001/* Copyright (C) 2014 konik.io 002 * 003 * This file is part of the Konik library. 004 * 005 * The Konik library is free software: you can redistribute it and/or modify 006 * it under the terms of the GNU Affero General Public License as 007 * published by the Free Software Foundation, either version 3 of the 008 * License, or (at your option) any later version. 009 * 010 * The Konik library is distributed in the hope that it will be useful, 011 * but WITHOUT ANY WARRANTY; without even the implied warranty of 012 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the 013 * GNU Affero General Public License for more details. 014 * 015 * You should have received a copy of the GNU Affero General Public License 016 * along with the Konik library. If not, see <http://www.gnu.org/licenses/>. 017 */ 018package io.konik.zugferd.unece.codes; 019 020import io.konik.util.KonikEnum; 021 022import javax.xml.bind.annotation.XmlEnum; 023import javax.xml.bind.annotation.XmlEnumValue; 024import javax.xml.bind.annotation.XmlType; 025import javax.xml.bind.annotation.adapters.CollapsedStringAdapter; 026import javax.xml.bind.annotation.adapters.XmlJavaTypeAdapter; 027 028/** 029 * = The Document Name Code Enumeration. 030 * Based on UN/EDIFACT 1001 *Document name code* 031 * Version 2013 b 032 * 033 * @see http://www.unece.org/trade/untdid/d13b/tred/tred1001.htm[UN/EDIFACT 1001 Document name code] 034 * 035 */ 036@XmlEnum 037@XmlType(name = "DocumentCodeType") 038@XmlJavaTypeAdapter(CollapsedStringAdapter.class) 039public enum DocumentCode { 040 041 /** 042 * Certificate providing the values of an analysis. 043 */ 044 @XmlEnumValue("1") 045 _1("Certificate of analysis"), 046 /** 047 * Certificate certifying the conformity to predefined 048 * definitions. 049 */ 050 @XmlEnumValue("2") 051 _2("Certificate of conformity"), 052 /** 053 * Certificate certifying the quality of goods, services 054 * etc. 055 */ 056 @XmlEnumValue("3") 057 _3("Certificate of quality"), 058 /** 059 * Report providing the results of a test session. 060 */ 061 @XmlEnumValue("4") 062 _4("Test report"), 063 /** 064 * Report specifying the performance values of products. 065 */ 066 @XmlEnumValue("5") 067 _5("Product performance report"), 068 /** 069 * Report providing specification values of products. 070 */ 071 @XmlEnumValue("6") 072 _6("Product specification report"), 073 /** 074 * Reports on events during production process. 075 */ 076 @XmlEnumValue("7") 077 _7("Process data report"), 078 /** 079 * Document/message describes the test report of the first 080 * sample. 081 */ 082 @XmlEnumValue("8") 083 _8("First sample test report"), 084 /** 085 * A document/message to enable the transmission of 086 * information regarding pricing and catalogue details for 087 * goods and services offered by a seller to a buyer. 088 */ 089 @XmlEnumValue("9") 090 _9("Price/sales catalogue"), 091 /** 092 * Document/message providing basic data concerning a 093 * party. 094 */ 095 @XmlEnumValue("10") 096 _10("Party information"), 097 /** 098 * A pre-approved document relating to federal label 099 * approval requirements. 100 */ 101 @XmlEnumValue("11") 102 _11("Federal label approval"), 103 /** 104 * Certificate certifying a specific quality of 105 * agricultural products. 106 */ 107 @XmlEnumValue("12") 108 _12("Mill certificate"), 109 /** 110 * Document/message which evidences the transport of goods 111 * by post (e.g. mail, parcel, etc.). 112 */ 113 @XmlEnumValue("13") 114 _13("Post receipt"), 115 /** 116 * Certificate certifying the weight of goods. 117 */ 118 @XmlEnumValue("14") 119 _14("Weight certificate"), 120 /** 121 * Document/message specifying the weight of goods. 122 */ 123 @XmlEnumValue("15") 124 _15("Weight list"), 125 /** 126 * Document by means of which the documentary credit 127 * applicant specifies the conditions for the certificate 128 * and by whom the certificate is to be issued. 129 */ 130 @XmlEnumValue("16") 131 _16("Certificate"), 132 /** 133 * Document identifying goods in which the issuing 134 * authority expressly certifies that the goods originate 135 * in a specific country or part of, or group of countries. 136 * It also states the price and/or cost of the goods with 137 * the purpose of determining the customs origin. 138 */ 139 @XmlEnumValue("17") 140 _17("Combined certificate of value and origin"), 141 /** 142 * Specific form of transit declaration issued by the 143 * exporter (movement certificate). 144 */ 145 @XmlEnumValue("18") 146 _18("Movement certificate A.TR.1"), 147 /** 148 * Certificate certifying the quantity of goods, services 149 * etc. 150 */ 151 @XmlEnumValue("19") 152 _19("Certificate of quantity"), 153 /** 154 * Usage of QALITY-message. 155 */ 156 @XmlEnumValue("20") 157 _20("Quality data message"), 158 /** 159 * Request information based on defined criteria. 160 */ 161 @XmlEnumValue("21") 162 _21("Query"), 163 /** 164 * Document/message returned as an answer to a question. 