/* Copyright (C) 2014 konik.io
*
* This file is part of the Konik library.
*
* The Konik library is free software: you can redistribute it and/or modify
* it under the terms of the GNU Affero General Public License as
* published by the Free Software Foundation, either version 3 of the
* License, or (at your option) any later version.
*
* The Konik library is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU Affero General Public License for more details.
*
* You should have received a copy of the GNU Affero General Public License
* along with the Konik library. If not, see <http://www.gnu.org/licenses/>.
*/
package io.konik.zugferd.unece.codes;
import io.konik.util.KonikEnum;
import javax.xml.bind.annotation.XmlEnum;
import javax.xml.bind.annotation.XmlEnumValue;
import javax.xml.bind.annotation.XmlType;
import javax.xml.bind.annotation.adapters.CollapsedStringAdapter;
import javax.xml.bind.annotation.adapters.XmlJavaTypeAdapter;
/**
* = The Document Name Code Enumeration.
* Based on UN/EDIFACT 1001 *Document name code*
* Version 2013 b
*
* @see http://www.unece.org/trade/untdid/d13b/tred/tred1001.htm[UN/EDIFACT 1001 Document name code]
*
*/
@XmlEnum
@XmlType(name = "DocumentCodeType")
@XmlJavaTypeAdapter(CollapsedStringAdapter.class)
public enum DocumentCode {
/**
* Certificate providing the values of an analysis.
*/
@XmlEnumValue("1")
_1("Certificate of analysis"),
/**
* Certificate certifying the conformity to predefined
* definitions.
*/
@XmlEnumValue("2")
_2("Certificate of conformity"),
/**
* Certificate certifying the quality of goods, services
* etc.
*/
@XmlEnumValue("3")
_3("Certificate of quality"),
/**
* Report providing the results of a test session.
*/
@XmlEnumValue("4")
_4("Test report"),
/**
* Report specifying the performance values of products.
*/
@XmlEnumValue("5")
_5("Product performance report"),
/**
* Report providing specification values of products.
*/
@XmlEnumValue("6")
_6("Product specification report"),
/**
* Reports on events during production process.
*/
@XmlEnumValue("7")
_7("Process data report"),
/**
* Document/message describes the test report of the first
* sample.
*/
@XmlEnumValue("8")
_8("First sample test report"),
/**
* A document/message to enable the transmission of
* information regarding pricing and catalogue details for
* goods and services offered by a seller to a buyer.
*/
@XmlEnumValue("9")
_9("Price/sales catalogue"),
/**
* Document/message providing basic data concerning a
* party.
*/
@XmlEnumValue("10")
_10("Party information"),
/**
* A pre-approved document relating to federal label
* approval requirements.
*/
@XmlEnumValue("11")
_11("Federal label approval"),
/**
* Certificate certifying a specific quality of
* agricultural products.
*/
@XmlEnumValue("12")
_12("Mill certificate"),
/**
* Document/message which evidences the transport of goods
* by post (e.g. mail, parcel, etc.).
*/
@XmlEnumValue("13")
_13("Post receipt"),
/**
* Certificate certifying the weight of goods.
*/
@XmlEnumValue("14")
_14("Weight certificate"),
/**
* Document/message specifying the weight of goods.
*/
@XmlEnumValue("15")
_15("Weight list"),
/**
* Document by means of which the documentary credit
* applicant specifies the conditions for the certificate
* and by whom the certificate is to be issued.
*/
@XmlEnumValue("16")
_16("Certificate"),
/**
* Document identifying goods in which the issuing
* authority expressly certifies that the goods originate
* in a specific country or part of, or group of countries.
* It also states the price and/or cost of the goods with
* the purpose of determining the customs origin.
*/
@XmlEnumValue("17")
_17("Combined certificate of value and origin"),
/**
* Specific form of transit declaration issued by the
* exporter (movement certificate).
*/
@XmlEnumValue("18")
_18("Movement certificate A.TR.1"),
/**
* Certificate certifying the quantity of goods, services
* etc.
*/
@XmlEnumValue("19")
_19("Certificate of quantity"),
/**
* Usage of QALITY-message.
*/
@XmlEnumValue("20")
_20("Quality data message"),
/**
* Request information based on defined criteria.
*/
@XmlEnumValue("21")
_21("Query"),
/**
* Document/message returned as an answer to a question.
*/
@XmlEnumValue("22")
_22("Response to query"),
/**
* Information regarding the status of a related message.
*/
@XmlEnumValue("23")
_23("Status information"),
/**
* Message/document identifying containers that have been
* unloaded and then reloaded onto the same means of
* transport.
*/
@XmlEnumValue("24")
_24("Restow"),
/**
* Message/document itemising containers to be discharged
* from vessel.
*/
@XmlEnumValue("25")
_25("Container discharge list"),
/**
* Document/message providing contributions advice used for
* corporate superannuation schemes.
*/
@XmlEnumValue("26")
_26("Corporate superannuation contributions advice"),
/**
* Document/message providing contributions advice used for
* superannuation schemes which are industry wide.
*/
@XmlEnumValue("27")
_27("Industry superannuation contributions advice"),
/**
* Member maintenance message used for corporate
* superannuation schemes.
*/
@XmlEnumValue("28")
_28("Corporate superannuation member maintenance message"),
/**
* Member maintenance message used for industry wide
* superannuation schemes.
*/
@XmlEnumValue("29")
_29("Industry superannuation member maintenance message"),
/**
* Payroll deductions advice used in the life insurance
* industry.
*/
@XmlEnumValue("30")
_30("Life insurance payroll deductions advice"),
/**
* A Message/document requesting to move cargo from one
* Customs control point to another.
*/
@XmlEnumValue("31")
_31("Underbond request"),
/**
* A message/document issuing Customs approval to move
* cargo from one Customs control point to another.
*/
@XmlEnumValue("32")
_32("Underbond approval"),
/**
* Document / message issued by the authority in the
* exporting country evidencing the sealing of export meat
* lockers.
*/
@XmlEnumValue("33")
_33("Certificate of sealing of export meat lockers"),
/**
* Message identifying the status of cargo.
*/
@XmlEnumValue("34")
_34("Cargo status"),
/**
* A message specifying information relating to held
* inventories.
*/
@XmlEnumValue("35")
_35("Inventory report"),
/**
* Official document to identify a person.
*/
@XmlEnumValue("36")
_36("Identity card"),
/**
* Document/message in which the competent national
* authorities provide a declarant with an acceptance or a
* rejection about a received declaration for European
* statistical purposes.
*/
@XmlEnumValue("37")
_37("Response to a trade statistics message"),
/**
* Official document proving immunisation against certain
* diseases.
*/
@XmlEnumValue("38")
_38("Vaccination certificate"),
/**
* An official document giving permission to travel in
* foreign countries.
*/
@XmlEnumValue("39")
_39("Passport"),
/**
* An official document giving permission to drive a car in
* a given country.
*/
@XmlEnumValue("40")
_40("Driving licence (national)"),
/**
* An official document giving a native of one country
* permission to drive a vehicle in certain other
* countries.
*/
@XmlEnumValue("41")
_41("Driving licence (international)"),
/**
* A document giving free access to a service.
*/
@XmlEnumValue("42")
_42("Free pass"),
/**
* A document giving access to a service for a determined
* period of time.
*/
@XmlEnumValue("43")
_43("Season ticket"),
/**
* (1125) A message to report the transport status and/or
* change in the transport status (i.e. event) between
* agreed parties.
*/
@XmlEnumValue("44")
_44("Transport status report"),
/**
* (1127) A message to request a transport status report
* (e.g. through the national multimodal status report
* message IFSTA).
*/
@XmlEnumValue("45")
_45("Transport status request"),
/**
* A banking status document and/or message.
*/
@XmlEnumValue("46")
_46("Banking status"),
/**
* Document/message in which a declarant provides
* information about extra-Community trade of goods
* required by the body responsible for the collection of
* trade statistics. Trade by a country in the European
* Union with a country outside the European Union.
*/
@XmlEnumValue("47")
_47("Extra-Community trade statistical declaration"),
/**
* 10385
* Written instructions relating to dangerous goods and
* defined in the European Agreement of Dangerous Transport
* by Road known as ADR (Accord europeen relatif au
* transport international des marchandises Dangereuses par
* Route).
*/
@XmlEnumValue("48")
_48("Written instructions in conformance with ADR article number"),
/**
* Official certification that damages to the goods to be
* transported have been discovered.
*/
@XmlEnumValue("49")
_49("Damage certification"),
/**
* A validated priced tender.
*/
@XmlEnumValue("50")
_50("Validated priced tender"),
/**
* A document providing a response to a previously sent
* price/sales catalogue.
*/
@XmlEnumValue("51")
_51("Price/sales catalogue response"),
/**
* A document providing the result of price negotiations.
*/
@XmlEnumValue("52")
_52("Price negotiation result"),
/**
* Document or message to supply advice on a dangerous or
* hazardous material to industrial customers so as to
* enable them to take measures to protect their employees
* and the environment from any potential harmful effects
* from these material.
*/
@XmlEnumValue("53")
_53("Safety and hazard data sheet"),
/**
* A statement of an account containing the booked items as
* in the ledger of the account servicing financial
* institution.
*/
@XmlEnumValue("54")
_54("Legal statement of an account"),
/**
* A statement from the account servicing financial
* institution containing items pending to be booked.
*/
@XmlEnumValue("55")
_55("Listing statement of an account"),
/**
* Last statement of a period containing the interest
* calculation and the final balance of the last entry
* date.
*/
@XmlEnumValue("56")
_56("Closing statement of an account"),
/**
* Report on the movement of containers or other items of
* transport equipment to record physical movement activity
* and establish the beginning of a rental period.
*/
@XmlEnumValue("57")
_57("Transport equipment on-hire report"),
/**
* Report on the movement of containers or other items of
* transport equipment to record physical movement activity
* and establish the end of a rental period.
*/
@XmlEnumValue("58")
_58("Transport equipment off-hire report"),
/**
* No shortage, surplus or damaged outturn resulting from
* container vessel unpacking.
*/
@XmlEnumValue("59")
_59("Treatment - nil outturn"),
/**
* Movement type indicator: goods are moved under customs
* control for warehousing due to being time-up.
*/
@XmlEnumValue("60")
_60("Treatment - time-up underbond"),
/**
* Movement type indicator: goods are to move by sea under
* customs control to a customs office where formalities
* will be completed.
*/
@XmlEnumValue("61")
_61("Treatment - underbond by sea"),
/**
* Cargo consists of personal effects.
*/
@XmlEnumValue("62")
_62("Treatment - personal effect"),
/**
* Cargo consists of timber.
*/
@XmlEnumValue("63")
_63("Treatment - timber"),
/**
* Document/message issued either by a factor to indicate
* his preliminary credit assessment on a buyer, or by a
* seller to request a factor's preliminary credit
* assessment on a buyer.
*/
@XmlEnumValue("64")
_64("Preliminary credit assessment"),
/**
* Document/message issued either by a factor to give a
* credit cover on a buyer, or by a seller to request a
* factor's credit cover.
*/
@XmlEnumValue("65")
_65("Credit cover"),
/**
* Document/message issued by a factor to indicate the
* money movements of a seller's or another factor's
* account with him.
*/
@XmlEnumValue("66")
_66("Current account"),
/**
* Document/message issued by a party (usually the buyer)
* to indicate that one or more invoices or one or more
* credit notes are disputed for payment.
*/
@XmlEnumValue("67")
_67("Commercial dispute"),
/**
* Document/message issued by a factor to a seller or to
* another factor to indicate that the rest of the amounts
* of one or more invoices uncollectable from buyers are
* charged back to clear the invoice(s) off the ledger.
*/
@XmlEnumValue("68")
_68("Chargeback"),
/**
* Document/message issued by a factor to a seller or to
* another factor to reassign an invoice or credit note
* previously assigned to him.
*/
@XmlEnumValue("69")
_69("Reassignment"),
/**
* Document message issued by a factor to indicate the
* movements of invoices, credit notes and payments of a
* seller's account.
*/
@XmlEnumValue("70")
_70("Collateral account"),
/**
* Document/message issued by a creditor to a debtor to
* request payment of one or more invoices past due.
*/
@XmlEnumValue("71")
_71("Request for payment"),
/**
* A message or document issuing permission to unship
* cargo.
*/
@XmlEnumValue("72")
_72("Unship permit"),
/**
* Transmission of one or more statistical definitions.
*/
@XmlEnumValue("73")
_73("Statistical definitions"),
/**
* Transmission of one or more items of data or data sets.
*/
@XmlEnumValue("74")
_74("Statistical data"),
/**
* Request for one or more items or data sets of
* statistical data.
*/
@XmlEnumValue("75")
_75("Request for statistical data"),
/**
* Document/message to provide split quantities and
* delivery dates referring to a previous delivery
* instruction.
*/
@XmlEnumValue("76")
_76("Call-off delivery"),
/**
* Message covers information about the consignment status.
*/
@XmlEnumValue("77")
_77("Consignment status report"),
/**
* Advice of inventory movements.
*/
@XmlEnumValue("78")
_78("Inventory movement advice"),
/**
* Advice of stock on hand.
*/
@XmlEnumValue("79")
_79("Inventory status advice"),
/**
* Debit information related to a transaction for goods or
* services to the relevant party.
*/
@XmlEnumValue("80")
_80("Debit note related to goods or services"),
/**
* Document message used to provide credit information
* related to a transaction for goods or services to the
* relevant party.
*/
@XmlEnumValue("81")
_81("Credit note related to goods or services"),
/**
* Document/message claiming payment for the supply of
* metered services (e.g., gas, electricity, etc.) supplied
* to a fixed meter whose consumption is measured over a
* period of time.
*/
@XmlEnumValue("82")
_82("Metered services invoice"),
/**
* Document message for providing credit information
* related to financial adjustments to the relevant party,
* e.g., bonuses.
*/
@XmlEnumValue("83")
_83("Credit note related to financial adjustments"),
/**
* Document/message for providing debit information related
* to financial adjustments to the relevant party.
*/
@XmlEnumValue("84")
_84("Debit note related to financial adjustments"),
/**
* Message/document identifying a customs manifest. The
* document itemises a list of cargo prepared by shipping
* companies from bills of landing and presented to customs
* for formal report of cargo.
*/
@XmlEnumValue("85")
_85("Customs manifest"),
/**
* A document code to indicate that the message being
* transmitted identifies all short and surplus cargoes
* off-loaded from a vessel at a specified discharging
* port.
*/
@XmlEnumValue("86")
_86("Vessel unpack report"),
/**
* A document code to indicate that the message being
* transmitted is summary manifest information for general
* cargo.
*/
@XmlEnumValue("87")
_87("General cargo summary manifest report"),
/**
* A document code to indicate that the message being
* transmitted is a consignment unpack report only.
*/
@XmlEnumValue("88")
_88("Consignment unpack report"),
/**
* Document or message issued by the competent authority in
* the exporting country evidencing that meat or meat by-
* products comply with the requirements set by the
* importing country.
*/
@XmlEnumValue("89")
_89("Meat and meat by-products sanitary certificate"),
/**
* Document or message issued by the competent authority in
* the exporting country evidencing that meat food products
* comply with the requirements set by the importing
* country.
*/
@XmlEnumValue("90")
_90("Meat food products sanitary certificate"),
/**
* Document or message issued by the competent authority in
* the exporting country evidencing that poultry products
* comply with the requirements set by the importing
* country.
*/
@XmlEnumValue("91")
_91("Poultry sanitary certificate"),
/**
* Document or message issued by the competent authority in
* the exporting country evidencing that horsemeat products
* comply with the requirements set by the importing
* country.
*/
@XmlEnumValue("92")
_92("Horsemeat sanitary certificate"),
/**
* Document or message issued by the competent authority in
* the exporting country evidencing that casing products
* comply with the requirements set by the importing
* country.
*/
@XmlEnumValue("93")
_93("Casing sanitary certificate"),
/**
* Document or message issued by the competent authority in
* the exporting country evidencing that pharmaceutical
* products comply with the requirements set by the
* importing country.
