No | Name | Definition |
---|
1 | AlternativeIdentifier | Identifies the specified code and the name of the organization that a code is utilized from. |
2 | BusinessDocumentReference | The business document reference object allows for the indirect referencing of a relationship to other business related documents. |
3 | 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. |
4 | ConfirmedEvent | The date a transportation event is confirmed to occur. |
5 | 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. |
6 | ContractInformation | A block of information used to correlate a contract in an executing choreography. |
7 | CorrelationInformation | A block of information used to correlate a requesting document to a responding document and to the contract in an executing choreography. |
8 | CustomsInformation | The collection of business properties that describe a information necessary to comply with local Customs regulations during international transportation. |
9 | Customs | The collection of business properties that describes an information necessary to comply with Customs regulations during international transportations. |
10 | DateTimePeriod | The business document must allow for the computation or statement of a period of time based upon date and time. |
11 | DocumentHeader | The object allows for the identification of the sender and receiver of the business document. |
12 | DocumentIdentification | The object specifies all information necessary to identify the business document. |
13 | DocumentInformation | The object specifies information to identify the business document, a summary of attachments, and information about the business document security. |
14 | DocumentManifest | The block provides a brief summary of attachments and Service Content. |
15 | DocumentSecurity | The object provides additional granularity in specifying business document security (this is in addition to the specified PIP security). |
16 | 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. |
17 | Height | To express the height of an object. |
18 | IntermittentPartner | The business document must describe a physical address for a delivery. |
19 | KnownPartnerContact | The business document must describe the trading partners in the business transaction. |
20 | KnownPartner | The business document must describe the trading partners in the business transaction. |
21 | Length | To express the length of an object. |
22 | Linear | The business document must be able to express the linear dimensions of an object. |
23 | Location | The business document must specify a location. |
24 | ManifestItem | The object provides details about the specific attachment(s). |
25 | MassPhysicalDimension | The physical dimension of unit of mass used for measuring the masses of weights, volumes etc. |
26 | 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. |
27 | 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. |
28 | PartnerIdentification | The business document must allow for the identity of one or more parties to the transaction. |
29 | PhysicalAddress | The business document must provide a physical address for a party to the business transaction. |
30 | PhysicalDimension | The physical dimension of a quantity such as length, time, mass. |
31 | PickupPeriod | Date time for pickup to materialize. |
32 | PortAddress | The collection of business properties that describe the routing point address. |
33 | 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. |
34 | PortInformation | The collection of business properties that describes the harbor or haven where ships/aircrafts may anchor and discharge or receive cargo. |
35 | ProofOfDeliveryInformation | The collection of business properties that describe proof of delivery information. |
36 | QuantityInformation | The collection of business properties that describes information regarding the quantity of the product shipped. |
37 | ReceivedBy | The party receiving the delivered items. |
38 | Receiver | The object allows the identification of the receiving party of the business message. |
39 | RequestingDocumentInformation | A block of information used to correlate a requesting document to a responding document in an executing choreography. |
40 | RequestingOrderLineItemReference | The collection of business properties that references a line item on a requesting document. |
41 | RevisedScheduledEvent | The revised date a transportation event is scheduled to occur. |
