
| Purchasing activity clause number
| A number indicating a clause applicable to a purchasing activity.
| AJD
| U.S. Defense Federal Acquisition Regulation Supplement
| A reference indicating a citation from the U.S. Defense Federal Acquisition Regulation Supplement.
| AJE
| Agency clause number
| A number indicating a clause applicable to a particular agency.
| AJF
| Circular publication number
| A number specifying a circular publication.
| AJG
| U.S. Federal Acquisition Regulation
| A reference indicating a citation from the U.S. Federal Acquisition Regulation.
| AJH
| U.S. General Services Administration Regulation
| A reference indicating a citation from U.S. General Services Administration Regulation.
| AJI
| U.S. Federal Information Resources Management Regulation
| A reference indicating a citation from U.S. Federal Information Resources Management Regulation.
| AJJ
| Paragraph
| A reference indicating a paragraph cited as the source of information.
| AJK
| Special instructions number
| A number indicating a citation used for special instructions.
| AJL
| Site specific procedures, terms, and conditions number
| A number indicating a set of site specific procedures, terms and conditions.
| AJM
| Master solicitation procedures, terms, and conditions number
| A number indicating a master solicitation containing procedures, terms and conditions.
| AJN
| U.S. Department of Veterans Affairs Acquisition Regulation
| A reference indicating a citation from the U.S. Department of Veterans Affairs Acquisition Regulation.
| AJO
| Military Interdepartmental Purchase Request (MIPR) number
| A number indicating an interdepartmental purchase request used by the military.
| AJP
| Foreign military sales number
| A number specifying a sale to a foreign military.
| AJQ
| Defense priorities allocation system priority rating
| A reference indicating a priority rating assigned to allocate resources for defense purchases.
| AJR
| Wage determination number
| A number specifying a wage determination.
| AJS
| Agreement number
| A number specifying an agreement between parties.
| AJT
| Standard Industry Classification (SIC) number
| A number specifying a standard industry classification.
| AJU
| End item number
| A number specifying the end item applicable to a subordinate item.
| AJV
| Federal supply schedule item number
| A number specifying an item listed in a federal supply schedule.
| AJW
| Technical document number
| A number specifying a technical document.
| AJX
| Technical order number
| A reference to an order that specifies a technical change.
| AJY
| Suffix
| A reference to specify a suffix added to the end of a basic identifier.
| AJZ
| Transportation account number
| An account number to be charged or credited for transportation.
| AKA
| Container disposition order reference number
| Reference assigned to the empty container disposition order.
| AKB
| Container prefix
| The first part of the unique identification of a container formed by an alpha code identifying the owner of the container.
| AKC
| Transport equipment return reference
| Reference known at the address to return equipment to.
| AKD
| Transport equipment survey reference
| Reference number assigned by the ordering party to the transport equipment survey order.
| AKE
| Transport equipment survey report number
| Reference number used by a party to identify its transport equipment survey report.
| AKF
| Transport equipment stuffing order
| Reference number assigned to the order to stuff goods in transport equipment.
| AKG
| Vehicle Identification Number (VIN)
| The identification number which uniquely distinguishes one vehicle from another through the lifespan of the vehicle.
| AKH
| Government bill of lading
| Bill of lading as defined by the government.
| AKI
| Ordering customer's second reference number
| Ordering customer's second reference number.
| AKJ
| Direct debit reference
| Reference number assigned to the direct debit operation.
| AKK
| Meter reading at the beginning of the delivery
| Meter reading at the beginning of the delivery.
| AKL
| Meter reading at the end of delivery
| Meter reading at the end of the delivery.
| AKM
| Replenishment purchase order range start number
| Starting number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.
| AKN
| Third bank's reference
| Reference number of the third bank.
| AKO
| Action authorization number
| A reference number authorizing an action.
| AKP
| Appropriation number
| The number identifying a type of funding for a specific purpose (appropriation).
| AKQ
| Product change authority number
| Number which authorises a change in form, fit or function of a product.
| AKR
| General cargo consignment reference number
| Reference number identifying a particular general cargo (non-containerised or break bulk) consignment.
| AKS
| Catalogue sequence number
| A number which uniquely identifies an item within a catalogue according to a standard numbering system.
| AKT
| Forwarding order number
| Reference number assigned to the forwarding order by the ordering customer.
| AKU
| Transport equipment survey reference number
| Reference number known at the address where the transport equipment will be or has been surveyed.
| AKV
| Lease contract reference
| Reference number of the lease contract.
| AKW
| Transport costs reference number
| Reference number of the transport costs.
| AKX
| Transport equipment stripping order
| Reference number assigned to the order to strip goods from transport equipment.
| AKY
| Prior policy number
| The number of the prior policy.
| AKZ
| Policy number
| Number assigned to a policy.
| ALA
| Procurement budget number
| A number which uniquely identifies a procurement budget against which commitments or invoices can be allocated.
| ALB
| Domestic inventory management code
| Code to identify the management of domestic inventory.
| ALC
| Customer reference number assigned to previous balance of payment information
| Identification number of the previous balance of payments information from customer message.
| ALD
| Previous credit advice reference number
| Reference number of the previous "Credit advice" message.
| ALE
| Reporting form number
| Reference number assigned to the reporting form.
| ALF
| Authorization number for exception to dangerous goods regulations
| Reference number allocated by an authority. This number contains an approval concerning exceptions on the existing dangerous goods regulations.
| ALG
| Dangerous goods security number
| Reference number allocated by an authority in order to control the dangerous goods on board of a specific means of transport for dangerous goods security purposes.
| ALH
| Dangerous goods transport licence number
| Licence number allocated by an authority as to the permission of carrying dangerous goods by a specific means of transport.
| ALI
| Previous rental agreement number
| Number to identify the previous rental agreement number.
| ALJ
| Next rental agreement reason number
| Number to identify the reason for the next rental agreement.
| ALK
| Consignee's invoice number
| The invoice number assigned by a consignee.
| ALL
| Message batch number
| A number identifying a batch of messages.
| ALM
| Previous delivery schedule number
| A reference number identifying a previous delivery schedule.
| ALN
| Physical inventory recount reference number
| A reference to a re-count of physically held inventory.
| ALO
| Receiving advice number
| A reference number to a receiving advice.
| ALP
| Returnable container reference number
| A reference number identifying a returnable container.
| ALQ
| Returns notice number
| A reference number to a returns notice.
| ALR
| Sales forecast number
| A reference number identifying a sales forecast.
| ALS
| Sales report number
| A reference number identifying a sales report.
| ALT
| Previous tax control number
| A reference number identifying a previous tax control number.
| ALU
| AGERD (Aerospace Ground Equipment Requirement Data) number
| Identifies the equipment required to conduct maintenance.
| ALV
| Registered capital reference
| Registered capital reference of a company.
| ALW
| Standard number of inspection document
| Code identifying the standard number of the inspection document supplied.
| ALX
| Model
| (7242) A reference used to identify a model.
| ALY
| Financial management reference
| A financial management reference.
| ALZ
| NOTIfication for COLlection number (NOTICOL)
| A reference assigned by a consignor to a notification document which indicates the availability of goods for collection.
| AMA
| Previous request for metered reading reference number
| Number to identify a previous request for a recording or reading of a measuring device.
