Change Indicators
* 1153 Reference qualifier [C] Desc: Code giving specific meaning to a reference segment or a reference number. Repr: an..3 AAA Acknowledgement of order number [1018] Reference number assigned by the seller to his acknowledgement of an order. AAB Proforma invoice number [1088] Reference number assigned by the seller to a Proforma Invoice. AAC Documentary credit number [1172] Reference number assigned by issuing bank to a Documentary credit. AAD Contract addendum number [1318] Reference number assigned by the issuer to a Contract Addendum. AAE Goods declaration number Reference number assigned to a goods declaration. AAG Offer number Reference number assigned by issuing party to an offer. AAJ Delivery order number Reference number assigned by issuer to a delivery order. AAK Despatch advice number Reference number assigned by issuing party to a despatch advice. AAL Drawing number Reference number identifying a specific product drawing. AAM Waybill number Reference number assigned to a waybill, see: 1001 = 700. AAN Delivery schedule number Reference number assigned by buyer to a delivery schedule. AAO Consignee's shipment reference number [1362] Reference assigned by the consignee to a shipment. AAP Part consignment number [1310] Reference to a specific consignment forming part of a contract allowing part deliveries. AAQ Unit load device (e.g. container) identification number [8260] Marks (letters and/or numbers) which identify a unit load device e.g. freight container. AAS Transport document number [1188] Reference assigned by the carrier or his agent to the transport document. AAT Master label number Identifies the master label number of any package type. AAU Despatch note number [1128] Reference number assigned by the seller to a Despatch Note. AAV Enquiry number Reference number assigned to an enquiry. AAY Carrier's agent reference number Reference number assigned by the carriers agent to a transaction. AAZ Standard Carrier Alpha Code (SCAC) number For maritime shipments, this code qualifies a Standard Alpha Carrier Code (SCAC) as issued by the United Stated National Motor Traffic Association Inc. ABA Customs valuation decision number Reference by an importing party to a previous decision made by a Customs administration regarding the valuation of goods. ABB End use authorization number Reference issued by a Customs administration authorizing a preferential rate of duty if a product is used for a specified purpose, see: 1001 = 990. ABC Anti-dumping case number Reference issued by a Customs administration pertaining to a past or current investigation of goods "dumped" at a price lower than the exporter's domestic market price. ABD Customs tariff number [7282] Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made. ABE Declarant's reference number Unique reference number assigned to a document or a message by the declarant for identification purposes. + ABF Repair estimate number A number identifying a repair estimate. ABG Customs decision request number Reference issued by Customs pertaining to a pending tariff classification decision requested by an importer or agent. ABH Sub-house bill of lading number Reference assigned to a sub-house bill of lading. ABI Deferred payment reference [1168] Reference or indication of the deferred payment of duty/tax. ABJ Quota number Reference number allocated by a government authority to identify a quota. ABK Transit (onward carriage) guarantee (bond) number Reference number to identify the guarantee or security provided for Customs transit operation (CCC). ABL Customs guarantee number Reference assigned to a Customs guarantee. ABM Replacing part number New part number which replaces the existing part number. ABN Seller's catalogue number Identification number assigned to a seller's catalogue. ABO Originator's reference Self explanatory. ABP 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. ABQ Importer reference number Reference number assigned by the importer to identify a particular shipment for his own purposes. ABR Export clearance instruction reference number Reference number of the clearance instructions given by the consignor through different means. ABS Import clearance instruction reference number Reference number of the import clearance instructions given by the consignor/consignee through different means. ABT Customs declaration number [1426] Number, assigned or accepted by Customs, to identify a Goods declaration. ABU Article number Self explanatory. ABV Intra-plant routing To define routing within a plant. ABW Stock keeping unit number Self explanatory. ABX Text Element Identifier deletion reference The reference used within a given TEI (Text Element Identifier) which is to be deleted. ABY Allotment identification (Air) Reference assigned to guarantied capacity on one or more specific flights on specific date(s) to third parties as agents and other airlines. ABZ Vehicle licence number Number of the licence issued for a vehicle by an agency of government. AC Air cargo transfer manifest Description to be provided. ACA Cargo acceptance order reference number Reference assigned to the cargo acceptance order. ACB US government agency number Description to be provided. ACC Shipping unit identification Identifying marks on the outermost unit that is used to transport merchandise. ACD Additional reference number Reference number provided in addition to another given reference. ACE Related document number Reference number identifying a related document. ACF Addressee reference Description