165 */ 166 @XmlEnumValue("22") 167 _22("Response to query"), 168 /** 169 * Information regarding the status of a related message. 170 */ 171 @XmlEnumValue("23") 172 _23("Status information"), 173 /** 174 * Message/document identifying containers that have been 175 * unloaded and then reloaded onto the same means of 176 * transport. 177 */ 178 @XmlEnumValue("24") 179 _24("Restow"), 180 /** 181 * Message/document itemising containers to be discharged 182 * from vessel. 183 */ 184 @XmlEnumValue("25") 185 _25("Container discharge list"), 186 /** 187 * Document/message providing contributions advice used for 188 * corporate superannuation schemes. 189 */ 190 @XmlEnumValue("26") 191 _26("Corporate superannuation contributions advice"), 192 /** 193 * Document/message providing contributions advice used for 194 * superannuation schemes which are industry wide. 195 */ 196 @XmlEnumValue("27") 197 _27("Industry superannuation contributions advice"), 198 /** 199 * Member maintenance message used for corporate 200 * superannuation schemes. 201 */ 202 @XmlEnumValue("28") 203 _28("Corporate superannuation member maintenance message"), 204 /** 205 * Member maintenance message used for industry wide 206 * superannuation schemes. 207 */ 208 @XmlEnumValue("29") 209 _29("Industry superannuation member maintenance message"), 210 /** 211 * Payroll deductions advice used in the life insurance 212 * industry. 213 */ 214 @XmlEnumValue("30") 215 _30("Life insurance payroll deductions advice"), 216 /** 217 * A Message/document requesting to move cargo from one 218 * Customs control point to another. 219 */ 220 @XmlEnumValue("31") 221 _31("Underbond request"), 222 /** 223 * A message/document issuing Customs approval to move 224 * cargo from one Customs control point to another. 225 */ 226 @XmlEnumValue("32") 227 _32("Underbond approval"), 228 /** 229 * Document / message issued by the authority in the 230 * exporting country evidencing the sealing of export meat 231 * lockers. 232 */ 233 @XmlEnumValue("33") 234 _33("Certificate of sealing of export meat lockers"), 235 /** 236 * Message identifying the status of cargo. 237 */ 238 @XmlEnumValue("34") 239 _34("Cargo status"), 240 /** 241 * A message specifying information relating to held 242 * inventories. 243 */ 244 @XmlEnumValue("35") 245 _35("Inventory report"), 246 /** 247 * Official document to identify a person. 248 */ 249 @XmlEnumValue("36") 250 _36("Identity card"), 251 /** 252 * Document/message in which the competent national 253 * authorities provide a declarant with an acceptance or a 254 * rejection about a received declaration for European 255 * statistical purposes. 256 */ 257 @XmlEnumValue("37") 258 _37("Response to a trade statistics message"), 259 /** 260 * Official document proving immunisation against certain 261 * diseases. 262 */ 263 @XmlEnumValue("38") 264 _38("Vaccination certificate"), 265 /** 266 * An official document giving permission to travel in 267 * foreign countries. 268 */ 269 @XmlEnumValue("39") 270 _39("Passport"), 271 /** 272 * An official document giving permission to drive a car in 273 * a given country. 274 */ 275 @XmlEnumValue("40") 276 _40("Driving licence (national)"), 277 /** 278 * An official document giving a native of one country 279 * permission to drive a vehicle in certain other 280 * countries. 281 */ 282 @XmlEnumValue("41") 283 _41("Driving licence (international)"), 284 /** 285 * A document giving free access to a service. 286 */ 287 @XmlEnumValue("42") 288 _42("Free pass"), 289 /** 290 * A document giving access to a service for a determined 291 * period of time. 292 */ 293 @XmlEnumValue("43") 294 _43("Season ticket"), 295 /** 296 * (1125) A message to report the transport status and/or 297 * change in the transport status (i.e. event) between 298 * agreed parties. 299 */ 300 @XmlEnumValue("44") 301 _44("Transport status report"), 302 /** 303 * (1127) A message to request a transport status report 304 * (e.g. through the national multimodal status report 305 * message IFSTA). 306 */ 307 @XmlEnumValue("45") 308 _45("Transport status request"), 309 /** 310 * A banking status document and/or message. 311 */ 312 @XmlEnumValue("46") 313 _46("Banking status"), 314 /** 315 * Document/message in which a declarant provides 316 * information about extra-Community trade of goods 317 * required by the body responsible for the collection of 318 * trade statistics. Trade by a country in the European 319 * Union with a country outside the European Union. 320 */ 321 @XmlEnumValue("47") 322 _47("Extra-Community trade statistical declaration"), 323 /** 324 * 10385 325 * Written instructions relating to dangerous goods and 326 * defined in the European Agreement of Dangerous Transport 327 * by Road known as ADR (Accord europeen relatif au 328 * transport international des marchandises Dangereuses par 329 * Route). 