42 | RoutingInformation | The collection of business properties that describes a leg used in the routing of a shipment. The Recommended ProcessRoleIdentifier for PartnerDescription is TRA - Transported By. |
43 | ScheduledEvent | The date a transportation event is scheduled to occur. |
44 | Sender | The object allows the identification of the initiating party of the business message. |
45 | ShipVia | A partner and/or location through which the product must be shipped. |
46 | ShipmentChangeReason | The collection of business properties that describe change reason of shipment information. |
47 | ShipmentDate | The collection of business properties that identifies a constraint on when the products may be shipped. |
48 | ShipmentInformation | The collection of business properties that describe a consignment tendered for transportation from one point to another. The Recommended ProcessRoleIdentifier for PartnerDescription are SHT - Ship To, SHF - Ship From. |
49 | ShipmentLineItem | The collection of business properties that describes the shipping details for a product line item on the shipping order. |
50 | ShipmentServiceLevel | The collection of business properties that describe service level of shipment information. |
51 | ShipmentStatusDistribution | A message wrapper for the PIP3B3. |
52 | ShipmentStatusEvent | The collection of business properties that describe the status of a shipment in the transportation process at a defined period of time. |
53 | ShipmentStatus | A container element that carries collection of multiple shipment status information in ShipmentStatusInformation which describes the shipping status of ordered products. |
54 | ShipmentTransportationEvent | The collection of business properties that describe the occurrence of the public conveyance of a shipment of goods. |
55 | ShippingContainerItem | The collection of business properties that describe the nature and contents of the good contained within shipping unit. |
56 | ShippingContainer | The collection of business properties that describe the nature and contents of a shipping unit. |
57 | SpecialHandlingInstruction | The collection of business properties that describe product packaging or shipping handling instructions. |
58 | 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. |
59 | SpecifiedIntermittentPartner | The business document must describe a physical address for a delivery. |
60 | 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. |
61 | SpecifiedKnownPartner | The business document must describe the trading partners in the business transaction. |
62 | 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. |
63 | StandardDocumentIdentification | The object specifies additional information necessary to identify the standard business document. |
64 | SubContainer | The collection of business properties that describe the nature and contents of inner containers (packages) contained within an outer shipping unit. |
65 | TotalWeight | Shipment weight as provided by carrier. Can be different from weight information available in Shipment notification in case of partial delivery (box lost or damaged). |
66 | TpirPipIdentification | The object specifies all information necessary to uniquely identify a TPIR-PIP within a Registry or trading partner repository. |
67 | TrackingReference | Proprietary unique identifier for tracking product shipments. |
68 | TransportInformation | The collection of business properties that describe the Transport Information to the Receiving party to identify the event to a particular leg of shipment and to know the actual mode of transport that was used. |
69 | Volume | The business document must be able to express the volume of an object. |
70 | Weight | The business document must be able to express the weight of an object. |
71 | Width | To express the weight of an object. |
No | Name | Definition | Type |
---|
1 | ActionName | The name of Action. For RosettaNet usually any of Request/Confirm/Notify/Query/Response. | string |
2 | AddressLine1 | The first line of a physical address. | string |
3 | AddressLine2 | The second line of a physical address. | string |
4 | AddressLine3 | The third line of a physical address. | string |
5 | AddressLine4 | The fourth line of a physical address. | string |
6 | AddressLine5 | The fifth line of a physical address. | string |
7 | Authority | The name of the organization that a code is utilized from. | string |
8 | Begin | The date and time indicating the beginning of the date time period. | dateTime |
