Customs events advisory details canonical guidelines

Transport method type.

Valid values:

TRUCK	Truck
ALLOWED	Allowed
DUE	Shipment due
FEDEX	Federal Express
FEDEXOVERNIGHT	Federal Express overnight
PAID	Transport is paid
PREPAID	Transport is prepaid
SHIP	By ship
MUTUAL	Mutually defined
OTHERPARTYMANAGED	Other party managed
SUPPLIERTRUCK	Supplier truck
MAIL	By Mail
RAIL	Shipped by train
SEA	By sea
AIR	By air
LTL	Less than truckload
AIREXPRESS	Air express
CONTAINERSEA	Container by ship
CUSTOMERPICKUP	To be picked up customer
INTERMODAL	Piggy back transport, ie trailer on train
GROUND	Motor (Common Carrier)
CONTRACTCARRIER	Contract Carrier
MUTUALLYDEFINED	Mutually Defined
MULTIMODAL	Multimodal shipment
BACKHAUL	Backhaul
BESTWAY	Best way: shipper's option
COMMONIRREGULAR	Common irregular carrier
INLANDWATER	Inland waterway
PRIVATECARRIER	Private carrier
PRIVATEPARCEL	Private parcel service
PRIVATEVESSEL	Private vessel
CONSOLIDATION	Consolidation
NOCONTAINERSEA	Un-containerized / Ocean vessel

Note: US CBP uses the IATA Cargo-XML standard for cargo release and status updates to carriers for air cargo.

M1007 where transportMethod = SEA or RAIL

Required for SEA, optional for RAIL

If missing or if EQ to 000001 populate oceanRailManifest with datetime stamp YYYMMDDHHMMSSNNN For RAIL only, set M1014 to 28: Rail export manifest

Vessel code providing agency code.

Valid values :

• USBUREAU - U.S. Bureau of Census

• SHIPSRADIO - Ship's Radio Call Signal

• LLOYD - Lloyd's Register of Shipping

• MUTUALLYDEFINED - Mutually defined number

It indicates if the transmission involves an in-bond participant. A "Y" indicates it does; an "N" indicates it does not.

• Ture - Y (In-bond)

• False - N (out-bond)

Processing function, transaction set purpose code.

It defines the business context or classification of the load tender.

Code identifying sequence of carriers in shipment, beginning with the original carrier.

Valid values:

ORIGINAL	Original carrier
FIRST	First carrier after original
SECOND	Second carrier after original
THIRD	Third carrier after original
FOURTH	Fourth carrier after original
FIFTH	Fifth carrier after original
ATARRIVAL	Carrier at arrival location
ATBORDER	Carrier at the border
ATDEPARTURE	Carrier at point of departure
ATDESTINATION	Carrier at point of destination
INLANDWATERWAY	Carrier on inland waterway
DELIVERYALL	Delivery carrier all transport
PRECARRIAGE	Pre-carriage transport
ONCARRIAGE	On-carriage transport
ONWARDINLAND	Location specified as the end location of the inland movement that takes place after the container(s) being delivered to the port of discharge
INLAND	Transport for goods that are moved from or to the border, or between inland points
ATTRANSIT	Means of transport used to carry goods that have come under the transit procedures of the national customs administration to which a transit declaration is being made.
ATREGULATORY	Means of transport moving into and out of a regulatory territory, ie, the EU
FIRSTREGULATORYPORT	Means of transport moving into the first port of entry in a regulatory territory
PRECARRIAGE	Transport by which the goods are moved prior to the main carriage transport
OVERFLIGHT	Movement of a conveyance through ther airspace over the territories of a country without landing in the territories of that country.

Transaction or document name code. Relevant for EDIFACT messages in BGM01.1.

Valid values:

CARGOMANIFEST	Cargo manifest is a listing of goods in the cargo in transit. Details the commercial particulars of the goods, such as transport document numbers, consignors, consignees, shipping marks, number, type of packaging, descriptions and quantities.
CARGOSTATUS	Status of cargo in transit
CUSTOMSCLEARANCE	Customs clearance notice: Notification that goods have cleared customs
GENERALRESPONSE	General response message to permit transfer of data from Customs to the transmitter of a previous message.
RESPONSE	Customs document response. Permits transfer of data from Customs to the transmitter of a previous message.
RESPONSETOQUERY	Response to query
TAXCALCULATION	Tax calculation/confirmation response (Customs). Permits transfer of data from Customs to the transmitter of a previous message.

Transaction reference type for X12 segments REF, L11 and N9 and EDIFACT RFF for general reference data that is not a transaction document identifier.

Valid values:

ACCOUNTSRECEIVABLE	Accounts receivable
AGENTSHIPMENT	Agent's sipment identifier
AIRWAYBILL	Airway bill
ASSIGNMENT	Assignment
BATCH	Batch, for EDIFACT BT qualifier present in both LOTNUMBER and BATCH
BATCHMASTER	Batch master
BILLINGREFERENCE	Billing reference
BOL	Bill of lading
CARRIERREFERENCE	Carrier reference
CARRIERSHIPMENTSTATUS	Carrier shipment status
CATALOGNUMBER	Catalog number
CHECK	Check number
CONTRACT	Contract number
CREDITADVICE	Credit advice
CREDITDEBITADJUSTMENT	Credit debit adjustment identifier type
CREDITMEMO	Credit memo
CUSTOMERCONTRACT	Customer contract number
CUSTOMERINQUIRY	Customer inquiry number
CUSTOMERREFERENCE	Customer reference identifier
DEAORDER	US Drug Enforcement Agency (DEA) order number
DEBITADVICE	Debit advice
DEBITMEMO	Debit memo
DELIVERY	Delivery
DELIVERYSCHEDULE	Delivery schedule
DOCUMENT	Document number
ELECTRONICPAYMENT	Electronic payment
EXTERNALDELIVERY	External delivery
FORECASTPLAN	Forecast plan
FORECASTPLANRESPONSE	Forecast plan response
INVENTORYBALANCE	Inventory balance
INVENTORYREPORT	Inventory report
INVENTORYUPDATE	Inventory update
INVOICE	Seller's invoice
MASTERACCOUNT	Master account
MASTERBOL	Master bill of lading
ORDERNUMBER	Order number
ORIGINALINVOICE	Original invoice
PACKINGLIST	Packing list number
PAYMENT	Payment transaction identifier
PRECEDINGDOCUMENT	Preceding document
PRICESALESCATALOG	Price sales catalog identifier
PRODUCTACTIVITY	Product activity report indertifier type
PURCHASEORDER	Purchase order number assigned by buyer
QUOTE	Vendor quoitation
RAREQ	Receipt advise request - deprecated
RARES	Receipt advise response - deprecated
RECEIPT	Receipt number
RECEIVINGADVICEACCEPTANCE	Receiving advice acceptance transaction identifier type
REFERENCE	Reference
RELEASE	Release document number
REMITTANCE	Remittance identifier
REMITTANCEADVICE	Remittance advice transaction identifier type
RESERVATION	Reservation number
RETURN	Return document identifier
RETURNAUTHORIZATION	Return authorization transaction identifier type
RFQ	Request for quotation (RFQ)
ROUTINGCARRIERINSTRUCTIONS	Routing carrier instructions transaction identifier type
SEALNUMBER	Seal number
SHIPMENT	Shipment number
SUPPLIERCONTRACT	Supplier contract number
SUPPLIERORDER	Supplier order number
SUPPLIERQUOTATION	Supplier quotation number
THIRDPARTYREFERENCE	Third party reference identifier
TRACKINGNUMBER	Tracking number
TRANSACTIONREFERENCE	Transaction reference number
TRANSPORTATIONCONTROLNUMBER	Transportation control number
TRUCKERBOL	Trucker's Bill of Lading
VERSION	Version number
WAREHOUSESHIPPINGADVICE	Warehouse shipping advice
WAREHOUSESHIPPINGORDER	Warehouse shipping order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE	Warehouse stock transfer receipt advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE	Warehouse stock transfer shipment advice
WORKORDER	Work order (production order) number
ADJUSTMENTMEMO	Chargeback adjustment memo
ORIGINALPURCHASEORDER	Original purchase order number
DEAIDENTIFIER	DEA identifier number
DEAPREVIOUSIDENTIFIER	Previous DEA identifier number
DEAREPLACEMENTIDENTIFIER	DEA replacement identifier number
DEACERTIFICATE	DEA certificate identifier
CONSIGNEEORDER	Conginee order number
PRICEQUOTEIDENTIFIER	Price quote number
WAYBILLNUMBER	Way Bill Number
CONSOLIDATEDSHIPMENT	Consolidated Shipment Number
VENDORIDENTIFIER	Vendor identifier number
DISTRIBUTORINVOICE	Distributor invoice number
CHANGETRACKINGNUMBER	Document change Tracking number
SCHEDULEREFERENCE	Schedule reference identifier
COMBINEDSHIPMENT	Combined Shipment
CREDITNOTE	Credit Note
DEBITNOTE	Debit Note
SELFBILLEDINVOICE	Self Billed Invoice
VAT	VAT Number
FREIGHTCONTRACT	Freight contract
REPLENISHMENTPO	Replenishment purchase order number
PHYSICALINVENTORYRECORD	Physical inventory recount reference identifier
NONNEGOTIABLEDOCUMENT	Non-negotiable maritime transport document number
INVOICEPARTYREFERENCE	Invoice party reference identifier
REVISIONNUMBER	Purchase order revision number
CUSTOMERORDERNUMBER	Customer order number. Identifies the number assigned by the customer to their order.
CONSIGNMENTSTATUS	Consignment Status Report
SHIPPERSORDERNUMBER	Shipper's Order (Invoice Number)
GOVERNMENTBOL	Government Bill of Lading
CONSIGNEEINVOICENUMBER	Consignee's Invoice Number
MASTERREFERENCENUMBER	Master Reference (Link) Number
MESSAGEBATCHNUMBER	Message batch number
PUBLICSHIPMENTID	Public Shipment ID
MASTERSHIPMENTID	Master Shipment Identifier
CHILDSHIPMENTID	Child Shipment Identifier
TRANSPORTBOOKING	Transport booking number
TRANSPORTMASTER	Transport Master booking number
HANDLINGMOVEMENTINSTRUCTION	Handling and movement instruction reference number
PURCHAGEOPTIONAGREEMENT	Purchase Option Agreement
OCEANSHIPMENTBOOKINGREQUEST	Shipment Booking Request
OCEANSHIPMENTBOOKINGCONFIRMATION	Shipment Booking Confirmation
INBOND	Customs regulatory document identifier for shipments transiting under bond
SHIPNOTICE	Ship notice or manifest number for shipment
POACKNOWLEDGMENT	Purchase order acknowledgment response
DESPATCH	Despatch note identifier
SHIPPINGINSTRUCTION	Shipping instruction transaction identifier
APPLICATIONADVICE	Application advice transaction identifier
ASSOCIATEDPURCHASEORDER	Associated purchase order
GROCERYPRODUCTSPURCHASEORDER	Grocery products purchase order number
MOTORCARRIERLOADTENDER	Motor carrier Load Tender
LOADTENDERRESPONSE	Motor Load Tender Response
SHIPMENTPREVIOUS	Shipment identifier of the previous leg of the Continuous Move
GROCERYPRODUCTSINVOICE	Grocery products invoice number and transaction identifier
PURCHASEORDERCHANGEREQUEST	Purchase order change request transaction identifier
MOTORCARRIERBILLOFLADING	Motor carrier bill of lading transaction identifier
ACCOUNTCATEGORY	Used in ERP systems (like SAP) to specify how to assign a line item expenditure to an account, such as an Asset, Order, or Cost Center.
ADJUSTMENTCONTROL	Used to flag or manage financial, account, or inventory adjustments.
AGENTCONTRACT	Identifies a contract established through a third-party agent or broker.
AIRFREIGHTINVOICE	A billing document specifically for goods shipped via air transport.
ARTICLEMASTER	Article master canonical transaction identifier
ASN	Advance Ship Notice. An electronic packing slip that tells a buyer what goods have been shipped, how they are packed, and their estimated arrival time before the physical delivery.
BOM	Bill of Materials. The authoritative, version-controlled recipe that defines the ingredients, components, and packaging elements required to manufacture a product.
BOOKINGIDENTIFIER	A unique reference number for a reserved cargo space on a vessel or carrier.
BUYERDEBITMEMO	A document issued by a buyer to a seller reducing the amount owed on an invoice.
CARRIERASSIGNEDSHIPPERIDENTIFIER	An identification number given to a shipper by a specific carrier to manage account routing and billing.
CERTIFICATECONFORMITY	A document certifying that a product meets specific regulatory standards or technical specifications.
CERTIFICATEOFANALYSIS	Certificate of analysis canonical tranaction identifier
CHANGEREASON	A code or record used within a formal change-control process to justify why a product, document, or order was modified.
CIVILCIRCULATION	Often relates to the distribution status of parts certified for civil/commercial use (common in aerospace).
CLINICALTRIALPROTOCOLNUMBER	A unique identifier for a specific clinical trial in the pharmaceutical and healthcare industry.
CONSIGNEEREFERENCE	A reference number associated with the consignee (the receiver or destination) of a shipment.
CONTRACTCLASS	A categorization or grouping of a specific contract type.
CONTRACTREFERENCE	An identifier linking a transaction or line item to a specific, pre-negotiated contract.
CORRECTEDCONTRACT	Indicates a replacement or amended version of an existing contract document.
CRA	Clinical Research Associate (in Pharmaceuticals) or Credit Rating Agency.
CREDITREFERENCE	A reference to a credit memo or a credit evaluation check.
CSOSVALIDATEDPURCHASEORDER	CSOS validated purchase order transaction identifier
CUSTOM	A user-defined, non-standard, or proprietary enum value.
DECLARATIONCONFORMITY	A formal manufacturer's statement that a product meets required directives or regulations.
DELIVERYORDER	A document ordering the release of transportation cargo to another party.
DELIVERYRECEIPT	Proof that a delivery was completed and received by the consignee.
DEPARTMENT	An organizational division or business unit within a company's financial or ERP structure.
DESTRUCTION	Indicates items, lots, or inventory marked for disposal or destruction.
DIVISION	A higher-level organizational grouping, often containing multiple departments or plants.
E222PURCHASEORDER	E222 purchase order transaction identifier
EQUIPMENTIDENTIFIER	The identification number for physical transport equipment, such as a trailer, container, or railcar.
EUDR_DDR	European Union Deforestation Regulation - Due Diligence Report.
EUDR_DDV	European Union Deforestation Regulation - Due Diligence Statement/Verification.
EWAY	An electronic waybill (eWay bill) used primarily for tracking the movement of goods in transit.
FACILITYIDENTIFIER	An identifier for a specific physical or functional location, similar to a Global Location Number (GLN).
FORWARDERREFERENCE	A tracking or reference number assigned by a freight forwarder.
FUNCTIONALCATEGORY	Relates to the functional group (the GS segment in X12) that batches together related EDI transactions of the same type.
GPOIDENTIFIER	Group Purchasing Organization identifier, commonly used in the healthcare supply chain.
HIN	Health Industry Number. A standard identifier for tracking healthcare facilities and providers.
IMPORTPERMIT	A government authorization required to bring specific restricted goods into a country.
INTERNALCUSTOMERIDENTIFIER	A system-specific ID used for tracking a partner or customer internally within an ERP.
INTERNALVENDOR	A system-specific ID used for tracking a supplier internally.
INVENTORYUPDATECONFIRMATION	Inventory update confirmation transaction identifier
INVENTORYUPDATEREQUEST	Inventory update request transaction identifier
ITEMNUMBER	The standard identification code or line item number for a product or part.
LETTERS	Often refers to formal correspondence codes or Letters of Credit in international trade.
LINEITEMNUMBER	A sequential identifier for a specific row or item on an order, invoice, or BOM.
LOCATIONIDENTIFIER	A reference key (such as a GLN) used to uniquely identify a physical, legal, or functional location worldwide in EDI messages.
LOTNUMBER	A unique identifier assigned to a specific batch of products, for EDIFACT BT qualifier represet either Batch or LOT, same BT present in both enums
MERCHANDISETYPE	The classification or category of retail or wholesale goods.
MOTORFREIGHTINVOICE	Motor freight invoice request transaction identifier
MUTUALLYDEFINED	A code or value agreed upon directly between two trading partners, rather than an official public standard (e.g., the "ZZ" qualifier in an EDI ISA segment).
NOTAFISCAL	A Brazilian fiscal document/invoice used for tax purposes.
NOTAFISCALELETRONICA	The electronic version of the Brazilian fiscal document (NF-e).
OCEANBILLOFLADING	Ocean bill of lading transaction identifier
OCEANCONTAINERIDENTIFIER	The unique ID for a standardized shipping container (e.g., BIC code).
OCEANFREIGHTINVOICE	Ocean freight invoice transaction identifier
OCEANSHIPMENTARRIVALNOTICE	Ocean shipment arrival notice transaction identifier
OCEANSHIPMENTSTATUS	Ocean shipment status transaction identifier
ORDERSTATUSREPORT	Order status report transaction identifier
ORGANIZATIONALRELATIONSHIP	Organizational relationship transaction identifier
OTHER	A fallback classification for undefined or unclassified types.
PACKSLIP	A document detailing the exact contents of a shipment. The Advance Ship Notice (ASN) functions as the electronic equivalent.
PAYERIDENTIFIER	The identifier for the entity financially responsible for a transaction, heavily used in healthcare claims (EDI 837) and payment orders (EDI 820).
PICKUPIDENTIFIER	A reference number for scheduling or confirming the physical pickup of goods by a carrier.
PLANNEDORDER	Planned order transaction identifier
PLANTIDENTIFIER	The identifier for an operational unit or manufacturing facility within a company code in an ERP system.
PREVIOUSCONTRACT	An identifier linking back to an older, superseded version of a contract.
PREVIOUSCREDITDEBITADJUSTMENT	A reference to a prior financial adjustment made on an account.
PREVIOUSHIN	A reference to a previously used Health Industry Number.
PRICEAUTHORIZATIONACKNOWLEDGMENT	Price authorization acknowledgment transaction identifier
PRIMARYCLASS	A primary, high-level categorization for products or freight handling.
PROCESSORDER	Process order transaction identifier
PRODUCTLINENUMBER	An identifier representing a specific category or family of related products.
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST	Product transfer account adjustment request transaction identifier
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE	Product transfer account adjustment response transaction identifier
PRODUCTTRANSFERRESALEREPORT	Product transfer sales report transaction identifier
PROMOTION	A code linking an order or item to a specific marketing campaign or discount.
PROMOTIONDEALNUMBER	The specific identifier for a promotional pricing agreement.
PRONUMBER	Progressive Routing Order number. A unique identifier assigned by a carrier to provide traceability and visibility of a freight shipment.
PROOFOFDELIVERY	A document signed by the recipient confirming that goods were delivered in an acceptable condition.
PURCHASEOPTIONAGREEMENT	Contract terms granting a buyer the right to purchase goods or equipment at a predetermined price.
PURCHASEORDEREND	A status marker indicating the closure or expiration of a purchase order.
PURCHASEORDERREFERENCE	A reference to the unique Purchase Order number (often found in the BEG segment of an EDI 850).
PURCHASEORDERSTART	A status marker indicating the activation or start date of a purchase order.
RAILWAYWAGONIDENTIFIER	The unique ID for a train car carrying freight.
REBATEIDENTIFIER	A code identifying a specific post-sale supplier rebate or chargeback program.
REBATENUMBER	The specific tracking number for a claimed rebate.
REGISTRATIONIDENTIFIER	An ID proving a product, facility, or entity is registered with a regulatory body.
REMOVAL	An order or status for pulling defective or expired inventory out of circulation.
RESUBMITNUMBER	A tracking ID used when a document (like a healthcare claim or invoice) is sent a second time for processing.
RETURNINVOICE	A financial document crediting a buyer for goods that have been returned.
RETURNORDER	A logistical document authorizing and managing the physical return of goods to a facility.
RUSHORDER	A flag indicating that a shipment or order requires expedited processing and delivery.
SALESDEPARTMENT	An identifier for the specific sales organization responsible for a transaction.
SALESORDER	An internal document generated by the seller upon receiving a purchase order, authorizing the fulfillment of goods.
SALESPERMIT	An authorization required to sell certain regulated goods in a specific jurisdiction.
SALESREGION	A geographic or organizational territory assigned to a sales team.
SCAC	Standard Carrier Alpha Code. A unique two- to four-letter code used to identify transportation companies in shipping documents and systems; required for U.S. Customs compliance.
SECONDARYCLASS	A subordinate categorization for products or freight.
SELLERSIDENTIFIER	The unique ID representing the vendor or supplier in a transaction.
SERIALNUMBER	A unique identifier assigned to individual packs or items, used to control scanner workflows, device counters, and traceability.
SHIPPINGORDERACKNOWLEDGEMENT	Confirmation that a warehouse or 3PL has accepted a warehouse shipping order (EDI 940).
STATECONFIRMATION	Verification of a specific condition or geographical state status.
STORENUMBER	The identifier for a specific retail location or destination branch.
SUPPLIERNUMBER	A unique identification number for the company providing the goods or services.
TEXTMESSAGE	Indicates that the payload or enum relates to raw text or an unstructured communication format.
TRANSACTIONTYPE	An identifier that classifies the nature of the EDI document (e.g., distinguishing an invoice from a purchase order).
TRANSFER	A document or status tracking the movement of inventory between two internal locations or plants.
UCCBOL	Uniform Code Council Bill of Lading. Relates to standards overseen by the UCC (now GS1 US) for product identification and logistics in the supply chain.
VOYAGEIDENTIFIER	The unique ID for a specific journey or routing made by a sea vessel.
WAREHOUSEORDER	An instruction sent to a 3PL or warehouse to ship goods, frequently mapped to the EDI 940 Warehouse Shipping Order transaction set.
CUSTOMSSTATUSINFORMATION	Customs status information
GOODSANDSERVICESTAX	Goods and service tax registration number
AIRWAYBILLNUMBER	Air way bill Number
REPETITIVESHIPMENTNUMBER	Repetitive Shipment Number
GOODSAUTHORIZATIONNUMBER	Returned goods authorization Number
EXPRESSSERVICECODE	Express Service Code
BULLETINNUMBER	Service Bulletin Number: deprecated
CROSSREFERENCENUMBER	Cross Reference number
RECEIVERZONE	Receiver Assigned Drop Zone
ROUTENUMBER	Route Number
SALESALLOWANCENUMBER	Sales Allowance Number
REFERRALNUMBER	Referral Number
OTHERS	Other tag number
ACCOUNTNUMBER	Account Number
ACCOUNTINGCODE	Accounting Code
PROCESSORIDENTIFIER	Processor Identification Number
REASONDENIALIDENTIFIER	Full Denial Reason Identifier
ORIGINALRETURN	Original Return Request Reference Number
SPECIALPAYMENT	Special Payment Reference Number
AIRHANDLING	Air Handling Code
STATUS	Status
CLASS	Class Code
DELIVERYQUOTE	Delivery Quote Number
EVENTIDENTIFIER	Event Identification
PRODUCTTYPE	Product Type
PROCESSHANDLING	Process Handling Code
SERVICEAREA	Service Area Code
LETTEROFCREDIT	Letter of credit Number
EXPORTLICENSE	Export License Number
CREDITORSREFERENCE	Creditor's reference number
FREIGHTCONTRACTREFERENCE	Freight contract reference
VATREGISTRATIONIDENTIFIER	VAT Registration identifier
SENDERCLAUSE	Sender defined clause or custom condition reference defined by sender
INVOICESUFFIX	Additional code appended to the main invoice number to uniquely identify or split related invoices
VESSELNAME	Vessel Name
REVISION	Specification Revision
STOPSEQUENCENUMBER	Stop Sequence Number
PAYMENTCATEGORY	Payment Category
CONTRACTCOOPIDENTIFIER	Collect Loads or Contract Co-op Number
TRAININTERCHANGEIDENTIFIER	Interchange Train Identification
HORSEPOWER	Horsepower
FLIGHTNUMBER	Airlines Flight Identification Number
LENDERCASENUMBER	Lender Case Number
APPOINTMENTNUMBER	Appointment Number
CARRIERSASSIGNEDCODE	Carrier Assigned Code
MASTERTRACKINGNUMBER	Master Tracking Number
VEHICLENUMBER	Motor vehicle identification number
CARGOIDENTIFIER	Cargo manifest number
UNIQUECONSIGNMENT	Unique consignment number
INFORMATIONDISTRIBUTOR	Information distributor
SCANNINGQUALITY	Quality of scanning (CargoLink defined code)
SHIPPERSDELIVERYNUMBER	SID (Shipper's identifying number for shipment)
QUALITYSURVEILLANCENUMBER	Quality surveillance Number
HOUSEBOL	House bill of lading number
HOUSEBILLNUMBER	House way bill number
DOCUMENTBYCUSTOMS	Goods declaration document identifier by Customs
AESINTERNALREFENCES	AES Internal Transaction Number (ITN)
CARNET	ATA Carnet
CERTIFICATE	Certificate
PERMIT	Permit Number
TRANSHIPMENT	Transhipment
CONSIGNORCONSIGNMENTIDENTIFIER	Consignment identifier assigned by consignor
SERVICEBULLETIN	Service bulletin number
AGENTIDENTIFIER	Booking agent reference
SPLITBOOKING	Split booking reference number
CARRIERREFERENCEIDENTIFIER	Carrier assigned reference / booking number
EXPORTDECLARATION	Customs export declaration reference Number
LOADPLANNING	Load planning reference number
TARIFFIDENTIFIER	Tariff reference number
DELIVERYTICKETNUMBER	Delivery ticket number as reference from shippers / carrier / consignees system
HARMONIZEDSYSTEM	Harmonized code system (Canada)
CERTIFICATEQUARANTINE	Certificate inspection quarantine
GUARDIANQUALITY	Guardian quality status (Danone)
MANUFACTURERORDER	Manufacturing order number
PRODUCTIONLINE	Production line number
SAPMOVEMENTTYPE	SAP inventory movement type (D96A EANCOM))
SAPREASONCODE	SAP inventory reason code (D96A EANCOM))
VEHICLEIDENTIFICATION	Vehicle identification number (VIN)
EXPORTREFERENCE	Export reference number (not a licence number)
CUSTOMSAGENTLICENSE	Customs house broker license number
VESSELAGENT	Vessel agent number
FILEIDENTIFIER	File Identifier
ORIGINALMESSAGEREFERENCE	Sender's reference number to original message
PREVIOUSMESSAGEREFERENCE	Previous message reference
COMMODITYIDENTIFIER	Commodity or Product Identifier packed in trnsport
DUNSWITHSUFFIX	DUNS number with four character suffix
DISTRIBUTIONCENTER	Distribution center identifier
PRICEAREA	Price area identifier
SHIPMENTORIGIN	Shipment Origin Code
SHIPMENTDESTINATION	Shipment Destination Code
OFFERGROUP	Offer Group
SERVICECOVERAGE	Service Contract (Coverage) Number
RATECODE	Rate code number
COSTACCOUNT	Cost account
BINLOCATION	Bin location number
REPAIRCATEGORY	Repair category number
COSTALLOCATION	Cost allocation reference
DIVERSIONAUTHORITY	Diversion authority number
GOVERNMENTCONTRACT	Government contract number
PURCHASEREQUISITION	Purchase requisition number
RADIOEQUIPMENTSAFETYCERTIFICATE	Safety of radio certificate: identifier for document guaranteeing the safety of radio equipment on board a vessel
CASUALTYREPORTIDENTIFIER	Casualty Report Number , This reference number represents a casualty/damage/incident report related to the shipment
APPLICABLESERVICECODE	Indicates the specific service or accessorial status code
CARRIERCONSIGNMENTIDENTIFIER	A reference number assigned by a carrier to uniquely identify a single package
CONSIGNEESHIPMENTNUMBER	Identifies the order or reference number assigned by the consignee
CONSIGNORSCONSIGNMENTNUMBER	A unique number assigned by the shipper to identify the shipment (maps to Shipper's Identifying Number for Shipment SI or Shipper's Order SO).
CUSTOMERSEXTERNALREFERENCE	Identifies a reference number assigned by the customer
CUSTOMSENTRYPOINT	Identifies the customs entry
DELIVERYAGREEMENTIDENTIFIER	Represents a delivery reference or appointment
DIVISIONIDENTIFIER	Identifies a specific division within an organization
ENTERPRISECONSIGNEECODE	Enterprise consignee code
ENTERPRISENOTIFYPARTYCODE	Enterprise notify party code
ENTERPRISESHIPPERCODE	Enterprise shipper code
FREIGHTFORWARDERCONSIGNMENTNUMBER	Identifies the forwarder/agent consignment number
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER	Global identification consignment number
INSTRUCTIONNUMBER	Specifies instructions for routing or handling number
ONSIGHTIDENTIFIER	Onsight identifier
QUALITYSOURCECODE	Quality source code
REPETATIVESHIPMENTNUMBER	Identifies a repeating cargo shipment .
ROADWAYBILLNUMBER	Identifies the waybill document.
ROUTING	Identifies the specific route or routing request.
SHIPMENTREFERENCE	Unique number assigned by the shipper to identify the shipment.
SITEIDENTIFIER	Identifies a specific location or site.
VESSELCOUNTRYOFREGISTRATION	Vessel country of registration
VESSELIDENTIFIER	Identifies the specific vessel
CONVEYANCEIDENTIFIER	Conveyance identifier
VESSEL	Vessel identifier
ACEIDENTIFIER	Automated Commercial Environment (ACE) ID
FILTERCODE	Filter code issued by customs
ABIROUTINGIDENTIFIER	Automated Broker Interface (ABI) Routing Number
INTERNALCENSUSIDENTIFIER	Census Internal Transaction Number
POSTDEPARTURECENSUS	Census Post Departure Filing Number
FOREIGNTRADEZONE	Foreign Trade Zone (FTZ) Admission Number
FOREIGNENTRY	Foreign entry number
CONTAINEREQUIPMENTRECEIPT	Container or equipment receipt number
RETURNABLECONTAINER	Returnable container serial number
SEALOFF	Seal off number
SEALON	Seal on number
PACKAGEIDENTIFIER	Package identifier
IMONUMBER	Intergovernmental Maritime Organization (IMO) number
USCBPENTRY	US Customs and Border Protection Entry number
BROKERENTRY	Broker Entry Number
USCBPIMPORTER	US Customs and Border Protection assigned importer identifier
USCBPCONSIGNEE	US Customs and Border Protection assigned Consignee Identifier
USCBPBONDACTIVITY	US Customs and Border Protection assigned Bond Activity Reference
USCBPBONDIDENTIFIER	US Customs and Border Protection assigned Bond Identifier
USCBPBOL	US Customs and Border Protection assigned Bill of Lading mumber
USCBPISFBOND	US Customs and Border Protection Importer Security Filing (ISF) Bond
USCBPFIRMSCODE	US Customs and Border Protection Facility Information Resource Management System (FIRMS) Code
CUSTOMSVALUATION	Customs valuation decision number. Reference by an importing party to a previous decision made by a Customs administration about the value of goods.
GOVERNMENTAGENCY	Government agency reference number pertaining to the business of a government agency.
PREVIOUSCUSTOMSDECLARATION	Registration number for a previous Customs declaration.
TAXPAYMENT	Tax payment identifier. Reference number identifying a payment of a duty or tax.
ORIGINATORSREFERENCE	Originator's unique reference identifier.
VEHICLELICENSE	Vehicle license number issued for a vehicle by a government agency
ADDITIONALREFERENCE	Reference number provided in addition to another given reference
SHIPSTAYREFERENCE	Ship's stay reference number assigned by a port authority to the stay of a vessel in its port.
DEFERMENTAPPROVAL	Deferment approval number assigned to an air cargo list of goods to be transferred
TRANSPORTEQUIPMENT	Transport equipment identifier
AMENDMENTREASON	US CBP: Reason for amendment when reporting an amendment code
BROKERIDENTIFIER	Broker identification
CARGOCONTROL	Cargo control number
ORIGINALSHIPPERBOL	Original shipper's BOL
AESDOWNTIME	US CBP usage. Reports the time attempted to submit the commodity filing in the format Filer ID mm/dd/yyyy.
ORDER	Buyer assigned order identifier number
CUSTOMSEVENTSADVISORYDETAILS	Customs Events Advisory Details
CUSTOMSBONDING	Instruments of International Traffic (IIT) entity indicator
INBONDDIVERSION	IN Bond Diversion
COMPANYISSUEDEQUIPMENTIDENTIFIER	Company issued equipment ID

