RosettaNet XML Message Guidelines
ShippingDocumentationNotification ( 22 May 2012 10:55:06 )
This document has been prepared by RosettaNet (http://www.rosettanet.org) from requirements gathered during the cluster/segment workshops and in conformance with the RosettaNet methodology.

1	1	ShippingDocumentationNotification
2	0..1	\|-- DocumentHeader
3	0..1	\| \|-- CorrelationInformation
4	0..1	\| \| \|-- ContractInformation
5	0..1	\| \| \| \|-- ContractIdentifier
6	0..1	\| \| \| \|-- ContractType
7	0..1	\| \| \|-- RequestingDocumentInformation
8	0..1	\| \| \| \|-- BusinessProcessInstanceIdentifier
9	0..1	\| \| \| \|-- RequestingDocumentCreationDateTime
10	1	\| \| \| \|-- RequestingDocumentInstanceIdentifier
11	0..1	\| \| \| \|-- ResponseDateTime
12	1	\| \|-- DocumentInformation
13	1	\| \| \|-- Creation
14	1	\| \| \|-- DocumentIdentification
15	1	\| \| \| \|-- Identifier
16	0..1	\| \| \| \|-- Type
17	1	\| \| \| \|-- Choice
18	1	\| \| \| \| \|-- StandardDocumentIdentification
19	0..1	\| \| \| \| \| \|-- Standard
20	1	\| \| \| \| \| \|-- Version
21	1	\| \| \| \| \|-- TpirPipIdentification
22	0..1	\| \| \| \| \| \|-- FileType
23	1	\| \| \| \| \| \|-- PartnerId
24	1	\| \| \| \| \| \|-- PipIdentifier
25	1	\| \| \| \| \| \|-- PipVersion
26	0..1	\| \| \| \| \| \|-- TpirBusinessProcessIdentifier
27	1	\| \| \| \| \| \|-- TpirPipVersion
28	0..1	\| \| \| \| \| \|-- Uri
29	0..1	\| \| \|-- DocumentManifest
30	1..n	\| \| \| \|-- ManifestItem
31	0..1	\| \| \| \| \|-- Description
32	0..1	\| \| \| \| \|-- Language
33	0..1	\| \| \| \| \|-- Length
34	1	\| \| \| \| \|-- MimeTypeQualifier
35	1	\| \| \| \| \|-- UniversalResourceIdentifier
36	0..1	\| \| \| \|-- MultipleType
37	1	\| \| \| \|-- NumberOfItems
38	0..1	\| \| \|-- DocumentSecurity
39	1	\| \| \| \|-- NonRepudiableReceipt
40	1	\| \| \| \|-- PersistentEncryption
41	1	\| \| \| \|-- PersistentSignature
42	0..1	\| \|-- HeaderVersion
43	1	\| \|-- Receiver
44	0..1	\| \| \|-- BusinessServiceInformation
45	1	\| \| \| \|-- ActionName
46	1	\| \| \| \|-- ProcessIdentifier
47	0..1	\| \| \| \|-- ProcessReference
48	0..1	\| \| \| \|-- ProcessState
49	1	\| \| \| \|-- ServiceName
50	0..n	\| \| \|-- ContactInformation
51	1	\| \| \| \|-- Contact
52	0..1	\| \| \| \|-- Email
53	0..1	\| \| \| \|-- Fax
54	0..1	\| \| \| \|-- Identifier
55	0..1	\| \| \| \|-- IdentifierCode
56	0..1	\| \| \| \|-- Phone
57	1	\| \| \|-- PartnerIdentification
58	0..1	\| \| \| \|-- PartnerName
59	1	\| \| \| \|-- Choice
60	1	\| \| \| \| \|-- AlternativeIdentifier
61	1	\| \| \| \| \| \|-- Authority
62	1	\| \| \| \| \| \|-- Identifier
63	1	\| \| \| \| \|-- DUNS
64	1	\| \| \| \| \|-- DUNSPlus4
65	1	\| \| \| \| \|-- GLN
66	1	\| \|-- Sender
67	0..1	\| \| \|-- BusinessServiceInformation
68	1	\| \| \| \|-- ActionName
69	1	\| \| \| \|-- ProcessIdentifier
70	0..1	\| \| \| \|-- ProcessReference
71	0..1	\| \| \| \|-- ProcessState
72	1	\| \| \| \|-- ServiceName
73	0..n	\| \| \|-- ContactInformation
74	1	\| \| \| \|-- Contact
75	0..1	\| \| \| \|-- Email
76	0..1	\| \| \| \|-- Fax
77	0..1	\| \| \| \|-- Identifier
78	0..1	\| \| \| \|-- IdentifierCode
79	0..1	\| \| \| \|-- Phone
80	1	\| \| \|-- PartnerIdentification
81	0..1	\| \| \| \|-- PartnerName
82	1	\| \| \| \|-- Choice
83	1	\| \| \| \| \|-- AlternativeIdentifier
84	1	\| \| \| \| \| \|-- Authority
85	1	\| \| \| \| \| \|-- Identifier
86	1	\| \| \| \| \|-- DUNS
87	1	\| \| \| \| \|-- DUNSPlus4
88	1	\| \| \| \| \|-- GLN
89	1..n	\|-- ShippingBusinessDocument
90	0..1	\| \|-- ActionType
91	0..1	\| \|-- DeclarationMode
92	0..1	\| \|-- DeclarationStatus
93	1	\| \|-- HeaderInformation
94	0..1	\| \| \|-- BillOfLading
95	1	\| \| \| \|-- FreightReference
96	0..1	\| \| \| \| \|-- DateTime
97	1	\| \| \| \| \|-- DocumentType
98	1	\| \| \| \| \|-- Identifier
99	0..1	\| \| \| \| \|-- Line
100	0..1	\| \| \| \| \|-- Revision
101	0..1	\| \| \| \| \|-- SubLine
102	0..1	\| \| \| \|-- ManifestNumber
103	0..1	\| \| \| \| \|-- DateTime
104	1	\| \| \| \| \|-- DocumentType
105	1	\| \| \| \| \|-- Identifier
106	0..1	\| \| \| \| \|-- Line
107	0..1	\| \| \| \| \|-- Revision
108	0..1	\| \| \| \| \|-- SubLine
109	0..1	\| \| \|-- CommercialInvoice
110	0..1	\| \| \| \|-- DateTime
111	1	\| \| \| \|-- DocumentType
112	1	\| \| \| \|-- Identifier
113	0..1	\| \| \| \|-- Line
114	0..1	\| \| \| \|-- Revision
115	0..1	\| \| \| \|-- SubLine
116	0..1	\| \| \|-- PackingList
117	0..1	\| \| \| \|-- DateTime
118	1	\| \| \| \|-- DocumentType
119	1	\| \| \| \|-- Identifier
120	0..1	\| \| \| \|-- Line
121	0..1	\| \| \| \|-- Revision
122	0..1	\| \| \| \|-- SubLine
123	0..n	\| \| \|-- ShippingDocument
124	0..1	\| \| \| \|-- DateTime
125	1	\| \| \| \|-- DocumentType
126	1	\| \| \| \|-- Identifier
127	0..1	\| \| \| \|-- Line
128	0..1	\| \| \| \|-- Revision
129	0..1	\| \| \| \|-- SubLine
130	0..1	\| \| \|-- ShippingOrderInformation
131	1	\| \| \| \|-- OrderInformation
132	0..1	\| \| \| \| \|-- AlternativeIdentifier
133	1	\| \| \| \| \| \|-- Authority
134	1	\| \| \| \| \| \|-- Identifier
135	0..1	\| \| \| \| \|-- OrderAllocationDate
136	1	\| \| \| \| \|-- OrderReference
137	0..1	\| \| \| \| \| \|-- DateTime
138	1	\| \| \| \| \| \|-- DocumentType
139	1	\| \| \| \| \| \|-- Identifier
140	0..1	\| \| \| \| \| \|-- Line
141	0..1	\| \| \| \| \| \|-- Revision
142	0..1	\| \| \| \| \| \|-- SubLine
143	0..1	\| \| \| \| \|-- TotalAmount
144	1	\| \| \| \| \| \|-- Amount
145	1	\| \| \| \| \| \|-- Currency
146	0..1	\| \| \| \| \| \|-- Identifier
147	0..1	\| \| \| \| \|-- TotalLineItems
148	0..1	\| \| \| \| \|-- TotalLineItemsAmount
149	1	\| \| \| \| \| \|-- Amount
150	1	\| \| \| \| \| \|-- Currency
151	0..1	\| \| \| \| \| \|-- Identifier
152	0..1	\| \| \| \| \|-- UnitPrice
153	1	\| \| \| \| \| \|-- Amount
154	1	\| \| \| \| \| \|-- Currency
155	0..1	\| \| \| \| \| \|-- Identifier
156	1..n	\| \| \| \|-- RequestingOrderInformation
157	1	\| \| \| \| \|-- BusinessDocumentReference
158	0..1	\| \| \| \| \| \|-- DateTime
159	1	\| \| \| \| \| \|-- DocumentType
160	1	\| \| \| \| \| \|-- Identifier
161	0..1	\| \| \| \| \| \|-- Line
162	0..1	\| \| \| \| \| \|-- Revision
163	0..1	\| \| \| \| \| \|-- SubLine
164	1	\| \| \| \| \|-- IsOrderToBeMerged
165	0..n	\| \| \| \| \|-- OrderAdmin
166	0..1	\| \| \| \| \|-- OrderCountry
167	0..1	\| \| \| \| \|-- OrderReference
168	0..1	\| \| \| \| \| \|-- DateTime
169	1	\| \| \| \| \| \|-- DocumentType
170	1	\| \| \| \| \| \|-- Identifier
171	0..1	\| \| \| \| \| \|-- Line
172	0..1	\| \| \| \| \| \|-- Revision
173	0..1	\| \| \| \| \| \|-- SubLine
174	0..1	\| \|-- Remarks
175	1	\| \|-- ShipmentInformation
176	0..1	\| \| \|-- ContainerTotalCount
177	0..1	\| \| \|-- CustomsInformation
178	1..n	\| \| \| \|-- Customs
179	1	\| \| \| \| \|-- Country
180	1	\| \| \| \| \|-- CustomsType
181	0..1	\| \| \| \| \|-- EntryNumber
182	0..1	\| \| \| \| \|-- Identifier
183	0..n	\| \| \| \|-- PortInformation
184	0..1	\| \| \| \| \|-- Name
185	1..n	\| \| \| \| \|-- PortIdentification
186	1	\| \| \| \| \| \|-- Identifier
187	1	\| \| \| \| \| \|-- Choice
188	1	\| \| \| \| \| \| \|-- AlternativeIdentifier
189	1	\| \| \| \| \| \| \| \|-- Authority
190	1	\| \| \| \| \| \| \| \|-- Identifier
191	1	\| \| \| \| \| \| \|-- PortIdentifierAuthorityCode
192	1	\| \| \| \| \|-- PortType
193	0..1	\| \| \| \| \|-- SequenceNumber
194	0..1	\| \| \|-- DateInformation
195	1	\| \| \| \|-- ActualShipDate
196	0..1	\| \| \| \|-- GoodsIssuedDate
197	0..n	\| \| \| \|-- RequestedShipDate
198	1	\| \| \| \| \|-- ShipDate
199	1	\| \| \| \| \|-- ShipDateCode
200	0..1	\| \| \| \|-- ScheduledDeliveryDate
201	1	\| \| \|-- DeclarationInformation
202	0..1	\| \| \| \|-- AmendmentInformation
203	1	\| \| \| \| \|-- Code
204	1	\| \| \| \| \|-- Identifier
205	1	\| \| \| \| \|-- PermitNumber
206	1	\| \| \| \| \|-- Reason
207	1	\| \| \| \| \|-- TotalAmendedField
208	0..n	\| \| \| \|-- BusinessDocumentReference
209	0..1	\| \| \| \| \|-- DateTime
210	1	\| \| \| \| \|-- DocumentType
211	1	\| \| \| \| \|-- Identifier
212	0..1	\| \| \| \| \|-- Line
213	0..1	\| \| \| \| \|-- Revision
214	0..1	\| \| \| \| \|-- SubLine
215	0..1	\| \| \| \|-- DateInformation
216	0..1	\| \| \| \| \|-- ActualCargoUnloadingDatePeriod
217	0..1	\| \| \| \| \| \|-- End
218	0..1	\| \| \| \| \| \|-- Start
219	0..1	\| \| \| \| \|-- ExpectedCargoUnloadingPeriod
220	0..1	\| \| \| \| \| \|-- End
221	0..1	\| \| \| \| \| \|-- Start
222	0..1	\| \| \| \| \|-- PermitValidityDatePeriod
223	0..1	\| \| \| \| \| \|-- End
224	0..1	\| \| \| \| \| \|-- Start
225	0..1	\| \| \| \| \|-- TemporaryImportDatePeriod
226	0..1	\| \| \| \| \| \|-- End
227	0..1	\| \| \| \| \| \|-- Start
228	1	\| \| \| \|-- Declarant
229	1	\| \| \| \| \|-- Choice
230	1	\| \| \| \| \| \|-- SpecifiedFullPartner
231	0..n	\| \| \| \| \| \| \|-- ContactInformation
232	1	\| \| \| \| \| \| \| \|-- Contact
233	0..1	\| \| \| \| \| \| \| \|-- Email
234	0..1	\| \| \| \| \| \| \| \|-- Fax
235	0..1	\| \| \| \| \| \| \| \|-- Identifier
236	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
237	0..1	\| \| \| \| \| \| \| \|-- Phone
238	0..1	\| \| \| \| \| \| \|-- Location
239	1	\| \| \| \| \| \| \| \|-- Choice
240	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
241	1	\| \| \| \| \| \| \| \| \| \|-- Authority
242	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
243	1	\| \| \| \| \| \| \| \| \|-- DUNS
244	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
245	1	\| \| \| \| \| \| \| \| \|-- GLN
246	0..n	\| \| \| \| \| \| \|-- PartnerIdentification
247	0..1	\| \| \| \| \| \| \| \|-- PartnerName
248	1	\| \| \| \| \| \| \| \|-- Choice
249	1	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
250	1	\| \| \| \| \| \| \| \| \| \|-- Authority
251	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
252	1	\| \| \| \| \| \| \| \| \|-- DUNS
253	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
254	1	\| \| \| \| \| \| \| \| \|-- GLN
255	0..1	\| \| \| \| \| \| \|-- PhysicalAddress
256	1	\| \| \| \| \| \| \| \|-- AddressLine1
257	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
258	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
259	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
260	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
261	1	\| \| \| \| \| \| \| \|-- CityName
262	1	\| \| \| \| \| \| \| \|-- Country
263	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
264	0..1	\| \| \| \| \| \| \| \|-- PostalCode
265	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
266	1	\| \| \| \| \| \|-- SpecifiedIntermittentPartner
267	1	\| \| \| \| \| \| \|-- ContactInformation
268	1	\| \| \| \| \| \| \| \|-- Contact
269	0..1	\| \| \| \| \| \| \| \|-- Email
270	0..1	\| \| \| \| \| \| \| \|-- Fax
271	0..1	\| \| \| \| \| \| \| \|-- Identifier
272	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
273	0..1	\| \| \| \| \| \| \| \|-- Phone
274	1	\| \| \| \| \| \| \|-- PhysicalAddress
275	1	\| \| \| \| \| \| \| \|-- AddressLine1
276	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
277	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
278	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
279	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
280	1	\| \| \| \| \| \| \| \|-- CityName
281	1	\| \| \| \| \| \| \| \|-- Country
282	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
283	0..1	\| \| \| \| \| \| \| \|-- PostalCode
284	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
285	1	\| \| \| \| \| \|-- SpecifiedKnownPartnerContact
286	0..n	\| \| \| \| \| \| \|-- ContactInformation
287	1	\| \| \| \| \| \| \| \|-- Contact
288	0..1	\| \| \| \| \| \| \| \|-- Email
289	0..1	\| \| \| \| \| \| \| \|-- Fax
290	0..1	\| \| \| \| \| \| \| \|-- Identifier
291	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
292	0..1	\| \| \| \| \| \| \| \|-- Phone
293	1	\| \| \| \| \| \| \|-- SpecifiedKnownPartner
294	1	\| \| \| \| \| \| \| \|-- PartnerIdentification
295	0..1	\| \| \| \| \| \| \| \| \|-- PartnerName
296	1	\| \| \| \| \| \| \| \| \|-- Choice
297	1	\| \| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
298	1	\| \| \| \| \| \| \| \| \| \| \|-- Authority
299	1	\| \| \| \| \| \| \| \| \| \| \|-- Identifier
300	1	\| \| \| \| \| \| \| \| \| \|-- DUNS
301	1	\| \| \| \| \| \| \| \| \| \|-- DUNSPlus4
302	1	\| \| \| \| \| \| \| \| \| \|-- GLN
303	1	\| \| \| \| \| \|-- SpecifiedNewPartner
304	1..n	\| \| \| \| \| \| \|-- ContactInformation
305	1	\| \| \| \| \| \| \| \|-- Contact
306	0..1	\| \| \| \| \| \| \| \|-- Email
307	0..1	\| \| \| \| \| \| \| \|-- Fax
308	0..1	\| \| \| \| \| \| \| \|-- Identifier
309	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
310	0..1	\| \| \| \| \| \| \| \|-- Phone
311	1	\| \| \| \| \| \| \|-- Location
312	1	\| \| \| \| \| \| \| \|-- Choice
313	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
314	1	\| \| \| \| \| \| \| \| \| \|-- Authority
315	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
316	1	\| \| \| \| \| \| \| \| \|-- DUNS
317	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
318	1	\| \| \| \| \| \| \| \| \|-- GLN
319	1..n	\| \| \| \| \| \| \|-- PartnerIdentification
320	0..1	\| \| \| \| \| \| \| \|-- PartnerName
321	1	\| \| \| \| \| \| \| \|-- Choice
322	1	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
323	1	\| \| \| \| \| \| \| \| \| \|-- Authority
324	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
325	1	\| \| \| \| \| \| \| \| \|-- DUNS
326	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
327	1	\| \| \| \| \| \| \| \| \|-- GLN
328	1	\| \| \| \| \| \| \|-- PhysicalAddress
329	1	\| \| \| \| \| \| \| \|-- AddressLine1
330	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
331	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
332	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
333	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
334	1	\| \| \| \| \| \| \| \|-- CityName
335	1	\| \| \| \| \| \| \| \|-- Country
336	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
337	0..1	\| \| \| \| \| \| \| \|-- PostalCode
338	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
339	0..n	\| \| \| \|-- DeclarationFormReference
340	0..1	\| \| \| \| \|-- DateTime
341	1	\| \| \| \| \|-- DocumentType
342	1	\| \| \| \| \|-- Identifier
343	0..1	\| \| \| \| \|-- Line
344	0..1	\| \| \| \| \|-- Revision
345	0..1	\| \| \| \| \|-- SubLine
346	0..1	\| \| \| \|-- DeliveryType
347	0..1	\| \| \| \|-- ForeignCurrencyControl
348	1	\| \| \| \| \|-- ApprovalReference
349	0..1	\| \| \| \| \| \|-- DateTime
350	1	\| \| \| \| \| \|-- DocumentType
351	1	\| \| \| \| \| \|-- Identifier
352	0..1	\| \| \| \| \| \|-- Line
353	0..1	\| \| \| \| \| \|-- Revision
354	0..1	\| \| \| \| \| \|-- SubLine
355	1	\| \| \| \| \|-- PaymentMethod
356	0..1	\| \| \| \|-- FundTransferFrom
357	0..1	\| \| \| \|-- IsGoodsStoredInFreeTradeZone
358	0..1	\| \| \| \|-- IsInformationComplete
359	0..1	\| \| \| \|-- IsSupplierOfGoods
360	0..1	\| \| \| \|-- MessageType
361	0..n	\| \| \| \|-- PartnerDescription
362	1	\| \| \| \| \|-- Choice
363	1	\| \| \| \| \| \|-- FullPartner
364	0..n	\| \| \| \| \| \| \|-- ContactInformation
365	1	\| \| \| \| \| \| \| \|-- Contact
366	0..1	\| \| \| \| \| \| \| \|-- Email
367	0..1	\| \| \| \| \| \| \| \|-- Fax
368	0..1	\| \| \| \| \| \| \| \|-- Identifier
369	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
370	0..1	\| \| \| \| \| \| \| \|-- Phone
371	0..1	\| \| \| \| \| \| \|-- Location
372	1	\| \| \| \| \| \| \| \|-- Choice
373	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
374	1	\| \| \| \| \| \| \| \| \| \|-- Authority
375	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
376	1	\| \| \| \| \| \| \| \| \|-- DUNS
377	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
378	1	\| \| \| \| \| \| \| \| \|-- GLN
379	0..n	\| \| \| \| \| \| \|-- PartnerIdentification
380	0..1	\| \| \| \| \| \| \| \|-- PartnerName
381	1	\| \| \| \| \| \| \| \|-- Choice
382	1	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
383	1	\| \| \| \| \| \| \| \| \| \|-- Authority
384	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
385	1	\| \| \| \| \| \| \| \| \|-- DUNS
386	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
387	1	\| \| \| \| \| \| \| \| \|-- GLN
388	0..1	\| \| \| \| \| \| \|-- PhysicalAddress
389	1	\| \| \| \| \| \| \| \|-- AddressLine1
390	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
391	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
392	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
393	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
394	1	\| \| \| \| \| \| \| \|-- CityName
395	1	\| \| \| \| \| \| \| \|-- Country
396	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
397	0..1	\| \| \| \| \| \| \| \|-- PostalCode
398	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
399	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
400	1	\| \| \| \| \| \|-- IntermittentPartner
401	1	\| \| \| \| \| \| \|-- ContactInformation
402	1	\| \| \| \| \| \| \| \|-- Contact
403	0..1	\| \| \| \| \| \| \| \|-- Email
404	0..1	\| \| \| \| \| \| \| \|-- Fax
405	0..1	\| \| \| \| \| \| \| \|-- Identifier
406	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
407	0..1	\| \| \| \| \| \| \| \|-- Phone
408	1	\| \| \| \| \| \| \|-- PhysicalAddress
409	1	\| \| \| \| \| \| \| \|-- AddressLine1
410	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
411	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
412	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
413	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
414	1	\| \| \| \| \| \| \| \|-- CityName
415	1	\| \| \| \| \| \| \| \|-- Country
416	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
417	0..1	\| \| \| \| \| \| \| \|-- PostalCode
418	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
419	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
420	1	\| \| \| \| \| \|-- KnownPartnerContact
421	0..n	\| \| \| \| \| \| \|-- ContactInformation
422	1	\| \| \| \| \| \| \| \|-- Contact
423	0..1	\| \| \| \| \| \| \| \|-- Email
424	0..1	\| \| \| \| \| \| \| \|-- Fax
425	0..1	\| \| \| \| \| \| \| \|-- Identifier
426	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
427	0..1	\| \| \| \| \| \| \| \|-- Phone
428	1	\| \| \| \| \| \| \|-- KnownPartner
429	1	\| \| \| \| \| \| \| \|-- PartnerIdentification
430	0..1	\| \| \| \| \| \| \| \| \|-- PartnerName
431	1	\| \| \| \| \| \| \| \| \|-- Choice
432	1	\| \| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
433	1	\| \| \| \| \| \| \| \| \| \| \|-- Authority
434	1	\| \| \| \| \| \| \| \| \| \| \|-- Identifier
435	1	\| \| \| \| \| \| \| \| \| \|-- DUNS
436	1	\| \| \| \| \| \| \| \| \| \|-- DUNSPlus4
437	1	\| \| \| \| \| \| \| \| \| \|-- GLN
438	1	\| \| \| \| \| \| \| \|-- ProcessRoleIdentifier
439	1	\| \| \| \| \| \|-- NewPartner
440	1..n	\| \| \| \| \| \| \|-- ContactInformation
441	1	\| \| \| \| \| \| \| \|-- Contact
442	0..1	\| \| \| \| \| \| \| \|-- Email
443	0..1	\| \| \| \| \| \| \| \|-- Fax
444	0..1	\| \| \| \| \| \| \| \|-- Identifier
445	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
446	0..1	\| \| \| \| \| \| \| \|-- Phone
447	1	\| \| \| \| \| \| \|-- Location
448	1	\| \| \| \| \| \| \| \|-- Choice
449	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
450	1	\| \| \| \| \| \| \| \| \| \|-- Authority
451	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
452	1	\| \| \| \| \| \| \| \| \|-- DUNS
453	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
454	1	\| \| \| \| \| \| \| \| \|-- GLN
455	1..n	\| \| \| \| \| \| \|-- PartnerIdentification
456	0..1	\| \| \| \| \| \| \| \|-- PartnerName
457	1	\| \| \| \| \| \| \| \|-- Choice
458	1	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
459	1	\| \| \| \| \| \| \| \| \| \|-- Authority
460	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
461	1	\| \| \| \| \| \| \| \| \|-- DUNS
462	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
463	1	\| \| \| \| \| \| \| \| \|-- GLN
464	1	\| \| \| \| \| \| \|-- PhysicalAddress
465	1	\| \| \| \| \| \| \| \|-- AddressLine1
466	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
467	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
468	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
469	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
470	1	\| \| \| \| \| \| \| \|-- CityName
471	1	\| \| \| \| \| \| \| \|-- Country
472	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
473	0..1	\| \| \| \| \| \| \| \|-- PostalCode
474	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
475	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
476	0..1	\| \| \| \|-- PaymentDescription
477	0..1	\| \| \| \|-- PreDeclarationIdentifier
478	0..n	\| \| \| \|-- Purpose
479	0..n	\| \| \| \|-- ShippingDocumentReference
480	0..1	\| \| \| \| \|-- DateTime
481	1	\| \| \| \| \|-- Identifier
482	0..1	\| \| \| \| \|-- Line
483	0..1	\| \| \| \| \|-- Revision
484	1	\| \| \| \| \|-- ShippingDocument
485	0..1	\| \| \| \| \|-- SubLine
486	0..1	\| \| \| \|-- TradeType
487	0..1	\| \| \|-- FreeOnBoardTerms
488	1	\| \| \| \|-- FreeOnBoard
489	0..1	\| \| \| \|-- PhysicalAddress
490	1	\| \| \| \| \|-- AddressLine1
491	0..1	\| \| \| \| \|-- AddressLine2
492	0..1	\| \| \| \| \|-- AddressLine3
493	0..1	\| \| \| \| \|-- AddressLine4
494	0..1	\| \| \| \| \|-- AddressLine5
495	1	\| \| \| \| \|-- CityName
496	1	\| \| \| \| \|-- Country
497	0..1	\| \| \| \| \|-- CountrySubdivision
498	0..1	\| \| \| \| \|-- PostalCode
499	0..1	\| \| \| \| \|-- PostOfficeBox
500	0..1	\| \| \|-- FreightTotalPhysicalDimension
501	0..1	\| \| \| \|-- Linear
502	0..1	\| \| \| \| \|-- Height
503	1	\| \| \| \| \| \|-- UnitOfMeasure
504	1	\| \| \| \| \| \|-- Value
505	0..1	\| \| \| \| \| \|-- Type
506	0..1	\| \| \| \| \|-- Length
507	1	\| \| \| \| \| \|-- UnitOfMeasure
508	1	\| \| \| \| \| \|-- Value
509	0..1	\| \| \| \| \| \|-- Type
510	0..1	\| \| \| \| \|-- Width
511	1	\| \| \| \| \| \|-- UnitOfMeasure
512	1	\| \| \| \| \| \|-- Value
513	0..1	\| \| \| \| \| \|-- Type
514	0..1	\| \| \| \|-- MassPhysicalDimension
515	0..1	\| \| \| \| \|-- Volume
516	1	\| \| \| \| \| \|-- UnitOfMeasure
517	1	\| \| \| \| \| \|-- Value
518	0..1	\| \| \| \| \| \|-- Type
519	1..n	\| \| \| \| \|-- Weight
520	1	\| \| \| \| \| \|-- UnitOfMeasure
521	1	\| \| \| \| \| \|-- Value
522	0..1	\| \| \| \| \| \|-- Type
523	0..1	\| \| \|-- FreightValuation
524	0..n	\| \| \| \|-- CustomsValue
525	0..1	\| \| \| \| \|-- AmountType
526	1	\| \| \| \| \|-- FinancialAmount
527	1	\| \| \| \| \| \|-- Amount
528	1	\| \| \| \| \| \|-- Currency
529	0..1	\| \| \| \| \| \|-- Identifier
530	0..1	\| \| \| \| \|-- InvoiceChargeType
531	0..1	\| \| \| \| \|-- MonetaryAmountType
532	0..1	\| \| \| \|-- DeclaredValue
533	0..1	\| \| \| \| \|-- AmountType
534	1	\| \| \| \| \|-- FinancialAmount
535	1	\| \| \| \| \| \|-- Amount
536	1	\| \| \| \| \| \|-- Currency
537	0..1	\| \| \| \| \| \|-- Identifier
538	0..1	\| \| \| \| \|-- InvoiceChargeType
539	0..1	\| \| \| \| \|-- MonetaryAmountType
540	0..1	\| \| \| \|-- InsuredValue
541	0..1	\| \| \| \| \|-- AmountType
542	1	\| \| \| \| \|-- FinancialAmount
543	1	\| \| \| \| \| \|-- Amount
544	1	\| \| \| \| \| \|-- Currency
545	0..1	\| \| \| \| \| \|-- Identifier
546	0..1	\| \| \| \| \|-- InvoiceChargeType
547	0..1	\| \| \| \| \|-- MonetaryAmountType
548	0..1	\| \| \|-- HandbookIdentifier
549	0..1	\| \| \|-- Incoterms
550	0..n	\| \| \|-- Instructions
551	1	\| \| \| \|-- Notes
552	1	\| \| \| \|-- ShippingInstructionsCode
553	1	\| \| \|-- IsInsuranceRequired
554	1	\| \| \|-- IsIntraCompanyTransfer
555	0..1	\| \| \|-- PackageType
556	0..1	\| \| \|-- PackageTypeDescription
557	0..n	\| \| \|-- PartnerDescription
558	1	\| \| \| \|-- Choice
559	1	\| \| \| \| \|-- FullPartner
560	0..n	\| \| \| \| \| \|-- ContactInformation
561	1	\| \| \| \| \| \| \|-- Contact
562	0..1	\| \| \| \| \| \| \|-- Email
563	0..1	\| \| \| \| \| \| \|-- Fax
564	0..1	\| \| \| \| \| \| \|-- Identifier
565	0..1	\| \| \| \| \| \| \|-- IdentifierCode
566	0..1	\| \| \| \| \| \| \|-- Phone
567	0..1	\| \| \| \| \| \|-- Location
568	1	\| \| \| \| \| \| \|-- Choice
569	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
570	1	\| \| \| \| \| \| \| \| \|-- Authority
571	1	\| \| \| \| \| \| \| \| \|-- Identifier
572	1	\| \| \| \| \| \| \| \|-- DUNS
573	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
574	1	\| \| \| \| \| \| \| \|-- GLN
575	0..n	\| \| \| \| \| \|-- PartnerIdentification
576	0..1	\| \| \| \| \| \| \|-- PartnerName
577	1	\| \| \| \| \| \| \|-- Choice
578	1	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
579	1	\| \| \| \| \| \| \| \| \|-- Authority
580	1	\| \| \| \| \| \| \| \| \|-- Identifier
581	1	\| \| \| \| \| \| \| \|-- DUNS
582	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
583	1	\| \| \| \| \| \| \| \|-- GLN
584	0..1	\| \| \| \| \| \|-- PhysicalAddress
585	1	\| \| \| \| \| \| \|-- AddressLine1
586	0..1	\| \| \| \| \| \| \|-- AddressLine2
587	0..1	\| \| \| \| \| \| \|-- AddressLine3
588	0..1	\| \| \| \| \| \| \|-- AddressLine4
589	0..1	\| \| \| \| \| \| \|-- AddressLine5
590	1	\| \| \| \| \| \| \|-- CityName
591	1	\| \| \| \| \| \| \|-- Country
592	0..1	\| \| \| \| \| \| \|-- CountrySubdivision
593	0..1	\| \| \| \| \| \| \|-- PostalCode
594	0..1	\| \| \| \| \| \| \|-- PostOfficeBox
595	1	\| \| \| \| \| \|-- ProcessRoleIdentifier
596	1	\| \| \| \| \|-- IntermittentPartner
597	1	\| \| \| \| \| \|-- ContactInformation
598	1	\| \| \| \| \| \| \|-- Contact
599	0..1	\| \| \| \| \| \| \|-- Email
600	0..1	\| \| \| \| \| \| \|-- Fax
601	0..1	\| \| \| \| \| \| \|-- Identifier
602	0..1	\| \| \| \| \| \| \|-- IdentifierCode
603	0..1	\| \| \| \| \| \| \|-- Phone
604	1	\| \| \| \| \| \|-- PhysicalAddress
605	1	\| \| \| \| \| \| \|-- AddressLine1
606	0..1	\| \| \| \| \| \| \|-- AddressLine2
607	0..1	\| \| \| \| \| \| \|-- AddressLine3
608	0..1	\| \| \| \| \| \| \|-- AddressLine4
609	0..1	\| \| \| \| \| \| \|-- AddressLine5
610	1	\| \| \| \| \| \| \|-- CityName
611	1	\| \| \| \| \| \| \|-- Country
612	0..1	\| \| \| \| \| \| \|-- CountrySubdivision
613	0..1	\| \| \| \| \| \| \|-- PostalCode
614	0..1	\| \| \| \| \| \| \|-- PostOfficeBox
615	1	\| \| \| \| \| \|-- ProcessRoleIdentifier
616	1	\| \| \| \| \|-- KnownPartnerContact
617	0..n	\| \| \| \| \| \|-- ContactInformation
618	1	\| \| \| \| \| \| \|-- Contact
619	0..1	\| \| \| \| \| \| \|-- Email
620	0..1	\| \| \| \| \| \| \|-- Fax
621	0..1	\| \| \| \| \| \| \|-- Identifier
622	0..1	\| \| \| \| \| \| \|-- IdentifierCode
623	0..1	\| \| \| \| \| \| \|-- Phone
624	1	\| \| \| \| \| \|-- KnownPartner
625	1	\| \| \| \| \| \| \|-- PartnerIdentification
626	0..1	\| \| \| \| \| \| \| \|-- PartnerName
627	1	\| \| \| \| \| \| \| \|-- Choice
628	1	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
629	1	\| \| \| \| \| \| \| \| \| \|-- Authority
630	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
631	1	\| \| \| \| \| \| \| \| \|-- DUNS
632	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
633	1	\| \| \| \| \| \| \| \| \|-- GLN
634	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
635	1	\| \| \| \| \|-- NewPartner
636	1..n	\| \| \| \| \| \|-- ContactInformation
637	1	\| \| \| \| \| \| \|-- Contact
638	0..1	\| \| \| \| \| \| \|-- Email
639	0..1	\| \| \| \| \| \| \|-- Fax
640	0..1	\| \| \| \| \| \| \|-- Identifier
641	0..1	\| \| \| \| \| \| \|-- IdentifierCode
642	0..1	\| \| \| \| \| \| \|-- Phone
643	1	\| \| \| \| \| \|-- Location
644	1	\| \| \| \| \| \| \|-- Choice
645	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
646	1	\| \| \| \| \| \| \| \| \|-- Authority
647	1	\| \| \| \| \| \| \| \| \|-- Identifier
648	1	\| \| \| \| \| \| \| \|-- DUNS
649	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
650	1	\| \| \| \| \| \| \| \|-- GLN
651	1..n	\| \| \| \| \| \|-- PartnerIdentification
652	0..1	\| \| \| \| \| \| \|-- PartnerName
653	1	\| \| \| \| \| \| \|-- Choice
654	1	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
655	1	\| \| \| \| \| \| \| \| \|-- Authority
656	1	\| \| \| \| \| \| \| \| \|-- Identifier
657	1	\| \| \| \| \| \| \| \|-- DUNS
658	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
659	1	\| \| \| \| \| \| \| \|-- GLN
660	1	\| \| \| \| \| \|-- PhysicalAddress
661	1	\| \| \| \| \| \| \|-- AddressLine1
662	0..1	\| \| \| \| \| \| \|-- AddressLine2
663	0..1	\| \| \| \| \| \| \|-- AddressLine3
664	0..1	\| \| \| \| \| \| \|-- AddressLine4
665	0..1	\| \| \| \| \| \| \|-- AddressLine5
666	1	\| \| \| \| \| \| \|-- CityName
667	1	\| \| \| \| \| \| \|-- Country
668	0..1	\| \| \| \| \| \| \|-- CountrySubdivision
669	0..1	\| \| \| \| \| \| \|-- PostalCode
670	0..1	\| \| \| \| \| \| \|-- PostOfficeBox
671	1	\| \| \| \| \| \|-- ProcessRoleIdentifier
672	0..1	\| \| \|-- PaymentTerms
673	0..1	\| \| \|-- PricingPaymentInformation
674	0..n	\| \| \| \|-- CurrencyConversion
675	1	\| \| \| \| \|-- Date
676	1	\| \| \| \| \|-- Factor
677	1	\| \| \| \| \|-- FromCurrency
678	1	\| \| \| \| \|-- Source
679	1	\| \| \| \| \|-- ToCurrency
680	0..n	\| \| \| \|-- MonetaryAmount
681	0..1	\| \| \| \| \|-- AmountType
682	1	\| \| \| \| \|-- FinancialAmount
683	1	\| \| \| \| \| \|-- Amount
684	1	\| \| \| \| \| \|-- Currency
685	0..1	\| \| \| \| \| \|-- Identifier
686	0..1	\| \| \| \| \|-- InvoiceChargeType
687	0..1	\| \| \| \| \|-- MonetaryAmountType
688	0..1	\| \| \| \|-- PaymentMethod
689	0..1	\| \| \| \|-- PaymentOrder
690	1	\| \| \| \| \|-- AccountNumber
691	0..1	\| \| \| \| \|-- BankTraceIdentifier
692	0..1	\| \| \| \| \|-- FundTransferRoutingNumber
693	0..n	\| \| \| \|-- Rate
694	1	\| \| \| \| \|-- PercentAmount
695	0..1	\| \| \| \| \|-- RateType
696	1..n	\| \| \|-- RoutingInformation
697	0..1	\| \| \| \|-- Description
698	0..1	\| \| \| \|-- FreightPaymentTerms
699	0..n	\| \| \| \|-- PartnerDescription
700	1	\| \| \| \| \|-- Choice
701	1	\| \| \| \| \| \|-- FullPartner
702	0..n	\| \| \| \| \| \| \|-- ContactInformation
703	1	\| \| \| \| \| \| \| \|-- Contact
704	0..1	\| \| \| \| \| \| \| \|-- Email
705	0..1	\| \| \| \| \| \| \| \|-- Fax
706	0..1	\| \| \| \| \| \| \| \|-- Identifier
707	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
708	0..1	\| \| \| \| \| \| \| \|-- Phone
709	0..1	\| \| \| \| \| \| \|-- Location
710	1	\| \| \| \| \| \| \| \|-- Choice
711	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
712	1	\| \| \| \| \| \| \| \| \| \|-- Authority
713	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
714	1	\| \| \| \| \| \| \| \| \|-- DUNS
715	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
716	1	\| \| \| \| \| \| \| \| \|-- GLN
717	0..n	\| \| \| \| \| \| \|-- PartnerIdentification
718	0..1	\| \| \| \| \| \| \| \|-- PartnerName
719	1	\| \| \| \| \| \| \| \|-- Choice
720	1	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
721	1	\| \| \| \| \| \| \| \| \| \|-- Authority
722	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
723	1	\| \| \| \| \| \| \| \| \|-- DUNS
724	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
725	1	\| \| \| \| \| \| \| \| \|-- GLN
726	0..1	\| \| \| \| \| \| \|-- PhysicalAddress
727	1	\| \| \| \| \| \| \| \|-- AddressLine1
728	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
729	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
730	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
731	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
732	1	\| \| \| \| \| \| \| \|-- CityName
733	1	\| \| \| \| \| \| \| \|-- Country
734	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
735	0..1	\| \| \| \| \| \| \| \|-- PostalCode
736	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
737	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
738	1	\| \| \| \| \| \|-- IntermittentPartner
739	1	\| \| \| \| \| \| \|-- ContactInformation
740	1	\| \| \| \| \| \| \| \|-- Contact
741	0..1	\| \| \| \| \| \| \| \|-- Email
742	0..1	\| \| \| \| \| \| \| \|-- Fax
743	0..1	\| \| \| \| \| \| \| \|-- Identifier
744	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
745	0..1	\| \| \| \| \| \| \| \|-- Phone
746	1	\| \| \| \| \| \| \|-- PhysicalAddress
747	1	\| \| \| \| \| \| \| \|-- AddressLine1
748	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
749	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
750	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
751	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
752	1	\| \| \| \| \| \| \| \|-- CityName
753	1	\| \| \| \| \| \| \| \|-- Country
754	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
755	0..1	\| \| \| \| \| \| \| \|-- PostalCode
756	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
757	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
758	1	\| \| \| \| \| \|-- KnownPartnerContact
759	0..n	\| \| \| \| \| \| \|-- ContactInformation
760	1	\| \| \| \| \| \| \| \|-- Contact
761	0..1	\| \| \| \| \| \| \| \|-- Email
762	0..1	\| \| \| \| \| \| \| \|-- Fax
763	0..1	\| \| \| \| \| \| \| \|-- Identifier
764	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
765	0..1	\| \| \| \| \| \| \| \|-- Phone
766	1	\| \| \| \| \| \| \|-- KnownPartner
767	1	\| \| \| \| \| \| \| \|-- PartnerIdentification
768	0..1	\| \| \| \| \| \| \| \| \|-- PartnerName
769	1	\| \| \| \| \| \| \| \| \|-- Choice
770	1	\| \| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
771	1	\| \| \| \| \| \| \| \| \| \| \|-- Authority
772	1	\| \| \| \| \| \| \| \| \| \| \|-- Identifier
773	1	\| \| \| \| \| \| \| \| \| \|-- DUNS
774	1	\| \| \| \| \| \| \| \| \| \|-- DUNSPlus4
775	1	\| \| \| \| \| \| \| \| \| \|-- GLN
776	1	\| \| \| \| \| \| \| \|-- ProcessRoleIdentifier
777	1	\| \| \| \| \| \|-- NewPartner
778	1..n	\| \| \| \| \| \| \|-- ContactInformation
779	1	\| \| \| \| \| \| \| \|-- Contact
780	0..1	\| \| \| \| \| \| \| \|-- Email
781	0..1	\| \| \| \| \| \| \| \|-- Fax
782	0..1	\| \| \| \| \| \| \| \|-- Identifier
783	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
784	0..1	\| \| \| \| \| \| \| \|-- Phone
785	1	\| \| \| \| \| \| \|-- Location
786	1	\| \| \| \| \| \| \| \|-- Choice
787	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
788	1	\| \| \| \| \| \| \| \| \| \|-- Authority
789	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
790	1	\| \| \| \| \| \| \| \| \|-- DUNS
791	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
792	1	\| \| \| \| \| \| \| \| \|-- GLN
793	1..n	\| \| \| \| \| \| \|-- PartnerIdentification
794	0..1	\| \| \| \| \| \| \| \|-- PartnerName
795	1	\| \| \| \| \| \| \| \|-- Choice
796	1	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
797	1	\| \| \| \| \| \| \| \| \| \|-- Authority
798	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
799	1	\| \| \| \| \| \| \| \| \|-- DUNS
800	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
801	1	\| \| \| \| \| \| \| \| \|-- GLN
802	1	\| \| \| \| \| \| \|-- PhysicalAddress
803	1	\| \| \| \| \| \| \| \|-- AddressLine1
804	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
805	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
806	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
807	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
808	1	\| \| \| \| \| \| \| \|-- CityName
809	1	\| \| \| \| \| \| \| \|-- Country
810	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
811	0..1	\| \| \| \| \| \| \| \|-- PostalCode
812	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
813	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
814	0..1	\| \| \| \|-- RouteLocation
815	1	\| \| \| \|-- SequenceNumber
816	0..1	\| \| \| \|-- ShipmentMode
817	0..1	\| \| \| \|-- ShippingServiceLevel
818	0..1	\| \| \| \|-- SpecialHandlingInstruction
819	0..n	\| \| \| \| \|-- SpecialHandling
820	0..1	\| \| \| \| \|-- Text
821	0..1	\| \| \| \|-- TrackingReference
822	0..1	\| \| \| \| \|-- ShipmentTrackingIdentifier
823	0..1	\| \| \| \| \|-- TrackingReferenceType
824	0..1	\| \| \|-- SaleTerms
825	0..1	\| \| \|-- ShipmentReturnInformation
826	1	\| \| \| \|-- AccountNumber
827	0..n	\| \| \| \|-- PartnerDescription
828	1	\| \| \| \| \|-- Choice
829	1	\| \| \| \| \| \|-- FullPartner
830	0..n	\| \| \| \| \| \| \|-- ContactInformation
831	1	\| \| \| \| \| \| \| \|-- Contact
832	0..1	\| \| \| \| \| \| \| \|-- Email
833	0..1	\| \| \| \| \| \| \| \|-- Fax
834	0..1	\| \| \| \| \| \| \| \|-- Identifier
835	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
836	0..1	\| \| \| \| \| \| \| \|-- Phone
837	0..1	\| \| \| \| \| \| \|-- Location
838	1	\| \| \| \| \| \| \| \|-- Choice
839	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
840	1	\| \| \| \| \| \| \| \| \| \|-- Authority
841	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
842	1	\| \| \| \| \| \| \| \| \|-- DUNS
843	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
844	1	\| \| \| \| \| \| \| \| \|-- GLN
845	0..n	\| \| \| \| \| \| \|-- PartnerIdentification
846	0..1	\| \| \| \| \| \| \| \|-- PartnerName
847	1	\| \| \| \| \| \| \| \|-- Choice
848	1	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
849	1	\| \| \| \| \| \| \| \| \| \|-- Authority
850	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
851	1	\| \| \| \| \| \| \| \| \|-- DUNS
852	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
853	1	\| \| \| \| \| \| \| \| \|-- GLN
854	0..1	\| \| \| \| \| \| \|-- PhysicalAddress
855	1	\| \| \| \| \| \| \| \|-- AddressLine1
856	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
857	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
858	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
859	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
860	1	\| \| \| \| \| \| \| \|-- CityName
861	1	\| \| \| \| \| \| \| \|-- Country
862	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
863	0..1	\| \| \| \| \| \| \| \|-- PostalCode
864	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
865	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
866	1	\| \| \| \| \| \|-- IntermittentPartner
867	1	\| \| \| \| \| \| \|-- ContactInformation
868	1	\| \| \| \| \| \| \| \|-- Contact
869	0..1	\| \| \| \| \| \| \| \|-- Email
870	0..1	\| \| \| \| \| \| \| \|-- Fax
871	0..1	\| \| \| \| \| \| \| \|-- Identifier
872	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
873	0..1	\| \| \| \| \| \| \| \|-- Phone
874	1	\| \| \| \| \| \| \|-- PhysicalAddress
875	1	\| \| \| \| \| \| \| \|-- AddressLine1
876	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
877	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
878	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
879	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
880	1	\| \| \| \| \| \| \| \|-- CityName
881	1	\| \| \| \| \| \| \| \|-- Country
882	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
883	0..1	\| \| \| \| \| \| \| \|-- PostalCode
884	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
885	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
886	1	\| \| \| \| \| \|-- KnownPartnerContact
887	0..n	\| \| \| \| \| \| \|-- ContactInformation
888	1	\| \| \| \| \| \| \| \|-- Contact
889	0..1	\| \| \| \| \| \| \| \|-- Email
890	0..1	\| \| \| \| \| \| \| \|-- Fax
891	0..1	\| \| \| \| \| \| \| \|-- Identifier
892	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
893	0..1	\| \| \| \| \| \| \| \|-- Phone
894	1	\| \| \| \| \| \| \|-- KnownPartner
895	1	\| \| \| \| \| \| \| \|-- PartnerIdentification
896	0..1	\| \| \| \| \| \| \| \| \|-- PartnerName
897	1	\| \| \| \| \| \| \| \| \|-- Choice
898	1	\| \| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
899	1	\| \| \| \| \| \| \| \| \| \| \|-- Authority
900	1	\| \| \| \| \| \| \| \| \| \| \|-- Identifier
901	1	\| \| \| \| \| \| \| \| \| \|-- DUNS
902	1	\| \| \| \| \| \| \| \| \| \|-- DUNSPlus4
903	1	\| \| \| \| \| \| \| \| \| \|-- GLN
904	1	\| \| \| \| \| \| \| \|-- ProcessRoleIdentifier
905	1	\| \| \| \| \| \|-- NewPartner
906	1..n	\| \| \| \| \| \| \|-- ContactInformation
907	1	\| \| \| \| \| \| \| \|-- Contact
908	0..1	\| \| \| \| \| \| \| \|-- Email
909	0..1	\| \| \| \| \| \| \| \|-- Fax
910	0..1	\| \| \| \| \| \| \| \|-- Identifier
911	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
912	0..1	\| \| \| \| \| \| \| \|-- Phone
913	1	\| \| \| \| \| \| \|-- Location
914	1	\| \| \| \| \| \| \| \|-- Choice
915	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
916	1	\| \| \| \| \| \| \| \| \| \|-- Authority
917	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
918	1	\| \| \| \| \| \| \| \| \|-- DUNS
919	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
920	1	\| \| \| \| \| \| \| \| \|-- GLN
921	1..n	\| \| \| \| \| \| \|-- PartnerIdentification
922	0..1	\| \| \| \| \| \| \| \|-- PartnerName
923	1	\| \| \| \| \| \| \| \|-- Choice
924	1	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
925	1	\| \| \| \| \| \| \| \| \| \|-- Authority
926	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
927	1	\| \| \| \| \| \| \| \| \|-- DUNS
928	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
929	1	\| \| \| \| \| \| \| \| \|-- GLN
930	1	\| \| \| \| \| \| \|-- PhysicalAddress
931	1	\| \| \| \| \| \| \| \|-- AddressLine1
932	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
933	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
934	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
935	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
936	1	\| \| \| \| \| \| \| \|-- CityName
937	1	\| \| \| \| \| \| \| \|-- Country
938	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
939	0..1	\| \| \| \| \| \| \| \|-- PostalCode
940	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
941	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
942	1	\| \| \| \|-- ReturnBy
943	1	\| \| \| \| \|-- Choice
944	1	\| \| \| \| \| \|-- SpecifiedFullPartner
945	0..n	\| \| \| \| \| \| \|-- ContactInformation
946	1	\| \| \| \| \| \| \| \|-- Contact
947	0..1	\| \| \| \| \| \| \| \|-- Email
948	0..1	\| \| \| \| \| \| \| \|-- Fax
949	0..1	\| \| \| \| \| \| \| \|-- Identifier
950	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
951	0..1	\| \| \| \| \| \| \| \|-- Phone
952	0..1	\| \| \| \| \| \| \|-- Location
953	1	\| \| \| \| \| \| \| \|-- Choice
954	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
955	1	\| \| \| \| \| \| \| \| \| \|-- Authority
956	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
957	1	\| \| \| \| \| \| \| \| \|-- DUNS
958	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
959	1	\| \| \| \| \| \| \| \| \|-- GLN
960	0..n	\| \| \| \| \| \| \|-- PartnerIdentification
961	0..1	\| \| \| \| \| \| \| \|-- PartnerName
962	1	\| \| \| \| \| \| \| \|-- Choice
963	1	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
964	1	\| \| \| \| \| \| \| \| \| \|-- Authority
965	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
966	1	\| \| \| \| \| \| \| \| \|-- DUNS
967	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
968	1	\| \| \| \| \| \| \| \| \|-- GLN
969	0..1	\| \| \| \| \| \| \|-- PhysicalAddress
970	1	\| \| \| \| \| \| \| \|-- AddressLine1
971	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
972	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
973	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
974	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
975	1	\| \| \| \| \| \| \| \|-- CityName
976	1	\| \| \| \| \| \| \| \|-- Country
977	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
978	0..1	\| \| \| \| \| \| \| \|-- PostalCode
979	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
980	1	\| \| \| \| \| \|-- SpecifiedIntermittentPartner
981	1	\| \| \| \| \| \| \|-- ContactInformation
982	1	\| \| \| \| \| \| \| \|-- Contact
983	0..1	\| \| \| \| \| \| \| \|-- Email
984	0..1	\| \| \| \| \| \| \| \|-- Fax
985	0..1	\| \| \| \| \| \| \| \|-- Identifier
986	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
987	0..1	\| \| \| \| \| \| \| \|-- Phone
988	1	\| \| \| \| \| \| \|-- PhysicalAddress
989	1	\| \| \| \| \| \| \| \|-- AddressLine1
990	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
991	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
992	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
993	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
994	1	\| \| \| \| \| \| \| \|-- CityName
995	1	\| \| \| \| \| \| \| \|-- Country
996	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
997	0..1	\| \| \| \| \| \| \| \|-- PostalCode
998	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
999	1	\| \| \| \| \| \|-- SpecifiedKnownPartnerContact
1000	0..n	\| \| \| \| \| \| \|-- ContactInformation
1001	1	\| \| \| \| \| \| \| \|-- Contact
1002	0..1	\| \| \| \| \| \| \| \|-- Email
1003	0..1	\| \| \| \| \| \| \| \|-- Fax
1004	0..1	\| \| \| \| \| \| \| \|-- Identifier
1005	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
1006	0..1	\| \| \| \| \| \| \| \|-- Phone
1007	1	\| \| \| \| \| \| \|-- SpecifiedKnownPartner
1008	1	\| \| \| \| \| \| \| \|-- PartnerIdentification
1009	0..1	\| \| \| \| \| \| \| \| \|-- PartnerName
1010	1	\| \| \| \| \| \| \| \| \|-- Choice
1011	1	\| \| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
1012	1	\| \| \| \| \| \| \| \| \| \| \|-- Authority
1013	1	\| \| \| \| \| \| \| \| \| \| \|-- Identifier
1014	1	\| \| \| \| \| \| \| \| \| \|-- DUNS
1015	1	\| \| \| \| \| \| \| \| \| \|-- DUNSPlus4
1016	1	\| \| \| \| \| \| \| \| \| \|-- GLN
1017	1	\| \| \| \| \| \|-- SpecifiedNewPartner
1018	1..n	\| \| \| \| \| \| \|-- ContactInformation
1019	1	\| \| \| \| \| \| \| \|-- Contact
1020	0..1	\| \| \| \| \| \| \| \|-- Email
1021	0..1	\| \| \| \| \| \| \| \|-- Fax
1022	0..1	\| \| \| \| \| \| \| \|-- Identifier
1023	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
1024	0..1	\| \| \| \| \| \| \| \|-- Phone
1025	1	\| \| \| \| \| \| \|-- Location
1026	1	\| \| \| \| \| \| \| \|-- Choice
1027	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
1028	1	\| \| \| \| \| \| \| \| \| \|-- Authority
1029	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
1030	1	\| \| \| \| \| \| \| \| \|-- DUNS
1031	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
1032	1	\| \| \| \| \| \| \| \| \|-- GLN
1033	1..n	\| \| \| \| \| \| \|-- PartnerIdentification
1034	0..1	\| \| \| \| \| \| \| \|-- PartnerName
1035	1	\| \| \| \| \| \| \| \|-- Choice
1036	1	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
1037	1	\| \| \| \| \| \| \| \| \| \|-- Authority
1038	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
1039	1	\| \| \| \| \| \| \| \| \|-- DUNS
1040	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
1041	1	\| \| \| \| \| \| \| \| \|-- GLN
1042	1	\| \| \| \| \| \| \|-- PhysicalAddress
1043	1	\| \| \| \| \| \| \| \|-- AddressLine1
1044	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
1045	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
1046	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
1047	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
1048	1	\| \| \| \| \| \| \| \|-- CityName
1049	1	\| \| \| \| \| \| \| \|-- Country
1050	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
1051	0..1	\| \| \| \| \| \| \| \|-- PostalCode
1052	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
1053	0..1	\| \| \|-- TaxExemptStatus
1054	1	\| \| \| \|-- IsTaxExempt
1055	0..1	\| \| \| \|-- TaxExemption
1056	0..1	\| \| \| \| \|-- CertificationIdentifier
1057	0..1	\| \| \| \| \|-- Mode
1058	1	\| \| \| \| \|-- TaxExemptionCode
1059	1..n	\| \|-- ShipmentLineItem
1060	0..n	\| \| \|-- BusinessDocumentReference
1061	0..1	\| \| \| \|-- DateTime
1062	1	\| \| \| \|-- DocumentType
1063	1	\| \| \| \|-- Identifier
1064	0..1	\| \| \| \|-- Line
1065	0..1	\| \| \| \|-- Revision
1066	0..1	\| \| \| \|-- SubLine
1067	0..n	\| \| \|-- CustomsPermittedInformation
1068	1	\| \| \| \|-- QuantityInformation
1069	0..1	\| \| \| \| \|-- RequestedQuantity
1070	1	\| \| \| \| \|-- ShippedQuantity
1071	1	\| \| \| \|-- UnitOfMeasure
1072	0..1	\| \| \|-- CustomsValuationMethod
1073	0..1	\| \| \|-- ExportLicense
1074	0..1	\| \| \| \|-- Description
1075	0..1	\| \| \| \|-- ExpiryDate
1076	1	\| \| \| \|-- LicenseIdentifier
1077	0..1	\| \| \| \|-- NationalExportControlClassification
1078	0..1	\| \| \|-- FreightValuation
1079	0..n	\| \| \| \|-- CustomsValue
1080	0..1	\| \| \| \| \|-- AmountType
1081	1	\| \| \| \| \|-- FinancialAmount
1082	1	\| \| \| \| \| \|-- Amount
1083	1	\| \| \| \| \| \|-- Currency
1084	0..1	\| \| \| \| \| \|-- Identifier
1085	0..1	\| \| \| \| \|-- InvoiceChargeType
1086	0..1	\| \| \| \| \|-- MonetaryAmountType
1087	0..1	\| \| \| \|-- DeclaredValue
1088	0..1	\| \| \| \| \|-- AmountType
1089	1	\| \| \| \| \|-- FinancialAmount
1090	1	\| \| \| \| \| \|-- Amount
1091	1	\| \| \| \| \| \|-- Currency
1092	0..1	\| \| \| \| \| \|-- Identifier
1093	0..1	\| \| \| \| \|-- InvoiceChargeType
1094	0..1	\| \| \| \| \|-- MonetaryAmountType
1095	0..1	\| \| \| \|-- InsuredValue
1096	0..1	\| \| \| \| \|-- AmountType
1097	1	\| \| \| \| \|-- FinancialAmount
1098	1	\| \| \| \| \| \|-- Amount
1099	1	\| \| \| \| \| \|-- Currency
1100	0..1	\| \| \| \| \| \|-- Identifier
1101	0..1	\| \| \| \| \|-- InvoiceChargeType
1102	0..1	\| \| \| \| \|-- MonetaryAmountType
1103	0..n	\| \| \|-- Handbook
1104	0..1	\| \| \| \|-- Edition
1105	0..1	\| \| \| \|-- ItemSerialIdentifier
1106	0..n	\| \| \|-- HarmonizedTariffScheduleInformation
1107	1..n	\| \| \| \|-- Code
1108	1	\| \| \| \|-- Country
1109	0..n	\| \| \| \|-- SubCode
1110	0..n	\| \| \|-- HazardousMaterialDescription
1111	1	\| \| \| \|-- HazardousMaterialUnitedNationsClassification
1112	0..1	\| \| \|-- IsHazardousMaterial
1113	1	\| \| \|-- LineNumber
1114	0..n	\| \| \|-- PreviousBusinessDocumentReference
1115	0..1	\| \| \| \|-- DateTime
1116	1	\| \| \| \|-- DocumentType
1117	1	\| \| \| \|-- Identifier
1118	0..1	\| \| \| \|-- Line
1119	0..1	\| \| \| \|-- Revision
1120	0..1	\| \| \| \|-- SubLine
1121	0..n	\| \| \|-- PreviousCustomsProcedure
1122	0..1	\| \| \|-- PricingInformation
1123	0..1	\| \| \| \|-- CurrencyConversion
1124	1	\| \| \| \| \|-- Date
1125	1	\| \| \| \| \|-- Factor
1126	1	\| \| \| \| \|-- FromCurrency
1127	1	\| \| \| \| \|-- Source
1128	1	\| \| \| \| \|-- ToCurrency
1129	0..n	\| \| \| \|-- MonetaryAmount
1130	0..1	\| \| \| \| \|-- AmountType
1131	1	\| \| \| \| \|-- FinancialAmount
1132	1	\| \| \| \| \| \|-- Amount
1133	1	\| \| \| \| \| \|-- Currency
1134	0..1	\| \| \| \| \| \|-- Identifier
1135	0..1	\| \| \| \| \|-- InvoiceChargeType
1136	0..1	\| \| \| \| \|-- MonetaryAmountType
1137	0..n	\| \| \| \|-- Rate
1138	1	\| \| \| \| \|-- PercentAmount
1139	0..1	\| \| \| \| \|-- RateType
1140	0..1	\| \| \|-- ProductDescription
1141	0..1	\| \| \| \|-- Detail
1142	1	\| \| \| \|-- Primary
1143	0..1	\| \| \| \|-- Summary
1144	1	\| \| \|-- ProductIdentificationInformation
1145	0..1	\| \| \| \|-- ProductName
1146	0..1	\| \| \| \|-- Revision
1147	1	\| \| \| \|-- Choice
1148	1..n	\| \| \| \| \|-- AlternativeIdentifier
1149	1	\| \| \| \| \| \|-- Authority
1150	1	\| \| \| \| \| \|-- Identifier
1151	1	\| \| \| \| \|-- GTIN
1152	0..n	\| \| \| \|-- PartnerProductIdentification
1153	1	\| \| \| \| \|-- PartnerIdentification
1154	0..1	\| \| \| \| \| \|-- PartnerName
1155	1	\| \| \| \| \| \|-- Choice
1156	1	\| \| \| \| \| \| \|-- AlternativeIdentifier
1157	1	\| \| \| \| \| \| \| \|-- Authority
1158	1	\| \| \| \| \| \| \| \|-- Identifier
1159	1	\| \| \| \| \| \| \|-- DUNS
1160	1	\| \| \| \| \| \| \|-- DUNSPlus4
1161	1	\| \| \| \| \| \| \|-- GLN
1162	0..1	\| \| \| \| \|-- PhysicalDimension
1163	0..1	\| \| \| \| \| \|-- Linear
1164	0..1	\| \| \| \| \| \| \|-- Height
1165	1	\| \| \| \| \| \| \| \|-- UnitOfMeasure
1166	1	\| \| \| \| \| \| \| \|-- Value
1167	0..1	\| \| \| \| \| \| \| \|-- Type
1168	0..1	\| \| \| \| \| \| \|-- Length
1169	1	\| \| \| \| \| \| \| \|-- UnitOfMeasure
1170	1	\| \| \| \| \| \| \| \|-- Value
1171	0..1	\| \| \| \| \| \| \| \|-- Type
1172	0..1	\| \| \| \| \| \| \|-- Width
1173	1	\| \| \| \| \| \| \| \|-- UnitOfMeasure
1174	1	\| \| \| \| \| \| \| \|-- Value
1175	0..1	\| \| \| \| \| \| \| \|-- Type
1176	0..1	\| \| \| \| \| \|-- MassPhysicalDimension
1177	0..1	\| \| \| \| \| \| \|-- Volume
1178	1	\| \| \| \| \| \| \| \|-- UnitOfMeasure
1179	1	\| \| \| \| \| \| \| \|-- Value
1180	0..1	\| \| \| \| \| \| \| \|-- Type
1181	1..n	\| \| \| \| \| \| \|-- Weight
1182	1	\| \| \| \| \| \| \| \|-- UnitOfMeasure
1183	1	\| \| \| \| \| \| \| \|-- Value
1184	0..1	\| \| \| \| \| \| \| \|-- Type
1185	1	\| \| \|-- QuantityInformation
1186	0..1	\| \| \| \|-- RequestedQuantity
1187	1	\| \| \| \|-- ShippedQuantity
1188	0..n	\| \| \|-- RequestingOrderLineItemReference
1189	1	\| \| \| \|-- BusinessDocumentReference
1190	0..1	\| \| \| \| \|-- DateTime
1191	1	\| \| \| \| \|-- DocumentType
1192	1	\| \| \| \| \|-- Identifier
1193	0..1	\| \| \| \| \|-- Line
1194	0..1	\| \| \| \| \|-- Revision
1195	0..1	\| \| \| \| \|-- SubLine
1196	0..1	\| \| \| \|-- SubLineNumber
1197	0..1	\| \| \| \|-- SubLineSchedule
1198	0..n	\| \| \|-- ShippingContainer
1199	0..1	\| \| \| \|-- ContainerPhysicalDimension
1200	0..1	\| \| \| \| \|-- Linear
1201	0..1	\| \| \| \| \| \|-- Height
1202	1	\| \| \| \| \| \| \|-- UnitOfMeasure
1203	1	\| \| \| \| \| \| \|-- Value
1204	0..1	\| \| \| \| \| \| \|-- Type
1205	0..1	\| \| \| \| \| \|-- Length
1206	1	\| \| \| \| \| \| \|-- UnitOfMeasure
1207	1	\| \| \| \| \| \| \|-- Value
1208	0..1	\| \| \| \| \| \| \|-- Type
1209	0..1	\| \| \| \| \| \|-- Width
1210	1	\| \| \| \| \| \| \|-- UnitOfMeasure
1211	1	\| \| \| \| \| \| \|-- Value
1212	0..1	\| \| \| \| \| \| \|-- Type
1213	0..1	\| \| \| \| \|-- MassPhysicalDimension
1214	0..1	\| \| \| \| \| \|-- Volume
1215	1	\| \| \| \| \| \| \|-- UnitOfMeasure
1216	1	\| \| \| \| \| \| \|-- Value
1217	0..1	\| \| \| \| \| \| \|-- Type
1218	1..n	\| \| \| \| \| \|-- Weight
1219	1	\| \| \| \| \| \| \|-- UnitOfMeasure
1220	1	\| \| \| \| \| \| \|-- Value
1221	0..1	\| \| \| \| \| \| \|-- Type
1222	0..1	\| \| \| \|-- ContainerSpecification
1223	1	\| \| \| \|-- Identifier
1224	0..1	\| \| \| \|-- PackageType
1225	0..1	\| \| \| \|-- ShippingCartonIdentifier
1226	0..n	\| \| \| \|-- ShippingContainerItem
1227	0..n	\| \| \| \| \|-- LotReference
1228	0..1	\| \| \| \| \| \|-- ExpiryDate
1229	0..1	\| \| \| \| \| \|-- LotDiscrepancyReason
1230	0..1	\| \| \| \| \| \|-- RequestedLot
1231	0..1	\| \| \| \| \| \|-- RequestedLotQuantity
1232	0..1	\| \| \| \| \| \|-- ShippedLot
1233	0..1	\| \| \| \| \| \|-- ShippedLotQuantity
1234	0..n	\| \| \| \| \|-- ManufacturerProfile
1235	0..n	\| \| \| \| \| \|-- CountryOfOrigin
1236	0..1	\| \| \| \| \| \|-- ManufactureDate
1237	0..n	\| \| \| \| \| \|-- ProductSerialIdentifier
1238	0..1	\| \| \| \| \|-- NumberOfItemPackages
1239	1	\| \| \| \| \|-- QuantityInformation
1240	0..1	\| \| \| \| \| \|-- RequestedQuantity
1241	1	\| \| \| \| \| \|-- ShippedQuantity
1242	1	\| \| \| \| \|-- RequestingOrderLineItemReference
1243	1	\| \| \| \| \| \|-- BusinessDocumentReference
1244	0..1	\| \| \| \| \| \| \|-- DateTime
1245	1	\| \| \| \| \| \| \|-- DocumentType
1246	1	\| \| \| \| \| \| \|-- Identifier
1247	0..1	\| \| \| \| \| \| \|-- Line
1248	0..1	\| \| \| \| \| \| \|-- Revision
1249	0..1	\| \| \| \| \| \| \|-- SubLine
1250	0..1	\| \| \| \| \| \|-- SubLineNumber
1251	0..1	\| \| \| \| \| \|-- SubLineSchedule
1252	0..n	\| \| \| \| \|-- TraceIdentifier
1253	0..n	\| \| \| \|-- SubContainer
1254	1	\| \| \| \| \|-- (ShippingContainer)
1255	0..1	\| \| \| \|-- TrackingReference
1256	0..1	\| \| \| \| \|-- ShipmentTrackingIdentifier
1257	0..1	\| \| \| \| \|-- TrackingReferenceType
1258	0..1	\| \| \|-- TaxExemptStatus
1259	1	\| \| \| \|-- IsTaxExempt
1260	0..1	\| \| \| \|-- TaxExemption
1261	0..1	\| \| \| \| \|-- CertificationIdentifier
1262	0..1	\| \| \| \| \|-- Mode
1263	1	\| \| \| \| \|-- TaxExemptionCode
1264	0..1	\| \| \|-- TaxSummary
1265	0..n	\| \| \| \|-- CityTax
1266	0..1	\| \| \| \| \|-- EffectiveDate
1267	1	\| \| \| \| \|-- MonetaryAmount
1268	0..1	\| \| \| \| \| \|-- AmountType
1269	1	\| \| \| \| \| \|-- FinancialAmount
1270	1	\| \| \| \| \| \| \|-- Amount
1271	1	\| \| \| \| \| \| \|-- Currency
1272	0..1	\| \| \| \| \| \| \|-- Identifier
1273	0..1	\| \| \| \| \| \|-- InvoiceChargeType
1274	0..1	\| \| \| \| \| \|-- MonetaryAmountType
1275	0..1	\| \| \| \| \|-- Rate
1276	0..n	\| \| \| \| \|-- TaxJurisdiction
1277	1	\| \| \| \| \| \|-- Country
1278	0..1	\| \| \| \| \| \|-- Identifier
1279	0..1	\| \| \| \| \| \|-- Location
1280	0..1	\| \| \| \| \| \|-- Rate
1281	0..1	\| \| \| \|-- CurrencyConversion
1282	1	\| \| \| \| \|-- Date
1283	1	\| \| \| \| \|-- Factor
1284	1	\| \| \| \| \|-- FromCurrency
1285	1	\| \| \| \| \|-- Source
1286	1	\| \| \| \| \|-- ToCurrency
1287	0..1	\| \| \| \|-- MonetaryAmount
1288	0..1	\| \| \| \| \|-- AmountType
1289	1	\| \| \| \| \|-- FinancialAmount
1290	1	\| \| \| \| \| \|-- Amount
1291	1	\| \| \| \| \| \|-- Currency
1292	0..1	\| \| \| \| \| \|-- Identifier
1293	0..1	\| \| \| \| \|-- InvoiceChargeType
1294	0..1	\| \| \| \| \|-- MonetaryAmountType
1295	0..n	\| \| \| \|-- NationalTax
1296	0..1	\| \| \| \| \|-- EffectiveDate
1297	1	\| \| \| \| \|-- MonetaryAmount
1298	0..1	\| \| \| \| \| \|-- AmountType
1299	1	\| \| \| \| \| \|-- FinancialAmount
1300	1	\| \| \| \| \| \| \|-- Amount
1301	1	\| \| \| \| \| \| \|-- Currency
1302	0..1	\| \| \| \| \| \| \|-- Identifier
1303	0..1	\| \| \| \| \| \|-- InvoiceChargeType
1304	0..1	\| \| \| \| \| \|-- MonetaryAmountType
1305	0..1	\| \| \| \| \|-- Rate
1306	0..n	\| \| \| \| \|-- TaxJurisdiction
1307	1	\| \| \| \| \| \|-- Country
1308	0..1	\| \| \| \| \| \|-- Identifier
1309	0..1	\| \| \| \| \| \|-- Location
1310	0..1	\| \| \| \| \| \|-- Rate
1311	0..n	\| \| \| \|-- OtherTaxes
1312	0..1	\| \| \| \| \|-- EffectiveDate
1313	1	\| \| \| \| \|-- MonetaryAmount
1314	0..1	\| \| \| \| \| \|-- AmountType
1315	1	\| \| \| \| \| \|-- FinancialAmount
1316	1	\| \| \| \| \| \| \|-- Amount
1317	1	\| \| \| \| \| \| \|-- Currency
1318	0..1	\| \| \| \| \| \| \|-- Identifier
1319	0..1	\| \| \| \| \| \|-- InvoiceChargeType
1320	0..1	\| \| \| \| \| \|-- MonetaryAmountType
1321	0..1	\| \| \| \| \|-- Rate
1322	0..n	\| \| \| \| \|-- TaxJurisdiction
1323	1	\| \| \| \| \| \|-- Country
1324	0..1	\| \| \| \| \| \|-- Identifier
1325	0..1	\| \| \| \| \| \|-- Location
1326	0..1	\| \| \| \| \| \|-- Rate
1327	1	\| \| \| \| \|-- TaxDescription
1328	0..n	\| \| \| \|-- RegionalTax
1329	0..1	\| \| \| \| \|-- EffectiveDate
1330	1	\| \| \| \| \|-- MonetaryAmount
1331	0..1	\| \| \| \| \| \|-- AmountType
1332	1	\| \| \| \| \| \|-- FinancialAmount
1333	1	\| \| \| \| \| \| \|-- Amount
1334	1	\| \| \| \| \| \| \|-- Currency
1335	0..1	\| \| \| \| \| \| \|-- Identifier
1336	0..1	\| \| \| \| \| \|-- InvoiceChargeType
1337	0..1	\| \| \| \| \| \|-- MonetaryAmountType
1338	0..1	\| \| \| \| \|-- Rate
1339	0..n	\| \| \| \| \|-- TaxJurisdiction
1340	1	\| \| \| \| \| \|-- Country
1341	0..1	\| \| \| \| \| \|-- Identifier
1342	0..1	\| \| \| \| \| \|-- Location
1343	0..1	\| \| \| \| \| \|-- Rate
1344	0..n	\| \| \| \|-- TaxPhrase
1345	1	\| \| \| \| \|-- IsTaxTriangulationApplicable
1346	1	\| \| \| \| \|-- Phrase
1347	1	\| \| \|-- UnitOfMeasure
1348	1	\| \|-- ShippingDocument
1349	0..1	\| \|-- TotalLineItems
1350	0..1	\| \|-- TotalPackages