9 | BusinessProcessInstanceIdentifier | The identifier for the public business process instance being sent that both the sender and receiver can identify. | string |
10 | CityName | The name of a city. | string |
11 | Contact | The name of the department, service or individual to be contacted within the organization. | Contact |
12 | ContractIdentifier | Unique identification of a contract between the Sender and the Receiver | string |
13 | 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 |
14 | Creation | The creation date and time of the specified Business Document (i.e. the Purchase Order date). | dateTime |
15 | DUNSPlus4 | A identifier to specify a specific location within a business location. | DUNSPlus4 |
16 | DUNS | A number assigned by Dun and Bradstreet to identify a business location. | DUNS |
17 | DateTime | The date-time stamp indicating on the referenced business document. | dateTime |
18 | DateTime | The date-time when the shipment status was generated. | dateTime |
19 | Description | A description of the attachment. | string |
20 | Description | Free form text description regarding the change of a shipment. | string |
21 | Description | Free form text description regarding the detail of a shipment status. | string |
22 | Description | Free form text description regarding the detail of a transport information. | string |
23 | Description | Free form text description regarding the status of a shipment. | string |
24 | Description | Free form textual description regarding the service level of a shipment. | string |
25 | Email | The electronic mail for the specified contact. | string |
26 | End | The date and time indicating the ending of the date time period. | dateTime |
27 | EntryNumber | Unique tracking identification number that identifies a shipment routed through customs. | string |
28 | Fax | The fax number for the specified contact. | string |
29 | GLN | Global Location Number (GLN) - A identifier to identify legal entities, trading parties and location. | GLN |
30 | HeaderVersion | The UN/CEFACT version of the document header. | string |
31 | Identifier | Code identifying Port as specified by the referenced Port Identifier Authority. | string |
32 | Identifier | Identifies the role of the contact (i.e. Service Technician, Account Manager) in the Business Process. | string |
33 | Identifier | Reference identifier assigned by the partner originating a shipment to uniquely identify the shipment. | string |
34 | Identifier | The specified code to represent an entity (e.g. product, location, partner, etc.). | string |
35 | Identifier | The unique identifier for the document being sent. | string |
36 | Identifier | Unique identification number assigned by a local customs authority. | string |
37 | Identifier | Unique identification of the referenced business document. | string |
38 | Identifier | Unique identifier that represents a shipping container. Normally a UCC structured identifier. Also known as a "license plate". | string |
39 | Identifier | Unique identifier to represent the transport information within shipment mode. | string |
40 | Length | The size of the attachment in bytes (i.e. 1 000 000 bytes) | positiveInteger |
41 | LineNumber | Number of the line in the document, associated with a given unique line number. | string |
42 | Line | References the specific line number of the specified business document. | string |
43 | MultipleType | Indicates whether the manifest contains documents of multiple types. True if yes, and False if no. | boolean |
44 | 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 |
45 | NonRepudiableReceipt | The value "true" will indicate that a signed acknowledgement for the business document is necessary. | boolean |
46 | NumberOfItemPackages | A numeric expression of the number of item packages within a container. | positiveInteger |
47 | 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 |
48 | PartnerId | The Trading Partner Identification of MNC that is creating this TPIR PIP. | DUNSPlus4 |
49 | PartnerName | The name of the partner’s company/business. | string |
50 | PersistentEncryption | The value "true" will indicate that the Business Document (including the header) needs to be encrypted when stored or transported. | boolean |
51 | PersistentSignature | The value "true" will indicate that a signature is required to be stored with the document while stored or transported.
| boolean |
52 | Phone | The telephone number for the specified contact. | string |
53 | PipIdentifier | PIP Identification.[ i.e. PIP3A4] | PipIdentifier |