330 */ 331 @XmlEnumValue("48") 332 _48("Written instructions in conformance with ADR article number"), 333 /** 334 * Official certification that damages to the goods to be 335 * transported have been discovered. 336 */ 337 @XmlEnumValue("49") 338 _49("Damage certification"), 339 /** 340 * A validated priced tender. 341 */ 342 @XmlEnumValue("50") 343 _50("Validated priced tender"), 344 /** 345 * A document providing a response to a previously sent 346 * price/sales catalogue. 347 */ 348 @XmlEnumValue("51") 349 _51("Price/sales catalogue response"), 350 /** 351 * A document providing the result of price negotiations. 352 */ 353 @XmlEnumValue("52") 354 _52("Price negotiation result"), 355 /** 356 * Document or message to supply advice on a dangerous or 357 * hazardous material to industrial customers so as to 358 * enable them to take measures to protect their employees 359 * and the environment from any potential harmful effects 360 * from these material. 361 */ 362 @XmlEnumValue("53") 363 _53("Safety and hazard data sheet"), 364 /** 365 * A statement of an account containing the booked items as 366 * in the ledger of the account servicing financial 367 * institution. 368 */ 369 @XmlEnumValue("54") 370 _54("Legal statement of an account"), 371 /** 372 * A statement from the account servicing financial 373 * institution containing items pending to be booked. 374 */ 375 @XmlEnumValue("55") 376 _55("Listing statement of an account"), 377 /** 378 * Last statement of a period containing the interest 379 * calculation and the final balance of the last entry 380 * date. 381 */ 382 @XmlEnumValue("56") 383 _56("Closing statement of an account"), 384 /** 385 * Report on the movement of containers or other items of 386 * transport equipment to record physical movement activity 387 * and establish the beginning of a rental period. 388 */ 389 @XmlEnumValue("57") 390 _57("Transport equipment on-hire report"), 391 /** 392 * Report on the movement of containers or other items of 393 * transport equipment to record physical movement activity 394 * and establish the end of a rental period. 395 */ 396 @XmlEnumValue("58") 397 _58("Transport equipment off-hire report"), 398 /** 399 * No shortage, surplus or damaged outturn resulting from 400 * container vessel unpacking. 401 */ 402 @XmlEnumValue("59") 403 _59("Treatment - nil outturn"), 404 /** 405 * Movement type indicator: goods are moved under customs 406 * control for warehousing due to being time-up. 407 */ 408 @XmlEnumValue("60") 409 _60("Treatment - time-up underbond"), 410 /** 411 * Movement type indicator: goods are to move by sea under 412 * customs control to a customs office where formalities 413 * will be completed. 414 */ 415 @XmlEnumValue("61") 416 _61("Treatment - underbond by sea"), 417 /** 418 * Cargo consists of personal effects. 419 */ 420 @XmlEnumValue("62") 421 _62("Treatment - personal effect"), 422 /** 423 * Cargo consists of timber. 424 */ 425 @XmlEnumValue("63") 426 _63("Treatment - timber"), 427 /** 428 * Document/message issued either by a factor to indicate 429 * his preliminary credit assessment on a buyer, or by a 430 * seller to request a factor's preliminary credit 431 * assessment on a buyer. 432 */ 433 @XmlEnumValue("64") 434 _64("Preliminary credit assessment"), 435 /** 436 * Document/message issued either by a factor to give a 437 * credit cover on a buyer, or by a seller to request a 438 * factor's credit cover. 439 */ 440 @XmlEnumValue("65") 441 _65("Credit cover"), 442 /** 443 * Document/message issued by a factor to indicate the 444 * money movements of a seller's or another factor's 445 * account with him. 446 */ 447 @XmlEnumValue("66") 448 _66("Current account"), 449 /** 450 * Document/message issued by a party (usually the buyer) 451 * to indicate that one or more invoices or one or more 452 * credit notes are disputed for payment. 453 */ 454 @XmlEnumValue("67") 455 _67("Commercial dispute"), 456 /** 457 * Document/message issued by a factor to a seller or to 458 * another factor to indicate that the rest of the amounts 459 * of one or more invoices uncollectable from buyers are 460 * charged back to clear the invoice(s) off the ledger. 461 */ 462 @XmlEnumValue("68") 463 _68("Chargeback"), 464 /** 465 * Document/message issued by a factor to a seller or to 466 * another factor to reassign an invoice or credit note 467 * previously assigned to him. 468 */ 469 @XmlEnumValue("69") 470 _69("Reassignment"), 471 /** 472 * Document message issued by a factor to indicate the 473 * movements of invoices, credit notes and payments of a 474 * seller's account. 475 */ 476 @XmlEnumValue("70") 477 _70("Collateral account"), 478 /** 479 * Document/message issued by a creditor to a debtor to 480 * request payment of one or more invoices past due. 481 */ 482 @XmlEnumValue("71") 483 _71("Request for payment"), 484 /** 485 * A message or document issuing permission to unship 486 * cargo. 487 */ 488 @XmlEnumValue("72") 489 _72("Unship permit"), 490 /** 491 * Transmission of one or more statistical definitions. 