Classes

No	Name	Definition
1	ActualCargoUnloadingDatePeriod	This object represents the actual start and end date for the period that cargo will be removed from the warehouse.
2	AlternativeIdentifier	Identifies the specified code and the name of the organization that a code is utilized from.
3	AmendmentInformation	This object represents a collection of information regarding the amendment needed on an approved customs declaration.
4	ApprovalReference	This object represents the currency control approval reference which is assigned by foreign currency control board.
5	BillOfLading	The collection of business properties that describes header information to appear on a Bill of Lading.
6	BusinessDocumentReference	The business document reference object allows for the indirect referencing of a relationship to other business related documents.
7	BusinessServiceInformation	The object allows the specification of the business service utilized within the partner company. This may or may not be the same as the information sent by the RNIF.
8	CityTax	The collection of business properties that describe tax information for the city levying the tax.
9	CommercialInvoice	The business document reference object allows for the indirect referencing of a relationship to other business related documents.
10	ContactInformation	The business document must allow for the identification of the name of the department, service or individual to be contacted regarding the context of the business document.
11	ContainerPhysicalDimension	Describes the size, weight and volume of a shipping container.
12	ContractInformation	A block of information used to correlate a contract in an executing choreography.
13	CorrelationInformation	A block of information used to correlate a requesting document to a responding document and to the contract in an executing choreography.
14	CurrencyConversion	The collection of business properties that describe the exchange of money in circulation.
15	Customs	The collection of business properties that describes an information necessary to comply with Customs regulations during international transportations.
16	CustomsInformation	The collection of business properties that describe a information necessary to comply with local Customs regulations during international transportation.
17	CustomsPermittedInformation	The collection of business properties describes the information permitted by Customs.
18	CustomsValue	This information is used for the purpose of tax calculation and customs value management. CustomsValue amount will be added/deducted to/from total invoice value of the whole declaration for customs valuation purpose.
19	DateInformation	The collection of business properties that identifies a set of dates associated with this transaction.
20	DateInformation	The collection of business properties that identifies a set of dates associated with this transaction.
21	Declarant	This object represents the party that declare the shipment.
22	DeclarationFormReference	This object represents the declaration form number which related to this customs declaration.
23	DeclarationInformation	The collection of business properties that describes the information about import or export declaration of a shipment.
24	DeclaredValue	The invoice value of the product(s) sold to a customer.
25	DocumentHeader	The object allows for the identification of the sender and receiver of the business document.
26	DocumentIdentification	The object specifies all information necessary to identify the business document.
27	DocumentInformation	The object specifies information to identify the business document, a summary of attachments, and information about the business document security.
28	DocumentManifest	The block provides a brief summary of attachments and Service Content.
29	DocumentSecurity	The object provides additional granularity in specifying business document security (this is in addition to the specified PIP security).
30	ExpectedCargoUnloadingPeriod	This object represents the estimated start and end date for the period that cargo will be removed from the warehouse.
31	ExportLicense	The collection of business properties that describe an export license number.
32	FinancialAmount	The business document must express financial amounts.
33	ForeignCurrencyControl	This object represents the currency control information.
34	FreeOnBoardTerms	The collection of business properties that identifies the Free On Board terms.
35	FreightReference	A reference identifier for the shipment.
36	FreightTotalPhysicalDimension	The total volume and/or weight of the complete shipment.
37	FreightValuation	The valuation of the product or products for purposes such as insurance and customs declarations.
38	FullPartner	The business document must describe the trading partners in the business transaction. This data structure provide the flexibility to describe a partner in all possible methods as for new, existing or known partner.
39	Handbook	The collection of business properties that describe a handbook published by Customs which is used to control the permitted values of goods being declared by goods category. This is to prevent under or over declaration of values of good.
40	HarmonizedTariffScheduleInformation	The collection of business properties that describes a harmonized tariff schedule for a particular country.
41	HazardousMaterialDescription	The collection of business properties that describe the nature of dangerous goods tendered for transportation.
42	HeaderInformation	The collection of business properties that describes header information for documents associated with a shipment.
43	Height	To express the height of an object.
44	Instructions	The collection of business properties that identifies shipping instruction notes and their location on shipping documents or labels.
45	InsuredValue	The amount or value declared for insurance purposes.
46	IntermittentPartner	The business document must describe a physical address for a delivery.
47	KnownPartner	The business document must describe the trading partners in the business transaction.
48	KnownPartnerContact	The business document must describe the trading partners in the business transaction.
49	Length	To express the length of an object.
50	Linear	The business document must be able to express the linear dimensions of an object.
51	Location	The business document must specify a location.
52	LotReference	The collection of business properties that describe a manufacturing lot tendered for shipping.
53	ManifestItem	The object provides details about the specific attachment(s).
54	ManifestNumber	The manifest number for the shipment.
55	ManufacturerProfile	The collection of business properties that describe a manufacturer's product.
56	MassPhysicalDimension	The physical dimension of unit of mass used for measuring the masses of weights, volumes etc.
57	MonetaryAmount	The collection of business properties that describe the monetary amount defined by a specified currency.
58	NationalTax	The collection of business properties that describe tax information for the country levying the tax.
59	NewPartner	The business document must describe a new, existing (but known to only one of the parties to the transaction) or an unknown party to the business transaction.
60	OrderInformation	The collection of business properties that identifies a shipping order, including its identity, type and purpose.
61	OrderReference	An additional reference number to identify a single shipment when there are multiple shipments resulting from a single requesting order.
62	OtherTaxes	The collection of business properties that describe other tax information.
63	PackingList	The collection of business properties that describes header information to appear on a Packing List.
64	PartnerDescription	The collection of business properties that describe a business partners' identity, their contact information, where they are physically located and their function in a supply chain.
65	PartnerIdentification	The business document must allow for the identity of one or more parties to the transaction.
66	PartnerProductIdentification	The collection of business properties that describe proprietary part information.
67	PaymentOrder	The collection of business properties that describe a payment order.
68	PermitValidityDatePeriod	This object represents the start and end date for the validity of the permit.
69	PhysicalAddress	The business document must provide a physical address for a party to the business transaction.
70	PhysicalDimension	The physical dimension of a quantity such as length, time, mass.
71	PortIdentification	The collection of business properties that defines types of ports as specified per IATA and IMO Codes and in ISO 3166-1 for country code and ISO 3166-2 for location code.
72	PortInformation	The collection of business properties that describes the harbor or haven where ships/aircrafts may anchor and discharge or receive cargo.
73	PreviousBusinessDocumentReference	This element is used to specify the previous customs documents information. Information which allows reference to customs documents in previous customs procedures (e.g. temporary import declaration for the commodities which are temporarily imported - re-exported; on-the-spot imported declaration for the commodities which are on-the-spot exported, etc.).
74	PricingInformation	The collection of business properties that describes pricing information for a product or a total shipment.
75	PricingPaymentInformation	The collection of business properties that describes pricing information for a product or a total shipment.
76	ProductDescription	A textual description of the product.
77	ProductIdentificationInformation	The collection of business properties that describe proprietary and global identifier information regarding a product.
78	QuantityInformation	The collection of business properties that describes information regarding the quantity of the product shipped.
79	Rate	The percentage of an amount.
80	Receiver	The object allows the identification of the receiving party of the business message.
81	RegionalTax	The collection of business properties that describe tax information for the region levying the tax.
82	RequestedShipDate	Date the shipper would like to make shipment or in a response referes to the original date a shipper proposed to ship.
83	RequestingDocumentInformation	A block of information used to correlate a requesting document to a responding document in an executing choreography.
84	RequestingOrderInformation	The collection of business properties that identifies an order of another type that caused this shipping order to be created.
85	RequestingOrderLineItemReference	The collection of business properties that references a line item on a requesting document.
86	ReturnBy	The party responsible for either carrying or forwarding the returned product.
87	RoutingInformation	The collection of business properties that describes a leg used in the routing of a shipment.
88	Sender	The object allows the identification of the initiating party of the business message.
89	ShipmentInformation	The collection of business properties that identifies how a shipment is to be made.
90	ShipmentLineItem	The collection of business properties that describes the shipping details for a product line item on the shipping order.
91	ShipmentReturnInformation	The collection of business properties that describes how a shipment should be returned to the sender.
92	ShippingBusinessDocument	The collection of business properties that describes one or more business documents associated with a shipment.
93	ShippingContainer	The collection of business properties that describe the nature and contents of a shipping unit.
94	ShippingContainerItem	The collection of business properties that describe the nature and contents of the good contained within shipping unit.
95	ShippingDocument	The collection of business properties that identifies unique references number to identify the set of shipping documents associated with a shipment.
96	ShippingDocumentReference	The shipping document reference object allows for the indirect referencing of a relationship to other shipping related business documents.
97	ShippingDocumentationNotification	The root element for PIP3B18.
98	ShippingOrderInformation	The collection of business properties that identifies a shipping order with which the shipping documentation is associated.
99	SpecialHandlingInstruction	The collection of business properties that describe product packaging or shipping handling instructions.
100	SpecifiedFullPartner	The business document must describe the trading partners in the business transaction. This data structure provide the flexibility to describe a partner in all possible methods as for new, existing or known partner. This is specifically for partner who role has been specified.
101	SpecifiedIntermittentPartner	The business document must describe a physical address for a delivery.
102	SpecifiedKnownPartner	The business document must describe the trading partners in the business transaction.
103	SpecifiedKnownPartnerContact	The business document must describe the trading partners in the business transaction and allow for a identification of an individual of the trading partner.
104	SpecifiedNewPartner	The business document must describe a new, existing (but known to only one of the parties to the transaction) or an unknown party to the business transaction.
105	StandardDocumentIdentification	The object specifies additional information necessary to identify the standard business document.
106	SubContainer	The collection of business properties that describe the nature and contents of inner containers (packages) contained within an outer shipping unit.
107	TaxExemptStatus	The collection of business properties that describe tax exemption conditions.
108	TaxExemption	The collection of business properties that describe tax exemption type and identification information.
109	TaxJurisdiction	The business document must identify the specific tax collection authority.
110	TaxPhrase	The collection of business properties that describe VAT specific information.
111	TaxSummary	The collection of business properties that describe the total tax information for a local, regional or national taxing authority.
112	TemporaryImportDatePeriod	This object represents the start and end date for goods under Temporary Import Scheme (TIS).
113	TotalAmount	Total price for an entire business document.
114	TotalLineItemsAmount	Total price for all shipping order line items.
115	TpirPipIdentification	The object specifies all information necessary to uniquely identify a TPIR-PIP within a Registry or trading partner repository.
116	TrackingReference	Proprietary unique identifier for tracking product shipments.
117	UnitPrice	Agreed upon Export/Import invoice unit price.
118	Volume	The business document must be able to express the volume of an object.
119	Weight	The business document must be able to express the weight of an object.
120	Width	To express the weight of an object.