*/
@XmlEnumValue("94")
_94("Pharmaceutical sanitary certificate"),
/**
* Document or message issued by the competent authority in
* the exporting country evidencing that inedible products
* comply with the requirements set by the importing
* country.
*/
@XmlEnumValue("95")
_95("Inedible sanitary certificate"),
/**
* Notification of impending arrival details for vessel.
*/
@XmlEnumValue("96")
_96("Impending arrival"),
/**
* Message reporting the means of transport used to carry
* goods or cargo.
*/
@XmlEnumValue("97")
_97("Means of transport advice"),
/**
* Message reporting the arrival details of goods or cargo.
*/
@XmlEnumValue("98")
_98("Arrival information"),
/**
* Message/document sent by the cargo handler indicating
* that the cargo has moved from a Customs controlled
* premise.
*/
@XmlEnumValue("99")
_99("Cargo release notification"),
/**
* Certificate asserting that the goods have been submitted
* to the excise authorities before departure from the
* exporting country or before delivery in case of import
* traffic.
*/
@XmlEnumValue("100")
_100("Excise certificate"),
/**
* An official document providing registration details.
*/
@XmlEnumValue("101")
_101("Registration document"),
/**
* Used to specify that the message is a tax notification.
*/
@XmlEnumValue("102")
_102("Tax notification"),
/**
* Report on the movement of containers or other items of
* transport equipment being exchanged, establishing
* relevant rental periods.
*/
@XmlEnumValue("103")
_103("Transport equipment direct interchange report"),
/**
* Advice that containers or other items of transport
* equipment may be expected to be delivered to a certain
* location.
*/
@XmlEnumValue("104")
_104("Transport equipment impending arrival advice"),
/**
* Document/message issued within an enterprise to initiate
* the purchase of articles, materials or services required
* for the production or manufacture of goods to be offered
* for sale or otherwise supplied to customers.
*/
@XmlEnumValue("105")
_105("Purchase order"),
/**
* Report of damaged items of transport equipment that have
* been returned.
*/
@XmlEnumValue("106")
_106("Transport equipment damage report"),
/**
* advice
* Advice providing estimates of transport equipment
* maintenance and repair costs.
*/
@XmlEnumValue("107")
_107("Transport equipment maintenance and repair work estimate"),
/**
* Instruction to release an item of empty transport
* equipment to a specified party or parties.
*/
@XmlEnumValue("108")
_108("Transport equipment empty release instruction"),
/**
* Report on the inward movement of cargo, containers or
* other items of transport equipment which have been
* delivered to a facility by an inland carrier.
*/
@XmlEnumValue("109")
_109("Transport movement gate in report"),
/**
* Document/message issued within an enterprise to initiate
* the manufacture of goods to be offered for sale.
*/
@XmlEnumValue("110")
_110("Manufacturing instructions"),
/**
* Report on the outward movement of cargo, containers or
* other items of transport equipment (either full or
* empty) which have been picked up by an inland carrier.
*/
@XmlEnumValue("111")
_111("Transport movement gate out report"),
/**
* Instruction to unpack specified cargo from specified
* containers or other items of transport equipment.
*/
@XmlEnumValue("112")
_112("Transport equipment unpacking instruction"),
/**
* Report on the completion of unpacking specified
* containers or other items of transport equipment.
*/
@XmlEnumValue("113")
_113("Transport equipment unpacking report"),
/**
* Request for confirmation that an item of transport
* equipment will be available for collection.
*/
@XmlEnumValue("114")
_114("Transport equipment pick-up availability request"),
/**
* Confirmation that an item of transport equipment is
* available for collection.
*/
@XmlEnumValue("115")
_115("Transport equipment pick-up availability confirmation"),
/**
* Report that an item of transport equipment has been
* collected.
*/
@XmlEnumValue("116")
_116("Transport equipment pick-up report"),
/**
* Report on the movement of containers or other items of
* transport within a facility.
*/
@XmlEnumValue("117")
_117("Transport equipment shift report"),
/**
* Instruction to unload specified cargo, containers or
* transport equipment from a means of transport.
*/
@XmlEnumValue("118")
_118("Transport discharge instruction"),
/**
* Report on cargo, containers or transport equipment
* unloaded from a particular means of transport.
*/
@XmlEnumValue("119")
_119("Transport discharge report"),
/**
* Document/message issued within an enterprise ordering
* the taking out of stock of goods.
*/
@XmlEnumValue("120")
_120("Stores requisition"),
/**
* Instruction to load cargo, containers or transport
* equipment onto a means of transport.
*/
@XmlEnumValue("121")
_121("Transport loading instruction"),
/**
* Report on completion of loading cargo, containers or
* other transport equipment onto a means of transport.
*/
@XmlEnumValue("122")
_122("Transport loading report"),
/**
* authorisation
* Authorisation to have transport equipment repaired or to
* have maintenance performed.
*/
@XmlEnumValue("123")
_123("Transport equipment maintenance and repair work"),
/**
* Report of the departure of a means of transport from a
* particular facility.
*/
@XmlEnumValue("124")
_124("Transport departure report"),
/**
* Advice that an item or items of empty transport
* equipment are available for return.
*/
@XmlEnumValue("125")
_125("Transport empty equipment advice"),
/**
* Order to accept items of transport equipment which are
* to be delivered by an inland carrier (rail, road or
* barge) to a specified facility.
*/
@XmlEnumValue("126")
_126("Transport equipment acceptance order"),
/**
* Instruction to perform a specified service or services
* on an item or items of transport equipment.
*/
@XmlEnumValue("127")
_127("Transport equipment special service instruction"),
/**
* Report on the number of items of transport equipment
* stored at one or more locations.
*/
@XmlEnumValue("128")
_128("Transport equipment stock report"),
/**
* Order to release cargo or items of transport equipment
* to a specified party.
*/
@XmlEnumValue("129")
_129("Transport cargo release order"),
/**
* Document/message issued within an enterprise containing
* data about goods sold, to be used as the basis for the
* preparation of an invoice.
*/
@XmlEnumValue("130")
_130("Invoicing data sheet"),
/**
* Instruction to pack cargo into a container or other item
* of transport equipment.
*/
@XmlEnumValue("131")
_131("Transport equipment packing instruction"),
/**
* Notification of customs clearance of cargo or items of
* transport equipment.
*/
@XmlEnumValue("132")
_132("Customs clearance notice"),
/**
* Notice specifying expiration of Customs documents
* relating to cargo or items of transport equipment.
*/
@XmlEnumValue("133")
_133("Customs documents expiration notice"),
/**
* Request for transport equipment to be made available for
* hire.
*/
@XmlEnumValue("134")
_134("Transport equipment on-hire request"),
/**
* Order to release empty items of transport equipment for
* on-hire to a lessee, and authorising collection by or on
* behalf of a specified party.
*/
@XmlEnumValue("135")
_135("Transport equipment on-hire order"),
/**
* Request to terminate the lease on an item of transport
* equipment at a specified time.
*/
@XmlEnumValue("136")
_136("Transport equipment off-hire request"),
/**
* Order to perform a survey on specified items of
* transport equipment.
*/
@XmlEnumValue("137")
_137("Transport equipment survey order"),
/**
* Response to an order to conduct a survey of transport
* equipment.
*/
@XmlEnumValue("138")
_138("Transport equipment survey order response"),
/**
* Survey report of specified items of transport equipment.
*/
@XmlEnumValue("139")
_139("Transport equipment survey report"),
/**
* Document/message within an enterprise giving
* instructions on how goods are to be packed.
*/
@XmlEnumValue("140")
_140("Packing instructions"),
/**
* A document and/or message advising of items which have
* to be booked to a financial account.
*/
@XmlEnumValue("141")
_141("Advising items to be booked to a financial account"),
/**
* order
* Order to draw up an estimate of the costs of maintenance
* or repair of transport equipment.
*/
@XmlEnumValue("142")
_142("Transport equipment maintenance and repair work estimate"),
/**
* Report of transport equipment which has been repaired or
* has had maintenance performed.
*/
@XmlEnumValue("143")
_143("Transport equipment maintenance and repair notice"),
/**
* Order to make available empty containers.
*/
@XmlEnumValue("144")
_144("Empty container disposition order"),
/**
* Order that the containers or cargo specified are to be
* discharged from a vessel.
*/
@XmlEnumValue("145")
_145("Cargo vessel discharge order"),
/**
* Order that specified cargo, containers or groups of
* containers are to be loaded in or on a vessel.
*/
@XmlEnumValue("146")
_146("Cargo vessel loading order"),
/**
* One purchase order that contains the orders of two or
* more vendors and the associated delivery points for
* each.
*/
@XmlEnumValue("147")
_147("Multidrop order"),
/**
* A document authorizing the bailing of goods.
*/
@XmlEnumValue("148")
_148("Bailment contract"),
/**
* A document indicating an agreement containing basic
* terms and conditions applicable to future contracts
* between two parties.
*/
@XmlEnumValue("149")
_149("Basic agreement"),
/**
* Document/message giving instructions about the transport
* of goods within an enterprise.
*/
@XmlEnumValue("150")
_150("Internal transport order"),
/**
* A document indicating the granting of funds.
*/
@XmlEnumValue("151")
_151("Grant"),
/**
* A document indicating a contract calling for the
* indefinite deliveries of indefinite quantities of goods.
*/
@XmlEnumValue("152")
_152("Indefinite delivery indefinite quantity contract"),
/**
* A document indicating a contract calling for indefinite
* deliveries of definite quantities.
*/
@XmlEnumValue("153")
_153("Indefinite delivery definite quantity contract"),
/**
* A document indicating a requirements contract that
* authorizes the filling of all purchase requirements
* during a specified contract period.
*/
@XmlEnumValue("154")
_154("Requirements contract"),
/**
* A document indicating an order that tasks a contractor
* to perform a specified function.
*/
@XmlEnumValue("155")
_155("Task order"),
/**
* A document indicating a plan that identifies which items
* will be made and which items will be bought.
*/
@XmlEnumValue("156")
_156("Make or buy plan"),
/**
* A document indicating a plan that identifies the
* manufacturer's subcontracting strategy for a specific
* contract.
*/
@XmlEnumValue("157")
_157("Subcontractor plan"),
/**
* A document indicating a summary of cost data.
*/
@XmlEnumValue("158")
_158("Cost data summary"),
/**
* A document indicating cost and price data whose accuracy
* has been certified.
*/
@XmlEnumValue("159")
_159("Certified cost and price data"),
/**
* A document indicating a determination of the wages to be
* paid.
*/
@XmlEnumValue("160")
_160("Wage determination"),
/**
* A report to provide the status of funds applicable to
* the contract.
*/
@XmlEnumValue("161")
_161("Contract Funds Status Report (CFSR)"),
/**
* A certification as to the accuracy of inspection and
* test results.
*/
@XmlEnumValue("162")
_162("Certified inspection and test results"),
/**
* A report that is both an inspection report for materials
* and a receiving document.
*/
@XmlEnumValue("163")
_163("Material inspection and receiving report"),
/**
* A document indicating a specification used to purchase
* an item.
*/
@XmlEnumValue("164")
_164("Purchasing specification"),
/**
* A document indicating a bond that guarantees the payment
* of monies or a performance.
*/
@XmlEnumValue("165")
_165("Payment or performance bond"),
/**
* A document that indicates the specification contains the
* security and classification requirements for a contract.
*/
@XmlEnumValue("166")
_166("Contract security classification specification"),
/**
* A document indicating the specification of how an item
* is to be manufactured.
*/
@XmlEnumValue("167")
_167("Manufacturing specification"),
/**
* A document certifying that more than 50 percent of the
* cost of an item is attributed to US origin.
*/
@XmlEnumValue("168")
_168("Buy America certificate of compliance"),
/**
* Notice to return leased containers.
*/
@XmlEnumValue("169")
_169("Container off-hire notice"),
/**
* Order to accept cargo to be delivered by a carrier.
*/
@XmlEnumValue("170")
_170("Cargo acceptance order"),
/**
* Notice specifying the pick-up of released cargo or
* containers from a certain address.
*/
@XmlEnumValue("171")
_171("Pick-up notice"),
/**
* Document or message that authorises receiver to plan
* orders, based on information in this message, and send
* these orders as suggestions to the sender.
*/
@XmlEnumValue("172")
_172("Authorisation to plan and suggest orders"),
/**
* Document or message that authorises receiver to plan and
* ship orders based on information in this message.
*/
@XmlEnumValue("173")
_173("Authorisation to plan and ship orders"),
/**
* The document or message is a drawing.
*/
@XmlEnumValue("174")
_174("Drawing"),
/**
* A report identifying the cost performance on a contract
* at specified levels of the work breakdown structure
* (format 2 - organizational categories).
*/
@XmlEnumValue("175")
_175("Cost Performance Report (CPR) format 2"),
/**
* A report providing the status of the cost and schedule
* applicable to a contract.
*/
@XmlEnumValue("176")
_176("Cost Schedule Status Report (CSSR)"),
/**
* A report identifying the cost performance on a contract
* including the current month's values at specified levels
* of the work breakdown structure (format 1 - work
* breakdown structure).
*/
@XmlEnumValue("177")
_177("Cost Performance Report (CPR) format 1"),
/**
* A report identifying the cost performance on a contract
* that summarizes changes to a contract over a given
* reporting period with beginning and ending values
* (format 3 - baseline).
*/
@XmlEnumValue("178")
_178("Cost Performance Report (CPR) format 3"),
/**
* A report identifying the cost performance on a contract
* including forecasts of labour requirements for the
* remaining portion of the contract (format 4 - staffing).
*/
@XmlEnumValue("179")
_179("Cost Performance Report (CPR) format 4"),
/**
* A report identifying the cost performance on a contract
* that summarizes cost or schedule variances (format 5 -
* explanations and problem analysis).
*/
@XmlEnumValue("180")
_180("Cost Performance Report (CPR) format 5"),
/**
* Document or message progressively issued by the
* container terminal operator in charge of discharging a
* vessel identifying containers that have been discharged
* from a specific vessel at that point in time.
*/
@XmlEnumValue("181")
_181("Progressive discharge report"),
/**
* Confirmation of a balance at an entry date.
*/
@XmlEnumValue("182")
_182("Balance confirmation"),
/**
* Order to unload goods from a container.
*/
@XmlEnumValue("183")
_183("Container stripping order"),
/**
* Order to stuff specified goods or consignments in a
* container.
*/
@XmlEnumValue("184")
_184("Container stuffing order"),
/**
* Declaration to the public authority upon arrival of the
* conveyance.
*/
@XmlEnumValue("185")
_185("Conveyance declaration (arrival)"),
/**
* Declaration to the public authority upon departure of
* the conveyance.
*/
@XmlEnumValue("186")
_186("Conveyance declaration (departure)"),
/**
* Combined declaration of arrival and departure to the
* public authority.
*/
@XmlEnumValue("187")
_187("Conveyance declaration (combined)"),
/**
* A project plan for recovery after a delay or problem
* resolution.
*/
@XmlEnumValue("188")
_188("Project recovery plan"),
/**
* A project plan for the production of goods.
*/
@XmlEnumValue("189")
_189("Project production plan"),
/**
* Documents/messages issued within an enterprise for the
* for the purpose of collection of production and other
* internal statistics, and for other administration
* purposes.
*/
@XmlEnumValue("190")
_190("Statistical and other administrative internal documents"),
/**
* A high level, all encompassing master schedule of
* activities to complete a project.
*/
@XmlEnumValue("191")
_191("Project master schedule"),
/**
* A priced tender based upon an alternate specification.
*/
@XmlEnumValue("192")
_192("Priced alternate tender bill of quantity"),
/**
* An estimate based upon a detailed, quantity based
* specification (bill of quantity).
*/
@XmlEnumValue("193")
_193("Estimated priced bill of quantity"),
/**
* Document/message providing a draft bill of quantity,
* issued in an unpriced form.
*/
@XmlEnumValue("194")
_194("Draft bill of quantity"),
/**
* Instruction for the collection of the documentary
* credit.