54 | PipVersion | PIP version number (i.e. 02.02.00). | PipVersion |
55 | PostOfficeBox | The Post Office Box identifier used to identify a party's post office box. | string |
56 | PostalCode | Identifying geographic location as specified by a national postal code. | string |
57 | ProcessIdentifier | The name of the PIP e.g. Notify of Forecast Reply. | string |
58 | ProcessReference | The URN for the PIP that includes Cluster/Segment/Process pattern used to identify the interface process (such as PIP3A4) | string |
59 | 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 |
60 | RequestedQuantity | The quantity of product requested. | ProductQuantity |
61 | RequestingDocumentCreationDateTime | The date-time of the requesting business document. | dateTime |
62 | RequestingDocumentInstanceIdentifier | The Business Document identification number that identifies the requesting Business Document. | string |
63 | ResponseDateTime | The expected time to receive the response. This can not be greater than the PIP TimeToPerform. | dateTime |
64 | Revision | Referenced the revision of the specified business document. | string |
65 | SCAC | The Standard Carrier Alpha Code (SCAC) is a unique two-to-four-letter code used to identify transportation companies. NMFTA developed the SCAC identification codes in the mid 1960's to facilitate computerization in the transportation industry.
Refer http://www.nmfta.org for more detail. | SCAC |
66 | SequenceNumber | A positive integer which identifies the order of a designated element within a specified set. | positiveInteger |
67 | ServiceName | The name of the Business Activity with the "Request/Confirm" part removed. E.g., for the Activity "Request Purchase Order"==> "Purchase Order". | string |
68 | ShipDate | The date when the shipment maybe shipped. | dateTime |
69 | ShipmentTrackingIdentifier | Proprietary unique identifier for tracking product shipments. | string |
70 | ShippedQuantity | Quantity of product shipped. | ProductQuantity |
71 | Standard | Identifies the standard used to submit the business document. (e.g. RosettaNet). | string |
72 | StateName | The name of a state/province. | string |
73 | SubLineNumber | Number of the subline in the document, associated with a given line number. | string |
74 | SubLineSchedule | Number of the schedule within the subline in the document, associated with a given line number. | string |
75 | SubLine | References the specific subline number of the specified business document. | string |
76 | Text | Free form textual description for how specified goods, packages or containers should be handled. | string |
77 | TotalContainer | A numeric expression of the number of outer containers for product shipping. | positiveInteger |
78 | TotalContainer | An expression of the number of outer containers for product shipping. | integer |
79 | 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 |
80 | TpirPipVersion | A TPIR-PIP Version Number (i.e., major and minor version number as XX.XX). | VersionIdentifier |
81 | TraceIdentifier | Free form text for a non-serial lot identifier. | string |
82 | Type | Name of the Action Message | string |
83 | UniversalResourceIdentifier | The generic set of all names/addresses that are short strings that refer to resources. | string |
84 | Uri | Describes the destination uri for the TPIR form. | anyURI |
85 | Value | The worth of an object in the specified unit of measure. | float |
86 | Version | PIP3A4v01.00 | string |
8 | 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] |
11 | ProcessRoleIdentifier | Lines: 129 148 166 202 261 280 298 334 |
---|
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. |
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. |
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. |
17 | ShipmentStatus | Lines: 451 |
---|
Code identifying the delivery status for a shipment. |
Entity Instances |
---|
AAA | Arrival/Arrival at airport. |
AAD | Arrival/Available for delivery. |
AAF | Arrival/Arrival at freight forwarder's terminal. |
AAP | Arrival/Arrival at port. |
AAR | Arrival/ Arrival at routing point. |
AAS | Arrival/Train arrival. |
AAT | Arrival/Arrival at terminal location. |
AAU | Arrival/Vessel arrival. |
AAV | Arrival/Aircraft arrival. |
ABC | Appointment/Booking Confirmed. |
ACL | Arrival/Spotted At Consignee's Location. |
ADA | Appointment/Early Delivery Appointment Date And Or Time. |
ADC | Appointment/Delivery Not Confirmed. |
ADD | Appointment/Delivery Appointment Date And Time. |
ADL | Arrival/Arrived At Delivery Location. |