M1012 where transportMethod = TRUCK OR

M1007 where transportMethod = SEA or RAIL

If missing or if EQ to 000001 populate oceanRailManifest with datetime stamp YYYMMDDHHMMSSNNN

Transaction reference type for X12 segments REF, L11 and N9 and EDIFACT RFF for general reference data that is not a transaction document identifier.

Valid values:

ACCOUNTSRECEIVABLE	Accounts receivable
AGENTSHIPMENT	Agent's sipment identifier
AIRWAYBILL	Airway bill
ASSIGNMENT	Assignment
BATCH	Batch, for EDIFACT BT qualifier present in both LOTNUMBER and BATCH
BATCHMASTER	Batch master
BILLINGREFERENCE	Billing reference
BOL	Bill of lading
CARRIERREFERENCE	Carrier reference
CARRIERSHIPMENTSTATUS	Carrier shipment status
CATALOGNUMBER	Catalog number
CHECK	Check number
CONTRACT	Contract number
CREDITADVICE	Credit advice
CREDITDEBITADJUSTMENT	Credit debit adjustment identifier type
CREDITMEMO	Credit memo
CUSTOMERCONTRACT	Customer contract number
CUSTOMERINQUIRY	Customer inquiry number
CUSTOMERREFERENCE	Customer reference identifier
DEAORDER	US Drug Enforcement Agency (DEA) order number
DEBITADVICE	Debit advice
DEBITMEMO	Debit memo
DELIVERY	Delivery
DELIVERYSCHEDULE	Delivery schedule
DOCUMENT	Document number
ELECTRONICPAYMENT	Electronic payment
EXTERNALDELIVERY	External delivery
FORECASTPLAN	Forecast plan
FORECASTPLANRESPONSE	Forecast plan response
INVENTORYBALANCE	Inventory balance
INVENTORYREPORT	Inventory report
INVENTORYUPDATE	Inventory update
INVOICE	Seller's invoice
MASTERACCOUNT	Master account
MASTERBOL	Master bill of lading
ORDERNUMBER	Order number
ORIGINALINVOICE	Original invoice
PACKINGLIST	Packing list number
PAYMENT	Payment transaction identifier
PRECEDINGDOCUMENT	Preceding document
PRICESALESCATALOG	Price sales catalog identifier
PRODUCTACTIVITY	Product activity report indertifier type
PURCHASEORDER	Purchase order number assigned by buyer
QUOTE	Vendor quoitation
RAREQ	Receipt advise request - deprecated
RARES	Receipt advise response - deprecated
RECEIPT	Receipt number
RECEIVINGADVICEACCEPTANCE	Receiving advice acceptance transaction identifier type
REFERENCE	Reference
RELEASE	Release document number
REMITTANCE	Remittance identifier
REMITTANCEADVICE	Remittance advice transaction identifier type
RESERVATION	Reservation number
RETURN	Return document identifier
RETURNAUTHORIZATION	Return authorization transaction identifier type
RFQ	Request for quotation (RFQ)
ROUTINGCARRIERINSTRUCTIONS	Routing carrier instructions transaction identifier type
SEALNUMBER	Seal number
SHIPMENT	Shipment number
SUPPLIERCONTRACT	Supplier contract number
SUPPLIERORDER	Supplier order number
SUPPLIERQUOTATION	Supplier quotation number
THIRDPARTYREFERENCE	Third party reference identifier
TRACKINGNUMBER	Tracking number
TRANSACTIONREFERENCE	Transaction reference number
TRANSPORTATIONCONTROLNUMBER	Transportation control number
TRUCKERBOL	Trucker's Bill of Lading
VERSION	Version number
WAREHOUSESHIPPINGADVICE	Warehouse shipping advice
WAREHOUSESHIPPINGORDER	Warehouse shipping order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE	Warehouse stock transfer receipt advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE	Warehouse stock transfer shipment advice
WORKORDER	Work order (production order) number
ADJUSTMENTMEMO	Chargeback adjustment memo
ORIGINALPURCHASEORDER	Original purchase order number
DEAIDENTIFIER	DEA identifier number
DEAPREVIOUSIDENTIFIER	Previous DEA identifier number
DEAREPLACEMENTIDENTIFIER	DEA replacement identifier number
DEACERTIFICATE	DEA certificate identifier
CONSIGNEEORDER	Conginee order number
PRICEQUOTEIDENTIFIER	Price quote number
WAYBILLNUMBER	Way Bill Number
CONSOLIDATEDSHIPMENT	Consolidated Shipment Number
VENDORIDENTIFIER	Vendor identifier number
DISTRIBUTORINVOICE	Distributor invoice number
CHANGETRACKINGNUMBER	Document change Tracking number
SCHEDULEREFERENCE	Schedule reference identifier
COMBINEDSHIPMENT	Combined Shipment
CREDITNOTE	Credit Note
DEBITNOTE	Debit Note
SELFBILLEDINVOICE	Self Billed Invoice
VAT	VAT Number
FREIGHTCONTRACT	Freight contract
REPLENISHMENTPO	Replenishment purchase order number
PHYSICALINVENTORYRECORD	Physical inventory recount reference identifier
NONNEGOTIABLEDOCUMENT	Non-negotiable maritime transport document number
INVOICEPARTYREFERENCE	Invoice party reference identifier
REVISIONNUMBER	Purchase order revision number
CUSTOMERORDERNUMBER	Customer order number. Identifies the number assigned by the customer to their order.
CONSIGNMENTSTATUS	Consignment Status Report
SHIPPERSORDERNUMBER	Shipper's Order (Invoice Number)
GOVERNMENTBOL	Government Bill of Lading
CONSIGNEEINVOICENUMBER	Consignee's Invoice Number
MASTERREFERENCENUMBER	Master Reference (Link) Number
MESSAGEBATCHNUMBER	Message batch number
PUBLICSHIPMENTID	Public Shipment ID
MASTERSHIPMENTID	Master Shipment Identifier
CHILDSHIPMENTID	Child Shipment Identifier
TRANSPORTBOOKING	Transport booking number
TRANSPORTMASTER	Transport Master booking number
HANDLINGMOVEMENTINSTRUCTION	Handling and movement instruction reference number
PURCHAGEOPTIONAGREEMENT	Purchase Option Agreement
OCEANSHIPMENTBOOKINGREQUEST	Shipment Booking Request
OCEANSHIPMENTBOOKINGCONFIRMATION	Shipment Booking Confirmation
INBOND	Customs regulatory document identifier for shipments transiting under bond
SHIPNOTICE	Ship notice or manifest number for shipment
POACKNOWLEDGMENT	Purchase order acknowledgment response
DESPATCH	Despatch note identifier
SHIPPINGINSTRUCTION	Shipping instruction transaction identifier
APPLICATIONADVICE	Application advice transaction identifier
ASSOCIATEDPURCHASEORDER	Associated purchase order
GROCERYPRODUCTSPURCHASEORDER	Grocery products purchase order number
MOTORCARRIERLOADTENDER	Motor carrier Load Tender
LOADTENDERRESPONSE	Motor Load Tender Response
SHIPMENTPREVIOUS	Shipment identifier of the previous leg of the Continuous Move
GROCERYPRODUCTSINVOICE	Grocery products invoice number and transaction identifier
PURCHASEORDERCHANGEREQUEST	Purchase order change request transaction identifier
MOTORCARRIERBILLOFLADING	Motor carrier bill of lading transaction identifier
ACCOUNTCATEGORY	Used in ERP systems (like SAP) to specify how to assign a line item expenditure to an account, such as an Asset, Order, or Cost Center.
ADJUSTMENTCONTROL	Used to flag or manage financial, account, or inventory adjustments.
AGENTCONTRACT	Identifies a contract established through a third-party agent or broker.
AIRFREIGHTINVOICE	A billing document specifically for goods shipped via air transport.
ARTICLEMASTER	Article master canonical transaction identifier
ASN	Advance Ship Notice. An electronic packing slip that tells a buyer what goods have been shipped, how they are packed, and their estimated arrival time before the physical delivery.
BOM	Bill of Materials. The authoritative, version-controlled recipe that defines the ingredients, components, and packaging elements required to manufacture a product.
BOOKINGIDENTIFIER	A unique reference number for a reserved cargo space on a vessel or carrier.
BUYERDEBITMEMO	A document issued by a buyer to a seller reducing the amount owed on an invoice.
CARRIERASSIGNEDSHIPPERIDENTIFIER	An identification number given to a shipper by a specific carrier to manage account routing and billing.
CERTIFICATECONFORMITY	A document certifying that a product meets specific regulatory standards or technical specifications.
CERTIFICATEOFANALYSIS	Certificate of analysis canonical tranaction identifier
CHANGEREASON	A code or record used within a formal change-control process to justify why a product, document, or order was modified.
CIVILCIRCULATION	Often relates to the distribution status of parts certified for civil/commercial use (common in aerospace).
CLINICALTRIALPROTOCOLNUMBER	A unique identifier for a specific clinical trial in the pharmaceutical and healthcare industry.
CONSIGNEEREFERENCE	A reference number associated with the consignee (the receiver or destination) of a shipment.
CONTRACTCLASS	A categorization or grouping of a specific contract type.
CONTRACTREFERENCE	An identifier linking a transaction or line item to a specific, pre-negotiated contract.
CORRECTEDCONTRACT	Indicates a replacement or amended version of an existing contract document.
CRA	Clinical Research Associate (in Pharmaceuticals) or Credit Rating Agency.
CREDITREFERENCE	A reference to a credit memo or a credit evaluation check.
CSOSVALIDATEDPURCHASEORDER	CSOS validated purchase order transaction identifier
CUSTOM	A user-defined, non-standard, or proprietary enum value.
DECLARATIONCONFORMITY	A formal manufacturer's statement that a product meets required directives or regulations.
DELIVERYORDER	A document ordering the release of transportation cargo to another party.
DELIVERYRECEIPT	Proof that a delivery was completed and received by the consignee.
DEPARTMENT	An organizational division or business unit within a company's financial or ERP structure.
DESTRUCTION	Indicates items, lots, or inventory marked for disposal or destruction.
DIVISION	A higher-level organizational grouping, often containing multiple departments or plants.
E222PURCHASEORDER	E222 purchase order transaction identifier
EQUIPMENTIDENTIFIER	The identification number for physical transport equipment, such as a trailer, container, or railcar.
EUDR_DDR	European Union Deforestation Regulation - Due Diligence Report.
EUDR_DDV	European Union Deforestation Regulation - Due Diligence Statement/Verification.
EWAY	An electronic waybill (eWay bill) used primarily for tracking the movement of goods in transit.
FACILITYIDENTIFIER	An identifier for a specific physical or functional location, similar to a Global Location Number (GLN).
FORWARDERREFERENCE	A tracking or reference number assigned by a freight forwarder.
FUNCTIONALCATEGORY	Relates to the functional group (the GS segment in X12) that batches together related EDI transactions of the same type.
GPOIDENTIFIER	Group Purchasing Organization identifier, commonly used in the healthcare supply chain.
HIN	Health Industry Number. A standard identifier for tracking healthcare facilities and providers.
IMPORTPERMIT	A government authorization required to bring specific restricted goods into a country.
INTERNALCUSTOMERIDENTIFIER	A system-specific ID used for tracking a partner or customer internally within an ERP.
INTERNALVENDOR	A system-specific ID used for tracking a supplier internally.
INVENTORYUPDATECONFIRMATION	Inventory update confirmation transaction identifier
INVENTORYUPDATEREQUEST	Inventory update request transaction identifier
ITEMNUMBER	The standard identification code or line item number for a product or part.
LETTERS	Often refers to formal correspondence codes or Letters of Credit in international trade.
LINEITEMNUMBER	A sequential identifier for a specific row or item on an order, invoice, or BOM.
LOCATIONIDENTIFIER	A reference key (such as a GLN) used to uniquely identify a physical, legal, or functional location worldwide in EDI messages.
LOTNUMBER	A unique identifier assigned to a specific batch of products, for EDIFACT BT qualifier represet either Batch or LOT, same BT present in both enums
MERCHANDISETYPE	The classification or category of retail or wholesale goods.
MOTORFREIGHTINVOICE	Motor freight invoice request transaction identifier
MUTUALLYDEFINED	A code or value agreed upon directly between two trading partners, rather than an official public standard (e.g., the "ZZ" qualifier in an EDI ISA segment).
NOTAFISCAL	A Brazilian fiscal document/invoice used for tax purposes.
NOTAFISCALELETRONICA	The electronic version of the Brazilian fiscal document (NF-e).
OCEANBILLOFLADING	Ocean bill of lading transaction identifier
OCEANCONTAINERIDENTIFIER	The unique ID for a standardized shipping container (e.g., BIC code).
OCEANFREIGHTINVOICE	Ocean freight invoice transaction identifier
OCEANSHIPMENTARRIVALNOTICE	Ocean shipment arrival notice transaction identifier
OCEANSHIPMENTSTATUS	Ocean shipment status transaction identifier
ORDERSTATUSREPORT	Order status report transaction identifier
ORGANIZATIONALRELATIONSHIP	Organizational relationship transaction identifier
OTHER	A fallback classification for undefined or unclassified types.
PACKSLIP	A document detailing the exact contents of a shipment. The Advance Ship Notice (ASN) functions as the electronic equivalent.
PAYERIDENTIFIER	The identifier for the entity financially responsible for a transaction, heavily used in healthcare claims (EDI 837) and payment orders (EDI 820).
PICKUPIDENTIFIER	A reference number for scheduling or confirming the physical pickup of goods by a carrier.
PLANNEDORDER	Planned order transaction identifier
PLANTIDENTIFIER	The identifier for an operational unit or manufacturing facility within a company code in an ERP system.
PREVIOUSCONTRACT	An identifier linking back to an older, superseded version of a contract.
PREVIOUSCREDITDEBITADJUSTMENT	A reference to a prior financial adjustment made on an account.
PREVIOUSHIN	A reference to a previously used Health Industry Number.
PRICEAUTHORIZATIONACKNOWLEDGMENT	Price authorization acknowledgment transaction identifier
PRIMARYCLASS	A primary, high-level categorization for products or freight handling.
PROCESSORDER	Process order transaction identifier
PRODUCTLINENUMBER	An identifier representing a specific category or family of related products.
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST	Product transfer account adjustment request transaction identifier