to be provided. ACG ATA carnet number Reference number assigned to an ATA carnet. ACH Packaging unit identification Identifying marks on packing units. ACI Outerpackaging unit identification (7070) Identifying marks on packing units contained within an outermost shipping unit. ACJ Customer material specification number Number for a material specification given by customer. ACK Bank reference Cross reference issued by financial institution. ACL Principal reference number Description to be provided. ACM Unique REINAC reference number of the sender Description to be provided. ACN Advice of collection number [1030] Number of the Advice of Collection attached to the Rail Consignment Note (CIM 75). ACO Iron charge number Number attributed to the iron charge for the production of steel products. ACP Hot roll number Number attributed to a hot roll coil. ACQ Cold roll number Number attributed to a cold roll coil. ACR Railway wagon number (8320) Registered identification initials and numbers of railway wagon. Synonym: Rail car number. ACS Unique CURRAC reference number of the sender Description to be provided. ACT Unique claims reference number of the sender Description to be provided. ACU Loss/event number To reference to the unique number that is assigned to each major loss hitting the reinsurance industry. ACV Estimate order reference number Reference number assigned by the ordering party of the estimate order. ACW 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). ACX Banker's acceptance Reference number for banker's acceptance issued by the accepting financial institution. ACY Duty memo number Reference number assigned by customs to a duty memo. ACZ Equipment transport charge number Reference assigned to a specific equipment transportation charge. ADA Buyer's item number Reference number assigned by the buyer to an item. ADB Matured certificate of deposit Reference number for certificate of deposit allocated by issuing financial institution. ADC Loan Reference number for loan allocated by lending financial institution. ADD Analysis number/test number Number given to a specific analysis or test operation. ADE Account number Identification number of an account. ADF Treaty number Self explanatory. ADG Catastrophe number Self explanatory. ADH PCS Catastrophe Description to be provided. ADI Bureau signing (statement reference) Description to be provided. ADJ Company / syndicate reference 1 Description to be provided. ADK Company / syndicate reference 2 Description to be provided. ADL Ordering customer consignment reference number Reference number assigned to the consignment by the ordering customer. ADM Shipowner's authorization number Reference number assigned by the shipowner as an authorization number to transport certain goods (such as hazardous goods, cool or reefer goods). ADN Inland transport order number Reference number assigned by the principal to the transport order for inland carriage. ADO Container work order reference number Reference number assigned by the principal to the work order for a (set of) container(s). ADP Statement number Description to be provided. ADQ Unique market reference Description to be provided. ADR Bureau signing (original FDO reference) Description to be provided. ADS Original FDO transaction reference Description to be provided. ADT Group accounting Description to be provided. ADU Broker reference 1 Description to be provided. ADV Broker reference 2 Description to be provided. ADW Lloyd's claims office reference Self explanatory. ADY Report number Reference to a report to Customs by a carrier at the point of entry, encompassing both conveyance and consignment information. ADZ Trader account number Number assigned by a Customs authority which uniquely identifies a trader (i.e. importer, exporter or declarant) for Customs purposes. AE Authorization for expense (AFE) number Description to be provided. AEA Government agency reference number Coded reference number that pertains to the business of a government agency. AEB Assembly number Self explanatory. AEC Symbol number Self explanatory. AED Commodity number Self explanatory. 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 Self explanatory. 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 Description to be provided. AET Request for cancellation number Self explanatory. AEU Supplier's control number Reference to a file regarding a control of the supplier carried out on departure of the goods. AEV Shipping note number Reference number assigned to a shipping note, see: 1001 = 630. AEW Empty container bill number Reference number assigned to an empty container bill, see: 1001 = 708. AEX Non-negotiable maritime transport document number Reference number assigned to a sea waybill, see: 1001 = 712. AEY Substitute air waybill number Reference number assigned to a substitute air waybill, see: 1001 = 743. AEZ Despatch note (post parcels) number (1128) Reference number assigned to a despatch note (post parcels), see: 1001 = 750. AF Airlines flight identification number (8110) Identification of a commercial flight by carrier code and number as assigned by the airline (IATA). AFA Through bill of lading number Reference number assigned to a through bill of lading, see: 1001 = 761. AFB Cargo manifest number Reference number assigned to a cargo manifest, see: 1001 = 785. AFC Bordereau number Reference number assigned to a bordereau, see: 1001 = 787. AFD Customs item number Number (1496 in CST) assigned by the declarant to an item. AFE Export Control Commodity number (ECCN) Reference number to relevant item within Commodity Control List covering actual products change functionality. AFF Marking/label reference Reference where marking/label information derives from. AFG Tariff number Self explanatory. 