492 */ 493 @XmlEnumValue("73") 494 _73("Statistical definitions"), 495 /** 496 * Transmission of one or more items of data or data sets. 497 */ 498 @XmlEnumValue("74") 499 _74("Statistical data"), 500 /** 501 * Request for one or more items or data sets of 502 * statistical data. 503 */ 504 @XmlEnumValue("75") 505 _75("Request for statistical data"), 506 /** 507 * Document/message to provide split quantities and 508 * delivery dates referring to a previous delivery 509 * instruction. 510 */ 511 @XmlEnumValue("76") 512 _76("Call-off delivery"), 513 /** 514 * Message covers information about the consignment status. 515 */ 516 @XmlEnumValue("77") 517 _77("Consignment status report"), 518 /** 519 * Advice of inventory movements. 520 */ 521 @XmlEnumValue("78") 522 _78("Inventory movement advice"), 523 /** 524 * Advice of stock on hand. 525 */ 526 @XmlEnumValue("79") 527 _79("Inventory status advice"), 528 /** 529 * Debit information related to a transaction for goods or 530 * services to the relevant party. 531 */ 532 @XmlEnumValue("80") 533 _80("Debit note related to goods or services"), 534 /** 535 * Document message used to provide credit information 536 * related to a transaction for goods or services to the 537 * relevant party. 538 */ 539 @XmlEnumValue("81") 540 _81("Credit note related to goods or services"), 541 /** 542 * Document/message claiming payment for the supply of 543 * metered services (e.g., gas, electricity, etc.) supplied 544 * to a fixed meter whose consumption is measured over a 545 * period of time. 546 */ 547 @XmlEnumValue("82") 548 _82("Metered services invoice"), 549 /** 550 * Document message for providing credit information 551 * related to financial adjustments to the relevant party, 552 * e.g., bonuses. 553 */ 554 @XmlEnumValue("83") 555 _83("Credit note related to financial adjustments"), 556 /** 557 * Document/message for providing debit information related 558 * to financial adjustments to the relevant party. 559 */ 560 @XmlEnumValue("84") 561 _84("Debit note related to financial adjustments"), 562 /** 563 * Message/document identifying a customs manifest. The 564 * document itemises a list of cargo prepared by shipping 565 * companies from bills of landing and presented to customs 566 * for formal report of cargo. 567 */ 568 @XmlEnumValue("85") 569 _85("Customs manifest"), 570 /** 571 * A document code to indicate that the message being 572 * transmitted identifies all short and surplus cargoes 573 * off-loaded from a vessel at a specified discharging 574 * port. 575 */ 576 @XmlEnumValue("86") 577 _86("Vessel unpack report"), 578 /** 579 * A document code to indicate that the message being 580 * transmitted is summary manifest information for general 581 * cargo. 582 */ 583 @XmlEnumValue("87") 584 _87("General cargo summary manifest report"), 585 /** 586 * A document code to indicate that the message being 587 * transmitted is a consignment unpack report only. 588 */ 589 @XmlEnumValue("88") 590 _88("Consignment unpack report"), 591 /** 592 * Document or message issued by the competent authority in 593 * the exporting country evidencing that meat or meat by- 594 * products comply with the requirements set by the 595 * importing country. 596 */ 597 @XmlEnumValue("89") 598 _89("Meat and meat by-products sanitary certificate"), 599 /** 600 * Document or message issued by the competent authority in 601 * the exporting country evidencing that meat food products 602 * comply with the requirements set by the importing 603 * country. 604 */ 605 @XmlEnumValue("90") 606 _90("Meat food products sanitary certificate"), 607 /** 608 * Document or message issued by the competent authority in 609 * the exporting country evidencing that poultry products 610 * comply with the requirements set by the importing 611 * country. 612 */ 613 @XmlEnumValue("91") 614 _91("Poultry sanitary certificate"), 615 /** 616 * Document or message issued by the competent authority in 617 * the exporting country evidencing that horsemeat products 618 * comply with the requirements set by the importing 619 * country. 620 */ 621 @XmlEnumValue("92") 622 _92("Horsemeat sanitary certificate"), 623 /** 624 * Document or message issued by the competent authority in 625 * the exporting country evidencing that casing products 626 * comply with the requirements set by the importing 627 * country. 628 */ 629 @XmlEnumValue("93") 630 _93("Casing sanitary certificate"), 631 /** 632 * Document or message issued by the competent authority in 633 * the exporting country evidencing that pharmaceutical 634 * products comply with the requirements set by the 635 * importing country. 636 */ 637 @XmlEnumValue("94") 638 _94("Pharmaceutical sanitary certificate"), 639 /** 640 * Document or message issued by the competent authority in 641 * the exporting country evidencing that inedible products 642 * comply with the requirements set by the importing 643 * country. 