ADR | Appointment/Delivery Appointment Requested. |
ADS | Appointment/Delivery Appointment Secured. |
AEA | Appointment/Estimate Approved. |
AEC | Appointment/Empty Committed. |
AED | Appointment/Estimated Delivery. |
AEE | Appointment/Estimated To Arrive (En Route). |
AEL | Appointment/Estimated Time Of Arrival At Consignee Location. |
AEP | Appointment/Early Pickup Appointment Date And Or Time. |
AER | Appointment/Estimate Received. |
AET | Appointment/Estimated Time Of Arrival At Scheduled Pick-Up Location. |
AGO | Appointment/General Order. |
AIT | Arrival/At Terminal; Intra-Terminal Movement. |
ALA | Appointment/Late Delivery Appointment Date And/Or Time. |
ALD | Arrival/Arrived At Pick-Up Location Loading Dock. |
ALL | Arrival/Arrived At Delivery Location Loading Dock. |
ALP | Appointment/Late Pickup Appointment Date And/Or Time. |
APD | Appointment/Pick-Up Appointment Date And Time. |
APL | Arrival/Arrived At Pick-Up Location. |
APR | Appointment/Pickup Appointment Requested. |
APS | Appointment/Pick-Up Appointment Secured. |
ARA | Arrival/Rail Arrival At Destination Intermodal Ramp. |
ARD | Appointment/Recommitted Delivery Date. |
ARR | Arrival/Arrived. |
ATA | Arrival/Truck arrival. |
ATL | Appointment/Estimated To Depart Terminal Location. |
AVF | Arrival/Vessel arrival at final discharge port. |
AVR | Arrival/Vessel arrival at relay port. |
CAC | Customs/Arrival at customs. |
CBA | Customs/Broker assigned. |
CBH | Customs/Brokerage hold. |
CBN | Customs/Broker notified. |
CBR | Customs/Brokerage released, waiting for customs. |
CCA | Shipment Stopped / Contact Carrier - Need to contact carrier. |
CCC | Customs/Customs clearance completed. |
CCD | Customs/Customs delay. |
CCH | Customs/Customs hold. |
CCI | Customs/Customs physical inspection. |
CCP | Customs/Customs pass through. |
CCR | Customs/Commodity restricted. |
CCS | Customs/Completion of customs clearance for documents only. |
CDI | Customs/Customs document inspection. |
CEF | Customs/Export declaration finalized. |
CIM | Customs/Invoice missing or incorrect. |
CIS | Customs/Customs Inspection Scheduled. |
CMA | Customs/In-Bond Movement Authorized. |
CNF | Customs/No funds in importers customs account. |
CPC | Customs/Pick up by carrier from customs. |
CRB | Customs/Receiver assigned new broker. |
CRC | Customs/Customs reject. |
CRF | Customs/Released from customs. |
CRN | Customs/Released by customs, carrier notified. |
CRP | Customs/Release paperwork made available to carrier. |
CSC | Customs/Submitted to customs. |
CSD | Customs/Shipment destroyed by customs. |
CSI | Customs/Shipment inspection. |
CSO | Customs/Shipment inspection – opened by customs. |
CSS | Customs/Shipment seized by customs. |
CST | Customs/Sample taken. |
DAA | Delayed/Never arrived at destination. |
DAB | Delivery attempted/Receiver refused. |
DAC | Delayed/Transportation accident. |
DAD | Delivery attempted/Address corrected, delivery attempted. |
DAE | Delivery attempted/Business closed. |
DAF | Delivery attempted/Missed delivery slot. |
DAG | Delivery attempted/No funds available. |
DAH | Delivery attempted/Receiver refused shipment. |
DAI | Delivery attempted/Unable to locate consignee. |
DAL | Delivery attempted/Improper loading facility or equipment at consignee. |
DAM | Delivery attempted/Receiver's location vacant. |
DAN | Delivery attempted/Consignee not available. |
DAO | Delivery attempted/Company or person unknown, not delivered. |
DAP | Delivery attempted/Receiver not available. |
DAQ | Delivery attempted/Receiver on holiday. |
DAR | Delivered/Left at receiver's location. |
DAS | Delivered/Receiver acknowledges receipt. |
DAT | Delivered/Sender acknowledges receipt. |
DAU | Delivery attempted/Consignee refused. |
DAV | Delivery attempted/Customer requested future delivery. |
DAW | Delivery attempted/Delivery refused from other than receiver. |
DAX | Delivery attempted/No response. |
DAY | Delivery attempted/Receiver on strike. |
DAZ | Delivery attempted/Receiver on vacation. |
DBO | Damaged/Bad Order (Inoperative Or Damaged). |
DCA | Delayed/Flight canceled. |
DCB | Delayed/Intercept cancelled. |
DCC | Delayed/Beyond carrier control. |
DCD | Delayed/Address corrected, delivery rescheduled. |
DCP | Damaged/Damage Survey Completed. |
DCR | Delayed/Country localization requirements. |
DCT | Delayed/Missed cut-off time. |
DCU | Delivered/Met customer. |
DDA | Damaged/Packaged damaged. |
DDB | Damaged/Shipment damaged. |
DDC | Delayed/Aircraft delayed by customs. |
DDD | Delayed/No delivery attempt on scheduled day. |
