RFF Reference

SegmentBatch

To specify a reference.

Elements

PositionElementNameRequirementTypeMin/MaxRepeat
10
C506ReferenceMandatory1
10
1153Reference qualifierMandatoryID1/31
20
1154Reference numberOptAlphanumeric1/351
30
1156Line numberOptAlphanumeric1/61
40
4000Reference version numberOptAlphanumeric1/351

Element Details

ID1153NameReference qualifierLength1/3Position10TypeIDRequirementMandatoryCodes
  • <>AEX
    Non-negotiable maritime transport document number_reference number assigned to a sea waybill, see: 1001 = 712.
  • <>BM
    Bill of lading number_reference number assigned to a bill of lading, see: 1001 = 705.
  • <>ABW
    Stock keeping unit number_self explanatory.
  • <>AFS
    Beneficiary's bank reference_reference number of the beneficiary's bank.
  • <>CMR
    Road consignment note number_reference number assigned to a road consignment note, see: 1001 = 730.
  • <>OH
    Current invoice number_reference number identifying the current invoice.
  • <>ACN
    Advice of collection number_[1030] number of the advice of collection attached to the rail consignment note (cim 75).
  • <>LC
    Letter of credit number_reference number identifying the letter of credit document.
  • <>AGJ
    Single transaction sequence number_self explanatory.
  • <>FI
    File line identifier_number assigned by the file issuer or sender to identify a specific line.
  • <>CD
    Credit note number_reference number assigned to a credit note.
  • <>AV
    Account payable number_reference number assigned by accounts payable department to the account of a specific creditor.
  • <>ER
    Container/equipment receipt number_number of the equipment interchange receipt issued for full or empty equipment received.
  • <>SRN
    Shipment reference number_[1140] reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee.
  • <>AGQ
    Domestic flight number_airline flight number assigned to a flight originating and terminating within the same country.
  • <>ADZ
    Trader account number_number assigned by a customs authority which uniquely identifies a trader (i.e. importer, exporter or declarant) for customs purposes.
  • <>TP
    Test report number_reference number identifying a test report document relevant to the product.
  • <>AHF
    Major force program number_reference number according to major force program (us).
  • <>EI
    Employer's identification number_number issued by an authority to identify an employer.
  • <>RF
    Export reference number_reference number given to an export shipment.
  • <>AAG
    Offer number_reference number assigned by issuing party to an offer.
  • <>AEC
    Symbol number_self explanatory.
  • <>ABL
    Customs guarantee number_reference assigned to a customs guarantee.
  • <>ACU
    Loss/event number_to reference to the unique number that is assigned to each major loss hitting the reinsurance industry.
  • <>MA
    Ship notice/manifest number_self explanatory.
  • <>SB
    Sales region number_description to be provided.
  • <>DM
    Document number_[1004] reference number assigned to the document by the issuer.
  • <>ADW
    Lloyds claims office reference_self explanatory.
  • <>PY
    Payee's financial institution account number_receiving company account number (ach transfer), check, draft or wire.
  • <>CR
    Customer reference number_reference number assigned by the customer to a transaction.
  • <>ED
    Export declaration_number assigned by the exporter to his export declaration number submitted to an authority.
  • <>AAJ
    Delivery order number_reference number assigned by issuer to a delivery order.
  • <>AEN
    Customer's unit inventory number_number assigned by customer to a unique unit for inventory purposes.
  • <>ABA
    Customs valuation decision number_reference by an importing party to a previous decision made by a customs administration regarding the valuation of goods.
  • <>AFE
    Export control commodity number (eccn)_reference number to relevant item within commodity control list covering actual products change functionality.
  • <>XA
    Company/place registration number_company registration and place as legally required.
  • <>ACX
    Banker's acceptance_reference number for banker's acceptance issued by the accepting financial institution.
  • <>ADP
    Statement number_description to be provided.
  • <>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.
  • <>AAM
    Waybill number_reference number assigned to a waybill, see: 1001 = 700.
  • <>AEI
    Registration number of previous customs declaration_registration number of the customs declaration lodged for the previous customs procedure.
  • <>AFB
    Cargo manifest number_reference number assigned to a cargo manifest, see: 1001 = 785.