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE	Product transfer account adjustment response transaction identifier
PRODUCTTRANSFERRESALEREPORT	Product transfer sales report transaction identifier
PROMOTION	A code linking an order or item to a specific marketing campaign or discount.
PROMOTIONDEALNUMBER	The specific identifier for a promotional pricing agreement.
PRONUMBER	Progressive Routing Order number. A unique identifier assigned by a carrier to provide traceability and visibility of a freight shipment.
PROOFOFDELIVERY	A document signed by the recipient confirming that goods were delivered in an acceptable condition.
PURCHASEOPTIONAGREEMENT	Contract terms granting a buyer the right to purchase goods or equipment at a predetermined price.
PURCHASEORDEREND	A status marker indicating the closure or expiration of a purchase order.
PURCHASEORDERREFERENCE	A reference to the unique Purchase Order number (often found in the BEG segment of an EDI 850).
PURCHASEORDERSTART	A status marker indicating the activation or start date of a purchase order.
RAILWAYWAGONIDENTIFIER	The unique ID for a train car carrying freight.
REBATEIDENTIFIER	A code identifying a specific post-sale supplier rebate or chargeback program.
REBATENUMBER	The specific tracking number for a claimed rebate.
REGISTRATIONIDENTIFIER	An ID proving a product, facility, or entity is registered with a regulatory body.
REMOVAL	An order or status for pulling defective or expired inventory out of circulation.
RESUBMITNUMBER	A tracking ID used when a document (like a healthcare claim or invoice) is sent a second time for processing.
RETURNINVOICE	A financial document crediting a buyer for goods that have been returned.
RETURNORDER	A logistical document authorizing and managing the physical return of goods to a facility.
RUSHORDER	A flag indicating that a shipment or order requires expedited processing and delivery.
SALESDEPARTMENT	An identifier for the specific sales organization responsible for a transaction.
SALESORDER	An internal document generated by the seller upon receiving a purchase order, authorizing the fulfillment of goods.
SALESPERMIT	An authorization required to sell certain regulated goods in a specific jurisdiction.
SALESREGION	A geographic or organizational territory assigned to a sales team.
SCAC	Standard Carrier Alpha Code. A unique two- to four-letter code used to identify transportation companies in shipping documents and systems; required for U.S. Customs compliance.
SECONDARYCLASS	A subordinate categorization for products or freight.
SELLERSIDENTIFIER	The unique ID representing the vendor or supplier in a transaction.
SERIALNUMBER	A unique identifier assigned to individual packs or items, used to control scanner workflows, device counters, and traceability.
SHIPPINGORDERACKNOWLEDGEMENT	Confirmation that a warehouse or 3PL has accepted a warehouse shipping order (EDI 940).
STATECONFIRMATION	Verification of a specific condition or geographical state status.
STORENUMBER	The identifier for a specific retail location or destination branch.
SUPPLIERNUMBER	A unique identification number for the company providing the goods or services.
TEXTMESSAGE	Indicates that the payload or enum relates to raw text or an unstructured communication format.
TRANSACTIONTYPE	An identifier that classifies the nature of the EDI document (e.g., distinguishing an invoice from a purchase order).
TRANSFER	A document or status tracking the movement of inventory between two internal locations or plants.
UCCBOL	Uniform Code Council Bill of Lading. Relates to standards overseen by the UCC (now GS1 US) for product identification and logistics in the supply chain.
VOYAGEIDENTIFIER	The unique ID for a specific journey or routing made by a sea vessel.
WAREHOUSEORDER	An instruction sent to a 3PL or warehouse to ship goods, frequently mapped to the EDI 940 Warehouse Shipping Order transaction set.
CUSTOMSSTATUSINFORMATION	Customs status information
GOODSANDSERVICESTAX	Goods and service tax registration number
AIRWAYBILLNUMBER	Air way bill Number
REPETITIVESHIPMENTNUMBER	Repetitive Shipment Number
GOODSAUTHORIZATIONNUMBER	Returned goods authorization Number
EXPRESSSERVICECODE	Express Service Code
BULLETINNUMBER	Service Bulletin Number: deprecated
CROSSREFERENCENUMBER	Cross Reference number
RECEIVERZONE	Receiver Assigned Drop Zone
ROUTENUMBER	Route Number
SALESALLOWANCENUMBER	Sales Allowance Number
REFERRALNUMBER	Referral Number
OTHERS	Other tag number
ACCOUNTNUMBER	Account Number
ACCOUNTINGCODE	Accounting Code
PROCESSORIDENTIFIER	Processor Identification Number
REASONDENIALIDENTIFIER	Full Denial Reason Identifier
ORIGINALRETURN	Original Return Request Reference Number
SPECIALPAYMENT	Special Payment Reference Number
AIRHANDLING	Air Handling Code
STATUS	Status
CLASS	Class Code
DELIVERYQUOTE	Delivery Quote Number
EVENTIDENTIFIER	Event Identification
PRODUCTTYPE	Product Type
PROCESSHANDLING	Process Handling Code
SERVICEAREA	Service Area Code
LETTEROFCREDIT	Letter of credit Number
EXPORTLICENSE	Export License Number
CREDITORSREFERENCE	Creditor's reference number
FREIGHTCONTRACTREFERENCE	Freight contract reference
VATREGISTRATIONIDENTIFIER	VAT Registration identifier
SENDERCLAUSE	Sender defined clause or custom condition reference defined by sender
INVOICESUFFIX	Additional code appended to the main invoice number to uniquely identify or split related invoices
VESSELNAME	Vessel Name
REVISION	Specification Revision
STOPSEQUENCENUMBER	Stop Sequence Number
PAYMENTCATEGORY	Payment Category
CONTRACTCOOPIDENTIFIER	Collect Loads or Contract Co-op Number
TRAININTERCHANGEIDENTIFIER	Interchange Train Identification
HORSEPOWER	Horsepower
FLIGHTNUMBER	Airlines Flight Identification Number
LENDERCASENUMBER	Lender Case Number
APPOINTMENTNUMBER	Appointment Number
CARRIERSASSIGNEDCODE	Carrier Assigned Code
MASTERTRACKINGNUMBER	Master Tracking Number
VEHICLENUMBER	Motor vehicle identification number
CARGOIDENTIFIER	Cargo manifest number
UNIQUECONSIGNMENT	Unique consignment number
INFORMATIONDISTRIBUTOR	Information distributor
SCANNINGQUALITY	Quality of scanning (CargoLink defined code)
SHIPPERSDELIVERYNUMBER	SID (Shipper's identifying number for shipment)
QUALITYSURVEILLANCENUMBER	Quality surveillance Number
HOUSEBOL	House bill of lading number
HOUSEBILLNUMBER	House way bill number
DOCUMENTBYCUSTOMS	Goods declaration document identifier by Customs
AESINTERNALREFENCES	AES Internal Transaction Number (ITN)
CARNET	ATA Carnet
CERTIFICATE	Certificate
PERMIT	Permit Number
TRANSHIPMENT	Transhipment
CONSIGNORCONSIGNMENTIDENTIFIER	Consignment identifier assigned by consignor
SERVICEBULLETIN	Service bulletin number
AGENTIDENTIFIER	Booking agent reference
SPLITBOOKING	Split booking reference number
CARRIERREFERENCEIDENTIFIER	Carrier assigned reference / booking number
EXPORTDECLARATION	Customs export declaration reference Number
LOADPLANNING	Load planning reference number
TARIFFIDENTIFIER	Tariff reference number
DELIVERYTICKETNUMBER	Delivery ticket number as reference from shippers / carrier / consignees system
HARMONIZEDSYSTEM	Harmonized code system (Canada)
CERTIFICATEQUARANTINE	Certificate inspection quarantine
GUARDIANQUALITY	Guardian quality status (Danone)
MANUFACTURERORDER	Manufacturing order number
PRODUCTIONLINE	Production line number
SAPMOVEMENTTYPE	SAP inventory movement type (D96A EANCOM))
SAPREASONCODE	SAP inventory reason code (D96A EANCOM))
VEHICLEIDENTIFICATION	Vehicle identification number (VIN)
EXPORTREFERENCE	Export reference number (not a licence number)
CUSTOMSAGENTLICENSE	Customs house broker license number
VESSELAGENT	Vessel agent number
FILEIDENTIFIER	File Identifier
ORIGINALMESSAGEREFERENCE	Sender's reference number to original message
PREVIOUSMESSAGEREFERENCE	Previous message reference
COMMODITYIDENTIFIER	Commodity or Product Identifier packed in trnsport
DUNSWITHSUFFIX	DUNS number with four character suffix
DISTRIBUTIONCENTER	Distribution center identifier
PRICEAREA	Price area identifier
SHIPMENTORIGIN	Shipment Origin Code
SHIPMENTDESTINATION	Shipment Destination Code
OFFERGROUP	Offer Group
SERVICECOVERAGE	Service Contract (Coverage) Number
RATECODE	Rate code number
COSTACCOUNT	Cost account
BINLOCATION	Bin location number
REPAIRCATEGORY	Repair category number
COSTALLOCATION	Cost allocation reference
DIVERSIONAUTHORITY	Diversion authority number
GOVERNMENTCONTRACT	Government contract number
PURCHASEREQUISITION	Purchase requisition number
RADIOEQUIPMENTSAFETYCERTIFICATE	Safety of radio certificate: identifier for document guaranteeing the safety of radio equipment on board a vessel
CASUALTYREPORTIDENTIFIER	Casualty Report Number , This reference number represents a casualty/damage/incident report related to the shipment
APPLICABLESERVICECODE	Indicates the specific service or accessorial status code
CARRIERCONSIGNMENTIDENTIFIER	A reference number assigned by a carrier to uniquely identify a single package
CONSIGNEESHIPMENTNUMBER	Identifies the order or reference number assigned by the consignee
CONSIGNORSCONSIGNMENTNUMBER	A unique number assigned by the shipper to identify the shipment (maps to Shipper's Identifying Number for Shipment SI or Shipper's Order SO).
CUSTOMERSEXTERNALREFERENCE	Identifies a reference number assigned by the customer
CUSTOMSENTRYPOINT	Identifies the customs entry
DELIVERYAGREEMENTIDENTIFIER	Represents a delivery reference or appointment
DIVISIONIDENTIFIER	Identifies a specific division within an organization
ENTERPRISECONSIGNEECODE	Enterprise consignee code
ENTERPRISENOTIFYPARTYCODE	Enterprise notify party code
ENTERPRISESHIPPERCODE	Enterprise shipper code
FREIGHTFORWARDERCONSIGNMENTNUMBER	Identifies the forwarder/agent consignment number
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER	Global identification consignment number
INSTRUCTIONNUMBER	Specifies instructions for routing or handling number
ONSIGHTIDENTIFIER	Onsight identifier
QUALITYSOURCECODE	Quality source code
REPETATIVESHIPMENTNUMBER	Identifies a repeating cargo shipment .
ROADWAYBILLNUMBER	Identifies the waybill document.
ROUTING	Identifies the specific route or routing request.
SHIPMENTREFERENCE	Unique number assigned by the shipper to identify the shipment.
SITEIDENTIFIER	Identifies a specific location or site.
VESSELCOUNTRYOFREGISTRATION	Vessel country of registration
VESSELIDENTIFIER	Identifies the specific vessel
CONVEYANCEIDENTIFIER	Conveyance identifier
VESSEL	Vessel identifier
ACEIDENTIFIER	Automated Commercial Environment (ACE) ID
FILTERCODE	Filter code issued by customs
ABIROUTINGIDENTIFIER	Automated Broker Interface (ABI) Routing Number
INTERNALCENSUSIDENTIFIER	Census Internal Transaction Number
POSTDEPARTURECENSUS	Census Post Departure Filing Number
FOREIGNTRADEZONE	Foreign Trade Zone (FTZ) Admission Number
FOREIGNENTRY	Foreign entry number
CONTAINEREQUIPMENTRECEIPT	Container or equipment receipt number
RETURNABLECONTAINER	Returnable container serial number
SEALOFF	Seal off number
SEALON	Seal on number
PACKAGEIDENTIFIER	Package identifier
IMONUMBER	Intergovernmental Maritime Organization (IMO) number
USCBPENTRY	US Customs and Border Protection Entry number
BROKERENTRY	Broker Entry Number
USCBPIMPORTER	US Customs and Border Protection assigned importer identifier
USCBPCONSIGNEE	US Customs and Border Protection assigned Consignee Identifier
USCBPBONDACTIVITY	US Customs and Border Protection assigned Bond Activity Reference
USCBPBONDIDENTIFIER	US Customs and Border Protection assigned Bond Identifier
USCBPBOL	US Customs and Border Protection assigned Bill of Lading mumber
USCBPISFBOND	US Customs and Border Protection Importer Security Filing (ISF) Bond
USCBPFIRMSCODE	US Customs and Border Protection Facility Information Resource Management System (FIRMS) Code
CUSTOMSVALUATION	Customs valuation decision number. Reference by an importing party to a previous decision made by a Customs administration about the value of goods.
GOVERNMENTAGENCY	Government agency reference number pertaining to the business of a government agency.
PREVIOUSCUSTOMSDECLARATION	Registration number for a previous Customs declaration.
TAXPAYMENT	Tax payment identifier. Reference number identifying a payment of a duty or tax.
ORIGINATORSREFERENCE	Originator's unique reference identifier.
VEHICLELICENSE	Vehicle license number issued for a vehicle by a government agency
ADDITIONALREFERENCE	Reference number provided in addition to another given reference
SHIPSTAYREFERENCE	Ship's stay reference number assigned by a port authority to the stay of a vessel in its port.
DEFERMENTAPPROVAL	Deferment approval number assigned to an air cargo list of goods to be transferred
TRANSPORTEQUIPMENT	Transport equipment identifier
AMENDMENTREASON	US CBP: Reason for amendment when reporting an amendment code
BROKERIDENTIFIER	Broker identification
CARGOCONTROL	Cargo control number
ORIGINALSHIPPERBOL	Original shipper's BOL
AESDOWNTIME	US CBP usage. Reports the time attempted to submit the commodity filing in the format Filer ID mm/dd/yyyy.
ORDER	Buyer assigned order identifier number
CUSTOMSEVENTSADVISORYDETAILS	Customs Events Advisory Details
CUSTOMSBONDING	Instruments of International Traffic (IIT) entity indicator
INBONDDIVERSION	IN Bond Diversion
COMPANYISSUEDEQUIPMENTIDENTIFIER	Company issued equipment ID

Date type at header level for shipping instructions in date format YYYYMMDD and time format (IDoc, X12) HHMMSS.

