|
|
| = |
Proforma invoice number |
| |
Reference number assigned by the seller to a Proforma Invoice. |
|
|
|
|
| = |
Documentary credit number |
| |
Reference number assigned by issuing bank to a Documentary credit. |
|
|
|
|
| = |
Offer or quotation number |
| |
Reference number assigned by issuing party to an offer. |
|
|
|
|
| = |
Delivery order number |
| |
Reference number assigned by issuer to a delivery order. |
|
|
|
|
| = |
Despatch advice number |
| |
Reference number assigned by issuing party to a despatch advice. |
|
|
|
|
| = |
Drawing number |
| |
Reference number identifying a specific product drawing. |
|
|
|
|
| = |
Waybill number |
| |
Reference number assigned to a waybill, see: 1001 = 700. |
|
|
|
|
| = |
Delivery schedule number |
| |
Reference number assigned by buyer to a delivery schedule. |
|
|
|
|
| = |
Consignee's shipment reference number |
| |
Reference assigned by the consignee to a shipment. |
|
|
|
|
| = |
Unit load device (e.g. container) identification number |
| |
Marks (letters and/or numbers) which identify a unit load device e.g. freight container. |
|
|
|
|
| = |
Transport document number |
| |
Reference assigned by the carrier or his agent to the transport document. |
|
|
|
|
| = |
Master label number |
| |
Identifies the master label number of any package type. |
|
|
|
|
| = |
Despatch note number |
| |
Reference number assigned by the seller to a Despatch Note. |
|
|
|
|
| = |
Originator's reference |
| |
A reference number generated by the originator of the document. |
|
|
|
|
| = |
Declarant's Customs identity number |
| |
Reference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the applicable duties and taxes. |
|
|
|
|
| = |
Importer reference number |
| |
Reference number assigned by the importer to identify a particular shipment for his own purposes. |
|
|
|
|
| = |
Customs declaration number |
| |
Number, assigned or accepted by Customs, to identify a Goods declaration. |
|
|
|
|
| = |
Additional reference number |
| |
Reference number provided in addition to another given reference. |
|
|
|
|
| = |
Bank reference |
| |
Cross reference issued by financial institution. |
|
|
|
|
| = |
Reference number to previous message |
| |
Reference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to be cancelled will be quoted in this element). |
|
|
|
|
| = |
Banker's acceptance |
| |
Reference number for banker's acceptance issued by the accepting financial institution. |
|
|
|
|
| = |
Matured certificate of deposit |
| |
Reference number for certificate of deposit allocated by issuing financial institution. |
|
|
|
|
| = |
Loan |
| |
Reference number for loan allocated by lending financial institution. |
|
|
|
|
| = |
Analysis number/test number |
| |
Number given to a specific analysis or test operation. |
|
|
|
|
| = |
Account number |
| |
Identification number of an account. |
|
|
|
|
| = |
Authorization for expense (AFE) number |
| |
A number providing authorization for a party to incur an expense. |
|
|
|
|
| = |
Payment order number |
| |
Reference number assigned by an issuing party to a payment order. |
|
|
|
|
| = |
Project specification number |
| |
Reference number identifying a project specification. |
|
|
|
|
| = |
Beneficiary's reference |
| |
Reference of the beneficiary. |
|
|
|
|
| = |
Beneficiary's bank reference |
| |
Reference number of the beneficiary's bank. |
|
|
|
|
| = |
Agreement to pay number |
| |
A reference number guaranteeing a payment. |
|
|
|
|
| = |
Contract party reference number |
| |
Reference number assigned to a party for a particular contract. |
|
|
|
|
| = |
Scheme/plan number |
| |
Reference number assigned to a service scheme or plan. |
|
|
|
|
| = |
Payee's reference number |
| |
Reference number of the party to be paid. |
|
|
|
|
| = |
Request for quote number |
| |
Reference number assigned by the requestor to a request for quote. |
|
|
|
|
| = |
Customer's individual transaction reference number |
| |
Customer's reference number allocated by the customer to one specific transaction. |
|
|
|
|
| = |
Bank's individual transaction reference number |
| |
Bank's reference number allocated by the bank to one specific transaction. |
|
|
|
|
| = |
Consignee's invoice number |
| |
The invoice number assigned by a consignee. |
|
|
|
|
| = |
Message batch number |
| |
A batch number identifying a batch of messages. |
|
|
|
|
| = |
Previous delivery schedule number |
| |
A reference number identifying a previous delivery schedule number. |
|
|
|
|
| = |
Physical inventory recount reference number |
| |