  • <>MSS
    Manufacturer's material safety data sheet number_self explanatory.
  • <>POR
    Purchase order response number_reference number assigned by the seller to an order response.
  • <>SE
    Serial number_identification number of an item which distinguishes this specific item out of an number of identical items.
  • <>FX
    Foreign exchange contract number_reference number identifying a foreign exchange contract.
  • <>AAP
    Part consignment number_[1310] reference to a specific consignment forming part of a contract allowing part deliveries.
  • <>AET
    Request for cancellation number_self explanatory.
  • <>BA
    Beginning meter reading actual_meter reading at the beginning of an invoicing period.
  • <>ACB
    Us government agency number_description to be provided.
  • <>LO
    Load planning number_self explanatory.
  • <>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.
  • <>AGF
    Applicant's reference_reference number of the applicant.
  • <>INO
    Interchange number old_number assigned by the interchange sender to identify one specific interchange. this number points to the previous interchange.
  • <>PC
    Production code_number assigned by the manufacturer to a specified article or batch to identify the manufacturing date etc. for subsequent reference.
  • <>CH
    Customer catalog number_number identifying a catalogue for customer's usage.
  • <>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.
  • <>AFT
    Direct payment valuation number_reference number assigned to a direct payment valuation.
  • <>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.
  • <>ACI
    Outerpackaging unit identification_(7070) identifying marks on packing units contained within an outermost shipping unit.
  • <>AGM
    Number of temporary importation document_number assigned by customs to identify consignment in transit.
  • <>SS
    Sellers reference number_reference number assigned to a transaction by the seller.
  • <>FN
    Freight bill number_reference number assigned by issuing party to a freight bill.
  • <>ADF
    Treaty number_self explanatory.
  • <>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.
  • <>ACL
    Principal reference number_description to be provided.
  • <>LA
    Shipping label serial number_self explanatory.
  • <>STA
    Station reference number_international uic code assigned to every european rail station (cim convention).
  • <>AGH
    Credit rating agency's reference number_reference number assigned by a credit rating agency to a debtor.
  • <>WR
    Warehouse receipt number_self explanatory.
  • <>ADC
    Loan_reference number for loan allocated by lending financial institution.
  • <>TI
    Tir carnet number_reference number assigned to a tir carnet.
  • <>EP
    Export permit number_reference number assigned by issuing authority to an export permit for products.
  • <>AEZ
    Despatch note (post parcels) number_(1128) reference number assigned to a despatch note (post parcels), see: 1001 = 750.
  • <>BO
    Blanket order number_reference number assigned by the order issuer to a blanket order.
  • <>ABU
    Article number_self explanatory.
  • <>AFQ
    Applicant's bank reference_reference number of the applicant's bank.
  • <>SI
    Sid (shipper's identifying number for shipment)_description to be provided
  • <>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).
  • <>WM
    Weight agreement number_description to be provided.
  • <>PR
    Price quote number_reference number assigned by the seller to a quote.
  • <>AAA
    Acknowledgement of order number_[1018] reference number assigned by the seller to his acknowledgement of an order.
  • <>AEE
    Eur 1 certificate number_reference number assigned to a eur 1 certificate.
  • <>ABJ
    Quota number_reference number allocated by a government authority to identify a quota.
  • <>AFN
    Account party's reference_reference of the account party.
  • <>ASC
    Assuming company_description to be provided.
  • <>ACS
    Unique currac reference number of the sender_description to be provided.
  • <>MG
    Meter unit number_number identifying a unique meter unit.
  • <>AGW
    Scheme/plan number_reference number assigned to a service scheme or plan.
  • <>ADY
    Report number_reference to a report to customs by a carrier at the point of entry, encompassing both conveyance and consignment information.
  • <>PW
    Prior purchase order number_reference number of a purchase order previously sent to the supplier.
  • <>AHE
    Signal code number_reference number to identify a signal.
  • <>RE
    Release number_reference number assigned to identify a release of a set of rules, conventions, conditions, etc.
  • <>AAD
    Contract addendum number_[1318] reference number assigned by the issuer to a contract addendum.
  • <>ABO
    Originator's reference_self explanatory.
  • <>AFK
    Immediate exportation no. for in bond movement_self explanatory.