| AMB
| Next rental agreement number
| Number to identify the next rental agreement.
| AMC
| Reference number of a request for metered reading
| Number to identify a request for a recording or reading of a measuring device to be taken.
| AMD
| Hastening number
| A number which uniquely identifies a request to hasten an action.
| AME
| Repair data request number
| A number which uniquely identifies a request for data about repairs.
| AMF
| Consumption data request number
| A number which identifies a request for consumption data.
| AMG
| Profile number
| Reference number allocated to a discrete set of criteria.
| AMH
| Case number
| Number assigned to a case.
| AMI
| Government quality assurance and control level Number
| A number which identifies the level of quality assurance and control required by the government for an article.
| AMJ
| Payment plan reference
| A number which uniquely identifies a payment plan.
| AMK
| Replaced meter unit number
| Number identifying the replaced meter unit.
| AML
| Replenishment purchase order range end number
| Ending number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.
| AMM
| Insurer assigned reference number
| A unique reference number assigned by the insurer.
| AMN
| Canadian excise entry number
| An excise entry number assigned by the Canadian Customs.
| AMO
| Premium rate table
| Identifies the premium rate table.
| AMP
| Advise through bank's reference
| Financial institution through which the advising bank is to advise the documentary credit.
| AMQ
| US, Department of Transportation bond surety code
| A bond surety code assigned by the United States Department of Transportation (DOT).
| AMR
| US, Food and Drug Administration establishment indicator
| An establishment indicator assigned by the United States Food and Drug Administration.
| AMS
| US, Federal Communications Commission (FCC) import condition number
| A number known as the United States Federal Communications Commission (FCC) import condition number applying to certain types of regulated communications equipment.
| AMT
| Goods and Services Tax identification number
| Identifier assigned to an entity by a tax authority for Goods and Services Tax (GST) related purposes.
| AMU
| Integrated logistic support cross reference number
| Provides the identification of the reference which allows cross referencing of items between different areas of integrated logistics support.
| AMV
| Department number
| Number assigned to a department within an organization.
| AMW
| Buyer's catalogue number
| Identification of a catalogue maintained by a buyer.
| AMX
| Financial settlement party's reference number
| Reference number of the party who is responsible for the financial settlement.
| AMY
| Standard's version number
| The version number assigned to a standard.
| AMZ
| Pipeline number
| Number to identify a pipeline.
| ANA
| Account servicing bank's reference number
| Reference number of the account servicing bank.
| ANB
| Completed units payment request reference
| A reference to a payment request for completed units.
| ANC
| Payment in advance request reference
| A reference to a request for payment in advance.
| AND
| Parent file
| Identifies the parent file in a structure of related files.
| ANE
| Sub file
| Identifies the sub file in a structure of related files.
| ANF
| CAD file layer convention
| Reference number identifying a layer convention for a file in a Computer Aided Design (CAD) environment.
| ANG
| Technical regulation
| Reference number identifying a technical regulation.
| ANH
| Plot file
| Reference number indicating that the file is a plot file.
| ANI
| File conversion journal
| Reference number identifying a journal recording details about conversion operations between file formats.
| ANJ
| Authorization number
| A number which uniquely identifies an authorization.
| ANK
| Reference number assigned by third party
| Reference number assigned by a third party.
| ANL
| Deposit reference number
| A reference number identifying a deposit.
| ANM
| Named bank's reference
| Reference number of the named bank.
| ANN
| Drawee's reference
| Reference number of the drawee.
| ANO
| Case of need party's reference
| Reference number of the case of need party.
| ANP
| Collecting bank's reference
| Reference number of the collecting bank.
| ANQ
| Remitting bank's reference
| Reference number of the remitting bank.
| ANR
| Principal's bank reference
| Reference number of the principal's bank.
| ANS
| Presenting bank's reference
| Reference number of the presenting bank.
| ANT
| Consignee's reference
| Reference number of the consignee.
| ANU
| Financial transaction reference number
| Reference number of the financial transaction.
| ANV
| Credit reference number
| The reference number of a credit instruction.
| ANW
| Receiving bank's authorization number
| Authorization number of the receiving bank.
| ANX
| Clearing reference
| Reference allocated by a clearing procedure.
| ANY
| Sending bank's reference number
| Reference number of the sending bank.
| ANZ
| AOA
| Documentary payment reference
| Reference of the documentary payment.
| AOD
| Accounting file reference
| Reference of an accounting file.
| AOE
| Sender's file reference number
| File reference number assigned by the sender.
| AOF
| Receiver's file reference number
| File reference number assigned by the receiver.
| AOG
| Source document internal reference
| Reference number assigned to a source document for internal usage.
| AOH
| Principal's reference
| Reference number of the principal.
| AOI
| Debit reference number
| The reference number of a debit instruction.
| AOJ
| Calendar
| A calendar reference number.
| AOK
| Work shift
| A work shift reference number.
| AOL
| Work breakdown structure
| A structure reference that identifies the breakdown of work for a project.
| AOM
| Organisation breakdown structure
| A structure reference that identifies the breakdown of an organisation.
| AON
| Work task charge number
| A reference assigned to a specific work task charge.
| AOO
| Functional work group
| A reference to identify a functional group performing work.
| AOP
| Work team
| A reference to identify a team performing work.
| AOQ
| Department
| Section of an organisation.
| AOR
| Statement of work
| A reference number for a statement of work.
| AOS
| Work package
| A reference for a detailed package of work.
| AOT
| Planning package
| A reference for a planning package of work.
| AOU
| Cost account
| A cost control account reference.
| AOV
| Work order
| Reference number for an order to do work.
| AOW
| Transportation Control Number (TCN)
| A number assigned for transportation purposes.
| AOX
| Constraint notation
| Identifies a reference to a constraint notation.
| AOY
| ETERMS reference
| Identifies a reference to the ICC (International Chamber of Commerce) ETERMS(tm) repository of electronic commerce trading terms and conditions.
| AOZ
| Implementation version number
| Identifies a version number of an implementation.
| AP
| Accounts receivable number
| Reference number assigned by accounts receivable department to the account of a specific debtor.
| APA
| Incorporated legal reference
| Identifies a legal reference which is deemed incorporated by reference.
| APB
| Payment instalment reference number
| A reference number given to a payment instalment to identify a specific instance of payment of a debt which can be paid at specified intervals.
| APC
| Equipment owner reference number
| Reference number issued by the owner of the equipment.
| APD
| Cedent's claim number
| To identify the number assigned to the claim by the ceding company.
| APE
| Reinsurer's claim number
| To identify the number assigned to the claim by the reinsurer.
| APF
| Price/sales catalogue response reference number
| A reference number identifying a response to a price/sales catalogue.
| APG
| General purpose message reference number
| A reference number identifying a general purpose message.
| APH
| Invoicing data sheet reference number
| A reference number identifying an invoicing data sheet.
| API
| Inventory report reference number
| A reference number identifying an inventory report.
| APJ
| Ceiling formula reference number
| The reference number which identifies a formula for determining a ceiling.
| APK
| Price variation formula reference number
| The reference number which identifies a price variation formula.
| APL
| Reference to account servicing bank's message
| Reference to the account servicing bank's message.
| APM
| Party sequence number
| Reference identifying a party sequence number.