DDE | Delayed/Carrier delay. |
DDF | Damaged/Received damaged from shipping point. |
DDG | Delayed/Forwarder delay. |
DDH | Delivered/Late delivery. |
DDI | Delivered/Paper delivery. |
DDJ | Delivered/Shipment delivered. |
DDK | Departed/Truck departure. |
DDL | Delivery attempted/Attempted Delivery. |
DDO | Departed/Departed from Origin location. |
DDP | Departed/Aircraft departure. |
DDS | Delayed/Delivery rescheduled. |
DDT | Departed/Departed from Terminal location. |
DEF | Delayed/Weather . |
DEL | Delayed/Inspection. |
DEM | Delayed/Lost. |
DEN | Delayed/Mis-route. |
DEO | Delayed/Mis-sort. |
DEP | Delayed/Overweight. |
DEQ | Delayed/Stolen. |
DER | Delayed/Pickup error. |
DES | Delivered/Cod. |
DFA | Delayed/Intercept failed. |
DFB | Delayed/Special flight arranged. |
DFC | Delayed/Waiting for customer specified carrier. |
DFD | Departed/Departed from airport. |
DFE | Departed/Departed from dynamic merge location. |
DFF | Departed/Departed from fixed consolidation hub. |
DFR | Departed/Departed from routing point. |
DFS | Delayed/Waiting for shipping instructions. |
DFV | Departed/Departed from vessel port. |
DHI | Damaged/Held Pending Instructions. |
DHM | Delayed/Hazardous material. |
DIB | Damaged/Damage is being held at transit hub. |
DIT | Damaged/Damaged in transit. |
DKD | Delivered/Receiver kept damaged package. |
DLA | Delayed/Late airplane. |
DLB | Delivered/Package left at address other than receiver's. |
DLD | Delayed/Arrived late at destination. |
DLT | Delayed/Late trailer. |
DMB | Delivered/Merchandise missing, balance delivered. |
DMP | Delayed/Carrier missed pickup. |
DMR | Damaged/Damaged merchandise returned balance delete. |
DND | Delayed/International non-carrier delay. |
DNR | Delayed/Package not received. |
DOC | Delayed/Value of commodity exceeds limits. |
DOD | Delayed/Origin delay - special flight arranged. |
DOM | Delivered/End of message. |
DOO | Delayed/Certificate of origin required. |
DOP | Delayed/Airline off-loaded packages. |
DOS | Delayed/Oversized. |
DOT | Delayed/Mechanical or technical reason. |
DPD | Delivered/Proof of delivery. |
DPI | Damaged/Damaged package is being held by carrier. |
DPL | Departed/Departed Pickup Location. |
DRB | Delayed/Documentation received but not physical shipment. |
DRD | Damaged/Receiver refused damaged package. |
DRE | Delayed/Documentation related delay. |
DRF | Delayed/Not ready for pickup, 1st attempt. |
DRG | Delayed/Not ready for pickup, 2nd attempt. |
DRH | Delayed/Not ready for pickup, 3rd attempt. |
DRI | Damaged/Damaged, re-wrapped in hub. |
DRJ | Delivered/Authorization received from the customer. |
DRO | Departed/Rail Departure From Origin Intermodal Ramp. |
DRQ | Damaged/Damage Survey Requested. |
DSC | Delayed/Missed scheduled connection. |
DSD | Delayed/Freight shipment delayed. |
DSE | Delayed/Shipper error. |
DSP | Delayed/Shipment Delayed. |
DSU | Delayed/Intercept successful. |
DTA | Delivered/Delivered To Air Carrier. |
DTC | Delayed/Unable to contact receiver. |
DTD | Departed/Train departure. |
DTE | Delayed/Catastrophic transportation event. |
DTF | Delayed/Required transport equipment not available. |
DTG | Delivered/Delivered to freight forwarder's terminal. |
DTL | Delivered/Delivered To Connecting Line. |
DTO | Departed/Train departure from origin. |
DTR | Departed/Train departure from routing points. |
DTU | Delayed/Late train. |
DVD | Departed/Vessel departure. |
DVL | Departed/Vessel departure from load port. |
DVR | Departed/Vessel departure from relay port. |
HAN | Handover/Received. |
HAO | Handover/Relinquished. |
HFC | Handover/Waiting for customer specified carrier. |
HTB | Handover/Tendered to broker. |
HTS | Handover/Assigned to subagent for delivery. |
IDA | In transit/Delivery Appointment requested. |
IIT | In transit/Intra-Terminal Movement. |
ITA | In transit/Broker assigned, released for delivery. |
ITB | In transit/Cleared border. |
ITC | In transit/Address corrected - in transit. |
ITD | In transit/Aircraft departed, freight on board. |
ITE | In transit/Next day air letter sent. |
ITF | In transit/Out for delivery. |
ITG | In transit/Partial discard/balance sent to receiver. |
ITH | In transit/Previous exception resolved. |
ITI | In transit/Processed at carrier facility. |
ITJ | In transit/Released by customs. Now in-transit. |
ITK | In transit/Special flight arranged. |
ITL | In transit/Completed loading at pickup location. |
ITM | In transit/Not late (clears late designation). |
ITN | In transit/Other - released. |