Attributes
No Name Definition Type
1 AccountNumber Identification number of an account. string
2 ActionName The name of Action. For RosettaNet usually any of Request/Confirm/Notify/Query/Response. string
3 ActualShipDate The actual date a shipment was sent. dateTime
4 AddressLine1 The first line of a physical address. string
5 AddressLine2 The second line of a physical address. string
6 AddressLine3 The third line of a physical address. string
7 AddressLine4 The fourth line of a physical address. string
8 AddressLine5 The fifth line of a physical address. string
9 Amount Specifies the monetary amount. float
10 Authority The name of the organization that a code is utilized from. string
11 BankTraceIdentifier The unique number assigned by a bank for auditing purposes. string
12 BusinessProcessInstanceIdentifier The identifier for the public business process instance being sent that both the sender and receiver can identify. string
13 CertificationIdentifier The unique identifier that represents the authorization for a product or service's tax exempt status. string
14 CityName The name of a city. string
15 Code Code identifying product classification or procedure classification for international shipping. string
16 Code This object represents the type of changes made. string
17 Contact The name of the department, service or individual to be contacted within the organization. Contact
18 ContainerTotalCount Indicates the total number of containers in the shipment that belong to this shipping order. This is usually the total number of packed cartons. positiveInteger
19 ContractIdentifier Unique identification of a contract between the Sender and the Receiver string
20 ContractType The type of the contract: an attribute describing the type of the ContractIndentification. Valid values are URI, URN,ebXMLCPA, or other values defined by partners. string
21 Creation The creation date and time of the specified Business Document (i.e. the Purchase Order date). dateTime
22 CustomsValuationMethod This element is used to indicate the method on which the Customs value is determined. Method for determining customs value according to GATT agreement. string
23 DUNS A number assigned by Dun and Bradstreet to identify a business location. DUNS
24 DUNSPlus4 A identifier to specify a specific location within a business location. DUNSPlus4
25 Date The date of the exchange rate used to convert between currencies. date
26 DateTime The date-time stamp indicating on the referenced business document. dateTime
27 DeclarationMode To identify the mode of processing of the declaration, which triggers specific procedure(s) in the processing of the declaration. string
28 DeclarationStatus This element to specify the status(Completed, Uncompleted, Approved, Unapproved) of PIP3B18. This element is crucial to determine the status of import/export declaration document, whether it has been rejected or approved by Customs. string
29 Description A description of the attachment. string
30 Description Textual description about routing information eg. description of transportation type. string
31 Description The description of inventory item to appear on the commercial invoice. string
32 Detail A detail description of an event or object. string
33 Edition This object represents the handbook edition. string
34 EffectiveDate The date tax become effective or applicable. date
35 Email The electronic mail for the specified contact. string
36 End The endt date of a period. date
37 EntryNumber Unique tracking identification number that identifies a shipment routed through customs. string
38 ExpiryDate The date that a contractual agreement expires. date
39 Factor The conversion factor to apply to convert from the currency of the freight charges to the currency used for payment. float
40 Fax The fax number for the specified contact. string
41 FundTransferFrom This object represents the party where the fund transfers from. string
42 FundTransferRoutingNumber Bank routing number used for electronic fund transfers. string
43 GLN Global Location Number (GLN) - A identifier to identify legal entities, trading parties and location. GLN
44 GTIN Global Trade Identification Number (GTIN). GTIN
45 GoodsIssuedDate The date the goods were issued, i.e. usually when they were picked and packed. dateTime
46 HandbookIdentifier This object represents the handbook identifier. string
47 HazardousMaterialUnitedNationsClassification Code classifying hazardous material products. string
48 HeaderVersion The UN/CEFACT version of the document header. string
49 Identifier Code identifying Port as specified by the referenced Port Identifier Authority. string
50 Identifier Identifier is a unique identifier to which the specific price is tied - ie. promotion name/ program. string
51 Identifier Identifies the role of the contact (i.e. Service Technician, Account Manager) in the Business Process. string
52 Identifier The specified code to represent an entity (e.g. product, location, partner, etc.). string
53 Identifier The unique identifier for the document being sent. string
54 Identifier This object represents a sequencial number to identify the amendment made. string
55 Identifier Unique identification for a taxing authority. string
56 Identifier Unique identification number assigned by a local customs authority. string
57 Identifier Unique identification of the referenced business document. string
58 Identifier Unique identifier that represents a shipping container. Normally a UCC structured identifier. Also known as a "license plate". string
59 IdentifierCode IdentifierCode is a unique security authorization code to identify the contact- ie. badge ID. string
60 IsGoodsStoredInFreeTradeZone This object represents an indicator whether if the good stored in Free Trade Zone (FTZ). boolean
61 IsHazardousMaterial Indicates whether the product contains hazardous material. IsHazardousMaterial
62 IsInformationComplete This object represents an indicator to determine if the information complete and ready for customs declaration. boolean
63 IsInsuranceRequired Indicates whether insurance is required for the shipment. boolean
64 IsIntraCompanyTransfer Indicates whether the shipment represents a transfer within the same company or group of related companies. boolean
65 IsOrderToBeMerged Indicates whether multiple shipping orders from the same requesting order must be merged into a single delivery. boolean
66 IsSupplierOfGoods This object represents an indicator if the declarant is the supplier of goods. boolean
67 IsTaxExempt Indicates whether a product is exempt from taxation. boolean
68 IsTaxTriangulationApplicable Indicates whether intermediate suppliers in a triangulation chain may be able to use a simplified procedure available throughout the EC. Triangulation is a name for a type of transaction that can apply only to EU VAT registered companies dispatching goods to countries within the EU. boolean
69 ItemSerialIdentifier This object represents the item identifier in the handbook. string
70 Length The size of the attachment in bytes (i.e. 1 000 000 bytes) positiveInteger
71 LicenseIdentifier The unique identifier representing a license. string
72 Line References the specific line number of the specified business document. string
73 LineNumber Number of the line in the document. string
74 Location Identification of the tax collection authority location. string
75 ManufactureDate The date the product was manufactured. date
76 MessageType This object representing the type of customs declaration being submitted. This is usually required during routing process for system to identify where to route the message to. string
77 Mode This object refering to the tax exemption mode by Customs against goods declared eg. duty free, partial tax exemption or full tax exemption. string
78 MultipleType Indicates whether the manifest contains documents of multiple types. True if yes, and False if no. boolean
79 Name Additional code used locally (within each country/local leigslation) to further identify Port Codes as specified per IATA and IMO Codes and in ISO 3166-1 for country code and ISO 3166-2 for location code. string
80 NonRepudiableReceipt The value "true" will indicate that a signed acknowledgement for the business document is necessary. boolean
81 Notes Shipping instruction notes to appear on shipping documents or labels. string
82 NumberOfItemPackages A numeric expression of the number of item packages within a container. positiveInteger
83 NumberOfItems Total number of documents in the message. The physical count of the attachments in the payload plus the RosettaNet Business Message (for Service Content). The value of this field will be at least 1. positiveInteger
84 OrderAllocationDate Specifies an instance in time for the part was allocated. dateTime
85 PackageTypeDescription This object represents the description for the type of packaging for a product. string
86 PartnerId The Trading Partner Identification of MNC that is creating this TPIR PIP. DUNSPlus4
87 PartnerName The name of the partner�s company/business. string
88 PaymentDescription This object represents a description for the payment type used for this customs declaration. string
89 PercentAmount A number representing a percentage value, e.g. 75.125 represents 75 1/8 percent. PercentAmount
90 PermitNumber This object represents the permit number of the permit that is being amended. string
91 PersistentEncryption The value "true" will indicate that the Business Document (including the header) needs to be encrypted when stored or transported. boolean
92 PersistentSignature The value "true" will indicate that a signature is required to be stored with the document while stored or transported. boolean
93 Phone The telephone number for the specified contact. string
94 Phrase Country or territory specific tax qualifier verbiage as and when required for tax audit purposes. Such verbiage should be transmitted and stored with the invoice, and may be required to be in local language. Trading Partners are responsible for ensuring that appropriate verbiage is included as per individual tax authority requirements. string
95 PipIdentifier PIP Identification.[ i.e. PIP3A4] PipIdentifier
96 PipVersion PIP version number (i.e. 02.02.00). PipVersion
97 PostOfficeBox The Post Office Box identifier used to identify a party's post office box. string
98 PostalCode Identifying geographic location as specified by a national postal code. string
99 PreDeclarationIdentifier A unique serial number that a declaring company needs to purchase from Customs prior to shipment declaration. string
100 PreviousCustomsProcedure This element is used to specify the previous customs procedures information. Customs procedures previously applied for a commodity item in the declaration. string
101 Primary A phrase or single word description of an event or object. string
102 ProcessIdentifier The name of the PIP e.g. Notify of Forecast Reply. string
103 ProcessReference The URN for the PIP that includes Cluster/Segment/Process pattern used to identify the interface process (such as PIP3A4) string
104 ProcessState The business process (or service) state of the sender of a document. When a service receives this document, the receiver may use the state as a precondition. string
105 ProductName The name of the product. string
106 ProductSerialIdentifier Serial number(s) of a product. string
107 Purpose This object represents a description of the purpose of customs declaration. string
108 Rate The rate used to calculate tax liability. PercentAmount
109 Rate This object represents the tax rate. PercentAmount
110 Reason This object represents a textual description of the reason for the amendment made. string
111 Remarks Free form text field for additional information needed. string
112 RequestedLot The identifier of a manufacturing lot from which a quantity of product was requested. string
113 RequestedLotQuantity The quantity of product requested from a specific manufacturing lot. float
114 RequestedQuantity The quantity of product requested. ProductQuantity
115 RequestingDocumentCreationDateTime The date-time of the requesting business document. dateTime
116 RequestingDocumentInstanceIdentifier The Business Document identification number that identifies the requesting Business Document. string
117 ResponseDateTime The expected time to receive the response. This can not be greater than the PIP TimeToPerform. dateTime
118 Revision Referenced the revision of the specified business document. string
119 Revision Referenced the specified product revision. string
120 SaleTerms A textual description of terms of sale which clarify the responsibilities of parties to the sale with respect to : transportation from seller to buyer; export clearance; import clearance. This is an extension to Incoterms which allow user to fill in additional values which is out of list of values of incoterms eg. Shipper only need to pay for dunnage fee or According to market price. string
121 ScheduledDeliveryDate The (GMT) local date the product is scheduled for delivery. date
122 SequenceNumber A positive integer which identifies the order of a designated element within a specified set. positiveInteger
123 ServiceName The name of the Business Activity with the "Request/Confirm" part removed. E.g., for the Activity "Request Purchase Order"==> "Purchase Order". string
124 ShipDate The date when the shipment maybe shipped. dateTime
125 ShipmentTrackingIdentifier Proprietary unique identifier for tracking product shipments. string
126 ShippedLot The identifier of a manufacturing lot from which a quantity of product was shipped. string
127 ShippedLotQuantity A quantity of product shipped of a specific manufacturing lot within a shipping container. float
128 ShippedQuantity Quantity of product shipped. ProductQuantity
129 ShippingCartonIdentifier An additional unique identifier that represents a shipping carton. string
130 ShippingInstructionsCode An internal identifier used to specify the location of a shipping instruction note on a shipping document or label. ShippingInstructionsCode
131 Source The source of the exchange rate used to convert between currencies. string
132 Standard Identifies the standard used to submit the business document. (e.g. RosettaNet). string
133 Start The start date of a period. date
134 SubCode Code identifying an extension of national harmonized tariff schedule code which is used for product classification or procedure classification for international shipping. string
135 SubLine References the specific subline number of the specified business document. string
136 SubLineNumber Number of the subline in the document, associated with a given line number. string
137 SubLineSchedule Number of the schedule within the subline in the document, associated with a given line number. string
138 Summary A condensed description of an event or object. string
139 TaxDescription Describe different kind of taxes, such as goods and services tax, special release tax. string
140 Text Free form textual description for how specified goods, packages or containers should be handled. string
141 TotalAmendedField This object represents the count for the number of fields amended. string
142 TotalLineItems This element is used to specify the total number of line items on the import/export declaration. This element is used to cross check against the number of shipment line item in PIP3B18. The value of TotalLineItems must tally with the number of occurrence of ShipmentLineItem. integer
143 TotalLineItems Total number of line items in an entire business document. integer
144 TotalPackages This element is used to specify the total number of packages on the import/export declaration. This element is used to cross check against the total number of item packages in PIP3B18. The value of TotalPackages must tally with the total number of item packages at ShipmentLineItem level. integer
145 TpirBusinessProcessIdentifier A Business Process Identifier to uniquely define the TPIR-PIP 'role' within a Business Scenario at a company or MNC level. The identifier MUST be composed of alphanumeric characters only and its length MUST be between one and twelve characters. BusinessProcessIdentifier
146 TpirPipVersion A TPIR-PIP Version Number (i.e., major and minor version number as XX.XX). VersionIdentifier
147 TraceIdentifier Free form text for a non-serial lot identifier. string
148 TradeType This object describes a method that a company used for conducting business activities. string
149 Type Name of the Action Message string
150 UniversalResourceIdentifier The generic set of all names/addresses that are short strings that refer to resources. string
151 Uri Describes the destination uri for the TPIR form. anyURI
152 Value The worth of an object in the specified unit of measure. float
153 Version PIP3A4v01.00 string

No	Name	Definition	Type
1	AccountNumber	Identification number of an account.	string
2	ActionName	The name of Action. For RosettaNet usually any of Request/Confirm/Notify/Query/Response.	string
3	ActualShipDate	The actual date a shipment was sent.	dateTime
4	AddressLine1	The first line of a physical address.	string
5	AddressLine2	The second line of a physical address.	string
6	AddressLine3	The third line of a physical address.	string
7	AddressLine4	The fourth line of a physical address.	string
8	AddressLine5	The fifth line of a physical address.	string
9	Amount	Specifies the monetary amount.	float
10	Authority	The name of the organization that a code is utilized from.	string
11	BankTraceIdentifier	The unique number assigned by a bank for auditing purposes.	string
12	BusinessProcessInstanceIdentifier	The identifier for the public business process instance being sent that both the sender and receiver can identify.	string
13	CertificationIdentifier	The unique identifier that represents the authorization for a product or service's tax exempt status.	string
14	CityName	The name of a city.	string
15	Code	Code identifying product classification or procedure classification for international shipping.	string
16	Code	This object represents the type of changes made.	string
17	Contact	The name of the department, service or individual to be contacted within the organization.	Contact
18	ContainerTotalCount	Indicates the total number of containers in the shipment that belong to this shipping order. This is usually the total number of packed cartons.	positiveInteger
19	ContractIdentifier	Unique identification of a contract between the Sender and the Receiver	string
20	ContractType	The type of the contract: an attribute describing the type of the ContractIndentification. Valid values are URI, URN,ebXMLCPA, or other values defined by partners.	string
21	Creation	The creation date and time of the specified Business Document (i.e. the Purchase Order date).	dateTime
22	CustomsValuationMethod	This element is used to indicate the method on which the Customs value is determined. Method for determining customs value according to GATT agreement.	string
23	DUNS	A number assigned by Dun and Bradstreet to identify a business location.	DUNS
24	DUNSPlus4	A identifier to specify a specific location within a business location.	DUNSPlus4
25	Date	The date of the exchange rate used to convert between currencies.	date
26	DateTime	The date-time stamp indicating on the referenced business document.	dateTime
27	DeclarationMode	To identify the mode of processing of the declaration, which triggers specific procedure(s) in the processing of the declaration.	string
28	DeclarationStatus	This element to specify the status(Completed, Uncompleted, Approved, Unapproved) of PIP3B18. This element is crucial to determine the status of import/export declaration document, whether it has been rejected or approved by Customs.	string
29	Description	A description of the attachment.	string
30	Description	Textual description about routing information eg. description of transportation type.	string
31	Description	The description of inventory item to appear on the commercial invoice.	string
32	Detail	A detail description of an event or object.	string
33	Edition	This object represents the handbook edition.	string
34	EffectiveDate	The date tax become effective or applicable.	date
35	Email	The electronic mail for the specified contact.	string
36	End	The endt date of a period.	date
37	EntryNumber	Unique tracking identification number that identifies a shipment routed through customs.	string
38	ExpiryDate	The date that a contractual agreement expires.	date
39	Factor	The conversion factor to apply to convert from the currency of the freight charges to the currency used for payment.	float
40	Fax	The fax number for the specified contact.	string
41	FundTransferFrom	This object represents the party where the fund transfers from.	string
42	FundTransferRoutingNumber	Bank routing number used for electronic fund transfers.	string
43	GLN	Global Location Number (GLN) - A identifier to identify legal entities, trading parties and location.	GLN
44	GTIN	Global Trade Identification Number (GTIN).	GTIN
45	GoodsIssuedDate	The date the goods were issued, i.e. usually when they were picked and packed.	dateTime
46	HandbookIdentifier	This object represents the handbook identifier.	string
47	HazardousMaterialUnitedNationsClassification	Code classifying hazardous material products.	string
48	HeaderVersion	The UN/CEFACT version of the document header.	string
49	Identifier	Code identifying Port as specified by the referenced Port Identifier Authority.	string
50	Identifier	Identifier is a unique identifier to which the specific price is tied - ie. promotion name/ program.	string
51	Identifier	Identifies the role of the contact (i.e. Service Technician, Account Manager) in the Business Process.	string
52	Identifier	The specified code to represent an entity (e.g. product, location, partner, etc.).	string
53	Identifier	The unique identifier for the document being sent.	string
54	Identifier	This object represents a sequencial number to identify the amendment made.	string
55	Identifier	Unique identification for a taxing authority.	string
56	Identifier	Unique identification number assigned by a local customs authority.	string
57	Identifier	Unique identification of the referenced business document.	string
58	Identifier	Unique identifier that represents a shipping container. Normally a UCC structured identifier. Also known as a "license plate".	string
59	IdentifierCode	IdentifierCode is a unique security authorization code to identify the contact- ie. badge ID.	string
60	IsGoodsStoredInFreeTradeZone	This object represents an indicator whether if the good stored in Free Trade Zone (FTZ).	boolean
61	IsHazardousMaterial	Indicates whether the product contains hazardous material.	IsHazardousMaterial
62	IsInformationComplete	This object represents an indicator to determine if the information complete and ready for customs declaration.	boolean
63	IsInsuranceRequired	Indicates whether insurance is required for the shipment.	boolean
64	IsIntraCompanyTransfer	Indicates whether the shipment represents a transfer within the same company or group of related companies.	boolean
65	IsOrderToBeMerged	Indicates whether multiple shipping orders from the same requesting order must be merged into a single delivery.	boolean
66	IsSupplierOfGoods	This object represents an indicator if the declarant is the supplier of goods.	boolean
67	IsTaxExempt	Indicates whether a product is exempt from taxation.	boolean
68	IsTaxTriangulationApplicable	Indicates whether intermediate suppliers in a triangulation chain may be able to use a simplified procedure available throughout the EC. Triangulation is a name for a type of transaction that can apply only to EU VAT registered companies dispatching goods to countries within the EU.	boolean
69	ItemSerialIdentifier	This object represents the item identifier in the handbook.	string
70	Length	The size of the attachment in bytes (i.e. 1 000 000 bytes)	positiveInteger
71	LicenseIdentifier	The unique identifier representing a license.	string
72	Line	References the specific line number of the specified business document.	string
73	LineNumber	Number of the line in the document.	string
74	Location	Identification of the tax collection authority location.	string
75	ManufactureDate	The date the product was manufactured.	date
76	MessageType	This object representing the type of customs declaration being submitted. This is usually required during routing process for system to identify where to route the message to.	string
77	Mode	This object refering to the tax exemption mode by Customs against goods declared eg. duty free, partial tax exemption or full tax exemption.	string
78	MultipleType	Indicates whether the manifest contains documents of multiple types. True if yes, and False if no.	boolean
79	Name	Additional code used locally (within each country/local leigslation) to further identify Port Codes as specified per IATA and IMO Codes and in ISO 3166-1 for country code and ISO 3166-2 for location code.	string
80	NonRepudiableReceipt	The value "true" will indicate that a signed acknowledgement for the business document is necessary.	boolean
81	Notes	Shipping instruction notes to appear on shipping documents or labels.	string
82	NumberOfItemPackages	A numeric expression of the number of item packages within a container.	positiveInteger
83	NumberOfItems	Total number of documents in the message. The physical count of the attachments in the payload plus the RosettaNet Business Message (for Service Content). The value of this field will be at least 1.	positiveInteger
84	OrderAllocationDate	Specifies an instance in time for the part was allocated.	dateTime
85	PackageTypeDescription	This object represents the description for the type of packaging for a product.	string
86	PartnerId	The Trading Partner Identification of MNC that is creating this TPIR PIP.	DUNSPlus4
87	PartnerName	The name of the partner�s company/business.	string
88	PaymentDescription	This object represents a description for the payment type used for this customs declaration.	string
89	PercentAmount	A number representing a percentage value, e.g. 75.125 represents 75 1/8 percent.	PercentAmount
90	PermitNumber	This object represents the permit number of the permit that is being amended.	string
91	PersistentEncryption	The value "true" will indicate that the Business Document (including the header) needs to be encrypted when stored or transported.	boolean
92	PersistentSignature	The value "true" will indicate that a signature is required to be stored with the document while stored or transported.	boolean
93	Phone	The telephone number for the specified contact.	string
94	Phrase	Country or territory specific tax qualifier verbiage as and when required for tax audit purposes. Such verbiage should be transmitted and stored with the invoice, and may be required to be in local language. Trading Partners are responsible for ensuring that appropriate verbiage is included as per individual tax authority requirements.	string
95	PipIdentifier	PIP Identification.[ i.e. PIP3A4]	PipIdentifier
96	PipVersion	PIP version number (i.e. 02.02.00).	PipVersion
97	PostOfficeBox	The Post Office Box identifier used to identify a party's post office box.	string
98	PostalCode	Identifying geographic location as specified by a national postal code.	string
99	PreDeclarationIdentifier	A unique serial number that a declaring company needs to purchase from Customs prior to shipment declaration.	string
100	PreviousCustomsProcedure	This element is used to specify the previous customs procedures information. Customs procedures previously applied for a commodity item in the declaration.	string
101	Primary	A phrase or single word description of an event or object.	string
102	ProcessIdentifier	The name of the PIP e.g. Notify of Forecast Reply.	string
103	ProcessReference	The URN for the PIP that includes Cluster/Segment/Process pattern used to identify the interface process (such as PIP3A4)	string
104	ProcessState	The business process (or service) state of the sender of a document. When a service receives this document, the receiver may use the state as a precondition.	string
105	ProductName	The name of the product.	string
106	ProductSerialIdentifier	Serial number(s) of a product.	string
107	Purpose	This object represents a description of the purpose of customs declaration.	string
108	Rate	The rate used to calculate tax liability.	PercentAmount
109	Rate	This object represents the tax rate.	PercentAmount
110	Reason	This object represents a textual description of the reason for the amendment made.	string
111	Remarks	Free form text field for additional information needed.	string
112	RequestedLot	The identifier of a manufacturing lot from which a quantity of product was requested.	string
113	RequestedLotQuantity	The quantity of product requested from a specific manufacturing lot.	float
114	RequestedQuantity	The quantity of product requested.	ProductQuantity
115	RequestingDocumentCreationDateTime	The date-time of the requesting business document.	dateTime
116	RequestingDocumentInstanceIdentifier	The Business Document identification number that identifies the requesting Business Document.	string
117	ResponseDateTime	The expected time to receive the response. This can not be greater than the PIP TimeToPerform.	dateTime
118	Revision	Referenced the revision of the specified business document.	string
119	Revision	Referenced the specified product revision.	string
120	SaleTerms	A textual description of terms of sale which clarify the responsibilities of parties to the sale with respect to : transportation from seller to buyer; export clearance; import clearance. This is an extension to Incoterms which allow user to fill in additional values which is out of list of values of incoterms eg. Shipper only need to pay for dunnage fee or According to market price.	string
121	ScheduledDeliveryDate	The (GMT) local date the product is scheduled for delivery.	date
122	SequenceNumber	A positive integer which identifies the order of a designated element within a specified set.	positiveInteger
123	ServiceName	The name of the Business Activity with the "Request/Confirm" part removed. E.g., for the Activity "Request Purchase Order"==> "Purchase Order".	string
124	ShipDate	The date when the shipment maybe shipped.	dateTime
125	ShipmentTrackingIdentifier	Proprietary unique identifier for tracking product shipments.	string
126	ShippedLot	The identifier of a manufacturing lot from which a quantity of product was shipped.	string
127	ShippedLotQuantity	A quantity of product shipped of a specific manufacturing lot within a shipping container.	float
128	ShippedQuantity	Quantity of product shipped.	ProductQuantity
129	ShippingCartonIdentifier	An additional unique identifier that represents a shipping carton.	string
130	ShippingInstructionsCode	An internal identifier used to specify the location of a shipping instruction note on a shipping document or label.	ShippingInstructionsCode
131	Source	The source of the exchange rate used to convert between currencies.	string
132	Standard	Identifies the standard used to submit the business document. (e.g. RosettaNet).	string
133	Start	The start date of a period.	date
134	SubCode	Code identifying an extension of national harmonized tariff schedule code which is used for product classification or procedure classification for international shipping.	string
135	SubLine	References the specific subline number of the specified business document.	string
136	SubLineNumber	Number of the subline in the document, associated with a given line number.	string
137	SubLineSchedule	Number of the schedule within the subline in the document, associated with a given line number.	string
138	Summary	A condensed description of an event or object.	string
139	TaxDescription	Describe different kind of taxes, such as goods and services tax, special release tax.	string
140	Text	Free form textual description for how specified goods, packages or containers should be handled.	string
141	TotalAmendedField	This object represents the count for the number of fields amended.	string
142	TotalLineItems	This element is used to specify the total number of line items on the import/export declaration. This element is used to cross check against the number of shipment line item in PIP3B18. The value of TotalLineItems must tally with the number of occurrence of ShipmentLineItem.	integer
143	TotalLineItems	Total number of line items in an entire business document.	integer
144	TotalPackages	This element is used to specify the total number of packages on the import/export declaration. This element is used to cross check against the total number of item packages in PIP3B18. The value of TotalPackages must tally with the total number of item packages at ShipmentLineItem level.	integer
145	TpirBusinessProcessIdentifier	A Business Process Identifier to uniquely define the TPIR-PIP 'role' within a Business Scenario at a company or MNC level. The identifier MUST be composed of alphanumeric characters only and its length MUST be between one and twelve characters.	BusinessProcessIdentifier
146	TpirPipVersion	A TPIR-PIP Version Number (i.e., major and minor version number as XX.XX).	VersionIdentifier
147	TraceIdentifier	Free form text for a non-serial lot identifier.	string
148	TradeType	This object describes a method that a company used for conducting business activities.	string
149	Type	Name of the Action Message	string
150	UniversalResourceIdentifier	The generic set of all names/addresses that are short strings that refer to resources.	string
151	Uri	Describes the destination uri for the TPIR form.	anyURI
152	Value	The worth of an object in the specified unit of measure.	float
153	Version	PIP3A4v01.00	string

Code Lists
1 ActionType Lines: 90
Code identifying the business action that must be performed on or with the data.
Entity Instances
ADD Add the business information to an information system.
CRA Change Request Accepted.
DEL Delete the business information from an information system.
RAC Request Accepted with Change.
REV Revise the business information from an information system.
UCH Unchanged.

2 AmountType Lines: 525 533 541 681 1080 1088 1096 1130 1268 1288 1298 1314 1331
Code identifying the type of monetary amount.
Entity Instances
DIP Discount Percentage.
DIS Discount Value - The monetary amount of the discount on the price applied to a customer order.
FRE Freight Charges - The monetary amount to be paid for freight transportation.
INS InsuranceCharges - The monetary amount to be paid for freight insurance.
MAT Material Cost - This object represents the material cost for the product.
MIS Miscellaneous Charges - The monetary amount to be paid for miscellaneous charges.
NET Net Amount.
PRC Processing Charges - The monetary amount to be paid by consignee for consignment manufacturer.
TOD Total Amount Due - Total amount due upon receipt of statement.
TOT Total Amount - Total price for an entire business document.
TOV Total Value Added Amount - The total amount of the shipment including any value added tax.
UNI Unit Price - Agreed upon sale price for each unit ordered.
VAD Value Added Unit Price - The price of a unit including any value added tax.

3 ContainerSpecification Lines: 1222
This object represents the specification of a shipping container.
Entity Instances
LNG 40 footer and longer or equivalent container.
SHT 20 footer and equivalent container.

4 Country Lines: 179 262 281 335 395 415 471 496 591 611 667 733 753 809 861 881 937 976 995 1049 1108 1277 1307 1323 1340
For representation of Country name RosettaNet has adopted ISO 3166-3; 1999. Refer to the following web page to get the latest version of the standard: http://www.iso.ch/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/index.html If you need more information about the ISO standard please contact ISO for more details.

5 CountryOfOrigin Lines: 1235
Country where product originates.

6 CountrySubdivision Lines: 263 282 336 396 416 472 497 592 612 668 734 754 810 862 882 938 977 996 1050
For representation of a Countries subdivisions RosettaNet has adopted ISO 3166-3; 1999. Refer to the following web page to get the latest version of the standard: http://www.iso.ch/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/index.html If you need more information about the ISO standard please contact ISO for more details.

7 Currency Lines: 145 150 154 528 536 544 684 1083 1091 1099 1133 1271 1291 1301 1317 1334
For representation of Currency codes RosettaNet has adopted ISO 4217; 1995. The British Standards Institution (BSI) is the ISO 4217 Maintenance Agency. Refer to the following web page to get the latest version of the standard: http://www.bsi-global.com/Technical+Information/Publications/_Publications/tig90.xalter If you need more information about the ISO standard please contact ISO for more details.

8 CustomsType Lines: 180
The type of customs.
Entity Instances
EXP Export.
IMP Import.

9 DeliveryType Lines: 346
This object represents a code which indicates the location of removal of dutiable goods.
Entity Instances
EXT External - Removal of dutiable good from one FTZ to another.
INT Internal - Removal of dutiable goods is within an FTZ.

10 DocumentType Lines: 97 104 111 118 125 138 159 169 210 341 350 1062 1116 1191 1245
A code identifying the business context of a document.
Entity Instances
APM Applied Promotions.
ARA Authorization Request Approval.
CAR Certificate of Analysis Response.
CBN Product batch number of customer.
CCN Customs clearance number.
CFA Failure Analysis - Request document that will accompany the product providing characteristics of the component failure.
CIN Commercial Invoice.
CNM Traditional credit note or memo.
COA Certificate of Analysis.
CON In a virtual sourcing relationship, a third party trading partner is supplying a part to a customer on behalf of another company that has taken the order for the customer. In this case a Customer Order Number is associated to the request for material that is sent to the virtual trading partners.
COS Consumption Notice.
COT Contract.
CRN Unique consumption reference number identifying the product consumption issue i.e. one-to-one relationship with physical flow.
DEM Traditional debit note or memo.
DEN Delivery Note.
DIN Discontinuation Notice.
DOR Delivery Order.
DRN Drawing Number.
DRR Design Registration Request.
ECO Engineering Change Order - The proprietary unique identification number that represents an engineering change order.
EDD Export Declaration Document.
EIR Engineering Information Request.
EOL End of Life.
FUO Sales order or transfer order fulfilling demand out of a facility (outbound shipment).
IDD Import Declaration Document.
INV Invoice.
LID Location Identifier. Data for on-site work that have to be done on the machine (associated with preventive maintenance order).
MEN Master Event Number.
MID Machine Identifier. Data for on-site work that have to be done on the machine (associated with preventive maintenance order).
MON Model Number.
NTS Notes.
OCL The unique identifier assigned by the OEM for a warranty claim.
OGA Other governmental agency issued document.
OPO The unique identifier assigned by the OEM for a part order.
OPR The unique identifier assigned by the OEM for a part return.
PCN Product/Process Change.
PFA Failure Analysis - Request document that will accompany the product providing characteristics of the product failure.
PII Refers to previously issued invoice.
PLS Unique number that identifies packing form prior to shipment.
POI Purchase Order IN.
PON Production order number for material release.
POO Purchase Order OUT.
PRC Product Catalog.
PSI Refers to previously issued self-billing invoice.
PUO Purchase Order.
QUO Quote.
REC Document identifying the receipt of materials or products into a facility against a purchase order or transfer order (inbound shipment).
REN Release Number.
REO Purchase order or transfer order replenishing inventory into a facility (inbound shipment).
REQ Requisition.
RMA Returned Material Authorization.
RPO Purchase order for materials or product returned to and reworked by a supplier.
RTA Remittance Advice - Remittance details.
SAO Sales Order.
SBC Credit Memo used in self-billing scenario.
SBD Debit Memo used in self-billing scenario.
SBI Invoice in self billing scenario.
SBN Product batch number of supplier.
SCA Similar to contracts - Contains the quantity of an article that is to be ordered from a vendor and the price for article or service that is to be procured.
SEN Serial Number.
SEO A document that gives a repair provider the necessary authorization to repair or upgrade a product either at the customer site or at the repair provider�s site.
SHD Shipping Document.
SNC Shipset Number on Code List.
SPC The unique identifier assigned by the ASP for a warranty claim.
SPN Spec Number.
SPO The unique identifier assigned by the ASP for a part order.
SPR The unique identifier assigned by the ASP for a part return.
SPW The unique identifier assigned by the ASP to reference a work order.
SRI A document that contains the shipping reference number which allows the product to be tracked within the outsourced logistic providers network.
SWT Switch Authorization.
TCS Terms and Conditions.
TRO Order which results in materials or products being moved from one facility to another (outbound shipment and inbound shipment).
WAB Waybill.
WAC Denotes a warranty claim.
WOO Work Order.

11 FileType Lines: 22
Describes the file type of the TPIR form (PDF, XDP or XML).
Entity Instances
PDF Portable Document Format.
XDP XML Data Package.
XML eXtensible Markup Language.

12 FreeOnBoard Lines: 488
Code identifying a specified point where a product is delivered or placed on board a carrier without charge.
Entity Instances
DES Destination.
NMA Name Address.
ORG Origin.

13 FreightPaymentTerms Lines: 698
Code identifying responsibility for payment of shipping charges.
Entity Instances
ADC Advance Collect.
ADP Advance Prepaid.
COD Collect on Delivery.
COF Collect, freight credited back to customer.
COL Collect.
CPI Customer Pick-up/backhaul.
DBS Defined by buyer and seller.
FOB FOB Port of Call.
HPR Half Prepaid.
MIX Mixed.
NRE Non Revenue.
PBB Paid by Buyer.
PBS Paid by Seller.
PCO Per Contract.
PIC Pickup.
PPC Prepaid but charged to customer.
PPL Prepaid local, collect outstate.
PPO Prepaid Only.
PPP Prepaid by Processor.
PPS Prepaid (by seller).
PPY Prepaid and summary bill.
RCF Return Container Freight Free.
RCG Return container freight paid by customer.
RCH Return container freight paid by supplier.
RUL Rule 11 Shipment.
SFN Service freight, no charge.
TPP Third Party Pay.
WCO Weight Condition.

14 FromCurrency Lines: 677 1126 1284
The currency of the initiating partner in a business transaction.

15 Incoterms Lines: 549
Code identifying incoterms.
Entity Instances
CFR Cost and Freight (named port of destination).
CIF Cost, Insurance and Freight (named port of destination).
CIP Carriage and insurance paid to (named place of destination).
CPT Carriage Paid To (named place of destination).
DAF Delivered at Frontier (named place).
DDP Delivered Duty Paid (named place of destination).
DDU Delivered Duty Unpaid (named place of destination).
DEQ Delivered Ex Quay (duty paid) (named port of destination).
DES Delivered Ex Ship (named port of destination).
EXW Ex Works (named place).
FAS Free Along Ship (named port of shipment).
FCA Free Carrier (named place).
FOB Free on Board (named port of shipment).

16 InvoiceChargeType Lines: 530 538 546 686 1085 1093 1101 1135 1273 1293 1303 1319 1336
Code identifying the values for the types of charges contained in an invoice.
Entity Instances
ALC Allowances and Charges.
CUC Custom Charges.
DEA Deposit Amount.
ESC Expedited Shipping Charge - Charge for accelerating the delivery of a product.
FRC Freight Charges.
HAC Handling Charges.
LEC Lease Charge - Charge for the use of a product in which the purchaser assumes certain responsibilities of ownership.
LIC License Charge - Charge for the use of a product (usually software) in which the manufacturer maintains ownership of the product.
MAC Maintenance Charge - Charge (usually periodic) for providing maintenance support for a product.
PUC Purchase Charge - Charge for a product in which the buyer takes all responsibilities of ownership.
QUD Quantity Discount.
REC Rental Charge - Charge for the use of a product (usually hardware) in which the manufacturer maintains ownership of the product.