| APN
| Purchaser's request reference
| Reference identifying a request made by the purchaser.
| APO
| Contractor request reference
| Reference identifying a request made by a contractor.
| APP
| Accident reference number
| Reference number assigned to an accident.
| APQ
| Commercial account summary reference number
| A reference number identifying a commercial account summary.
| APR
| Contract breakdown reference
| A reference which identifies a specific breakdown of a contract.
| APS
| Contractor registration number
| A reference number used to identify a contractor.
| APT
| Applicable coefficient identification number
| The identification number of the coefficient which is applicable.
| APU
| Special budget account number
| The number of a special budget account.
| APV
| Authorisation for repair reference
| Reference of the authorisation for repair.
| APW
| Manufacturer defined repair rates reference
| Reference assigned by a manufacturer to their repair rates.
| APX
| Original submitter log number
| A control number assigned by the original submitter.
| APY
| Original submitter, parent Data Maintenance Request (DMR) log number
| A Data Maintenance Request (DMR) original submitter's reference log number for the parent DMR.
| APZ
| Original submitter, child Data Maintenance Request (DMR) log number
| A Data Maintenance Request (DMR) original submitter's reference log number for a child DMR.
| AQA
| Entry point assessment log number
| The reference log number assigned by an entry point assessment group for the DMR.
| AQB
| Entry point assessment log number, parent DMR
| The reference log number assigned by an entry point assessment group for the parent Data Maintenance Request (DMR).
| AQC
| Entry point assessment log number, child DMR
| The reference log number assigned by an entry point assessment group for a child Data Maintenance Request (DMR).
| AQD
| Data structure tag
| The tag assigned to a data structure.
| AQE
| Central secretariat log number
| The reference log number assigned by the central secretariat for the Data Maintenance Request (DMR).
| AQF
| Central secretariat log number, parent Data Maintenance Request (DMR)
| The reference log number assigned by the central secretariat for the parent Data Maintenance Request (DMR).
| AQG
| Central secretariat log number, child Data Maintenance Request (DMR)
| The reference log number assigned by the central secretariat for the child Data Maintenance Request (DMR).
| AQH
| International assessment log number
| The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment.
| AQI
| International assessment log number, parent Data Maintenance Request (DMR)
| The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a parent to the current DMR.
| AQJ
| International assessment log number, child Data Maintenance Request (DMR)
| The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a child to the current DMR.
| AQK
| Status report number
| (1125) The reference number for a status report.
| AQL
| Message design group number
| Reference number for a message design group.
| AQM
| US Customs Service (USCS) entry code
| An entry number assigned by the United States (US) customs service.
| AQN
| Beginning job sequence number
| The number designating the beginning of the job sequence.
| AQO
| Sender's clause number
| The number that identifies the sender's clause.
| AQP
| Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code
| Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code identifying activities of the company.
| AQQ
| Activite Principale Exercee (APE) identifier
| The French industry code for the main activity of a company.
| AQR
| Dun and Bradstreet US 8 digit Standard Industrial Classification (SIC) code
| Dun and Bradstreet United States' 8 digit Standard Industrial Classification (SIC) code identifying activities of the company.
| AQS
| Nomenclature Activity Classification Economy (NACE) identifier
| A European industry classification code used to identify the activity of a company.
| AQT
| Norme Activite Francaise (NAF) identifier
| A French industry classification code assigned by the French government to identify the activity of a company.
| AQU
| Registered contractor activity type
| Reference number identifying the type of registered contractor activity.
| AQV
| Statistic Bundes Amt (SBA) identifier
| A German industry classification code issued by Statistic Bundes Amt (SBA) to identify the activity of a company.
| AQW
| State or province assigned entity identification
| Reference number of an entity assigned by a state or province.
| AQX
| Institute of Security and Future Market Development (ISFMD) serial number
| A number used to identify a public but not publicly traded company.
| AQY
| File identification number
| A number assigned to identify a file.
| AQZ
| Bankruptcy procedure number
| A number identifying a bankruptcy procedure.
| ARA
| National government business identification number
| A business identification number which is assigned by a national government.
| ARB
| Prior Data Universal Number System (DUNS) number
| A previously assigned Data Universal Number System (DUNS) number.
| ARC
| Companies Registry Office (CRO) number
| Identifies the reference number assigned by the Companies Registry Office (CRO).
| ARD
| Costa Rican judicial number
| A number assigned by the government to a business in Costa Rica.
| ARE
| Numero de Identificacion Tributaria (NIT)
| A number assigned by the government to a business in some Latin American countries.
| ARF
| Patron number
| A number assigned by the government to a business in some Latin American countries. Note that "Patron" is a Spanish word, it is not a person who gives financial or other support.
| ARG
| Registro Informacion Fiscal (RIF) number
| A number assigned by the government to a business in some Latin American countries.
| ARH
| Registro Unico de Contribuyente (RUC) number
| A number assigned by the government to a business in some Latin American countries.
| ARI
| Tokyo SHOKO Research (TSR) business identifier
| A number assigned to a business by TSR.
| ARJ
| Personal identity card number
| An identity card number assigned to a person.
| ARK
| Systeme Informatique pour le Repertoire des ENtreprises (SIREN) number
| An identification number known as a SIREN assigned to a business in France.
| ARL
| Systeme Informatique pour le Repertoire des ETablissements (SIRET) number
| An identification number known as a SIRET assigned to a business location in France.
| ARM
| Publication issue number
| A number assigned to identify a publication issue.
| ARN
| Original filing number
| A number assigned to the original filing.
| ARO
| Document page identifier
| [1212] To identify a page number.
| ARP
| Public filing registration number
| A number assigned at the time of registration of a public filing.
| ARQ
| Regiristo Federal de Contribuyentes
| A federal tax identification number assigned by the Mexican tax authority.
| ARR
| Social security number
| An identification number assigned to an individual by the social security administration.
| ARS
| Document volume number
| The number of a document volume.
| ART
| Book number
| A number assigned to identify a book.
| ARU
| Stock exchange company identifier
| A reference assigned by the stock exchange to a company.
| ARV
| Imputation account
| An account to which an amount is to be posted.
| ARW
| Financial phase reference
| A reference which identifies a specific financial phase.
| ARX
| Technical phase reference
| A reference which identifies a specific technical phase.
| ARY
| Prior contractor registration number
| A previous reference number used to identify a contractor.
| ARZ
| Stock adjustment number
| A number identifying a stock adjustment.
| ASA
| Dispensation reference
| A reference number assigned to an official exemption from a law or obligation.
| ASB
| Investment reference number
| A reference to a specific investment.
| ASC
| Assuming company
| A number that identifies an assuming company.
| ASD
| Budget chapter
| A reference to the chapter in a budget.
| ASE
| Duty free products security number
| A security number allocated for duty free products.
| ASF
| Duty free products receipt authorisation number
| Authorisation number allocated for the receipt of duty free products.
| ASG
| Party information message reference
| Reference identifying a party information message.
| ASH
| Formal statement reference
| A reference to a formal statement.
| ASI
| Proof of delivery reference number
| A reference number identifying a proof of delivery which is generated by the goods recipient.
| ASJ
| Supplier's credit claim reference number
| A reference number identifying a supplier's credit claim.
| ASK
| Picture of actual product
| Reference identifying the picture of an actual product.