*/
@XmlEnumValue("195")
_195("Documentary credit collection instruction"),
/**
* Request for an amendment of a documentary credit.
*/
@XmlEnumValue("196")
_196("Request for an amendment of a documentary credit"),
/**
* Documentary credit amendment information.
*/
@XmlEnumValue("197")
_197("Documentary credit amendment information"),
/**
* Advice of an amendment of a documentary credit.
*/
@XmlEnumValue("198")
_198("Advice of an amendment of a documentary credit"),
/**
* Response to an amendment of a documentary credit.
*/
@XmlEnumValue("199")
_199("Response to an amendment of a documentary credit"),
/**
* Provides information on documentary credit issuance.
*/
@XmlEnumValue("200")
_200("Documentary credit issuance information"),
/**
* Request to establish a direct payment valuation.
*/
@XmlEnumValue("201")
_201("Direct payment valuation request"),
/**
* Document/message addressed, for instance, by a general
* contractor to the owner, in order that a direct payment
* be made to a subcontractor.
*/
@XmlEnumValue("202")
_202("Direct payment valuation"),
/**
* Document/message establishing a provisional payment
* valuation.
*/
@XmlEnumValue("203")
_203("Provisional payment valuation"),
/**
* Document/message establishing the financial elements of
* a situation of works.
*/
@XmlEnumValue("204")
_204("Payment valuation"),
/**
* Document/message providing a confirmed assessment, by
* quantity, of the completed work for a construction
* contract.
*/
@XmlEnumValue("205")
_205("Quantity valuation"),
/**
* Document/message providing an initial assessment, by
* quantity, of the completed work for a construction
* contract.
*/
@XmlEnumValue("206")
_206("Quantity valuation request"),
/**
* Document/message providing a formal specification
* identifying quantities and prices that are the basis of
* a contract for a construction project. BOQ means: Bill
* of quantity.
*/
@XmlEnumValue("207")
_207("Contract bill of quantities - BOQ"),
/**
* Document/message providing a detailed, quantity based
* specification, issued in an unpriced form to invite
* tender prices.
*/
@XmlEnumValue("208")
_208("Unpriced bill of quantity"),
/**
* Document/message providing a detailed, quantity based
* specification, updated with prices to form a tender
* submission for a construction contract. BOQ means: Bill
* of quantity.
*/
@XmlEnumValue("209")
_209("Priced tender BOQ"),
/**
* Document/message issued by a party interested in the
* purchase of goods specified therein and indicating
* particular, desirable conditions regarding delivery
* terms, etc., addressed to a prospective supplier with a
* view to obtaining an offer.
*/
@XmlEnumValue("210")
_210("Enquiry"),
/**
* Document/message containing a provisional assessment in
* support of a request for payment for completed work for
* a construction contract.
*/
@XmlEnumValue("211")
_211("Interim application for payment"),
/**
* Document/message in which the debtor expresses the
* intention to pay.
*/
@XmlEnumValue("212")
_212("Agreement to pay"),
/**
* The message is a request for financial cancellation.
*/
@XmlEnumValue("213")
_213("Request for financial cancellation"),
/**
* The message contains pre-authorised direct debit(s).
*/
@XmlEnumValue("214")
_214("Pre-authorised direct debit(s)"),
/**
* Document/message by means of which a buyer informs a
* seller that the buyer intends to enter into contractual
* negotiations.
*/
@XmlEnumValue("215")
_215("Letter of intent"),
/**
* Document/message providing an approved detailed,
* quantity based specification (bill of quantity), in an
* unpriced form.
*/
@XmlEnumValue("216")
_216("Approved unpriced bill of quantity"),
/**
* A payment valuation for unscheduled items.
*/
@XmlEnumValue("217")
_217("Payment valuation for unscheduled items"),
/**
* The final payment request of a series of payment
* requests submitted upon completion of all the work.
*/
@XmlEnumValue("218")
_218("Final payment request based on completion of work"),
/**
* A request for payment for completed units.
*/
@XmlEnumValue("219")
_219("Payment request for completed units"),
/**
* Document/message by means of which a buyer initiates a
* transaction with a seller involving the supply of goods
* or services as specified, according to conditions set
* out in an offer, or otherwise known to the buyer.
*/
@XmlEnumValue("220")
_220("Order"),
/**
* Usage of document/message for general order purposes
* with later split into quantities and delivery dates and
* maybe delivery locations.
*/
@XmlEnumValue("221")
_221("Blanket order"),
/**
* Document/message ordering the remainder of a
* production's batch.
*/
@XmlEnumValue("222")
_222("Spot order"),
/**
* Document/message for goods in leasing contracts.
*/
@XmlEnumValue("223")
_223("Lease order"),
/**
* Document/message for urgent ordering.
*/
@XmlEnumValue("224")
_224("Rush order"),
/**
* Document/message to order repair of goods.
*/
@XmlEnumValue("225")
_225("Repair order"),
/**
* Document/message to provide split quantities and
* delivery dates referring to a previous blanket order.
*/
@XmlEnumValue("226")
_226("Call off order"),
/**
* Order to deliver goods into stock with agreement on
* payment when goods are sold out of this stock.
*/
@XmlEnumValue("227")
_227("Consignment order"),
/**
* Document/message to order samples.
*/
@XmlEnumValue("228")
_228("Sample order"),
/**
* Document/message informing buyer or seller of the
* replacement of goods previously ordered.
*/
@XmlEnumValue("229")
_229("Swap order"),
/**
* Change to an purchase order already sent.
*/
@XmlEnumValue("230")
_230("Purchase order change request"),
/**
* Response to an purchase order already received.
*/
@XmlEnumValue("231")
_231("Purchase order response"),
/**
* Document/message for hiring human resources or renting
* goods or equipment.
*/
@XmlEnumValue("232")
_232("Hire order"),
/**
* Document/message to order spare parts.
*/
@XmlEnumValue("233")
_233("Spare parts order"),
/**
* A price/sales catalogue containing special prices which
* are valid only for a specified period or under specified
* conditions.
*/
@XmlEnumValue("234")
_234("Campaign price/sales catalogue"),
/**
* Document or message issued by party identifying the
* containers for which they are responsible.
*/
@XmlEnumValue("235")
_235("Container list"),
/**
* A message which enables the transmission of delivery or
* product forecasting requirements.
*/
@XmlEnumValue("236")
_236("Delivery forecast"),
/**
* A document or message to order cross docking services.
*/
@XmlEnumValue("237")
_237("Cross docking services order"),
/**
* The message contains non-pre-authorised direct debit(s).
*/
@XmlEnumValue("238")
_238("Non-pre-authorised direct debit(s)"),
/**
* The message contains rejected direct debit(s).
*/
@XmlEnumValue("239")
_239("Rejected direct debit(s)"),
/**
* (1174) Document/message giving instruction regarding the
* delivery of goods.
*/
@XmlEnumValue("240")
_240("Delivery instructions"),
/**
* Usage of DELFOR-message.
*/
@XmlEnumValue("241")
_241("Delivery schedule"),
/**
* Usage of DELJIT-message.
*/
@XmlEnumValue("242")
_242("Delivery just-in-time"),
/**
* The message contains pre-authorised direct debit
* request(s).
*/
@XmlEnumValue("243")
_243("Pre-authorised direct debit request(s)"),
/**
* The message contains non-pre-authorised direct debit
* request(s).
*/
@XmlEnumValue("244")
_244("Non-pre-authorised direct debit request(s)"),
/**
* Document/message issued by a buyer releasing the
* despatch of goods after receipt of the Ready for
* despatch advice from the seller.
*/
@XmlEnumValue("245")
_245("Delivery release"),
/**
* Settlement of a letter of credit.
*/
@XmlEnumValue("246")
_246("Settlement of a letter of credit"),
/**
* The message is a bank to bank funds transfer.
*/
@XmlEnumValue("247")
_247("Bank to bank funds transfer"),
/**
* The message contains customer payment order(s).
*/
@XmlEnumValue("248")
_248("Customer payment order(s)"),
/**
* The message contains low value payment order(s) only.
*/
@XmlEnumValue("249")
_249("Low value payment order(s)"),
/**
* Declaration regarding crew members aboard the
* conveyance.
*/
@XmlEnumValue("250")
_250("Crew list declaration"),
/**
* This is a request for information.
*/
@XmlEnumValue("251")
_251("Inquiry"),
/**
* A response to a previously sent banking status message.
*/
@XmlEnumValue("252")
_252("Response to previous banking status message"),
/**
* A high level, all encompassing master plan to complete a
* project.
*/
@XmlEnumValue("253")
_253("Project master plan"),
/**
* A plan for project work to be completed.
*/
@XmlEnumValue("254")
_254("Project plan"),
/**
* A schedule of project activities to be completed.
*/
@XmlEnumValue("255")
_255("Project schedule"),
/**
* Available resources for project planning purposes.
*/
@XmlEnumValue("256")
_256("Project planning available resources"),
/**
* Work calendar information for project planning purposes.
*/
@XmlEnumValue("257")
_257("Project planning calendar"),
/**
* An order to supply fixed quantities of products at fixed
* regular intervals.
*/
@XmlEnumValue("258")
_258("Standing order"),
/**
* A document detailing times and dates of events
* pertaining to a cargo movement.
*/
@XmlEnumValue("259")
_259("Cargo movement event log"),
/**
* An analysis of the cargo for a voyage.
*/
@XmlEnumValue("260")
_260("Cargo analysis voyage report"),
/**
* A document which indicates that the customer is claiming
* credit in a self billing environment.
*/
@XmlEnumValue("261")
_261("Self billed credit note"),
/**
* Credit note for goods and services that covers multiple
* transactions involving more than one invoice.
*/
@XmlEnumValue("262")
_262("Consolidated credit note - goods and services"),
/**
* A message detailing statuses related to the adjustment
* of inventory.
*/
@XmlEnumValue("263")
_263("Inventory adjustment status report"),
/**
* Instruction to perform one or more different movements
* of transport equipment.
*/
@XmlEnumValue("264")
_264("Transport equipment movement instruction"),
/**
* Report on one or more different movements of transport
* equipment.
*/
@XmlEnumValue("265")
_265("Transport equipment movement report"),
/**
* Report on one or more changes of status associated with
* an item or items of transport equipment.
*/
@XmlEnumValue("266")
_266("Transport equipment status change report"),
/**
* Certificate attesting that fumigation has been
* performed.
*/
@XmlEnumValue("267")
_267("Fumigation certificate"),
/**
* Certificate attesting to the quality, origin or
* appellation of wine.
*/
@XmlEnumValue("268")
_268("Wine certificate"),
/**
* Certificate attesting that wool is free from specified
* risks to human or animal health.
*/
@XmlEnumValue("269")
_269("Wool health certificate"),
/**
* Paper document attached to a consignment informing the
* receiving party about contents of this consignment.
*/
@XmlEnumValue("270")
_270("Delivery note"),
/**
* Document/message specifying the distribution of goods in
* individual packages (in trade environment the despatch
* advice message is used for the packing list).
*/
@XmlEnumValue("271")
_271("Packing list"),
/**
* Requesting a new code.
*/
@XmlEnumValue("272")
_272("New code request"),
/**
* Request a change to an existing code.
*/
@XmlEnumValue("273")
_273("Code change request"),
/**
* Requesting a new simple data element.
*/
@XmlEnumValue("274")
_274("Simple data element request"),
/**
* Request a change to an existing simple data element.
*/
@XmlEnumValue("275")
_275("Simple data element change request"),
/**
* Requesting a new composite data element.
*/
@XmlEnumValue("276")
_276("Composite data element request"),
/**
* Request a change to an existing composite data element.
*/
@XmlEnumValue("277")
_277("Composite data element change request"),
/**
* Request a new segment.
*/
@XmlEnumValue("278")
_278("Segment request"),
/**
* Requesting a change to an existing segment.
*/
@XmlEnumValue("279")
_279("Segment change request"),
/**
* Request for a new message (NMR).
*/
@XmlEnumValue("280")
_280("New message request"),
/**
* Requesting a Message in Development (MiD).
*/
@XmlEnumValue("281")
_281("Message in development request"),
/**
* Requesting a change to an existing message.
*/
@XmlEnumValue("282")
_282("Modification of existing message"),
/**
* Report of assigned tracking numbers.
*/
@XmlEnumValue("283")
_283("Tracking number assignment report"),
/**
* Document/message defining the contents of a user
* directory set or parts thereof.
*/
@XmlEnumValue("284")
_284("User directory definition"),
/**
* Requesting a United Nations Standard Message (UNSM).
*/
@XmlEnumValue("285")
_285("United Nations standard message request"),
/**
* Document/message defining the contents of a service
* directory set or parts thereof.
*/
@XmlEnumValue("286")
_286("Service directory definition"),
/**
* Message covers information about the status.
*/
@XmlEnumValue("287")
_287("Status report"),
/**
* Message to describe a Kanban schedule.
*/
@XmlEnumValue("288")
_288("Kanban schedule"),
/**
* A message to submit master data, a set of data that is
* rarely changed, to identify and describe products a
* supplier offers to their (potential) customer or buyer.
*/
@XmlEnumValue("289")
_289("Product data message"),
/**
* A claim for parts and/or labour charges incurred .
*/
@XmlEnumValue("290")
_290("A claim for parts and/or labour charges"),
/**
* A message providing a response to a previously
* transmitted delivery schedule.
*/
@XmlEnumValue("291")
_291("Delivery schedule response"),
/**
* A message requesting a party to inspect items.
*/
@XmlEnumValue("292")
_292("Inspection request"),
/**
* A message informing a party of the results of an
* inspection.
*/
@XmlEnumValue("293")
_293("Inspection report"),
/**
* A message used by an application to acknowledge
* reception of a message and/or to report any errors.
*/
@XmlEnumValue("294")
_294("Application acknowledgement and error report"),
/**
* An invoice which requests payment for the difference in
* price between an original invoice and the result of the
* application of a price variation formula.
*/
@XmlEnumValue("295")
_295("Price variation invoice"),
/**
* A credit note which is issued against a price variation
* invoice.
*/
@XmlEnumValue("296")
_296("Credit note for price variation"),
/**
* A message instructing a party to collect goods.
*/
@XmlEnumValue("297")
_297("Instruction to collect"),
/**
* Listing of all details of dangerous goods carried.
*/
@XmlEnumValue("298")
_298("Dangerous goods list"),
/**
* Code specifying the continued validity of previously
* submitted registration information.
*/
@XmlEnumValue("299")
_299("Registration renewal"),
/**
* Code specifying the modification of previously submitted
* registration information.
*/
@XmlEnumValue("300")
_300("Registration change"),
/**
* Code specifying a response to an occurrence of a
* registration message.
*/
@XmlEnumValue("301")
_301("Response to registration"),
/**
* A document specifying the criterion and format for
* exchanging information in an electronic data interchange
* syntax.
*/
@XmlEnumValue("302")
_302("Implementation guideline"),
/**
* Document/message is a request for transfer.
*/
@XmlEnumValue("303")
_303("Request for transfer"),
/**
* A report to convey cost performance data for a project
* or contract.
*/
@XmlEnumValue("304")
_304("Cost performance report"),
/**
* A message to inform a message issuer that a previously
* sent message has been received by the addressee's
* application, or that a previously sent message has been
* rejected by the addressee's application.
*/
@XmlEnumValue("305")
_305("Application error and acknowledgement"),
/**
* A financial statement for a cash pool.
*/
@XmlEnumValue("306")
_306("Cash pool financial statement"),
/**
* Message to describe a sequence of product delivery.
*/
@XmlEnumValue("307")
_307("Sequenced delivery schedule"),
/**
* A credit note sent to the party paying on behalf of a
* number of buyers.
*/
@XmlEnumValue("308")
_308("Delcredere credit note"),
/**
* Final discharge report by healthcare provider.
*/
@XmlEnumValue("309")
_309("Healthcare discharge report, final"),
/**
* (1332) Document/message which, with a view to concluding
* a contract, sets out the conditions under which the
* goods are offered.