17 Language Lines: 32
For representation of Language name RosettaNet has adopted ISO 639-2; 1998. Refer to the following web page to get the latest version of the standard: http://www.loc.gov/standards/iso639-2/iso639jac.html If you need more information about the ISO standard please contact ISO for more details.

18 LotDiscrepancyReason Lines: 1229
Code identifying the reason for a discrepency in the lot composition of the shipment.
Entity Instances
DLO Damaged Lot - Lot was found to be damaged.
WLO Wrong Lot - Expecting different lot.
WLQ Wrong Lot Quantity - Expecting different lot quantity.

19 MimeTypeQualifier Lines: 34
The MIME type as defined by IANA. Please refer to http://www.iana.org/assignments/media-types/ for a list of types.
Entity Instances
application/EDI-Consent [RFC1767]
application/EDI-X12 [RFC1767]
application/EDIFACT [RFC1767]
application/activemessage [Shapiro]
application/andrew-inset [Borenstein]
application/applefile [Faltstrom]
application/atomicmail [Borenstein]
application/batch-SMTP [RFC2442]
application/beep+xml [RFC3080]
application/cals-1840 [RFC1895]
application/cnrp+xml [RFCCNRP]
application/commonground [Glazer]
application/cpl+xml
application/cybercash [Eastlake]
application/dca-rft [Campbell]
application/dec-dx [Campbell]
application/dicom [RFC3240]
application/dvcs [RFC3029]
application/eshop [Katz]
application/font-tdpfr [RFC3073]
application/http [RFC2616]
application/hyperstudio [Domino]
application/iges [Parks]
application/index [RFC2652]
application/index.cmd [RFC2652]
application/index.obj [RFC2652]
application/index.response [RFC2652]
application/index.vnd [RFC2652]
application/iotp [RFC2935]
application/ipp [RFC2910]
application/isup [RFC3204]
application/mac-binhex40 [Faltstrom]
application/macwriteii [Lindner]
application/marc [RFC2220]
application/mathematica [Van Nostern]
application/msword [Lindner]
application/news-message-id [RFC1036,Spencer]
application/news-transmission [RFC1036, Spencer]
application/ocsp-request [RFC2560]
application/ocsp-response [RFC2560]
application/octet-stream [RFC2045,RFC2046]
application/oda [RFC2045,RFC2046]
application/ogg [RFC-walleij-ogg-mediatype-08.txt]
application/parityfec [RFC3009]
application/pdf [Lindner]
application/pgp-encrypted [RFC3156]
application/pgp-keys [RFC3156]
application/pgp-signature [RFC3156]
application/pkcs10 [RFC2311]
application/pkcs7-mime [RFC2311]
application/pkcs7-signature [RFC2311]
application/pkix-cert [RFC2585]
application/pkix-crl [RFC2585]
application/pkixcmp [RFC2510]
application/postscript [RFC2045,RFC2046]
application/prs.alvestrand.titrax-sheet [Alvestrand]
application/prs.cww [Rungchavalnont]
application/prs.nprend [Doggett]
application/prs.plucker [Janssen]
application/qsig [RFC3204]
application/reginfo+xml [RFC-ietf-sipping-reg-event-00.txt]
application/remote-printing [RFC1486,Rose]
application/riscos [Smith]
application/rtf [Lindner]
application/sdp [RFC2327]
application/set-payment [Korver]
application/set-payment-initiation [Korver]
application/set-registration [Korver]
application/set-registration-initiation [Korver]
application/sgml [RFC1874]
application/sgml-open-catalog [Grosso]
application/sieve [RFC3028]
application/slate [Crowley]
application/timestamp-query [RFC3161]
application/timestamp-reply [RFC3161]
application/tve-trigger [Welsh]
application/vemmi [RFC2122]
application/vnd.3M.Post-it-Notes [O'Brien]
application/vnd.3gpp.pic-bw-large [Meredith]
application/vnd.3gpp.pic-bw-small [Meredith]
application/vnd.3gpp.pic-bw-var [Meredith]
application/vnd.3gpp.sms [Meredith]
application/vnd.FloGraphIt [Floersch]
application/vnd.Mobius.DAF [Kabayama]
application/vnd.Mobius.DIS [Kabayama]
application/vnd.Mobius.MBK [Devasia]
application/vnd.Mobius.MQY [Devasia]
application/vnd.Mobius.MSL [Kabayama]
application/vnd.Mobius.PLC [Kabayama]
application/vnd.Mobius.TXF [Kabayama]
application/vnd.Quark.QuarkXPress [Scheidler]
application/vnd.accpac.simply.aso [Leow]
application/vnd.accpac.simply.imp [Leow]
application/vnd.acucobol [Lubin]
application/vnd.acucorp [Lubin]
application/vnd.adobe.xfdf [Perelman]
application/vnd.aether.imp [Moskowitz]
application/vnd.amiga.ami [Blumberg]
application/vnd.anser-web-certificate-issue-initiation [Mori]
application/vnd.anser-web-funds-transfer-initiation [Mori]
application/vnd.audiograph [Slusanschi]
application/vnd.blueice.multipass [Holmstrom]
application/vnd.bmi [Gotoh]
application/vnd.businessobjects [Imoucha]
application/vnd.canon-cpdl [Muto]
application/vnd.canon-lips [Muto]
application/vnd.cinderella [Kortenkamp]
application/vnd.claymore [Simpson]
application/vnd.commerce-battelle [Applebaum]
application/vnd.commonspace [Chandhok]
application/vnd.contact.cmsg [Patz]
application/vnd.cosmocaller [Dellutri]
application/vnd.ctc-posml [Kohlhepp]
application/vnd.cups-postscript [Sweet]
application/vnd.cups-raster [Sweet]
application/vnd.cups-raw [Sweet]
application/vnd.curl [Byrnes]
application/vnd.cybank [Helmee]
application/vnd.data-vision.rdz [Fields]
application/vnd.dna [Searcy]
application/vnd.dpgraph [Parker]
application/vnd.dreamfactory [Appleton]
application/vnd.dxr [Duffy]
application/vnd.ecdis-update [Buettgenbach]
application/vnd.ecowin.chart [Olsson]
application/vnd.ecowin.filerequest [Olsson]
application/vnd.ecowin.fileupdate [Olsson]
application/vnd.ecowin.series [Olsson]
application/vnd.ecowin.seriesrequest [Olsson]
application/vnd.ecowin.seriesupdate [Olsson]
application/vnd.enliven [Santinelli]
application/vnd.epson.esf [Hoshina]
application/vnd.epson.msf [Hoshina]
application/vnd.epson.quickanime [Gu]
application/vnd.epson.salt [Nagatomo]
application/vnd.epson.ssf [Hoshina]
application/vnd.ericsson.quickcall [Tidwell]
application/vnd.eudora.data [Resnick]
application/vnd.fdf [Zilles]
application/vnd.ffsns [Holstage]
application/vnd.framemaker [Wexler]
application/vnd.fsc.weblaunch [D.Smith]
application/vnd.fujitsu.oasys [Togashi]
application/vnd.fujitsu.oasys2 [Togashi]
application/vnd.fujitsu.oasys3 [Okudaira]
application/vnd.fujitsu.oasysgp [Sugimoto]
application/vnd.fujitsu.oasysprs [Ogita]
application/vnd.fujixerox.ddd [Onda]
application/vnd.fujixerox.docuworks [Taguchi]
application/vnd.fujixerox.docuworks.binder [Matsumoto]
application/vnd.fut-misnet [Pruulmann]
application/vnd.grafeq [Tupper]
application/vnd.groove-account [Joseph]
application/vnd.groove-help [Joseph]
application/vnd.groove-identity-message [Joseph]
application/vnd.groove-injector [Joseph]
application/vnd.groove-tool-message [Joseph]
application/vnd.groove-tool-template [Joseph]
application/vnd.groove-vcard [Joseph]
application/vnd.hbci [Hammann]
application/vnd.hhe.lesson-player [Jones]
application/vnd.hp-HPGL [Pentecost]
application/vnd.hp-PCL [Pentecost]
application/vnd.hp-PCLXL [Pentecost]
application/vnd.hp-hpid [Gupta]
application/vnd.hp-hps [Aubrey]
application/vnd.httphone [Lefevre]
application/vnd.hzn-3d-crossword [Minnis]
application/vnd.ibm.MiniPay [Herzberg]
application/vnd.ibm.afplinedata [Buis]
application/vnd.ibm.electronic-media [Tantlinger]
application/vnd.ibm.modcap [Hohensee]
application/vnd.ibm.secure-container [Tantlinger]
application/vnd.informix-visionary [Gales]
application/vnd.intercon.formnet [Gurak]
application/vnd.intertrust.digibox [Tomasello]
application/vnd.intertrust.nncp [Tomasello]
application/vnd.intu.qbo [Scratchley]
application/vnd.intu.qfx [Scratchley]
application/vnd.irepository.package+xml [Knowles]
application/vnd.is-xpr [Natarajan]
application/vnd.japannet-directory-service [Fujii]
application/vnd.japannet-jpnstore-wakeup [Yoshitake]
application/vnd.japannet-payment-wakeup [Fujii]
application/vnd.japannet-registration [Yoshitake]
application/vnd.japannet-registration-wakeup [Fujii]
application/vnd.japannet-setstore-wakeup [Yoshitake]
application/vnd.japannet-verification [Yoshitake]
application/vnd.japannet-verification-wakeup [Fujii]
application/vnd.jisp [Deckers]
application/vnd.kde.karbon [Faure]
application/vnd.kde.kchart [Faure]
application/vnd.kde.kformula [Faure]
application/vnd.kde.kivio [Faure]
application/vnd.kde.kontour [Faure]
application/vnd.kde.kpresenter [Faure]
application/vnd.kde.kspread [Faure]
application/vnd.kde.kword [Faure]
application/vnd.kenameaapp [DiGiorgio-Haag]
application/vnd.koan [Cole]
application/vnd.liberty-request+xml [McDowell]
application/vnd.llamagraphics.life-balance.desktop [White]
application/vnd.lotus-1-2-3 [Wattenberger]
application/vnd.lotus-approach [Wattenberger]
application/vnd.lotus-freelance [Wattenberger]
application/vnd.lotus-notes [Laramie]
application/vnd.lotus-organizer [Wattenberger]
application/vnd.lotus-screencam [Wattenberger]
application/vnd.lotus-wordpro [Wattenberger]
application/vnd.mcd [Gotoh]
application/vnd.mediastation.cdkey [Flurry]
application/vnd.meridian-slingshot [Wedel]
application/vnd.micrografx.flo [Prevo]
application/vnd.micrografx.igx [Prevo]
application/vnd.mif [Wexler]
application/vnd.minisoft-hp3000-save [Bartram]
application/vnd.mitsubishi.misty-guard.trustweb [Tanaka]
application/vnd.mophun.application [Wennerstrom]
application/vnd.mophun.certificate [Wennerstrom]
application/vnd.motorola.flexsuite [Patton]
application/vnd.motorola.flexsuite.adsi [Patton]
application/vnd.motorola.flexsuite.fis [Patton]
application/vnd.motorola.flexsuite.gotap [Patton]
application/vnd.motorola.flexsuite.kmr [Patton]
application/vnd.motorola.flexsuite.ttc [Patton]
application/vnd.motorola.flexsuite.wem [Patton]
application/vnd.mozilla.xul+xml [McDaniel]
application/vnd.ms-artgalry [Slawson]
application/vnd.ms-asf [Fleischman]
application/vnd.ms-excel [Gill]
application/vnd.ms-lrm [Ledoux]
application/vnd.ms-powerpoint [Gill]
application/vnd.ms-project [Gill]
application/vnd.ms-tnef [Gill]
application/vnd.ms-works [Gill]
application/vnd.ms-wpl [Plastina]
application/vnd.mseq [Le Bodic]
application/vnd.msign [Borcherding]
application/vnd.music-niff [Butler]
application/vnd.musician [Adams]
application/vnd.netfpx [Mutz]
application/vnd.noblenet-directory [Solomon]
application/vnd.noblenet-sealer [Solomon]
application/vnd.noblenet-web [Solomon]
application/vnd.novadigm.EDM [Swenson]
application/vnd.novadigm.EDX [Swenson]
application/vnd.novadigm.EXT [Swenson]
application/vnd.obn [Hessling]
application/vnd.osa.netdeploy [Klos]
application/vnd.palm [Peacock]
application/vnd.pg.format [Gandert]
application/vnd.pg.osasli [Gandert]
application/vnd.powerbuilder6 [Guy]
application/vnd.powerbuilder6-s [Guy]
application/vnd.powerbuilder7 [Shilts]
application/vnd.powerbuilder7-s [Shilts]
application/vnd.powerbuilder75 [Shilts]
application/vnd.powerbuilder75-s [Shilts]
application/vnd.previewsystems.box [Smolgovsky]
application/vnd.publishare-delta-tree [Ben-Kiki]
application/vnd.pvi.ptid1 [Lamb]
application/vnd.pwg-multiplexed [RFC3391]
application/vnd.pwg-xhtml-print+xml [Wright]
application/vnd.rapid [Szekely]
application/vnd.s3sms [Tarkkala]
application/vnd.sealed.net [Lambert]
application/vnd.seemail [Webb]
application/vnd.shana.informed.formdata [Selzler]
application/vnd.shana.informed.formtemplate [Selzler]
application/vnd.shana.informed.interchange [Selzler]
application/vnd.shana.informed.package [Selzler]
application/vnd.smaf [Takahashi]
application/vnd.sss-cod [Dani]
application/vnd.sss-dtf [Bruno]
application/vnd.sss-ntf [Bruno]
application/vnd.street-stream [Levitt]
application/vnd.svd [Becker]
application/vnd.swiftview-ics [Widener]
application/vnd.triscape.mxs [Simonoff]
application/vnd.trueapp [Hepler]
application/vnd.truedoc [Chase]
application/vnd.ufdl [Manning]
application/vnd.uplanet.alert [Martin]
application/vnd.uplanet.alert-wbxml [Martin]
application/vnd.uplanet.bearer-choice [Martin]
application/vnd.uplanet.bearer-choice-wbxml [Martin]
application/vnd.uplanet.cacheop [Martin]
application/vnd.uplanet.cacheop-wbxml [Martin]
application/vnd.uplanet.channel [Martin]
application/vnd.uplanet.channel-wbxml [Martin]
application/vnd.uplanet.list [Martin]
application/vnd.uplanet.list-wbxml [Martin]
application/vnd.uplanet.listcmd [Martin]
application/vnd.uplanet.listcmd-wbxml [Martin]
application/vnd.uplanet.signal [Martin]
application/vnd.vcx [T.Sugimoto]
application/vnd.vectorworks [Pharr]
application/vnd.vidsoft.vidconference [Hess]
application/vnd.visio [Sandal]
application/vnd.visionary [Aravindakumar]
application/vnd.vividence.scriptfile [Risher]
application/vnd.vsf [Rowe]
application/vnd.wap.sic [WAP-Forum]
application/vnd.wap.slc [WAP-Forum]
application/vnd.wap.wbxml [Stark]
application/vnd.wap.wmlc [Stark]
application/vnd.wap.wmlscriptc [Stark]
application/vnd.webturbo [Rehem]
application/vnd.wrq-hp3000-labelled [Bartram]
application/vnd.wt.stf [Wohler]
application/vnd.wv.csp+wbxml [Salmi]
application/vnd.xara [Matthewman]
application/vnd.xfdl [Manning]
application/vnd.yellowriver-custom-menu [Yellow]
application/whoispp-query [RFC2957]
application/whoispp-response [RFC2958]
application/wita [Campbell]
application/wordperfect5.1 [Lindner]
application/x400-bp [RFC1494]
application/xhtml+xml [RFC3236]
application/xml [RFC3023]
application/xml-dtd [RFC3023]
application/xml-external-parsed-entity [RFC3023]
application/zip [Lindner]
audio/32kadpcm [RFC2421,RFC2422]
audio/AMR [RFC3267]
audio/AMR-WB [RFC3267]
audio/CN [RFC3389]
audio/DAT12 [RFC3190]
audio/DVI4
audio/EVRC [RFC-ietf-avt-evrc-smv-03.txt]
audio/EVRC0 [RFC-ietf-avt-evrc-smv-03.txt]
audio/G.722.1 [RFC3047]
audio/G722
audio/G723
audio/G726-16
audio/G726-24
audio/G726-32
audio/G726-40
audio/G728
audio/G729
audio/G729D
audio/G729E
audio/GSM
audio/GSM-EFR
audio/L16 [RFC2586]
audio/L20 [RFC3190]
audio/L24 [RFC3190]
audio/L8
audio/LPC
audio/MP4A-LATM [RFC3016]
audio/MPA
audio/PCMA
audio/PCMU
audio/QCELP
audio/RED
audio/SMV [RFC-ietf-avt-evrc-smv-03.txt]
audio/SMV0 [RFC-ietf-avt-evrc-smv-03.txt]
audio/VDVI
audio/basic [RFC2045,RFC2046]
audio/mpa-robust [RFC3119]
audio/mpeg [RFC3003]
audio/parityfec [RFC3009]
audio/prs.sid [Walleij]
audio/telephone-event [RFC2833]
audio/tone [RFC2833]
audio/vnd.3gpp.iufp [Belling]
audio/vnd.cisco.nse [Kumar]
audio/vnd.cns.anp1 [McLaughlin]
audio/vnd.cns.inf1 [McLaughlin]
audio/vnd.digital-winds [Strazds]
audio/vnd.everad.plj [Cicelsky]
audio/vnd.lucent.voice [Vaudreuil]
audio/vnd.nortel.vbk [Parsons]
audio/vnd.nuera.ecelp4800 [Fox]
audio/vnd.nuera.ecelp7470 [Fox]
audio/vnd.nuera.ecelp9600 [Fox]
audio/vnd.octel.sbc [Vaudreuil]
audio/vnd.qcelp [Lundblade]
audio/vnd.rhetorex.32kadpcm [Vaudreuil]
audio/vnd.vmx.cvsd [Vaudreuil]
image/cgm Computer Graphics Metafile
image/g3fax [RFC1494]
image/gif [RFC2045,RFC2046]
image/ief [RFC1314] Image Exchange Format
image/jpeg [RFC2045,RFC2046]
image/naplps [Ferber]
image/png [Randers-Pehrson]
image/prs.btif [Simon]
image/prs.pti [Laun]
image/t38 [RFC3362]
image/tiff [RFC3302] Tag Image File Format
image/tiff-fx [RFC3250] Tag Image File Format Fax eXtended
image/vnd.cns.inf2 [McLaughlin]
image/vnd.djvu [Bottou]
image/vnd.dwg [Moline]
image/vnd.dxf [Moline]
image/vnd.fastbidsheet [Becker]
image/vnd.fpx [Spencer]
image/vnd.fst [Fuldseth]
image/vnd.fujixerox.edmics-mmr [Onda]
image/vnd.fujixerox.edmics-rlc [Onda]
image/vnd.globalgraphics.pgb [Bailey]
image/vnd.mix [Reddy]
image/vnd.ms-modi [Vaughan]
image/vnd.net-fpx [Spencer]
image/vnd.svf [Moline]
image/vnd.wap.wbmp [Stark]
image/vnd.xiff [S.Martin]
message/delivery-status [RFC1894]
message/disposition-notification [RFC2298]
message/external-body [RFC2045,RFC2046]
message/http [RFC2616]
message/news [RFC 1036, H.Spencer]
message/partial [RFC2045,RFC2046]
message/rfc822 [RFC2045,RFC2046]
message/s-http [RFC2660]
message/sip [RFC3261]
message/sipfrag [RFC3420]
model/iges [Parks]
model/mesh [RFC2077]
model/vnd.dwf [Pratt]
model/vnd.flatland.3dml [Powers]
model/vnd.gdl [Babits]
model/vnd.gs-gdl [Babits]
model/vnd.gtw [Ozaki]
model/vnd.mts [Rabinovitch]
model/vnd.parasolid.transmit.binary [Parasolid]
model/vnd.parasolid.transmit.text [Parasolid]
model/vnd.vtu [Rabinovitch]
model/vrml [RFC2077]
multipart/alternative [RFC2045,RFC2046]
multipart/appledouble [Faltstrom]
multipart/byteranges [RFC2068]
multipart/digest [RFC2045,RFC2046]
multipart/encrypted [RFC1847]
multipart/form-data [RFC2388]
multipart/header-set [Crocker]
multipart/mixed [RFC2045,RFC2046]
multipart/parallel [RFC2045,RFC2046]
multipart/related [RFC2387]
multipart/report [RFC1892]
multipart/signed [RFC1847]
multipart/voice-message [RFC2421,RFC2423]
text/calendar [RFC2445]
text/css [RFC2318]
text/directory [RFC2425]
text/enriched [RFC1896]
text/html [RFC2854]
text/parityfec [RFC3009]
text/plain [RFC2646,RFC2046]
text/prs.lines.tag [Lines]
text/rfc822-headers [RFC1892]
text/richtext [RFC2045,RFC2046]
text/rtf [Lindner]
text/sgml [RFC1874]
text/t140 [RFC2793]
text/tab-separated-values [Lindner]
text/uri-list [RFC2483]
text/vnd.DMClientScript [Bradley]
text/vnd.IPTC.NITF [IPTC]
text/vnd.IPTC.NewsML [IPTC]
text/vnd.abc [Allen]
text/vnd.curl [Byrnes]
text/vnd.fly [Gurney]
text/vnd.fmi.flexstor [Hurtta]
text/vnd.in3d.3dml [Powers]
text/vnd.in3d.spot [Powers]
text/vnd.latex-z [Lubos]
text/vnd.motorola.reflex [Patton]
text/vnd.ms-mediapackage [Nelson]
text/vnd.net2phone.commcenter.command [Xie]
text/vnd.sun.j2me.app-descriptor [G.Adams]
text/vnd.wap.si [WAP-Forum]
text/vnd.wap.sl [WAP-Forum]
text/vnd.wap.wml [Stark]
text/vnd.wap.wmlscript [Stark]
text/xml [RFC3023]
text/xml-external-parsed-entity [RFC3023]
video/BMPEG
video/BT656
video/CelB
video/DV [RFC3189]
video/H261
video/H263
video/H263-1998
video/H263-2000
video/JPEG
video/MP1S
video/MP2P
video/MP2T
video/MP4V-ES [RFC3016]
video/MPV
video/SMPTE292M [RFC-avt-smpte292-video-08.txt]
video/mpeg [RFC2045,RFC2046]
video/nv
video/parityfec [RFC3009]
video/pointer [RFC2862]
video/quicktime [Lindner]
video/vnd.fvt [Fuldseth]
video/vnd.motorola.video [McGinty]
video/vnd.motorola.videop [McGinty]
video/vnd.mpegurl [Recktenwald]
video/vnd.nokia.interleaved-multimedia [Kangaslampi]
video/vnd.objectvideo [Clark]
video/vnd.vivo [Wolfe]

20 MonetaryAmountType Lines: 531 539 547 687 1086 1094 1102 1136 1274 1294 1304 1320 1337
Code identifying whether the monetary amount is a debit or credit.
Entity Instances
CRE Credit.
DEB Debit.
ZER Zero remit.

21 NationalExportControlClassification Lines: 1077
Code identifying product classification for export regulation.
Entity Instances
CLE Clearance - The cargo will be or has been cleared.
CUC Already customs cleared in the importing country, arrangement for inspection are not necessary because they were cleared before.
DET Detention - The cargo has been or will be detained.
DOR Documents Required - Pertinent documents are required.
DRC Documents Requirements Completed - All requirements for documents have been completed.
FUM Fumigation - The cargo has been or will be fumigated.
IAC Inspection Arrangements Completed - Arrangements for inspection of the cargo have been completed.
IAR Inspection Arrangements Required - Arrangements for inspection of the cargo are required.
INS Inspection - The cargo has been or will be inspected.
LWI Lowest Importance.
NCP No Customs Procedure - Customs clearance not required.
SAC Safety Arrangements Completed - Arrangements for safeguarding the cargo have been completed.
SAR Safety Arrangements Required - Arrangements for safeguarding the cargo are required.
SCR Security - The cargo has been or will be secured.
SEC Security Arrangements Completed - Arrangements for storing the cargo have been completed.
SER Security Arrangements Required - Arrangements for the security of the cargo are required.
STR Storage arrangements required - Arrangements for storing the cargo are required.
TAC Transport Arrangements Completed - All arrangements for transport have been completed.
TAR Transport Arrangements Required - Transport has to be arranged.

22 OrderAdmin Lines: 165
Additional administrative code identifying the reason the shipping order is being sent, possibly indicating a predefined workflow.
Entity Instances
DDE Demo Depot.
DOA DOA.
ERA E-Rate.
GRA Government Rated.
INT Internal/Demo/Evaluation/Sample.
MUL Multinational.
PRE Premium.
REP Replacement.
RZC Replacement - Zero Cost.
SAM Sample.
SPR Special Promotions.
STA Standard.
TIO Trade-in Order.
TIR Trade-in Return.
UPG Upgrade.
UZC Upgrade - Zero Cost.

23 OrderCountry Lines: 166
The country where the office which accepted the order is located.

24 PackageType Lines: 555 1224
Code specifying the type of packaging for a product.
Entity Instances
BOX Box.
BRL Barrel.
CRT Carton.
LPK Loose Package.
MHC Material/Method of holding a string of computer chips.
MIX Mixed Package.
OTH Others.
PAC Parcel.
PBG Plastic Ball Grind Array.
PBX Paper Box.
PCC Plastic Chip Carrier.
PLT Pallet.
REE Reel.
TQF Thin Quad Flat Package.
TRA Tray.
TUB Plastic tube to hold computer chips.
WDC Wooden Crate.

25 PaymentMethod Lines: 355 688
This object represents the method used by exporter or agent to settle foreign currency through bank.
Entity Instances
ACH Automated Clearing House (ACH).
ACR ACH Reversal.
BAD Batched Delivery.
BIA Billing Account.
BND Bank Draft.
BOE Book Entry.
CAC Cashier's Check.
CAS Cash.
CBB Compensation by Balance.
CCP ACH Savings Cash Concentration/Disbursement Plus (CCD+) Credit.
CCR CCD+(NACHA Cash Concentration/Disbursement - Funds Transacted Plus an 80 Record Remittance Detail).
CCW CCD (NACHA Cash Concentration/Disbursement - Funds Transacted without Remittance Information).
CDA Credit/Debit Account.
CDD Pre-Arranged Payment or Deposit (PPD) Credit to a Demand Deposit Account.
CDP ACH Savings Cash Concentration/Disbursement Plus (CCD+) Debit.
CDS Pre-Arranged Payment or Deposit (PPD) Credit to Savings.
CHE Check.
CHIPS Clearing House Interbank Payment System (CHIPS)Funds/Wire Transfer.
CLH Clearinghouse.
CPC Collect Payment by Company Check.
CPF Collect Payment by Certified Funds.
CPP Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Credit to a Demand Deposit Account.
CRA Credit Account.
CRC Credit Card.
CRE Credit.
CTC ACH Savings Corporate Trade Exchange (CTX) Credit.
CTD ACH Savings Corporate Trade Exchange (CTX) Debit.
CTP CTP (NACHA Corporate Trade Payment - Transaction Plus Remittance Detail in Fixed Format).
CTX CTX (NACHA Corporate Trade Exchange - Transaction Plus Remittance Detail in ANSI Standard Flexible Format).
CXC ACH Demand Corporate Trade Exchange (CTX) Credit.
CXD ACH Demand Corporate Trade Exchange (CTX) Debit.
DBT Defined by TPA.
DCC ACH Demand Cash Concentration/Disbursement (CCD) Credit.
DCD ACH Demand Cash Concentration/Disbursement (CCD) Debit.
DCP ACH Demand Cash Concentration/Disbursement Plus (CCD+) Credit.
DDA Pre-Arranged Payment or Deposit (PPD) Debit to a Demand Deposit Account.
DDP ACH Demand Cash Concentration/Disbursement Plus (CCD+) Debit.
DEB Debit.
DEC Debit Card.
DEM Debit Memo.
DID Direct Deposit.
DPP Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Debit to a Demand Deposit Account.
DRA Draft.
DWO Discount was Offered.
ECN EDIBANX Clearing Network.
EFT EFT.
EPS Electronic Payment System.
EXC 1035 Exchange.
FIN Financed.
FIO Financial Institution Option.
FPB Freight Payment Bank.
FRN Federal Reserve Funds/Wire Transfer - Nonrepetitive.
FRR Federal Reserve Funds/Wire Transfer - Repetitive.
GRA Graduated.
INS Invoiced Separately.
JPO Joint Purchase Option.
LAP Lease Agreement is in Place.
LEV Level (Sum Constant).
LOB Lock Box.
LOC Letter of Credit has been provided.
MOD Money order.
MOO Money Order.
MOR Mail order.
NPD Non-Payment Data.
NPR No Payment is Required.
OTH Other.
PAM Payment has Already been Made.
PAN Payment is Net.
PAS Payment after shipment.
PBC Payment is made by Check.
PBS Payment before shipment.
PCC Payment is pre-paid with Credit Card.
PCP ACH Savings Cash Concentration/Disbursement (PPD+) Credit.
PDD ACH Savings Cash Concentration/Disbursement (PDD) Debit.
PDP ACH Savings Cash Concentration/Disbursement (PPD+) Debit.
PIK Payment was made in Kind.
PME Payment was Made Electronically.
PMI Payment will be made the Month after the Invoice.
PMN Promissory note.
PNA Private Netting Agreement, Pay by Wire Transfer.
PPC Payment is made by Pre-paid Check.
PPD ACH Savings Cash Concentration/Disbursement (PPD) Credit.
PPW Payment is Pre-paid by Wire.
PRC Preauthorized Check (Draft).
PRN Proprietary Network.
PVC Previously Charged.
PVN Private Netting, Pay by Check.
PWT Payment is made via Wire Transfer.
PYN Payment note.
RDA Related Detail Account.
SCC ACH Savings Cash Concentration/Disbursement (CCD) Credit.
SCD ACH Savings Cash Concentration/Disbursement (CCD) Debit.
SPA Special Account.
SUA Summary Account.
SWIFT Society for Worldwide Interbank Financial Telecommunications (S.W.I.F.T.).
TGT Telegraphic transfer.
TOF Transfer of Funds by the banking institution.
TRC Traveler's Check.
VIS VISA Special Electronic Funds Transfer Network.
WAI Waived.
WIT Wire Transfer.

26 PaymentTerms Lines: 672
Code identifying the terms that govern the payment for goods and services.
Entity Instances
113 1% 10 Days Net 30
180 Net 180 days.
197 Net 197 dsays.
1N3 1% 10 Days Net 30
562 Net 562 days.
ACA Available Credit Applied.
BDE Bad Debt.
CAC COD Cashier's Check.
CCC COD Company Check.
CCD COD Cashier's Check Deduction.
COD COD cash.
CPD COD Company check Deduction.
DSC Discover Card.
EFT EFT.
IMC International Master Card.
IVC International Visa Card.
L30 Letter of Credit-30 days after shipment.
L45 Letter of Credit-45 days after shipment.
LOC Letter of Credit-at site.
MAC Master Card.
N01 Net 1 day.
N05 Net 5 days.
N10 Net 10 days.
N15 Net 15 days.
N20 Net 20 days.
N2A Net 20 10.
N2B Net 20 15.
N30 Net 30 days.
N35 Net 35 days.
N3A Net 30 10.
N3B Net 30 15.
N45 Net 45 days.
N4A Net 45 10.
N4B Net 45 15.
N60 Net 60 days.
N90 Net 90 days.
NOT No terms.
P30 Net 30 plus.
PCC Prepay Credit Card.
PNA 0.4% net 10.
PNB 1% 10 days net 10.
PNC 1% 10 days net 45.
PND 1% 10th/25th net 30.
PNE 1% 15 days net 30.
PNF 1% 30 days net 30.
PNG 1% net 45.
PNH 2% 10 days net 30.
PNI 2% 15 days net 30.
PPC Prepay check.
PPD Prepaid.
PPW Prepay wire.
PWT 1% Wire transfer prepay.
RPO As per the agreement referenced in the PO.
S60 Net 60 spare parts.
VDT Vendor Terms.
VIS Visa.
WTR Wire transfer.

27 PortIdentifierAuthorityCode Lines: 191
Code identifying the Authority maintaining the Port Identifier.
Entity Instances
IATA International Air Transport Association.
ICAO International Civil Aviation Organization.
IMO International Maritime Organization.
ISO International Organization for Standardization.
NVOCC Non Vessel Operating Common Carrier.
VOCC Vessel Operating Common Carrier.

28 PortType Lines: 192
Code identifying the type of ports used during a shipment.
Entity Instances
POC Port of Discharge - The location (port, or airport) at which shipment is off-loaded by a transportation line, not to be confused with destination which may be a point further inland. Port where cargo is discharged from conveyance.
POE Port of Export - Location (port, airport, or Customs point) from which an export shipment leaves a country for a voyage to a foreign country (this location can be the same or different from port of loading). This is the port of exit from exporting country.
POH Port of Transhipment - Location (port, or airport) where cargo changes conveyance (off-loaded from 1st coveyance & loaded onto 2nd conveyance). There could be multiple occurence of Ports of Transhipment.
POI Port of Import - Location (port, airport, or Customs point) from which an imported shipment enters/admitted into the receiving/importing country. Ports of Import are officially designated by the importing country's government and as such Customs formalities would be required at this port.
POL Port of Loading - Location at where goods are loaded into Containers (or prepared for exports).
PON Port of Destination - The location at which the shipment is destined to be sent.
POO Port of Origin - The location at which the shipment originates from.

29 ProcessRoleIdentifier Lines: 399 419 438 475 595 615 634 671 737 757 776 813 865 885 904 941
Describes the role of the partner in the business process. A partner will fulfill at least one or more roles during the business process.
Entity Instances
ADM Administered by - The party who is the administrative authority of an account.
ALT Alternate approval by - The party who has approved a request in the event the approver is not able to respond.
APP Approval by - The party who has approved a request.
AUT Authorized By - The party who has authorized a request.
BIF Bill from - The party that will issue the invoice.
BIT Bill to - The party that will pay the invoice.
CBK Customs Broker - CustomsBroker This object represents the party that declare the shipment on behalf of declarant.
CLF Collect From - To enable the buyer to specify the location of where products not supplied directly by the seller/installer may be collected.
CLM Claimed By - This object represents the claimant.
CNC Cancellation party - The party who is cancelling the shipping order.
COR Change originated by - The party who originates a proposed change.
COW Change owned by - The party who owns or who is assigned responsibility for a proposed change.
CRA Credit applicant - The party who is applying for credit.
CRE Created by - The party responsible for creating a process or task.
CSP Contract Service Provider.
CWN contractOwner - The party who is the owner of the contract. For example, in the direct business, the buyer is the contract owner. In the distribution business, the buyer is the distributor and the contract owner is the reseller.
DCE DesignCustomerApplicationEngineer. The demand customer's Field Application Engineer.
DCT Declared To - This object represents the party that the declaration goes to.
DCU DesignCustomer. The owner of the product for which the design has been created.
DIS Distributed by - The party who supplies products to retailers.
DLR Declared By - This object represents the party that declare the shipment.
DST Distributed To - This object represents the party to send information to.
FCP Forecast Partner - The collection of business properties that describes the partner types for a forecast.
FIA From Install At - The collection of sender business properties that describes a business partners' identity, their contact information, where they are physically located and their function in a supply chain.
FIN Financed by - The party who is the financier.
FNB Founded by - The party who performs the act, process, or art of casting metals.
FOR Forwarded to - The party to whom a business document has been forwarded.
IMB Imported By - The party responsible for importing the product.
INL Inventory location - The party where the inventory product entry is located.
INO Inventory owner - The party that owns the inventory product entry.
ITF In transit from - The party sending the product quantity in a product location transfer.
ITL installAt - The partner and/or location to which the product must be set up for use or service.
ITT In transit to - The party receiving the product quantity in a product location transfer.
LGP Logistics Provided By - The party who handles the details of an operation.
MFG Manufactured by - The party who creates, processes or produces goods especially in large quantities and by means of industrial machines.
OWN Owned by - The party who owns a process.
PAE ProductProviderFieldApplicationEngineer. The product provider Field Application Engineer.
PCW Primary Contract With - The primary party with whom a contract is formed.
PNB Planning By - The party who establishes goals, policies or procedures.
PSR ProductProviderSalesRepresentative. The product provider sales representative.
PUR Purchased by - The party who is a purchaser of a product.
REA Requested approval by - The party who has been selected to approve a request.
REC Received by - The party who has received a product shipment.
REQ Requested by - The party who has initiated a request.
RES Respond to - The party to whom a responding business document must be sent when it is not equal to the partner specified in the document header.
RET Return by - The party responsible for either carrying or forwarding the returned product.
REV Reviewed by - The party responsible for reviewing a business document.
RFR receivedFrom - The partner and/or location from where the product was shipped.
RLS Released By - This object represents the party that releases the goods.
RMT remitTo - The partner to which payment for a business document is sent.
RPB Repaired By - The collection of business properties used to identify the business partner responsible for the repair or rework of a product.
RQT Refer Quote To - The partner to whom a quote request is being referred.
RSF Requested Ship From - The party where the product is requested to be shipped from.
RTT ReturnTo - The partner and/or location to which the returned product must be delivered.
SBF Self-billing from - The party who initiates the billing in self-billing scenario.
SBT Self-billing to - The party whom the invoice is addressed to.
SCB Subcontracted By - The party who is contracted to perform part or all of another party's contract.
SCP Shipping charges paid by - The party responsible for administering payment of the shipping charges.
SCW Secondary Contract With - The subsequent party(ies) with whom a contract is formed.
SHF Ship From - The collection of business properties used to identify the business partner initiating a shipment or transaction.
SHT Ship To - The partner and/or location to which the product must be delivered.
SLD Sold to - The party to whom a product has been sold.
SOB Sold By - The seller involved in a business transaction.
SPL Supplied by - The party who supplies an item, part or assembly.
SPS Service Provider Site - Identification for the location of the ASP site that is ordering the replacement parts and/or performing the repair.
SRT Submit returns to - The party to whom product returns are to be submitted.
STR Stored By - This object represents the party that stores the goods.
SVA ShipVia - The partner and/or location through which the product must be shipped, such as the "cross dock" at a shipping hub. It must not be specified for the last leg, since this would be the same as the final destination specified in the ShipmentInformation/shipTo.
TFR Transfer From - The party responsible for making the payment (Payer).
TIA To lnstall At - The collection of receiver business properties that describes business partners' identity, their contact information, where they are physically located and their function in a supply chain.
TMT Transfer Manufacturing To - The movement of the manufacturing process to another site.
TRA Transported by - The party responsible for either carrying or forwarding the product.
TSB Tested By - The collection of business properties used to identify the specific location and resources used to conduct a defined cycle or steps or measurements required to confirm a result or event.
TTR Transfer To - The party who is receiving the payment (payee).
ULR Ultimate recipient - The party who ultimately receives the shipment, when an intermediate party takes responsibility for payment and final delivery.
USE Used by - The party who is the end user of the product.
UST Unstuffed By - This object represents the party that unstuffs the goods.
WHB Warehoused By - The party who stocks or stores products.

30 RateType Lines: 695 1139
The type of a rate.
Entity Instances
ANC Ancillary Rate - Adjustment rate applied to unit shipment. For instance, those duties and/or taxes subject to a bond taken as security if goods are not re-exported within a given period. In those circumstances where security required equates to 150% of the duty and/or taxes, the adjustment to be entered here is 1.5. The system will automatically calculate the 1.5 uplift.
DIS Discount Rate - The percentage discount on the price applied to a customer order.
FRE Freight Charges Rate - The rate for the charges to be paid for freight transportation.
INS Insurance Charges Rate - The rate for the insurance charges.
MIS Miscellaneous Charges Rate - The rate of miscellaneous charges.
TAX Taxation Rate - The rate for the taxation for the items being declared.