Valid values:

ACCOUNTSRECEIVABLE	Account receivable date
ACTUALARRIVAL	Actual arrival date
AVAILABILITY	Product availability date
BILLING	Billing date
CANCELAFTER	Cancel after this date
CANCELBY	Cancel by date
CHECK	Check date
CREATEDON	Created on date
DATERANGE	Date is in a date range
DEBITADVICE	Debit advise date
DELIVERY	Date of delivery document or ASN
DELIVERNOLATER	Delivery no later than date
DELIVERYREQUESTED	Delivery requested by date
DELIVERYSCHEDULE	Delivery schedule date
DESPATCH	Dispatch date
DOCUMENT	Document date
DUEDATE	Due date
EFFECTIVE	Effective date
ENDDATE	End date
ESTIMATEDDELIVERY	Estimated delivery date
EXPIRATION	Expiration date
FIXEDVALUE	Fixed value date
FORECASTPLAN	Forecast plan date
FORECASTPLANRESPONSE	Forecast plan response date
FREEDATE1	Free date format enum to use
FREEDATE2	Free date format enum to use
FREEDATE3	Free date format enum to use
FREEDATE4	Free date format enum to use
FREEDATE5	Free date format enum to use
FREEDATE6	Free date format enum to use
GOODSISSUE	Date goods issue posted
GOODSRECEIPT	Date goods receipt posted (received into available inventory)
INVENTORYUPDATE	Inventory Update date
INVOICE	Invoice date
LASTGOODSRECEIPT	Last goods receipt date
LOADING	Loading date
LOTEXPIRATION	Lot expiration date
MANUFACTURING	Manufacturing date
MESSAGE	Message date
NEXTINSPECTION	Next inspection date
ORIGINALRECEIPT	Date of original receipt
PAYMENT	Payment date
PAYMENTDUE	Payment due date
PICKING	Picking date
PO_RECEIVED	Purchase order received date
PRICING	Pricing date
PROCESSING	Processing date
PROMOTIONEND	Promotion end date
PROMOTIONORDEREND	Promotion order end date
PROMOTIONORDERSTART	Promotion order start date
PROMOTIONSHIPEND	Promotion ship end date
PROMOTIONSHIPSTART	Promotion ship start date
PROMOTIONSTART	Promotion start date
PROOFOFDELIVERY	Proof of delivery date
PURCHASEORDER	Purchase order date
RECEIVED	Received date/time
RECONCILIATIONDATE	Reconciliation date
REPORTEND	Report end date
REPORTSTART	Report start date
REQUESTEDDELIVERY	Requested delivery date
RETURNED	Returned date
SCHEDULEDDELIVERY	Current scheduled delivery date
SCHEDULEDSHIPMENT	Scheduled shipment date
SCHEDULELINE	Schedule line date
SERVICESRENDERED	Date services rendered
SHIPMENTREQUESTED	Shipment requested by date
SHIPNOTBEFORE	Not before shipment date
SHIPNOTLATER	Not later shipment date
SHIPPED	Date shipped
SOLD
STARTDATE	Date Start
SUPPLIERDELIVERY	Supplier's outbound delivery date
SUPPLIERORDER	Supplier order (sales order) date
TRANSACTION	Transactional date
TRANSPORTATIONPLANNING	Transportation planning date
VALIDFROM	Valid from date
VALIDITY	Validity date
VALIDTO	Valid to date
WARRANTY	Warranty date
PROMISEDFORSHIPMENT	Promised for shipment date
RELEASE	Release date
CREDITADVICE	Credit advice date
TRANSFER	Transfer date
ORDER	Order date
STATUSAFTERINCLUSIVE	Status (After and Including)
STATUSPRIORINCLUSIVE	Status (Prior and Including)
CONTRACTEFFECTIVE	Contract effective date
CONTRACTEXPIRATION	Contract expiration date
ESTIMATED	Estimated
ACTUAL	Actual date
ESTIMATEDDEPARTURE	Estimated Departure Date
ACTUALDEPARTURE	Actual Departure date
ESTIMATEDARRIVAL	Estimated Arrrivale date
CUSTOMSCLEARANCE	Customs Clearance date
VESSELLOADED	Loaded on vessel date
CUSTOMSENTRY	Customs entry date
PACKED	Date packed
APPLICATIONINVOICEDATE	Application Invoice date
ACTUALPICKUPDATE	Actual Pickup Date
LICENSEEXPIRYDATE	Export permit effective end date
LICENSEISSUEDATE	Export permit effective issue date
INVENTORYREPORT	Inventory report date
DOCUMENTDUE	Document due date
STATUSCHANGE	Status change date
BOL	Bill of lading date
REFERENCE	Reference date/time
RESOLVED	Issue Resolved
PICKUPSCHEDULED	Pickup scheduled
ESTIMATEDCOLLECTION	Estimated pickup on arrival
PICKUPARRIVAL	Pickup on arrival
PICKEDUP	Picked up
CUSTOMSRELEASED	Customs released
DIVERTEDTOAIRCARRIER	Diverted to air carrier
AIRPORTARRIVAL	Airport arrival
USCUSTOMSHOLD	US Customs on hold
RELEASEDFROMHOLD	Released from hold
AVAILABLEFORDELIVERY	Available for delivery
DELIVERYENROUTE	Delivery en route
ARRIVEDATLOCATION	Arrived at location
CARRIERDEPARTED	Carrier departed
SHIPMENTCOMPLETE	Shipment completion
ACTUALCOLLECTION	Actual Collection
SCHEDULEDDEPARTURE	Scheduled Departure
ACTUALDELIVERY	Actual Delivery
COLLECTION	Collection
SHIPMENTISSUE	Shipment issue
STATUS	Shipment Status
EVENT	Shipment Event
SCHEDULEDARRIVAL	Scheduled Arrival
SCHEDULEDSHIPMENTARRIVAL	Scheduled Shipment Arrival
SCHEDULEDSHIPMENTDEPARTURE	Scheduled Shipment Departure
EXCHANGERATE	Rate of Exchange date
ENDPOSITIVERELEASE	End of positive release date
ENDSOFTQUARANTINE	End of soft quarantine date
ORDERCOMPLETE	Order completion date and/or time. Custom GS1 qualifier used in EANCOM
TIMEZONE	Time zone. Custom qualifier for Danone EANCOM
EARLIESTEQUIPMENTPICKUP	Eearlist equipment pickup date
POSITIONING	Equipment positioning time
CUTOFF	Latest receiving / cutoff date
CLOSING	Closing date
VGMCUTOFF	Verified gross mass determination date
ESTIMATEDPOSITIONING	Equipment positioning date and time
LATESTDELIVERY	Latest delivery date
EARLIESTDELIVERY	Earliest delivery or drop off date/time of full container to the carrier.
LATESTCOLLECTION	Latest collection date
EARLIESTCOLLECTION	Earliest collection date
PROMISEDDELIVERY	Date of promised delivery
HARDQUARANTINE	Hard quarantine end date/time (Danone custom)
SOFTQUARANTINE	Soft quarantine end date/time (Danone custom)
SCHEDULEDFORDELIVERY	Scheduled for delivery date/time (X12 week of)
MINIMUMREMAININGSHELFLIFE	Minimum shelf life remaining at the time it leaves supplier
BACKORDER	Back order delivery date/time/period
SHIPTOPARTYPO	Ship to party purchase order date
DELIVERYONORAFTER	Delivery is requested to happen on or after a given date
DEFERREDDELIVERY	Deferred delivery date
AVAILABILITYDUE	Availability due date when ordered items should be available at a specific location
INVOICINGPERIOD	Period in which an invoice is issued
VALIDATION	Validation date on which was validated or ratified or confirmed. The date on which a document or message has been validated.
SAILING	Vessel sailing date
UNLOADED	Date unloaded
REGISTRATION	Registration
STOP	Date of stop during shipment transportation
SHIPMENT	Shipment date
DELIVERNOTBEFORE	Delivery not before date
MUSTRESPONDBY	Must Respond By
PURCHASEORDERCHANGEREQUEST	Date of purchase order change request
PROCESSINGSTART	Processing start datetime
SETTLEMENT	Settlement date. Date for settlement of a financial transaction.

Date defined by referenced date type in date format YYYY-MM-DD.

Transform will pass thru whatever it finds in IDoc date and time fields.

Code specifying representation of date or time or format presented in date value,

Valid values:

CCYYMMDD	Date format century year month day -2 characters each -ie 20250308
CCYYMMDDHHMM	Date format century year month day hour minutes -2 characters each -ie 202503081203
CCYYMMDDTHHMM	Date format day century year T month date hours minutes -2 characters each time unit -ie 20250803T1203
DAYOFMONTH	Day of month in numeric format with leading 0 if less than 10
DAYOFWEEK	Day of week in numeric format. Monday = 1.
DAYS	Number of days
DDMMCCYY	Date format day month century year -2 characters each -ie 08032025
DDMMCCYYHHMM	Date format day month century year hour minutes -2 characters each -ie 080320251203
DDMMYY	Date format day month year -2 characters each -ie -080325
HHMM	Time format hours minutes - 2 characters each - ie 1203
HHMMSS	Time format hours minutes seconds -2 characters each -ie -120355
HOURS	Number of hours
MINUTES	Number of minutes
MMDD	Date format month day -2 characters each -ie -0308
MMDDYY	Date format month day year -2 characters each -ie 030825
MMYY	Date frormat month year -2 characters each -ie -0325
MONTH	Number of months
SECONDS	Number of seconds
WEEK	Number of weeks
YEARS	Number of years
YYMM	Date format year month -2 characters each -ie -2503
YYMMDD	Date format year month day -2 characters each -ie -250308
CCYYMMDDHHMMSS	Date format century year month day hour minutes seconds -2 characters each -ie 202503081203
DATETIMEINTERVAL	Date and Time Interval
CCYYMMDDHHMMSSZHHMM	Date format year month day hours minutes seconds Z hours minutes

Location function code for the port or terminal.

Valid values:

ORIGIN	Origin (Operational) - Shipper's facility at which shipment begins its movement at cargo's expense
PORTOFEXIT	Port of exit
PLACEOFDISCHARGE	Place of discharge
DESTINATIONREGION	Region of destination
PLACEOFDEPARTURE	Place of departure
BOL	Bill of lading release office
BRANCH	Branch Location
REGISTRATIONPLACE	Place of registration
WEIGHTINGPLACE	Place for goods to be weighted
IDSSTATUSLOCATION	Status location for IDS
GOODSITEMLOCATION	Goods Item location
CWSTATUSLOCATION	Status location for CW1
PLACEOFINQUIRY	Place of enquiry to book a shipment
FREIGHTPAYABLEAT	Freight Payable At (Contractual)
BOLORIGIN	Bill of Lading Origin of Goods (Contractual)
BOLPORTOFLOADING	Bill of Lading Port of Loading (Contractual)
BOLPORTOFDISCHARGE	Bill of Lading Port of Discharge (Contractual)
PLACEDOCUMENTISSUED	Place or location where a document is issued
DESTINATIONCOUNTRY	Country to which the goods are to be delivered
CUSTOMSCLEARANCELOCATION	Place where customs clearance should or has been completed
PORTOFARRIVAL	Port where final documentation for Customs entry processing is processed
EXPORTCOUNTRY	Country from which the goods that were initially reported to the importing country, without any commercial transactions in any oter intermediate country.
TRANSITCOUNTRY	Country through which goods are routed between the country of original departure and the final destination.
ORIGINALPORTOFLOADING	Port where the goods were first loaded on to a vessel.

Processing informatioin code. Required for EDIFACT GE01.1 or GIS01.1.

Valid values:

ENTITYASSET	Entity asset reporting
ACCOUNTING	Accounting data
SCHEDULINGTYPE	Scheduling type information
PARTYTYPE	Party type information
CONSIGNMENT	Consignment type information
STATISTICAL	Statistical array processing

Code to specify type of the ocean shipment event.

Valid values:

CREWINFORMATIONREMOVED	Crew information on the manifest has been removed by Customs. Generated when crew information on the manifest is removed by a CBP officer.
SEALADDEDBYCUSTOMS	Seal added to equipment by Customs. Generated when seal information is added to equipment by a CBP officer
SEALREMOVEDBYCUSTOMS	Seal removed from equipment by Customs. Generated when seal information is removed from equipment by a CBP officer.
CONVEYANCEEXPORT	Conveyance departure from U.S. - export
CONVEYANCEIMPORT	Conveyance departure from foreign port - import
SEIZEDEQUIPMENT	Seized equipment
SEIZEDEQUIPMENTREMOVED	Seized equipment removed
NOHOLDONBOL	After departure message is received and there are no holds on any BOL in that train
CONVEYANCEDEPARTURE	Departure of conveyance
DEPARTUREOVERDUE	Departure overdue
DEPARTURECANCELLED	Departure cancelled
SEALREPLACED	Seal replaced
SEALADDED	Seal added
SEALDELETED	Seal deleted
GOODSDETAINED	Goods are detained
CUSTOMSTRANSFER	Goods may move under customs transfer
DECLARATIONACCEPTED	Goods declaration is accepted, waiting for goods to arrive
DECLARATIONREQUESTED	Declaration is requested
EXAMINATIONREQUIRED	Goods are required for examination
PREENTRY	Information required for pre-entry of a goods declaration
ONWARDCARRIAGE	Onward carriage for immediate export. Movement type indication: goods are being immediately exported from the Customs territory.
INDOOREXAMINATION	Goods required for indoor examination
CANNOTPROCESS	Transaction cannot be processed by the recipient due to unknown reasons.
ACCEPTED	Message/Declaration accepted
REJECTED	Message/Declaration rejected
ACCEPTEDWITHERRORS	Message/Declaration accepted with errors
ACCEPTEDWITHWARNINGS	Message/Declaration accepted with warnings
CLEARANCEREQUEST	Request for clearance
RESTRICTED	Prohibited or restricted goods for import, export, or transit by authority of Customs or other authority.
INLANDCLEARANCE	Onward carriage for inland clearance. Movement type indicator: goods to move under Customs control to a Customs office where Customs formalities will be completed.
SEACLEARANCE	Onward carriage: sea clearance. Movement type indicator: goods to be moved by sea under Customs control to a Customs office where Customs formalities will be completed.
CONSIGNMENTARRIVED	Consignment arrived under Customs control
CONSIGNMENTNOTARRIVED	Consignment has not yet arrived under Customs control

Location function code for the port or terminal.