*/
@XmlEnumValue("310")
_310("Offer / quotation"),
/**
* Document/message requesting a quote on specified goods
* or services.
*/
@XmlEnumValue("311")
_311("Request for quote"),
/**
* Message providing acknowledgement information at the
* business application level concerning the processing of
* a message.
*/
@XmlEnumValue("312")
_312("Acknowledgement message"),
/**
* Message indicating that a message was rejected due to
* errors encountered at the application level.
*/
@XmlEnumValue("313")
_313("Application error message"),
/**
* A consolidated voyage summary which contains the
* information in a certificate of analysis, a voyage
* analysis and a cargo movement time log for a voyage.
*/
@XmlEnumValue("314")
_314("Cargo movement voyage summary"),
/**
* (1296) Document/message evidencing an agreement between
* the seller and the buyer for the supply of goods or
* services; its effects are equivalent to those of an
* order followed by an acknowledgement of order.
*/
@XmlEnumValue("315")
_315("Contract"),
/**
* Document to apply for usage of berth or mooring
* facilities.
*/
@XmlEnumValue("316")
_316("Application for usage of berth or mooring facilities"),
/**
* Document to apply for designation of berthing places.
*/
@XmlEnumValue("317")
_317("Application for designation of berthing places"),
/**
* Document to apply for shifting from the designated place
* in port.
*/
@XmlEnumValue("318")
_318("Application for shifting from the designated place in port"),
/**
* of dangerous goods
* Supplementary document to apply for cargo operation of
* dangerous goods.
*/
@XmlEnumValue("319")
_319("Supplementary document for application for cargo operation"),
/**
* Document/message acknowledging an undertaking to fulfil
* an order and confirming conditions or acceptance of
* conditions.
*/
@XmlEnumValue("320")
_320("Acknowledgement of order"),
/**
* dangerous goods
* Supplementary document to apply for transport of
* dangerous goods.
*/
@XmlEnumValue("321")
_321("Supplementary document for application for transport of"),
/**
* Payment effected by an Optical Character Reading (OCR)
* document.
*/
@XmlEnumValue("322")
_322("Optical Character Reading (OCR) payment"),
/**
* Preliminary sales report sent before all the information
* is available.
*/
@XmlEnumValue("323")
_323("Preliminary sales report"),
/**
* Official document specifying, for a given dangerous
* goods item, information such as nature of hazard,
* protective devices, actions to be taken in case of
* accident, spillage or fire and first aid to be given.
*/
@XmlEnumValue("324")
_324("Transport emergency card"),
/**
* Document/message serving as a preliminary invoice,
* containing - on the whole - the same information as the
* final invoice, but not actually claiming payment.
*/
@XmlEnumValue("325")
_325("Proforma invoice"),
/**
* Document/message specifying details of an incomplete
* invoice.
*/
@XmlEnumValue("326")
_326("Partial invoice"),
/**
* Document/message describing instructions for operation.
*/
@XmlEnumValue("327")
_327("Operating instructions"),
/**
* Plates on goods identifying and describing an article.
*/
@XmlEnumValue("328")
_328("Name/product plate"),
/**
* The document or message contains a bordereau describing
* co-insurance ceding information.
*/
@XmlEnumValue("329")
_329("Co-insurance ceding bordereau"),
/**
* Document/message issued by a supplier requesting
* instructions from the buyer regarding the details of the
* delivery of goods ordered.
*/
@XmlEnumValue("330")
_330("Request for delivery instructions"),
/**
* Commercial transaction (invoice) will include a packing
* list.
*/
@XmlEnumValue("331")
_331("Commercial invoice which includes a packing list"),
/**
* Document/message is for trade data.
*/
@XmlEnumValue("332")
_332("Trade data"),
/**
* Declaration provided to customs for cargo examination.
*/
@XmlEnumValue("333")
_333("Customs declaration for cargo examination"),
/**
* Alternate declaration provided to customs for cargo
* examination.
*/
@XmlEnumValue("334")
_334("Customs declaration for cargo examination, alternate"),
/**
* Document/message issued by a supplier to a carrier
* requesting space to be reserved for a specified
* consignment, indicating desirable conveyance, despatch
* time, etc.
*/
@XmlEnumValue("335")
_335("Booking request"),
/**
* Document/message contains information regarding the crew
* list and conveyance.
*/
@XmlEnumValue("336")
_336("Customs crew and conveyance"),
/**
* alternate
* Alternate Customs declaration summary with commercial
* transaction details.
*/
@XmlEnumValue("337")
_337("Customs summary declaration with commercial detail,"),
/**
* A message reporting items which have been booked to a
* financial account.
*/
@XmlEnumValue("338")
_338("Items booked to a financial account report"),
/**
* the receiver
* A message reporting transactions which need further
* information from the receiver.
*/
@XmlEnumValue("339")
_339("Report of transactions which need further information from"),
/**
* (1121) Document/message advising details of cargo and
* exporter's requirements for its physical movement.
*/
@XmlEnumValue("340")
_340("Shipping instructions"),
/**
* Document/message issued by a consignor in which he gives
* details of a consignment of goods that enables an
* airline or its agent to prepare an air waybill.
*/
@XmlEnumValue("341")
_341("Shipper's letter of instructions (air)"),
/**
* A message reporting transactions for information only.
*/
@XmlEnumValue("342")
_342("Report of transactions for information only"),
/**
* Document/message giving instructions regarding local
* transport of goods, e.g. from the premises of an
* enterprise to those of a carrier undertaking further
* transport.
*/
@XmlEnumValue("343")
_343("Cartage order (local transport)"),
/**
* A message giving additional information about the
* exchange of an EDI associated object.
*/
@XmlEnumValue("344")
_344("EDI associated object administration message"),
/**
* Document/message issued by a supplier informing a buyer
* that goods ordered are ready for despatch.
*/
@XmlEnumValue("345")
_345("Ready for despatch advice"),
/**
* Sales report containing summaries for several earlier
* sent sales reports.
*/
@XmlEnumValue("346")
_346("Summary sales report"),
/**
* A message enquiring the status of previously sent
* orders.
*/
@XmlEnumValue("347")
_347("Order status enquiry"),
/**
* A message reporting the status of previously sent
* orders.
*/
@XmlEnumValue("348")
_348("Order status report"),
/**
* vessel
* Document to declare inward and outward movement of a
* vessel.
*/
@XmlEnumValue("349")
_349("Declaration regarding the inward and outward movement of"),
/**
* Document/message issued by a supplier initiating the
* despatch of goods to a buyer (consignee).
*/
@XmlEnumValue("350")
_350("Despatch order"),
/**
* Document/message by means of which the seller or
* consignor informs the consignee about the despatch of
* goods.
*/
@XmlEnumValue("351")
_351("Despatch advice"),
/**
* Document to notify usage of berth or mooring facilities.
*/
@XmlEnumValue("352")
_352("Notification of usage of berth or mooring facilities"),
/**
* time
* Document to apply for vessel's entering into port area
* in night-time.
*/
@XmlEnumValue("353")
_353("Application for vessel's entering into port area in night-"),
/**
* place in port
* Document to notify shifting from designated place in
* port once secured at the designated place.
*/
@XmlEnumValue("354")
_354("Notification of emergency shifting from the designated"),
/**
* alternate
* Alternate Customs declaration summary without any
* commercial transaction details.
*/
@XmlEnumValue("355")
_355("Customs summary declaration without commercial detail,"),
/**
* A document that guarantees performance.
*/
@XmlEnumValue("356")
_356("Performance bond"),
/**
* A document that guarantees the payment of monies.
*/
@XmlEnumValue("357")
_357("Payment bond"),
/**
* Preliminary discharge report by healthcare provider.
*/
@XmlEnumValue("358")
_358("Healthcare discharge report, preliminary"),
/**
* Document containing request for provision of a health
* service.
*/
@XmlEnumValue("359")
_359("Request for provision of a health service"),
/**
* Document/message requesting price conditions under which
* goods are offered.
*/
@XmlEnumValue("360")
_360("Request for price quote"),
/**
* Document/message confirming price conditions under which
* goods are offered.
*/
@XmlEnumValue("361")
_361("Price quote"),
/**
* Document/message confirming delivery conditions under
* which goods are offered.
*/
@XmlEnumValue("362")
_362("Delivery quote"),
/**
* Document/message confirming price and delivery
* conditions under which goods are offered.
*/
@XmlEnumValue("363")
_363("Price and delivery quote"),
/**
* Document/message confirming contractual price conditions
* under which goods are offered.
*/
@XmlEnumValue("364")
_364("Contract price quote"),
/**
* Document/message confirming contractual price conditions
* and contractual delivery conditions under which goods
* are offered.
*/
@XmlEnumValue("365")
_365("Contract price and delivery quote"),
/**
* Document/message confirming price conditions under which
* goods are offered, provided that they are sold to the
* end-customer specified on the quote.
*/
@XmlEnumValue("366")
_366("Price quote, specified end-customer"),
/**
* Document/message confirming price conditions and
* delivery conditions under which goods are offered,
* provided that they are sold to the end-customer
* specified on the quote.
*/
@XmlEnumValue("367")
_367("Price and delivery quote, specified end-customer"),
/**
* Document/message from a supplier to a distributor
* confirming price conditions under which goods can be
* sold by a distributor to the end-customer specified on
* the quote with compensation for loss of inventory value.
*/
@XmlEnumValue("368")
_368("Price quote, ship and debit"),
/**
* Document/message from a supplier to a distributor
* confirming price conditions and delivery conditions
* under which goods can be sold by a distributor to the
* end-customer specified on the quote with compensation
* for loss of inventory value.
*/
@XmlEnumValue("369")
_369("Price and delivery quote, ship and debit"),
/**
* Document/message in which the party responsible for the
* issue of a set of trade documents specifies the various
* recipients of originals and copies of these documents,
* with an indication of the number of copies distributed
* to each of them.
*/
@XmlEnumValue("370")
_370("Advice of distribution of documents"),
/**
* Document containing a plan for provision of health
* service.
*/
@XmlEnumValue("371")
_371("Plan for provision of health service"),
/**
* Instructions for the dispensing and use of medicine or
* remedy.
*/
@XmlEnumValue("372")
_372("Prescription"),
/**
* Request to issue a prescription for medicine or remedy.
*/
@XmlEnumValue("373")
_373("Prescription request"),
/**
* Document containing information of products dispensed
* according to a prescription.
*/
@XmlEnumValue("374")
_374("Prescription dispensing report"),
/**
* (1109) Certificate providing confirmation that a
* consignment has been shipped.
*/
@XmlEnumValue("375")
_375("Certificate of shipment"),
/**
* A product inquiry which stands until it is cancelled.
*/
@XmlEnumValue("376")
_376("Standing inquiry on product information"),
/**
* Document/message providing data concerning the credit
* information of a party.
*/
@XmlEnumValue("377")
_377("Party credit information"),
/**
* Document/message providing data concerning the payment
* behaviour of a party.
*/
@XmlEnumValue("378")
_378("Party payment behaviour information"),
/**
* Message to request information about a metering point.
*/
@XmlEnumValue("379")
_379("Request for metering point information"),
/**
* (1334) Document/message claiming payment for goods or
* services supplied under conditions agreed between seller
* and buyer.
*/
@XmlEnumValue("380")
_380("Commercial invoice"),
/**
* (1113) Document/message for providing credit information
* to the relevant party.
*/
@XmlEnumValue("381")
_381("Credit note"),
/**
* (1111) Document/message in which a seller specifies the
* amount of commission, the percentage of the invoice
* amount, or some other basis for the calculation of the
* commission to which a sales agent is entitled.
*/
@XmlEnumValue("382")
_382("Commission note"),
/**
* Document/message for providing debit information to the
* relevant party.
*/
@XmlEnumValue("383")
_383("Debit note"),
/**
* Commercial invoice that includes revised information
* differing from an earlier submission of the same
* invoice.
*/
@XmlEnumValue("384")
_384("Corrected invoice"),
/**
* Commercial invoice that covers multiple transactions
* involving more than one vendor.
*/
@XmlEnumValue("385")
_385("Consolidated invoice"),
/**
* An invoice to pay amounts for goods and services in
* advance; these amounts will be subtracted from the final
* invoice.
*/
@XmlEnumValue("386")
_386("Prepayment invoice"),
/**
* Document/message for invoicing the hiring of human
* resources or renting goods or equipment.
*/
@XmlEnumValue("387")
_387("Hire invoice"),
/**
* An invoice for tax purposes.
*/
@XmlEnumValue("388")
_388("Tax invoice"),
/**
* An invoice the invoicee is producing instead of the
* seller.
*/
@XmlEnumValue("389")
_389("Self-billed invoice"),
/**
* An invoice sent to the party paying for a number of
* buyers.
*/
@XmlEnumValue("390")
_390("Delcredere invoice"),
/**
* Response to a request for information about a metering
* point.
*/
@XmlEnumValue("391")
_391("Metering point information response"),
/**
* A notification of a change of supplier.
*/
@XmlEnumValue("392")
_392("Notification of change of supplier"),
/**
* Invoice assigned to a third party for collection.
*/
@XmlEnumValue("393")
_393("Factored invoice"),
/**
* Usage of INVOIC-message for goods in leasing contracts.
*/
@XmlEnumValue("394")
_394("Lease invoice"),
/**
* Commercial invoice that covers a transaction other than
* one involving a sale.
*/
@XmlEnumValue("395")
_395("Consignment invoice"),
/**
* Credit note related to assigned invoice(s).
*/
@XmlEnumValue("396")
_396("Factored credit note"),
/**
* A document providing a response to a previously sent
* commercial account summary message.
*/
@XmlEnumValue("397")
_397("Commercial account summary response"),
/**
* Document by means of which the supplier or consignor
* informs the buyer, consignee or the distribution centre
* about the despatch of goods for cross docking.
*/
@XmlEnumValue("398")
_398("Cross docking despatch advice"),
/**
* Document by means of which the supplier or consignor
* informs the buyer, consignee or the distribution centre
* about the despatch of goods for transshipment.
*/
@XmlEnumValue("399")
_399("Transshipment despatch advice"),
/**
* An order which falls outside the framework of an
* agreement.
*/
@XmlEnumValue("400")
_400("Exceptional order"),
/**
* An order requesting the supply of products packed
* according to the final delivery point which will be
* moved across a dock in a distribution centre without
* further handling.
*/
@XmlEnumValue("401")
_401("Pre-packed cross docking order"),
/**
* An order requesting the supply of products which will be
* moved across a dock, de-consolidated and re-consolidated
* according to the final delivery location requirements.
*/
@XmlEnumValue("402")
_402("Intermediate handling cross docking order"),
/**
* Information giving the various availabilities of a means
* of transportation.
*/
@XmlEnumValue("403")
_403("Means of transportation availability information"),
/**
* Information giving the various schedules of a means of
* transportation.
*/
@XmlEnumValue("404")
_404("Means of transportation schedule information"),
/**
* Notification regarding the delivery of transport
* equipment.
*/
@XmlEnumValue("405")
_405("Transport equipment delivery notice"),
/**
* Notification to the supplier regarding the termination
* of a contract.
*/
@XmlEnumValue("406")
_406("Notification to supplier of contract termination"),
/**
* Notification to the supplier about changes regarding a
* metering point.
*/
@XmlEnumValue("407")
_407("Notification to supplier of metering point changes"),
/**
* Notification about the change of a meter.
*/
@XmlEnumValue("408")
_408("Notification of meter change"),
/**
* Document/message containing instructions from a customer
* to his bank to pay an amount in a specified currency to
* a nominated party in another country by a method either
* specified (e.g. teletransmission, air mail) or left to
* the discretion of the bank.
*/
@XmlEnumValue("409")
_409("Instructions for bank transfer"),
/**
* Notification of the change of metering point
* identification.
*/
@XmlEnumValue("410")
_410("Notification of metering point identification change"),
/**
* The Utilities time series message is sent between
* responsible parties in a utilities infrastructure for
* the purpose of reporting time series and connected
* technical and/or administrative information.