  • <>OP
    Original purchase order_reference to the order previously sent.
  • <>AWB
    Air waybill number_reference number assigned to an air waybill, see: 1001 = 740.
  • <>MB
    Master bill of lading number_reference number assigned to a master bill of lading, see: 1001 = 704.
  • <>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).
  • <>AGR
    International flight number_airline flight number assigned to a flight originating and terminating across national borders.
  • <>LAR
    Lower article number of range_lower serial number in a range for declaration of incoming goods.
  • <>EA
    Ending meter reading actual_meter reading at the end of an invoicing period.
  • <>AAO
    Consignee's shipment reference number_[1362] reference assigned by the consignee to a shipment.
  • <>AEK
    Payment order number_self explanatory.
  • <>ICE
    Insurance certificate reference number_self explanatory.
  • <>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.
  • <>RCN
    Railway consignment note number_reference number assigned to a rail consignment note, see: 1001 = 720.
  • <>AGY
    Receiving party's member identification_identification used by the receiving party for a member of a service scheme or group of persons.
  • <>ADR
    Bureau signing (original fdo reference)_description to be provided.
  • <>CW
    Package number_(7070) reference number identifying a package or carton within a consignment.
  • <>AE
    Authorization for expense (afe) number_description to be provided.
  • <>BC
    Buyer's contract number_reference number assigned by buyer to a contract.
  • <>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.
  • <>IP
    Import licence number_[1106] reference number assigned by the issuing authority to an import licence.
  • <>AGD
    Agent's bank reference_reference number issued by the agent's bank.
  • <>SZ
    Specification number_number assigned by the issuer to his specification.
  • <>TE
    Telex message number_reference number identifying a telex message.
  • <>GN
    Government reference number_description to be provided.
  • <>AEV
    Shipping note number_reference number assigned to a shipping note, see: 1001 = 630.
  • <>ACG
    Ata carnet number_reference number assigned to an ata carnet.
  • <>MS
    Message sender_self explanatory.
  • <>VP
    Vendor product number_number assigned by vendor to another manufacturer's product.
  • <>AGC
    Account party's bank reference_reference number of the account party's bank.
  • <>WY
    Rail waybill number_self explanatory.
  • <>GDN
    General declaration number_number of the declaration of incoming goods out of a vessel.
  • <>DR
    Dock receipt number_number of the cargo receipt submitted when cargo is delivered to a marine terminal.
  • <>ADH
    Pcs catastrophe_description to be provided.
  • <>PF
    Prime contractor contract number_reference number assigned by the client to the contract of the prime contractor.
  • <>CM
    Credit memo number_reference number assigned by issuer to a credit memo.
  • <>TB
    Trucker's bill of lading_a cargo list/description issued by a motor carrier of freight.
  • <>RT
    Payee's financial institution transit routing no._rdfi transit routing number (ach transfer).
  • <>AAU
    Despatch note number_[1128] reference number assigned by the seller to a despatch note.
  • <>AEQ
    Drawing list number_reference number identifying a drawing list.
  • <>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.
  • <>BD
    Bid number_number assigned by a submitter of a bid to his bid.
  • <>AFZ
    Situation number_common reference number given to documents concerning a determined period of works.
  • <>AGN
    Reference number quoted on statement_reference number quoted on the statement sent to the beneficiary for information purposes.
  • <>SP
    Scan line_description to be provided.
  • <>MWB
    Master air waybill number_reference number assigned to a master air waybill, see: 1001 = 741.
  • <>ADE
    Account number_self explanatory.
  • <>PK
    Packing list number_(1014) reference number assigned to a packing list, see: 1001 = 271.
  • <>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).
  • <>ABS
    Import clearance instruction reference number_reference number of the import clearance instructions given by the consignor/consignee through different means.
  • <>AFW
    Quantity valuation request number_reference number assigned to a quantity valuation request.
  • <>ACJ
    Customer material specification number_number for a material specification given by customer.
  • <>PP
    Purchase order change number_reference number assigned by a buyer for a revision of a purchase order.
  • <>AHB
    Authority issued equipment identification_identification issued by an authority, e.g. government, airport authority.