A reference to a re-count of physically held inventory. |
|
|
|
|
| = |
Receiving advice number |
| |
A reference number to a receiving advice. |
|
|
|
|
| = |
Returnable container reference number |
| |
A reference number identifying a returnable container. |
|
|
|
|
| = |
Returns notice number |
| |
A reference number to a returns notice. |
|
|
|
|
| = |
Sales forecast number |
| |
A reference number identifying a sales forecast. |
|
|
|
|
| = |
Sales report number |
| |
A reference number identifying a sales report. |
|
|
|
|
| = |
Previous tax control number |
| |
A reference number identifying a previous Tax Control (TAXCON) message number. |
|
|
|
|
| = |
Accounts receivable number |
| |
Reference number assigned by accounts receivable department to the account of a specific debtor. |
|
|
|
|
| = |
Additional party identification (EAN Code) |
| |
Reference number to an additional party identification. This number may be the internal trading partner identification number used by a party to identify its trading parties. |
|
|
|
|
| = |
Announcement for returns number (EAN Code) |
| |
A reference number identifying a previously communicated announcement for returns. |
|
|
|
|
| = |
Authorization number (EAN Code) |
| |
A code issued by a relevant authority permitting an expense to be incurred or an action to take place. |
|
|
|
|
| = |
Air waybill number |
| |
Reference number assigned to an air waybill, see: 1001 = 740. |
|
|
|
|
| = |
Buyer's contract number |
| |
Reference number assigned by buyer to a contract. |
|
|
|
|
| = |
Buyer's fund number (EAN Code - book) |
| |
A reference number indicating the fund number used by the buyer. |
|
|
|
|
| = |
Bill of lading number |
| |
Reference number assigned to a bill of lading, see: 1001 = 705. |
|
|
|
|
| = |
Booking reference number |
| |
Reference number assigned by the carrier or his agent when cargo space is reserved prior to loading. |
|
|
|
|
| = |
Blanket order number |
| |
Reference number assigned by the order issuer to a blanket order. |
|
|
|
|
| = |
Batch number/lot number |
| |
Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions. |
|
|
|
|
| = |
Company trading account number (EAN Code) |
| |
A reference number identifying a company trading account. |
|
|
|
|
| = |
Credit note number |
| |
Reference number assigned to a credit note. |
|
|
|
|
| = |
Commercial dispute reference number (EAN Code) |
| |
A reference number identifying a previoulsy transmitted commercial dispute. |
|
|
|
|
| = |
Customer catalogue number |
| |
Number identifying a catalogue for customer's usage. |
|
|
|
|
| = |
Consolidated invoice number (EAN Code) |
| |
A reference number identifying a consolidated invoice. |
|
|
|
|
| = |
Cheque number |
| |
Unique number assigned to one specific cheque. |
|
|
|
|
| = |
Carrier's reference number |
| |
Reference number assigned by carrier to a consignment. |
|
|
|
|
| = |
Consolidated reference number (EAN Code) |
| |
A number identifying a consolidated reference. |
|
|
|
|
| = |
Buyers order number |
| |
Reference number assigned by the buyer to an order. |
|
|
|
|
| = |
Commercial account summary reference number (EAN Code) |
| |
A reference number identifying a commercial account summary. |
|
|
|
|
| = |
Call off order number |
| |
Reference number assigned by the order issuer to a call off. |
|
|
|
|
| = |
Customer reference number |
| |
Reference number assigned by the customer to a transaction. |
|
|
|
|
| = |
Contract number |
| |
Reference number of a contract concluded between parties. |
|
|
|
|
| = |
Consignor's reference number |
| |
Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee. |
|
|
|
|
| = |
Cooperation contract number |
| |
Number issued by a party concerned given to a contract on cooperation of two or more parties. |
|
|
|
|
| = |
Debit note number |
| |
Reference number assigned by issuer to a debit note. |
|
|
|
|
| = |
Document number |
| |
Reference number assigned to the document by the issuer. |
|
|
|
|
| = |
Delivery note number |
| |
Reference number assigned by the issuer to a delivery note. |
|
|
|
|
| = |
External consolidation reference number (EAN Code) |
| |
A reference number assigned to identify an external consolidation. |
|
|
|
|
| = |
External recap reference number (EAN Code) |
| |
A reference number identifying an external recap. |
|
|
|
|
| = |
Export licence number |
| |
Reference number assigned by issuing authority to an Export Licence. |
|
|
|
|
| = |
Fiscal number |
| |
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. |
|
|
|
|
| = |
Freight forwarder's reference number |
| |