| ASL
| Picture of a generic product
| Reference identifying a picture of a generic product.
| ASM
| Trading partner identification number
| Code specifying an identification assigned to an entity with whom one conducts trade.
| ASN
| Prior trading partner identification number
| Code specifying an identification number previously assigned to a trading partner.
| ASO
| Password
| Code used for authentication purposes.
| ASP
| Formal report number
| A number uniquely identifying a formal report.
| ASQ
| Fund account number
| Account number of fund.
| ASR
| Safe custody number
| The number of a file or portfolio kept for safe custody on behalf of clients.
| ASS
| Master account number
| A reference number identifying a master account.
| AST
| Group reference number
| The reference number identifying a group.
| ASU
| Accounting transmission number
| A number used to identify the transmission of an accounting book entry.
| ASV
| Product data file number
| The number of a product data file.
| ASW
| Cadastro Geral do Contribuinte (CGC)
| Brazilian taxpayer number.
| ASX
| Foreign resident identification number
| Number assigned by a government agency to identify a foreign resident.
| ASY
| CD-ROM
| Identity number of the Compact Disk Read Only Memory (CD-ROM).
| ASZ
| Physical medium
| Identifies the physical medium.
| ATA
| Financial cancellation reference number
| Reference number of a financial cancellation.
| ATB
| Purchase for export Customs agreement number
| A number assigned by a Customs authority allowing the purchase of goods free of tax because they are to be exported immediately after the purchase.
| ATC
| Judgment number
| A reference number identifying the legal decision.
| ATD
| Secretariat number
| A reference number identifying a secretariat.
| ATE
| Previous banking status message reference
| Message reference number of the previous banking status message being responded to.
| ATF
| Last received banking status message reference
| Reference number of the latest received banking status message.
| ATG
| Bank's documentary procedure reference
| Reference allocated by the bank to a documentary procedure.
| ATH
| Customer's documentary procedure reference
| Reference allocated by a customer to a documentary procedure.
| ATI
| Safe deposit box number
| Number of the safe deposit box.
| ATJ
| Receiving Bankgiro number
| Number of the receiving Bankgiro.
| ATK
| Sending Bankgiro number
| Number of the sending Bankgiro.
| ATL
| Bankgiro reference
| Reference of the Bankgiro.
| ATM
| Guarantee number
| Number of a guarantee.
| ATN
| Collection instrument number
| To identify the number of an instrument used to remit funds to a beneficiary.
| ATO
| Converted Postgiro number
| To identify the reference number of a giro payment having been converted to a Postgiro account.
| ATP
| Cost centre alignment number
| Number used in the financial management process to align cost allocations.
| ATQ
| Kamer Van Koophandel (KVK) number
| An identification number assigned by the Dutch Chamber of Commerce to a business in the Netherlands.
| ATR
| Institut Belgo-Luxembourgeois de Codification (IBLC) number
| An identification number assigned by the Luxembourg National Bank to a business in Luxembourg.
| ATS
| External object reference
| A reference identifying an external object.
| ATT
| Exceptional transport authorisation number
| Authorisation number for exceptional transport (using specific equipment, out of gauge, materials and/or specific routing).
| ATU
| Clave Unica de Identificacion Tributaria (CUIT)
| Tax identification number in Argentina.
| ATV
| Registro Unico Tributario (RUT)
| Tax identification number in Chile.
| ATW
| Flat rack container bundle identification number
| Reference number assigned to a bundle of flat rack containers.
| ATX
| Transport equipment acceptance order reference
| Reference number assigned to an order to accept transport equipment that is to be delivered by an inland carrier to a specified facility.
| ATY
| Transport equipment release order reference
| Reference number assigned to an order to release transport equipment which is to be picked up by an inland carrier from a specified facility.
| ATZ
| Ship's stay reference number
| (1099) Reference number assigned by a port authority to the stay of a vessel in the port.
| AU
| Authorization to meet competition number
| A number assigned by a requestor to an offer incoming following request for quote.
| AUA
| Place of positioning reference
| Identifies the reference pertaining to the place of positioning.
| AUB
| Party reference
| The reference to a party.
| AUC
| Issued prescription identification
| The identification of the issued prescription.
| AUD
| Collection reference
| A reference identifying a collection.
| AUE
| Travel service
| Reference identifying a travel service.
| AUF
| Consignment stock contract
| Reference identifying a consignment stock contract.
| AUG
| Importer's letter of credit reference
| Letter of credit reference issued by importer.
| AUH
| Performed prescription identification
| The identification of the prescription that has been carried into effect.
| AUI
| Image reference
| A reference number identifying an image.
| AUJ
| Proposed purchase order reference number
| A reference number assigned to a proposed purchase order.
| AUK
| Application for financial support reference number
| Reference number assigned to an application for financial support.
| AUL
| Manufacturing quality agreement number
| Reference number of a manufacturing quality agreement.
| AUM
| Software editor reference
| Reference identifying the software editor.
| AUN
| Software reference
| Reference identifying the software.
| AUO
| Software quality reference
| Reference allocated to the software by a quality assurance agency.
| AUP
| Consolidated orders' reference
| A reference number to identify orders which have been, or shall be consolidated.
| AUQ
| Customs binding ruling number
| Binding ruling number issued by customs.
| AUR
| Customs non-binding ruling number
| Non-binding ruling number issued by customs.
| AUS
| Delivery route reference
| A reference to the route of the delivery.
| AUT
| Net area supplier reference
| A reference identifying a supplier within a net area.
| AUU
| Time series reference
| Reference to a time series.
| AUV
| Connecting point to central grid
| Reference to a connecting point to a central grid.
| AUW
| Marketing plan identification number (MPIN)
| Number identifying a marketing plan.
| AUX
| Entity reference number, previous
| The previous reference number assigned to an entity.
| AUY
| International Standard Industrial Classification (ISIC) code
| A code specifying an international standard industrial classification.
| AUZ
| Customs pre-approval ruling number
| Pre-approval ruling number issued by Customs.
| AV
| Account payable number
| Reference number assigned by accounts payable department to the account of a specific creditor.
| AVA
| First financial institution's transaction reference
| Identifies the reference given to the individual transaction by the financial institution that is the transaction's point of entry into the interbank transaction chain.
| AVB
| Product characteristics directory
| A reference to a product characteristics directory.
| AVC
| Supplier's customer reference number
| A number, assigned by a supplier, to reference a customer.
| AVD
| Inventory report request number
| Reference number assigned to a request for an inventory report.
| AVE
| Metering point
| Reference to a metering point.
| AVF
| Passenger reservation number
| Number assigned by the travel supplier to identify the passenger reservation.
| AVG
| Slaughterhouse approval number
| Veterinary licence number allocated by a national authority to a slaughterhouse.
| AVH
| Meat cutting plant approval number
| Veterinary licence number allocated by a national authority to a meat cutting plant.
| AVI
| Customer travel service identifier
| A reference identifying a travel service to a customer.
| AVJ
| Export control classification number
| Number identifying the classification of goods covered by an export licence.
| AVK
| Broker reference 3
| Third reference of a broker.
| AVL
| Consignment information
| Code identifying that the reference number given applies to the consignment information segment group in the referred message .
| AVM
| Goods item information
| Code identifying that the reference number given applies to the goods item information segment group in the referred message.