  • <>AAC
    Documentary credit number_[1172] reference number assigned by issuing bank to a documentary credit.
  • <>AEG
    Customer specification number_retrieval number for a specification defined by customer.
  • <>BR
    Broker or sales office number_self explanatory.
  • <>ABH
    Sub-house bill of lading number_reference assigned to a sub-house bill of lading.
  • <>AFL
    Associated invoices_self explanatory.
  • <>ACQ
    Cold roll number_number attributed to a cold roll coil.
  • <>IA
    Internal vendor number_number identifying the company-internal vending department/unit.
  • <>AGU
    Member number_reference number assigned to a person as a member of a group of persons or a service scheme.
  • <>FV
    File version number_number given to a version of an identified file.
  • <>AEB
    Assembly number_self explanatory.
  • <>BW
    Blended with number_the batch/lot/package number a product is blended with.
  • <>AFI
    Immediate transportation no. for in bond movement_self explanatory.
  • <>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.
  • <>ACT
    Unique claims reference number of the sender_description to be provided.
  • <>UAR
    Upper serial number of range_upper serial number in a range for declaration of incoming goods.
  • <>VC
    Vendor contract number_number assigned by the vendor to a contract.
  • <>AGP
    Company issued equipment id_owner/operator, non-government issued equipment reference number.
  • <>SN
    Seal number_[9308] identification number on customs or other seals affixed to containers or other transport units.
  • <>FS
    Final sequence number_self explanatory.
  • <>DA
    Deferment approval number_number assigned by authorities to a party to approve deferment of payment of tax or duties.
  • <>AHG
    Nomination number_reference number assigned by a shipper to a request/ commitment-to-ship on a pipeline system.
  • <>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.
  • <>AFF
    Marking/label reference_reference where marking/label information derives from.
  • <>SA
    Sales person number_identification number of a sales person.
  • <>WE
    Warehouse entry number_entry number under which imported merchandise was placed in a customs bonded warehouse.
  • <>ADT
    Group accounting_description to be provided.
  • <>AHH
    Laboratory registration number_reference number is the official registration number of the laboratory.
  • <>AC
    Air cargo transfer manifest_description to be provided.
  • <>LS
    Bar coded label serial number_self explanatory.
  • <>JE
    Ending job sequence number_description to be provided.
  • <>AGZ
    Payroll number_reference number assigned to the payroll of an organisation.
  • <>SD
    Sales department number_description to be provided.
  • <>ADQ
    Unique market reference_description to be provided.
  • <>CT
    Contract number_reference number of a contract concluded between parties.
  • <>AF
    Airlines flight identification number_(8110) identification of a commercial flight by carrier code and number as assigned by the airline (iata).
  • <>EB
    Embargo permit number_reference number assigned by issuer to an embargo permit.
  • <>AAL
    Drawing number_reference number identifying a specific product drawing.
  • <>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.
  • <>NA
    North american hazardous goods classification number_reference to materials designated as hazardous for purposes of transportation in north american commerce.
  • <>ABG
    Customs decision request number_reference issued by customs pertaining to a pending tariff classification decision requested by an importer or agent.
  • <>AFC
    Bordereau number_reference number assigned to a bordereau, see: 1001 = 787.
  • <>VR
    Vendor id number_description to be provided.
  • <>AGA
    Agreement to pay number_self explanatory.
  • <>CRN
    Conveyance reference number_[8028] unique reference given by the carrier to a certain journey or departure of a means of transport (generic term).
  • <>VON
    Voyage number_[8228] reference number assigned by the carrier or his agent to the voyage of the vessel.
  • <>ADJ
    Company / syndicate reference 1_description to be provided.
  • <>PD
    Promotion deal number_number assigned by a vendor to a special promotion activity.
  • <>CO
    Buyers order number_[1022] reference number assigned by the buyer to an order.
  • <>AES
    Primary reference_description to be provided.
  • <>AFX
    Bill of quantities number_reference number assigned to a bill of quantities.
  • <>ACE
    Related document number_description to be provided.
  • <>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.
  • <>FO
    Foreign exchange_exchange of two currencies at an agreed rate.
  • <>ADG
    Catastrophe number_self explanatory.
  • <>PI
    Price list version number_self explanatory.