Reference number assigned to the consignment by the freight forwarder. |
|
|
|
|
| = |
File line identifier |
| |
Number assigned by the file issuer or sender to identify a specific line. |
|
|
|
|
| = |
File version number |
| |
Number given to a version of an identified file. |
|
|
|
|
| = |
Foreign exchange contract number |
| |
Reference number identifying a foreign exchange contract. |
|
|
|
|
| = |
Government contract number |
| |
Number assigned to a specific government/public contract. |
|
|
|
|
| = |
Government reference number |
| |
A reference number issued by a government body to identify a party. EANCOM Note: This code value should not be used to provide the tax identification number for a party (use code VA). |
|
|
|
|
| = |
General message number (EAN Code) |
| |
A reference number identifying a previously transmitted general message. |
|
|
|
|
| = |
Goods reserve number (EAN Code) |
| |
A reference number identifying goods in stock which have been reserved for a party. |
|
|
|
|
| = |
Handling and movement reference number (EAN Code) |
| |
A reference number identifying a previously transmitted cargo/goods handling and movement message. |
|
|
|
|
| = |
Harmonised system number |
| |
Number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC). |
|
|
|
|
| = |
House waybill number |
| |
Reference number assigned to a house waybill. |
|
|
|
|
| = |
Internal vendor number |
| |
Number identifying the company-internal vending department/unit. |
|
|
|
|
| = |
Instruction to despatch reference number (EAN Code) |
| |
A reference number identifying a previously transmitted instruction to despatch message. |
|
|
|
|
| = |
Invoicing data sheet number (EAN Code) |
| |
A reference number identifying a previously sent invoicing data sheet. |
|
|
|
|
| = |
Import licence number |
| |
Reference number assigned by the issuing authority to an Import Licence. |
|
|
|
|
| = |
Instruction for returns number (EAN Code) |
| |
A reference number identifying a previously communicated instruction for return message. |
|
|
|
|
| = |
Inventory report number (EAN Code) |
| |
A reference number identifying a previously communicated inventory report. |
|
|
|
|
| = |
Internal customer number |
| |
Number assigned by a seller, supplier etc. to identify a customer within his enterprise. |
|
|
|
|
| = |
Invoice number |
| |
Reference number assigned by the seller to a Commercial Invoice. |
|
|
|
|
| = |
Letter of credit number |
| |
Reference number identifying the letter of credit document. |
|
|
|
|
| = |
Line item reference number |
| |
Reference number identifying a particular line in a document. |
|
|
|
|
| = |
Master bill of lading number |
| |
Reference number assigned to a master bill of lading. |
|
|
|
|
| = |
Manufacturer's part number |
| |
Reference number assigned by the manufacturer to his product or part. |
|
|
|
|
| = |
Meter unit number |
| |
Number identifying a unique meter unit. |
|
|
|
|
| = |
Manufacturing order number |
| |
Reference number assigned by manufacturer for a given production quantity of products. |
|
|
|
|
| = |
Message recipient |
| |
Party who receives the message. |
|
|
|
|
| = |
Message sender |
| |
Party who sends the message. |
|
|
|
|
| = |
Metered services consumption report (EAN Code) |
| |
A reference number identifying a previously communicated metered services consumption report. |
|
|
|
|
| = |
Manufacturer's material safety data sheet number |
| |
Reference number identifying a manufacturer's material safety data sheet. |
|
|
|
|
| = |
Master air waybill number |
| |
Reference number assigned to a master air waybill. |
|
|
|
|
| = |
Order number (buyer) |
| |
Reference number assigned by the buyer to an order. |
|
|
|
|
| = |
Order status enquiry (EAN Code) |
| |
A reference number to a previously sent order status enquiry. |
|
|
|
|
| = |
Payer's financial institution account number |
| |
Originated company account number (ACH transfer), check, draft or wire. |
|
|
|
|
| = |
Promotion deal number |
| |
Number assigned by a vendor to a special promotion activity. |
|
|
|
|
| = |
Previous product data file number (EAN Code) |
| |
A reference number to a previous product data file. |
|
|
|
|
| = |
Proof of delivery reference number (EAN Code) |
| |
A reference number identifying a proof of delivery which is generated by the goods recipient. |
|
|
|
|
| = |
Firm booking reference number (EAN Code) |
| |
A reference number identifying a previous firm booking. |
|
|
|
|
| = |
Product inquiry number (EAN Code) |
| |
A referenece number identifying a previously communicated product inquiry number. |
