4401 Instruction description code

ElementBatch

Code specifying an instruction.

Element Details

Type ID
LengthMin 1 / Max 3
Codes
  • <>BM
    The documents are to be released against issuance of presenting bank's signed promissory note.
  • <>CD
    Instruction to take the appropriate remedial action because it is claimed that the charges on the beneficiary are unjustified.
  • <>AV
    Not permitted to be waived.
  • <>AM
    Deliver documents in two sets by registered airmail.
  • <>EI
    Instructions to advise beneficiary by edi.
  • <>BV
    Replace the item if necessary.
  • <>DJ
    Deliver documents in one set by registered mail.
  • <>AG
    The identified item must be sent for replacement.
  • <>RL
    Goods are released by manufacturer for distribution by stockholder.
  • <>AZ
    Goods are to be warehoused if documents are not taken up on the goods' arrival.
  • <>BA
    Goods are to be warehoused and insured against fire if documents are not taken up on the goods' arrival.
  • <>SX
    To be taken once daily.
  • <>CH
    Instruction to take the appropriate remedial action because the type of transaction is not allowed.
  • <>BJ
    The documents are to be released against issuance of presenting bank's undertaking.
  • <>CC
    Instruction to take the appropriate remedial action because the account owner or ultimate beneficiary has refused to accept the transaction.
  • <>AQ
    Upon receipt and verification of documents we shall credit your account with us when due.
  • <>CF
    Instruction to take the appropriate remedial action beause the destination account has been closed.
  • <>AT
    Instruction to advise party by telex.
  • <>BO
    The documents are to be released against issuance of drawee's signed trust receipt.
  • <>DF
    Issue documentary credit by teletransmission.
  • <>AK
    Issue documentary credit by registered airmail.
  • <>BP
    The documents are to be released against acceptance and aval of presenting bank.
  • <>AN
    The receiver is authorized to debit the account of the sender when due.
  • <>BU
    Read the meter when the supply period ends.
  • <>DC
    The bank advising the documentary credit is requested to confirm the credit.
  • <>DH
    Deliver documents in one set by courier service.
  • <>AE
    Read the meter when the supply period starts.
  • <>BC
    Case of need party has the power to give instructions.
  • <>SZ
    To be taken three times each day.
  • <>CJ
    Instruction to take the appropriate remedial action because no mandate has been agreed beforehand.
  • <>AX
    Acceptance and/or payment may be deferred until the goods have arrived.
  • <>CM
    Instruction to take the appropriate remedial action because the specified bank information is incorrect or invalid.
  • <>BD
    The case of need party may advise only.
  • <>AR
    Protest is to be made in case of non-payment.
  • <>BI
    The documents are to be released against issuance of drawee's undertaking.
  • <>AI
    Advise of documentary credit by telecommunication.
  • <>EM
    Instructions to advise beneficiary by electronic mail.
  • <>BR
    The proceeds are to be remitted.
  • <>DD
    Issue documentary credit by registered mail.
  • <>BW
    Replace the item.
  • <>DA
    The bank advising the documentary credit is not requested to confirm the credit.
  • <>AL
    Deliver documents in one set by registered airmail.
  • <>DN
    Deliver documents by teletransmission.
  • <>AC
    Instruction to advise party by airmail.
  • <>BX
    Do not replace the item.
  • <>DK
    Deliver documents in two sets by registered mail.
  • <>AF
    Instruction to cease delivery.
  • <>DP
    Late presentation of documents with the documentary credit validity is acceptable.
  • <>CO
    Convert the message into other format.
  • <>BF
    Instruction to advise party by mail.
  • <>CB
    Instruction to take remedial action that is appropriate because the holder of the referenced account is dead.
  • <>AP
    Instruction to advise party by phone.
  • <>BK
    The documents are to be released against issuance of named bank's undertaking.
  • <>CE
    Instruction to take the appropriate remedial action because the destination bank or branch identification is not recognised.
  • <>AW
    Permitted to be waived.
  • <>BL
    The documents are to be released against issuance of drawee's signed promissory note.
  • <>DG
    Preadvise documentary credit by teletransmission.
  • <>AJ
    Instruction to advise party by fax.
  • <>BQ
    The documents are to be released against acceptance and aval of named bank.
  • <>AA
    Send a credit note.
  • <>BZ
    Instruction to take the appropriate remedial action because the referenced account is not known.
  • <>DI
    Deliver documents in two sets by courier service.
  • <>AD
    Instruction to advise a party.
  • <>SY
    To be taken two times each day.
  • <>CI
    Instruction to take the appropriate remedial action because of insufficient funds.
  • <>CL
    Instruction to take the appropriate remedial action because a party is unknown.
  • <>BE
    The draft must be returned after acceptance.
  • <>CG
    Instruction to take the appropriate remedial action because the transaction exceeds an agreed credit limit.
  • <>AU
    Protest is to be made in case of non-acceptance and non- payment.
  • <>QE
    Quality control assessment is negative, goods are to be held from distribution by stockholder.
  • <>BN
    The documents are to be released against issuance of named bank's signed promissory note.
  • <>SW
    Instructions to advise beneficiary by s.w.i.f.t.
  • <>DE
    Issue documentary credit by courier service.
  • <>AH
    The identified item is to be picked up.
  • <>BS
    The proceeds are to be remitted to the intermediary bank.
  • <>DB
    The bank advising the documentary credit may add its confirmation to the documentary credit.
  • <>AO
    The receiver is authorized to reimburse themselves on the reimbursing bank when due.
  • <>BT
    Where the currency of the collection is not available, the collection bank is authorised to accept a provisional deposit in local currency.
  • <>DO
    Advise beneficiary of documentary credit by phone.
  • <>CP
    Instructs the recipient of the returned message to take the appropriate remedial action when the transaction has been rejected for a reason that, for legal or other reasons, cannot be disclosed.
  • <>AB
    Send invoice, taking into account specified discrepancies.
  • <>BY
    Instruction to take the appropriate remedial action to correct the referenced account number.
  • <>CK
    Instruction to take the appropriate remedial action because the mandate has been revoked.
  • <>AY
    Acceptance and/or payment may not be deferred until the goods have arrived.
  • <>BB
    Goods are to be warehoused and insured against the usual risks if documents are not taken up on the goods' arrival.
  • <>CN
    Instruction to take the appropriate remedial action because a transaction has been duplicated.
  • <>TA
    To be taken four times daily.
  • <>EX
    Forward the information to requested party immediately.
  • <>BG
    The documents are to be released against acceptance.
  • <>AS
    Protest is to be made in case of non-acceptance.
  • <>QC
    Goods to be held from distribution by stockholder until a quality control assessment is completed by the manufacturer.
  • <>BH
    The documents are to be released against payment.
  • <>CA
    Instruction to take the appropriate remedial action because the referenced account has been frozen by legal authorities.