| AVN
| Dangerous Goods information
| Code identifying that the reference number given applies to the dangerous goods information segment group in the referred message.
| AVO
| Pilotage services exemption number
| Number identifying the permit to not use pilotage services.
| AVP
| Person registration number
| A number assigned to an individual.
| AVQ
| Place of packing approval number
| Approval Number of the place where goods are packaged.
| AVR
| Original Mandate Reference
| Reference to a specific related original mandate given by the relevant party for underlying business or action in case of reference or mandate change.
| AVS
| Mandate Reference
| Reference to a specific mandate given by the relevant party for underlying business or action.
| AVT
| Reservation station indentifier
| Reference to the station where a reservation was made.
| AVU
| Unique goods shipment identifier
| Unique identifier assigned to a shipment of goods linking trade, tracking and transport information.
| AVV
| Framework Agreement Number
| A reference to an agreement between one or more contracting authorities and one or more economic operators, the purpose of which is to establish the terms governing contracts to be awarded during a given period, in particular with regard to price and, where appropriate, the quantity envisaged.
| AVW
| Hashwert
| Beinhaltet den Hashwert eines entsprechendes Dokuments.
| AVX
| Movement reference number
| Number assigned by customs referencing receipt of an Entry Summary Declaration.
| AVY
| Economic Operators Registration and Identification Number (EORI)
| Number assigned by an authority to an economic operator.
| AVZ
| Local Reference Number
| Number assigned by a national customs authority to an Entry Summary Declaration.
| AWA
| Rate code number
| Number assigned by a buyer to rate a product.
| AWB
| Luftfrachtbriefnummer
| Referenznummer, die einem Luftfrachtbrief zugeordnet ist, siehe: 1001 = 740.
| AWC
| Documentary credit amendment number
| Number of the amendment of the documentary credit.
| AWD
| Advising bank's reference
| Reference number of the advising bank.
| AWE
| Cost centre
| A number identifying a cost centre.
| AWF
| Work item quantity determination
| A reference assigned to a work item quantity determination.
| AWG
| Internal data process number
| A number identifying an internal data process.
| AWH
| Category of work reference
| A reference identifying a category of work.
| AWI
| Policy form number
| Number assigned to a policy form.
| AWJ
| Net area
| Reference to an area of a net.
| AWK
| Service provider
| Reference of the service provider.
| AWL
| Error position
| Reference to the position of an error in a message.
| AWM
| Service category reference
| Reference identifying the service category.
| AWN
| Connected location
| Reference of a connected location.
| AWO
| Related party
| Reference of a related party.
| AWP
| Latest accounting entry record reference
| Code identifying the reference of the latest accounting entry record.
| AWQ
| Accounting entry
| Accounting entry to which this item is related.
| AWR
| Document reference, original
| The original reference of a document.
| AWS
| Hygienic Certificate number, national
| Nationally set Hygienic Certificate number, such as sanitary, epidemiologic.
| AWT
| Administrative Reference Code
| Reference number assigned by Customs to a ‘shipment of excise goods’.
| AWU
| Pick-up sheet number
| Reference number assigned to a pick-up sheet.
| AWV
| Phone number
| A sequence of digits used to call from one telephone line to another in a public telephone network.
| AWW
| Buyer's fund number
| A reference number indicating the fund number used by the buyer.
| AWX
| Company trading account number
| A reference number identifying a company trading account.
| AWY
| Reserved goods identifier
| A reference number identifying goods in stock which have been reserved for a party.
| AWZ
| Handling and movement reference number
| A reference number identifying a previously transmitted cargo/goods handling and movement message.
| AXA
| Instruction to despatch reference number
| A reference number identifying a previously transmitted instruction to despatch message.
| AXB
| Instruction for returns number
| A reference number identifying a previously communicated instruction for return message.
| AXC
| Metered services consumption report number
| A reference number identifying a previously communicated metered services consumption report.
| AXD
| Order status enquiry number
| A reference number to a previously sent order status enquiry.
| AXE
| Firm booking reference number
| A reference number identifying a previous firm booking.
| AXF
| Product inquiry number
| A reference number identifying a previously communicated product inquiry.
| AXG
| Split delivery number
| A reference number identifying a split delivery.
| AXH
| Service relation number
| A reference number identifying the relationship between a service provider and a service client, e.g., treatment of a patient in a hospital, usage by a member of a library facility, etc.
| AXI
| Serial shipping container code
| Reference number identifying a logistic unit.
| AXJ
| Test specification number
| A reference number identifying a test specification.
| AXK
| Transport status report number
| [1125] A reference number identifying a transport status report.
| AXL
| Tooling contract number
| A reference number of the tooling contract.
| AXM
| Formula reference number
| The reference number which identifies a formula.
| AXN
| Pre-agreement number
| A reference number identifying a pre-agreement.
| AXO
| Product certification number
| Number assigned by a governing body (or their agents) to a product which certifies compliance with a standard.
| AXP
| Consignment contract number
| Reference number identifying a consignment contract.
| AXQ
| Product specification reference number
| Number assigned by the issuer to his product specification.
| AXR
| Payroll deduction advice reference
| A reference number identifying a payroll deduction advice.
| BA
| Beginning meter reading actual
| Meter reading at the beginning of an invoicing period.
| BC
| Buyer's contract number
| Reference number assigned by buyer to a contract.
| BD
| Bid number
| Number assigned by a submitter of a bid to his bid.
| BE
| Beginning meter reading estimated
| Meter reading at the beginning of an invoicing period where an actual reading is not available.
| BH
| Haus-Konnossenmentnummer
| Referenznummer, die einem Haus-Frachtbrief zugeordnet ist, siehe: 1001 = 714.
| BM
| Konnossementnummer
| Referenznummer, die einem Konnossement zugeordnet ist, siehe: 1001 = 705.
| BN
| Buchungsnummer
| [1016] Referenznummer, die vom Frachtführer oder seinem Agenten vergeben wird, wenn vor der Verladung Frachtraum reserviert wird.
| BO
| Blanket order number
| Reference number assigned by the order issuer to a blanket order.
| BR
| Broker or sales office number
| A number that identifies a broker or sales office.
| BT
| Batch number/lot number
| [7338] Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions.
| BW
| Blended with number
| The batch/lot/package number a product is blended with.
| CAS
| IATA-Frachtagenten CASS-Adressennummer
| Von der IATA vergebener Code zur Identifikation von Standorten von Agenten zu Zweck der CASS-Abrechnung.
| CAT
| Matching of entries, balanced
| Reference to a balanced matching of entries.
| CAU
| Entry flagging
| Reference to a flagging of entries.
| CAV
| Matching of entries, unbalanced
| Reference to an unbalanced matching of entries.
| CAW
| Document reference, internal
| Internal reference to a document.
| CAX
| European Value Added Tax identification
| Value Added Tax identification number according to European regulation.
| CAY
| Cost accounting document
| The reference to a cost accounting document.
| CAZ
| Grid operator's customer reference number
| A number, assigned by a grid operator, to reference a customer.
| CBA
| Ticket control number
| Reference giving access to all the details associated with the ticket.
| CBB
| Order shipment grouping reference
| A reference number identifying the grouping of purchase orders into one shipment.