  • <>AP
    Accounts receivable number_reference number assigned by accounts receivable department to the account of a specific debtor.
  • <>ET
    Excess transportation number_number assigned to excess transport.
  • <>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.
  • <>COF
    Call off order number_self explanatory.
  • <>ABQ
    Importer reference number_reference number assigned by the importer to identify a particular shipment for his own purposes.
  • <>AFU
    Direct payment valuation request number_reference number assigned to a direct payment valuation request.
  • <>ON
    Order number (purchase)_[1022] reference number assigned by the buyer to an order.
  • <>ACH
    Packaging unit identification_identifying marks on packing units.
  • <>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).
  • <>AGK
    Application reference number_self explanatory.
  • <>INB
    Intermediary broker_description to be provided.
  • <>GA
    Standard's number_number to identify a standardization description (e.g. iso 9375).
  • <>AEY
    Substitute air waybill number_reference number assigned to a substitute air waybill, see: 1001 = 743.
  • <>HWB
    House waybill number_reference number assigned to a house waybill, see: 1001 = 703.
  • <>AFR
    Issuing bank's reference_reference number of the issuing bank.
  • <>OI
    Previous invoice number_reference number identifying a previously issued invoice.
  • <>ACO
    Iron charge number_number attributed to the iron charge for the production of steel products.
  • <>LB
    Lockbox_type of cash management system offered by financial institutions to provide for collection of customers 'receivables'.
  • <>UC
    Ultimate customer's reference number_the originator's reference number as forwarded in a sequence of parties involved.
  • <>AFO
    Beneficiary's reference_reference of the beneficiary.
  • <>ACR
    Railway wagon number_(8320) registered identification initials and numbers of railway wagon. synonym: rail car number.
  • <>IB
    In bond number_customs assigned number that is used to control the movement of imported cargo prior to its formal customs clearing.
  • <>MF
    Manufacturer's part number_reference number assigned by the manufacturer to his product or part.
  • <>AGV
    Previous member number_reference number previously assigned to a member.
  • <>SH
    Previous highest schedule number_number of the latest schedule of a previous period (odette delins).
  • <>PS
    Purchase order number suffix_purchase order number add on to split for detailed specification purposes.
  • <>AHA
    Packaging specification number_reference number of documentation specifying the technical detail of packaging requirements.
  • <>EN
    Embargo number_number assigned to specific goods or a family of goods in a classification of embargo measures.
  • <>RA
    Remittance advice number_self explanatory.
  • <>AED
    Commodity number_self explanatory.
  • <>ABK
    Transit (onward carriage) guarantee (bond) number_reference number to identify the guarantee or security provided for customs transit operation (ccc).
  • <>II
    Initial sample inspection report number_inspection report number given to the initial sample inspection.
  • <>VN
    Order number (vendor)_reference number assigned by supplier to a buyer's purchase order.
  • <>JB
    Job number_identifies a piece of work.
  • <>DL
    Debit note number_reference number assigned by issuer to a debit note.
  • <>ADV
    Broker reference 2_description to be provided.
  • <>CS
    Condition of sale document number_reference number identifying the conditions of sale relevant to a sale.
  • <>EE
    Ending meter reading estimated_meter reading at the end of an invoicing period where an actual reading is not available.
  • <>DAN
    Debit account number_reference number assigned by issuer to a debit account.
  • <>AAK
    Despatch advice number_reference number assigned by issuing party to a despatch advice.
  • <>AEO
    Product reservation number_number assigned by seller to identify reservation of specified products.
  • <>ICA
    Iata cargo agent code number_code issued by iata identify each iata cargo agent whose name is entered on the cargo agency list.
  • <>AFD
    Customs item number_number (1496 in cst) assigned by the declarant to an item.
  • <>IL
    Internal order number_number assigned to an order for internal handling/follow up.
  • <>MH
    Manufacturing order number_reference number assigned by manufacturer for a given production quantity of products.
  • <>AGX
    Previous scheme/plan number_reference number previously assigned to a service scheme or plan.
  • <>SF
    Ship from_description to be provided.
  • <>DI
    Distributor invoice number_reference number assigned by issuer to a distributor invoice.
  • <>ADS
    Original fdo transaction reference_description to be provided.