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 Self explanatory. AFJ Transportation exportation no. for in bond movement Self explanatory. AFK Immediate exportation no. for in bond movement Self explanatory. AFL Associated invoices Self explanatory. AFM Secondary Customs reference Self explanatory. 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 Self explanatory. 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 Agent's reference Reference number of the agent. AGF Applicant's reference Reference number of the applicant. 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 Request number The reference number of a request. AGJ Single transaction sequence number Self explanatory. AGK Application reference number Self explanatory. AGL Delivery verification certificate Formal identification of delivery verification certificate which is a formal document from Customs etc. confirming that physical goods have been delivered. It may be needed to support a tax reclaim based on an invoice. AGM Number of temporary importation document Number assigned by customs to identify consignment in transit. AGN Reference number quoted on statement Reference number quoted on the statement sent to the beneficiary for information purposes. AGO Sender's reference to the original message The reference provided by the sender of the original message. AGP Company issued equipment ID Owner/operator, non-government issued equipment reference number. AGQ Domestic flight number Airline flight number assigned to a flight originating and terminating within the same country. AGR International flight number Airline flight number assigned to a flight originating and terminating across national borders. 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 Transport contract reference number Reference number of a transport contract. 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 Creditor's reference number 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 Freight Forwarder number An identification code of a Freight Forwarder. AHZ Customs release code A code associated to a requirement that must be presented to gain the release of goods by Customs. 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 A 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 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. X AMK Procurement budget number A number which uniquely identifies a procurement budget against which commitments or invoices can be allocated. 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 An identification number assigned to an organization collecting Goods and Services Taxes (GST). 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. 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 Direct debit reference Reference of the direct debit. AOA Documentary payment reference Reference of the documentary payment. AOB Third bank's reference Reference assigned by a third bank. AOC Ordering customer's second reference number The second reference number of the ordering customer. 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. + 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. + 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 The reference number for a status report. + AQL Message design group number Reference number for a message design group. ASC Assuming company Description to be provided. AU Authorization to meet competition number A number assigned by a requestor to an offer incoming following request for quote. AV Account payable number Reference number assigned by accounts payable department to the account of a specific creditor. AWA Rate code number Number assigned by a buyer to rate a product. AWB Air waybill number Reference number assigned to an air waybill, see: 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. 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 House bill of lading number Reference number assigned to a house bill of lading, see: 1001 = 714. BM Bill of lading number Reference number assigned to a bill of lading, see: 1001 = 705. BN Booking reference number [1016] Reference number assigned by the carrier or his agent when cargo space is reserved prior to loading. BO Blanket order number Reference number assigned by the order issuer to a blanket order. BR Broker or sales office number Self explanatory. BT Batch number/lot number 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 Cargo Agent CASS Address number Code issued by IATA to identify agent locations for CASS billing purposes. CD Credit note number Reference number assigned to a credit note. CEC Ceding company Company selling obligations to a third party. CFE Consignee's further order Reference of an order given by the consignee after departure of the means of transport. CFO Consignor's further order Reference of an order given by the consignor after departure of the means of transport. CG Consignee's order number Self explanatory. 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 Road consignment note number Reference number assigned to a road consignment note, see: 1001 = 730. CN Carrier's reference number Reference number assigned by carrier to a consignment. CNO Charge note reference number [1070] Indication in pre-printed form that a Charges note has been established and is attached to the Rail Consignment Note (CIM 76). CO Buyers order number [1022] Reference number assigned by the buyer to an order. COF Call off order number Self explanatory. 