|
|
|
|
| = |
Packing list number |
| |
Reference number assigned to a packing list. |
|
|
|
|
| = |
Price list number |
| |
Reference number assigned to a price list. EANCOM Note: This code should be used to identify a Price/Sales Catalogue (PRICAT) message. |
|
|
|
|
| = |
Purchase order response number |
| |
Reference number assigned by the seller to an order response. |
|
|
|
|
| = |
Purchase order change number |
| |
Reference number assigned by a buyer for a revision of a purchase order. |
|
|
|
|
| = |
Payment reference |
| |
Reference number assigned to a payment. |
|
|
|
|
| = |
Price quote number |
| |
Reference number assigned by the seller to a quote. |
|
|
|
|
| = |
Price/sales catalogue response number (EAN Code) |
| |
A reference number identifying a price/sales catalogue response. |
|
|
|
|
| = |
Prior purchase order number |
| |
Reference number of a purchase order previously sent to the supplier. |
|
|
|
|
| = |
Payee's financial institution account number |
| |
Receiving company account number (ACH transfer), check, draft or wire. |
|
|
|
|
| = |
Remittance advice number |
| |
Reference number allocated to a remittance advice. |
|
|
|
|
| = |
Recap number (EAN Code) |
| |
A reference number identifying a recap. |
|
|
|
|
| = |
Export reference number |
| |
Reference number given to an export shipment. |
|
|
|
|
| = |
Sales region number |
| |
A reference number identifying a sales region. |
|
|
|
|
| = |
Sales department number |
| |
A reference number identifying a sales department. |
|
|
|
|
| = |
Serial number |
| |
Identification number of an item which distinguishes this specific item out of an number of identical items. |
|
|
|
|
| = |
Seal number |
| |
Identification number on Customs or other seals affixed to containers or other transport units. |
|
|
|
|
| = |
Shipment reference number |
| |
Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee. |
|
|
|
|
| = |
Seller's reference number |
| |
Reference number assigned to a transaction by the seller. |
|
|
|
|
| = |
Serial shipping container code (EAN Code) |
| |
Reference number identifying a serial shipping container or package. |
|
|
|
|
| = |
Specification number |
| |
Number assigned by the issuer to his specification. |
|
|
|
|
| = |
Tax exemption licence number |
| |
Number assigned by the tax authorities to a party indicating its tax exemption authorization. This number could relate to a specified business type, a specified local area or a class of products. |
|
|
|
|
| = |
Test report number |
| |
Reference number identifying a test report document relevant to the product. |
|
|
|
|
| = |
Transport instruction number (EAN Code) |
| |
A reference number identifying a transport instruction. |
|
|
|
|
| = |
Test specification number (EAN Code) |
| |
A reference number identifying a test specification. |
|
|
|
|
| = |
Transport status number (EAN Code) |
| |
A reference number identifying a transport status message. |
|
|
|
|
| = |
Ultimate customer's reference number |
| |
The originator's reference number as forwarded in a sequence of parties involved. |
|
|
|
|
| = |
VAT registration number |
| |
Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT). |
|
|
|
|
| = |
Order number (supplier) |
| |
Reference number assigned by supplier to a buyer's purchase order. |
|
|
|
|
| = |
Company/place registration number |
| |
Company registration and place as legally required. |
|
|
|
|
| = |
Account servicing bank reference (SWIFT Code) |
| |
A reference number allocated by an account servicing bank. |
|
|
|
|
| = |
Customer to customer reference number (SWIFT Code) |
| |
A reference number exchanged between customers. |
|
|
|
|
| = |
Third party reference number (SWIFT Code) |
| |
A number used to identify references related to third parties. |
|
|
|
|
| = |
Credit card number (SWIFT Code) |
| |
A reference number identifying a credit card. |
|
|
|
|
| = |
Clearing number (SWIFT Code) |
| |
A reference number identifying a clearing. |
|
|
|
|
| = |
Direct debit reference (SWIFT Code) |
| |
A reference number identifying a direct debit. |
|
|
|
|
| = |
Bank statement number (SWIFT Code) |
| |
A reference number identifying a bank statement. |
|
|
|
|
| = |
Debit card number (SWIFT Code) |
| |
A reference number identifying a debit card. |
|
|
|
|
| = |
Deposit reference number (SWIFT Code) |
| |
A reference number identifying a physical deposit made to a financial account by a party through the bank branch network. |
|
|
|
|
| = |
Mutually defined reference number |
| |
Number based on party agreement. |
|
|