  • <>CV
    Container operators reference number_reference number assigned by the party operating or controlling the transport container to a transaction or consignment.
  • <>AAN
    Delivery schedule number_reference number assigned by buyer to a delivery schedule.
  • <>AEJ
    Post-entry reference_reference to a message related to a post-entry.
  • <>ABE
    Declarant's reference number_unique reference number assigned to a document or a message by the declarant for identification purposes.
  • <>AFA
    Through bill of lading number_reference number assigned to a through bill of lading, see: 1001 = 761.
  • <>VT
    Motor vehicle identification number_(reference identifying a motor vehicle used for transport) normally is the vehicle registration number.
  • <>AGG
    Dispute number_reference number to a dispute notice.
  • <>INN
    Interchange number new_number assigned by the interchange sender to identify one specific interchange. this number points to the actual interchange.
  • <>PB
    Payer's financial institution account number_originated company account number (ach transfer), check, draft or wire.
  • <>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.
  • <>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.
  • <>AEU
    Supplier's control number_reference to a file regarding a control of the supplier carried out on departure of the goods.
  • <>CAS
    Iata cargo agent cass address number_code issued by iata to identify agent locations for cass billing purposes.
  • <>ACC
    Shipping unit identification_identifying marks on the outermost unit that is used to transport merchandise.
  • <>ERN
    Exporter's reference number_reference to a party exporting goods.
  • <>UO
    Ultimate customer's order number_the originator's order number as forwarded in a sequence of parties involved.
  • <>IS
    Invoice number suffix_an invoice number add on to split for detailed specification purposes.
  • <>AGB
    Contract party reference number_reference number assigned to a party for a particular contract.
  • <>ADI
    Bureau signing (statement reference)_description to be provided.
  • <>CST
    Team assignment number_team number assigned to a group that is responsible for working a particular transaction.
  • <>AAT
    Master label number_identifies the master label number of any package type.
  • <>AEP
    Project number_reference number assigned to a project.
  • <>BE
    Beginning meter reading estimated_meter reading at the beginning of an invoicing period where an actual reading is not available.
  • <>ACF
    Addressee reference_description to be provided.
  • <>IV
    Invoice number_[1334] reference number assigned by the seller to a commercial invoice.
  • <>MR
    Message recipient_self explanatory.
  • <>WS
    Warehouse storage location number_self explanatory.
  • <>ADB
    Matured certificate of deposit_reference number for certificate of deposit allocated by issuing financial institution.
  • <>PL
    Price list number_reference number assigned to a price list.
  • <>CG
    Consignee's order number_self explanatory.
  • <>GC
    Government contract number_number assigned to a specific government/public contract.
  • <>AU
    Authorization to meet competition no._a number assigned by a requestor to an offer incoming following request for quote.
  • <>EQ
    Equipment number_number assigned by the manufacturer to specific equipment.
  • <>BN
    Booking reference number_[1016] reference number assigned by the carrier or his agent when cargo space is reserved prior to loading.
  • <>ABT
    Customs declaration number_[1426] number, assigned or accepted by customs, to identify a goods declaration.
  • <>AFP
    Second beneficiary's reference_reference of the second beneficiary.
  • <>ACM
    Unique reinac reference number of the sender_description to be provided.
  • <>AGI
    Request number_self explanatory.
  • <>SW
    Swap order number_number assigned by the seller to a swap order (see definition of de 1001, code 229).
  • <>AGT
    Service group identification number_identification used for a group of services.
  • <>WN
    Well number_description to be provided.
  • <>PQ
    Payment reference_reference number assigned to a payment.
  • <>CZ
    Cooperation contract number_number issued by a party concerned given to a contract on cooperation of two or more parties.
  • <>CFO
    Consignor's further order_reference of an order given by the consignor after departure of the means of transport.
  • <>AHC
    Training flight number_non-revenue producing airline flight for training purposes.
  • <>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.
  • <>AAB
    Proforma invoice number_[1088] reference number assigned by the seller to a proforma invoice.
  • <>AEF
    Customer process specification number_retrieval number for a process specification defined by customer.
  • <>ZZZ
    Mutually defined reference number_number based on party agreement.