| CD
| Credit note number
| [1113] Reference number assigned to a credit note.
| CEC
| Ceding company
| Company selling obligations to a third party.
| CED
| Debit letter number
| Reference number identifying the letter of debit document.
| CFE
| Empfängeranweisung
| Referenz auf eine Anweisung, die der Empfänger nach Abgang des Transportmittels erteilt.
| CFF
| Animal farm licence number
| Veterinary licence number allocated by a national authority to an animal farm.
| CFO
| Nachträgliche Verfügung
| Referenz auf eine Verfügung, die der Absender nach Abgang des Transportmittels erteilt.
| CG
| Auftragsnummer des Empfängers
| Selbsterklärend.
| CH
| Customer catalogue number
| Number identifying a catalogue for customer's usage.
| CK
| Cheque number
| Unique number assigned to one specific cheque.
| CKN
| Checking number
| Number assigned by checking party to one specific check action.
| CM
| Credit memo number
| Reference number assigned by issuer to a credit memo.
| CMR
| LKW-Frachtbriefnummer
| Referenznummer, die einem LKW-Frachtbrief zugeordnet ist, siehe: 1001 = 730.
| CN
| Referenznummer des Frachtführers
| Referenznummer, die einer Sendung vom Frachtführer zugeordnet wird.
| CNO
| Referenznummer des Nachnahmebegleitscheins
| [1070] Hinweis in vorgedruckter Form, dass ein Nachnahmebegleitschein erstellt wurde und dem Eisenbahnfrachtbrief beigegeben ist (CIM 76).
| COF
| Call off order number
| A number that identifies a call off order.
| CP
| Condition of purchase document number
| Reference number identifying the conditions of purchase relevant to a purchase.
| CR
| Customer reference number
| Reference number assigned by the customer to a transaction.
| CRN
| Reisenummer
| [8028] Eindeutige Referenz, die der Frachtführer einer bestimmten Reise oder Abfahrt eines Transportmittels zuordnet (Oberbegriff).
| CS
| Condition of sale document number
| Reference number identifying the conditions of sale relevant to a sale.
| CST
| Team assignment number
| Team number assigned to a group that is responsible for working a particular transaction.
| CT
| Contract number
| [1296] Reference number of a contract concluded between parties.
| CU
| Referenznummer des Absenders
| [1140] Referenznummer, die vom Absender einer Sendung für eigene oder für Zwecke des Empfängers angegeben wird.
| CV
| Referenznummer des Containeroperators
| Referenznummer, die von dem Beteiligten, der über den Container verfügt, einer Transaktion oder Sendung zugeordnet wird.
| CW
| Packstücknummer
| (7070) Referenznummer zur Identifizierung eines bestimmten Packstücks in einer Sendung.
| CZ
| Cooperation contract number
| Number issued by a party concerned given to a contract on cooperation of two or more parties.
| DA
| Nummer der Aufschubbewilligung
| Eine von den Behörden vergebene Nummer an einen Beteiligten zur Bewilligung des Zahlungsaufschubs von Steuern und Abgaben.
| DAN
| Debit account number
| Reference number assigned by issuer to a debit account.
| DB
| Buyer's debtor number
| Reference number assigned to a debtor.
| DI
| Distributor invoice number
| Reference number assigned by issuer to a distributor invoice.
| DL
| Debit note number
| [1117] Reference number assigned by issuer to a debit note.
| DM
| Dokumentennummer
| [1004] Referenznummer, die einem Dokument vom Aussteller zugeordnet wird.
| DQ
| Nummer des Ablieferungsscheins
| Referenznummer, die vom Aussteller einem Ablieferungsschein zugeordnet wird.
| DR
| Nummer des Kaiempfangsscheins
| Nummer des Kaiempfangsscheins, welcher bei Empfang der Fracht im Hafenterminal ausgestellt wird.
| EA
| Ending meter reading actual
| Meter reading at the end of an invoicing period.
| EB
| Embargo permit number
| Reference number assigned by issuer to an embargo permit.
| ED
| Ausfuhranmeldung
| Eine vom Ausführer vergebene Nummer für seine an die Verwaltung gerichtete Ausfuhranmeldung.
| EE
| Ending meter reading estimated
| Meter reading at the end of an invoicing period where an actual reading is not available.
| EI
| Employer's identification number
| Number issued by an authority to identify an employer.
| EN
| Embargo number
| Number assigned to specific goods or a family of goods in a classification of embargo measures.
| EP
| Export permit number
| Reference number assigned by issuing authority to an export permit for products.
| EQ
| Equipmentnummer
| Nummer, die vom Hersteller eines bestimmten Equipments zugeordnet wird.
| ER
| Container/Equipment-Empfangsnummer
| Nummer des "Equipment Interchange Receipt", ausgestellt für empfangenes volles oder leeres Equipment.
| ERN
| Bezugsnummer des Ausführers
| Referenz für einen Beteiligten, der Waren ausführt.
| ET
| Nummer des besonderen Transports
| Nummer, die einem besonderen Transport zugeordnet wird.
| EX
| Ausfuhrgenehmigungsnummer
| [1208] Referenznummer, die der Ausfuhrgenehmigung von der ausstellenden Behörde zugeteilt wird.
| FC
| Steuernummer
| Tax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number.
| FF
| Speditionsauftragsnummer
| [1460] Referenznummer, die vom Spediteur der Sendung zugeordnet wird.
| FI
| File line identifier
| Number assigned by the file issuer or sender to identify a specific line.
| FLW
| Rahmenvereinbarungsnummer
| Nummer, die einem Versender, der einen regelmäßigen Versand derselben Güter an denselben Bestimmungsort hat, gegeben wird, und die auf die entsprechende Rahmenvereinbarung verweist
| FN
| Frachtrechnungsnummer
| Referenznummer, die einer Frachtrechnung von dem ausstellenden Beteiligten zugeordnet wird.
| FO
| Foreign exchange
| Exchange of two currencies at an agreed rate.
| FS
| Final sequence number
| A number that identifies the final sequence.
| FT
| Kennung der Freizone
| Kennung zur Angabe der Zone innerhalb eines Staates, in der eingeführte Waren beschaut werden, sofern Einfuhrzölle und -steuern von Interesse sind, die Waren sich außerhalb der Zollhoheit befinden und nicht der üblichen Zollkontrolle unterliegen (CCC).
| FV
| File version number
| Number given to a version of an identified file.
| FX
| Foreign exchange contract number
| Reference number identifying a foreign exchange contract.
| GA
| Normnummer
| Nummer zur Bezeichnung eines Normentextes (z. B. ISO 9735).
| GC
| Government contract number
| Number assigned to a specific government/public contract.
| GD
| Standard's code number
| Number to identify a specific parameter within a standardization description (e.g. M5 for screws or DIN A4 for paper).
| GDN
| Allgemeine Anmeldungsnummer
| Nummer einer Anmeldung von im Seeverkehr eingehenden Waren.
| GN
| Government reference number
| A number that identifies a government reference.
| HS
| Warennummer nach dem Harmonisierten System
| Nummer zur Angabe der Wareneinreihung in die Harmonisierte Warenbeschreibung und das Schlüsselsystem des Rates für die Zusammenarbeit auf dem Gebiet des Zollwesens (RZZ).