*/
@XmlEnumValue("411")
_411("Utilities time series message"),
/**
* Application by a customer to his bank to issue a
* banker's draft stating the amount and currency of the
* draft, the name of the payee and the place and country
* of payment.
*/
@XmlEnumValue("412")
_412("Application for banker's draft"),
/**
* Information about components in an infrastructure.
*/
@XmlEnumValue("413")
_413("Infrastructure condition"),
/**
* Acknowledgement of the change of supplier.
*/
@XmlEnumValue("414")
_414("Acknowledgement of change of supplier"),
/**
* Document/Message providing technical description and
* information of the crop production.
*/
@XmlEnumValue("415")
_415("Data Plot Sheet"),
/**
* Soil analysis document.
*/
@XmlEnumValue("416")
_416("Soil analysis"),
/**
* Farmyard manure analysis document.
*/
@XmlEnumValue("417")
_417("Farmyard manure analysis"),
/**
* Declaration, in accordance with the WCO Customs Data
* Model, to Customs concerning the export of cargo carried
* by commercial means of transport over land, e.g. truck
* or train.
*/
@XmlEnumValue("418")
_418("WCO Cargo Report Export, Rail or Road"),
/**
* Declaration, in accordance with the WCO Customs Data
* Model, to Customs concerning the export of cargo carried
* by commercial means of transport over water or through
* the air, e.g. vessel or aircraft.
*/
@XmlEnumValue("419")
_419("WCO Cargo Report Export, Air or Maritime"),
/**
* Payment credit note effected by an Optical Character
* Reading (OCR) document.
*/
@XmlEnumValue("420")
_420("Optical Character Reading (OCR) payment credit note"),
/**
* Declaration, in accordance with the WCO Customs Data
* Model, to Customs concerning the import of cargo carried
* by commercial means of transport over land, e.g. truck
* or train.
*/
@XmlEnumValue("421")
_421("WCO Cargo Report Import, Rail or Road"),
/**
* Declaration, in accordance with the WCO Customs Data
* Model, to Customs concerning the import of cargo carried
* by commercial means of transport over water or through
* the air, e.g. vessel or aircraft.
*/
@XmlEnumValue("422")
_422("WCO Cargo Report Import, Air or Maritime"),
/**
* Single step declaration, in accordance with the WCO
* Customs Data Model, to Customs by which goods are
* declared for a Customs export procedure based on the
* 1999 Kyoto Convention.
*/
@XmlEnumValue("423")
_423("WCO one-step export declaration"),
/**
* First part of a simplified declaration, in accordance
* with the WCO Customs Data Model, to Customs by which
* goods are declared for Customs export procedure based on
* the 1999 Kyoto Convention.
*/
@XmlEnumValue("424")
_424("WCO first step of two-step export declaration"),
/**
* Document/message whereby a bank advises that a
* collection has been paid, giving details and methods of
* funds disposal.
*/
@XmlEnumValue("425")
_425("Collection payment advice"),
/**
* Document/message whereby a bank advises payment under a
* documentary credit.
*/
@XmlEnumValue("426")
_426("Documentary credit payment advice"),
/**
* Document/message whereby a bank advises acceptance under
* a documentary credit.
*/
@XmlEnumValue("427")
_427("Documentary credit acceptance advice"),
/**
* Document/message whereby a bank advises negotiation
* under a documentary credit.
*/
@XmlEnumValue("428")
_428("Documentary credit negotiation advice"),
/**
* Document/message whereby a customer requests his bank to
* issue a guarantee in favour of a nominated party in
* another country, stating the amount and currency and the
* specific conditions of the guarantee.
*/
@XmlEnumValue("429")
_429("Application for banker's guarantee"),
/**
* Document/message in which a bank undertakes to pay out a
* limited amount of money to a designated party, on
* conditions stated therein (other than those laid down in
* the Uniform Customs Practice).
*/
@XmlEnumValue("430")
_430("Banker's guarantee"),
/**
* Document/message in which a beneficiary of a documentary
* credit accepts responsibility for non-compliance with
* the terms and conditions of the credit, and undertakes
* to refund the money received under the credit, with
* interest and charges accrued.
*/
@XmlEnumValue("431")
_431("Documentary credit letter of indemnity"),
/**
* Notification to the grid operator regarding the
* termination of a contract.
*/
@XmlEnumValue("432")
_432("Notification to grid operator of contract termination"),
/**
* Notification to the grid operator about changes
* regarding a metering point.
*/
@XmlEnumValue("433")
_433("Notification to grid operator of metering point changes"),
/**
* Notification of a change of balance responsible entity.
*/
@XmlEnumValue("434")
_434("Notification of balance responsible entity change"),
/**
* Preadvice indicating a credit to happen in the future.
*/
@XmlEnumValue("435")
_435("Preadvice of a credit"),
/**
* Report on the profile of transport equipment.
*/
@XmlEnumValue("436")
_436("Transport equipment profile report"),
/**
* Document/message requesting price conditions and
* delivery conditions under which goods are offered,
* provided that they are sold to the end-customer
* specified on the request for quote.
*/
@XmlEnumValue("437")
_437("Request for price and delivery quote, specified end-user"),
/**
* Document/message from a distributor to a supplier
* requesting price conditions under which goods can be
* sold by the distributor to the end-customer specified on
* the request for quote with compensation for loss of
* inventory value.
*/
@XmlEnumValue("438")
_438("Request for price quote, ship and debit"),
/**
* Document/message from a distributor to a supplier
* requesting price conditions and delivery conditions
* under which goods can be sold by the distributor to the
* end-customer specified on the request for quote with
* compensation for loss of inventory value.
*/
@XmlEnumValue("439")
_439("Request for price and delivery quote, ship and debit"),
/**
* A list of delivery point addresses.
*/
@XmlEnumValue("440")
_440("Delivery point list."),
/**
* Document specifying the routes for transport between
* locations.
*/
@XmlEnumValue("441")
_441("Transport routing information"),
/**
* Document/message requesting delivery conditions under
* which goods are offered.
*/
@XmlEnumValue("442")
_442("Request for delivery quote"),
/**
* Document/message requesting price and delivery
* conditions under which goods are offered.
*/
@XmlEnumValue("443")
_443("Request for price and delivery quote"),
/**
* Document/message requesting contractual price conditions
* under which goods are offered.
*/
@XmlEnumValue("444")
_444("Request for contract price quote"),
/**
* Document/message requesting contractual price conditions
* and contractual delivery conditions under which goods
* are offered.
*/
@XmlEnumValue("445")
_445("Request for contract price and delivery quote"),
/**
* Document/message requesting price conditions under which
* goods are offered, provided that they are sold to the
* end-customer specified on the request for quote.
*/
@XmlEnumValue("446")
_446("Request for price quote, specified end-customer"),
/**
* Document/message whereby a bank is instructed (or
* requested) to handle financial and/or commercial
* documents in order to obtain acceptance and/or payment,
* or to deliver documents on such other terms and
* conditions as may be specified.
*/
@XmlEnumValue("447")
_447("Collection order"),
/**
* Document/message whereby a draft or similar instrument
* and/or commercial documents are presented to a bank for
* acceptance, discounting, negotiation, payment or
* collection, whether or not against a documentary credit.
*/
@XmlEnumValue("448")
_448("Documents presentation form"),
/**
* Message related to conducting a search for an
* identification match.
*/
@XmlEnumValue("449")
_449("Identification match"),
/**
* Document/message containing information needed to
* initiate the payment. It may cover the financial
* settlement for one or more commercial trade
* transactions. A payment order is an instruction to the
* ordered bank to arrange for the payment of one specified
* amount to the beneficiary.
*/
@XmlEnumValue("450")
_450("Payment order"),
/**
* Document/message containing information needed to
* initiate the payment. It may cover the financial
* settlement for several commercial trade transactions,
* which it is possible to specify in a special payments
* detail part. It is an instruction to the ordered bank to
* arrange for the payment of one specified amount to the
* beneficiary.
*/
@XmlEnumValue("451")
_451("Extended payment order"),
/**
* Document/message containing a payment order to debit one
* or more accounts and to credit one or more
* beneficiaries.
*/
@XmlEnumValue("452")
_452("Multiple payment order"),
/**
* goods
* Message used to inform a supplier that delivered goods
* cannot be paid due to circumstances which prevent
* payment.
*/
@XmlEnumValue("453")
_453("Notice that circumstances prevent payment of delivered"),
/**
* Document/message sent by an account servicing
* institution to one of its account owners, to inform the
* account owner of an entry which has been or will be
* credited to its account for a specified amount on the
* date indicated.
*/
@XmlEnumValue("454")
_454("Credit advice"),
/**
* Document/message sent by an account servicing
* institution to one of its account owners, to inform the
* account owner of an entry that has been or will be
* credited to its account for a specified amount on the
* date indicated. It provides extended commercial
* information concerning the relevant remittance advice.
*/
@XmlEnumValue("455")
_455("Extended credit advice"),
/**
* Advice on a debit.
*/
@XmlEnumValue("456")
_456("Debit advice"),
/**
* Reversal of debit accounting entry by bank.
*/
@XmlEnumValue("457")
_457("Reversal of debit"),
/**
* Reversal of credit accounting entry by bank.
*/
@XmlEnumValue("458")
_458("Reversal of credit"),
/**
* The document is a ticket giving access to a travel
* service.
*/
@XmlEnumValue("459")
_459("Travel ticket"),
/**
* Document/message whereby a bank is requested to issue a
* documentary credit on the conditions specified therein.
*/
@XmlEnumValue("460")
_460("Documentary credit application"),
/**
* The document is a credit, guarantee or charge card.
*/
@XmlEnumValue("461")
_461("Payment card"),
/**
* Document to advise that the goods ordered are ready for
* transshipment.
*/
@XmlEnumValue("462")
_462("Ready for transshipment despatch advice"),
/**
* Document by means of which the supplier or consignor
* informs the buyer, consignee or distribution centre
* about the despatch of products packed according to the
* final delivery point requirements which will be moved
* across a dock in a distribution centre without further
* handling.
*/
@XmlEnumValue("463")
_463("Pre-packed cross docking despatch advice"),
/**
* Document by means of which the supplier or consignor
* informs the buyer, consignee or the distribution centre
* about the despatch of products which will be moved
* across a dock, de-consolidated and re-consolidated
* according to final delivery location requirements.
*/
@XmlEnumValue("464")
_464("Intermediate handling cross docking despatch advice"),
/**
* Document/message in which a bank states that it has
* issued a documentary credit under which the beneficiary
* is to obtain payment, acceptance or negotiation on
* compliance with certain terms and conditions and against
* presentation of stipulated documents and such drafts as
* may be specified. The credit may or may not be confirmed
* by another bank.
*/
@XmlEnumValue("465")
_465("Documentary credit"),
/**
* Document/message issued by an advising bank in order to
* transmit a documentary credit to a beneficiary, or to
* another advising bank.
*/
@XmlEnumValue("466")
_466("Documentary credit notification"),
/**
* Document/message whereby a bank advises that (part of) a
* documentary credit is being or has been transferred in
* favour of a second beneficiary.
*/
@XmlEnumValue("467")
_467("Documentary credit transfer advice"),
/**
* Document/message whereby a bank advises that the terms
* and conditions of a documentary credit have been
* amended.
*/
@XmlEnumValue("468")
_468("Documentary credit amendment notification"),
/**
* Document/message whereby a bank notifies a beneficiary
* of the details of an amendment to the terms and
* conditions of a documentary credit.
*/
@XmlEnumValue("469")
_469("Documentary credit amendment"),
/**
* Document/message sent by a shipping agent to an
* authority for reporting information on waste disposal.
*/
@XmlEnumValue("470")
_470("Waste disposal report"),
/**
* Document/message advising of the remittance of payment.
*/
@XmlEnumValue("481")
_481("Remittance advice"),
/**
* Document/message sent by a port authority to another
* port authority for reporting information on waste
* disposal.
*/
@XmlEnumValue("482")
_482("Port authority waste disposal report"),
/**
* An endorsement on a passport or any other recognised
* travel document indicating that it has been examined and
* found correct, especially as permitting the holder to
* enter or leave a country.
*/
@XmlEnumValue("483")
_483("Visa"),
/**
* Document/message containing a direct debit request to
* credit one or more accounts and to debit one or more
* debtors.
*/
@XmlEnumValue("484")
_484("Multiple direct debit request"),
/**
* Draft drawn in favour of a third party either by one
* bank on another bank, or by a branch of a bank on its
* head office (or vice versa) or upon another branch of
* the same bank. In either case, the draft should comply
* with the specifications laid down for cheques in the
* country in which it is to be payable.
*/
@XmlEnumValue("485")
_485("Banker's draft"),
/**
* Document/message containing a direct debit to credit one
* or more accounts and to debit one or more debtors.
*/
@XmlEnumValue("486")
_486("Multiple direct debit"),
/**
* Document or message issuing permission to disembark.
*/
@XmlEnumValue("487")
_487("Certificate of disembarkation permission"),
/**
* Document certifying that the object was free of rats
* when inspected and that it is exempt from a deratting
* statement.
*/
@XmlEnumValue("488")
_488("Deratting exemption certificate"),
/**
* Order to connect a reefer container to a reefer point.
*/
@XmlEnumValue("489")
_489("Reefer connection order"),
/**
* Document/message, issued and signed in conformity with
* the applicable legislation, which contains an
* unconditional order whereby the drawer directs the
* drawee to pay a definite sum of money to the payee or to
* his order, on demand or at a definite time, against the
* surrender of the document itself.
*/
@XmlEnumValue("490")
_490("Bill of exchange"),
/**
* Document/message, issued and signed in conformity with
* the applicable legislation, which contains an
* unconditional promise whereby the maker undertakes to
* pay a definite sum of money to the payee or to his
* order, on demand or at a definite time, against the
* surrender of the document itself.
*/
@XmlEnumValue("491")
_491("Promissory note"),
/**
* Usage of STATAC-message.
*/
@XmlEnumValue("493")
_493("Statement of account message"),
/**
* Document/message ordering the direct delivery of
* goods/consignment from one means of transport into
* another means of transport in one movement.
*/
@XmlEnumValue("494")
_494("Direct delivery (transport)"),
/**
* Second part of a simplified declaration, in accordance
* with the WCO Customs Data Model, to Customs by which
* goods are declared for Customs export procedure based on
* the 1999 Kyoto Convention.
*/
@XmlEnumValue("495")
_495("WCO second step of two-step export declaration"),
/**
* Single step declaration, in accordance with the WCO
* Customs Data Model, to Customs by which goods are
* declared for Customs import procedure based on the 1999
* Kyoto Convention.
*/
@XmlEnumValue("496")
_496("WCO one-step import declaration"),
/**
* First part of a simplified declaration, in accordance
* with the WCO Customs Data Model, to Customs by which
* goods are declared for Customs import procedure based on
* the 1999 Kyoto Convention.
*/
@XmlEnumValue("497")
_497("WCO first step of two-step import declaration"),
/**
* Second part of a simplified declaration, in accordance
* with the WCO Customs Data Model, to Customs by which
* goods are declared for Customs import procedure based on
* the 1999 Kyoto Convention.
*/
@XmlEnumValue("498")
_498("WCO second step of two-step import declaration"),
/**
* Identification of the previous transport document.
*/
@XmlEnumValue("499")
_499("Previous transport document"),
/**
* Document/message issued to the insured certifying that
* insurance has been effected and that a policy has been
* issued. Such a certificate for a particular cargo is
* primarily used when good are insured under the terms of
* a floating or an open policy; at the request of the
* insured it can be exchanged for a policy.
*/
@XmlEnumValue("520")
_520("Insurance certificate"),
/**
* cargo
* A permit related to a transport document granting the
* transport of cargo under the conditions as specifically
* required.
*/
@XmlEnumValue("521")
_521("Special requirements permit related to the transport of"),
/**
* Dangerous Goods Notification for a vessel carrying
* liquid cargo in bulk.