644 */ 645 @XmlEnumValue("95") 646 _95("Inedible sanitary certificate"), 647 /** 648 * Notification of impending arrival details for vessel. 649 */ 650 @XmlEnumValue("96") 651 _96("Impending arrival"), 652 /** 653 * Message reporting the means of transport used to carry 654 * goods or cargo. 655 */ 656 @XmlEnumValue("97") 657 _97("Means of transport advice"), 658 /** 659 * Message reporting the arrival details of goods or cargo. 660 */ 661 @XmlEnumValue("98") 662 _98("Arrival information"), 663 /** 664 * Message/document sent by the cargo handler indicating 665 * that the cargo has moved from a Customs controlled 666 * premise. 667 */ 668 @XmlEnumValue("99") 669 _99("Cargo release notification"), 670 /** 671 * Certificate asserting that the goods have been submitted 672 * to the excise authorities before departure from the 673 * exporting country or before delivery in case of import 674 * traffic. 675 */ 676 @XmlEnumValue("100") 677 _100("Excise certificate"), 678 /** 679 * An official document providing registration details. 680 */ 681 @XmlEnumValue("101") 682 _101("Registration document"), 683 /** 684 * Used to specify that the message is a tax notification. 685 */ 686 @XmlEnumValue("102") 687 _102("Tax notification"), 688 /** 689 * Report on the movement of containers or other items of 690 * transport equipment being exchanged, establishing 691 * relevant rental periods. 692 */ 693 @XmlEnumValue("103") 694 _103("Transport equipment direct interchange report"), 695 /** 696 * Advice that containers or other items of transport 697 * equipment may be expected to be delivered to a certain 698 * location. 699 */ 700 @XmlEnumValue("104") 701 _104("Transport equipment impending arrival advice"), 702 /** 703 * Document/message issued within an enterprise to initiate 704 * the purchase of articles, materials or services required 705 * for the production or manufacture of goods to be offered 706 * for sale or otherwise supplied to customers. 707 */ 708 @XmlEnumValue("105") 709 _105("Purchase order"), 710 /** 711 * Report of damaged items of transport equipment that have 712 * been returned. 713 */ 714 @XmlEnumValue("106") 715 _106("Transport equipment damage report"), 716 /** 717 * advice 718 * Advice providing estimates of transport equipment 719 * maintenance and repair costs. 720 */ 721 @XmlEnumValue("107") 722 _107("Transport equipment maintenance and repair work estimate"), 723 /** 724 * Instruction to release an item of empty transport 725 * equipment to a specified party or parties. 726 */ 727 @XmlEnumValue("108") 728 _108("Transport equipment empty release instruction"), 729 /** 730 * Report on the inward movement of cargo, containers or 731 * other items of transport equipment which have been 732 * delivered to a facility by an inland carrier. 733 */ 734 @XmlEnumValue("109") 735 _109("Transport movement gate in report"), 736 /** 737 * Document/message issued within an enterprise to initiate 738 * the manufacture of goods to be offered for sale. 739 */ 740 @XmlEnumValue("110") 741 _110("Manufacturing instructions"), 742 /** 743 * Report on the outward movement of cargo, containers or 744 * other items of transport equipment (either full or 745 * empty) which have been picked up by an inland carrier. 746 */ 747 @XmlEnumValue("111") 748 _111("Transport movement gate out report"), 749 /** 750 * Instruction to unpack specified cargo from specified 751 * containers or other items of transport equipment. 752 */ 753 @XmlEnumValue("112") 754 _112("Transport equipment unpacking instruction"), 755 /** 756 * Report on the completion of unpacking specified 757 * containers or other items of transport equipment. 758 */ 759 @XmlEnumValue("113") 760 _113("Transport equipment unpacking report"), 761 /** 762 * Request for confirmation that an item of transport 763 * equipment will be available for collection. 764 */ 765 @XmlEnumValue("114") 766 _114("Transport equipment pick-up availability request"), 767 /** 768 * Confirmation that an item of transport equipment is 769 * available for collection. 770 */ 771 @XmlEnumValue("115") 772 _115("Transport equipment pick-up availability confirmation"), 773 /** 774 * Report that an item of transport equipment has been 775 * collected. 776 */ 777 @XmlEnumValue("116") 778 _116("Transport equipment pick-up report"), 779 /** 780 * Report on the movement of containers or other items of 781 * transport within a facility. 782 */ 783 @XmlEnumValue("117") 784 _117("Transport equipment shift report"), 785 /** 786 * Instruction to unload specified cargo, containers or 787 * transport equipment from a means of transport. 788 */ 789 @XmlEnumValue("118") 790 _118("Transport discharge instruction"), 791 /** 792 * Report on cargo, containers or transport equipment 793 * unloaded from a particular means of transport. 794 */ 795 @XmlEnumValue("119") 796 _119("Transport discharge report"), 797 /** 798 * Document/message issued within an enterprise ordering 799 * the taking out of stock of goods. 