31 RouteLocation Lines: 814
Code identifying the route location of some point after a shipment is created within a carrier's system.
Entity Instances
ACL Activity Location - Generally used to signify�an activity has happened at a location that is�not on the shipment routing, or the shipment routing could not be determined by the party sending the event.�Rails use this all the time, because they can report hundreds of activities� for a cross-country move.
BLO Bill Of Lading Origin Of Goods - Contractual. Origin of goods can differ from origin of shipment. Ocean carrier can take posession of goods at a load port,�but the BL must state a different location. Factory door.
BWH Bonded Warehouse.
COM Customs Office Of Manifest Destination - Sending the customs manifest location to customer, especially for inland clearance points, since it may not be defined on the route any other way.
COO Customs Office Of Manifest Origin.
COP Consolidation Point.
DCP De-Consolidation Point.
DFW Duty Free Warehouse.
DFZ Duty Free Zone.
EXM Export Manufacturing.
FID Final Destination.
FPD Final Port of Discharge.
INP Interim Point - Rails�differentiate between transit and interim.� An interim point is a passing point.� A transit point is where the train�is�passing through a major rail facility but the train does not change in makeup - no railcars added or removed.
LGC Logistics Center.
NDF Non Duty Free Zone.
PDC Place of Delivery - Contractual.
PDE Place of Delivery.
POC Port of Discharge - The location (port, or airport) at which shipment is off-loaded by a transportation line, not to be confused with destination which may be a point further inland. Port where cargo is discharged from conveyance.
POE Port of Export - Location (port, airport, or Customs point) from which an export shipment leaves a country for a voyage to a foreign country (this location can be the same or different from port of loading). This is the port of exit from exporting country.
POH Port of Transhipment - Location (port, or airport) where cargo changes conveyance (off-loaded from 1st coveyance & loaded onto 2nd conveyance). There could be multiple occurence of Ports of Transhipment.
POI Port of Import - Location (port, airport, or Customs point) from which an imported shipment enters/admitted into the receiving/importing country. Ports of Import are officially designated by the importing country's government and as such Customs formalities would be required at this port.
POL Port of Loading - Location at where goods are loaded into Containers (or prepared for exports).
PON Port of Destination - The location at which the shipment is destined to be sent.
POO Port of Origin - The location at which the shipment originates from.
POR Place Of Receipt - Contractual. The place of receipt contractual is where the ocean carrier takes possession of the cargo.
RCP Reconsolidation Point.

32 ShipDateCode Lines: 199
Code identifying a type of ship date.
Entity Instances
ACP Acceptance.
ACT Action.
ADY Arrival at Destination Yard.
AED Accrual End Date.
AFT Actual Free Time Expiration Date.
APD Actual Pickup Date.
APL Actual Placement.
ASD Accrual Start Date.
BDO Beginning Date of Customer Plant Shutdown.
BOI Bill of Lading Initiated Date.
BOL Bill of Lading.
BPE Buy Period Date (End).
BPS Buy Period Date (Start).
BRD Backorder Release Date.
CAD Cancel After This Date.
CBD Charge Back Date.
CCL Contract Closed.
CDA Check Date.
CFP Contract Final Payment.
CFR Charged From.
COD Cutoff Date.
CPC Contract Physically Completed.
CRE Customs Release.
CTO Charged To.
DAG Delivery Appointment Granted Date.
DAR Date Available/Constructive Replacement.
DAS Delivery Appointment Scheduled Date.
DBT Delivered By This Date.
DDC Date Delivery Commenced.
DIC Date Invoice Created.
DIS Date Issued.
DLC Date Loading Commenced.
DLD Date Loading Completed.
DNB Deliver Not Before Date.
DNL Deliver No Later Than Date.
DOT Delivered on This Date.
DPA Duty Paid.
DRD Demand Receipt Date.
DRS Delivery Requested Scheduled Date.
DRT Delivery Requested on This Date.
DSP Date Shipped to Port of Embarkation (POE).
DUL Date Unloaded.
DWO Deliver Week Of.
ECC Estimated Contract Completion.
ECL Extended Closeout.
EDA Effective Date.
EDB Expiration Date.
EDD Estimated Delivery Date.
EDO Ending Date of Customer Plant Shutdown.
EES Est. Next Promo, Ship Date End.
EFD Equipment Furnished Date.
EPD Earliest Pickup Date.
EPE Est. Next Promo (Date end).
EPS Est. Next Promo (Date start).
ERE Expected Reply.
ESE Est. Next Promo, Ship Date Start.
FBD Freight Bill Date.
FOD First Order Date.
FSD First Ship Date.
GED Guarantee Expiration Date.
INS Inspection.
IVD Invoice Date.
LAC Last Acquisition.
LDE Last Demand.
LPD Latest Pickup Date.
MNF Manufacture.
MRB Must Respond By.
NTF Notified.
OFD Offered for Delivery.
OPO Original Purchase Order Date.
ORD Ordered.
OTR Original Transaction.
PAG Pickup Appointment Granted Date.
PAS Pickup Appointment Scheduled Date.
PBD Publication Date.
PCE Price Change Effective Date.
PCL Price Change Last Arrival Date.
PCM Price Change Last Order Date.
PCO Purchase Order Date.
PCR Purchase Order Received.
PCS Price Change Last Ship Date.
PDA Pack Date.
PDE Promotion Order Date (End).
PDS Promotion Order Date (Start).
PFE Promotion Floor Stock Protect (End).
PFS Promotion Floor Stock Protect (Start).
PME Promotion Ship Date (End).
PMO Promotion End.
PMS Promotion Ship Date (Start).
PMT Promotion Start.
PPD Preferred Payment Date.
PPE Promotion Performance Date (End).
PPS Promotion Performance Date (Start).
PRD Product Receipt Date.
PRE Period End.
PRQ Promotion Requested Delivery Date (End).
PRS Promotion Requested Delivery Date (Start).
PSD Process Date.
PSH Pickup Requested Scheduled Date.
PVE Promotion Invoice Protection Date (End).
PVS Promotion Invoice Protection Date (Start).
RDD Requested Delivery Date.
REC Recorded.
REJ Rejection.
REL Released.
REQ Required By.
RPD Requested Pack Date.
RSD Requested Ship Date/Pick-up Date.
SDA Scheduled Delivery Date - Appointment confirmed.
SDC Scheduled Delivery Date - Needs confirmation.
SDD Scheduled Delivery Date.
SHB Ship Not Before Date.
SHL Ship Not Later Than Date.
SHO Shipped on This Date.
SIG Signature.
SIS Store Inventory Stock.
SLD Sold Date.
SLE Shelf-Life Expiration.
SLG Sailing Date.
SPA Scheduled Pick-up Date - Appointment confirmed.
SPE Spot for Load Exchange Date (Export).
SPL Spot for Load Date.
SPN Scheduled Pick-up Date - Needs confirmation.
SPP Scheduled Pick - Up Date.
SPS Spot for Storage Date (No shipment).
SPU Spot for Unload Date.
SSC Scheduled Service Completion.
SUD Superseded Date.
SWO Ship Week Of Date.
TDD Terms Discount Due Date.
TND Terms Net Due Date.
TRA Transfer.
TRS Transaction Control Date.
VAL Validated.
WIS Warehouse Inventory Stock.
WRT Warranty Expiration.

33 ShipmentMode Lines: 816
The method of transport used for the conveyance of goods.
Entity Instances
AIE Air Express.
AIF Air Freight.
AIR Air.
COC Contract Carrier.
COO Containerized Ocean.
CPI Customer Pickup.
EXT Expedited Truck.
INM Intermodal.
MAT Mail Transport.
MOT Motor.
OCE Ocean.
OTH Others.
PRC Private Carrier.
RAI Rail.
TRK Truck.

34 ShippingDocument Lines: 484 1348
Code identifying a type of shipping document.
Entity Instances
BDE Bonded Declaration - A bonded declaration is used to move cargo from bond to bond, (i.e. between bonded areas) without payment of duties/taxes. Bonded area in this context means area that deemed or licensed by Customs, e.g. Free Trade Zone, Free Industrial Zone or Bonded Warehouse.
BOL Bill of Lading.
CIN Commercial Invoice.
COO Certificate of Origin.
EDE Export Declaration.
EXC Exception.
IDE Import Declaration - To identify the type of shipping document as an import declaration for explicitly going through Import proceedings.
LCS License.
PFI Pro Forma Invoice.
PLI Packing List.
SIN Sales Invoice - An invoice containing sales information.
SIS Sales Invoice Summary - A summary of sales invoice data.
SLO Shippers Letter of Instruction.

35 ShippingServiceLevel Lines: 817
Code identifying the shipping service level, e.g., overnight, same day.
Entity Instances
1BD 1BD, Same Business Day - 4 hour Response Time.
5BD 5 Business Days.
9AM 9 A.M.
ACH Air Charter.
AEC Air Economy.
AIC Air Cargo.
AM A.M.
ARS Authorized Return Service.
ATA Airport to Airport.
ATD Airport to Door.
BCT Bulk Commodity Train.
BUC Business Class.
CBS Consignee Billing Service.
COE Courier Express.
DCR Delivery Confirmation Return.
DEC Delivery Confirmation.
DES Deferred Service.
DNO Delivery Notification Only.
DOS Door Service.
DSN Delivery scheduled next day by cartage agent.
DSS Delivery scheduled second day by cartage agent.
DST Delivery scheduled third day by cartage agent.
DTA Door to Airport.
DTD Door to Door.
DTP Door to Port (Ocean).
ESP Express Service Plus.
ESV Expedited Service.
ESW Expedited Service Worldwide.
EXS Express Service.
EXW Express Service - Worldwide.
FIC First Class.
GEN General.
GRO Ground.
ISS Other intermodal and stack service.
MAF Manifest freight.
MET Metro.
MUW Multiweight.
NBD Next Business Day.
NDA Next Day Air.
NEM Next Morning.
NFO Next Flight Out.
NHW Next day Hundred Weight.
NOR NORMAL - Normal delivery.
NOS Not served.
OIS Other Intermodal and Stack service
OTH Other.
OVN Overnight.
PAS Passenger service.
PIU Pickup.
PM PM.
PMI Priority Mail Insured.
POB P.O. Box/Zip code.
POD Proof of Delivery (POD) with Signature.
PRM Priority Mail.
PRS Premium Surface.
PS1 Primary Service Area - Next Day by 10:30 A.M.
PS2 Primary Service Area - Next Day by 5:00 P.M.
PS3 Primary Service Area - Next Day By 9:30 A.M.
PS4 Primary Service Area - Next Day by Noon.
PS5 Primary Service Area - Second Day by Noon.
PTD Port to Door (Ocean).
PTP Port to Port (Ocean).
REG Regular.
SAD Same day.
SAP Saturday Pickup.
SAT Saturday.
SBD SBD, Second Business Day.
SCH Scheduled.
SDA Second Day Air.
SDW Second Day Hundred Weight.
SED Second Day.
SEM Second Morning.
SGW Standard Ground Hundred Weight.
STC Standard Class.
STG Standard Ground.
STO Standard Ocean.
STS Standard Service.
SUH Sunday and Holidays.
TDS Three Day Service.
TIC Time Critical.
TRG Tracking - Ground.

36 SpecialHandling Lines: 819
Code identifying special handling or packaging requirements for the product.
Entity Instances
15M 15 Minute Window.
24H 24 Hour Availability.
AAO Attachments - Advance Only Waybill.
ACC Accepted by Carrier at Owner's Risk of Freezing.
ACD Air Conditioning Disconnect and Connect.
ACU Attachment - Customer's Document.
ADC Additional Copy of Shipping Papers for Proof of Delivery.
ADF Advanced Fee.
ADL Advance Loading.
AGS Armed Guard Service.
AHM Accessible Hazardous Material.
AMD A.M. Delivery Requirement.
ANU Anchoring and Unanchoring.
ANV Annual Volume.
APW Attachment - Prepaid Waybill.
ART Air Ride Truck Service.
ASE Attachment - Shipper's Export Document.
ASM Attachment - Shipper's Manifest.
ASP Attachment - Shipper's Packing Instructions.
ASR Assembly Service Requested.
ATD Aggregate Tender Discount.
ATT Air Ride Tractor Service.
AUS Auxiliary Service.
BA1 Bunker Adjustment - 20 Foot Container.
BA2 Bunker Adjustment - 40 Foot Container.
BCC Bill Consignee for Weigh Charges.
BCP Bypass Consolidation Point.
BFS Barge Freight All Kinds Service.
BKA Bunker Adjustment.
BKS Block Stowage.
BLB Blocking and Bracing.
BLS Blind Shipment.
BNS If Bad Ordered Notify Shipper.
BOL Bolster Load, Do Not Switch.
BSA Bunker Surcharge Authorized.
BSC Bill Shipper for Weigh Charge.
BUA Bulky Article.
CA1 Currency Adjustment - 20 Foot Container.
CA2 Currency Adjustment - 40 Foot Container.
CAA Cargo Aboard.
CAB Chain and Binders.
CAC Carrier Caboose.
CAR Carrier.
CAT Cargo Taxes.
CBC Cargo on Board Certification Required.
CCB Convert Commercial Bill of Lading (BOL) to Government BOL.
CCE Certification that the Containers Being Returned Empty Were Received Filled by Rail Freight Service.
CCL Container, Consolidator Load.
CER Certification.
CFB Cleared for Border Crossing.
CFC Customs Fees - Container Level.
CFE Cleared for Export.
CFI Customs Fees - Lift Level.
CFL Container, Factory Load.
CGC Carrier Guard Car Service.
CHB Clearinghouse Balance.
CIP Commercial Invoice Preparation.
CIR Circuitous Routing.
CLC Carrier Load and Consignee Unload.
CLE Cleaning.
CLH Consolidation and Line Haul.
CLL Commodity Loaded Less Than or Equal To the Car Ordered.
CLU Carrier Load and Carrier Unload.
CNE Certification That the Newsprint Winding Cores Being Returned Empty Were Received Filled by Rail Freight Service.
COA Controlled Atmosphere.
COD Container Diversion.
COL Container Lease.
COM Container Mounting.
CON Conductivity/Anti-static Additive.
COO Certificate of Origin.
COS Completing Shipment.
COU Consignee Unload.
COV Courier, Overnight.
CPM Customs Papers Mailed.
CPN Customer Required PRO Number.
CRA Class Rates Applied.
CRD Comb. Rates over Detroit.
CRL Customer Required Packing List.
CRN Customer Required Appointment Number.
CRP Contract Rates Apply.
CRT Cross Town.
CSD Courier, Same Day.
CSL Consolidation.
CSR Certification that this Shipment is for Recycling as Defined in Applicable Tariffs Containing Such Provisions.
CSU Constant Surveillance.
CUI Customs Inspection.
DAN Dangerous.
DAR Drop and Run.
DCE Detention of Conveying Equipment and the Power Unit.
DEM Demurrage.
DEP Detention of Conveying Equipment Excluding the Power Unit.
DES Delivery Service.
DEV Detention (Vehicle).
DHI Do not Hump or Hump into.
DID Direct Delivery.
DNC Do Not Couple to Double Shelf Couples.
DND Do Not Divert.
DNF Do Not Freeze.
DNH Do Not Hump.
DNP Do Not Pool.
DNT Do Not Transfer Contents.
DNU Do Not Uncouple.
DOD DOD Constant Surveillance Service.
DOM Domestic.
DOS Documentation - Special.
DP1 Detention With Power Units (30 minute periods).
DP2 Detention With Power Units (60 minute periods).
DPD Drayage at Port of Debarkation (Rate Zone).
DPE Drayage at Port of Embarkation (Rate Zone).
DRO Drop-Off Delivery.
DSR Distribution Service Requested.
DSW Delivery Only on Surrender of Written Order.
DVN Delivery Verification Not Required.
DWA Destination Weights Apply.
ECS Escort/Courier Service.
EET Electronic Equipment Transfer.
EHM Endorsed as Hazardous Material.
ELB Extra Labor.
EMM Empty Movement.
EMR Empty Return.
EMS Emergency Service.
END Endorsement.
EOS Escort Service with Overnight Subsistence.
EPP Export Preparation.
EPT Export.
EQU Equipment..
ERA Expedited Rates Applied.
ERI Expand Remove and Install.
ESC Escort.
EST Escort Services (Telephone).
EUV Exclusive Use of Vehicle.
EVA Excessive Valuation Authorized.
EXC Exempt Commodity.
EXD Extra Driver.
EXL Extra Lights.
EXP Expedite.
EXS Expedited Service.
EXU Exclusive Use.
EXW Excessive Weight.
FIS Filtration Service.
FLS Flatrack Surcharge.
FOD FOD, FOB - Destination.
FOS FOS, FOB Shipping Point.
FPT For Processing in Transit.
FRA Fragile - Handle with Care.
FST For Storage in Transit.
FUS Full Service.
GGC Government Guard Car.
GOC Government-Owned Containers.
GSS Greater Security Service.
GVC Government Caboose.
HAL Hold at Location.
HAN Handling.
HAR Harmless.
HCD Hazardous Cargo On Deck.
HCT High Cube Trailer Rates.
HEA Heat.
HES Heat - Special.
HFO Hold for Orders.
HFR Home for Repair.
HIT Heat in Transit.
HMS Hazardous Materials Surcharge.
HOR Heater or Refrigeration.
HVL High Value Load.
IHM Inaccessible Hazardous Material.
IMP Impactographs.
IMS Import Shipment.
INB In-bond.
IND Inside Delivery.
INH Inspect Hourly if Car Stopped.
INP Inside Pickup.
INS Insulated.
IPM Intra-Plant Move.
ISS Intermodal Shipment Service.
ITS Interline Transfer Service.
JIT Just-In-Time (JIT).
JLE Joint Line Exception.
KFF Keep From Freezing Percent Differential.
KMD Keep Material Dry.
LAA Labor Associated with Detention of Conveying Equipment.
LAB Land Bridge (Import/Export).
LAD Labor Disturbance.
LAO Layover.
LAS Layover Service.
LBD Labor Disturbance.
LBS Light Bar Service.
LBT Low Boy Trailer/Flat Bed.
LC1 Land Currency Adjustment - 40 Foot Container.
LC2 Land Currency Adjustment Factor - 20 Foot Container.
LCA Land Currency Adjustment - 40 Foot Container.
LCF Land Currency Adjustment Factor - 20 Foot Container.
LDE Labor Associated with Detention of Conveying Equipment.
LDP Linehaul from Port of Debarkation.
LEP Linehaul To Port of Embarkation.
LFC Less Than Full Carload.
LFL Less Than Container, Factory Load.
LFV Loaded to Full Visible Capacity.
LIS Linehaul Service.
LIU Live Unload.
LOC Liability of Carrier.
LOD Loading Devices.
LPD Linehaul Percent Differential.
LSO Local Service Only.
LTC Less Than Container.
LTD Liner Terms at Port of Debarkation.
LTE Liner Terms at Port of Embarkation.
LTL Less Than Container, Consolidator Load.
LTT Less Than Truckload.
MAW Manifest Must Accompany Waybill.
MER Mechanical Refrigeration.
MFI Moving Under "For Furtherance Instructions" and May Be Delivered.
MOA Modified Atmosphere.
MSS Motor Surveillance Service.
MTS Multi-Tank Surveillance Service.
MUP Multiple Pickup.
NCB Notify Consignee Before Delivery.
NEF New Equipment First Transborder Movement.
NFE Not for Export.
NFS Nontransit Flat Shipment.
NMR No Marshalling Required for Hazardous Materials.
NPR No Placards Required.
NRC Not Restricted Cargo.
NSB Notify Shipper Before Reconsignment.
NSE No Special Entrainment Required.
NSI Notify Shipper Immediately if Shipment is Delayed en Route.
NUW In Case of Fire Do Not Use Water.
OAH Offshore - Alaska/Hawaii Service.
ODS On Deck Stowage.
OHC Over Height Container.
OTH Other.
OVF Overflow.
OVP Oversized Premium.
OVW Overweight.
OWR One Way Rates Applied.
PAD Pickup and Delivery.
PAS Partial Shipment.
PAU Pack and Unpack.
PAW Preparation of Air Waybill - Origin.
PCC Preparation of Canadian Customs Invoice.
PDB Pickup and Delivery Beyond Service Area.
PDL Percent Differential - Less Than Container.
PDS Pickup and Delivery From Storage in Transit.
PEE Preparation of Export Entry.
PFH Protect From Heat.
PHR Per Hour Rates Applied.
PIC Preparation of Insurance Certificate.
PIT Pier Time.
PIU Pickup.
PLR Protect Lowest Through Rate.
PMD P.M. Delivery Requirement.
PMR Per Mile Rates Apply.
POC Port Changes.
PPC PPC, FOB -Destination charge to customer.
PPD PPD, Prepay+I35/Add Freight to Invoice.
PPS Product Protection Service.
PRS Priority Service.
PSC Protective Security Service.
PSN Pickup of Shipments on Saturday, Sunday, and/or Holidays Requiring Absolute Next Day Delivery.
PSP Pallets/Skids/Platforms.
PSS Pickup of Shipments Requiring Same Day Delivery Service.
PST Pickup of Shipments Requiring Same Day Delivery Service and/or Delivery at a Specified Time.
PUE Preparation of U.S. Export Documentation.
PUP PUP Trailer Rates Apply.
RAH Railhead Handling.
RAM Radioactive Material.
RBC Render Bill for Charges.
RCD Reefer Cargo Percent Differential.
RCG Return Carrier Guard Car Service.
RCP Railroad Controlled Private Equipment Subject to Demurrage.
RCS Reconsignment.
REA Return Authorization.
REC Return of Empty Container.
RED Redelivery.
REF Refrigerated.
REM Reefer Maintenance.
RER Reweight Requested.
RES Reservations.
RFT Record for Transit.
RMP Return Movement of Pallet.
ROE ROEE Van Type Truck.
ROS Roadrailer Service.
RSC Requires Shelf Couplers.
RSD Residential Delivery.
RSM Reshipment.
RST Respotting.
RTS Round Trip Service.
RUO Rush Order.
RVC Released Value Charge in Excess of Carrier Maximum Liability.
RWE Roadway Easy Rates Applied.
SAD Saturday Delivery.
SAH Stow Away from Heat.
SAR Shipper Authorization Required for Diversion or Consignment.
SCA Service Charge Applies.
SCC Shipper Load/Carrier Count.
SCG Shipper Certifies Gross Weight under 240,000 pounds.
SCL Apply a Uniform Code Council/International Article Numbering Association (UCC/EAN) Serial Shipping Container Label to the Shipping Containers.
SCW Stretch Wrap.
SDS Special Dromedary Service.
SEC Special Equipment Charge.
SED Shipper Export Declaration Required.
SEE Stairs, Elevator, Excess Carry.
SES Security Signature Service.
SFD Single Factor Origination/Port of Debarkation.
SFO Single Factor Origination/Destination.
SFP Single Factor Port of Embarkation/Destination.
SFS Satisfactory Service Standards.
SGD Single Driver.
SHH Shipment Holdover for Holidays.
SHL Shiftable Load.
SHP Sunday or Holiday Pickup or Delivery.
SHW Shipment Holdover for Weekends.
SID Shipment to be Inspected at Destination and Disposition Instructions will be Furnished.
SIR Signature Required.
SIS Single Shipment.
SLC Shipper Load and Carrier Unload.
SLD Split Delivery.
SLO Shipper Load and Count.
SLP Split Pickup.
SLS Shipper Load and Consignee Unload.
SMP Small Package.
SMS Special Motor Surveillance.
SNT Shipment from Non-Temp Storage.
SOD Stop-off at Destination.
SOE Shipment Holdover on Weekends.
SOH Shipment Holdover on Holidays.
SOO Stop-off at Origination.
SOW Shipment Holdover on Weekdays.
SPC Special Containers.
SPD Saturday Pickup or Delivery.
SPL Shipper Load.
SPP Special Permit.
SPR Speed Restricted.
SPS Special Permits.
SPU Saturday Pick-Up.
SR1 Speed Restricted to 15 Miles per Hour.
SR2 Speed Restricted to 25 Miles per Hour.
SR3 Speed Restricted to 35 Miles per Hour.
SR4 Speed Restricted to 45 Miles per Hour.
SRC Shove to Rest and Cover.
SRG Storage.
SSC Stripping, Sorting and Consolidation.
SSD Subject to Special Detention Rules/Charges.
SSN Substitute Service Not to be Used.
SSS Satellite Surveillance Service.
SST Spot for Storage - No Shipment.
STM Special Train Movement.
STO Stop-off.
STR Signature and Tally Record.
STT Stack Train.
STW Stowage.
SUR Supervisor Requested.
SVR Surveying Routes.
TAT Tendered as Truckload (Truckload Service Requested).
TCL Trailer, Consolidator Load.
TDS Time of Delivery and Signature Required.
TEC Temperature Control.
TER Termination.
TFL Trailer, Factory Load.
TFP Transfer Product.
THC Terminal Handling Charges.
TLO Top Load Only.
TMV Tendering of Multiple Vehicles.
TOC Truckload-Double Operator-Common Carrier.
TOP Truckload-Double Operator-Padded Van.
TOS Total Shipment.
TPS Third Party Service.
TRA Truck Rates Applicable.
TRP Trailer Preparation - Special.
TRS Trade Show.
TSN Transmit a Ship Notice/Manifest Transaction Set.
TSS Transit Shipment.
TTD Team Track Delivery.
TTR Tentative Release - Tentatively releasing the shipment either for import or export and subject to compliance to additional conditions which could be executed later.
TVR Time Volume Rates Only.
UAP Unload as Placarded.
UAT Use of Alternate Terminal.
ULS Unload from Left Side of Car.
UNH Use No Hooks.
UNI Unitized.
UNP Unpacking.
UOR Unloading or Reloading.
UPP Unprotected Perishable.
URS Unload from Right Side of Car.
VEI Ventilation Instructions.
VEW Verification Weigh.
WAI Waive Inspection.
WCO Weigh to Check for Overload.
WEE Weigh Empty.
WEV Weight Verification.
WID Waived Inspection - Set Direct.
WPD Written Proof of Delivery.
WTA Waiting Time Authorized.

37 TaxExemptionCode Lines: 1058 1263
Code identifying the type of tax exemption for a product or service.
Entity Instances
AGR Agriculture.
AQT Tax exemption for aquatic product for open-sea fishery.
BTL Tax exemption for border trade with low value - import/export of goods with low value at border.
CPT Exempt - From County Property Tax.
CRT Tax exemption for charity - levy free import of commodity for helping the poor charity from beyond the border non-refundable donation to within-border.
CSM Tax exemption for consignment of assembly and replenishment material and export of finished product.
DIS Disabled.
DIV Disabled Veteran.
DPI Direct Pay ID.
DRD Tax exemption for disaster relief donation - import goods using disaster relief donation.
EFE Exempt - For export.
EFR Exempt - For resale.
EVD Tax exemption for entire vehicle duty - Levy payment for automobile spare part under the entire vehicle special characterization.
EVI Tax exemption for entire vehicle special levy - import of automobile spare part under the entire vehicle special characterization.
EXC Tax exemption for exceptional case - import/export of goods under exceptional levy exemption.
FAD Tax exemption for free aid - import/export cargo for free aid.
FFE Tax exemption for import/export of goods by sole foreign capital funded enterprise.
FTZ Tax exemption for free tax zone - tax free zone for import of self consumption commodity.
GND Tax exemption for general duty or general levy for import/export goods.
GST Exempt - Goods and Services Tax.
HOM Homestead.
ICT Tax exemption for incentive program - import of equipment under national/foreign capital national development incentive program.
IET Tax exemption for internally set rule - import/export of goods enjoying temporarily set levy rate.
IFS Tax exemption for public infrastructure eg. Import of equipment for correspondence, harbor, railroad, road, airport construction.
IGC Tax exemption for integrated circuit - import of goods for integrated circuit manufacturing companies.
IMM Tax exemption for import for manufacturing - import of manufacturing material and export of finished product.
ITA Tax exemption for ITA products - IT product without full levy number.
ITS Tax exemption for internal sale equipment - equipment and key components of open-sea ships for internal sales.
LAE Material taxable - labor exempt.
LFC Tax exemption for local-foreign cooperation - import/export of goods of local-foreign cooperation company.
LFV Tax exemption for local-foreign joint venture - import/export of goods of local-foreign joint venture company.
LOF Exempt - Letter on File.
LON Tax exemption for loan project - import of goods using loan.
LOS Exempt - Local service.
LPT Exempt - From Local Property Tax.
MAE Labor taxable - Material exempt.
MFE Tax exemption for manufacturing equipment - import of un-priced equipment by foreign company conducting manufacturing trade.
MNE Tax exemption for import cargo for major national event.
MPT Tax exemption for marine petroleum - import of equipment for exploration, extraction of marine petroleum.
NDF Tax exemption for nationally approved duty free - import/export goods which have been approved duty-free by state council.
NE1 Not exempt - For resale.
NE2 Not exempt - Not for resale.
NFR Exempt - Not For Resale.
NOH Non-homestead.
NOT Not taxable.
NTL Tax exemption for nationalization - Import of parts for nationally specified small vehicle and video camera production.
O65 Over 65.
OLR Tax exemption because of other legal regulation - Other legal regulation which reduce/eliminate import and export cargo levy.
OPA Tax exemption for Hong Kong/Macau OPA - HongKong/Macao textile that went through manufacturing in China that has obtaining export permit.
OPS Open space.
OPT Other Property Tax exemption.
OSV Tax exemption for open sea vessels - Open sea ships and equipment component.
OTZ Tax exemption for other zone that uses special policy to export cargo.
PSL Exempt - Per State Law.
PST Exempt - Provincial Sales Tax.
REE Recurring exempt.
SEG Tax exemption for scientific education goods - universities and scientific research institution importing scientific educational goods.
SFD Tax exemption for self funding - import of equipment, spare parts, and fittings, using own funding on top of foreign company investment amount.
SPD Tax exemption for spare part duty - Levy payment for automobile spare part under the non-entire vehicle special characterization.
SPT Exempt - From School Property Tax.
SRG Tax exemption for specific zone for import of self consumption commodity or export cargo.
TNT Tax exemption for enterprises who import cargo for technological transformations.
TOE Totally exempt.
TOS Exempt - Toll service.
TPT Exempt - From state property tax.
USE Usage exempt.
USG Exempt - Sale to U.S. government.
WOF Working farm.

38 ToCurrency Lines: 679 1128 1286
The currency of the receiving partner in a business transaction.

39 TrackingReferenceType Lines: 823 1257
Code identifying the type of document reference being used to track a shipment.
Entity Instances
BKN Booking Number - Shipment identification number assigned by shipper when booking freight shipment with carrier.
BOL Bill of Lading Number - Shipment identification number on bill of lading issued by shipper, forwarder or carrier.
CIN Commercial Invoice - An invoice for customs purposes to allow the determination of the proper import/export duty/taxes.
CRN Carrier Reference Number - Carrier assigned shipment identification number on bill of lading.
FTR Freight Tracking Reference - Reference number that describes information about tracing shipments during the transportation process.
HAN House Airwaybill Number - Forwarder assigned shipment identification number on bill of lading issued by forwarder.
MAB Master Airwaybill Number - Carrier assigned shipment identification number on bill of lading issued by carrier.
OBL Ocean Bill of Lading Number - Carrier assigned shipment identification number on bill of lading issued by carrier.
PON Purchase Order Number.
PRO Pro Number - Carrier assigned shipment identification number on bill of lading.
PSN Packing Slip Number - Shipment identification number on shipment contents packing list attached to shipment.
RFI Radio Frequency Identification (RFID).
RRN Route Reference Number.
SID Seal Identifier - Trailer or container seal number assigned by party closing doors on trailer or container.
SON Seller Sales Order Number.
SRN Shipper Reference Number - Shipper assigned shipment identification number on bill of lading issued by shipper or forwarder.
TRN Trailer Number - Owner assigned equipment identification number on trailer.

40 Type Lines: 505 509 513 518 522 1167 1171 1175 1180 1184 1204 1208 1212 1217 1221
A code identifying the type of measure.
Entity Instances
CHR Chargeable.
DMN Dimensional.
EXA Exact Net.
GNR General.
GRS Gross.
NET Net.
NOM Nominal Net.
TAR Tare.