*/
@XmlEnumValue("522")
_522("Dangerous Goods Notification for Tanker vessel"),
/**
* Dangerous Goods Notification for a vessel carrying cargo
* other than bulk liquid cargo.
*/
@XmlEnumValue("523")
_523("Dangerous Goods Notification for non-tanker vessel"),
/**
* Declaration, in accordance with the WCO Customs Data
* Model, to Customs regarding the conveyance arriving in a
* Customs territory.
*/
@XmlEnumValue("524")
_524("WCO Conveyance Arrival Report"),
/**
* Declaration, in accordance with the WCO Customs Data
* Model, to Customs regarding the conveyance departing a
* Customs territory.
*/
@XmlEnumValue("525")
_525("WCO Conveyance Departure Report"),
/**
* A document/message justifying an accounting entry.
*/
@XmlEnumValue("526")
_526("Accounting voucher"),
/**
* A document which indicates that the customer is claiming
* debit in a self billing environment.
*/
@XmlEnumValue("527")
_527("Self billed debit note"),
/**
* The official document used for military personnel on
* travel orders, substituting a passport.
*/
@XmlEnumValue("528")
_528("Military Identification Card"),
/**
* A permit to re-enter a country.
*/
@XmlEnumValue("529")
_529("Re-Entry Permit"),
/**
* Document/message issued by the insurer evidencing an
* agreement to insure and containing the conditions of the
* agreement concluded whereby the insurer undertakes for a
* specific fee to indemnify the insured for the losses
* arising out of the perils and accidents specified in the
* contract.
*/
@XmlEnumValue("530")
_530("Insurance policy"),
/**
* Document identifying a refugee recognized by a country.
*/
@XmlEnumValue("531")
_531("Refugee Permit"),
/**
* Document/message for providing credit information to the
* relevant party.
*/
@XmlEnumValue("532")
_532("Forwarder’s credit note"),
/**
* To indicate that the document/message justifying an
* accounting entry is original.
*/
@XmlEnumValue("533")
_533("Original accounting voucher"),
/**
* To indicate that the document/message justifying an
* accounting entry is a copy.
*/
@XmlEnumValue("534")
_534("Copy accounting voucher"),
/**
* To indicate that the document/message justifying an
* accounting entry is pro-forma.
*/
@XmlEnumValue("535")
_535("Pro-forma accounting voucher"),
/**
* A certificate on ship security issued based on the
* International code for the Security of Ships and of Port
* facilities (ISPS code).
*/
@XmlEnumValue("536")
_536("International Ship Security Certificate"),
/**
* An interim certificate on ship security issued basis
* under the International code for the Security of Ships
* and of Port facilities (ISPS code).
*/
@XmlEnumValue("537")
_537("Interim International Ship Security Certificate"),
/**
* Certificate that guarantees quality manufacturing and
* processing of food products, medications, cosmetics,
* etc.
*/
@XmlEnumValue("538")
_538("Good Manufacturing Practice (GMP) Certificate"),
/**
* An agreement between one or more contracting authorities
* and one or more economic operators, the purpose of which
* is to establish the terms governing contracts to be
* awarded during a given period, in particular with regard
* to price and, where appropriate, the quantity envisaged.
*/
@XmlEnumValue("539")
_539("Framework Agreement"),
/**
* A document/message used when an insured reports to his
* insurer details of individual shipments which are
* covered by an insurance contract - an open cover or a
* floating policy - between the parties.
*/
@XmlEnumValue("550")
_550("Insurance declaration sheet (bordereau)"),
/**
* Offering of capacity for the transport of goods for a
* date and a route.
*/
@XmlEnumValue("551")
_551("Transport capacity offer"),
/**
* Ship Security Plan (SSP) is a document prepared in terms
* of the ISPS Code to contribute to the prevention of
* illegal acts against the ship and its crew.
*/
@XmlEnumValue("552")
_552("Ship Security Plan"),
/**
* Document/message reporting invoice discrepancies
* indentified by the forwarder.
*/
@XmlEnumValue("553")
_553("Forwarder’s invoice discrepancy report"),
/**
* Offering of capacity to store goods.
*/
@XmlEnumValue("554")
_554("Storage capacity offer"),
/**
* Document/message issued by an insurer specifying the
* cost of an insurance which has been effected and
* claiming payment therefore.
*/
@XmlEnumValue("575")
_575("Insurer's invoice"),
/**
* Request for capacity to store goods.
*/
@XmlEnumValue("576")
_576("Storage capacity request"),
/**
* Request for capacity for the transport of goods for a
* date and a route.
*/
@XmlEnumValue("577")
_577("Transport capacity request"),
/**
* Customs declaration for goods under the external
* Community/common transit procedure. This applies to
* "non-Community goods" ("T1" under EU legislation and EC-
* EFTA "Transit Convention").
*/
@XmlEnumValue("578")
_578("EU Customs declaration for External Community Transit (T1)"),
/**
* Customs declaration for goods under the internal
* Community/common transit procedure. This applies to
* "Community goods" ("T2" under EU legislation and EC-EFTA
* "Transit Convention").
*/
@XmlEnumValue("579")
_579("EU Customs declaration for internal Community Transit (T2)"),
/**
* Document/message issued by an insurer (insurance broker,
* agent, etc.) to notify the insured that his insurance
* have been carried out.
*/
@XmlEnumValue("580")
_580("Cover note"),
/**
* Community Transit (T2F)
* Declaration for goods under the internal Community
* transit procedure in the context of trade between the
* "VAT" territory of EU Member States and EU territories
* where the VAT rules do not apply, such as Canary
* islands, some French overseas territories, the Channel
* islands and the Aaland islands, and between those
* territories. ("T2F" under EU Legislation).
*/
@XmlEnumValue("581")
_581("EU Customs declaration for non-fiscal area internal"),
/**
* (T2SM)
* Customs declaration for goods under the internal
* Community transit procedure between the Community and
* San Marino. ("T2SM" under EU Legislation).
*/
@XmlEnumValue("582")
_582("EU Customs declaration for internal transit to San Marino"),
/**
* Customs declaration for goods under the Community/common
* transit procedure for mixed consignments (i.e.
* consignments that comprise goods of different statuses,
* like "T1" and "T2") ("T" under EU Legislation).
*/
@XmlEnumValue("583")
_583("EU Customs declaration for mixed consignments (T)"),
/**
* (T2L)
* Form establishing the Community status of goods ("T2L"
* under EU Legislation).
*/
@XmlEnumValue("584")
_584("EU Document for establishing the Community status of goods"),
/**
* for certain fiscal purposes (T2LF)
* Form establishing the Community status of goods in the
* context of trade between the "VAT" territory of EU
* Member States and EU territories where the VAT rules do
* not apply, such as Canary islands, some French overseas
* territories, the Channel islands and the Aaland islands,
* and between those territories ("T2LF" under EU
* Legislation).
*/
@XmlEnumValue("585")
_585("EU Document for establishing the Community status of goods"),
/**
* San Marino (T2LSM)
* Form establishing the Community status of goods ("T2L"
* under European Legislation) in the context of trade
* between the EU and San Marino. ("T2LSM" under EU
* Legislation).
*/
@XmlEnumValue("586")
_586("Document for establishing the Customs Status of goods for"),
/**
* A Customs declaration in which goods move under cover of
* TIR Carnets.
*/
@XmlEnumValue("587")
_587("Customs declaration for TIR Carnet goods"),
/**
* A document reporting the security status and related
* information of a means of transport.
*/
@XmlEnumValue("588")
_588("Transport Means Security Report"),
/**
* A certificate verifying that meat has been produced from
* slaughter in accordance with Islamic laws and practices.
*/
@XmlEnumValue("589")
_589("Halal Slaughtering Certificate"),
/**
* Document/message issued to a freight forwarder, giving
* instructions regarding the action to be taken by the
* forwarder for the forwarding of goods described therein.
*/
@XmlEnumValue("610")
_610("Forwarding instructions"),
/**
* Document/message issued by a freight forwarder in an
* exporting country advising his counterpart in an
* importing country about the forwarding of goods
* described therein.
*/
@XmlEnumValue("621")
_621("Forwarder's advice to import agent"),
/**
* Document/message issued by a freight forwarder informing
* an exporter of the action taken in fulfillment of
* instructions received.
*/
@XmlEnumValue("622")
_622("Forwarder's advice to exporter"),
/**
* Invoice issued by a freight forwarder specifying
* services rendered and costs incurred and claiming
* payment therefore.
*/
@XmlEnumValue("623")
_623("Forwarder's invoice"),
/**
* Non-negotiable document issued by a forwarder to certify
* that he has assumed control of a specified consignment,
* with irrevocable instructions to send it to the
* consignee indicated in the document or to hold it at his
* disposal. E.g. FIATA-FCR.
*/
@XmlEnumValue("624")
_624("Forwarder's certificate of receipt"),
/**
* A certificate verifying the heat treatment of the
* product is in conformance with international standards
* to ensure the product’s healthiness and/or shows the
* mode of heat treatment indicating the temperature and
* the amount of time the product or raw material used in
* the product was treated (such as milk).
*/
@XmlEnumValue("625")
_625("Heat Treatment Certificate"),
/**
* Wild Fauna and Flora (CITES) Certificate
* A certificate used in the trade of endangered species in
* accordance with the CITES convention.
*/
@XmlEnumValue("626")
_626("Convention on International Trade in Endangered Species of"),
/**
* A certificate confirming that a specified product is
* free for sale in the country of origin.
*/
@XmlEnumValue("627")
_627("Free Sale Certificate in the Country of Origin"),
/**
* Document/message issued by the competent body in
* accordance with transit regulations in force, by which
* authorization is granted to a party to move articles
* under customs procedure.
*/
@XmlEnumValue("628")
_628("Transit license"),
/**
* A certification that livestock or animal products, that
* are either imported or entering free zones, are kept
* under health supervision for a time period determined by
* veterinary quarantine instructions.
*/
@XmlEnumValue("629")
_629("Veterinary quarantine certificate"),
/**
* (1123) Document/message provided by the shipper or his
* agent to the carrier, multimodal transport operator,
* terminal or other receiving authority, giving
* information about export consignments offered for
* transport, and providing for the necessary receipts and
* declarations of liability. Sometimes a multipurpose
* cargo handling document also fulfilling the functions of
* document 632, 633, 650 and 655.
*/
@XmlEnumValue("630")
_630("Shipping note"),
/**
* Document/message issued by a forwarder acting as
* Warehouse Keeper acknowledging receipt of goods placed
* in a warehouse, and stating or referring to the
* conditions which govern the warehousing and the release
* of goods. The document contains detailed provisions
* regarding the rights of holders-by-endorsement, transfer
* of ownership, etc. E.g. FIATA-FWR.
*/
@XmlEnumValue("631")
_631("Forwarder's warehouse receipt"),
/**
* Document/message to acknowledge the receipt of goods and
* in addition may indicate receiving conditions.
*/
@XmlEnumValue("632")
_632("Goods receipt"),
/**
* Documents/messages specifying services rendered, storage
* and handling costs, demurrage and other charges due to
* the owner of goods described therein.
*/
@XmlEnumValue("633")
_633("Port charges documents"),
/**
* A document legalized from a competent authority that
* shows the components of the product (food additive,
* detergent, disinfectant and sanitizer).
*/
@XmlEnumValue("634")
_634("Certified list of ingredients"),
/**
* Negotiable receipt document, issued by a Warehouse
* Keeper to a person placing goods in a warehouse and
* conferring title to the goods stored.
*/
@XmlEnumValue("635")
_635("Warehouse warrant"),
/**
* A document legalized from a competent authority that
* shows that the product has been tested microbiologically
* and is free from any pathogens and fit for human
* consumption and/or declares that the product is in
* compliance with sanitary and phytosanitary measures.
*/
@XmlEnumValue("636")
_636("Health certificate"),
/**
* A document that shows that the product (food additive,
* detergent, disinfectant and sanitizer) is suitable to be
* used in the food industry.
*/
@XmlEnumValue("637")
_637("Food grade certificate"),
/**
* legumes
* Certificate of inspection for the vessel stating its
* readiness and suitability for transporting grains and
* legumes.
*/
@XmlEnumValue("638")
_638("Certificate of suitability for transport of grains and"),
/**
* Inspection document shows that the container, the
* cooling devices and measured temperature is in good
* working condition.
*/
@XmlEnumValue("639")
_639("Certificate of refrigerated transport equipment inspection"),
/**
* Document/message issued by a party entitled to authorize
* the release of goods specified therein to a named
* consignee, to be retained by the custodian of the goods.
*/
@XmlEnumValue("640")
_640("Delivery order"),
/**
* A report of temperature readings over a period.
*/
@XmlEnumValue("641")
_641("Thermographic reading report"),
/**
* A certificate to verify readiness of a transport or
* transport area such as a reservoir or hold to transport
* food items.
*/
@XmlEnumValue("642")
_642("Certificate of food item transport readiness"),
/**
* A document legalized from a competent authority that
* shows that the food packaging product is safe to come
* into contact with food.
*/
@XmlEnumValue("643")
_643("Food packaging contact certificate"),
/**
* A document that shows the main structure that composes
* the packaging material.
*/
@XmlEnumValue("644")
_644("Packaging material composition report"),
/**
* A certification executed by the competent authority from
* country of exportation stating the export price of the
* goods.
*/
@XmlEnumValue("645")
_645("Export price certificate"),
/**
* A certification executed by the competent authority from
* country of production stating the price of the goods to
* the general public.
*/
@XmlEnumValue("646")
_646("Public price certificate"),
/**
* A document containing results from the study which
* determines the shelf life, namely the time period of
* storage at a specified condition within which a drug
* substance or drug product still meets its established
* specifications; its identity, strength, quality and
* purity.
*/
@XmlEnumValue("647")
_647("Drug shelf life study report"),
/**
* Organization for Animal Health (OIE)
* A certification that the products have been treated in a
* way consistent with the standards set by the World
* Organization for Animal Health (OIE).
*/
@XmlEnumValue("648")
_648("Certificate of compliance with standards of the World"),
/**
* A license granted by a competent authority to a
* production facility for manufacturing specific products.
*/
@XmlEnumValue("649")
_649("Production facility license"),
/**
* Document/message issued by a cargo handling organization
* (port administration, terminal operator, etc.) for the
* removal or other handling of goods under their care.
*/
@XmlEnumValue("650")
_650("Handling order"),
/**
* A license granted by a competent authority to a
* manufacturer for production of specific products.
*/
@XmlEnumValue("651")
_651("Manufacturing license"),
/**
* An official letter issued by an import authority granted
* to the importer of goods from a low risk country which
* allows the importer to place its products in the local
* market with certain favorable considerations.
*/
@XmlEnumValue("652")
_652("Low risk country formal letter"),
/**
* Correspondence previously exchanged.
*/
@XmlEnumValue("653")
_653("Previous correspondence"),
/**
* A declaration to be presented to the competent authority
* when radioactive material moves cross-border.
*/
@XmlEnumValue("654")
_654("Declaration for radioactive material"),
/**
* Document/message authorizing goods specified therein to
* be brought out of a fenced-in port or terminal area.
*/
@XmlEnumValue("655")
_655("Gate pass"),
/**
* Document/message providing information on a resale.
*/
@XmlEnumValue("656")
_656("Resale information"),
/**
* A message/document consistent with the model for re-
* export phytosanitary certificates of the IPPC, attesting
* that a consignment meets phytosanitary import
* requirements.
*/
@XmlEnumValue("657")
_657("Phytosanitary Re-export Certificate"),
/**
* A full bayplan containing all occupied and/or blocked
* stowage locations.
*/
@XmlEnumValue("658")
_658("Bayplan/stowage plan, full"),
/**
* A partial bayplan. containing only a selected part of
* the available stowage locations.
*/
@XmlEnumValue("659")
_659("Bayplan/stowage plan, partial"),
/**
* Non-negotiable document evidencing the contract for the
* transport of cargo.