800 */ 801 @XmlEnumValue("120") 802 _120("Stores requisition"), 803 /** 804 * Instruction to load cargo, containers or transport 805 * equipment onto a means of transport. 806 */ 807 @XmlEnumValue("121") 808 _121("Transport loading instruction"), 809 /** 810 * Report on completion of loading cargo, containers or 811 * other transport equipment onto a means of transport. 812 */ 813 @XmlEnumValue("122") 814 _122("Transport loading report"), 815 /** 816 * authorisation 817 * Authorisation to have transport equipment repaired or to 818 * have maintenance performed. 819 */ 820 @XmlEnumValue("123") 821 _123("Transport equipment maintenance and repair work"), 822 /** 823 * Report of the departure of a means of transport from a 824 * particular facility. 825 */ 826 @XmlEnumValue("124") 827 _124("Transport departure report"), 828 /** 829 * Advice that an item or items of empty transport 830 * equipment are available for return. 831 */ 832 @XmlEnumValue("125") 833 _125("Transport empty equipment advice"), 834 /** 835 * Order to accept items of transport equipment which are 836 * to be delivered by an inland carrier (rail, road or 837 * barge) to a specified facility. 838 */ 839 @XmlEnumValue("126") 840 _126("Transport equipment acceptance order"), 841 /** 842 * Instruction to perform a specified service or services 843 * on an item or items of transport equipment. 844 */ 845 @XmlEnumValue("127") 846 _127("Transport equipment special service instruction"), 847 /** 848 * Report on the number of items of transport equipment 849 * stored at one or more locations. 850 */ 851 @XmlEnumValue("128") 852 _128("Transport equipment stock report"), 853 /** 854 * Order to release cargo or items of transport equipment 855 * to a specified party. 856 */ 857 @XmlEnumValue("129") 858 _129("Transport cargo release order"), 859 /** 860 * Document/message issued within an enterprise containing 861 * data about goods sold, to be used as the basis for the 862 * preparation of an invoice. 863 */ 864 @XmlEnumValue("130") 865 _130("Invoicing data sheet"), 866 /** 867 * Instruction to pack cargo into a container or other item 868 * of transport equipment. 869 */ 870 @XmlEnumValue("131") 871 _131("Transport equipment packing instruction"), 872 /** 873 * Notification of customs clearance of cargo or items of 874 * transport equipment. 875 */ 876 @XmlEnumValue("132") 877 _132("Customs clearance notice"), 878 /** 879 * Notice specifying expiration of Customs documents 880 * relating to cargo or items of transport equipment. 881 */ 882 @XmlEnumValue("133") 883 _133("Customs documents expiration notice"), 884 /** 885 * Request for transport equipment to be made available for 886 * hire. 887 */ 888 @XmlEnumValue("134") 889 _134("Transport equipment on-hire request"), 890 /** 891 * Order to release empty items of transport equipment for 892 * on-hire to a lessee, and authorising collection by or on 893 * behalf of a specified party. 894 */ 895 @XmlEnumValue("135") 896 _135("Transport equipment on-hire order"), 897 /** 898 * Request to terminate the lease on an item of transport 899 * equipment at a specified time. 900 */ 901 @XmlEnumValue("136") 902 _136("Transport equipment off-hire request"), 903 /** 904 * Order to perform a survey on specified items of 905 * transport equipment. 906 */ 907 @XmlEnumValue("137") 908 _137("Transport equipment survey order"), 909 /** 910 * Response to an order to conduct a survey of transport 911 * equipment. 912 */ 913 @XmlEnumValue("138") 914 _138("Transport equipment survey order response"), 915 /** 916 * Survey report of specified items of transport equipment. 917 */ 918 @XmlEnumValue("139") 919 _139("Transport equipment survey report"), 920 /** 921 * Document/message within an enterprise giving 922 * instructions on how goods are to be packed. 923 */ 924 @XmlEnumValue("140") 925 _140("Packing instructions"), 926 /** 927 * A document and/or message advising of items which have 928 * to be booked to a financial account. 929 */ 930 @XmlEnumValue("141") 931 _141("Advising items to be booked to a financial account"), 932 /** 933 * order 934 * Order to draw up an estimate of the costs of maintenance 935 * or repair of transport equipment. 936 */ 937 @XmlEnumValue("142") 938 _142("Transport equipment maintenance and repair work estimate"), 939 /** 940 * Report of transport equipment which has been repaired or 941 * has had maintenance performed. 942 */ 943 @XmlEnumValue("143") 944 _143("Transport equipment maintenance and repair notice"), 945 /** 946 * Order to make available empty containers. 947 */ 948 @XmlEnumValue("144") 949 _144("Empty container disposition order"), 950 /** 951 * Order that the containers or cargo specified are to be 952 * discharged from a vessel. 953 */ 954 @XmlEnumValue("145") 955 _145("Cargo vessel discharge order"), 956 /** 957 * Order that specified cargo, containers or groups of 958 * containers are to be loaded in or on a vessel. 