41 UnitOfMeasure Lines: 503 507 511 516 520 1071 1165 1169 1173 1178 1182 1202 1206 1210 1215 1219 1347
To express the unit type of measurement.
Entity Instances
10P 10-pack.
1BF 100 Board Feet.
1FC 20 Foot Container.
1GR Gram/Cubic Centimeter.
1GT 10,000 Gallon Tankcar.
1KB 25 Kilogram Bulk Bag.
1KD 10 Kilogram Drum.
1KP 1000-pack.
1M2 1/Square Meter (1/M2).
1PA 20-Pack.
1PB 50 Pound Bag.
1PD 100 Pound Drum.
1PM 1/minute (1/min).
22S Square Millimeter/Second (mm2/s).
2FC 40 Foot Container.
2GR Gram/square meter.
2GT 20,000 Gallon Tankcar.
2KB 300 Kilogram Bulk Bag.
2KD 15 Kilogram Drum.
2PA 100-Pack.
3GR Grams Per 100 Centimeters.
3KB 500 Kilogram Bulk Bag.
3KD 55 Gallon Drum.
3MH Cubic Millimeters/Hour (mm3/hour).
4GR Grams Per 100 Grams.
4KD 115 Kilogram Drum.
50P 50-pack.
5GR Grams Per Cubic Centimeter.
6GR Grams Per Square Centimeter.
7GR Grams Per Square Meter.
ABC Absorbance per centimeter (Absorbance per cm).
ABU Absorbance per Unit (absorbance per unit).
ACC Atoms per Cubic Centimeters (atoms per cu cm).
ACR Acre.
ACS Acidic strength/concentration.
ACT Actual Pounds.
ACU Activity unit (Activ.unit).
ALU Aluminum Pounds Only.
AM1 Ampoule.
AMN �ngstroms/Minute (�ngst/min).
AMP Ampere.
ANG Angstrom (A).
APB Atomic Parts per Billion (atomic ppb).
APG API Specific Gravity (API Grav).
APM Atomic Parts per Million (atomic ppm).
APT Atomic Parts per Trillion (atomic ppt).
APU APHA Units (apha).
ASC Atoms per Square Centimeters (atoms per sq cm).
ASM Angstrom.
ASY Assembly (ASY).
ATG Atmospheric gauge.
ATM Atmosphere absolute.
ATP Atomic %.
ATY Activity.
BAB Base Box.
BAC Batch.
BAE Bale.
BAG Bag.
BAL Ball.
BAN Band.
BAP Batting Pound.
BAR Bar.
BAS Basket.
BAT Batt.
BAW Base Weight.
BEA Beam.
BEC Becquerel/kilogram.
BEL Belt.
BHP Brake HP.
BIL Billet.
BIN Bin.
BIT Bit.
BKC Bulk Car Load.
BLN Balance.
BLO Block.
BOA Board.
BOF Board Feet.
BOL Bolt.
BOT Bottle.
BOX Box.
BRB Bar absolute.
BRD Barrels Per Day.
BRE Barrel.
BRI Barrel (Imperial).
BRM Barrels Per Minute.
BTF British Thermal Units (BTUs) Per Cubic Foot.
BTP British Thermal Units (BTUs) Per Pound.
BTU British Thermal Unit (BTU).
BUB Bubbler.
BUC Bucket.
BUD Bushel, Dry Imperial.
BUK Bunks.
BUL Bulk.
BUN Bundle.
BUP Bulk Pack.
BUS Bushel.
BYT Bytes.
C0W Counts per Wafer (Counts/wf).
C3M Cubic centimeter per minute (cm3/minute).
CAA Carat.
CAB Carboy.
CAC Card.
CAD Candela.
CAG Cartridge.
CAK Cask.
CAL Calorie.
CAN Can.
CAO Carload.
CAR Car.
CAS Case.
CAT Canister.
CAW Catchweight.
CC2 Centipoises per hour per square centimeters (cps per hr per sq cm).
CCC Counts per Square Centimeters (Counts/cm2).
CD3 Cubic decimeter (Cubic dec).
CEL Cell.
CEM Centimeter.
CEP Centipoises (CPS).
CET Centiliter.
CGM Centigram.
CHA Chains (Land Survey).
CHE Chest.
CM2 Square centimeter (cm2).
CMH Centimeter/hour (cm/h).
CML Colony/Milliliter (col/ml).
CMS Centimeter/Second (cm/s).
CNN Connector.
COG Coil Group.
COI Coil.
COL Coulomb.
COM Composite Product Pounds (Total Weight).
CON Cone.
COT Container.
COV Cover.
CRA Crate.
CRT Carton.
CSE Cassette.
CST Centistokes.
CUB Cubic centimeter.
CUC Cubic centimeter/second.
CUF Cubic Foot.
CUI Cubic inch.
CUM Cubic meter.
CUP Cup.
CUY Cubic yard.
CYC Cycles.
CYL Cylinder.
DAL Dalton units (dalton).
DAY Day.
DCB Decibels.
DCG Decagram.
DCL Deciliter.
DCM Defects per Square Centimeters (Defects/cm2).
DE1 Defects.
DE2 Degrees in Angles.
DE3 Degree.
DEA Deal.
DEC Decimeter.
DEF Degree Fahrenheit.
DEG Degree Celsius.
DEP Dep. Factor.
DFW Defects per Wafer (Defects/Wafer).
DGM Decigram.
DIE Die.
DIL Display.
DIP Dispenser.
DNC Dynes per centimeter (Dynes per cm).
DOZ Dozen.
DPM Parts per Million per Day (ppm per day).
DRA Dram.
DRU Drum.
DRY Dry Pounds.
EAC Each.
ELE Electrical Capacitance.
EML Enzyme Units/Milliliter (Enzyme/ml).
ENU Enzyme Units (Enzy.Units).
EQ2 Milliequivalent per 30 Kg (mequ/30Kg).
EQG Milliequivalent per gram (milliequivalent per g).
EQK Milliequivalent per Kilogram (mequ/Kg).
EQM Milliequivalent per Millimeter (milliequivalent per mm).
FAR Farads.
FFA Femtofarad.
FIN 1/32 inch.
FLO Fluid Ounce.
FOI Fluid Ounce (Imperial).
FOO Foot.
FOU Fluid Ounce US.
FPS Feet per second (Feet/s).
FRH Sales FT3 at 60�F per hour (FTR/hour).
FRM Sales FT3 at 60�F per minute (FTR/min).
FTR Sales FT3 at 60�F, 14.7 psia (SFT3_60F_S).
FTS Sales FT3 at 70�F, 14.7 psia (SFT3_70F_S).
FTT 1000 FT3 at 60�F, 14.7 psia (KFT3_60F_S).
FTU 1000 FT3 at 70�F, 14.7 psia (KFT3_70F_S).
FUU Fuel Usage (Gallons).
G2S Gram square per second (g�/s).
GAI Gram act. ingrd. (g act.ing).
GAL Gallon.
GAS Gage Systems.
GAU Gram Gold.
GCL Gardner Color.
GEG Keim/Gramm (keim/g).
GEQ Gram per Equivalent (g/Eq).
GGM Gram per gram mole (g/gmole).
GHG Gram per Hectogram (g/hg).
GIH Gigahertz.
GIJ Gigajoules.
GIL Gill (Imperial).
GM4 Gram per 100 Milliliters (g/100ml).
GME Gram per Mole Equivalent (g/mole Eq).
GMO Gram per Mol (g/mol).
GNL Gram act.Ingrd per Liter (gai/liter).
GOB Gross Barrels.
GOG Gross Gallons.
GOH Gigaohm (GOhm).
GOK Gross Kilogram.
GOT Gross Ton.
GOY Gross Yard.
GPN US Gallon per minute (gpm US).
GRA Gram.
GRG Great Gross (Dozen Gross).
GRK Grams Per Kilogram.
GRL Grams Per Liter.
GRM Grams Per Milliliter.
GRN Grain.
GRO Gross.
GRP Group.
HAG Half Gallon.
HAH Half Hour.
HAL Half Liter.
HAN Hank.
HEA Heat lots.
HEC Hectare.
HEL Hectoliter.
HEP Hectopascal.
HER Hertz.
HGM Hegman.
HNY Henry.
HOS Hours.
HOU Hour.
HUA Hundredth of a Carat.
HUB Hundred Boxes.
HUC Hundred Count.
HUS Hundred Sheets.
HZM Hertz per Minute (Hertz per min).
IH2 Inches of Water Gauge (inH2O-g).
IHG Inches of Mercury Gauge (inHg-g).
ILB Inch pounds (in.lb).
IMG Imperial Gallons.
INC Inch.
IPS Inch per second (inch / sec).
JAR Jar.
JKG Joule/Kilogram (J/kg).
JMO Joule/Mol (J/mol).
JOI Joint.
JOU Joule.
KAI Kilogram act. Ingrd. (kg ac.ing.).
KAK kg act.ingrd. / kg (kai/kg).
KBY Kilobyte.
KCM Kilogram per cm2 gauge (kg/cm2-g).
KD3 Kilogram per Cubic Decimeter (kg/dm3).
KEG Keg.
KEL Kelvin.
KGE Container Fill Weight in Kg/Ea.
KGH Kilogram per Hour (kg/h).
KGL Kilograms per Liter (kg/L).
KGM Kilogram/Mol (kg/mol).
KGS Kilogram per Second (kg/s).
KHO Kilometer/hour.
KIC Kilogram per cubic meter.
KIE Kilometer.
KIG Kilogram.
KIH Kilohertz.
KIK Kilobecquerel/Kilogram.
KIL Kiloampere.
KIM Kilogram/square meter.
KIO Kiloohm.
KIS Kilogramm pro Sekunde.
KIT Kit.
KIV Kilovolt.
KIW Kilowatt.
KJK Kilojoule per kilogram (KJ/kg).
KJL Kilojoule.
KJM Kilojoule/Mol (KJ/mol).
KKG Kilogram/Kilogram.
KMK Cubic meter/Cubic meter (m3/m3).
KMN Kelvin per Minute (K/min).
KMS Kelvin per Second (K/s).
KNM Kilonewton per square meter (kN/m2).
KNT Kilonewton (ND).
KPA Kilopascal (kPa).
KRU Kreb Unit.
KTN Kilotonne (kt).
KUD Kubikdezimeter.
KUM Kubikmeter pro Sekunde.
KVA Kilovoltampere (kVA).
KWH Kilowatt-hour.
KWR Kilovolt ampere reactive hours (KVAH reac.).
LBH US Pound per Hour (lb/hour).
LBM US Pound per minute (lb/min).
LG2 Liter per Gram per Centimeter (l/g/cm).
LGC Liters per Gram-Centimeters (l/g-cm).
LHK Liter per 100 km (l/100 km).
LIF Lifts.
LIM Link.
LIQ Liquid Pounds.
LIT Liter.
LMI Liter per Minute (l/min).
LMS Liter per Molsecond (l/mol.s).
LOA Load.
LOT Lot.
LPD Light Point Defects per Wafer (LPD/Wafer).
LPH Liter per hour (l/hr).
LUG Lug.
M15 Micron per 15 Square Millimeters (mu per 15 sq mm).
M20 Micron per 20 Square Millimeters (mu per 20 sq mm).
M25 Micron per 25 Square Millimeters (mu per 25 sq mm).
M26 Micron per 26 by 8 Millimeters (mu per 26 by 8 mm).
M2G Meters square per gram (m sq per gram).
M3A Sales m3 at 15 �C, 1 atmos (Sm3_15C_S).
M3B Sales m3 at 21 �C, 1 atmos (Sm3_21C_S).
M3C Sales m3 at 10 �C, 1 atmos (Sm3_10C_S).
M3D Sales m3 at 43 �C, 1 bar (Sm3_43C_D).
M3E Sales m3 at 9 �C, 1 bar (Sm3_9C_D).
M3F Sales m3 at 15 �C, 1 bar (Sm3_15C_D).
M3G Sales m3 at 27 �C, 1 atmos (Sm3_27C_S).
M3H Cubic Meter per Hour (m3/h).
M3J Sales m3 at 35 �C, 1 atmos (Sm3_35C_S).
M3K Cubic Meter/Kilogram (m3/Kg).
M3M Milliliter per Cubic Meter (ml/m3).
M3N Mol per Cubic Meter (Mol/m3).
MAM Milliamps/mm.
MAT Mat.
MBY Megabyte.
MBZ Meterbar per Second (m.bar/s).
MC2 Millisecond per Centimeter (mS/cm).
MCA Microampere (�A).
MCG Microgram.
MCH Micromhos (�mhos).
MCK Microcuries per Kilogram (�ci/kg).
MCL Microcuries per Gaseous Liter (�c/l).
MCM Milligrams Per Cubic Meter.
MCN Metal Can.
MCP Manifolded Cylinder Pack.
MCR Micron.
MEG Megagram.
MEH Megahertz.
MEJ Megajoule (MJ).
MEP Megapascal.
MET Meter.
MEW Megawatt.
MFD Microfarad (�F).
MGA Milligram per Amp (mg per amp).
MGF Milligram per Square Centimeter (mg/cm2).
MGG Milligram per Gram (mg/g).
MGL Microgram per Liter (�g/l).
MGM Milligram.
MGO Megohm (MOhm).
MGR Micrograms per Gram (�g/g).
MGS Milligram per Second (mg per sec).
MH1 Millimeter per Hour (mm/h).
MHC Micromhos per Centimeter (�mhos/cm).
MHR Meter per Hour (m/h).
MHV Megavolt.
MIB Million BTU's.
MIC Mikrogram/cubic meter.
MIG Micrograms Per Cubic Meter.
MIL Mile.
MIM Micrometer.
MIN Minute.
MIP Millipascal seconds.
MIS Microsecond.
MIT Miter.
MIV Millivolt.
MIW Milliwatt.
MJM Wobbe Number (MJ/m3).
MJO Millijoule.
MKG Milligrams of KOH per Gram (mg KOH per g).
MKL Millimol per Gram (mmol/g).
ML1 Milliliter per Liter (ml/l).
ML2 Milliliter per Liter (ml/l).
ML3 Mol per Liter (Mol/Liter).
ML4 Millimol per Liter (Millimol/l).
MLA Milliampere.
MLB Millibar.
MLC Milligram/cubic meter.
MLG Milliliter per Gallon (ml per gal).
MLI Milliliter.
MLK Milligram/kilogram.
MLL Milligram/Liter.
MLM Mole per Mole (mole/mole).
MLP Mole Percent (% mole).
MLR Microliter (�l).
MLS Miles.
MLW Milliliter act. Ingr. (ml act.in.).
MM3 Cubic Millimeter (mm3).
MMA Millimeter per Year (mm/a).
MME Millimeter.
MMG Millimol/gram (mmol/g).
MMH Millimeter H20.
MMK Millimol/kilogram.
MMM 0.000001 meter (1 millionth of a meter). (Micrometer/Micron).
MMN Meter per Minute (m/min).
MMO Millimol.
MMS Millimeter per Second (mm/s).
MNM Millinewton per meter (mN/m).
MNT Meganewton (MN).
MOK Mol/kilogram.
MOL Mol.
MON Month.
MPB Mass parts per billion (ppb(m)).
MPG Miles per Gallon (US) (Mi/Gal(US)).
MPH Megagrams Per Hour.
MPM Mass Parts per Million (ppm(m)).
MPT Mass Parts per Trillion (ppt(m)).
MPZ Meterpascal per Second (m.Pa/s).
MQG Mircoequivalent per Gram (microeq/g).
MRF Millifarad (mF).
MS1 MilliSiemen per Centimeter (mS/cm).
MS2 Meter per Second Squared (m/s2).
MS3 Microsiemens per Centimeter (�S/cm).
MSC Millisecond.
MSM Milligrams Per Square Meter.
MTA Millitesla.
MTQ Meter pro Quadratsekunde.
MTR Meter (m).
MTS Meters per second.
MUL Multichip - When 2 or more dies (chips) are merged into one package.
MVA Megavoltampere (MVA).
MVS Millivolts.
MVT Millivolt.
MWH Megawatt Hours (mwh).
MWR Megavolt Ampere Reactive Hours (MVAH reac.).
MWT Molecular Weight (mW).
MYS Micro Siemens (mic. Siem.).
N2M Newton/Square millimeter (N/mm2).
NAA Nanoamps.
NAM Nanometer.
NAS Nanosecond.
NEB Net Barrels.
NEG Net Gallons.
NEI Net Imperial Gallons.
NEL Net Liters.
NEW Newton.
NM2 Newton per Square Meter (N/m�).
NM3 Normal m3 at 0�C, 1 atmos (Normal m3).
NMH Newton per Hour (N/h).
NMM Newton per Millimeter (N/mm).
NMR Normal m3 per Hour (Nm3/h).
NOL Normality.
NPK Nowpac Container (Nowpac).
NRG Bar Gauge.
NRU Nanofarad (nF).
NTU Nephelometric Turbidity Units (NTU).
NTY Equivalents per Liter (equ/l).
NUM Numbers.
NWM Newton per Meter (N/m).
NXM Newton per 25 mm (N/25mm).
O2P Percent Oxygen (% Oxygen).
OCT Ohm/ct.
OHC Ohm-Centimeter (ohm cm).
OHM Ohm.
OMM Ohm/mm.
ONE One.
OPH Operating hour (Oper. Hour).
OSQ Ohm/sq.
OTP One Thousand Pieces.
OUN Ounce.
OVI Ohm/via.
OZG Ounce per Gallon (oz per gal).
PAC Parcel.
PAD Pad.
PAG Package.
PAI Pail.
PAK Pack (PAK).
PAL Pallet.
PAN Panel.
PAR Pair.
PAS Pascal.
PAT Packet.
PBA PPBA Silicon (ppba Si).
PBW Parts Per Billion by Weight (ppbw).
PC2 Parts per Square Centimeters (part per sq cm).
PCA Percent Active (% Active).
PCL Picocuries per Liter (pCi/l).
PEC Percent.
PEG Percentage.
PEH Percent Per 1000 Hours.
PEN Pennyweight.
PER Per Hundred Pieces.
PEW Percent Weight.
PF3 Per Cubic Foot (per cu ft).
PF4 Particles per Cubic Feet (particles per cu ft).
PFA Percent Failed Area (Failed Area %).
PFR Picofarad.
PH PH Factor (pH).
PI2 Parts per Square Inch (part per sq in).
PID Pint U.S. Dry.
PIE Piece.
PIL Pint - US liquid.
PL1 Parts per Liter (parts per l).
PL2 Parts per Milliliter (parts per ml).
PL3 Part per Millilitre (Part/ml).
PLA Plate.
PLI Pounds per Linear Inch (lb/Lin. In).
PLL Pallet (Lift).
PLR Per Liter.
PLT Palette.
PLU Pallet/Unit Load.
PMA Percent Mass (%(m)).
PMI Per Mille (%0).
PML Particles per Milliliter (particles/mL).
PMO Per Mille mass (%0(mass)).
PMP Parts Per Million Platinum (ppm Pt).
PMV Parts Per Million (weight/Vol) (ppm (w/v)).
PMW Parts Per Million by Weight (ppmw).
PNJ Particles per Injection (particles per inj).
PNT Points.
POF Pounds Per Foot.
POG Pounds Per Gallon.
PON Pound.
POP Pounds Per Piece of Product.
POR Pores.
POS Pounds Per 1000 Square Feet.
POT Pounds Per Thousand.
PP3 Parts per Million mole (ppm mole).
PP4 Parts per Billion Mole (ppb mole).
PPB Parts per billion (US).
PPF Parts per Ft3 (Parts/Ft3).
PPH Parts Per Hundred (pph).
PPM Parts per million.
PPP Pounds Per Pound of Product.
PPT Parts per Trillion (ppt).
PRS Number of Persons.
PSA Pounds per Square Inch Absolute.
PSC Picosecond.
PSG Pound per Square Inch Gauge (psi gauge).
PSI PSI Unit (PSI).
PSS Pascal second.
PSV Poise.
PTL Particles per Liter (Part/Liter).
PWF Particles per Wafer (particles/wf).
QML Kilomol (kmol).
QUA Quart - US liquid.
RAC Rack.
REA Ream of 500 Sheets.
REE Reel.
RIN Ring.
RLU Relative Light Unit (RLU).
ROD Rod.
ROL Roll.
RPM Revolutions per Minute (Revs/min).
SAC Sack.
SBB Super Bulk Bag.
SCL Scales.
SEC Second.
SET Set.
SHE Sheet.
SHI Shipment.
SHM Sheet - Metric measure.
SHO Shot.
SID Disk (Disc).
SIE Siemens per Meter (Siemens/m).
SKE Skein.
SKI Skid.
SLE Sleeve.
SLI Slip Sheet.
SMI Square mile.
SMM Square millimeter.
SPO Spool.
SQF Square foot.
SQI Square inch.
SQK Square kilometer.
SQM Square meter.
SQS Square meter/second.
SQU Square.
SQY Square Yard.
STI Stick.
STM Statute Mile.
STP Steps.
STR Strip.
STU Stabilizer Units (SU).
SVU Say Bolt Viscosity Units (SVU).
TAB Tablet.
TAN Tank.
TAR Target pieces (target).
TAT Tank Truck.
TES Tesla.
THO Thousand.
TM3 1/Cubic Meter (1/m3).
TNN Tonne.
TOM Ton per Cubic Meter (t/m3).
TON Ton.
TOR Torr.
TOT Tote.
TPT Pass Test (Pass).
TRA Train.
TRF Track Foot.
TRL Trailer.
TRO Troy.
TRU Truckload.
TRY Tray.
TRZ Troy OZ.
TUB Tube.
ULU Unitless Unit of Measure.
UNT Unit.
USG US gallon.
USP US pound.
UST US ton.
VAL VO mat. (Value).
VAP Voltampere (VA).
VHN Vickers Micro-Hardness (VHN10).
VIA Vial.
VMP Molar %.
VOL Volt.
VPB Volume Parts per Billion (ppb(V)).
VPC Percent Volume (%(V)).
VPM Volume Parts per Million (ppm(V)).
VPR Per Mille Volume (%O(V)).
VPT Volume parts per Trillion (ppt(V)).
VTA Volts (Alternating Current).
VTD Volts (Direct Current).
VTM Volts Per Meter.
WAF Wafer.
WAR Watt.
WEE Week.
WPT Parts Per Trillion by Weight (pptw).
WRA Wrap.
YAR Yard.
YEA Year.

Data Types
No Name Format Data Type
1 BusinessProcessIdentifier pattern = [0-9a-zA-Z]{1,12}
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2 Contact string
3 DUNSPlus4 pattern = [0-9]{9}[0-9a-zA-Z]{1,4}
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4 DUNS pattern = [0-9]{9}
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5 GLN pattern = [0-9]{13}
string
6 GTIN pattern = [0-9]{14}
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7 IsHazardousMaterial boolean
8 PercentAmount totalDigits = 6
decimal
9 PipIdentifier pattern = PIP\d{1}[A-Z]{1}\d{1,2}
string
10 PipVersion pattern = \d{2}\.\d{2}\.\d{2}
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11 ProductQuantity float
12 ShippingInstructionsCode string
13 VersionIdentifier pattern = \d{2}\.\d{2}
string

1	ActionType	Lines: 90
Code identifying the business action that must be performed on or with the data.
Entity Instances
ADD	Add the business information to an information system.
CRA	Change Request Accepted.
DEL	Delete the business information from an information system.
RAC	Request Accepted with Change.
REV	Revise the business information from an information system.
UCH	Unchanged.

2	AmountType	Lines: 525 533 541 681 1080 1088 1096 1130 1268 1288 1298 1314 1331
Code identifying the type of monetary amount.
Entity Instances
DIP	Discount Percentage.
DIS	Discount Value - The monetary amount of the discount on the price applied to a customer order.
FRE	Freight Charges - The monetary amount to be paid for freight transportation.
INS	InsuranceCharges - The monetary amount to be paid for freight insurance.
MAT	Material Cost - This object represents the material cost for the product.
MIS	Miscellaneous Charges - The monetary amount to be paid for miscellaneous charges.
NET	Net Amount.
PRC	Processing Charges - The monetary amount to be paid by consignee for consignment manufacturer.
TOD	Total Amount Due - Total amount due upon receipt of statement.
TOT	Total Amount - Total price for an entire business document.
TOV	Total Value Added Amount - The total amount of the shipment including any value added tax.
UNI	Unit Price - Agreed upon sale price for each unit ordered.
VAD	Value Added Unit Price - The price of a unit including any value added tax.

3	ContainerSpecification	Lines: 1222
This object represents the specification of a shipping container.
Entity Instances
LNG	40 footer and longer or equivalent container.
SHT	20 footer and equivalent container.

4	Country	Lines: 179 262 281 335 395 415 471 496 591 611 667 733 753 809 861 881 937 976 995 1049 1108 1277 1307 1323 1340
For representation of Country name RosettaNet has adopted ISO 3166-3; 1999. Refer to the following web page to get the latest version of the standard: http://www.iso.ch/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/index.html If you need more information about the ISO standard please contact ISO for more details.

5	CountryOfOrigin	Lines: 1235
Country where product originates.

6	CountrySubdivision	Lines: 263 282 336 396 416 472 497 592 612 668 734 754 810 862 882 938 977 996 1050
For representation of a Countries subdivisions RosettaNet has adopted ISO 3166-3; 1999. Refer to the following web page to get the latest version of the standard: http://www.iso.ch/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/index.html If you need more information about the ISO standard please contact ISO for more details.

7	Currency	Lines: 145 150 154 528 536 544 684 1083 1091 1099 1133 1271 1291 1301 1317 1334
For representation of Currency codes RosettaNet has adopted ISO 4217; 1995. The British Standards Institution (BSI) is the ISO 4217 Maintenance Agency. Refer to the following web page to get the latest version of the standard: http://www.bsi-global.com/Technical+Information/Publications/_Publications/tig90.xalter If you need more information about the ISO standard please contact ISO for more details.

8	CustomsType	Lines: 180
The type of customs.
Entity Instances
EXP	Export.
IMP	Import.

9	DeliveryType	Lines: 346
This object represents a code which indicates the location of removal of dutiable goods.
Entity Instances
EXT	External - Removal of dutiable good from one FTZ to another.
INT	Internal - Removal of dutiable goods is within an FTZ.

10	DocumentType	Lines: 97 104 111 118 125 138 159 169 210 341 350 1062 1116 1191 1245
A code identifying the business context of a document.
Entity Instances
APM	Applied Promotions.
ARA	Authorization Request Approval.
CAR	Certificate of Analysis Response.
CBN	Product batch number of customer.
CCN	Customs clearance number.
CFA	Failure Analysis - Request document that will accompany the product providing characteristics of the component failure.
CIN	Commercial Invoice.
CNM	Traditional credit note or memo.
COA	Certificate of Analysis.
CON	In a virtual sourcing relationship, a third party trading partner is supplying a part to a customer on behalf of another company that has taken the order for the customer. In this case a Customer Order Number is associated to the request for material that is sent to the virtual trading partners.
COS	Consumption Notice.
COT	Contract.
CRN	Unique consumption reference number identifying the product consumption issue i.e. one-to-one relationship with physical flow.
DEM	Traditional debit note or memo.
DEN	Delivery Note.
DIN	Discontinuation Notice.
DOR	Delivery Order.
DRN	Drawing Number.
DRR	Design Registration Request.
ECO	Engineering Change Order - The proprietary unique identification number that represents an engineering change order.
EDD	Export Declaration Document.
EIR	Engineering Information Request.
EOL	End of Life.
FUO	Sales order or transfer order fulfilling demand out of a facility (outbound shipment).
IDD	Import Declaration Document.
INV	Invoice.
LID	Location Identifier. Data for on-site work that have to be done on the machine (associated with preventive maintenance order).
MEN	Master Event Number.
MID	Machine Identifier. Data for on-site work that have to be done on the machine (associated with preventive maintenance order).
MON	Model Number.
NTS	Notes.
OCL	The unique identifier assigned by the OEM for a warranty claim.
OGA	Other governmental agency issued document.
OPO	The unique identifier assigned by the OEM for a part order.
OPR	The unique identifier assigned by the OEM for a part return.
PCN	Product/Process Change.
PFA	Failure Analysis - Request document that will accompany the product providing characteristics of the product failure.
PII	Refers to previously issued invoice.
PLS	Unique number that identifies packing form prior to shipment.
POI	Purchase Order IN.
PON	Production order number for material release.
POO	Purchase Order OUT.
PRC	Product Catalog.
PSI	Refers to previously issued self-billing invoice.
PUO	Purchase Order.
QUO	Quote.
REC	Document identifying the receipt of materials or products into a facility against a purchase order or transfer order (inbound shipment).
REN	Release Number.
REO	Purchase order or transfer order replenishing inventory into a facility (inbound shipment).
REQ	Requisition.
RMA	Returned Material Authorization.
RPO	Purchase order for materials or product returned to and reworked by a supplier.
RTA	Remittance Advice - Remittance details.
SAO	Sales Order.
SBC	Credit Memo used in self-billing scenario.
SBD	Debit Memo used in self-billing scenario.
SBI	Invoice in self billing scenario.
SBN	Product batch number of supplier.
SCA	Similar to contracts - Contains the quantity of an article that is to be ordered from a vendor and the price for article or service that is to be procured.
SEN	Serial Number.
SEO	A document that gives a repair provider the necessary authorization to repair or upgrade a product either at the customer site or at the repair provider�s site.
SHD	Shipping Document.
SNC	Shipset Number on Code List.
SPC	The unique identifier assigned by the ASP for a warranty claim.
SPN	Spec Number.
SPO	The unique identifier assigned by the ASP for a part order.
SPR	The unique identifier assigned by the ASP for a part return.
SPW	The unique identifier assigned by the ASP to reference a work order.
SRI	A document that contains the shipping reference number which allows the product to be tracked within the outsourced logistic providers network.
SWT	Switch Authorization.
TCS	Terms and Conditions.
TRO	Order which results in materials or products being moved from one facility to another (outbound shipment and inbound shipment).
WAB	Waybill.
WAC	Denotes a warranty claim.
WOO	Work Order.

11	FileType	Lines: 22
Describes the file type of the TPIR form (PDF, XDP or XML).
Entity Instances
PDF	Portable Document Format.
XDP	XML Data Package.
XML	eXtensible Markup Language.

12	FreeOnBoard	Lines: 488
Code identifying a specified point where a product is delivered or placed on board a carrier without charge.
Entity Instances
DES	Destination.
NMA	Name Address.
ORG	Origin.

13	FreightPaymentTerms	Lines: 698
Code identifying responsibility for payment of shipping charges.
Entity Instances
ADC	Advance Collect.
ADP	Advance Prepaid.
COD	Collect on Delivery.
COF	Collect, freight credited back to customer.
COL	Collect.
CPI	Customer Pick-up/backhaul.
DBS	Defined by buyer and seller.
FOB	FOB Port of Call.
HPR	Half Prepaid.
MIX	Mixed.
NRE	Non Revenue.
PBB	Paid by Buyer.
PBS	Paid by Seller.
PCO	Per Contract.
PIC	Pickup.
PPC	Prepaid but charged to customer.
PPL	Prepaid local, collect outstate.
PPO	Prepaid Only.
PPP	Prepaid by Processor.
PPS	Prepaid (by seller).
PPY	Prepaid and summary bill.
RCF	Return Container Freight Free.
RCG	Return container freight paid by customer.
RCH	Return container freight paid by supplier.
RUL	Rule 11 Shipment.
SFN	Service freight, no charge.
TPP	Third Party Pay.
WCO	Weight Condition.

14	FromCurrency	Lines: 677 1126 1284
The currency of the initiating partner in a business transaction.

15	Incoterms	Lines: 549
Code identifying incoterms.
Entity Instances
CFR	Cost and Freight (named port of destination).
CIF	Cost, Insurance and Freight (named port of destination).
CIP	Carriage and insurance paid to (named place of destination).
CPT	Carriage Paid To (named place of destination).
DAF	Delivered at Frontier (named place).
DDP	Delivered Duty Paid (named place of destination).
DDU	Delivered Duty Unpaid (named place of destination).
DEQ	Delivered Ex Quay (duty paid) (named port of destination).
DES	Delivered Ex Ship (named port of destination).
EXW	Ex Works (named place).
FAS	Free Along Ship (named port of shipment).
FCA	Free Carrier (named place).
FOB	Free on Board (named port of shipment).

16	InvoiceChargeType	Lines: 530 538 546 686 1085 1093 1101 1135 1273 1293 1303 1319 1336
Code identifying the values for the types of charges contained in an invoice.
Entity Instances
ALC	Allowances and Charges.
CUC	Custom Charges.
DEA	Deposit Amount.
ESC	Expedited Shipping Charge - Charge for accelerating the delivery of a product.
FRC	Freight Charges.
HAC	Handling Charges.
LEC	Lease Charge - Charge for the use of a product in which the purchaser assumes certain responsibilities of ownership.
LIC	License Charge - Charge for the use of a product (usually software) in which the manufacturer maintains ownership of the product.
MAC	Maintenance Charge - Charge (usually periodic) for providing maintenance support for a product.
PUC	Purchase Charge - Charge for a product in which the buyer takes all responsibilities of ownership.
QUD	Quantity Discount.
REC	Rental Charge - Charge for the use of a product (usually hardware) in which the manufacturer maintains ownership of the product.

17	Language	Lines: 32
For representation of Language name RosettaNet has adopted ISO 639-2; 1998. Refer to the following web page to get the latest version of the standard: http://www.loc.gov/standards/iso639-2/iso639jac.html If you need more information about the ISO standard please contact ISO for more details.

18	LotDiscrepancyReason	Lines: 1229
Code identifying the reason for a discrepency in the lot composition of the shipment.
Entity Instances
DLO	Damaged Lot - Lot was found to be damaged.
WLO	Wrong Lot - Expecting different lot.
WLQ	Wrong Lot Quantity - Expecting different lot quantity.

19	MimeTypeQualifier	Lines: 34
The MIME type as defined by IANA. Please refer to http://www.iana.org/assignments/media-types/ for a list of types.
Entity Instances
application/EDI-Consent	[RFC1767]
application/EDI-X12	[RFC1767]
application/EDIFACT	[RFC1767]
application/activemessage	[Shapiro]
application/andrew-inset	[Borenstein]
application/applefile	[Faltstrom]
application/atomicmail	[Borenstein]
application/batch-SMTP	[RFC2442]
application/beep+xml	[RFC3080]
application/cals-1840	[RFC1895]
application/cnrp+xml	[RFCCNRP]
application/commonground	[Glazer]
application/cpl+xml
application/cybercash	[Eastlake]
application/dca-rft	[Campbell]
application/dec-dx	[Campbell]
application/dicom	[RFC3240]
application/dvcs	[RFC3029]
application/eshop	[Katz]
application/font-tdpfr	[RFC3073]
application/http	[RFC2616]
application/hyperstudio	[Domino]
application/iges	[Parks]
application/index	[RFC2652]
application/index.cmd	[RFC2652]
application/index.obj	[RFC2652]
application/index.response	[RFC2652]
application/index.vnd	[RFC2652]
application/iotp	[RFC2935]
application/ipp	[RFC2910]
application/isup	[RFC3204]
application/mac-binhex40	[Faltstrom]
application/macwriteii	[Lindner]
application/marc	[RFC2220]
application/mathematica	[Van Nostern]
application/msword	[Lindner]
application/news-message-id	[RFC1036,Spencer]
application/news-transmission	[RFC1036, Spencer]
application/ocsp-request	[RFC2560]
application/ocsp-response	[RFC2560]
application/octet-stream	[RFC2045,RFC2046]
application/oda	[RFC2045,RFC2046]
application/ogg	[RFC-walleij-ogg-mediatype-08.txt]
application/parityfec	[RFC3009]
application/pdf	[Lindner]
application/pgp-encrypted	[RFC3156]
application/pgp-keys	[RFC3156]
application/pgp-signature	[RFC3156]
application/pkcs10	[RFC2311]
application/pkcs7-mime	[RFC2311]
application/pkcs7-signature	[RFC2311]
application/pkix-cert	[RFC2585]
application/pkix-crl	[RFC2585]
application/pkixcmp	[RFC2510]
application/postscript	[RFC2045,RFC2046]
application/prs.alvestrand.titrax-sheet	[Alvestrand]
application/prs.cww	[Rungchavalnont]
application/prs.nprend	[Doggett]
application/prs.plucker	[Janssen]
application/qsig	[RFC3204]
application/reginfo+xml	[RFC-ietf-sipping-reg-event-00.txt]
application/remote-printing	[RFC1486,Rose]
application/riscos	[Smith]
application/rtf	[Lindner]
application/sdp	[RFC2327]
application/set-payment	[Korver]
application/set-payment-initiation	[Korver]
application/set-registration	[Korver]
application/set-registration-initiation	[Korver]
application/sgml	[RFC1874]
application/sgml-open-catalog	[Grosso]
application/sieve	[RFC3028]
application/slate	[Crowley]
application/timestamp-query	[RFC3161]
application/timestamp-reply	[RFC3161]
application/tve-trigger	[Welsh]
application/vemmi	[RFC2122]
application/vnd.3M.Post-it-Notes	[O'Brien]
application/vnd.3gpp.pic-bw-large	[Meredith]
application/vnd.3gpp.pic-bw-small	[Meredith]
application/vnd.3gpp.pic-bw-var	[Meredith]
application/vnd.3gpp.sms	[Meredith]
application/vnd.FloGraphIt	[Floersch]
application/vnd.Mobius.DAF	[Kabayama]
application/vnd.Mobius.DIS	[Kabayama]
application/vnd.Mobius.MBK	[Devasia]
application/vnd.Mobius.MQY	[Devasia]
application/vnd.Mobius.MSL	[Kabayama]
application/vnd.Mobius.PLC	[Kabayama]
application/vnd.Mobius.TXF	[Kabayama]
application/vnd.Quark.QuarkXPress	[Scheidler]
application/vnd.accpac.simply.aso	[Leow]
application/vnd.accpac.simply.imp	[Leow]
application/vnd.acucobol	[Lubin]
application/vnd.acucorp	[Lubin]
application/vnd.adobe.xfdf	[Perelman]
application/vnd.aether.imp	[Moskowitz]
application/vnd.amiga.ami	[Blumberg]
application/vnd.anser-web-certificate-issue-initiation	[Mori]
application/vnd.anser-web-funds-transfer-initiation	[Mori]
application/vnd.audiograph	[Slusanschi]
application/vnd.blueice.multipass	[Holmstrom]
application/vnd.bmi	[Gotoh]
application/vnd.businessobjects	[Imoucha]
application/vnd.canon-cpdl	[Muto]
application/vnd.canon-lips	[Muto]
application/vnd.cinderella	[Kortenkamp]
application/vnd.claymore	[Simpson]
application/vnd.commerce-battelle	[Applebaum]
application/vnd.commonspace	[Chandhok]
application/vnd.contact.cmsg	[Patz]
application/vnd.cosmocaller	[Dellutri]
application/vnd.ctc-posml	[Kohlhepp]
application/vnd.cups-postscript	[Sweet]
application/vnd.cups-raster	[Sweet]
application/vnd.cups-raw	[Sweet]
application/vnd.curl	[Byrnes]
application/vnd.cybank	[Helmee]
application/vnd.data-vision.rdz	[Fields]
application/vnd.dna	[Searcy]
application/vnd.dpgraph	[Parker]
application/vnd.dreamfactory	[Appleton]
application/vnd.dxr	[Duffy]
application/vnd.ecdis-update	[Buettgenbach]
application/vnd.ecowin.chart	[Olsson]
application/vnd.ecowin.filerequest	[Olsson]
application/vnd.ecowin.fileupdate	[Olsson]
application/vnd.ecowin.series	[Olsson]
application/vnd.ecowin.seriesrequest	[Olsson]
application/vnd.ecowin.seriesupdate	[Olsson]
application/vnd.enliven	[Santinelli]
application/vnd.epson.esf	[Hoshina]
application/vnd.epson.msf	[Hoshina]
application/vnd.epson.quickanime	[Gu]
application/vnd.epson.salt	[Nagatomo]
application/vnd.epson.ssf	[Hoshina]
application/vnd.ericsson.quickcall	[Tidwell]
application/vnd.eudora.data	[Resnick]
application/vnd.fdf	[Zilles]
application/vnd.ffsns	[Holstage]
application/vnd.framemaker	[Wexler]
application/vnd.fsc.weblaunch	[D.Smith]
application/vnd.fujitsu.oasys	[Togashi]
application/vnd.fujitsu.oasys2	[Togashi]
application/vnd.fujitsu.oasys3	[Okudaira]
application/vnd.fujitsu.oasysgp	[Sugimoto]
application/vnd.fujitsu.oasysprs	[Ogita]
application/vnd.fujixerox.ddd	[Onda]
application/vnd.fujixerox.docuworks	[Taguchi]
application/vnd.fujixerox.docuworks.binder	[Matsumoto]
application/vnd.fut-misnet	[Pruulmann]
application/vnd.grafeq	[Tupper]
application/vnd.groove-account	[Joseph]
application/vnd.groove-help	[Joseph]
application/vnd.groove-identity-message	[Joseph]
application/vnd.groove-injector	[Joseph]
application/vnd.groove-tool-message	[Joseph]
application/vnd.groove-tool-template	[Joseph]
application/vnd.groove-vcard	[Joseph]
application/vnd.hbci	[Hammann]
application/vnd.hhe.lesson-player	[Jones]
application/vnd.hp-HPGL	[Pentecost]
application/vnd.hp-PCL	[Pentecost]
application/vnd.hp-PCLXL	[Pentecost]
application/vnd.hp-hpid	[Gupta]
application/vnd.hp-hps	[Aubrey]
application/vnd.httphone	[Lefevre]
application/vnd.hzn-3d-crossword	[Minnis]
application/vnd.ibm.MiniPay	[Herzberg]
application/vnd.ibm.afplinedata	[Buis]
application/vnd.ibm.electronic-media	[Tantlinger]
application/vnd.ibm.modcap	[Hohensee]
application/vnd.ibm.secure-container	[Tantlinger]
application/vnd.informix-visionary	[Gales]
application/vnd.intercon.formnet	[Gurak]
application/vnd.intertrust.digibox	[Tomasello]
application/vnd.intertrust.nncp	[Tomasello]
application/vnd.intu.qbo	[Scratchley]
application/vnd.intu.qfx	[Scratchley]
application/vnd.irepository.package+xml	[Knowles]
application/vnd.is-xpr	[Natarajan]
application/vnd.japannet-directory-service	[Fujii]
application/vnd.japannet-jpnstore-wakeup	[Yoshitake]
application/vnd.japannet-payment-wakeup	[Fujii]
application/vnd.japannet-registration	[Yoshitake]
application/vnd.japannet-registration-wakeup	[Fujii]
application/vnd.japannet-setstore-wakeup	[Yoshitake]
application/vnd.japannet-verification	[Yoshitake]
application/vnd.japannet-verification-wakeup	[Fujii]
application/vnd.jisp	[Deckers]
application/vnd.kde.karbon	[Faure]
application/vnd.kde.kchart	[Faure]
application/vnd.kde.kformula	[Faure]
application/vnd.kde.kivio	[Faure]
application/vnd.kde.kontour	[Faure]
application/vnd.kde.kpresenter	[Faure]
application/vnd.kde.kspread	[Faure]
application/vnd.kde.kword	[Faure]
application/vnd.kenameaapp	[DiGiorgio-Haag]
application/vnd.koan	[Cole]
application/vnd.liberty-request+xml	[McDowell]
application/vnd.llamagraphics.life-balance.desktop	[White]
application/vnd.lotus-1-2-3	[Wattenberger]
application/vnd.lotus-approach	[Wattenberger]
application/vnd.lotus-freelance	[Wattenberger]
application/vnd.lotus-notes	[Laramie]
application/vnd.lotus-organizer	[Wattenberger]
application/vnd.lotus-screencam	[Wattenberger]
application/vnd.lotus-wordpro	[Wattenberger]
application/vnd.mcd	[Gotoh]
application/vnd.mediastation.cdkey	[Flurry]
application/vnd.meridian-slingshot	[Wedel]
application/vnd.micrografx.flo	[Prevo]
application/vnd.micrografx.igx	[Prevo]
application/vnd.mif	[Wexler]
application/vnd.minisoft-hp3000-save	[Bartram]
application/vnd.mitsubishi.misty-guard.trustweb	[Tanaka]
application/vnd.mophun.application	[Wennerstrom]
application/vnd.mophun.certificate	[Wennerstrom]
application/vnd.motorola.flexsuite	[Patton]
application/vnd.motorola.flexsuite.adsi	[Patton]
application/vnd.motorola.flexsuite.fis	[Patton]
application/vnd.motorola.flexsuite.gotap	[Patton]
application/vnd.motorola.flexsuite.kmr	[Patton]
application/vnd.motorola.flexsuite.ttc	[Patton]
application/vnd.motorola.flexsuite.wem	[Patton]
application/vnd.mozilla.xul+xml	[McDaniel]
application/vnd.ms-artgalry	[Slawson]
application/vnd.ms-asf	[Fleischman]
application/vnd.ms-excel	[Gill]
application/vnd.ms-lrm	[Ledoux]
application/vnd.ms-powerpoint	[Gill]
application/vnd.ms-project	[Gill]
application/vnd.ms-tnef	[Gill]
application/vnd.ms-works	[Gill]
application/vnd.ms-wpl	[Plastina]
application/vnd.mseq	[Le Bodic]
application/vnd.msign	[Borcherding]
application/vnd.music-niff	[Butler]
application/vnd.musician	[Adams]
application/vnd.netfpx	[Mutz]
application/vnd.noblenet-directory	[Solomon]
application/vnd.noblenet-sealer	[Solomon]
application/vnd.noblenet-web	[Solomon]
application/vnd.novadigm.EDM	[Swenson]
application/vnd.novadigm.EDX	[Swenson]
application/vnd.novadigm.EXT	[Swenson]
application/vnd.obn	[Hessling]
application/vnd.osa.netdeploy	[Klos]
application/vnd.palm	[Peacock]
application/vnd.pg.format	[Gandert]
application/vnd.pg.osasli	[Gandert]
application/vnd.powerbuilder6	[Guy]
application/vnd.powerbuilder6-s	[Guy]
application/vnd.powerbuilder7	[Shilts]
application/vnd.powerbuilder7-s	[Shilts]
application/vnd.powerbuilder75	[Shilts]
application/vnd.powerbuilder75-s	[Shilts]
application/vnd.previewsystems.box	[Smolgovsky]
application/vnd.publishare-delta-tree	[Ben-Kiki]
application/vnd.pvi.ptid1	[Lamb]
application/vnd.pwg-multiplexed	[RFC3391]
application/vnd.pwg-xhtml-print+xml	[Wright]
application/vnd.rapid	[Szekely]
application/vnd.s3sms	[Tarkkala]
application/vnd.sealed.net	[Lambert]
application/vnd.seemail	[Webb]
application/vnd.shana.informed.formdata	[Selzler]
application/vnd.shana.informed.formtemplate	[Selzler]
application/vnd.shana.informed.interchange	[Selzler]
application/vnd.shana.informed.package	[Selzler]
application/vnd.smaf	[Takahashi]
application/vnd.sss-cod	[Dani]
application/vnd.sss-dtf	[Bruno]
application/vnd.sss-ntf	[Bruno]
application/vnd.street-stream	[Levitt]
application/vnd.svd	[Becker]
application/vnd.swiftview-ics	[Widener]
application/vnd.triscape.mxs	[Simonoff]
application/vnd.trueapp	[Hepler]
application/vnd.truedoc	[Chase]
application/vnd.ufdl	[Manning]
application/vnd.uplanet.alert	[Martin]
application/vnd.uplanet.alert-wbxml	[Martin]
application/vnd.uplanet.bearer-choice	[Martin]
application/vnd.uplanet.bearer-choice-wbxml	[Martin]
application/vnd.uplanet.cacheop	[Martin]
application/vnd.uplanet.cacheop-wbxml	[Martin]
application/vnd.uplanet.channel	[Martin]
application/vnd.uplanet.channel-wbxml	[Martin]
application/vnd.uplanet.list	[Martin]
application/vnd.uplanet.list-wbxml	[Martin]
application/vnd.uplanet.listcmd	[Martin]
application/vnd.uplanet.listcmd-wbxml	[Martin]
application/vnd.uplanet.signal	[Martin]
application/vnd.vcx	[T.Sugimoto]
application/vnd.vectorworks	[Pharr]
application/vnd.vidsoft.vidconference	[Hess]
application/vnd.visio	[Sandal]
application/vnd.visionary	[Aravindakumar]
application/vnd.vividence.scriptfile	[Risher]
application/vnd.vsf	[Rowe]
application/vnd.wap.sic	[WAP-Forum]
application/vnd.wap.slc	[WAP-Forum]
application/vnd.wap.wbxml	[Stark]
application/vnd.wap.wmlc	[Stark]
application/vnd.wap.wmlscriptc	[Stark]
application/vnd.webturbo	[Rehem]
application/vnd.wrq-hp3000-labelled	[Bartram]
application/vnd.wt.stf	[Wohler]
application/vnd.wv.csp+wbxml	[Salmi]
application/vnd.xara	[Matthewman]
application/vnd.xfdl	[Manning]
application/vnd.yellowriver-custom-menu	[Yellow]
application/whoispp-query	[RFC2957]
application/whoispp-response	[RFC2958]
application/wita	[Campbell]
application/wordperfect5.1	[Lindner]
application/x400-bp	[RFC1494]
application/xhtml+xml	[RFC3236]
application/xml	[RFC3023]
application/xml-dtd	[RFC3023]
application/xml-external-parsed-entity	[RFC3023]
application/zip	[Lindner]
audio/32kadpcm	[RFC2421,RFC2422]
audio/AMR	[RFC3267]
audio/AMR-WB	[RFC3267]
audio/CN	[RFC3389]
audio/DAT12	[RFC3190]
audio/DVI4
audio/EVRC	[RFC-ietf-avt-evrc-smv-03.txt]
audio/EVRC0	[RFC-ietf-avt-evrc-smv-03.txt]
audio/G.722.1	[RFC3047]
audio/G722
audio/G723
audio/G726-16
audio/G726-24
audio/G726-32
audio/G726-40
audio/G728
audio/G729
audio/G729D
audio/G729E
audio/GSM
audio/GSM-EFR
audio/L16	[RFC2586]
audio/L20	[RFC3190]
audio/L24	[RFC3190]
audio/L8
audio/LPC
audio/MP4A-LATM	[RFC3016]
audio/MPA
audio/PCMA
audio/PCMU
audio/QCELP
audio/RED
audio/SMV	[RFC-ietf-avt-evrc-smv-03.txt]
audio/SMV0	[RFC-ietf-avt-evrc-smv-03.txt]
audio/VDVI
audio/basic	[RFC2045,RFC2046]
audio/mpa-robust	[RFC3119]
audio/mpeg	[RFC3003]
audio/parityfec	[RFC3009]
audio/prs.sid	[Walleij]
audio/telephone-event	[RFC2833]
audio/tone	[RFC2833]
audio/vnd.3gpp.iufp	[Belling]
audio/vnd.cisco.nse	[Kumar]
audio/vnd.cns.anp1	[McLaughlin]
audio/vnd.cns.inf1	[McLaughlin]
audio/vnd.digital-winds	[Strazds]
audio/vnd.everad.plj	[Cicelsky]
audio/vnd.lucent.voice	[Vaudreuil]
audio/vnd.nortel.vbk	[Parsons]
audio/vnd.nuera.ecelp4800	[Fox]
audio/vnd.nuera.ecelp7470	[Fox]
audio/vnd.nuera.ecelp9600	[Fox]
audio/vnd.octel.sbc	[Vaudreuil]
audio/vnd.qcelp	[Lundblade]
audio/vnd.rhetorex.32kadpcm	[Vaudreuil]
audio/vnd.vmx.cvsd	[Vaudreuil]
image/cgm	Computer Graphics Metafile
image/g3fax	[RFC1494]
image/gif	[RFC2045,RFC2046]
image/ief	[RFC1314] Image Exchange Format
image/jpeg	[RFC2045,RFC2046]
image/naplps	[Ferber]
image/png	[Randers-Pehrson]
image/prs.btif	[Simon]
image/prs.pti	[Laun]
image/t38	[RFC3362]
image/tiff	[RFC3302] Tag Image File Format
image/tiff-fx	[RFC3250] Tag Image File Format Fax eXtended
image/vnd.cns.inf2	[McLaughlin]
image/vnd.djvu	[Bottou]
image/vnd.dwg	[Moline]
image/vnd.dxf	[Moline]
image/vnd.fastbidsheet	[Becker]
image/vnd.fpx	[Spencer]
image/vnd.fst	[Fuldseth]
image/vnd.fujixerox.edmics-mmr	[Onda]
image/vnd.fujixerox.edmics-rlc	[Onda]
image/vnd.globalgraphics.pgb	[Bailey]
image/vnd.mix	[Reddy]
image/vnd.ms-modi	[Vaughan]
image/vnd.net-fpx	[Spencer]
image/vnd.svf	[Moline]
image/vnd.wap.wbmp	[Stark]
image/vnd.xiff	[S.Martin]
message/delivery-status	[RFC1894]
message/disposition-notification	[RFC2298]
message/external-body	[RFC2045,RFC2046]
message/http	[RFC2616]
message/news	[RFC 1036, H.Spencer]
message/partial	[RFC2045,RFC2046]
message/rfc822	[RFC2045,RFC2046]
message/s-http	[RFC2660]
message/sip	[RFC3261]
message/sipfrag	[RFC3420]
model/iges	[Parks]
model/mesh	[RFC2077]
model/vnd.dwf	[Pratt]
model/vnd.flatland.3dml	[Powers]
model/vnd.gdl	[Babits]
model/vnd.gs-gdl	[Babits]
model/vnd.gtw	[Ozaki]
model/vnd.mts	[Rabinovitch]
model/vnd.parasolid.transmit.binary	[Parasolid]
model/vnd.parasolid.transmit.text	[Parasolid]
model/vnd.vtu	[Rabinovitch]
model/vrml	[RFC2077]
multipart/alternative	[RFC2045,RFC2046]
multipart/appledouble	[Faltstrom]
multipart/byteranges	[RFC2068]
multipart/digest	[RFC2045,RFC2046]
multipart/encrypted	[RFC1847]
multipart/form-data	[RFC2388]
multipart/header-set	[Crocker]
multipart/mixed	[RFC2045,RFC2046]
multipart/parallel	[RFC2045,RFC2046]
multipart/related	[RFC2387]
multipart/report	[RFC1892]
multipart/signed	[RFC1847]
multipart/voice-message	[RFC2421,RFC2423]
text/calendar	[RFC2445]
text/css	[RFC2318]
text/directory	[RFC2425]
text/enriched	[RFC1896]
text/html	[RFC2854]
text/parityfec	[RFC3009]
text/plain	[RFC2646,RFC2046]
text/prs.lines.tag	[Lines]
text/rfc822-headers	[RFC1892]
text/richtext	[RFC2045,RFC2046]
text/rtf	[Lindner]
text/sgml	[RFC1874]
text/t140	[RFC2793]
text/tab-separated-values	[Lindner]
text/uri-list	[RFC2483]
text/vnd.DMClientScript	[Bradley]
text/vnd.IPTC.NITF	[IPTC]
text/vnd.IPTC.NewsML	[IPTC]
text/vnd.abc	[Allen]
text/vnd.curl	[Byrnes]
text/vnd.fly	[Gurney]
text/vnd.fmi.flexstor	[Hurtta]
text/vnd.in3d.3dml	[Powers]
text/vnd.in3d.spot	[Powers]
text/vnd.latex-z	[Lubos]
text/vnd.motorola.reflex	[Patton]
text/vnd.ms-mediapackage	[Nelson]
text/vnd.net2phone.commcenter.command	[Xie]
text/vnd.sun.j2me.app-descriptor	[G.Adams]
text/vnd.wap.si	[WAP-Forum]
text/vnd.wap.sl	[WAP-Forum]
text/vnd.wap.wml	[Stark]
text/vnd.wap.wmlscript	[Stark]
text/xml	[RFC3023]
text/xml-external-parsed-entity	[RFC3023]
video/BMPEG
video/BT656
video/CelB
video/DV	[RFC3189]
video/H261
video/H263
video/H263-1998
video/H263-2000
video/JPEG
video/MP1S
video/MP2P
video/MP2T
video/MP4V-ES	[RFC3016]
video/MPV
video/SMPTE292M	[RFC-avt-smpte292-video-08.txt]
video/mpeg	[RFC2045,RFC2046]
video/nv
video/parityfec	[RFC3009]
video/pointer	[RFC2862]