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 Conveyance reference number [8028] Unique reference given by the carrier to a certain journey or departure of a means of transport (generic term). 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 Reference number of a contract concluded between parties. CU Consignor's reference number [1140] Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee. CV Container operators reference number Reference number assigned by the party operating or controlling the transport container to a transaction or consignment. CW Package number (7070) Reference number identifying a package or carton within a consignment. CZ Cooperation contract number Number issued by a party concerned given to a contract on cooperation of two or more parties. DA Deferment approval number Number assigned by authorities to a party to approve deferment of payment of tax or duties. 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 Reference number assigned by issuer to a debit note. DM Document number [1004] Reference number assigned to the document by the issuer. DQ Delivery note number Reference number assigned by the issuer to a delivery note. DR Dock receipt number Number of the cargo receipt submitted when cargo is delivered to a marine terminal. 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 Export declaration Number assigned by the exporter to his export declaration number submitted to an authority. 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 Equipment number Number assigned by the manufacturer to specific equipment. ER Container/equipment receipt number Number of the Equipment Interchange Receipt issued for full or empty equipment received. ERN Exporter's reference number Reference to a party exporting goods. ET Excess transportation number Number assigned to excess transport. EX Export licence number [1208] Reference number assigned by issuing authority to an Export Licence. FC 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. FF Freight forwarder's reference number [1460] Reference number assigned to the consignment by the freight forwarder. FI File line identifier Number assigned by the file issuer or sender to identify a specific line. FLW Flow reference number Number given to a usual sender which has regular expeditions of the same goods, to the same destination, defining all general conditions of the transport. FN Freight bill number Reference number assigned by issuing party to a freight bill. FO Foreign exchange Exchange of two currencies at an agreed rate. FS Final sequence number Self explanatory. FT Free zone identifier Identifier to specify the territory of a State where any goods introduced are generally regarded, insofar as import duties and taxes are concerned, as being outside the Customs territory and are not subject to usual Customs control (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 Standard's number Number to identify a standardization description (e.g. ISO 9375). 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 General declaration number Number of the declaration of incoming goods out of a vessel. GN Government reference number Description to be provided. HS Harmonised system number Number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC). HWB House waybill number Reference number assigned to a house waybill, see: 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 Self explanatory. ICO Insurance contract reference number Self explanatory. 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 Description to be provided. INN Interchange number new Number assigned by the interchange sender to identify one specific interchange. This number points to the actual interchange. INO Interchange number old Number assigned by the interchange sender to identify one specific interchange. This number points to the previous interchange. IP Import licence number [1106] Reference number assigned by the issuing authority to an Import Licence. 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 Invoice number [1334] Reference number assigned by the seller to a Commercial Invoice. JB Job number Identifies a piece of work. JE Ending job sequence number Description to be provided. LA Shipping label serial number Self explanatory. LAN Loading authorization number [4092] A number assigned to the loading authorization granted by the forwarding station when the consignment is subject to traffic limitations (CIM 43). LAR Lower article number of range Lower article number in a range. 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 Line item reference number (1156) Reference number identifying a particular line in a document. LO Load planning number Self explanatory. LS Bar coded label serial number Self explanatory. MA Ship notice/manifest number Self explanatory. MB Master bill of lading number Reference number assigned to a master bill of lading, see: 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 Message recipient Self explanatory. MRN Mailing reference number Identifies the party designated by the importer to receive certain customs correspondence in lieu of its being mailed directly to the importer. MS Message sender Self explanatory. MSS Manufacturer's material safety data sheet number Self explanatory. MWB Master air waybill number Reference number assigned to a master air waybill, see: 1001 = 741. NA North American hazardous goods classification number Reference to materials designated as hazardous for purposes of transportation in North American commerce. OH Current invoice number Reference number identifying the current invoice. OI Previous invoice number Reference number identifying a previously issued invoice. ON Order number (purchase) [1022] Reference number assigned by the buyer to an order. OP Original purchase order Reference to the order previously sent. OR General order number Customs number assigned to imported merchandise that has been left unclaimed and subsequently moved to a Customs bonded warehouse for storage. 