  • <>ABI
    Deferred payment reference_[1168] reference or indication of the deferred payment of duty/tax.
  • <>AFM
    Secondary customs reference_self explanatory.
  • <>ACP
    Hot roll number_number attributed to a hot roll coil.
  • <>AGS
    Employer identification number of service bureau_reference number assigned by a service/processing bureau to an employer.
  • <>CEC
    Ceding company_company selling obligations to a third party.
  • <>SM
    Sales office number_description to be provided.
  • <>DB
    Buyer's debtor number_reference number assigned to a debtor.
  • <>AHD
    Fund code number_reference number to identify appropriation and branch chargeable for item.
  • <>AAE
    Goods declaration number_reference number assigned to a goods declaration.
  • <>AEA
    Government agency reference number_coded reference number that pertains to the business of a government agency.
  • <>ICO
    Insurance contract reference 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.
  • <>AFJ
    Transportation exportation no. for in bond movement_self explanatory.
  • <>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).
  • <>VM
    Vessel identification_(8123) reference identifying a vessel (un/ece recommendation no 10).
  • <>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.
  • <>ADU
    Broker reference 1_description to be provided.
  • <>CP
    Condition of purchase document number_reference number identifying the conditions of purchase relevant to a purchase.
  • <>CFE
    Consignee's further order_reference of an order given by the consignee after departure of the means of transport.
  • <>AEL
    Delivery number (transport)_reference number by which a haulier/carrier will announce himself at the container terminal or depot when delivering equipment.
  • <>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.
  • <>AFG
    Tariff number_self explanatory.
  • <>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.
  • <>HS
    Harmonised system number_number specifying the goods classification under the harmonised commodity description and coding system of the customs co-operation council (ccc).
  • <>AGE
    Agent's reference_reference number of the agent.
  • <>FF
    Freight forwarder's reference number_[1460] reference number assigned to the consignment by the freight forwarder.
  • <>CK
    Cheque number_unique number assigned to one specific cheque.
  • <>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).
  • <>RR
    Payer's financial institution transit routing no.(ach transfers)_odfi (ach transfer).
  • <>AAS
    Transport document number_[1188] reference assigned by the carrier or his agent to the transport document.
  • <>AEW
    Empty container bill number_reference number assigned to an empty container bill, see: 1001 = 708.
  • <>VV
    Voucher number_reference number identifying a voucher.
  • <>DQ
    Delivery note number_reference number assigned by the issuer to a delivery note.
  • <>ADK
    Company / syndicate reference 2_description to be provided.
  • <>PE
    Plant number_description to be provided.
  • <>CN
    Carrier's reference number_reference number assigned by carrier to a consignment.
  • <>EX
    Export licence number_[1208] reference number assigned by issuing authority to an export licence.
  • <>AAV
    Enquiry number_reference number assigned to an enquiry.
  • <>AER
    Project specification number_reference number identifying a project specification.
  • <>AFY
    Payment valuation number_reference number assigned to a payment valuation.
  • <>ACD
    Additional reference number_reference number provided in addition to another given reference.
  • <>LI
    Line item reference number_(1156) reference number identifying a particular line in a document.
  • <>CKN
    Checking number_number assigned by checking party to one specific check action.
  • <>IT
    Internal customer number_number assigned by a seller, supplier etc. to identify a customer within his enterprise.
  • <>VS
    Vendor order number suffix_description to be provided.
  • <>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.
  • <>AAY
    Carrier's agent reference number_reference number assigned by the carriers agent to a transaction.
  • <>BH
    House bill of lading number_reference number assigned to a house bill of lading, see: 1001 = 714.
  • <>ABR
    Export clearance instruction reference number_reference number of the clearance instructions given by the consignor through different means.
  • <>AFV
    Quantity valuation number_reference number assigned to a quantity valuation.
  • <>ACK
    Bank reference_cross reference issued by financial institution.
  • <>REN
    Received number_[1150] number assigned to a rail consignment upon its arrival at its destination station (cim 84).
  • <>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.
  • <>AGO
    Sender's reference to the original message_the reference provided by the sender of the original message.
  • <>SQ
    Container sequence number_description to be provided.
  • <>ADD
    Analysis number/test number_number given to a specific analysis or test operation.
  • <>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).