20	MonetaryAmountType	Lines: 531 539 547 687 1086 1094 1102 1136 1274 1294 1304 1320 1337
Code identifying whether the monetary amount is a debit or credit.
Entity Instances
CRE	Credit.
DEB	Debit.
ZER	Zero remit.

21	NationalExportControlClassification	Lines: 1077
Code identifying product classification for export regulation.
Entity Instances
CLE	Clearance - The cargo will be or has been cleared.
CUC	Already customs cleared in the importing country, arrangement for inspection are not necessary because they were cleared before.
DET	Detention - The cargo has been or will be detained.
DOR	Documents Required - Pertinent documents are required.
DRC	Documents Requirements Completed - All requirements for documents have been completed.
FUM	Fumigation - The cargo has been or will be fumigated.
IAC	Inspection Arrangements Completed - Arrangements for inspection of the cargo have been completed.
IAR	Inspection Arrangements Required - Arrangements for inspection of the cargo are required.
INS	Inspection - The cargo has been or will be inspected.
LWI	Lowest Importance.
NCP	No Customs Procedure - Customs clearance not required.
SAC	Safety Arrangements Completed - Arrangements for safeguarding the cargo have been completed.
SAR	Safety Arrangements Required - Arrangements for safeguarding the cargo are required.
SCR	Security - The cargo has been or will be secured.
SEC	Security Arrangements Completed - Arrangements for storing the cargo have been completed.
SER	Security Arrangements Required - Arrangements for the security of the cargo are required.
STR	Storage arrangements required - Arrangements for storing the cargo are required.
TAC	Transport Arrangements Completed - All arrangements for transport have been completed.
TAR	Transport Arrangements Required - Transport has to be arranged.

22	OrderAdmin	Lines: 165
Additional administrative code identifying the reason the shipping order is being sent, possibly indicating a predefined workflow.
Entity Instances
DDE	Demo Depot.
DOA	DOA.
ERA	E-Rate.
GRA	Government Rated.
INT	Internal/Demo/Evaluation/Sample.
MUL	Multinational.
PRE	Premium.
REP	Replacement.
RZC	Replacement - Zero Cost.
SAM	Sample.
SPR	Special Promotions.
STA	Standard.
TIO	Trade-in Order.
TIR	Trade-in Return.
UPG	Upgrade.
UZC	Upgrade - Zero Cost.

23	OrderCountry	Lines: 166
The country where the office which accepted the order is located.

24	PackageType	Lines: 555 1224
Code specifying the type of packaging for a product.
Entity Instances
BOX	Box.
BRL	Barrel.
CRT	Carton.
LPK	Loose Package.
MHC	Material/Method of holding a string of computer chips.
MIX	Mixed Package.
OTH	Others.
PAC	Parcel.
PBG	Plastic Ball Grind Array.
PBX	Paper Box.
PCC	Plastic Chip Carrier.
PLT	Pallet.
REE	Reel.
TQF	Thin Quad Flat Package.
TRA	Tray.
TUB	Plastic tube to hold computer chips.
WDC	Wooden Crate.

25	PaymentMethod	Lines: 355 688
This object represents the method used by exporter or agent to settle foreign currency through bank.
Entity Instances
ACH	Automated Clearing House (ACH).
ACR	ACH Reversal.
BAD	Batched Delivery.
BIA	Billing Account.
BND	Bank Draft.
BOE	Book Entry.
CAC	Cashier's Check.
CAS	Cash.
CBB	Compensation by Balance.
CCP	ACH Savings Cash Concentration/Disbursement Plus (CCD+) Credit.
CCR	CCD+(NACHA Cash Concentration/Disbursement - Funds Transacted Plus an 80 Record Remittance Detail).
CCW	CCD (NACHA Cash Concentration/Disbursement - Funds Transacted without Remittance Information).
CDA	Credit/Debit Account.
CDD	Pre-Arranged Payment or Deposit (PPD) Credit to a Demand Deposit Account.
CDP	ACH Savings Cash Concentration/Disbursement Plus (CCD+) Debit.
CDS	Pre-Arranged Payment or Deposit (PPD) Credit to Savings.
CHE	Check.
CHIPS	Clearing House Interbank Payment System (CHIPS)Funds/Wire Transfer.
CLH	Clearinghouse.
CPC	Collect Payment by Company Check.
CPF	Collect Payment by Certified Funds.
CPP	Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Credit to a Demand Deposit Account.
CRA	Credit Account.
CRC	Credit Card.
CRE	Credit.
CTC	ACH Savings Corporate Trade Exchange (CTX) Credit.
CTD	ACH Savings Corporate Trade Exchange (CTX) Debit.
CTP	CTP (NACHA Corporate Trade Payment - Transaction Plus Remittance Detail in Fixed Format).
CTX	CTX (NACHA Corporate Trade Exchange - Transaction Plus Remittance Detail in ANSI Standard Flexible Format).
CXC	ACH Demand Corporate Trade Exchange (CTX) Credit.
CXD	ACH Demand Corporate Trade Exchange (CTX) Debit.
DBT	Defined by TPA.
DCC	ACH Demand Cash Concentration/Disbursement (CCD) Credit.
DCD	ACH Demand Cash Concentration/Disbursement (CCD) Debit.
DCP	ACH Demand Cash Concentration/Disbursement Plus (CCD+) Credit.
DDA	Pre-Arranged Payment or Deposit (PPD) Debit to a Demand Deposit Account.
DDP	ACH Demand Cash Concentration/Disbursement Plus (CCD+) Debit.
DEB	Debit.
DEC	Debit Card.
DEM	Debit Memo.
DID	Direct Deposit.
DPP	Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Debit to a Demand Deposit Account.
DRA	Draft.
DWO	Discount was Offered.
ECN	EDIBANX Clearing Network.
EFT	EFT.
EPS	Electronic Payment System.
EXC	1035 Exchange.
FIN	Financed.
FIO	Financial Institution Option.
FPB	Freight Payment Bank.
FRN	Federal Reserve Funds/Wire Transfer - Nonrepetitive.
FRR	Federal Reserve Funds/Wire Transfer - Repetitive.
GRA	Graduated.
INS	Invoiced Separately.
JPO	Joint Purchase Option.
LAP	Lease Agreement is in Place.
LEV	Level (Sum Constant).
LOB	Lock Box.
LOC	Letter of Credit has been provided.
MOD	Money order.
MOO	Money Order.
MOR	Mail order.
NPD	Non-Payment Data.
NPR	No Payment is Required.
OTH	Other.
PAM	Payment has Already been Made.
PAN	Payment is Net.
PAS	Payment after shipment.
PBC	Payment is made by Check.
PBS	Payment before shipment.
PCC	Payment is pre-paid with Credit Card.
PCP	ACH Savings Cash Concentration/Disbursement (PPD+) Credit.
PDD	ACH Savings Cash Concentration/Disbursement (PDD) Debit.
PDP	ACH Savings Cash Concentration/Disbursement (PPD+) Debit.
PIK	Payment was made in Kind.
PME	Payment was Made Electronically.
PMI	Payment will be made the Month after the Invoice.
PMN	Promissory note.
PNA	Private Netting Agreement, Pay by Wire Transfer.
PPC	Payment is made by Pre-paid Check.
PPD	ACH Savings Cash Concentration/Disbursement (PPD) Credit.
PPW	Payment is Pre-paid by Wire.
PRC	Preauthorized Check (Draft).
PRN	Proprietary Network.
PVC	Previously Charged.
PVN	Private Netting, Pay by Check.
PWT	Payment is made via Wire Transfer.
PYN	Payment note.
RDA	Related Detail Account.
SCC	ACH Savings Cash Concentration/Disbursement (CCD) Credit.
SCD	ACH Savings Cash Concentration/Disbursement (CCD) Debit.
SPA	Special Account.
SUA	Summary Account.
SWIFT	Society for Worldwide Interbank Financial Telecommunications (S.W.I.F.T.).
TGT	Telegraphic transfer.
TOF	Transfer of Funds by the banking institution.
TRC	Traveler's Check.
VIS	VISA Special Electronic Funds Transfer Network.
WAI	Waived.
WIT	Wire Transfer.

26	PaymentTerms	Lines: 672
Code identifying the terms that govern the payment for goods and services.
Entity Instances
113	1% 10 Days Net 30
180	Net 180 days.
197	Net 197 dsays.
1N3	1% 10 Days Net 30
562	Net 562 days.
ACA	Available Credit Applied.
BDE	Bad Debt.
CAC	COD Cashier's Check.
CCC	COD Company Check.
CCD	COD Cashier's Check Deduction.
COD	COD cash.
CPD	COD Company check Deduction.
DSC	Discover Card.
EFT	EFT.
IMC	International Master Card.
IVC	International Visa Card.
L30	Letter of Credit-30 days after shipment.
L45	Letter of Credit-45 days after shipment.
LOC	Letter of Credit-at site.
MAC	Master Card.
N01	Net 1 day.
N05	Net 5 days.
N10	Net 10 days.
N15	Net 15 days.
N20	Net 20 days.
N2A	Net 20 10.
N2B	Net 20 15.
N30	Net 30 days.
N35	Net 35 days.
N3A	Net 30 10.
N3B	Net 30 15.
N45	Net 45 days.
N4A	Net 45 10.
N4B	Net 45 15.
N60	Net 60 days.
N90	Net 90 days.
NOT	No terms.
P30	Net 30 plus.
PCC	Prepay Credit Card.
PNA	0.4% net 10.
PNB	1% 10 days net 10.
PNC	1% 10 days net 45.
PND	1% 10th/25th net 30.
PNE	1% 15 days net 30.
PNF	1% 30 days net 30.
PNG	1% net 45.
PNH	2% 10 days net 30.
PNI	2% 15 days net 30.
PPC	Prepay check.
PPD	Prepaid.
PPW	Prepay wire.
PWT	1% Wire transfer prepay.
RPO	As per the agreement referenced in the PO.
S60	Net 60 spare parts.
VDT	Vendor Terms.
VIS	Visa.
WTR	Wire transfer.

27	PortIdentifierAuthorityCode	Lines: 191
Code identifying the Authority maintaining the Port Identifier.
Entity Instances
IATA	International Air Transport Association.
ICAO	International Civil Aviation Organization.
IMO	International Maritime Organization.
ISO	International Organization for Standardization.
NVOCC	Non Vessel Operating Common Carrier.
VOCC	Vessel Operating Common Carrier.

28	PortType	Lines: 192
Code identifying the type of ports used during a shipment.
Entity Instances
POC	Port of Discharge - The location (port, or airport) at which shipment is off-loaded by a transportation line, not to be confused with destination which may be a point further inland. Port where cargo is discharged from conveyance.
POE	Port of Export - Location (port, airport, or Customs point) from which an export shipment leaves a country for a voyage to a foreign country (this location can be the same or different from port of loading). This is the port of exit from exporting country.
POH	Port of Transhipment - Location (port, or airport) where cargo changes conveyance (off-loaded from 1st coveyance & loaded onto 2nd conveyance). There could be multiple occurence of Ports of Transhipment.
POI	Port of Import - Location (port, airport, or Customs point) from which an imported shipment enters/admitted into the receiving/importing country. Ports of Import are officially designated by the importing country's government and as such Customs formalities would be required at this port.
POL	Port of Loading - Location at where goods are loaded into Containers (or prepared for exports).
PON	Port of Destination - The location at which the shipment is destined to be sent.
POO	Port of Origin - The location at which the shipment originates from.

29	ProcessRoleIdentifier	Lines: 399 419 438 475 595 615 634 671 737 757 776 813 865 885 904 941
Describes the role of the partner in the business process. A partner will fulfill at least one or more roles during the business process.
Entity Instances
ADM	Administered by - The party who is the administrative authority of an account.
ALT	Alternate approval by - The party who has approved a request in the event the approver is not able to respond.
APP	Approval by - The party who has approved a request.
AUT	Authorized By - The party who has authorized a request.
BIF	Bill from - The party that will issue the invoice.
BIT	Bill to - The party that will pay the invoice.
CBK	Customs Broker - CustomsBroker This object represents the party that declare the shipment on behalf of declarant.
CLF	Collect From - To enable the buyer to specify the location of where products not supplied directly by the seller/installer may be collected.
CLM	Claimed By - This object represents the claimant.
CNC	Cancellation party - The party who is cancelling the shipping order.
COR	Change originated by - The party who originates a proposed change.
COW	Change owned by - The party who owns or who is assigned responsibility for a proposed change.
CRA	Credit applicant - The party who is applying for credit.
CRE	Created by - The party responsible for creating a process or task.
CSP	Contract Service Provider.
CWN	contractOwner - The party who is the owner of the contract. For example, in the direct business, the buyer is the contract owner. In the distribution business, the buyer is the distributor and the contract owner is the reseller.
DCE	DesignCustomerApplicationEngineer. The demand customer's Field Application Engineer.
DCT	Declared To - This object represents the party that the declaration goes to.
DCU	DesignCustomer. The owner of the product for which the design has been created.
DIS	Distributed by - The party who supplies products to retailers.
DLR	Declared By - This object represents the party that declare the shipment.
DST	Distributed To - This object represents the party to send information to.
FCP	Forecast Partner - The collection of business properties that describes the partner types for a forecast.
FIA	From Install At - The collection of sender business properties that describes a business partners' identity, their contact information, where they are physically located and their function in a supply chain.
FIN	Financed by - The party who is the financier.
FNB	Founded by - The party who performs the act, process, or art of casting metals.
FOR	Forwarded to - The party to whom a business document has been forwarded.
IMB	Imported By - The party responsible for importing the product.
INL	Inventory location - The party where the inventory product entry is located.
INO	Inventory owner - The party that owns the inventory product entry.
ITF	In transit from - The party sending the product quantity in a product location transfer.
ITL	installAt - The partner and/or location to which the product must be set up for use or service.
ITT	In transit to - The party receiving the product quantity in a product location transfer.
LGP	Logistics Provided By - The party who handles the details of an operation.
MFG	Manufactured by - The party who creates, processes or produces goods especially in large quantities and by means of industrial machines.
OWN	Owned by - The party who owns a process.
PAE	ProductProviderFieldApplicationEngineer. The product provider Field Application Engineer.
PCW	Primary Contract With - The primary party with whom a contract is formed.
PNB	Planning By - The party who establishes goals, policies or procedures.
PSR	ProductProviderSalesRepresentative. The product provider sales representative.
PUR	Purchased by - The party who is a purchaser of a product.
REA	Requested approval by - The party who has been selected to approve a request.
REC	Received by - The party who has received a product shipment.
REQ	Requested by - The party who has initiated a request.
RES	Respond to - The party to whom a responding business document must be sent when it is not equal to the partner specified in the document header.
RET	Return by - The party responsible for either carrying or forwarding the returned product.
REV	Reviewed by - The party responsible for reviewing a business document.
RFR	receivedFrom - The partner and/or location from where the product was shipped.
RLS	Released By - This object represents the party that releases the goods.
RMT	remitTo - The partner to which payment for a business document is sent.
RPB	Repaired By - The collection of business properties used to identify the business partner responsible for the repair or rework of a product.
RQT	Refer Quote To - The partner to whom a quote request is being referred.
RSF	Requested Ship From - The party where the product is requested to be shipped from.
RTT	ReturnTo - The partner and/or location to which the returned product must be delivered.
SBF	Self-billing from - The party who initiates the billing in self-billing scenario.
SBT	Self-billing to - The party whom the invoice is addressed to.
SCB	Subcontracted By - The party who is contracted to perform part or all of another party's contract.
SCP	Shipping charges paid by - The party responsible for administering payment of the shipping charges.
SCW	Secondary Contract With - The subsequent party(ies) with whom a contract is formed.
SHF	Ship From - The collection of business properties used to identify the business partner initiating a shipment or transaction.
SHT	Ship To - The partner and/or location to which the product must be delivered.
SLD	Sold to - The party to whom a product has been sold.
SOB	Sold By - The seller involved in a business transaction.
SPL	Supplied by - The party who supplies an item, part or assembly.
SPS	Service Provider Site - Identification for the location of the ASP site that is ordering the replacement parts and/or performing the repair.
SRT	Submit returns to - The party to whom product returns are to be submitted.
STR	Stored By - This object represents the party that stores the goods.
SVA	ShipVia - The partner and/or location through which the product must be shipped, such as the "cross dock" at a shipping hub. It must not be specified for the last leg, since this would be the same as the final destination specified in the ShipmentInformation/shipTo.
TFR	Transfer From - The party responsible for making the payment (Payer).
TIA	To lnstall At - The collection of receiver business properties that describes business partners' identity, their contact information, where they are physically located and their function in a supply chain.
TMT	Transfer Manufacturing To - The movement of the manufacturing process to another site.
TRA	Transported by - The party responsible for either carrying or forwarding the product.
TSB	Tested By - The collection of business properties used to identify the specific location and resources used to conduct a defined cycle or steps or measurements required to confirm a result or event.
TTR	Transfer To - The party who is receiving the payment (payee).
ULR	Ultimate recipient - The party who ultimately receives the shipment, when an intermediate party takes responsibility for payment and final delivery.
USE	Used by - The party who is the end user of the product.
UST	Unstuffed By - This object represents the party that unstuffs the goods.
WHB	Warehoused By - The party who stocks or stores products.

30	RateType	Lines: 695 1139
The type of a rate.
Entity Instances
ANC	Ancillary Rate - Adjustment rate applied to unit shipment. For instance, those duties and/or taxes subject to a bond taken as security if goods are not re-exported within a given period. In those circumstances where security required equates to 150% of the duty and/or taxes, the adjustment to be entered here is 1.5. The system will automatically calculate the 1.5 uplift.
DIS	Discount Rate - The percentage discount on the price applied to a customer order.
FRE	Freight Charges Rate - The rate for the charges to be paid for freight transportation.
INS	Insurance Charges Rate - The rate for the insurance charges.
MIS	Miscellaneous Charges Rate - The rate of miscellaneous charges.
TAX	Taxation Rate - The rate for the taxation for the items being declared.

31	RouteLocation	Lines: 814
Code identifying the route location of some point after a shipment is created within a carrier's system.
Entity Instances
ACL	Activity Location - Generally used to signify�an activity has happened at a location that is�not on the shipment routing, or the shipment routing could not be determined by the party sending the event.�Rails use this all the time, because they can report hundreds of activities� for a cross-country move.
BLO	Bill Of Lading Origin Of Goods - Contractual. Origin of goods can differ from origin of shipment. Ocean carrier can take posession of goods at a load port,�but the BL must state a different location. Factory door.
BWH	Bonded Warehouse.
COM	Customs Office Of Manifest Destination - Sending the customs manifest location to customer, especially for inland clearance points, since it may not be defined on the route any other way.
COO	Customs Office Of Manifest Origin.
COP	Consolidation Point.
DCP	De-Consolidation Point.
DFW	Duty Free Warehouse.
DFZ	Duty Free Zone.
EXM	Export Manufacturing.
FID	Final Destination.
FPD	Final Port of Discharge.
INP	Interim Point - Rails�differentiate between transit and interim.� An interim point is a passing point.� A transit point is where the train�is�passing through a major rail facility but the train does not change in makeup - no railcars added or removed.
LGC	Logistics Center.
NDF	Non Duty Free Zone.
PDC	Place of Delivery - Contractual.
PDE	Place of Delivery.
POC	Port of Discharge - The location (port, or airport) at which shipment is off-loaded by a transportation line, not to be confused with destination which may be a point further inland. Port where cargo is discharged from conveyance.
POE	Port of Export - Location (port, airport, or Customs point) from which an export shipment leaves a country for a voyage to a foreign country (this location can be the same or different from port of loading). This is the port of exit from exporting country.
POH	Port of Transhipment - Location (port, or airport) where cargo changes conveyance (off-loaded from 1st coveyance & loaded onto 2nd conveyance). There could be multiple occurence of Ports of Transhipment.
POI	Port of Import - Location (port, airport, or Customs point) from which an imported shipment enters/admitted into the receiving/importing country. Ports of Import are officially designated by the importing country's government and as such Customs formalities would be required at this port.
POL	Port of Loading - Location at where goods are loaded into Containers (or prepared for exports).
PON	Port of Destination - The location at which the shipment is destined to be sent.
POO	Port of Origin - The location at which the shipment originates from.
POR	Place Of Receipt - Contractual. The place of receipt contractual is where the ocean carrier takes possession of the cargo.
RCP	Reconsolidation Point.

32	ShipDateCode	Lines: 199
Code identifying a type of ship date.
Entity Instances
ACP	Acceptance.
ACT	Action.
ADY	Arrival at Destination Yard.
AED	Accrual End Date.
AFT	Actual Free Time Expiration Date.
APD	Actual Pickup Date.
APL	Actual Placement.
ASD	Accrual Start Date.
BDO	Beginning Date of Customer Plant Shutdown.
BOI	Bill of Lading Initiated Date.
BOL	Bill of Lading.
BPE	Buy Period Date (End).
BPS	Buy Period Date (Start).
BRD	Backorder Release Date.
CAD	Cancel After This Date.
CBD	Charge Back Date.
CCL	Contract Closed.
CDA	Check Date.
CFP	Contract Final Payment.
CFR	Charged From.
COD	Cutoff Date.
CPC	Contract Physically Completed.
CRE	Customs Release.
CTO	Charged To.
DAG	Delivery Appointment Granted Date.
DAR	Date Available/Constructive Replacement.
DAS	Delivery Appointment Scheduled Date.
DBT	Delivered By This Date.
DDC	Date Delivery Commenced.
DIC	Date Invoice Created.
DIS	Date Issued.
DLC	Date Loading Commenced.
DLD	Date Loading Completed.
DNB	Deliver Not Before Date.
DNL	Deliver No Later Than Date.
DOT	Delivered on This Date.
DPA	Duty Paid.
DRD	Demand Receipt Date.
DRS	Delivery Requested Scheduled Date.
DRT	Delivery Requested on This Date.
DSP	Date Shipped to Port of Embarkation (POE).
DUL	Date Unloaded.
DWO	Deliver Week Of.
ECC	Estimated Contract Completion.
ECL	Extended Closeout.
EDA	Effective Date.
EDB	Expiration Date.
EDD	Estimated Delivery Date.
EDO	Ending Date of Customer Plant Shutdown.
EES	Est. Next Promo, Ship Date End.
EFD	Equipment Furnished Date.
EPD	Earliest Pickup Date.
EPE	Est. Next Promo (Date end).
EPS	Est. Next Promo (Date start).
ERE	Expected Reply.
ESE	Est. Next Promo, Ship Date Start.
FBD	Freight Bill Date.
FOD	First Order Date.
FSD	First Ship Date.
GED	Guarantee Expiration Date.
INS	Inspection.
IVD	Invoice Date.
LAC	Last Acquisition.
LDE	Last Demand.
LPD	Latest Pickup Date.
MNF	Manufacture.
MRB	Must Respond By.
NTF	Notified.
OFD	Offered for Delivery.
OPO	Original Purchase Order Date.
ORD	Ordered.
OTR	Original Transaction.
PAG	Pickup Appointment Granted Date.
PAS	Pickup Appointment Scheduled Date.
PBD	Publication Date.
PCE	Price Change Effective Date.
PCL	Price Change Last Arrival Date.
PCM	Price Change Last Order Date.
PCO	Purchase Order Date.
PCR	Purchase Order Received.
PCS	Price Change Last Ship Date.
PDA	Pack Date.
PDE	Promotion Order Date (End).
PDS	Promotion Order Date (Start).
PFE	Promotion Floor Stock Protect (End).
PFS	Promotion Floor Stock Protect (Start).
PME	Promotion Ship Date (End).
PMO	Promotion End.
PMS	Promotion Ship Date (Start).
PMT	Promotion Start.
PPD	Preferred Payment Date.
PPE	Promotion Performance Date (End).
PPS	Promotion Performance Date (Start).
PRD	Product Receipt Date.
PRE	Period End.
PRQ	Promotion Requested Delivery Date (End).
PRS	Promotion Requested Delivery Date (Start).
PSD	Process Date.
PSH	Pickup Requested Scheduled Date.
PVE	Promotion Invoice Protection Date (End).
PVS	Promotion Invoice Protection Date (Start).
RDD	Requested Delivery Date.
REC	Recorded.
REJ	Rejection.
REL	Released.
REQ	Required By.
RPD	Requested Pack Date.
RSD	Requested Ship Date/Pick-up Date.
SDA	Scheduled Delivery Date - Appointment confirmed.
SDC	Scheduled Delivery Date - Needs confirmation.
SDD	Scheduled Delivery Date.
SHB	Ship Not Before Date.
SHL	Ship Not Later Than Date.
SHO	Shipped on This Date.
SIG	Signature.
SIS	Store Inventory Stock.
SLD	Sold Date.
SLE	Shelf-Life Expiration.
SLG	Sailing Date.
SPA	Scheduled Pick-up Date - Appointment confirmed.
SPE	Spot for Load Exchange Date (Export).
SPL	Spot for Load Date.
SPN	Scheduled Pick-up Date - Needs confirmation.
SPP	Scheduled Pick - Up Date.
SPS	Spot for Storage Date (No shipment).
SPU	Spot for Unload Date.
SSC	Scheduled Service Completion.
SUD	Superseded Date.
SWO	Ship Week Of Date.
TDD	Terms Discount Due Date.
TND	Terms Net Due Date.
TRA	Transfer.
TRS	Transaction Control Date.
VAL	Validated.
WIS	Warehouse Inventory Stock.
WRT	Warranty Expiration.

33	ShipmentMode	Lines: 816
The method of transport used for the conveyance of goods.
Entity Instances
AIE	Air Express.
AIF	Air Freight.
AIR	Air.
COC	Contract Carrier.
COO	Containerized Ocean.
CPI	Customer Pickup.
EXT	Expedited Truck.
INM	Intermodal.
MAT	Mail Transport.
MOT	Motor.
OCE	Ocean.
OTH	Others.
PRC	Private Carrier.
RAI	Rail.
TRK	Truck.

34	ShippingDocument	Lines: 484 1348
Code identifying a type of shipping document.
Entity Instances
BDE	Bonded Declaration - A bonded declaration is used to move cargo from bond to bond, (i.e. between bonded areas) without payment of duties/taxes. Bonded area in this context means area that deemed or licensed by Customs, e.g. Free Trade Zone, Free Industrial Zone or Bonded Warehouse.
BOL	Bill of Lading.
CIN	Commercial Invoice.
COO	Certificate of Origin.
EDE	Export Declaration.
EXC	Exception.
IDE	Import Declaration - To identify the type of shipping document as an import declaration for explicitly going through Import proceedings.
LCS	License.
PFI	Pro Forma Invoice.
PLI	Packing List.
SIN	Sales Invoice - An invoice containing sales information.
SIS	Sales Invoice Summary - A summary of sales invoice data.
SLO	Shippers Letter of Instruction.

35	ShippingServiceLevel	Lines: 817
Code identifying the shipping service level, e.g., overnight, same day.
Entity Instances
1BD	1BD, Same Business Day - 4 hour Response Time.
5BD	5 Business Days.
9AM	9 A.M.
ACH	Air Charter.
AEC	Air Economy.
AIC	Air Cargo.
AM	A.M.
ARS	Authorized Return Service.
ATA	Airport to Airport.
ATD	Airport to Door.
BCT	Bulk Commodity Train.
BUC	Business Class.
CBS	Consignee Billing Service.
COE	Courier Express.
DCR	Delivery Confirmation Return.
DEC	Delivery Confirmation.
DES	Deferred Service.
DNO	Delivery Notification Only.
DOS	Door Service.
DSN	Delivery scheduled next day by cartage agent.
DSS	Delivery scheduled second day by cartage agent.
DST	Delivery scheduled third day by cartage agent.
DTA	Door to Airport.
DTD	Door to Door.
DTP	Door to Port (Ocean).
ESP	Express Service Plus.
ESV	Expedited Service.
ESW	Expedited Service Worldwide.
EXS	Express Service.
EXW	Express Service - Worldwide.
FIC	First Class.
GEN	General.
GRO	Ground.
ISS	Other intermodal and stack service.
MAF	Manifest freight.
MET	Metro.
MUW	Multiweight.
NBD	Next Business Day.
NDA	Next Day Air.
NEM	Next Morning.
NFO	Next Flight Out.
NHW	Next day Hundred Weight.
NOR	NORMAL - Normal delivery.
NOS	Not served.
OIS	Other Intermodal and Stack service
OTH	Other.
OVN	Overnight.
PAS	Passenger service.
PIU	Pickup.
PM	PM.
PMI	Priority Mail Insured.
POB	P.O. Box/Zip code.
POD	Proof of Delivery (POD) with Signature.
PRM	Priority Mail.
PRS	Premium Surface.
PS1	Primary Service Area - Next Day by 10:30 A.M.
PS2	Primary Service Area - Next Day by 5:00 P.M.
PS3	Primary Service Area - Next Day By 9:30 A.M.
PS4	Primary Service Area - Next Day by Noon.
PS5	Primary Service Area - Second Day by Noon.
PTD	Port to Door (Ocean).
PTP	Port to Port (Ocean).
REG	Regular.
SAD	Same day.
SAP	Saturday Pickup.
SAT	Saturday.
SBD	SBD, Second Business Day.
SCH	Scheduled.
SDA	Second Day Air.
SDW	Second Day Hundred Weight.
SED	Second Day.
SEM	Second Morning.
SGW	Standard Ground Hundred Weight.
STC	Standard Class.
STG	Standard Ground.
STO	Standard Ocean.
STS	Standard Service.
SUH	Sunday and Holidays.
TDS	Three Day Service.
TIC	Time Critical.
TRG	Tracking - Ground.