Valid values:

ORIGIN	Origin (Operational) - Shipper's facility at which shipment begins its movement at cargo's expense
PORTOFEXIT	Port of exit
PLACEOFDISCHARGE	Place of discharge
DESTINATIONREGION	Region of destination
PLACEOFDEPARTURE	Place of departure
BOL	Bill of lading release office
BRANCH	Branch Location
REGISTRATIONPLACE	Place of registration
WEIGHTINGPLACE	Place for goods to be weighted
IDSSTATUSLOCATION	Status location for IDS
GOODSITEMLOCATION	Goods Item location
CWSTATUSLOCATION	Status location for CW1
PLACEOFINQUIRY	Place of enquiry to book a shipment
FREIGHTPAYABLEAT	Freight Payable At (Contractual)
BOLORIGIN	Bill of Lading Origin of Goods (Contractual)
BOLPORTOFLOADING	Bill of Lading Port of Loading (Contractual)
BOLPORTOFDISCHARGE	Bill of Lading Port of Discharge (Contractual)
PLACEDOCUMENTISSUED	Place or location where a document is issued
DESTINATIONCOUNTRY	Country to which the goods are to be delivered
CUSTOMSCLEARANCELOCATION	Place where customs clearance should or has been completed
PORTOFARRIVAL	Port where final documentation for Customs entry processing is processed
EXPORTCOUNTRY	Country from which the goods that were initially reported to the importing country, without any commercial transactions in any oter intermediate country.
TRANSITCOUNTRY	Country through which goods are routed between the country of original departure and the final destination.
ORIGINALPORTOFLOADING	Port where the goods were first loaded on to a vessel.

Transport method type.

Valid values:

TRUCK	Truck
ALLOWED	Allowed
DUE	Shipment due
FEDEX	Federal Express
FEDEXOVERNIGHT	Federal Express overnight
PAID	Transport is paid
PREPAID	Transport is prepaid
SHIP	By ship
MUTUAL	Mutually defined
OTHERPARTYMANAGED	Other party managed
SUPPLIERTRUCK	Supplier truck
MAIL	By Mail
RAIL	Shipped by train
SEA	By sea
AIR	By air
LTL	Less than truckload
AIREXPRESS	Air express
CONTAINERSEA	Container by ship
CUSTOMERPICKUP	To be picked up customer
INTERMODAL	Piggy back transport, ie trailer on train
GROUND	Motor (Common Carrier)
CONTRACTCARRIER	Contract Carrier
MUTUALLYDEFINED	Mutually Defined
MULTIMODAL	Multimodal shipment
BACKHAUL	Backhaul
BESTWAY	Best way: shipper's option
COMMONIRREGULAR	Common irregular carrier
INLANDWATER	Inland waterway
PRIVATECARRIER	Private carrier
PRIVATEPARCEL	Private parcel service
PRIVATEVESSEL	Private vessel
CONSOLIDATION	Consolidation
NOCONTAINERSEA	Un-containerized / Ocean vessel

Note: US CBP uses the IATA Cargo-XML standard for cargo release and status updates to carriers for air cargo.

Equipment description code identifying the type of equipment used, based on US CBP Export Manifest, Appendix F, Equipment Type Code.

Valid values:

TRAILERTANKGAS	Trailer, Tank (Gas)
TRAINHEAD	Head of Train Device
TRILEVELRAILCAR	Tri-level Railcar 20 Feet
TRILEVELRAILCARSCREENEDCLOSED	Tri-level Railcar Screened, Fully Enclosed
TRILEVELRAILCARSCREENEDDOORSNOROOF	Tri-level Railcar Screened, With Doors, No Roof
TRILEVELRAILCARSCREENEDNOROOF	Tri-level Railcar Screened, No Roof
TRILEVELRAILCARSCREENEDROOF	Tri-level Railcar Screened, with Roof
TRUCKOPENTOP	Truck, Open Top
TRUCKOPENTOPHIGHSIDE	Truck, Open Top High Side
TRUCKOPENTOPLOWSIDES	Truck, Open Top Low Side
TRUCKVAN	Truck, Van
UNITLOAD	Unit Load Device (ULD)
VANSPECIAL	Van-Special Inside Length, Width or Height Requirements
VESSELBREAKBULK	Ocean Vessel (Break Bulk)
WAYCARMAINTENANCE	Railroad Maintenance of Way Car

Load or empty status code.

Valid values:

EMPTY	Load is empty
EMPTYCENSUS	Empty load requiring census reporting
LOADED	Loaded
LOADEDCENSUS	Loaded requiring census reporting
TOTAL	Total

Type of transportation service code. Used by US CBP for ocean transport.

Valid values:

FREIGHTSTATIONTOPIER	Rate for requested transport services from freight station to pier
PIERTOFREIGHTSTATION	Rate for requested transport services from pier to freight station
AIRPORTTOAIRPORT	Rate for requested transport services from airport to airport
BULKBREAK	Rate for requested transport services for bulk break
DOORTODOOR	Rate for requested transport services from door to door
DOORTOAIRPORT	Rate for requested transport services from door to airport
DOORTORAMP	Rate for requested transport services from door to ramp
HOUSETOHOUSE	Rate for requested transport services from house to house
HOUSETOPIER	Rate for requested transport services from house to pier
MIXEDDELIVERY	Rate for requested transport services for mixed delivery
PIERTOHOUSE	Rate for requested transport services from pier to house
PIERTOPIER	Rate for requested transport services from pier to pier
RAMPTODOOR	Rate for requested transport services from Ramp to door
RAMPTORAMP	Rate for requested transport services from ramp to ramp
ROLLONOFF	Rate for requested transport services for roll on and off
FCLTOFCL	Full container load to Full container load. The shipper delivers a full sealed container delivered intact to consignee
FCLTOLCL	A full container from the origin is unpacked at the destination with goods distributed to multiple consignees
LCLTOLCL	Less than Container Load to Less than Container Load. The shipper delivers partial cargo → forwarder consolidates into a container → at destination. it is deconsolidated and delivered in smaller lots
LCLTOFCL	Multiple shippers partial loads are consolidated at origin then the container is delivered intact to a single consignee at destination.
CONTAINERYARD	Container yard to container yard
CONTAINERSTATION	Container freight station to container freight station
STOREDOOR	Receipt or delivery type is stoor door
INTERNATIONAL	Instrument of international trade
AUTOMATEDEXPORT	Automated export
TRANSPORTCHANGE	Change in transport mode
HAULAGE	Haulage. Contractual arrangement between carriers for service.
HEADLOAD	Headload or devanning
MULTICOUNTRY	Multi-country consolidation
NONCONTAINERIZED	Non-containerized cargo

Explains the type of the partner entity involved in this business transaction.

Valid values:

CONTRACTSERVICEPROVIDER	Contracted third party service provider. Also used for third-party contracted pharmacy supporting a 340B covered entity.
THIRDPARTY	Third party business or location information. Also used to identify third party logistics service provider.
SHIPPINGINSTRUCTION	Business party that issues the shipping instruction
NOTIFYPARTYTHREE	Third notify party
SUBMITTER	Partner or business entity group initiates the transaction
WEIGHMASTER	The party that receives the document containing weight information fromn the scale.
CORPORATEOFFICE	Corportate office
SALESORGANIZATION	Identifies the ordering sales organization at the customer party.
TRANSPORTPLANNINGPOINT	Transportation planning point
INVOICINGPARTY	Party that will issue the invoice to the payer
SOLDTO	Sold to party if different then bill to party
CONSOLIDATOR	Party consolidating various consignments, payments, etc.
FREIGHTBILLTO	Party to Receive Freight Bill
SELLER	Selling Party
MAINCONTRACTOR	Firm or grouping of co-contractors which has been awarded the contract.
REMITTO	Remit to
INVOICEREMITTO	Party to receive commercial invoice remittance
CREWMEMBER	Crew member
RESPONSIBLE	Responsible party
PASSENGER	Passenger

Company identifier type for business partner.

Valid values:

DUNS	D-U-N-S number - Dun and Bradstreet
SCAC	Standard Carrier Alpha Code
DUNS4	D-U-N-S + 4 Dun and Bradstreet number plus suffix
DEA	Drug Enforcement Agency registration number
HIN	Health Industry Number
COMPANYID	Assigned by seller company identifier
COMPANYSITEID	Assigned by buyer company site identifier
GLN	Global Location Number
US_340B_ID	HDA payer identifier for 340B identifier.
PHARMACY_PROCESSOR_NUMBER	Pharmacy processor number. Unique number assigned to each pharmacy for submitting claims
TRANSACTION_PARTY_ID	Code assigned by the organization originating the transaction set
TRANSACTION_PARTY_ID	Code assigned by the organization that is the ultimate destination of the transaction set
CARRIERSCUSTOMERCODE	Carriers Customer Code
SPLC	Standard Point Location Code
UCC_COMM_ID	UCC Communication ID
TELEPHONE_NUMBER	Telephone Number
PLANT	Plant code
UCCEAN	UCC/EAN global product identification prefizx
FEDERALTIN	US federal tax payer's identification number
WAREHOUSE	Warehouse identifier

Contact type.

Valid values:

CUSTOMER	Main contact at customer location
DELIVERY	Delivery contact
ORDERCONTACT	Contact for questions regarding the order
PRIMARY	Primary contact
PRODUCTMANAGER	Product management contact for order
RESPONSIBLE	Authorized responsible person
SUPPLIER	Main contact at supplier location
BUYER	Buyer name or department contact
INFORMATION	Information contact
FORWARDER	Forwarder contact
SHIPPER	Shipper Contact
WAREHOUSE	Warehouse
THIRDPARTY	Third-party Administrator (TPA) Contact
REQUESTOR	Requestor
TECHNICIAN	Service Technician
TENDER	Tender
BILLINQUIRY	Bill Inquiry Contact
ACCOUNTING	Accounting Department
ACCOUNTSRECEIVABLE	Accounts Receivable Department
NOTIFICATION	Notification Contact
ORDERDEPARTMENT	Order Department
SALES	Sales Representative or Department
CONFIRMEDWITH	Confirmed with
EMERGENCY	Emergency Contact

There are different types of notifications sent to customs either by in-bond or departure ship.

Valid values:

VESSELDEPARTURE	Export of conveyance to foreign port
DELETECONSIST	Remove consist/train composition
ENROUTEMESSAGE	Shipment/conveyance enroute status
READYFORINSPECTION	Cargo ready for inspection
ARRIVALBYINBOND	Arrival by In-Bond Number
ARRIVALBYINBONDCONTAINER	Arrival by Container/Equipment
EXPORTBYINBOND	Export by In-Bond Number
EXPORTBYBOLIDENTIFIER	Export by Bill of Lading Number
EXPORTBYCONTAINER	Export by Container/Equipment Number
ARRIVALBYBOLIDENTIFIER	Arrival by Bill of Lading Number

For cargo arrival or export notifications or transfer of liability, M1502 can be an in-bond number, bill of lading number or container ID.

For conveyance arrival and departures, M1502 will contain the voyage or trip number.

It indicates if the upcoming port is intermediate port or final destination identified through M1504 location. Valid values:

• Ture - Y (intermdiate port)

• False - N (final destination port)

Transaction reference type for X12 segments REF and N9 and EDIFACT RFF for general reference data that is not a transaction document identifier.

Valid values:

ACCOUNTSRECEIVABLE	Accounts receivable
AGENTSHIPMENT	Agent's sipment identifier
AIRWAYBILL	Airway bill
ASSIGNMENT	Assignment
BATCH	Batch, for EDIFACT BT qualifier present in both LOTNUMBER and BATCH
BATCHMASTER	Batch master
BILLINGREFERENCE	Billing reference
BOL	Bill of lading
CARRIERREFERENCE	Carrier reference
CARRIERSHIPMENTSTATUS	Carrier shipment status
CATALOGNUMBER	Catalog number
CHECK	Check number
CONTRACT	Contract number
CREDITADVICE	Credit advice
CREDITDEBITADJUSTMENT	Credit debit adjustment identifier type
CREDITMEMO	Credit memo
CUSTOMERCONTRACT	Customer contract number
CUSTOMERINQUIRY	Customer inquiry number
CUSTOMERREFERENCE	Customer reference identifier
DEAORDER	US Drug Enforcement Agency (DEA) order number
DEBITADVICE	Debit advice
DEBITMEMO	Debit memo
DELIVERY	Delivery
DELIVERYSCHEDULE	Delivery schedule
DOCUMENT	Document number
ELECTRONICPAYMENT	Electronic payment
EXTERNALDELIVERY	External delivery
FORECASTPLAN	Forecast plan
FORECASTPLANRESPONSE	Forecast plan response
INVENTORYBALANCE	Inventory balance
INVENTORYREPORT	Inventory report
INVENTORYUPDATE	Inventory update
INVOICE	Seller's invoice
MASTERACCOUNT	Master account
MASTERBOL	Master bill of lading
ORDERNUMBER	Order number
ORIGINALINVOICE	Original invoice
PACKINGLIST	Packing list number
PAYMENT	Payment transaction identifier
PRECEDINGDOCUMENT	Preceding document
PRICESALESCATALOG	Price sales catalog identifier
PRODUCTACTIVITY	Product activity report indertifier type
PURCHASEORDER	Purchase order number assigned by buyer
QUOTE	Vendor quoitation
RAREQ	Receipt advise request - deprecated
RARES	Receipt advise response - deprecated
RECEIPT	Receipt number
RECEIVINGADVICEACCEPTANCE	Receiving advice acceptance transaction identifier type
REFERENCE	Reference
RELEASE	Release document number
REMITTANCE	Remittance identifier
REMITTANCEADVICE	Remittance advice transaction identifier type
RESERVATION	Reservation number
RETURN	Return document identifier
RETURNAUTHORIZATION	Return authorization transaction identifier type
RFQ	Request for quotation (RFQ)
ROUTINGCARRIERINSTRUCTIONS	Routing carrier instructions transaction identifier type
SEALNUMBER	Seal number
SHIPMENT	Shipment number
SUPPLIERCONTRACT	Supplier contract number
SUPPLIERORDER	Supplier order number
SUPPLIERQUOTATION	Supplier quotation number
THIRDPARTYREFERENCE	Third party reference identifier
TRACKINGNUMBER	Tracking number
TRANSACTIONREFERENCE	Transaction reference number
TRANSPORTATIONCONTROLNUMBER	Transportation control number
TRUCKERBOL	Trucker's Bill of Lading
VERSION	Version number
WAREHOUSESHIPPINGADVICE	Warehouse shipping advice
WAREHOUSESHIPPINGORDER	Warehouse shipping order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE	Warehouse stock transfer receipt advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE	Warehouse stock transfer shipment advice
WORKORDER	Work order (production order) number
ADJUSTMENTMEMO	Chargeback adjustment memo
ORIGINALPURCHASEORDER	Original purchase order number
DEAIDENTIFIER	DEA identifier number
DEAPREVIOUSIDENTIFIER	Previous DEA identifier number
DEAREPLACEMENTIDENTIFIER	DEA replacement identifier number
DEACERTIFICATE	DEA certificate identifier
CONSIGNEEORDER	Conginee order number
PRICEQUOTEIDENTIFIER	Price quote number
WAYBILLNUMBER	Way Bill Number
CONSOLIDATEDSHIPMENT	Consolidated Shipment Number
VENDORIDENTIFIER	Vendor identifier number
DISTRIBUTORINVOICE	Distributor invoice number
CHANGETRACKINGNUMBER	Document change Tracking number
SCHEDULEREFERENCE	Schedule reference identifier
COMBINEDSHIPMENT	Combined Shipment
CREDITNOTE	Credit Note
DEBITNOTE	Debit Note
SELFBILLEDINVOICE	Self Billed Invoice
VAT	VAT Number
FREIGHTCONTRACT	Freight contract
REPLENISHMENTPO	Replenishment purchase order number
PHYSICALINVENTORYRECORD	Physical inventory recount reference identifier
NONNEGOTIABLEDOCUMENT	Non-negotiable maritime transport document number
INVOICEPARTYREFERENCE	Invoice party reference identifier
REVISIONNUMBER	Purchase order revision number
CUSTOMERORDERNUMBER	Customer order number. Identifies the number assigned by the customer to their order.
CONSIGNMENTSTATUS	Consignment Status Report
SHIPPERSORDERNUMBER	Shipper's Order (Invoice Number)
GOVERNMENTBOL	Government Bill of Lading
CONSIGNEEINVOICENUMBER	Consignee's Invoice Number
MASTERREFERENCENUMBER	Master Reference (Link) Number
MESSAGEBATCHNUMBER	Message batch number
PUBLICSHIPMENTID	Public Shipment ID
MASTERSHIPMENTID	Master Shipment Identifier
CHILDSHIPMENTID	Child Shipment Identifier
TRANSPORTBOOKING	Transport booking number
TRANSPORTMASTER	Transport Master booking number
HANDLINGMOVEMENTINSTRUCTION	Handling and movement instruction reference number
PURCHAGEOPTIONAGREEMENT	Purchase Option Agreement
OCEANSHIPMENTBOOKINGREQUEST	Shipment Booking Request
OCEANSHIPMENTBOOKINGCONFIRMATION	Shipment Booking Confirmation
INBOND	Customs regulatory document identifier for shipments transiting under bond
SHIPNOTICE	Ship notice or manifest number for shipment
POACKNOWLEDGMENT	Purchase order acknowledgment response
DESPATCH	Despatch note identifier
SHIPPINGINSTRUCTION	Shipping instruction transaction identifier
APPLICATIONADVICE	Application advice transaction identifier
ASSOCIATEDPURCHASEORDER	Associated purchase order
GROCERYPRODUCTSPURCHASEORDER	Grocery products purchase order number
MOTORCARRIERLOADTENDER	Motor carrier Load Tender
LOADTENDERRESPONSE	Motor Load Tender Response
SHIPMENTPREVIOUS	Shipment identifier of the previous leg of the Continuous Move
GROCERYPRODUCTSINVOICE	Grocery products invoice number and transaction identifier
PURCHASEORDERCHANGEREQUEST	Purchase order change request transaction identifier
MOTORCARRIERBILLOFLADING	Motor carrier bill of lading transaction identifier
ACCOUNTCATEGORY	Used in ERP systems (like SAP) to specify how to assign a line item expenditure to an account, such as an Asset, Order, or Cost Center.
ADJUSTMENTCONTROL	Used to flag or manage financial, account, or inventory adjustments.
AGENTCONTRACT	Identifies a contract established through a third-party agent or broker.
AIRFREIGHTINVOICE	A billing document specifically for goods shipped via air transport.
ARTICLEMASTER	Article master canonical transaction identifier
ASN	Advance Ship Notice. An electronic packing slip that tells a buyer what goods have been shipped, how they are packed, and their estimated arrival time before the physical delivery.
BOM	Bill of Materials. The authoritative, version-controlled recipe that defines the ingredients, components, and packaging elements required to manufacture a product.
BOOKINGIDENTIFIER	A unique reference number for a reserved cargo space on a vessel or carrier.
BUYERDEBITMEMO	A document issued by a buyer to a seller reducing the amount owed on an invoice.
CARRIERASSIGNEDSHIPPERIDENTIFIER	An identification number given to a shipper by a specific carrier to manage account routing and billing.
CERTIFICATECONFORMITY	A document certifying that a product meets specific regulatory standards or technical specifications.
CERTIFICATEOFANALYSIS	Certificate of analysis canonical tranaction identifier
CHANGEREASON	A code or record used within a formal change-control process to justify why a product, document, or order was modified.
CIVILCIRCULATION	Often relates to the distribution status of parts certified for civil/commercial use (common in aerospace).
CLINICALTRIALPROTOCOLNUMBER	A unique identifier for a specific clinical trial in the pharmaceutical and healthcare industry.
CONSIGNEEREFERENCE	A reference number associated with the consignee (the receiver or destination) of a shipment.
CONTRACTCLASS	A categorization or grouping of a specific contract type.
CONTRACTREFERENCE	An identifier linking a transaction or line item to a specific, pre-negotiated contract.
CORRECTEDCONTRACT	Indicates a replacement or amended version of an existing contract document.
CRA	Clinical Research Associate (in Pharmaceuticals) or Credit Rating Agency.
CREDITREFERENCE	A reference to a credit memo or a credit evaluation check.
CSOSVALIDATEDPURCHASEORDER	CSOS validated purchase order transaction identifier
CUSTOM	A user-defined, non-standard, or proprietary enum value.
DECLARATIONCONFORMITY	A formal manufacturer's statement that a product meets required directives or regulations.
DELIVERYORDER	A document ordering the release of transportation cargo to another party.
DELIVERYRECEIPT	Proof that a delivery was completed and received by the consignee.
DEPARTMENT	An organizational division or business unit within a company's financial or ERP structure.
DESTRUCTION	Indicates items, lots, or inventory marked for disposal or destruction.
DIVISION	A higher-level organizational grouping, often containing multiple departments or plants.
E222PURCHASEORDER	E222 purchase order transaction identifier
EQUIPMENTIDENTIFIER	The identification number for physical transport equipment, such as a trailer, container, or railcar.
EUDR_DDR	European Union Deforestation Regulation - Due Diligence Report.
EUDR_DDV	European Union Deforestation Regulation - Due Diligence Statement/Verification.
EWAY	An electronic waybill (eWay bill) used primarily for tracking the movement of goods in transit.
FACILITYIDENTIFIER	An identifier for a specific physical or functional location, similar to a Global Location Number (GLN).
FORWARDERREFERENCE	A tracking or reference number assigned by a freight forwarder.
FUNCTIONALCATEGORY	Relates to the functional group (the GS segment in X12) that batches together related EDI transactions of the same type.
GPOIDENTIFIER	Group Purchasing Organization identifier, commonly used in the healthcare supply chain.
HIN	Health Industry Number. A standard identifier for tracking healthcare facilities and providers.
IMPORTPERMIT	A government authorization required to bring specific restricted goods into a country.
INTERNALCUSTOMERIDENTIFIER	A system-specific ID used for tracking a partner or customer internally within an ERP.
INTERNALVENDOR	A system-specific ID used for tracking a supplier internally.
INVENTORYUPDATECONFIRMATION	Inventory update confirmation transaction identifier
INVENTORYUPDATEREQUEST	Inventory update request transaction identifier
ITEMNUMBER	The standard identification code or line item number for a product or part.
LETTERS	Often refers to formal correspondence codes or Letters of Credit in international trade.
LINEITEMNUMBER	A sequential identifier for a specific row or item on an order, invoice, or BOM.
LOCATIONIDENTIFIER	A reference key (such as a GLN) used to uniquely identify a physical, legal, or functional location worldwide in EDI messages.
LOTNUMBER	A unique identifier assigned to a specific batch of products, for EDIFACT BT qualifier represet either Batch or LOT, same BT present in both enums
MERCHANDISETYPE	The classification or category of retail or wholesale goods.
MOTORFREIGHTINVOICE	Motor freight invoice request transaction identifier
MUTUALLYDEFINED	A code or value agreed upon directly between two trading partners, rather than an official public standard (e.g., the "ZZ" qualifier in an EDI ISA segment).
NOTAFISCAL	A Brazilian fiscal document/invoice used for tax purposes.
NOTAFISCALELETRONICA	The electronic version of the Brazilian fiscal document (NF-e).
OCEANBILLOFLADING	Ocean bill of lading transaction identifier
OCEANCONTAINERIDENTIFIER	The unique ID for a standardized shipping container (e.g., BIC code).
OCEANFREIGHTINVOICE	Ocean freight invoice transaction identifier
OCEANSHIPMENTARRIVALNOTICE	Ocean shipment arrival notice transaction identifier
OCEANSHIPMENTSTATUS	Ocean shipment status transaction identifier
ORDERSTATUSREPORT	Order status report transaction identifier
ORGANIZATIONALRELATIONSHIP	Organizational relationship transaction identifier
OTHER	A fallback classification for undefined or unclassified types.
PACKSLIP	A document detailing the exact contents of a shipment. The Advance Ship Notice (ASN) functions as the electronic equivalent.
PAYERIDENTIFIER	The identifier for the entity financially responsible for a transaction, heavily used in healthcare claims (EDI 837) and payment orders (EDI 820).
PICKUPIDENTIFIER	A reference number for scheduling or confirming the physical pickup of goods by a carrier.
PLANNEDORDER	Planned order transaction identifier
PLANTIDENTIFIER	The identifier for an operational unit or manufacturing facility within a company code in an ERP system.
PREVIOUSCONTRACT	An identifier linking back to an older, superseded version of a contract.
PREVIOUSCREDITDEBITADJUSTMENT	A reference to a prior financial adjustment made on an account.
PREVIOUSHIN	A reference to a previously used Health Industry Number.
PRICEAUTHORIZATIONACKNOWLEDGMENT	Price authorization acknowledgment transaction identifier
PRIMARYCLASS	A primary, high-level categorization for products or freight handling.
PROCESSORDER	Process order transaction identifier
PRODUCTLINENUMBER	An identifier representing a specific category or family of related products.
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST	Product transfer account adjustment request transaction identifier
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE	Product transfer account adjustment response transaction identifier
PRODUCTTRANSFERRESALEREPORT	Product transfer sales report transaction identifier
PROMOTION	A code linking an order or item to a specific marketing campaign or discount.
PROMOTIONDEALNUMBER	The specific identifier for a promotional pricing agreement.
PRONUMBER	Progressive Routing Order number. A unique identifier assigned by a carrier to provide traceability and visibility of a freight shipment.
PROOFOFDELIVERY	A document signed by the recipient confirming that goods were delivered in an acceptable condition.
PURCHASEOPTIONAGREEMENT	Contract terms granting a buyer the right to purchase goods or equipment at a predetermined price.
PURCHASEORDEREND	A status marker indicating the closure or expiration of a purchase order.
PURCHASEORDERREFERENCE	A reference to the unique Purchase Order number (often found in the BEG segment of an EDI 850).
PURCHASEORDERSTART	A status marker indicating the activation or start date of a purchase order.
RAILWAYWAGONIDENTIFIER	The unique ID for a train car carrying freight.
REBATEIDENTIFIER	A code identifying a specific post-sale supplier rebate or chargeback program.
REBATENUMBER	The specific tracking number for a claimed rebate.
REGISTRATIONIDENTIFIER	An ID proving a product, facility, or entity is registered with a regulatory body.
REMOVAL	An order or status for pulling defective or expired inventory out of circulation.
RESUBMITNUMBER	A tracking ID used when a document (like a healthcare claim or invoice) is sent a second time for processing.
RETURNINVOICE	A financial document crediting a buyer for goods that have been returned.
RETURNORDER	A logistical document authorizing and managing the physical return of goods to a facility.
RUSHORDER	A flag indicating that a shipment or order requires expedited processing and delivery.
SALESDEPARTMENT	An identifier for the specific sales organization responsible for a transaction.
SALESORDER	An internal document generated by the seller upon receiving a purchase order, authorizing the fulfillment of goods.
SALESPERMIT	An authorization required to sell certain regulated goods in a specific jurisdiction.
SALESREGION	A geographic or organizational territory assigned to a sales team.
SCAC	Standard Carrier Alpha Code. A unique two- to four-letter code used to identify transportation companies in shipping documents and systems; required for U.S. Customs compliance.
SECONDARYCLASS	A subordinate categorization for products or freight.
SELLERSIDENTIFIER	The unique ID representing the vendor or supplier in a transaction.
SERIALNUMBER	A unique identifier assigned to individual packs or items, used to control scanner workflows, device counters, and traceability.
SHIPPINGORDERACKNOWLEDGEMENT	Confirmation that a warehouse or 3PL has accepted a warehouse shipping order (EDI 940).
STATECONFIRMATION	Verification of a specific condition or geographical state status.
STORENUMBER	The identifier for a specific retail location or destination branch.
SUPPLIERNUMBER	A unique identification number for the company providing the goods or services.
TEXTMESSAGE	Indicates that the payload or enum relates to raw text or an unstructured communication format.
TRANSACTIONTYPE	An identifier that classifies the nature of the EDI document (e.g., distinguishing an invoice from a purchase order).
TRANSFER	A document or status tracking the movement of inventory between two internal locations or plants.
UCCBOL	Uniform Code Council Bill of Lading. Relates to standards overseen by the UCC (now GS1 US) for product identification and logistics in the supply chain.
VOYAGEIDENTIFIER	The unique ID for a specific journey or routing made by a sea vessel.
WAREHOUSEORDER	An instruction sent to a 3PL or warehouse to ship goods, frequently mapped to the EDI 940 Warehouse Shipping Order transaction set.
CUSTOMSSTATUSINFORMATION	Customs status information
GOODSANDSERVICESTAX	Goods and service tax registration number
AIRWAYBILLNUMBER	Air way bill Number
REPETITIVESHIPMENTNUMBER	Repetitive Shipment Number
GOODSAUTHORIZATIONNUMBER	Returned goods authorization Number
EXPRESSSERVICECODE	Express Service Code
BULLETINNUMBER	Service Bulletin Number: deprecated
CROSSREFERENCENUMBER	Cross Reference number
RECEIVERZONE	Receiver Assigned Drop Zone
ROUTENUMBER	Route Number
SALESALLOWANCENUMBER	Sales Allowance Number
REFERRALNUMBER	Referral Number
OTHERS	Other tag number
ACCOUNTNUMBER	Account Number
ACCOUNTINGCODE	Accounting Code
PROCESSORIDENTIFIER	Processor Identification Number
REASONDENIALIDENTIFIER	Full Denial Reason Identifier
ORIGINALRETURN	Original Return Request Reference Number
SPECIALPAYMENT	Special Payment Reference Number
AIRHANDLING	Air Handling Code
STATUS	Status
CLASS	Class Code
DELIVERYQUOTE	Delivery Quote Number
EVENTIDENTIFIER	Event Identification
PRODUCTTYPE	Product Type
PROCESSHANDLING	Process Handling Code
SERVICEAREA	Service Area Code
LETTEROFCREDIT	Letter of credit Number
EXPORTLICENSE	Export License Number
CREDITORSREFERENCE	Creditor's reference number
FREIGHTCONTRACTREFERENCE	Freight contract reference
VATREGISTRATIONIDENTIFIER	VAT Registration identifier
SENDERCLAUSE	Sender defined clause or custom condition reference defined by sender
INVOICESUFFIX	Additional code appended to the main invoice number to uniquely identify or split related invoices
VESSELNAME	Vessel Name
REVISION	Specification Revision
STOPSEQUENCENUMBER	Stop Sequence Number
PAYMENTCATEGORY	Payment Category
CONTRACTCOOPIDENTIFIER	Collect Loads or Contract Co-op Number
TRAININTERCHANGEIDENTIFIER	Interchange Train Identification
HORSEPOWER	Horsepower
FLIGHTNUMBER	Airlines Flight Identification Number
LENDERCASENUMBER	Lender Case Number
APPOINTMENTNUMBER	Appointment Number
CARRIERSASSIGNEDCODE	Carrier Assigned Code
MASTERTRACKINGNUMBER	Master Tracking Number
VEHICLENUMBER	Motor vehicle identification number
CARGOIDENTIFIER	Cargo manifest number
UNIQUECONSIGNMENT	Unique consignment number
INFORMATIONDISTRIBUTOR	Information distributor
SCANNINGQUALITY	Quality of scanning (CargoLink defined code)
SHIPPERSDELIVERYNUMBER	SID (Shipper's identifying number for shipment)
QUALITYSURVEILLANCENUMBER	Quality surveillance Number
HOUSEBOL	House bill of lading number
HOUSEBILLNUMBER	House way bill number
DOCUMENTBYCUSTOMS	Goods declaration document identifier by Customs
AESINTERNALREFENCES	AES Internal Transaction Number (ITN)
CARNET	ATA Carnet
CERTIFICATE	Certificate
PERMIT	Permit Number
TRANSHIPMENT	Transhipment
CONSIGNORCONSIGNMENTIDENTIFIER	Consignment identifier assigned by consignor
SERVICEBULLETIN	Service bulletin number
AGENTIDENTIFIER	Booking agent reference
SPLITBOOKING	Split booking reference number
CARRIERREFERENCEIDENTIFIER	Carrier assigned reference / booking number
EXPORTDECLARATION	Customs export declaration reference Number
LOADPLANNING	Load planning reference number
TARIFFIDENTIFIER	Tariff reference number
DELIVERYTICKETNUMBER	Delivery ticket number as reference from shippers / carrier / consignees system
HARMONIZEDSYSTEM	Harmonized code system (Canada)
CERTIFICATEQUARANTINE	Certificate inspection quarantine
GUARDIANQUALITY	Guardian quality status (Danone)
MANUFACTURERORDER	Manufacturing order number
PRODUCTIONLINE	Production line number
SAPMOVEMENTTYPE	SAP inventory movement type (D96A EANCOM))
SAPREASONCODE	SAP inventory reason code (D96A EANCOM))
VEHICLEIDENTIFICATION	Vehicle identification number (VIN)
EXPORTREFERENCE	Export reference number (not a licence number)
CUSTOMSAGENTLICENSE	Customs house broker license number
VESSELAGENT	Vessel agent number
FILEIDENTIFIER	File Identifier
ORIGINALMESSAGEREFERENCE	Sender's reference number to original message
PREVIOUSMESSAGEREFERENCE	Previous message reference
COMMODITYIDENTIFIER	Commodity or Product Identifier packed in trnsport
DUNSWITHSUFFIX	DUNS number with four character suffix
DISTRIBUTIONCENTER	Distribution center identifier
PRICEAREA	Price area identifier
SHIPMENTORIGIN	Shipment Origin Code
SHIPMENTDESTINATION	Shipment Destination Code
OFFERGROUP	Offer Group
SERVICECOVERAGE	Service Contract (Coverage) Number
RATECODE	Rate code number
COSTACCOUNT	Cost account
BINLOCATION	Bin location number
REPAIRCATEGORY	Repair category number
COSTALLOCATION	Cost allocation reference
DIVERSIONAUTHORITY	Diversion authority number
GOVERNMENTCONTRACT	Government contract number
PURCHASEREQUISITION	Purchase requisition number
RADIOEQUIPMENTSAFETYCERTIFICATE	Safety of radio certificate: identifier for document guaranteeing the safety of radio equipment on board a vessel
CASUALTYREPORTIDENTIFIER	Casualty Report Number , This reference number represents a casualty/damage/incident report related to the shipment
APPLICABLESERVICECODE	Indicates the specific service or accessorial status code
CARRIERCONSIGNMENTIDENTIFIER	A reference number assigned by a carrier to uniquely identify a single package
CONSIGNEESHIPMENTNUMBER	Identifies the order or reference number assigned by the consignee
CONSIGNORSCONSIGNMENTNUMBER	A unique number assigned by the shipper to identify the shipment (maps to Shipper's Identifying Number for Shipment SI or Shipper's Order SO).
CUSTOMERSEXTERNALREFERENCE	Identifies a reference number assigned by the customer
CUSTOMSENTRYPOINT	Identifies the customs entry
DELIVERYAGREEMENTIDENTIFIER	Represents a delivery reference or appointment
DIVISIONIDENTIFIER	Identifies a specific division within an organization
ENTERPRISECONSIGNEECODE	Enterprise consignee code
ENTERPRISENOTIFYPARTYCODE	Enterprise notify party code
ENTERPRISESHIPPERCODE	Enterprise shipper code
FREIGHTFORWARDERCONSIGNMENTNUMBER	Identifies the forwarder/agent consignment number
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER	Global identification consignment number
INSTRUCTIONNUMBER	Specifies instructions for routing or handling number
ONSIGHTIDENTIFIER	Onsight identifier
QUALITYSOURCECODE	Quality source code
REPETATIVESHIPMENTNUMBER	Identifies a repeating cargo shipment .
ROADWAYBILLNUMBER	Identifies the waybill document.
ROUTING	Identifies the specific route or routing request.
SHIPMENTREFERENCE	Unique number assigned by the shipper to identify the shipment.
SITEIDENTIFIER	Identifies a specific location or site.
VESSELCOUNTRYOFREGISTRATION	Vessel country of registration
VESSELIDENTIFIER	Identifies the specific vessel
CONVEYANCEIDENTIFIER	Conveyance identifier
VESSEL	Vessel identifier
ACEIDENTIFIER	Automated Commercial Environment (ACE) ID
FILTERCODE	Filter code issued by customs
ABIROUTINGIDENTIFIER	Automated Broker Interface (ABI) Routing Number
INTERNALCENSUSIDENTIFIER	Census Internal Transaction Number
POSTDEPARTURECENSUS	Census Post Departure Filing Number
FOREIGNTRADEZONE	Foreign Trade Zone (FTZ) Admission Number
FOREIGNENTRY	Foreign entry number
CONTAINEREQUIPMENTRECEIPT	Container or equipment receipt number
RETURNABLECONTAINER	Returnable container serial number
SEALOFF	Seal off number
SEALON	Seal on number
PACKAGEIDENTIFIER	Package identifier
IMONUMBER	Intergovernmental Maritime Organization (IMO) number
USCBPENTRY	US Customs and Border Protection Entry number
BROKERENTRY	Broker Entry Number
USCBPIMPORTER	US Customs and Border Protection assigned importer identifier
USCBPCONSIGNEE	US Customs and Border Protection assigned Consignee Identifier
USCBPBONDACTIVITY	US Customs and Border Protection assigned Bond Activity Reference
USCBPBONDIDENTIFIER	US Customs and Border Protection assigned Bond Identifier
USCBPBOL	US Customs and Border Protection assigned Bill of Lading mumber
USCBPISFBOND	US Customs and Border Protection Importer Security Filing (ISF) Bond
USCBPFIRMSCODE	US Customs and Border Protection Facility Information Resource Management System (FIRMS) Code
CUSTOMSVALUATION	Customs valuation decision number. Reference by an importing party to a previous decision made by a Customs administration about the value of goods.
GOVERNMENTAGENCY	Government agency reference number pertaining to the business of a government agency.
PREVIOUSCUSTOMSDECLARATION	Registration number for a previous Customs declaration.
TAXPAYMENT	Tax payment identifier. Reference number identifying a payment of a duty or tax.
ORIGINATORSREFERENCE	Originator's unique reference identifier.
VEHICLELICENSE	Vehicle license number issued for a vehicle by a government agency
ADDITIONALREFERENCE	Reference number provided in addition to another given reference
SHIPSTAYREFERENCE	Ship's stay reference number assigned by a port authority to the stay of a vessel in its port.
DEFERMENTAPPROVAL	Deferment approval number assigned to an air cargo list of goods to be transferred
TRANSPORTEQUIPMENT	Transport equipment identifier
AMENDMENTREASON	US CBP: Reason for amendment when reporting an amendment code
BROKERIDENTIFIER	Broker identification
CARGOCONTROL	Cargo control number
ORIGINALSHIPPERBOL	Original shipper's BOL
AESDOWNTIME	US CBP usage. Reports the time attempted to submit the commodity filing in the format Filer ID mm/dd/yyyy.
ORDER	Buyer assigned order identifier number
CUSTOMSEVENTSADVISORYDETAILS	Customs Events Advisory Details
CUSTOMSBONDING	Instruments of International Traffic (IIT) entity indicator
INBONDDIVERSION	IN Bond Diversion
COMPANYISSUEDEQUIPMENTIDENTIFIER	Company issued equipment ID