ITO | In transit/Airline offloaded packages. |
ITR | In transit/Redispatched. |
ITS | In transit/Delivery scheduled. |
ITT | In transit/Airport truck run. |
ITU | In transit/Forwarded to destination . |
ITV | In transit/In transit with courier. |
ITW | In transit/Rerouted. |
LET | Load/Load equipment to vessel. |
LLD | Load/Loading. |
LLF | Load/Loaded On Feeder Vessel. |
LLL | Load/Load equipment to vessel at load port. |
LLT | Load/Load equipment to vessel at transshipment port. |
LOA | Load/Load on aircraft. |
LOB | Load/Load on barge. |
LOR | Load/Load on rail. |
LOT | Load/Load on truck. |
OAC | On hold/Awaiting Clearance. |
OAH | On hold/Agriculture Hold. |
OAP | Other/Actually Placed. |
OAR | On hold/Agriculture Refused Entry. |
OAS | On hold/Held-Awaiting Shipper's Export Document. |
OBN | On hold/Held-No Booking Number. |
OCI | On hold/Custom Hold/Intensive Examination. |
OCP | Other/Constructively Placed. |
OCR | Other/Container Rehandled. |
OCS | Other/Container Sealed. |
OCT | Other/Chassis Tie. |
OCU | Other/Chassis Un-Tie. |
ODL | Other/En Route To Delivery Location. |
OES | Other/Equipment Shopped For Heavy Repair. |
OFE | Other/Free Time To Expire. |
OFP | Other/Freight Paid. |
OFT | Other/Free Time Expired. |
OHA | On hold/Delivery appointment requested. |
OHB | On hold/Government agency hold. |
OHC | On hold/Border clearance. |
OHD | On hold/Export documentation required. |
OHE | On hold/Awaiting export. |
OHF | On hold/Held by origin location-in-transit delay. |
OHG | On hold/Held for full carrier load. |
OHH | On hold/Brokerage hold. |
OHI | On hold/Customs hold. |
OHJ | On hold/Held for future delivery. |
OHK | On hold/Hold for customer pickup. |
OHL | On hold/Other government hold. |
OHM | On hold/Prearranged appointment with customer. |
OHN | On hold/Prohibited article. |
OHO | On hold/Shipment contains restricted commodities. |
OHP | On hold/Awaiting payment authorization. |
OHQ | On hold/Hold per customer's request. |
OHR | On hold/Sender requested a hold for pu. |
OHS | On hold/Multiple shipment-awaiting all packages. |
OHT | On hold/Sender requested delivery delay. |
OHU | On hold/Shipment held for incorrect tariff code. |
OHV | On hold/Shipment held to verify value/wght ratio. |
OHW | On hold/Storage in transit - warehoused. |
OHX | On hold/Stored per customer request. |
OHY | On hold/Waiting for consignee pickup. |
OHZ | On hold/Waiting for delivery appointment. |
OIF | Other/In Flight. |
OIG | Other/In-Gate. |
OMD | On hold/No Hazardous Material Document Received. |
OND | Shipment Stopped / Other Non-Deliverable Reason - for all other reasons. |
ONS | Other/No Seal On Load. |
OOC | Other/Off-Hire Container. |
OOG | Other/Out-Gate. |
OOH | Other/On Hand. |
OOO | On hold/Held On Ground. |
OOP | Other/Ocean Charges Paid. |
OOR | Other/On-Hire Container. |
OPL | Other/En Route To Pick-Up Location. |
OPR | On hold/No Paperwork Received With Shipment Or Equipment. |
OPS | On hold/Held - Protective Service. |
ORC | Other/Reserve Container Against Booking. |
ORW | On hold/Held-Awaiting Recount or Weight or Description. |
OSA | Other/Seals Altered. |
OSC | Other/Shipment Consolidation. |
OSI | On hold/Shipment Information Not Received. |
OSK | Other/Shipment Acknowledged. |
OSN | Other/Shipment Not Authorized. |
OSO | Other/Set Off At Agent. |
OSR | Other/Shipment Has Been Reconsigned. |
OSS | Other/Passing. |
OTC | On hold/Held-Title Clearance. |
OTD | Other/Technical Charges Due. |
OTH | Other. |
OTI | On hold/Terminal Gate Inspection. |
OTP | Other/Terminal Charges Paid. |
OUC | Other/Unit Cleaned. |
OUP | Other/Unit Pre-Tripped. |
OVR | Other/Vessel Rehandle. |
OWI | On hold/Waiting inspection. |
OWL | On hold/Worldwide logistics hold. |
OWP | On hold/Warehoused, pending release by customs. |
PPC | Partial shipment/Partial delivery, Carrier related. |
PPD | Partial shipment/ Partial Delivery, Customs related. |
PPH | Partial shipment/Partial delivery, Damaged, re-wrapped at hub. |
PPM | Partial shipment/Partial Delivery, Shipping Depot mis-sorted. |
PPS | Partial shipment/Partial delivery, Shipper related. |
PSC | Partial shipment/Shipment could not be completely delivered to customer. |
PSO | Partial shipment/Balance of partial shipment delivered. |
PSP | Partial shipment/Balance of partial shipment returned. |
PSS | Partial shipment/Shipment Split. |
PUP | Picked up/Receiver picked up. |
PUU | Picked up/Pick up from shipper location other than when originally tendered. |
RAC | Released/Agriculture Conditional Released. |