36	SpecialHandling	Lines: 819
Code identifying special handling or packaging requirements for the product.
Entity Instances
15M	15 Minute Window.
24H	24 Hour Availability.
AAO	Attachments - Advance Only Waybill.
ACC	Accepted by Carrier at Owner's Risk of Freezing.
ACD	Air Conditioning Disconnect and Connect.
ACU	Attachment - Customer's Document.
ADC	Additional Copy of Shipping Papers for Proof of Delivery.
ADF	Advanced Fee.
ADL	Advance Loading.
AGS	Armed Guard Service.
AHM	Accessible Hazardous Material.
AMD	A.M. Delivery Requirement.
ANU	Anchoring and Unanchoring.
ANV	Annual Volume.
APW	Attachment - Prepaid Waybill.
ART	Air Ride Truck Service.
ASE	Attachment - Shipper's Export Document.
ASM	Attachment - Shipper's Manifest.
ASP	Attachment - Shipper's Packing Instructions.
ASR	Assembly Service Requested.
ATD	Aggregate Tender Discount.
ATT	Air Ride Tractor Service.
AUS	Auxiliary Service.
BA1	Bunker Adjustment - 20 Foot Container.
BA2	Bunker Adjustment - 40 Foot Container.
BCC	Bill Consignee for Weigh Charges.
BCP	Bypass Consolidation Point.
BFS	Barge Freight All Kinds Service.
BKA	Bunker Adjustment.
BKS	Block Stowage.
BLB	Blocking and Bracing.
BLS	Blind Shipment.
BNS	If Bad Ordered Notify Shipper.
BOL	Bolster Load, Do Not Switch.
BSA	Bunker Surcharge Authorized.
BSC	Bill Shipper for Weigh Charge.
BUA	Bulky Article.
CA1	Currency Adjustment - 20 Foot Container.
CA2	Currency Adjustment - 40 Foot Container.
CAA	Cargo Aboard.
CAB	Chain and Binders.
CAC	Carrier Caboose.
CAR	Carrier.
CAT	Cargo Taxes.
CBC	Cargo on Board Certification Required.
CCB	Convert Commercial Bill of Lading (BOL) to Government BOL.
CCE	Certification that the Containers Being Returned Empty Were Received Filled by Rail Freight Service.
CCL	Container, Consolidator Load.
CER	Certification.
CFB	Cleared for Border Crossing.
CFC	Customs Fees - Container Level.
CFE	Cleared for Export.
CFI	Customs Fees - Lift Level.
CFL	Container, Factory Load.
CGC	Carrier Guard Car Service.
CHB	Clearinghouse Balance.
CIP	Commercial Invoice Preparation.
CIR	Circuitous Routing.
CLC	Carrier Load and Consignee Unload.
CLE	Cleaning.
CLH	Consolidation and Line Haul.
CLL	Commodity Loaded Less Than or Equal To the Car Ordered.
CLU	Carrier Load and Carrier Unload.
CNE	Certification That the Newsprint Winding Cores Being Returned Empty Were Received Filled by Rail Freight Service.
COA	Controlled Atmosphere.
COD	Container Diversion.
COL	Container Lease.
COM	Container Mounting.
CON	Conductivity/Anti-static Additive.
COO	Certificate of Origin.
COS	Completing Shipment.
COU	Consignee Unload.
COV	Courier, Overnight.
CPM	Customs Papers Mailed.
CPN	Customer Required PRO Number.
CRA	Class Rates Applied.
CRD	Comb. Rates over Detroit.
CRL	Customer Required Packing List.
CRN	Customer Required Appointment Number.
CRP	Contract Rates Apply.
CRT	Cross Town.
CSD	Courier, Same Day.
CSL	Consolidation.
CSR	Certification that this Shipment is for Recycling as Defined in Applicable Tariffs Containing Such Provisions.
CSU	Constant Surveillance.
CUI	Customs Inspection.
DAN	Dangerous.
DAR	Drop and Run.
DCE	Detention of Conveying Equipment and the Power Unit.
DEM	Demurrage.
DEP	Detention of Conveying Equipment Excluding the Power Unit.
DES	Delivery Service.
DEV	Detention (Vehicle).
DHI	Do not Hump or Hump into.
DID	Direct Delivery.
DNC	Do Not Couple to Double Shelf Couples.
DND	Do Not Divert.
DNF	Do Not Freeze.
DNH	Do Not Hump.
DNP	Do Not Pool.
DNT	Do Not Transfer Contents.
DNU	Do Not Uncouple.
DOD	DOD Constant Surveillance Service.
DOM	Domestic.
DOS	Documentation - Special.
DP1	Detention With Power Units (30 minute periods).
DP2	Detention With Power Units (60 minute periods).
DPD	Drayage at Port of Debarkation (Rate Zone).
DPE	Drayage at Port of Embarkation (Rate Zone).
DRO	Drop-Off Delivery.
DSR	Distribution Service Requested.
DSW	Delivery Only on Surrender of Written Order.
DVN	Delivery Verification Not Required.
DWA	Destination Weights Apply.
ECS	Escort/Courier Service.
EET	Electronic Equipment Transfer.
EHM	Endorsed as Hazardous Material.
ELB	Extra Labor.
EMM	Empty Movement.
EMR	Empty Return.
EMS	Emergency Service.
END	Endorsement.
EOS	Escort Service with Overnight Subsistence.
EPP	Export Preparation.
EPT	Export.
EQU	Equipment..
ERA	Expedited Rates Applied.
ERI	Expand Remove and Install.
ESC	Escort.
EST	Escort Services (Telephone).
EUV	Exclusive Use of Vehicle.
EVA	Excessive Valuation Authorized.
EXC	Exempt Commodity.
EXD	Extra Driver.
EXL	Extra Lights.
EXP	Expedite.
EXS	Expedited Service.
EXU	Exclusive Use.
EXW	Excessive Weight.
FIS	Filtration Service.
FLS	Flatrack Surcharge.
FOD	FOD, FOB - Destination.
FOS	FOS, FOB Shipping Point.
FPT	For Processing in Transit.
FRA	Fragile - Handle with Care.
FST	For Storage in Transit.
FUS	Full Service.
GGC	Government Guard Car.
GOC	Government-Owned Containers.
GSS	Greater Security Service.
GVC	Government Caboose.
HAL	Hold at Location.
HAN	Handling.
HAR	Harmless.
HCD	Hazardous Cargo On Deck.
HCT	High Cube Trailer Rates.
HEA	Heat.
HES	Heat - Special.
HFO	Hold for Orders.
HFR	Home for Repair.
HIT	Heat in Transit.
HMS	Hazardous Materials Surcharge.
HOR	Heater or Refrigeration.
HVL	High Value Load.
IHM	Inaccessible Hazardous Material.
IMP	Impactographs.
IMS	Import Shipment.
INB	In-bond.
IND	Inside Delivery.
INH	Inspect Hourly if Car Stopped.
INP	Inside Pickup.
INS	Insulated.
IPM	Intra-Plant Move.
ISS	Intermodal Shipment Service.
ITS	Interline Transfer Service.
JIT	Just-In-Time (JIT).
JLE	Joint Line Exception.
KFF	Keep From Freezing Percent Differential.
KMD	Keep Material Dry.
LAA	Labor Associated with Detention of Conveying Equipment.
LAB	Land Bridge (Import/Export).
LAD	Labor Disturbance.
LAO	Layover.
LAS	Layover Service.
LBD	Labor Disturbance.
LBS	Light Bar Service.
LBT	Low Boy Trailer/Flat Bed.
LC1	Land Currency Adjustment - 40 Foot Container.
LC2	Land Currency Adjustment Factor - 20 Foot Container.
LCA	Land Currency Adjustment - 40 Foot Container.
LCF	Land Currency Adjustment Factor - 20 Foot Container.
LDE	Labor Associated with Detention of Conveying Equipment.
LDP	Linehaul from Port of Debarkation.
LEP	Linehaul To Port of Embarkation.
LFC	Less Than Full Carload.
LFL	Less Than Container, Factory Load.
LFV	Loaded to Full Visible Capacity.
LIS	Linehaul Service.
LIU	Live Unload.
LOC	Liability of Carrier.
LOD	Loading Devices.
LPD	Linehaul Percent Differential.
LSO	Local Service Only.
LTC	Less Than Container.
LTD	Liner Terms at Port of Debarkation.
LTE	Liner Terms at Port of Embarkation.
LTL	Less Than Container, Consolidator Load.
LTT	Less Than Truckload.
MAW	Manifest Must Accompany Waybill.
MER	Mechanical Refrigeration.
MFI	Moving Under "For Furtherance Instructions" and May Be Delivered.
MOA	Modified Atmosphere.
MSS	Motor Surveillance Service.
MTS	Multi-Tank Surveillance Service.
MUP	Multiple Pickup.
NCB	Notify Consignee Before Delivery.
NEF	New Equipment First Transborder Movement.
NFE	Not for Export.
NFS	Nontransit Flat Shipment.
NMR	No Marshalling Required for Hazardous Materials.
NPR	No Placards Required.
NRC	Not Restricted Cargo.
NSB	Notify Shipper Before Reconsignment.
NSE	No Special Entrainment Required.
NSI	Notify Shipper Immediately if Shipment is Delayed en Route.
NUW	In Case of Fire Do Not Use Water.
OAH	Offshore - Alaska/Hawaii Service.
ODS	On Deck Stowage.
OHC	Over Height Container.
OTH	Other.
OVF	Overflow.
OVP	Oversized Premium.
OVW	Overweight.
OWR	One Way Rates Applied.
PAD	Pickup and Delivery.
PAS	Partial Shipment.
PAU	Pack and Unpack.
PAW	Preparation of Air Waybill - Origin.
PCC	Preparation of Canadian Customs Invoice.
PDB	Pickup and Delivery Beyond Service Area.
PDL	Percent Differential - Less Than Container.
PDS	Pickup and Delivery From Storage in Transit.
PEE	Preparation of Export Entry.
PFH	Protect From Heat.
PHR	Per Hour Rates Applied.
PIC	Preparation of Insurance Certificate.
PIT	Pier Time.
PIU	Pickup.
PLR	Protect Lowest Through Rate.
PMD	P.M. Delivery Requirement.
PMR	Per Mile Rates Apply.
POC	Port Changes.
PPC	PPC, FOB -Destination charge to customer.
PPD	PPD, Prepay+I35/Add Freight to Invoice.
PPS	Product Protection Service.
PRS	Priority Service.
PSC	Protective Security Service.
PSN	Pickup of Shipments on Saturday, Sunday, and/or Holidays Requiring Absolute Next Day Delivery.
PSP	Pallets/Skids/Platforms.
PSS	Pickup of Shipments Requiring Same Day Delivery Service.
PST	Pickup of Shipments Requiring Same Day Delivery Service and/or Delivery at a Specified Time.
PUE	Preparation of U.S. Export Documentation.
PUP	PUP Trailer Rates Apply.
RAH	Railhead Handling.
RAM	Radioactive Material.
RBC	Render Bill for Charges.
RCD	Reefer Cargo Percent Differential.
RCG	Return Carrier Guard Car Service.
RCP	Railroad Controlled Private Equipment Subject to Demurrage.
RCS	Reconsignment.
REA	Return Authorization.
REC	Return of Empty Container.
RED	Redelivery.
REF	Refrigerated.
REM	Reefer Maintenance.
RER	Reweight Requested.
RES	Reservations.
RFT	Record for Transit.
RMP	Return Movement of Pallet.
ROE	ROEE Van Type Truck.
ROS	Roadrailer Service.
RSC	Requires Shelf Couplers.
RSD	Residential Delivery.
RSM	Reshipment.
RST	Respotting.
RTS	Round Trip Service.
RUO	Rush Order.
RVC	Released Value Charge in Excess of Carrier Maximum Liability.
RWE	Roadway Easy Rates Applied.
SAD	Saturday Delivery.
SAH	Stow Away from Heat.
SAR	Shipper Authorization Required for Diversion or Consignment.
SCA	Service Charge Applies.
SCC	Shipper Load/Carrier Count.
SCG	Shipper Certifies Gross Weight under 240,000 pounds.
SCL	Apply a Uniform Code Council/International Article Numbering Association (UCC/EAN) Serial Shipping Container Label to the Shipping Containers.
SCW	Stretch Wrap.
SDS	Special Dromedary Service.
SEC	Special Equipment Charge.
SED	Shipper Export Declaration Required.
SEE	Stairs, Elevator, Excess Carry.
SES	Security Signature Service.
SFD	Single Factor Origination/Port of Debarkation.
SFO	Single Factor Origination/Destination.
SFP	Single Factor Port of Embarkation/Destination.
SFS	Satisfactory Service Standards.
SGD	Single Driver.
SHH	Shipment Holdover for Holidays.
SHL	Shiftable Load.
SHP	Sunday or Holiday Pickup or Delivery.
SHW	Shipment Holdover for Weekends.
SID	Shipment to be Inspected at Destination and Disposition Instructions will be Furnished.
SIR	Signature Required.
SIS	Single Shipment.
SLC	Shipper Load and Carrier Unload.
SLD	Split Delivery.
SLO	Shipper Load and Count.
SLP	Split Pickup.
SLS	Shipper Load and Consignee Unload.
SMP	Small Package.
SMS	Special Motor Surveillance.
SNT	Shipment from Non-Temp Storage.
SOD	Stop-off at Destination.
SOE	Shipment Holdover on Weekends.
SOH	Shipment Holdover on Holidays.
SOO	Stop-off at Origination.
SOW	Shipment Holdover on Weekdays.
SPC	Special Containers.
SPD	Saturday Pickup or Delivery.
SPL	Shipper Load.
SPP	Special Permit.
SPR	Speed Restricted.
SPS	Special Permits.
SPU	Saturday Pick-Up.
SR1	Speed Restricted to 15 Miles per Hour.
SR2	Speed Restricted to 25 Miles per Hour.
SR3	Speed Restricted to 35 Miles per Hour.
SR4	Speed Restricted to 45 Miles per Hour.
SRC	Shove to Rest and Cover.
SRG	Storage.
SSC	Stripping, Sorting and Consolidation.
SSD	Subject to Special Detention Rules/Charges.
SSN	Substitute Service Not to be Used.
SSS	Satellite Surveillance Service.
SST	Spot for Storage - No Shipment.
STM	Special Train Movement.
STO	Stop-off.
STR	Signature and Tally Record.
STT	Stack Train.
STW	Stowage.
SUR	Supervisor Requested.
SVR	Surveying Routes.
TAT	Tendered as Truckload (Truckload Service Requested).
TCL	Trailer, Consolidator Load.
TDS	Time of Delivery and Signature Required.
TEC	Temperature Control.
TER	Termination.
TFL	Trailer, Factory Load.
TFP	Transfer Product.
THC	Terminal Handling Charges.
TLO	Top Load Only.
TMV	Tendering of Multiple Vehicles.
TOC	Truckload-Double Operator-Common Carrier.
TOP	Truckload-Double Operator-Padded Van.
TOS	Total Shipment.
TPS	Third Party Service.
TRA	Truck Rates Applicable.
TRP	Trailer Preparation - Special.
TRS	Trade Show.
TSN	Transmit a Ship Notice/Manifest Transaction Set.
TSS	Transit Shipment.
TTD	Team Track Delivery.
TTR	Tentative Release - Tentatively releasing the shipment either for import or export and subject to compliance to additional conditions which could be executed later.
TVR	Time Volume Rates Only.
UAP	Unload as Placarded.
UAT	Use of Alternate Terminal.
ULS	Unload from Left Side of Car.
UNH	Use No Hooks.
UNI	Unitized.
UNP	Unpacking.
UOR	Unloading or Reloading.
UPP	Unprotected Perishable.
URS	Unload from Right Side of Car.
VEI	Ventilation Instructions.
VEW	Verification Weigh.
WAI	Waive Inspection.
WCO	Weigh to Check for Overload.
WEE	Weigh Empty.
WEV	Weight Verification.
WID	Waived Inspection - Set Direct.
WPD	Written Proof of Delivery.
WTA	Waiting Time Authorized.

37	TaxExemptionCode	Lines: 1058 1263
Code identifying the type of tax exemption for a product or service.
Entity Instances
AGR	Agriculture.
AQT	Tax exemption for aquatic product for open-sea fishery.
BTL	Tax exemption for border trade with low value - import/export of goods with low value at border.
CPT	Exempt - From County Property Tax.
CRT	Tax exemption for charity - levy free import of commodity for helping the poor charity from beyond the border non-refundable donation to within-border.
CSM	Tax exemption for consignment of assembly and replenishment material and export of finished product.
DIS	Disabled.
DIV	Disabled Veteran.
DPI	Direct Pay ID.
DRD	Tax exemption for disaster relief donation - import goods using disaster relief donation.
EFE	Exempt - For export.
EFR	Exempt - For resale.
EVD	Tax exemption for entire vehicle duty - Levy payment for automobile spare part under the entire vehicle special characterization.
EVI	Tax exemption for entire vehicle special levy - import of automobile spare part under the entire vehicle special characterization.
EXC	Tax exemption for exceptional case - import/export of goods under exceptional levy exemption.
FAD	Tax exemption for free aid - import/export cargo for free aid.
FFE	Tax exemption for import/export of goods by sole foreign capital funded enterprise.
FTZ	Tax exemption for free tax zone - tax free zone for import of self consumption commodity.
GND	Tax exemption for general duty or general levy for import/export goods.
GST	Exempt - Goods and Services Tax.
HOM	Homestead.
ICT	Tax exemption for incentive program - import of equipment under national/foreign capital national development incentive program.
IET	Tax exemption for internally set rule - import/export of goods enjoying temporarily set levy rate.
IFS	Tax exemption for public infrastructure eg. Import of equipment for correspondence, harbor, railroad, road, airport construction.
IGC	Tax exemption for integrated circuit - import of goods for integrated circuit manufacturing companies.
IMM	Tax exemption for import for manufacturing - import of manufacturing material and export of finished product.
ITA	Tax exemption for ITA products - IT product without full levy number.
ITS	Tax exemption for internal sale equipment - equipment and key components of open-sea ships for internal sales.
LAE	Material taxable - labor exempt.
LFC	Tax exemption for local-foreign cooperation - import/export of goods of local-foreign cooperation company.
LFV	Tax exemption for local-foreign joint venture - import/export of goods of local-foreign joint venture company.
LOF	Exempt - Letter on File.
LON	Tax exemption for loan project - import of goods using loan.
LOS	Exempt - Local service.
LPT	Exempt - From Local Property Tax.
MAE	Labor taxable - Material exempt.
MFE	Tax exemption for manufacturing equipment - import of un-priced equipment by foreign company conducting manufacturing trade.
MNE	Tax exemption for import cargo for major national event.
MPT	Tax exemption for marine petroleum - import of equipment for exploration, extraction of marine petroleum.
NDF	Tax exemption for nationally approved duty free - import/export goods which have been approved duty-free by state council.
NE1	Not exempt - For resale.
NE2	Not exempt - Not for resale.
NFR	Exempt - Not For Resale.
NOH	Non-homestead.
NOT	Not taxable.
NTL	Tax exemption for nationalization - Import of parts for nationally specified small vehicle and video camera production.
O65	Over 65.
OLR	Tax exemption because of other legal regulation - Other legal regulation which reduce/eliminate import and export cargo levy.
OPA	Tax exemption for Hong Kong/Macau OPA - HongKong/Macao textile that went through manufacturing in China that has obtaining export permit.
OPS	Open space.
OPT	Other Property Tax exemption.
OSV	Tax exemption for open sea vessels - Open sea ships and equipment component.
OTZ	Tax exemption for other zone that uses special policy to export cargo.
PSL	Exempt - Per State Law.
PST	Exempt - Provincial Sales Tax.
REE	Recurring exempt.
SEG	Tax exemption for scientific education goods - universities and scientific research institution importing scientific educational goods.
SFD	Tax exemption for self funding - import of equipment, spare parts, and fittings, using own funding on top of foreign company investment amount.
SPD	Tax exemption for spare part duty - Levy payment for automobile spare part under the non-entire vehicle special characterization.
SPT	Exempt - From School Property Tax.
SRG	Tax exemption for specific zone for import of self consumption commodity or export cargo.
TNT	Tax exemption for enterprises who import cargo for technological transformations.
TOE	Totally exempt.
TOS	Exempt - Toll service.
TPT	Exempt - From state property tax.
USE	Usage exempt.
USG	Exempt - Sale to U.S. government.
WOF	Working farm.

38	ToCurrency	Lines: 679 1128 1286
The currency of the receiving partner in a business transaction.

39	TrackingReferenceType	Lines: 823 1257
Code identifying the type of document reference being used to track a shipment.
Entity Instances
BKN	Booking Number - Shipment identification number assigned by shipper when booking freight shipment with carrier.
BOL	Bill of Lading Number - Shipment identification number on bill of lading issued by shipper, forwarder or carrier.
CIN	Commercial Invoice - An invoice for customs purposes to allow the determination of the proper import/export duty/taxes.
CRN	Carrier Reference Number - Carrier assigned shipment identification number on bill of lading.
FTR	Freight Tracking Reference - Reference number that describes information about tracing shipments during the transportation process.
HAN	House Airwaybill Number - Forwarder assigned shipment identification number on bill of lading issued by forwarder.
MAB	Master Airwaybill Number - Carrier assigned shipment identification number on bill of lading issued by carrier.
OBL	Ocean Bill of Lading Number - Carrier assigned shipment identification number on bill of lading issued by carrier.
PON	Purchase Order Number.
PRO	Pro Number - Carrier assigned shipment identification number on bill of lading.
PSN	Packing Slip Number - Shipment identification number on shipment contents packing list attached to shipment.
RFI	Radio Frequency Identification (RFID).
RRN	Route Reference Number.
SID	Seal Identifier - Trailer or container seal number assigned by party closing doors on trailer or container.
SON	Seller Sales Order Number.
SRN	Shipper Reference Number - Shipper assigned shipment identification number on bill of lading issued by shipper or forwarder.
TRN	Trailer Number - Owner assigned equipment identification number on trailer.

40	Type	Lines: 505 509 513 518 522 1167 1171 1175 1180 1184 1204 1208 1212 1217 1221
A code identifying the type of measure.
Entity Instances
CHR	Chargeable.
DMN	Dimensional.
EXA	Exact Net.
GNR	General.
GRS	Gross.
NET	Net.
NOM	Nominal Net.
TAR	Tare.

41	UnitOfMeasure	Lines: 503 507 511 516 520 1071 1165 1169 1173 1178 1182 1202 1206 1210 1215 1219 1347
To express the unit type of measurement.
Entity Instances
10P	10-pack.
1BF	100 Board Feet.
1FC	20 Foot Container.
1GR	Gram/Cubic Centimeter.
1GT	10,000 Gallon Tankcar.
1KB	25 Kilogram Bulk Bag.
1KD	10 Kilogram Drum.
1KP	1000-pack.
1M2	1/Square Meter (1/M2).
1PA	20-Pack.
1PB	50 Pound Bag.
1PD	100 Pound Drum.
1PM	1/minute (1/min).
22S	Square Millimeter/Second (mm2/s).
2FC	40 Foot Container.
2GR	Gram/square meter.
2GT	20,000 Gallon Tankcar.
2KB	300 Kilogram Bulk Bag.
2KD	15 Kilogram Drum.
2PA	100-Pack.
3GR	Grams Per 100 Centimeters.
3KB	500 Kilogram Bulk Bag.
3KD	55 Gallon Drum.
3MH	Cubic Millimeters/Hour (mm3/hour).
4GR	Grams Per 100 Grams.
4KD	115 Kilogram Drum.
50P	50-pack.
5GR	Grams Per Cubic Centimeter.
6GR	Grams Per Square Centimeter.
7GR	Grams Per Square Meter.
ABC	Absorbance per centimeter (Absorbance per cm).
ABU	Absorbance per Unit (absorbance per unit).
ACC	Atoms per Cubic Centimeters (atoms per cu cm).
ACR	Acre.
ACS	Acidic strength/concentration.
ACT	Actual Pounds.
ACU	Activity unit (Activ.unit).
ALU	Aluminum Pounds Only.
AM1	Ampoule.
AMN	�ngstroms/Minute (�ngst/min).
AMP	Ampere.
ANG	Angstrom (A).
APB	Atomic Parts per Billion (atomic ppb).
APG	API Specific Gravity (API Grav).
APM	Atomic Parts per Million (atomic ppm).
APT	Atomic Parts per Trillion (atomic ppt).
APU	APHA Units (apha).
ASC	Atoms per Square Centimeters (atoms per sq cm).
ASM	Angstrom.
ASY	Assembly (ASY).
ATG	Atmospheric gauge.
ATM	Atmosphere absolute.
ATP	Atomic %.
ATY	Activity.
BAB	Base Box.
BAC	Batch.
BAE	Bale.
BAG	Bag.
BAL	Ball.
BAN	Band.
BAP	Batting Pound.
BAR	Bar.
BAS	Basket.
BAT	Batt.
BAW	Base Weight.
BEA	Beam.
BEC	Becquerel/kilogram.
BEL	Belt.
BHP	Brake HP.
BIL	Billet.
BIN	Bin.
BIT	Bit.
BKC	Bulk Car Load.
BLN	Balance.
BLO	Block.
BOA	Board.
BOF	Board Feet.
BOL	Bolt.
BOT	Bottle.
BOX	Box.
BRB	Bar absolute.
BRD	Barrels Per Day.
BRE	Barrel.
BRI	Barrel (Imperial).
BRM	Barrels Per Minute.
BTF	British Thermal Units (BTUs) Per Cubic Foot.
BTP	British Thermal Units (BTUs) Per Pound.
BTU	British Thermal Unit (BTU).
BUB	Bubbler.
BUC	Bucket.
BUD	Bushel, Dry Imperial.
BUK	Bunks.
BUL	Bulk.
BUN	Bundle.
BUP	Bulk Pack.
BUS	Bushel.
BYT	Bytes.
C0W	Counts per Wafer (Counts/wf).
C3M	Cubic centimeter per minute (cm3/minute).
CAA	Carat.
CAB	Carboy.
CAC	Card.
CAD	Candela.
CAG	Cartridge.
CAK	Cask.
CAL	Calorie.
CAN	Can.
CAO	Carload.
CAR	Car.
CAS	Case.
CAT	Canister.
CAW	Catchweight.
CC2	Centipoises per hour per square centimeters (cps per hr per sq cm).
CCC	Counts per Square Centimeters (Counts/cm2).
CD3	Cubic decimeter (Cubic dec).
CEL	Cell.
CEM	Centimeter.
CEP	Centipoises (CPS).
CET	Centiliter.
CGM	Centigram.
CHA	Chains (Land Survey).
CHE	Chest.
CM2	Square centimeter (cm2).
CMH	Centimeter/hour (cm/h).
CML	Colony/Milliliter (col/ml).
CMS	Centimeter/Second (cm/s).
CNN	Connector.
COG	Coil Group.
COI	Coil.
COL	Coulomb.
COM	Composite Product Pounds (Total Weight).
CON	Cone.
COT	Container.
COV	Cover.
CRA	Crate.
CRT	Carton.
CSE	Cassette.
CST	Centistokes.
CUB	Cubic centimeter.
CUC	Cubic centimeter/second.
CUF	Cubic Foot.
CUI	Cubic inch.
CUM	Cubic meter.
CUP	Cup.
CUY	Cubic yard.
CYC	Cycles.
CYL	Cylinder.
DAL	Dalton units (dalton).
DAY	Day.
DCB	Decibels.
DCG	Decagram.
DCL	Deciliter.
DCM	Defects per Square Centimeters (Defects/cm2).
DE1	Defects.
DE2	Degrees in Angles.
DE3	Degree.
DEA	Deal.
DEC	Decimeter.
DEF	Degree Fahrenheit.
DEG	Degree Celsius.
DEP	Dep. Factor.
DFW	Defects per Wafer (Defects/Wafer).
DGM	Decigram.
DIE	Die.
DIL	Display.
DIP	Dispenser.
DNC	Dynes per centimeter (Dynes per cm).
DOZ	Dozen.
DPM	Parts per Million per Day (ppm per day).
DRA	Dram.
DRU	Drum.
DRY	Dry Pounds.
EAC	Each.
ELE	Electrical Capacitance.
EML	Enzyme Units/Milliliter (Enzyme/ml).
ENU	Enzyme Units (Enzy.Units).
EQ2	Milliequivalent per 30 Kg (mequ/30Kg).
EQG	Milliequivalent per gram (milliequivalent per g).
EQK	Milliequivalent per Kilogram (mequ/Kg).
EQM	Milliequivalent per Millimeter (milliequivalent per mm).
FAR	Farads.
FFA	Femtofarad.
FIN	1/32 inch.
FLO	Fluid Ounce.
FOI	Fluid Ounce (Imperial).
FOO	Foot.
FOU	Fluid Ounce US.
FPS	Feet per second (Feet/s).
FRH	Sales FT3 at 60�F per hour (FTR/hour).
FRM	Sales FT3 at 60�F per minute (FTR/min).
FTR	Sales FT3 at 60�F, 14.7 psia (SFT3_60F_S).
FTS	Sales FT3 at 70�F, 14.7 psia (SFT3_70F_S).
FTT	1000 FT3 at 60�F, 14.7 psia (KFT3_60F_S).
FTU	1000 FT3 at 70�F, 14.7 psia (KFT3_70F_S).
FUU	Fuel Usage (Gallons).
G2S	Gram square per second (g�/s).
GAI	Gram act. ingrd. (g act.ing).
GAL	Gallon.
GAS	Gage Systems.
GAU	Gram Gold.
GCL	Gardner Color.
GEG	Keim/Gramm (keim/g).
GEQ	Gram per Equivalent (g/Eq).
GGM	Gram per gram mole (g/gmole).
GHG	Gram per Hectogram (g/hg).
GIH	Gigahertz.
GIJ	Gigajoules.
GIL	Gill (Imperial).
GM4	Gram per 100 Milliliters (g/100ml).
GME	Gram per Mole Equivalent (g/mole Eq).
GMO	Gram per Mol (g/mol).
GNL	Gram act.Ingrd per Liter (gai/liter).
GOB	Gross Barrels.
GOG	Gross Gallons.
GOH	Gigaohm (GOhm).
GOK	Gross Kilogram.
GOT	Gross Ton.
GOY	Gross Yard.
GPN	US Gallon per minute (gpm US).
GRA	Gram.
GRG	Great Gross (Dozen Gross).
GRK	Grams Per Kilogram.
GRL	Grams Per Liter.
GRM	Grams Per Milliliter.
GRN	Grain.
GRO	Gross.
GRP	Group.
HAG	Half Gallon.
HAH	Half Hour.
HAL	Half Liter.
HAN	Hank.
HEA	Heat lots.
HEC	Hectare.
HEL	Hectoliter.
HEP	Hectopascal.
HER	Hertz.
HGM	Hegman.
HNY	Henry.
HOS	Hours.
HOU	Hour.
HUA	Hundredth of a Carat.
HUB	Hundred Boxes.
HUC	Hundred Count.
HUS	Hundred Sheets.
HZM	Hertz per Minute (Hertz per min).
IH2	Inches of Water Gauge (inH2O-g).
IHG	Inches of Mercury Gauge (inHg-g).
ILB	Inch pounds (in.lb).
IMG	Imperial Gallons.
INC	Inch.
IPS	Inch per second (inch / sec).
JAR	Jar.
JKG	Joule/Kilogram (J/kg).
JMO	Joule/Mol (J/mol).
JOI	Joint.
JOU	Joule.
KAI	Kilogram act. Ingrd. (kg ac.ing.).
KAK	kg act.ingrd. / kg (kai/kg).
KBY	Kilobyte.
KCM	Kilogram per cm2 gauge (kg/cm2-g).
KD3	Kilogram per Cubic Decimeter (kg/dm3).
KEG	Keg.
KEL	Kelvin.
KGE	Container Fill Weight in Kg/Ea.
KGH	Kilogram per Hour (kg/h).
KGL	Kilograms per Liter (kg/L).
KGM	Kilogram/Mol (kg/mol).
KGS	Kilogram per Second (kg/s).
KHO	Kilometer/hour.
KIC	Kilogram per cubic meter.
KIE	Kilometer.
KIG	Kilogram.
KIH	Kilohertz.
KIK	Kilobecquerel/Kilogram.
KIL	Kiloampere.
KIM	Kilogram/square meter.
KIO	Kiloohm.
KIS	Kilogramm pro Sekunde.
KIT	Kit.
KIV	Kilovolt.
KIW	Kilowatt.
KJK	Kilojoule per kilogram (KJ/kg).
KJL	Kilojoule.
KJM	Kilojoule/Mol (KJ/mol).
KKG	Kilogram/Kilogram.
KMK	Cubic meter/Cubic meter (m3/m3).
KMN	Kelvin per Minute (K/min).
KMS	Kelvin per Second (K/s).
KNM	Kilonewton per square meter (kN/m2).
KNT	Kilonewton (ND).
KPA	Kilopascal (kPa).
KRU	Kreb Unit.
KTN	Kilotonne (kt).
KUD	Kubikdezimeter.
KUM	Kubikmeter pro Sekunde.
KVA	Kilovoltampere (kVA).
KWH	Kilowatt-hour.
KWR	Kilovolt ampere reactive hours (KVAH reac.).
LBH	US Pound per Hour (lb/hour).
LBM	US Pound per minute (lb/min).
LG2	Liter per Gram per Centimeter (l/g/cm).
LGC	Liters per Gram-Centimeters (l/g-cm).
LHK	Liter per 100 km (l/100 km).
LIF	Lifts.
LIM	Link.
LIQ	Liquid Pounds.
LIT	Liter.
LMI	Liter per Minute (l/min).
LMS	Liter per Molsecond (l/mol.s).
LOA	Load.
LOT	Lot.
LPD	Light Point Defects per Wafer (LPD/Wafer).
LPH	Liter per hour (l/hr).
LUG	Lug.
M15	Micron per 15 Square Millimeters (mu per 15 sq mm).
M20	Micron per 20 Square Millimeters (mu per 20 sq mm).
M25	Micron per 25 Square Millimeters (mu per 25 sq mm).
M26	Micron per 26 by 8 Millimeters (mu per 26 by 8 mm).
M2G	Meters square per gram (m sq per gram).
M3A	Sales m3 at 15 �C, 1 atmos (Sm3_15C_S).
M3B	Sales m3 at 21 �C, 1 atmos (Sm3_21C_S).
M3C	Sales m3 at 10 �C, 1 atmos (Sm3_10C_S).
M3D	Sales m3 at 43 �C, 1 bar (Sm3_43C_D).
M3E	Sales m3 at 9 �C, 1 bar (Sm3_9C_D).
M3F	Sales m3 at 15 �C, 1 bar (Sm3_15C_D).
M3G	Sales m3 at 27 �C, 1 atmos (Sm3_27C_S).
M3H	Cubic Meter per Hour (m3/h).
M3J	Sales m3 at 35 �C, 1 atmos (Sm3_35C_S).
M3K	Cubic Meter/Kilogram (m3/Kg).
M3M	Milliliter per Cubic Meter (ml/m3).
M3N	Mol per Cubic Meter (Mol/m3).
MAM	Milliamps/mm.
MAT	Mat.
MBY	Megabyte.
MBZ	Meterbar per Second (m.bar/s).
MC2	Millisecond per Centimeter (mS/cm).
MCA	Microampere (�A).
MCG	Microgram.
MCH	Micromhos (�mhos).
MCK	Microcuries per Kilogram (�ci/kg).
MCL	Microcuries per Gaseous Liter (�c/l).
MCM	Milligrams Per Cubic Meter.
MCN	Metal Can.
MCP	Manifolded Cylinder Pack.
MCR	Micron.
MEG	Megagram.
MEH	Megahertz.
MEJ	Megajoule (MJ).
MEP	Megapascal.
MET	Meter.
MEW	Megawatt.
MFD	Microfarad (�F).
MGA	Milligram per Amp (mg per amp).
MGF	Milligram per Square Centimeter (mg/cm2).
MGG	Milligram per Gram (mg/g).
MGL	Microgram per Liter (�g/l).
MGM	Milligram.
MGO	Megohm (MOhm).
MGR	Micrograms per Gram (�g/g).
MGS	Milligram per Second (mg per sec).
MH1	Millimeter per Hour (mm/h).
MHC	Micromhos per Centimeter (�mhos/cm).
MHR	Meter per Hour (m/h).
MHV	Megavolt.
MIB	Million BTU's.
MIC	Mikrogram/cubic meter.
MIG	Micrograms Per Cubic Meter.
MIL	Mile.
MIM	Micrometer.
MIN	Minute.
MIP	Millipascal seconds.
MIS	Microsecond.
MIT	Miter.
MIV	Millivolt.
MIW	Milliwatt.
MJM	Wobbe Number (MJ/m3).
MJO	Millijoule.
MKG	Milligrams of KOH per Gram (mg KOH per g).
MKL	Millimol per Gram (mmol/g).
ML1	Milliliter per Liter (ml/l).
ML2	Milliliter per Liter (ml/l).
ML3	Mol per Liter (Mol/Liter).
ML4	Millimol per Liter (Millimol/l).
MLA	Milliampere.
MLB	Millibar.
MLC	Milligram/cubic meter.
MLG	Milliliter per Gallon (ml per gal).
MLI	Milliliter.
MLK	Milligram/kilogram.
MLL	Milligram/Liter.
MLM	Mole per Mole (mole/mole).
MLP	Mole Percent (% mole).
MLR	Microliter (�l).
MLS	Miles.
MLW	Milliliter act. Ingr. (ml act.in.).
MM3	Cubic Millimeter (mm3).
MMA	Millimeter per Year (mm/a).
MME	Millimeter.
MMG	Millimol/gram (mmol/g).
MMH	Millimeter H20.
MMK	Millimol/kilogram.
MMM	0.000001 meter (1 millionth of a meter). (Micrometer/Micron).
MMN	Meter per Minute (m/min).
MMO	Millimol.
MMS	Millimeter per Second (mm/s).
MNM	Millinewton per meter (mN/m).
MNT	Meganewton (MN).
MOK	Mol/kilogram.
MOL	Mol.
MON	Month.
MPB	Mass parts per billion (ppb(m)).
MPG	Miles per Gallon (US) (Mi/Gal(US)).
MPH	Megagrams Per Hour.
MPM	Mass Parts per Million (ppm(m)).
MPT	Mass Parts per Trillion (ppt(m)).
MPZ	Meterpascal per Second (m.Pa/s).
MQG	Mircoequivalent per Gram (microeq/g).
MRF	Millifarad (mF).
MS1	MilliSiemen per Centimeter (mS/cm).
MS2	Meter per Second Squared (m/s2).
MS3	Microsiemens per Centimeter (�S/cm).
MSC	Millisecond.
MSM	Milligrams Per Square Meter.
MTA	Millitesla.
MTQ	Meter pro Quadratsekunde.
MTR	Meter (m).
MTS	Meters per second.
MUL	Multichip - When 2 or more dies (chips) are merged into one package.
MVA	Megavoltampere (MVA).
MVS	Millivolts.
MVT	Millivolt.
MWH	Megawatt Hours (mwh).
MWR	Megavolt Ampere Reactive Hours (MVAH reac.).
MWT	Molecular Weight (mW).
MYS	Micro Siemens (mic. Siem.).
N2M	Newton/Square millimeter (N/mm2).
NAA	Nanoamps.
NAM	Nanometer.
NAS	Nanosecond.
NEB	Net Barrels.
NEG	Net Gallons.
NEI	Net Imperial Gallons.
NEL	Net Liters.
NEW	Newton.
NM2	Newton per Square Meter (N/m�).
NM3	Normal m3 at 0�C, 1 atmos (Normal m3).
NMH	Newton per Hour (N/h).
NMM	Newton per Millimeter (N/mm).
NMR	Normal m3 per Hour (Nm3/h).
NOL	Normality.
NPK	Nowpac Container (Nowpac).
NRG	Bar Gauge.
NRU	Nanofarad (nF).
NTU	Nephelometric Turbidity Units (NTU).
NTY	Equivalents per Liter (equ/l).
NUM	Numbers.
NWM	Newton per Meter (N/m).
NXM	Newton per 25 mm (N/25mm).
O2P	Percent Oxygen (% Oxygen).
OCT	Ohm/ct.
OHC	Ohm-Centimeter (ohm cm).
OHM	Ohm.
OMM	Ohm/mm.
ONE	One.
OPH	Operating hour (Oper. Hour).
OSQ	Ohm/sq.
OTP	One Thousand Pieces.
OUN	Ounce.
OVI	Ohm/via.
OZG	Ounce per Gallon (oz per gal).
PAC	Parcel.
PAD	Pad.
PAG	Package.
PAI	Pail.
PAK	Pack (PAK).
PAL	Pallet.
PAN	Panel.
PAR	Pair.
PAS	Pascal.
PAT	Packet.
PBA	PPBA Silicon (ppba Si).
PBW	Parts Per Billion by Weight (ppbw).
PC2	Parts per Square Centimeters (part per sq cm).
PCA	Percent Active (% Active).
PCL	Picocuries per Liter (pCi/l).
PEC	Percent.
PEG	Percentage.
PEH	Percent Per 1000 Hours.
PEN	Pennyweight.
PER	Per Hundred Pieces.
PEW	Percent Weight.
PF3	Per Cubic Foot (per cu ft).
PF4	Particles per Cubic Feet (particles per cu ft).
PFA	Percent Failed Area (Failed Area %).
PFR	Picofarad.
PH	PH Factor (pH).
PI2	Parts per Square Inch (part per sq in).
PID	Pint U.S. Dry.

No	Name	Format	Data Type
1	BusinessProcessIdentifier	pattern = [0-9a-zA-Z]{1,12}	string
2	Contact		string
3	DUNSPlus4	pattern = [0-9]{9}[0-9a-zA-Z]{1,4}	string
4	DUNS	pattern = [0-9]{9}	string
5	GLN	pattern = [0-9]{13}	string
6	GTIN	pattern = [0-9]{14}	string
7	IsHazardousMaterial		boolean
8	PercentAmount	totalDigits = 6	decimal
9	PipIdentifier	pattern = PIP\d{1}[A-Z]{1}\d{1,2}	string
10	PipVersion	pattern = \d{2}\.\d{2}\.\d{2}	string
11	ProductQuantity		float
12	ShippingInstructionsCode		string
13	VersionIdentifier	pattern = \d{2}\.\d{2}	string

XML Data Types
No Name Definition
1 anyURI Represents a URI as defined by RFC 2396. An anyURI value can be absolute or relative, and may have an optional fragment identifier.
2 boolean Represents Boolean values, which are either "true" or "false".
3 date For the represents a calendar date.
The pattern for a date is CCYY-MM-DD where CC represents the century, YY the year, MM the month, and DD the day, with an optional time zone indicator as allowed for dateTime.
4 dateTime Represents a specific instance of time. The pattern for dateTime is CCYY-MM-DDThh:mm:ss where CC represents the century, YY the year, MM the month, and DD the day, preceded by an optional leading negative (-) character to indicate a negative number. If the negative character is omitted, positive (+) is assumed. The T is the date/time separator and hh, mm, and ss represent hour, minute, and second respectively. Additional digits can be used to increase the precision of fractional seconds if desired. For example, the format ss.ss... with any number of digits after the decimal point is supported. The fractional seconds part is optional.
This representation may be immediately followed by a "Z" to indicate Coordinated Universal Time (UTC) or to indicate the time zone. For example, the difference between the local time and Coordinated Universal Time, immediately followed by a sign, + or -, followed by the difference from UTC represented as hh:mm (minutes is required). If the time zone is included, both hours and minutes must be present.
5 decimal A data type that contains decimal numbers scaled by a power of 10.
6 float Represents single-precision 32-bit floating-point numbers.
7 integer Represents a sequence of decimal digits with an optional leading sign (+ or -). This data type is derived from decimal.
8 positiveInteger Represents an integer that is greater than zero. This data type is derived from nonNegativeInteger.
9 string Represents character string.

No	Name	Definition
1	anyURI	Represents a URI as defined by RFC 2396. An anyURI value can be absolute or relative, and may have an optional fragment identifier.
2	boolean	Represents Boolean values, which are either "true" or "false".
3	date	For the represents a calendar date. The pattern for a date is CCYY-MM-DD where CC represents the century, YY the year, MM the month, and DD the day, with an optional time zone indicator as allowed for dateTime.
4	dateTime	Represents a specific instance of time. The pattern for dateTime is CCYY-MM-DDThh:mm:ss where CC represents the century, YY the year, MM the month, and DD the day, preceded by an optional leading negative (-) character to indicate a negative number. If the negative character is omitted, positive (+) is assumed. The T is the date/time separator and hh, mm, and ss represent hour, minute, and second respectively. Additional digits can be used to increase the precision of fractional seconds if desired. For example, the format ss.ss... with any number of digits after the decimal point is supported. The fractional seconds part is optional. This representation may be immediately followed by a "Z" to indicate Coordinated Universal Time (UTC) or to indicate the time zone. For example, the difference between the local time and Coordinated Universal Time, immediately followed by a sign, + or -, followed by the difference from UTC represented as hh:mm (minutes is required). If the time zone is included, both hours and minutes must be present.
5	decimal	A data type that contains decimal numbers scaled by a power of 10.
6	float	Represents single-precision 32-bit floating-point numbers.
7	integer	Represents a sequence of decimal digits with an optional leading sign (+ or -). This data type is derived from decimal.
8	positiveInteger	Represents an integer that is greater than zero. This data type is derived from nonNegativeInteger.
9	string	Represents character string.