| HWB
| Hausfrachtbriefnummer
| Referenznummer, die einem Hausfrachtbrief zugeordnet ist, siehe: 1001 = 703.
| IA
| Internal vendor number
| Number identifying the company-internal vending department/unit.
| IB
| In bond number
| Customs assigned number that is used to control the movement of imported cargo prior to its formal Customs clearing.
| ICA
| IATA cargo agent code number
| Code issued by IATA identify each IATA Cargo Agent whose name is entered on the Cargo Agency List.
| ICE
| Insurance certificate reference number
| A number that identifies an insurance certificate reference.
| ICO
| Insurance contract reference number
| A number that identifies an insurance contract reference.
| II
| Initial sample inspection report number
| Inspection report number given to the initial sample inspection.
| IL
| Internal order number
| Number assigned to an order for internal handling/follow up.
| INB
| Intermediary broker
| A number that identifies an intermediary broker.
| INN
| Übertragungsdateinummer, neu
| Eine vom Absender der Übertragungsdatei vergebene Nummer zur Identifizierung einer bestimmten Übertragungsdatei. Diese Nummer verweist auf die aktuelle Übertragungsdatei
| INO
| Übertragungsdateinummer, alt
| Eine vom Absender der Übertragungsdatei vergebene Nummer zur Identifizierung einer bestimmten Übertragungsdatei. Diese Nummer verweist auf die vorangegangene Übertragungsdatei.
| IP
| Einfuhrgenehmigungsnummer
| [1106] Referenznummer, die der Einfuhrgenehmigung von der ausstellenden Behörde zugeteilt wird.
| IS
| Invoice number suffix
| A number added at the end of an invoice number.
| IT
| Internal customer number
| Number assigned by a seller, supplier etc. to identify a customer within his enterprise.
| IV
| Rechnungsnummer
| [1334] Referenznummer, die vom Verkäufer einer Handelsrechnung zugeordnet wird.
| JB
| Jobnummer
| Identifiziert einen Teil der Arbeit.
| JE
| Ending job sequence number
| A number that identifies the ending job sequence.
| LA
| Shipping label serial number
| The serial number on a shipping label.
| LAN
| Verladebewilligungsnummer
| (4092) Eine Nummer, die vom Versandbahnhof einer Verladebewilligung vergeben wird, wenn die Sendung Verkehrsbeschränkungen unterliegt (CIM 43).
| LAR
| Lower number in range
| Lower number in a range of numbers.
| LB
| Lockbox
| Type of cash management system offered by financial institutions to provide for collection of customers 'receivables'.
| LC
| Letter of credit number
| Reference number identifying the letter of credit document.
| LI
| Zeilennummer
| (1156) Referenznummer zur Bezeichnung einer bestimmten Zeile in einem Dokument.
| LO
| Load planning number
| The reference that identifies the load planning number.
| LRC
| Reservation office identifier
| Reference to the office where a reservation was made.
| LS
| Bar coded label serial number
| The serial number on a bar code label.
| MA
| Schiffszettel-/Manifest-Nummer
| Selbsterklärend.
| MB
| Nummer des Master-Konnossements
| Referenznummer, die einem Master-Konnossement zugeordnet ist, siehe: 1001 = 704.
| MF
| Manufacturer's part number
| Reference number assigned by the manufacturer to his product or part.
| MG
| Meter unit number
| Number identifying a unique meter unit.
| MH
| Manufacturing order number
| Reference number assigned by manufacturer for a given production quantity of products.
| MR
| Nachrichtenempfänger
| Selbsterklärend.
| MRN
| Referenznummer der Postzustellung
| Identifiziert den Beteiligten, der von einem Einführer bestimmt wurde, bestimmte Zollkorrespondenz zu empfangen anstatt, dass sie ihm direkt zugestellt wird.
| MS
| Nachrichtenabsender
| Selbsterklärend.
| MSS
| Manufacturer's material safety data sheet number
| A number that identifies a manufacturer's material safety data sheet.
| MWB
| Nummer des Master-Luftfrachtbriefs
| Referenznummer, die einem Master-Luftfrachtbrief zugeordnet ist, siehe: 1001 = 741.
| NA
| Nordamerikanische Gefahrgut-Klassifizierungsnummer
| Referenz für als gefährlich eingestufte Materialien zum Zwecke der Beförderung im nordamerikanischen Handel.
| NF
| Nota Fiscal
| Nota Fiscal is a registration number for shipments / deliveries within Brazil, issued by the local tax authorities and mandated for each shipment.
| OH
| Current invoice number
| Reference number identifying the current invoice.
| OI
| Previous invoice number
| Reference number identifying a previously issued invoice.
| ON
| Auftragsnummer (Einkauf)
| [1022] Referenznummer, die vom Käufer einem Auftrag zugeteilt wird.
| OP
| Original purchase order
| Reference to the order previously sent.
| OR
| Allgemeine Auftragsnummer
| Zollnummer bezogen auf eingeführte Waren, die nicht einer Zollbehandlung zugeführt wurden und daher in ein zolleigenes Lager verwahrt werden.
| PB
| Payer's financial institution account number
| Originated company account number (ACH transfer), check, draft or wire.
| PC
| Production code
| Number assigned by the manufacturer to a specified article or batch to identify the manufacturing date etc. for subsequent reference.
| PD
| Promotion deal number
| Number assigned by a vendor to a special promotion activity.
| PE
| Werksnummer
| A number that identifies a plant.
| PF
| Prime contractor contract number
| Reference number assigned by the client to the contract of the prime contractor.
| PI
| Price list version number
| A number that identifies the version of a price list.
| PK
| Packlistennummer
| (1014) Referenznummer, die der Packliste vom Aussteller zugeteilt wird, siehe: 1001 = 271.
| PL
| Price list number
| Reference number assigned to a price list.
| POR
| Purchase order response number
| Reference number assigned by the seller to an order response.
| PP
| Purchase order change number
| Reference number assigned by a buyer for a revision of a purchase order.
| PQ
| Payment reference
| Reference number assigned to a payment.
| PR
| Price quote number
| Reference number assigned by the seller to a quote.
| PS
| Purchase order number suffix
| A number added at the end of a purchase order number.
| PUS
| Pick-up Sheet
| PW
| Prior purchase order number
| Reference number of a purchase order previously sent to the supplier.
| PY
| Payee's financial institution account number
| Receiving company account number (ACH transfer), check, draft or wire.
| RA
| Remittance advice number
| A number that identifies a remittance advice.
| RC
| Rail/road routing code
| International Western and Eastern European route code used in all rail organizations and specified in the international tariffs (rail tariffs) known by the customers.
| RCN
| Nummer des Bahnfrachtbriefs
| Referenznummer, die einem Bahnfrachtbrief zugeordnet ist, siehe: 1001 = 720.
| RE
| Ausgabenummer
| Zugeordnete Referenznummer zur Identifizierung der Ausgabe eines Satzes von Regeln, Konventionen, Bedingungen, usw.
| REN
| Empfangsnummer
| [1150] Referenznummer, die einer Eisenbahnsendung bei ihrer Ankunft am Bestimmungsbahnhof zugeordnet wird (CIM 84).
| RF
| Export-Referenznummer
| Referenznummer einer Exportsendung.