Transport method type.

Valid values:

TRUCK	Truck
ALLOWED	Allowed
DUE	Shipment due
FEDEX	Federal Express
FEDEXOVERNIGHT	Federal Express overnight
PAID	Transport is paid
PREPAID	Transport is prepaid
SHIP	By ship
MUTUAL	Mutually defined
OTHERPARTYMANAGED	Other party managed
SUPPLIERTRUCK	Supplier truck
MAIL	By Mail
RAIL	Shipped by train
SEA	By sea
AIR	By air
LTL	Less than truckload
AIREXPRESS	Air express
CONTAINERSEA	Container by ship
CUSTOMERPICKUP	To be picked up customer
INTERMODAL	Piggy back transport, ie trailer on train
GROUND	Motor (Common Carrier)
CONTRACTCARRIER	Contract Carrier
MUTUALLYDEFINED	Mutually Defined
MULTIMODAL	Multimodal shipment
BACKHAUL	Backhaul
BESTWAY	Best way: shipper's option
COMMONIRREGULAR	Common irregular carrier
INLANDWATER	Inland waterway
PRIVATECARRIER	Private carrier
PRIVATEPARCEL	Private parcel service
PRIVATEVESSEL	Private vessel
CONSOLIDATION	Consolidation
NOCONTAINERSEA	Un-containerized / Ocean vessel

Note: US CBP uses the IATA Cargo-XML standard for cargo release and status updates to carriers for air cargo.

Original seal numbers on equipment to be replaced ny a new seal number.

Used by US CBP for the USA-Canada in-transit program for rail. Also used for ocean transport.

Code indicating a location on a piece of equipment, as observed from the rear-end. The rear-end of the equipment is based on the equipment type (i.e. container door, chassis wheels, brakes.).

Valid values:

• COMPLETE

• FRONT

• INTERIOR

• LEFTFRONT

• LEFTINNERCENTRE

• LEFTINSIDEFRONT

• LEFTINSIDEREAR

• LEFTOUTERCENTRE

• LEFTOUTSIDEFRONT

• LEFTOUTSIDEREAR

• LEFTREAR

• LEFTSIDE

• REAR

• RIGHTOUTSIDEFRONT

• RIGHTFRONT

• RIGHTINNERCENTRE

• RIGHTINSIDEFRONT

• RIGHTOUTERCENTRE

• RIGHTOUTSIDEREAR

• RIGHTREAR

• RIGHTSIDE

• RIGHTSIDECENTRE

• RIGHTSIDEFRONT

• RIGHTSIDEREAD

• TOP

• TOPCENTRE

• TOPFRONT

• TOPREAR

• UNDER

Code identifying an organizational entity, a physical location, property or an individual related to the seal.

Valid values:

CARRIER	Carrier applied seal number
SHIPPER	Sshipper applied seal number
CUSTOMS	Customs deparment applied seal number
TERMINALOPERATOR	Terminal operator applied seal number
SERVICEENTITY	Entity Providing the Service
ENDCUSTOMER	Customer
UNKNOWN	Unknown entity

Vessel requirement code.

Valid values:

FLAGREQUIRED	Specific Flag Required
MUSTCOMPLY	Must Comply
FORWARDED	Forwarder Option available
ROLLBOOKING	Roll booking or another vessel
SUBSTITUTION	Substitution OK

All valid and available type of vessels.

Valid values:

BULKDRY	Bulk Dry
BARGEINLAND	Barge Inland
CONTAINER	Container
DISPLAYVESSELS	Display Vessels
GENERALCARGO	General Cargo
PARTIALCONTAINER	Partial Container
ROLLONOFF	Roll on / Roll off

Vessel code providing agency code.

Valid values:

USBUREAU	U.S. Bureau of Census
SHIPSRADIO	Ship's Radio Call Signal
LLOYD	Lloyd's Register of Shipping
MUTUALLYDEFINED	Mutually Defined

Transport method type.

Valid values:

TRUCK	Truck
ALLOWED	Allowed
DUE	Shipment due
FEDEX	Federal Express
FEDEXOVERNIGHT	Federal Express overnight
PAID	Transport is paid
PREPAID	Transport is prepaid
SHIP	By ship
MUTUAL	Mutually defined
OTHERPARTYMANAGED	Other party managed
SUPPLIERTRUCK	Supplier truck
MAIL	By Mail
RAIL	Shipped by train
SEA	By sea
AIR	By air
LTL	Less than truckload
AIREXPRESS	Air express
CONTAINERSEA	Container by ship
CUSTOMERPICKUP	To be picked up customer
INTERMODAL	Piggy back transport, ie trailer on train
GROUND	Motor (Common Carrier)
CONTRACTCARRIER	Contract Carrier
MUTUALLYDEFINED	Mutually Defined
MULTIMODAL	Multimodal shipment
BACKHAUL	Backhaul
BESTWAY	Best way: shipper's option
COMMONIRREGULAR	Common irregular carrier
INLANDWATER	Inland waterway
PRIVATECARRIER	Private carrier
PRIVATEPARCEL	Private parcel service
PRIVATEVESSEL	Private vessel
CONSOLIDATION	Consolidation
NOCONTAINERSEA	Un-containerized / Ocean vessel

Type of weight recorded.

Valid values:

METRICTON	Metric ton
GRAMS	Grams
KILOGRAMS	Kilograms
POUNDS	Pounds
MEASUREMENTTON	Measurement ton
OUNCES	Ounces
SHORTTON	Short ton
LONGTON	Long ton

Unit of measure for the measurement type and value recorded.

Valid values:

02	Statute Mile
4G	Microliter
AM	Ampoule
AV	Capsule
BD	Bundle
BG	Bag
BO	Bottle
BX	Box
C3	Centiliter
CA	Case
CC	Cubic Centimeter
CF	Cubic Feet
CG	Card Blister
CI	Cubic Inches
CL	Cylinder
CM	Centimeter
CN	Can
CP	Crate
CQ	Cartridge
CR	Cubic Meters
CT	Carton
DA	Day
DI	Dispenser
DK	Kilometers
DL	Deciliter
DM	Decimeter
DR	Drum
DS	Display
DZ	Dozen
EA	Each
FO	US Fluid Ounce
FT	Foot
GA	US Gallon
GL	Gram/Liter
GR	Gram
GS	Gross
H4	Hectoliter
HF	Hundred Feet
HR	Hours
IN	Inch
K6	Kiloliters
KG	Kilogram
KT	Kit
LB	US Pound
LF	Linear Foot
LO	Lot (unit of procurement)
LT	Liter
LY	Linear Yard
MC	Microgram
ME	Milligram
ML	Milliliter
MM	Millimeter
MO	Months
MR	Meter
OZ	Ounce
PC	Piece
PF	Pallet
PH	Pack
PK	Package
PR	Pair
PT	Pint
QT	Quart
RL	Roll
SC	Square Centimeter
SF	Square Foot
SH	Sheet
SI	Square Inch
SM	Square Meter
ST	Set
SY	Square Yard
T3	Thousand Pieces
TB	Tube
TH	Thousands
TY	Tray
U2	Tablet
UM	Million
UN	Unit
V2	Pouch
VI	Vial
WK	Week
YD	Yard
YR	Years
CH	Container
P1	Percent
SP	Self Package
SZ	Syringe
TS	Thousands
US	Dosage Form
DQ	Cubic decimeters
TN	Tonne
EA3	Thousand Eaches