959 */ 960 @XmlEnumValue("146") 961 _146("Cargo vessel loading order"), 962 /** 963 * One purchase order that contains the orders of two or 964 * more vendors and the associated delivery points for 965 * each. 966 */ 967 @XmlEnumValue("147") 968 _147("Multidrop order"), 969 /** 970 * A document authorizing the bailing of goods. 971 */ 972 @XmlEnumValue("148") 973 _148("Bailment contract"), 974 /** 975 * A document indicating an agreement containing basic 976 * terms and conditions applicable to future contracts 977 * between two parties. 978 */ 979 @XmlEnumValue("149") 980 _149("Basic agreement"), 981 /** 982 * Document/message giving instructions about the transport 983 * of goods within an enterprise. 984 */ 985 @XmlEnumValue("150") 986 _150("Internal transport order"), 987 /** 988 * A document indicating the granting of funds. 989 */ 990 @XmlEnumValue("151") 991 _151("Grant"), 992 /** 993 * A document indicating a contract calling for the 994 * indefinite deliveries of indefinite quantities of goods. 995 */ 996 @XmlEnumValue("152") 997 _152("Indefinite delivery indefinite quantity contract"), 998 /** 999 * A document indicating a contract calling for indefinite 1000 * deliveries of definite quantities. 1001 */ 1002 @XmlEnumValue("153") 1003 _153("Indefinite delivery definite quantity contract"), 1004 /** 1005 * A document indicating a requirements contract that 1006 * authorizes the filling of all purchase requirements 1007 * during a specified contract period. 1008 */ 1009 @XmlEnumValue("154") 1010 _154("Requirements contract"), 1011 /** 1012 * A document indicating an order that tasks a contractor 1013 * to perform a specified function. 1014 */ 1015 @XmlEnumValue("155") 1016 _155("Task order"), 1017 /** 1018 * A document indicating a plan that identifies which items 1019 * will be made and which items will be bought. 1020 */ 1021 @XmlEnumValue("156") 1022 _156("Make or buy plan"), 1023 /** 1024 * A document indicating a plan that identifies the 1025 * manufacturer's subcontracting strategy for a specific 1026 * contract. 1027 */ 1028 @XmlEnumValue("157") 1029 _157("Subcontractor plan"), 1030 /** 1031 * A document indicating a summary of cost data. 1032 */ 1033 @XmlEnumValue("158") 1034 _158("Cost data summary"), 1035 /** 1036 * A document indicating cost and price data whose accuracy 1037 * has been certified. 1038 */ 1039 @XmlEnumValue("159") 1040 _159("Certified cost and price data"), 1041 /** 1042 * A document indicating a determination of the wages to be 1043 * paid. 1044 */ 1045 @XmlEnumValue("160") 1046 _160("Wage determination"), 1047 /** 1048 * A report to provide the status of funds applicable to 1049 * the contract. 1050 */ 1051 @XmlEnumValue("161") 1052 _161("Contract Funds Status Report (CFSR)"), 1053 /** 1054 * A certification as to the accuracy of inspection and 1055 * test results. 1056 */ 1057 @XmlEnumValue("162") 1058 _162("Certified inspection and test results"), 1059 /** 1060 * A report that is both an inspection report for materials 1061 * and a receiving document. 1062 */ 1063 @XmlEnumValue("163") 1064 _163("Material inspection and receiving report"), 1065 /** 1066 * A document indicating a specification used to purchase 1067 * an item. 1068 */ 1069 @XmlEnumValue("164") 1070 _164("Purchasing specification"), 1071 /** 1072 * A document indicating a bond that guarantees the payment 1073 * of monies or a performance. 1074 */ 1075 @XmlEnumValue("165") 1076 _165("Payment or performance bond"), 1077 /** 1078 * A document that indicates the specification contains the 1079 * security and classification requirements for a contract. 1080 */ 1081 @XmlEnumValue("166") 1082 _166("Contract security classification specification"), 1083 /** 1084 * A document indicating the specification of how an item 1085 * is to be manufactured. 1086 */ 1087 @XmlEnumValue("167") 1088 _167("Manufacturing specification"), 1089 /** 1090 * A document certifying that more than 50 percent of the 1091 * cost of an item is attributed to US origin. 1092 */ 1093 @XmlEnumValue("168") 1094 _168("Buy America certificate of compliance"), 1095 /** 1096 * Notice to return leased containers. 1097 */ 1098 @XmlEnumValue("169") 1099 _169("Container off-hire notice"), 1100 /** 1101 * Order to accept cargo to be delivered by a carrier. 1102 */ 1103 @XmlEnumValue("170") 1104 _170("Cargo acceptance order"), 1105 /** 1106 * Notice specifying the pick-up of released cargo or 1107 * containers from a certain address. 1108 */ 1109 @XmlEnumValue("171") 1110 _171("Pick-up notice"), 1111 /** 1112 * Document or message that authorises receiver to plan 1113 * orders, based on information in this message, and send 1114 * these orders as suggestions to the sender. 1115 */ 1116 @XmlEnumValue("172") 1117 _172("Authorisation to plan and suggest orders"), 1118 /** 1119 * Document or message that authorises receiver to plan and 1120 * ship orders based on information in this message. 