4401 Instruction description code
ElementBatch
Code specifying an instruction.
Element Details
Type ID
LengthMin 1 / Max 3
Codes
- <>BMThe documents are to be released against issuance of presenting bank's signed promissory note.
- <>CDInstruction to take the appropriate remedial action because it is claimed that the charges on the beneficiary are unjustified.
- <>AVNot permitted to be waived.
- <>PTPrint the item(s).
- <>AMDeliver documents in two sets by registered airmail.
- <>EIInstructions to advise beneficiary by edi.
- <>BVReplace the item if necessary.
- <>DJDeliver documents in one set by registered mail.
- <>AGThe identified item must be sent for replacement.
- <>RLGoods are released by manufacturer for distribution by stockholder.
- <>AZGoods are to be warehoused if documents are not taken up on the goods' arrival.
- <>BAGoods are to be warehoused and insured against fire if documents are not taken up on the goods' arrival.
- <>SXTo be taken once daily.
- <>CHInstruction to take the appropriate remedial action because the type of transaction is not allowed.
- <>BJThe documents are to be released against issuance of presenting bank's undertaking.
- <>CCInstruction to take the appropriate remedial action because the account owner or ultimate beneficiary has refused to accept the transaction.
- <>AQUpon receipt and verification of documents we shall credit your account with us when due.
- <>CFInstruction to take the appropriate remedial action beause the destination account has been closed.
- <>ATInstruction to advise party by telex.
- <>BOThe documents are to be released against issuance of drawee's signed trust receipt.
- <>DFIssue documentary credit by teletransmission.
- <>AKIssue documentary credit by registered airmail.
- <>BPThe documents are to be released against acceptance and aval of presenting bank.
- <>ANThe receiver is authorized to debit the account of the sender when due.
- <>BURead the meter when the supply period ends.
- <>DCThe bank advising the documentary credit is requested to confirm the credit.
- <>IMSend the tem(s) by regular mail.
- <>DHDeliver documents in one set by courier service.
- <>AERead the meter when the supply period starts.
- <>BCCase of need party has the power to give instructions.
- <>SZTo be taken three times each day.
- <>CJInstruction to take the appropriate remedial action because no mandate has been agreed beforehand.
- <>AXAcceptance and/or payment may be deferred until the goods have arrived.
- <>CMInstruction to take the appropriate remedial action because the specified bank information is incorrect or invalid.
- <>BDThe case of need party may advise only.
- <>ARProtest is to be made in case of non-payment.
- <>BIThe documents are to be released against issuance of drawee's undertaking.
- <>AIAdvise of documentary credit by telecommunication.
- <>EMInstructions to advise beneficiary by electronic mail.
- <>BRThe proceeds are to be remitted.
- <>DDIssue documentary credit by registered mail.
- <>BWReplace the item.
- <>DAThe bank advising the documentary credit is not requested to confirm the credit.
- <>ALDeliver documents in one set by registered airmail.
- <>DNDeliver documents by teletransmission.
- <>ACInstruction to advise party by airmail.
- <>BXDo not replace the item.
- <>DKDeliver documents in two sets by registered mail.
- <>AFInstruction to cease delivery.
- <>RMSend the item(s) by registered mail.
- <>DPLate presentation of documents with the documentary credit validity is acceptable.
- <>COConvert the message into other format.
- <>BFInstruction to advise party by mail.
- <>CBInstruction to take remedial action that is appropriate because the holder of the referenced account is dead.
- <>APInstruction to advise party by phone.
- <>BKThe documents are to be released against issuance of named bank's undertaking.
- <>CEInstruction to take the appropriate remedial action because the destination bank or branch identification is not recognised.
- <>AWPermitted to be waived.
- <>BLThe documents are to be released against issuance of drawee's signed promissory note.
- <>DGPreadvise documentary credit by teletransmission.
- <>AJInstruction to advise party by fax.
- <>BQThe documents are to be released against acceptance and aval of named bank.
- <>CSSend the item(s) by courier services.
- <>AASend a credit note.
- <>BZInstruction to take the appropriate remedial action because the referenced account is not known.
- <>DIDeliver documents in two sets by courier service.
- <>ADInstruction to advise a party.
- <>SYTo be taken two times each day.
- <>CIInstruction to take the appropriate remedial action because of insufficient funds.
- <>CLInstruction to take the appropriate remedial action because a party is unknown.
- <>BEThe draft must be returned after acceptance.
- <>CGInstruction to take the appropriate remedial action because the transaction exceeds an agreed credit limit.
- <>AUProtest is to be made in case of non-acceptance and non- payment.
- <>QEQuality control assessment is negative, goods are to be held from distribution by stockholder.
- <>BNThe documents are to be released against issuance of named bank's signed promissory note.
- <>SWInstructions to advise beneficiary by s.w.i.f.t.
- <>DEIssue documentary credit by courier service.
- <>CZItem(s) are subject to specific clearing.
- <>AHThe identified item is to be picked up.
- <>BSThe proceeds are to be remitted to the intermediary bank.
- <>DBThe bank advising the documentary credit may add its confirmation to the documentary credit.
- <>AOThe receiver is authorized to reimburse themselves on the reimbursing bank when due.
- <>BTWhere the currency of the collection is not available, the collection bank is authorised to accept a provisional deposit in local currency.
- <>DOAdvise beneficiary of documentary credit by phone.
- <>CPInstructs 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.
- <>ABSend invoice, taking into account specified discrepancies.
- <>BYInstruction to take the appropriate remedial action to correct the referenced account number.
- <>CKInstruction to take the appropriate remedial action because the mandate has been revoked.
- <>AYAcceptance and/or payment may not be deferred until the goods have arrived.
- <>BBGoods are to be warehoused and insured against the usual risks if documents are not taken up on the goods' arrival.
- <>CNInstruction to take the appropriate remedial action because a transaction has been duplicated.
- <>TATo be taken four times daily.
- <>EXForward the information to requested party immediately.
- <>BGThe documents are to be released against acceptance.
- <>ASProtest is to be made in case of non-acceptance.
- <>QCGoods to be held from distribution by stockholder until a quality control assessment is completed by the manufacturer.
- <>BHThe documents are to be released against payment.
- <>CAInstruction to take the appropriate remedial action because the referenced account has been frozen by legal authorities.