RAR | Released/Agriculture Released. |
RBO | Released/Repaired And/Or Released From Bad Order. |
RCR | Received/Cargo Received At Contractual Place Of Receipt. |
REC | Returned/Returned empty container. |
REP | Returned/Empty Equipment Dispatched. |
RGR | Returned/Repair goods return. |
RHR | Released/Hold Released. |
RMB | Returned/All merchandise being returned. |
RMC | Returned/Merchandise missing, balance returned. |
RNP | Returned/Returned not picked up. |
ROC | Received/Receipt of cargo. |
RRC | Released/Released By Customer. |
RRE | Released/Carrier released. |
RRO | Received/Received At Origin. |
RRP | Received/Received From Prior Carrier. |
RRR | Returned/Shipper requested return. |
RRT | Returned/Returned To Carrier's Terminal. |
RTS | Returned/Returned to shipper. |
RWB | In Transit / Replace Waybill - for any changes to the waybill. |
SDA | Shipping Document/Repair Authorization Received. |
SDB | Shipping Document/Bill Of Lading Released. |
SDC | Shipping Document/Confirmation Of Notification. |
SDF | Shipping Document/Renotification. |
SDI | Shipping Document/Interchange Information Received. |
SDM | Shipping Document/Notification. |
SDN | Shipping Document/Notification Refused. |
SDO | Shipping Document/Original Bill Of Lading Received. |
SDP | Shipping Document/Paperwork Received- Did Not Receive Shipment Or Equipment. |
SDQ | Shipping Document/Repair Authorization Requested. |
SDR | Shipment instruction change/Documentation not received. |
SDS | Shipping Document/Receipt Of Shipping Instructions. |
SIB | Shipment instruction change/Movement Type Changed From In-Bond To Not In-Bond. |
SIC | Shipment instruction change/Assigned to sub-agent for delivery. |
SID | Shipment instruction change/Delivery change request received and pending. |
SIE | Shipment instruction change/Package will be rerouted to destination. |
SIF | Shipment instruction change/Receiver change request. |
SIG | Shipment instruction change/Receiver requested an intercept. |
SIH | Shipment instruction change/Receiver requested future delivery. |
SII | Shipment instruction change/Reconsigned. |
SIJ | Shipment instruction change/Service level change request received and pending. |
SIK | Shipment instruction change/Service level modification. |
SIL | Shipment instruction change/Shipment cancelled. |
SIM | Shipment instruction change/Temporary change of address. |
SIR | Shipment Instruction Request / Document Received - Request for shipper accepting order to ship. |
SIT | Shipment instruction change/Movement Type Changed From Not In-Bond To In-Bond. |
SSC | Shipment stopped/Shipment cancelled by carrier. |
SSD | Shipment stopped/Shipment cancelled by freight payee. |
SSE | Shipment stopped/Shipment cancelled by receiver. |
SSF | Shipment stopped/Cancellation failed. |
SSG | Shipment stopped/Shipment cancelled by shipper. |
SSL | Shipment stopped/Shipment Cancelled. |
SSO | Shipment stopped/Incomplete or missing documentation. |
SSP | Shipment stopped/Shipment prohibited. |
SSR | Shipment stopped/Customs reject/confiscate. |
SSS | Shipment stopped/Cancellation successful. |
SST | Shipment stopped/Expired. |
SSU | Shipment stopped/Unable to resolve incorrect address. |
SSV | Shipment stopped/Courier van stolen. |
STT | Shipment tendered/Shipment tendered to carrier. |
UAI | Undeliverable/Service area inaccessible - special event. |
UAW | Undeliverable/Sold-to address was not keyed. |
UBN | Undeliverable/P.O. box, not delivered. |
UCU | Unload/Completed Unloading At Delivery Location. |
UFA | Unload/Unload from aircraft. |
UFB | Unload/Unloaded from barge. |
UFT | Unload/Unloaded from train. |
UFU | Unload/Unloaded from truck. |
UFV | Unload/Unloaded from vessel. |
UII | Undeliverable/Delivery information incomplete. |
UIN | Undeliverable/Address incorrect. |
ULE | Undeliverable/Address label errors. |
UNA | Undeliverable/Service not available to this address. |
UNE | Undeliverable/Directions needed. |
UNO | Undeliverable/Receiver name or phone # was not keyed. |
UNS | Undeliverable/Destination not served by carrier. |
UOA | Undeliverable/Illegible or altered C.O.D. tag. |
USH | Undeliverable/Carnet shipments. |
USI | Undeliverable/Incomplete sender information. |
USL | Undeliverable/Exceeds service limitation . |
UTU | Undeliverable/Second tracer unanswered-cancel search. |
UUD | Unload/Unloaded from vessel at discharge port. |
UUT | Unload/Unloaded from vessel at transshipment port. |
19 | SpecialHandling | Lines: 484 |
---|
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. |