*/
@XmlEnumValue("700")
_700("Waybill"),
/**
* Document/message evidencing a contract of carriage
* covering the movement of goods by any mode of transport,
* or combination of modes, for national as well as
* international transport, under any applicable
* international convention or national law and under the
* conditions of carriage of any carrier or transport
* operator undertaking or arranging the transport referred
* to in the document.
*/
@XmlEnumValue("701")
_701("Universal (multipurpose) transport document"),
/**
* Document/message issued by a carrier or a carrier's
* agent, acknowledging receipt for carriage of goods
* specified therein on conditions stated or referred to in
* the document, enabling the carrier to issue a transport
* document.
*/
@XmlEnumValue("702")
_702("Goods receipt, carriage"),
/**
* The document made out by an agent/consolidator which
* evidences the contract between the shipper and the
* agent/consolidator for the arrangement of carriage of
* goods.
*/
@XmlEnumValue("703")
_703("House waybill"),
/**
* A bill of lading issued by the master of a vessel (in
* actuality the owner or charterer of the vessel). It
* could cover a number of house bills.
*/
@XmlEnumValue("704")
_704("Master bill of lading"),
/**
* Negotiable document/message which evidences a contract
* of carriage by sea and the taking over or loading of
* goods by carrier, and by which carrier undertakes to
* deliver goods against surrender of the document. A
* provision in the document that goods are to be delivered
* to the order of a named person, or to order, or to
* bearer, constitutes such an undertaking.
*/
@XmlEnumValue("705")
_705("Bill of lading"),
/**
* The original of the bill of lading issued by a transport
* company. When issued by the maritime industry it could
* signify ownership of the cargo.
*/
@XmlEnumValue("706")
_706("Bill of lading original"),
/**
* A copy of the bill of lading issued by a transport
* company.
*/
@XmlEnumValue("707")
_707("Bill of lading copy"),
/**
* Bill of lading indicating an empty container.
*/
@XmlEnumValue("708")
_708("Empty container bill"),
/**
* Document which evidences a transport of liquid bulk
* cargo.
*/
@XmlEnumValue("709")
_709("Tanker bill of lading"),
/**
* Non-negotiable document which evidences a contract for
* the carriage of goods by sea and the taking over of the
* goods by the carrier, and by which the carrier
* undertakes to deliver the goods to the consignee named
* in the document.
*/
@XmlEnumValue("710")
_710("Sea waybill"),
/**
* Negotiable transport document made out to a named
* person, to order or to bearer, signed by the carrier and
* handed to the sender after receipt of the goods.
*/
@XmlEnumValue("711")
_711("Inland waterway bill of lading"),
/**
* Non-negotiable document which evidences a contract for
* the carriage of goods by sea and the taking over or
* loading of the goods by the carrier, and by which the
* carrier undertakes to deliver the goods to the consignee
* named in the document. E.g. Sea waybill. Remark:
* Synonymous with "straight" or "non-negotiable Bill of
* lading" used in certain countries, e.g. Canada.
*/
@XmlEnumValue("712")
_712("Non-negotiable maritime transport document (generic)"),
/**
* Document/message issued by a ship's officer to
* acknowledge that a specified consignment has been
* received on board a vessel, and the apparent condition
* of the goods; enabling the carrier to issue a Bill of
* lading.
*/
@XmlEnumValue("713")
_713("Mate's receipt"),
/**
* The bill of lading issued not by the carrier but by the
* freight forwarder/consolidator known by the carrier.
*/
@XmlEnumValue("714")
_714("House bill of lading"),
/**
* Document/message issued by a commercial party or a bank
* of an insurance company accepting responsibility to the
* beneficiary of the indemnity in accordance with the
* terms thereof.
*/
@XmlEnumValue("715")
_715("Letter of indemnity for non-surrender of bill of lading"),
/**
* Non-negotiable document issued by a freight forwarder
* evidencing a contract for the carriage of goods by sea
* and the taking over or loading of the goods by the
* freight forwarder, and by which the freight forwarder
* undertakes to deliver the goods to the consignee named
* in the document.
*/
@XmlEnumValue("716")
_716("Forwarder's bill of lading"),
/**
* Transport document constituting a contract for the
* carriage of goods between the sender and the carrier
* (the railway). For international rail traffic, this
* document must conform to the model prescribed by the
* international conventions concerning carriage of goods
* by rail, e.g. CIM Convention, SMGS Convention.
*/
@XmlEnumValue("720")
_720("Rail consignment note (generic term)"),
/**
* Accounting document, one copy of which is drawn up for
* each consignment note; it accompanies the consignment
* over the whole route and is a rail transport document.
*/
@XmlEnumValue("722")
_722("Road list-SMGS"),
/**
* Document/message which gives right to the owner to exert
* all functions normally transferred to a guard in a train
* by which an escorted consignment is transported.
*/
@XmlEnumValue("723")
_723("Escort official recognition"),
/**
* Fictitious transport document regarding a previous
* transport, enabling a carrier's agent to give to another
* carrier's agent (in a different country) the possibility
* to collect charges relating to the original transport
* (rail environment).
*/
@XmlEnumValue("724")
_724("Recharging document"),
/**
* Transport document/message which evidences a contract
* between a carrier and a sender for the carriage of goods
* by road (generic term). Remark: For international road
* traffic, this document must contain at least the
* particulars prescribed by the convention on the contract
* for the international carriage of goods by road (CMR).
*/
@XmlEnumValue("730")
_730("Road consignment note"),
/**
* Document/message made out by or on behalf of the shipper
* which evidences the contract between the shipper and
* carrier(s) for carriage of goods over routes of the
* carrier(s) and which is identified by the airline prefix
* issuing the document plus a serial (IATA).
*/
@XmlEnumValue("740")
_740("Air waybill"),
/**
* Document/message made out by or on behalf of the
* agent/consolidator which evidences the contract between
* the agent/consolidator and carrier(s) for carriage of
* goods over routes of the carrier(s) for a consignment
* consisting of goods originated by more than one shipper
* (IATA).
*/
@XmlEnumValue("741")
_741("Master air waybill"),
/**
* A temporary air waybill which contains only limited
* information because of the absence of the original.
*/
@XmlEnumValue("743")
_743("Substitute air waybill"),
/**
* Declaration to Customs regarding the personal effects of
* crew members aboard the conveyance; equivalent to IMO
* FAL 4.
*/
@XmlEnumValue("744")
_744("Crew's effects declaration"),
/**
* Declaration to Customs regarding passengers aboard the
* conveyance; equivalent to IMO FAL 6.
*/
@XmlEnumValue("745")
_745("Passenger list"),
/**
* Document/message created by the consignor or by the
* departure station, joined to the transport or sent to
* the consignee, giving the possibility to the consignee
* or the arrival station to attest the delivery of the
* goods. The document must be returned to the consignor or
* to the departure station.
*/
@XmlEnumValue("746")
_746("Delivery notice (rail transport)"),
/**
* Document/message which, according to Article 106 of the
* "Agreement concerning Postal Parcels" under the UPU
* convention, is to accompany post parcels.
*/
@XmlEnumValue("750")
_750("Despatch note (post parcels)"),
/**
* A transport document used when more than one mode of
* transportation is involved in the movement of cargo. It
* is a contract of carriage and receipt of the cargo for a
* multimodal transport. It indicates the place where the
* responsible transport company in the move takes
* responsibility for the cargo, the place where the
* responsibility of this transport company in the move
* ends and the conveyances involved.
*/
@XmlEnumValue("760")
_760("Multimodal/combined transport document (generic)"),
/**
* Bill of lading which evidences a contract of carriage
* from one place to another in separate stages of which at
* least one stage is a sea transit, and by which the
* issuing carrier accepts responsibility for the carriage
* as set forth in the through bill of lading.
*/
@XmlEnumValue("761")
_761("Through bill of lading"),
/**
* Negotiable document/message issued by a forwarder to
* certify that he has taken charge of a specified
* consignment for despatch and delivery in accordance with
* the consignor's instructions, as indicated in the
* document, and that he accepts responsibility for
* delivery of the goods to the holder of the document
* through the intermediary of a delivery agent of his
* choice. E.g. FIATA-FCT.
*/
@XmlEnumValue("763")
_763("Forwarder's certificate of transport"),
/**
* Negotiable or non-negotiable document evidencing a
* contract for the performance and/or procurement of
* performance of combined transport of goods and bearing
* on its face either the heading "Negotiable combined
* transport document issued subject to Uniform Rules for a
* Combined Transport Document (ICC Brochure No. 298)" or
* the heading "Non-negotiable Combined Transport Document
* issued subject to Uniform Rules for a Combined Transport
* Document (ICC Brochure No. 298)".
*/
@XmlEnumValue("764")
_764("Combined transport document (generic)"),
/**
* Document/message which evidences a multimodal transport
* contract, the taking in charge of the goods by the
* multimodal transport operator, and an undertaking by him
* to deliver the goods in accordance with the terms of the
* contract. (International Convention on Multimodal
* Transport of Goods).
*/
@XmlEnumValue("765")
_765("Multimodal transport document (generic)"),
/**
* Document which evidences a multimodal transport
* contract, the taking in charge of the goods by the
* multimodal transport operator, and an undertaking by him
* to deliver the goods in accordance with the terms of the
* contract.
*/
@XmlEnumValue("766")
_766("Combined transport bill of lading/multimodal bill of lading"),
/**
* Document/message issued by a carrier to confirm that
* space has been reserved for a consignment in means of
* transport.
*/
@XmlEnumValue("770")
_770("Booking confirmation"),
/**
* Instructions for release or delivery of goods.
*/
@XmlEnumValue("775")
_775("Calling forward notice"),
/**
* Document/message issued by a transport operation
* specifying freight costs and charges incurred for a
* transport operation and stating conditions of payment.
*/
@XmlEnumValue("780")
_780("Freight invoice"),
/**
* Notification from the carrier to the consignee in
* writing, by telephone or by any other means (express
* letter, message, telegram, etc.) informing him that a
* consignment addressed to him is being or will shortly be
* held at his disposal at a specified point in the place
* of destination.
*/
@XmlEnumValue("781")
_781("Arrival notice (goods)"),
/**
* Request made by the carrier to the sender, or, as the
* case may be, the consignee, for instructions as to the
* disposal of the consignment when circumstances prevent
* delivery and the return of the goods has not been
* requested by the consignor in the transport document.
*/
@XmlEnumValue("782")
_782("Notice of circumstances preventing delivery (goods)"),
/**
* Request made by the carrier to the sender, or, the
* consignee as the case may be, for instructions as to the
* disposal of the goods when circumstances prevent
* transport before departure or en route, after acceptance
* of the consignment concerned.
*/
@XmlEnumValue("783")
_783("Notice of circumstances preventing transport (goods)"),
/**
* Notification in writing, sent by the carrier to the
* sender, to inform him at his request of the actual date
* of delivery of the goods.
*/
@XmlEnumValue("784")
_784("Delivery notice (goods)"),
/**
* Listing of goods comprising the cargo carried in a means
* of transport or in a transport-unit. The cargo manifest
* gives the commercial particulars of the goods, such as
* transport document numbers, consignors, consignees,
* shipping marks, number and kind of packages and
* descriptions and quantities of the goods.
*/
@XmlEnumValue("785")
_785("Cargo manifest"),
/**
* Document/message containing the same information as a
* cargo manifest, and additional details on freight
* amounts, charges, etc.
*/
@XmlEnumValue("786")
_786("Freight manifest"),
/**
* Document/message used in road transport, listing the
* cargo carried on a road vehicle, often referring to
* appended copies of Road consignment note.
*/
@XmlEnumValue("787")
_787("Bordereau"),
/**
* Document/message specifying the contents of particular
* freight containers or other transport units, prepared by
* the party responsible for their loading into the
* container or unit.
*/
@XmlEnumValue("788")
_788("Container manifest (unit packing list)"),
/**
* Document used by the rail organization to indicate
* freight charges or additional charges in each case where
* the departure station is not able to calculate the
* charges for the total voyage (e.g. tariff not yet
* updated, part of voyage not covered by the tariff). This
* document must be considered as joined to the transport.
*/
@XmlEnumValue("789")
_789("Charges note"),
/**
* (1030) Document that is joined to the transport or sent
* by separate means, giving to the departure rail
* organization the proof that the cash-on delivery amount
* has been encashed by the arrival rail organization
* before reimbursement of the consignor.
*/
@XmlEnumValue("790")
_790("Advice of collection"),
/**
* Document certifying a ship's safety to a specified date.
*/
@XmlEnumValue("791")
_791("Safety of ship certificate"),
/**
* Document certifying the safety of a ship's radio
* facilities to a specified date.
*/
@XmlEnumValue("792")
_792("Safety of radio certificate"),
/**
* Document certifying the safety of a ship's equipment to
* a specified date.
*/
@XmlEnumValue("793")
_793("Safety of equipment certificate"),
/**
* Document declaring a ship owner's liability for oil
* propelling or carried on a vessel.
*/
@XmlEnumValue("794")
_794("Civil liability for oil certificate"),
/**
* Document specifying the limit of a ship's legal
* submersion under various conditions.
*/
@XmlEnumValue("795")
_795("Loadline document"),
/**
* Document certifying that a ship is free of rats, valid
* to a specified date.
*/
@XmlEnumValue("796")
_796("Derat document"),
/**
* Document certifying the health condition on board a
* vessel, valid to a specified date.
*/
@XmlEnumValue("797")
_797("Maritime declaration of health"),
/**
* Official certificate stating the vessel's registry.
*/
@XmlEnumValue("798")
_798("Certificate of registry"),
/**
* Declaration to Customs regarding the contents of the
* ship's stores (equivalent to IMO FAL 3) i.e. goods
* intended for consumption by passengers/crew on board
* vessels, aircraft or trains, whether or not sold or
* landed; goods necessary for operation/maintenance of
* conveyance, including fuel/lubricants, excluding spare
* parts/equipment (IMO).
*/
@XmlEnumValue("799")
_799("Ship's stores declaration"),
/**
* Application for a permit issued by a government
* authority permitting exportation of a specified
* commodity subject to specified conditions as quantity,
* country of destination, etc.
*/
@XmlEnumValue("810")
_810("Export licence, application for"),
/**
* Permit issued by a government authority permitting
* exportation of a specified commodity subject to
* specified conditions as quantity, country of
* destination, etc. Synonym: Embargo permit.
*/
@XmlEnumValue("811")
_811("Export licence"),
/**
* Document/message completed by an exporter/seller as a
* means whereby the competent body may control that the
* amount of foreign exchange accrued from a trade
* transaction is repatriated in accordance with the
* conditions of payment and exchange control regulations
* in force.
*/
@XmlEnumValue("812")
_812("Exchange control declaration, export"),
/**
* European community transit declaration.
*/
@XmlEnumValue("820")
_820("Despatch note model T"),
/**
* Transit declaration for goods circulating under internal
* community transit procedures (between European Union
* (EU) countries).
*/
@XmlEnumValue("821")
_821("Despatch note model T1"),
/**
* Ascertainment that the declared goods were originally
* produced in an European Union (EU) country.
*/
@XmlEnumValue("822")
_822("Despatch note model T2"),
/**
* Control document (export declaration) used particularly
* in case of re-sending without use with only VAT
* collection, refusal, unconformity with contract etc.
*/
@XmlEnumValue("823")
_823("Control document T5"),
/**
* Rail consignment note prepared by the consignor for the
* facilitation of an eventual return to the origin of the
* goods.
*/
@XmlEnumValue("824")
_824("Re-sending consignment note"),
/**
* Ascertainment that the declared goods were originally
* produced in an European Union (EU) country. May only be
* used for goods that are loaded on one single means of
* transport in one single departure point for one single
* delivery point.
*/
@XmlEnumValue("825")
_825("Despatch note model T2L"),
/**
* Document/message by which goods are declared for export
* Customs clearance, conforming to the layout key set out
* at Appendix I to Annex C.1 concerning outright
* exportation to the Kyoto convention (CCC). Within a
* Customs union, "for despatch" may have the same meaning
* as "for exportation".