| RR
| Payer's financial institution transit routing No.(ACH transfers)
| ODFI (ACH transfer).
| RT
| Payee's financial institution transit routing No.
| RDFI Transit routing number (ACH transfer).
| SA
| Sales person number
| Identification number of a sales person.
| SB
| Sales region number
| A number that identifies a sales region.
| SD
| Sales department number
| A number that identifies a sales department.
| SE
| Serial number
| Identification number of an item which distinguishes this specific item out of an number of identical items.
| SEA
| Allocated seat
| Reference to a seat allocated to a passenger.
| SF
| Ship from
| A number that identifies a ship from location.
| SH
| Previous highest schedule number
| Number of the latest schedule of a previous period (ODETTE DELINS).
| SI
| SID (Shipper's identifying number for shipment)
| A number that identifies the SID (shipper's identification) number for a shipment.
| SM
| Sales office number
| A number that identifies a sales office.
| SN
| Verschluss-/Plombennummer
| [9308] Die Nummer einer Zollplombe oder eines anderen Verschlusses, die/der an Container oder anderen Transporteinheiten befestigt ist.
| SP
| Scan line
| A number that identifies a scan line.
| SQ
| Equipment sequence number
| (1492) A temporary reference number identifying a particular piece of equipment within a series of pieces of equipment.
| SRN
| Referenznummer des Absenders
| [1140] Referenznummer, die vom Absender einer Sendung für eigene oder für Zwecke des Empfängers angegeben wird.
| SS
| Sellers reference number
| Reference number assigned to a transaction by the seller.
| STA
| Station reference number
| International UIC code assigned to every European rail station (CIM convention).
| SW
| Swap order number
| Number assigned by the seller to a swap order (see definition of DE 1001, code 229).
| SZ
| Specification number
| Number assigned by the issuer to his specification.
| TB
| Trucker's bill of lading
| A cargo list/description issued by a motor carrier of freight.
| TCR
| Terminal operator's consignment reference
| Reference assigned to a consignment by the terminal operator.
| TE
| Telex message number
| Reference number identifying a telex message.
| TF
| Transfer number
| An extra number assigned to goods or a container which functions as a reference number or as an authorization number to get the goods or container released from a certain party.
| TI
| TIR Carnetnummer
| Referenznummer eines TIR-Carnets.
| TIN
| Transport instruction number
| Reference number identifying a transport instruction.
| TL
| Lizenznummer für Steuerbefreiung
| Eine von den Steuerbehörden an einen Beteiligten vergebene Nummer, die seine Berechtigung zur Steuerbefreiung anzeigt. Diese Nummer könnte sich auf eine bestimmte Geschäftsart, ein bestimmtes Gebiet oder eine Warengruppe beziehen.
| TN
| Transaktions-Referenznummer
| Referenz, die einer Transaktion zwischen zwei oder mehr Beteiligten für eine bestimmte Zeitspanne zugeordnet wird, z. B. eine Nummer, die ein Importeur oder Vertreter verwendet, um eine Freigabe vom Zoll zu erhalten und die dann verwendet werden kann, um die Anmeldung bis zur endgültigen Abrechnung zu kontrollieren (Synonyme: Anmeldung-, Eingangsnummer).
| TP
| Test report number
| Reference number identifying a test report document relevant to the product.
| UAR
| Upper number of range
| Upper number in a range of numbers.
| UC
| Ultimate customer's reference number
| The originator's reference number as forwarded in a sequence of parties involved.
| UCN
| Unique consignment reference number
| [1202] Unique reference identifying a particular consignment of goods. Synonym: UCR, UCRN.
| UN
| UNDG-Nummer
| [7124] Eindeutige Seriennummer für Gefahrgut, die von der UN bestimmten Substanzen und Waren zugeordnet wurde und in der Liste der am meisten beförderten gefährlichen Güter enthalten ist.
| UO
| Ultimate customer's order number
| The originator's order number as forwarded in a sequence of parties involved.
| URI
| Uniform Resource Identifier
| A string of characters used to identify a name of a resource on the worldwide web.
| VA
| Umsatzsteuernummer
| Von der zuständigen Steuerbehörde vergebene eindeutige Nummer zur Identifizierung eines Beteiligten im Zusammenhang mit der Mehrwertsteuer (MwSt.).
| VC
| Vendor contract number
| Number assigned by the vendor to a contract.
| VGR
| Transport equipment gross mass verification reference number
| Reference number identifying the documentation of a transport equipment gross mass (weight) verification.
| VM
| Schiffsidentifikation
| (8123) Referenz zur Identifizierung eines Schiffes (UN/ECE- Empfehlung Nr. 10).
| VN
| Order number (vendor)
| Reference number assigned by supplier to a buyer's purchase order.
| VON
| Seereisenummer
| [8228] Referenznummer, die von der Reederei oder deren Agenten der Seereise eines Schiffes zugeordnet wird.
| VOR
| Transport equipment gross mass verification order reference
| Reference number identifying the order for obtaining a Verified Gross Mass (weight) of a packed transport equipment as per SOLAS Chapter VI, Regulation 2, paragraphs 4-6.
| VP
| Vendor product number
| Number assigned by vendor to another manufacturer's product.
| VR
| Vendor ID number
| A number that identifies a vendor's identification.
| VS
| Vendor order number suffix
| The suffix for a vendor order number.
| VT
| Motor vehicle identification number
| (8213) Reference identifying a motor vehicle used for transport. Normally is the vehicle registration number.
| VV
| Voucher number
| Reference number identifying a voucher.
| WE
| Zolllager-Zugangsnummer
| Zugangsnummer, unter der gestellte Waren in ein Zolllager übergeführt wurden.
| WM
| Weight agreement number
| A number identifying a weight agreement.
| WN
| Well number
| A number assigned to a shaft sunk into the ground.
| WR
| Warehouse receipt number
| A number identifying a warehouse receipt.
| WS
| Warehouse storage location number
| A number identifying a warehouse storage location.
| WY
| Bahnfrachtbriefnummer
| Selbsterklärend.
| XA
| Handelsregisternummer
| Company registration and place as legally required.
| XC
| Gestellungsbuchnummer
| Referenz, die zur Identifizierung und Kontrolle eines Frachtführers und einer Sendung von der Einfuhr in ein Land bis zur Freigabe der Waren durch den Zoll verwendet wird.
| XP
| Vorangegangene Gestellungsbuchnummer
| Sobald eine Sendung aufgeteilt und/oder in die Kontrolle eines anderen Frachtführers oder Spediteurs (z. B. Hausfrachtbrief, Auszug) weitergeleitet wird, referenziert diese die vorangegangene Gestellungsbuchnummer.
| ZZZ
| Beiderseitig vereinbarte Referenznummer
| Nummer, die auf einer Vereinbarung zwischen den Beteiligten basiert.
| Commercial
| CompanyPlaceRegistrationNumber
| FiscalNumber
| TaxRegistrationNumber
| VATRegistrationNumber
| Value Added Tax ID

Version: | QDXMeasurementSystemAnalysis-2.1; ; qdxrsm | Ausgabe: | 01.12.2015 | Druck: | 22.10.2021

QDX V2.1
2021 All rights reserved, Verband der Automobilindustrie e. V., German Association of the Automotive Industry (VDA), Berlin, Germany.

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