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 Plant number Description to be provided. PF Prime contractor contract number Reference number assigned by the client to the contract of the prime contractor. PI Price list version number Self explanatory. PK Packing list number (1014) Reference number assigned to a packing list, see: 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. 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 Self explanatory. 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 Railway consignment note number Reference number assigned to a rail consignment note, see: 1001 = 720. RE Release number Reference number assigned to identify a release of a set of rules, conventions, conditions, etc. REN Received number [1150] Number assigned to a rail consignment upon its arrival at its destination station (CIM 84). RF Export reference number Reference number given to an export shipment. 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 Description to be provided. SD Sales department number Description to be provided. SE Serial number Identification number of an item which distinguishes this specific item out of an number of identical items. SF Ship from Description to be provided. SH Previous highest schedule number Number of the latest schedule of a previous period (ODETTE DELINS). SI SID (Shipper's identifying number for shipment) Description to be provided. SM Sales office number Description to be provided. SN Seal number [9308] Identification number on Customs or other seals affixed to containers or other transport units. SP Scan line Description to be provided. SQ Equipment sequence number A temporary reference number identifying a particular piece of equipment within a series of pieces of equipment. SRN Shipment reference number Reference number assigned to a shipment. 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. 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 carnet number Reference number assigned to a TIR carnet. TL 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. TN Transaction reference number Reference applied to a transaction between two or more parties over a defined life cycle; e.g. number applied by importer or broker to obtain release from Customs, may then used to control declaration through final accounting (synonyms: declaration, entry number). TP Test report number Reference number identifying a test report document relevant to the product. UAR Upper serial number of range Upper serial number in a range for declaration of incoming goods. 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 of a consignment (UCRN) used for identification purposes in documents and messages exchanged between parties in international trade. See also: Unique Identifier Code (UNIC) in UN/ECE Recommendation No. 8, March 1992. UN United Nations dangerous goods (UNDG) number [7124] Unique serial number assigned within the United Nations to substances and articles contained in a list of the dangerous goods most commonly carried. UO Ultimate customer's order number The originator's order number as forwarded in a sequence of parties involved. VA VAT registration number Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT). VC Vendor contract number Number assigned by the vendor to a contract. VM Vessel identification (8123) Reference identifying a vessel (UN/ECE Recommendation No 10). VN Order number (vendor) Reference number assigned by supplier to a buyer's purchase order. VON Voyage number [8228] Reference number assigned by the carrier or his agent to the voyage of the vessel. VP Vendor product number Number assigned by vendor to another manufacturer's product. VR Vendor ID number Description to be provided. VS Vendor order number suffix Description to be provided. VT Motor vehicle identification number (Reference identifying a motor vehicle used for transport) normally is the vehicle registration number. VV Voucher number Reference number identifying a voucher. WE Warehouse entry number Entry number under which imported merchandise was placed in a Customs bonded warehouse. WM Weight agreement number Description to be provided. WN Well number A number assigned to a shaft sunk into the ground. WR Warehouse receipt number Self explanatory. WS Warehouse storage location number Self explanatory. WY Rail waybill number Self explanatory. XA Company/place registration number Company registration and place as legally required. XC Cargo control number Reference used to identify and control a carrier and consignment from initial entry into a country until release of the cargo by Customs. XP Previous cargo control number Where a consignment is deconsolidated and/or transferred to the control of another carrier or freight forwarder (e.g. housebill, abstract) this references the previous (e.g. master) cargo control number. ZZZ Mutually defined reference number Number based on party agreement.