*/
@XmlEnumValue("830")
_830("Goods declaration for exportation"),
/**
* Generic term, sometimes referred to as Freight
* declaration, applied to the documents providing the
* particulars required by the Customs concerning the cargo
* (freight) carried by commercial means of transport
* (CCC).
*/
@XmlEnumValue("833")
_833("Cargo declaration (departure)"),
/**
* Document/message submitted to a competent body by party
* requesting a Goods control certificate to be issued in
* accordance with national or international standards, or
* conforming to legislation in the importing country, or
* as specified in the contract.
*/
@XmlEnumValue("840")
_840("Application for goods control certificate"),
/**
* Document/message issued by a competent body evidencing
* the quality of the goods described therein, in
* accordance with national or international standards, or
* conforming to legislation in the importing country, or
* as specified in the contract.
*/
@XmlEnumValue("841")
_841("Goods control certificate"),
/**
* Document/message submitted to a competent body by party
* requesting a Phytosanitary certificate to be issued.
*/
@XmlEnumValue("850")
_850("Application for phytosanitary certificate"),
/**
* A message/doucment consistent with the model for
* certificates of the IPPC, attesting that a consignment
* meets phytosanitary import requirements.
*/
@XmlEnumValue("851")
_851("Phytosanitary certificate"),
/**
* Document/message issued by the competent authority in
* the exporting country evidencing that alimentary and
* animal products, including dead animals, are fit for
* human consumption, and giving details, when relevant, of
* controls undertaken.
*/
@XmlEnumValue("852")
_852("Sanitary certificate"),
/**
* Document/message issued by the competent authority in
* the exporting country evidencing that live animals or
* birds are not infested or infected with disease, and
* giving details regarding their provenance, and of
* vaccinations and other treatment to which they have been
* subjected.
*/
@XmlEnumValue("853")
_853("Veterinary certificate"),
/**
* Document/message submitted to a competent body by a
* party requesting an Inspection certificate to be issued
* in accordance with national or international standards,
* or conforming to legislation in the country in which it
* is required, or as specified in the contract.
*/
@XmlEnumValue("855")
_855("Application for inspection certificate"),
/**
* Document/message issued by a competent body evidencing
* that the goods described therein have been inspected in
* accordance with national or international standards, in
* conformity with legislation in the country in which the
* inspection is required, or as specified in the contract.
*/
@XmlEnumValue("856")
_856("Inspection certificate"),
/**
* Document/message submitted to a competent body by an
* interested party requesting a Certificate of origin to
* be issued in accordance with relevant criteria, and on
* the basis of evidence of the origin of the goods.
*/
@XmlEnumValue("860")
_860("Certificate of origin, application for"),
/**
* Document/message identifying goods, in which the
* authority or body authorized to issue it certifies
* expressly that the goods to which the certificate
* relates originate in a specific country. The word
* "country" may include a group of countries, a region or
* a part of a country. This certificate may also include a
* declaration by the manufacturer, producer, supplier,
* exporter or other competent person.
*/
@XmlEnumValue("861")
_861("Certificate of origin"),
/**
* Appropriate statement as to the origin of the goods,
* made in connection with their exportation by the
* manufacturer, producer, supplier, exporter or other
* competent person on the Commercial invoice or any other
* document relating to the goods (CCC).
*/
@XmlEnumValue("862")
_862("Declaration of origin"),
/**
* Certificate drawn up in accordance with the rules laid
* down by an authority or approved body, certifying that
* the goods described therein qualify for a designation
* specific to the given region (e.g. champagne, port wine,
* Parmesan cheese).
*/
@XmlEnumValue("863")
_863("Regional appellation certificate"),
/**
* Document/message describing a certificate of origin
* meeting the requirements for preferential treatment.
*/
@XmlEnumValue("864")
_864("Preference certificate of origin"),
/**
* Specific form of certificate of origin for goods
* qualifying for preferential treatment under the
* generalized system of preferences (includes a combined
* declaration of origin and certificate, form A).
*/
@XmlEnumValue("865")
_865("Certificate of origin form GSP"),
/**
* Document/message to be prepared by an exporter in his
* country and presented to a diplomatic representation of
* the importing country for endorsement and subsequently
* to be presented by the importer in connection with the
* import of the goods described therein.
*/
@XmlEnumValue("870")
_870("Consular invoice"),
/**
* (1115) Document/message issued by a consignor in
* accordance with applicable conventions or regulations,
* describing hazardous goods or materials for transport
* purposes, and stating that the latter have been packed
* and labelled in accordance with the provisions of the
* relevant conventions or regulations.
*/
@XmlEnumValue("890")
_890("Dangerous goods declaration"),
/**
* Document/message in which an exporter provides
* information about exported goods required by the body
* responsible for the collection of international trade
* statistics.
*/
@XmlEnumValue("895")
_895("Statistical document, export"),
/**
* Document/message in which a declarant provides
* information about goods required by the body responsible
* for the collection of trade statistics.
*/
@XmlEnumValue("896")
_896("INTRASTAT declaration"),
/**
* Document/message whereby an official authority (Customs
* or governmental) certifies that goods have been
* delivered.
*/
@XmlEnumValue("901")
_901("Delivery verification certificate"),
/**
* Document/message in which an interested party applies to
* the competent body for authorization to import either a
* limited quantity of articles subject to import
* restrictions, or an unlimited quantity of such articles
* during a limited period, and specifies the kind of
* articles, their origin and value, etc.
*/
@XmlEnumValue("910")
_910("Import licence, application for"),
/**
* Document/message issued by the competent body in
* accordance with import regulations in force, by which
* authorization is granted to a named party to import
* either a limited quantity of designated articles or an
* unlimited quantity of such articles during a limited
* period, under conditions specified in the document.
*/
@XmlEnumValue("911")
_911("Import licence"),
/**
* CUSDEC transmission that does not include data from the
* commercial detail section of the message.
*/
@XmlEnumValue("913")
_913("Customs declaration without commercial detail"),
/**
* CUSDEC transmission that includes data from both the
* commercial detail and item detail sections of the
* message.
*/
@XmlEnumValue("914")
_914("Customs declaration with commercial and item detail"),
/**
* CUSDEC transmission that does not include data from the
* item detail section of the message.
*/
@XmlEnumValue("915")
_915("Customs declaration without item detail"),
/**
* Document that has a relationship with the stated
* document/message.
*/
@XmlEnumValue("916")
_916("Related document"),
/**
* Receipt for Customs duty/tax/fee paid.
*/
@XmlEnumValue("917")
_917("Receipt (Customs)"),
/**
* Document/message whereby an importer/buyer requests the
* competent body to allocate an amount of foreign exchange
* to be transferred to an exporter/seller in payment for
* goods.
*/
@XmlEnumValue("925")
_925("Application for exchange allocation"),
/**
* Document/message issued by the competent body
* authorizing an importer/buyer to transfer an amount of
* foreign exchange to an exporter/seller in payment for
* goods.
*/
@XmlEnumValue("926")
_926("Foreign exchange permit"),
/**
* Document/message completed by an importer/buyer as a
* means for the competent body to control that a trade
* transaction for which foreign exchange has been
* allocated has been executed and that money has been
* transferred in accordance with the conditions of payment
* and the exchange control regulations in force.
*/
@XmlEnumValue("927")
_927("Exchange control declaration (import)"),
/**
* Document/message by which goods are declared for import
* Customs clearance [sister entry of 830].
*/
@XmlEnumValue("929")
_929("Goods declaration for importation"),
/**
* Document/message by which goods are declared for import
* Customs clearance according to Annex B.1 (concerning
* clearance for home use) to the Kyoto convention (CCC).
*/
@XmlEnumValue("930")
_930("Goods declaration for home use"),
/**
* Document/message issued by an importer notifying Customs
* that goods have been removed from an importing means of
* transport to the importer's premises under a Customs-
* approved arrangement for immediate release, or
* requesting authorization to do so.
*/
@XmlEnumValue("931")
_931("Customs immediate release declaration"),
/**
* Document/message whereby a Customs authority releases
* goods under its control to be placed at the disposal of
* the party concerned. Synonym: Customs release note.
*/
@XmlEnumValue("932")
_932("Customs delivery note"),
/**
* Generic term, sometimes referred to as Freight
* declaration, applied to the documents providing the
* particulars required by the Customs concerning the cargo
* (freight) carried by commercial means of transport
* (CCC).
*/
@XmlEnumValue("933")
_933("Cargo declaration (arrival)"),
/**
* Document/message in which a declarant (importer) states
* the invoice or other price (e.g. selling price, price of
* identical goods), and specifies costs for freight,
* insurance and packing, etc., terms of delivery and
* payment, any relationship with the trading partner,
* etc., for the purpose of determining the Customs value
* of goods imported.
*/
@XmlEnumValue("934")
_934("Value declaration"),
/**
* Document/message required by the Customs in an importing
* country in which an exporter states the invoice or other
* price (e.g. selling price, price of identical goods),
* and specifies costs for freight, insurance and packing,
* etc., terms of delivery and payment, for the purpose of
* determining the Customs value in the importing country
* of goods consigned to that country.
*/
@XmlEnumValue("935")
_935("Customs invoice"),
/**
* Document/message which, according to Article 106 of the
* "Agreement concerning Postal Parcels" under the UPU
* Convention, must accompany post parcels and in which the
* contents of such parcels are specified.
*/
@XmlEnumValue("936")
_936("Customs declaration (post parcels)"),
/**
* Document/message in which an importer states the
* pertinent information required by the competent body for
* assessment of value-added tax.
*/
@XmlEnumValue("937")
_937("Tax declaration (value added tax)"),
/**
* Document/message containing a general tax declaration.
*/
@XmlEnumValue("938")
_938("Tax declaration (general)"),
/**
* Document/message containing the demand of tax.
*/
@XmlEnumValue("940")
_940("Tax demand"),
/**
* Document/message giving the permission to export
* specified goods.
*/
@XmlEnumValue("941")
_941("Embargo permit"),
/**
* Document/message by which the sender declares goods for
* Customs transit according to Annex E.1 (concerning
* Customs transit) to the Kyoto convention (CCC).
*/
@XmlEnumValue("950")
_950("Goods declaration for Customs transit"),
/**
* International Customs transit document by which the
* sender declares goods for carriage by rail in accordance
* with the provisions of the 1952 International Convention
* to facilitate the crossing of frontiers for goods
* carried by rail (TIF Convention of UIC).
*/
@XmlEnumValue("951")
_951("TIF form"),
/**
* International Customs document (International Transit by
* Road), issued by a guaranteeing association approved by
* the Customs authorities, under the cover of which goods
* are carried, in most cases under Customs seal, in road
* vehicles and/or containers in compliance with the
* requirements of the Customs TIR Convention of the
* International Transport of Goods under cover of TIR
* Carnets (UN/ECE).
*/
@XmlEnumValue("952")
_952("TIR carnet"),
/**
* EC customs transit document issued by EC customs
* authorities for transit and/or temporary user of goods
* within the EC.
*/
@XmlEnumValue("953")
_953("EC carnet"),
/**
* Customs certificate used in preferential goods
* interchanges between EC countries and EC external
* countries.
*/
@XmlEnumValue("954")
_954("EUR 1 certificate of origin"),
/**
* International Customs document (Admission Temporaire /
* Temporary Admission) which, issued under the terms of
* the ATA Convention (1961), incorporates an
* internationally valid guarantee and may be used, in lieu
* of national Customs documents and as security for import
* duties and taxes, to cover the temporary admission of
* goods and, where appropriate, the transit of goods. If
* accepted for controlling the temporary export and
* reimport of goods, international guarantee does not
* apply (CCC).
*/
@XmlEnumValue("955")
_955("ATA carnet"),
/**
* A set of documents, replacing the various (national)
* forms for Customs declaration within the EC, implemented
* on 01-01-1988.
*/
@XmlEnumValue("960")
_960("Single administrative document"),
/**
* General response message to permit the transfer of data
* from Customs to the transmitter of the previous message.
*/
@XmlEnumValue("961")
_961("General response (Customs)"),
/**
* Document response message to permit the transfer of data
* from Customs to the transmitter of the previous message.
*/
@XmlEnumValue("962")
_962("Document response (Customs)"),
/**
* Error response message to permit the transfer of data
* from Customs to the transmitter of the previous message.
*/
@XmlEnumValue("963")
_963("Error response (Customs)"),
/**
* Package response message to permit the transfer of data
* from Customs to the transmitter of the previous message.
*/
@XmlEnumValue("964")
_964("Package response (Customs)"),
/**
* Tax calculation/confirmation response message to permit
* the transfer of data from Customs to the transmitter of
* the previous message.
*/
@XmlEnumValue("965")
_965("Tax calculation/confirmation response (Customs)"),
/**
* Document/message issued by the competent body for prior
* allocation of a quota.
*/
@XmlEnumValue("966")
_966("Quota prior allocation certificate"),
/**
* Document which contains consignment information
* concerning the wagons and their lading in a case of a
* multiple wagon consignment.
*/
@XmlEnumValue("970")
_970("Wagon report"),
/**
* Document for a course of transit used for a carrier who
* is neither the carrier at the beginning nor the arrival.
* The transit carrier can directly invoice the expenses
* for its part of the transport.
*/
@XmlEnumValue("971")
_971("Transit Conveyor Document"),
/**
* Document which is a copy of the rail consignment note
* printed especially for the need of the forwarder.
*/
@XmlEnumValue("972")
_972("Rail consignment note forwarder copy"),
/**
* Document giving details for the carriage of excisable
* goods on a duty-suspended basis.
*/
@XmlEnumValue("974")
_974("Duty suspended goods"),
/**
* A document providing proof that a transit declaration
* has been accepted.
*/
@XmlEnumValue("975")
_975("Proof of transit declaration"),
/**
* Document for the carriage of containers. Syn: transfer
* note.
*/
@XmlEnumValue("976")
_976("Container transfer note"),
/**
* Customs transit document for the carriage of shipments
* of the NATO armed forces under Customs supervision.
*/
@XmlEnumValue("977")
_977("NATO transit document"),
/**
* Document containing the authorization from the relevant
* authority for the international carriage of waste. Syn:
* Transfrontier waste shipment permit.
*/
@XmlEnumValue("978")
_978("Transfrontier waste shipment authorization"),
/**
* Document certified by the carriers and the consignee to
* be used for the international carriage of waste.
*/
@XmlEnumValue("979")
_979("Transfrontier waste shipment movement document"),
/**
* Document issued by Customs granting the end-use Customs
* procedure.
*/
@XmlEnumValue("990")
_990("End use authorization"),
/**
* Document/message describing a contract with a government
* authority.
*/
@XmlEnumValue("991")
_991("Government contract"),
/**
* Document/message describing an import document that is
* used for statistical purposes.
*/
@XmlEnumValue("995")
_995("Statistical document, import"),
/**
* Message with application for opening of a documentary
* credit.
*/
@XmlEnumValue("996")
_996("Application for documentary credit"),
/**
* Indication of the previous Customs document/message
* concerning the same transaction.
*/
@XmlEnumValue("998")
_998("Previous Customs document/message");
/** the code prfix used in this Enumeration. */
public static final String PREFIX = "_";
/** The code. */
private final String code;
/** the description for the code. */
private final String description;
/**
* Instantiates a new document name code.
*
* @param description the short name
*/
private DocumentCode(String description) {
this.code = name().substring(1);
this.description = description;
}
/**
* Gets the code.
*
* @return the code
*/
public String getCode() {
return name().substring(1);
}
/**
* Gets the description.
*
* @return the description
*/
public String getDescription() {
return description;
}
/**
* Gets the type by the provided code.
*
* @param code the code
* @return the type by code or throws a IllegalArgumentException if the type does not exist.
*/
public static DocumentCode getByCode(String code) {
return valueOf(PREFIX + code);
}
/**
* Checks if the given code is contained in the Enumeration.
*
* @param code the code
* @return true, if is known code
*/
public static boolean isKnownCode(final String code) {
return KonikEnum.isKnownCode(DocumentCode.class, code);
}
@Override
public String toString() {
return new StringBuilder().append("[").append(code).append("] ").append(description).toString();
}
}