1121 */ 1122 @XmlEnumValue("173") 1123 _173("Authorisation to plan and ship orders"), 1124 /** 1125 * The document or message is a drawing. 1126 */ 1127 @XmlEnumValue("174") 1128 _174("Drawing"), 1129 /** 1130 * A report identifying the cost performance on a contract 1131 * at specified levels of the work breakdown structure 1132 * (format 2 - organizational categories). 1133 */ 1134 @XmlEnumValue("175") 1135 _175("Cost Performance Report (CPR) format 2"), 1136 /** 1137 * A report providing the status of the cost and schedule 1138 * applicable to a contract. 1139 */ 1140 @XmlEnumValue("176") 1141 _176("Cost Schedule Status Report (CSSR)"), 1142 /** 1143 * A report identifying the cost performance on a contract 1144 * including the current month's values at specified levels 1145 * of the work breakdown structure (format 1 - work 1146 * breakdown structure). 1147 */ 1148 @XmlEnumValue("177") 1149 _177("Cost Performance Report (CPR) format 1"), 1150 /** 1151 * A report identifying the cost performance on a contract 1152 * that summarizes changes to a contract over a given 1153 * reporting period with beginning and ending values 1154 * (format 3 - baseline). 1155 */ 1156 @XmlEnumValue("178") 1157 _178("Cost Performance Report (CPR) format 3"), 1158 /** 1159 * A report identifying the cost performance on a contract 1160 * including forecasts of labour requirements for the 1161 * remaining portion of the contract (format 4 - staffing). 1162 */ 1163 @XmlEnumValue("179") 1164 _179("Cost Performance Report (CPR) format 4"), 1165 /** 1166 * A report identifying the cost performance on a contract 1167 * that summarizes cost or schedule variances (format 5 - 1168 * explanations and problem analysis). 1169 */ 1170 @XmlEnumValue("180") 1171 _180("Cost Performance Report (CPR) format 5"), 1172 /** 1173 * Document or message progressively issued by the 1174 * container terminal operator in charge of discharging a 1175 * vessel identifying containers that have been discharged 1176 * from a specific vessel at that point in time. 1177 */ 1178 @XmlEnumValue("181") 1179 _181("Progressive discharge report"), 1180 /** 1181 * Confirmation of a balance at an entry date. 1182 */ 1183 @XmlEnumValue("182") 1184 _182("Balance confirmation"), 1185 /** 1186 * Order to unload goods from a container. 1187 */ 1188 @XmlEnumValue("183") 1189 _183("Container stripping order"), 1190 /** 1191 * Order to stuff specified goods or consignments in a 1192 * container. 1193 */ 1194 @XmlEnumValue("184") 1195 _184("Container stuffing order"), 1196 /** 1197 * Declaration to the public authority upon arrival of the 1198 * conveyance. 1199 */ 1200 @XmlEnumValue("185") 1201 _185("Conveyance declaration (arrival)"), 1202 /** 1203 * Declaration to the public authority upon departure of 1204 * the conveyance. 1205 */ 1206 @XmlEnumValue("186") 1207 _186("Conveyance declaration (departure)"), 1208 /** 1209 * Combined declaration of arrival and departure to the 1210 * public authority. 1211 */ 1212 @XmlEnumValue("187") 1213 _187("Conveyance declaration (combined)"), 1214 /** 1215 * A project plan for recovery after a delay or problem 1216 * resolution. 1217 */ 1218 @XmlEnumValue("188") 1219 _188("Project recovery plan"), 1220 /** 1221 * A project plan for the production of goods. 1222 */ 1223 @XmlEnumValue("189") 1224 _189("Project production plan"), 1225 /** 1226 * Documents/messages issued within an enterprise for the 1227 * for the purpose of collection of production and other 1228 * internal statistics, and for other administration 1229 * purposes. 1230 */ 1231 @XmlEnumValue("190") 1232 _190("Statistical and other administrative internal documents"), 1233 /** 1234 * A high level, all encompassing master schedule of 1235 * activities to complete a project. 1236 */ 1237 @XmlEnumValue("191") 1238 _191("Project master schedule"), 1239 /** 1240 * A priced tender based upon an alternate specification. 1241 */ 1242 @XmlEnumValue("192") 1243 _192("Priced alternate tender bill of quantity"), 1244 /** 1245 * An estimate based upon a detailed, quantity based 1246 * specification (bill of quantity). 1247 */ 1248 @XmlEnumValue("193") 1249 _193("Estimated priced bill of quantity"), 1250 /** 1251 * Document/message providing a draft bill of quantity, 1252 * issued in an unpriced form. 1253 */ 1254 @XmlEnumValue("194") 1255 _194("Draft bill of quantity"), 1256 /** 1257 * Instruction for the collection of the documentary 1258 * credit. 1259 */ 1260 @XmlEnumValue("195") 1261 _195("Documentary credit collection instruction"), 1262 /** 1263 * Request for an amendment of a documentary credit. 1264 */ 1265 @XmlEnumValue("196") 1266 _196("Request for an amendment of a documentary credit"), 1267 /** 1268 * Documentary credit amendment information. 1269 */ 1270 @XmlEnumValue("197") 1271 _197("Documentary credit amendment information"), 1272 /** 1273 * Advice of an amendment of a documentary credit. 1274 */ 1275 @XmlEnumValue("198") 1276 _198("Advice of an amendment of a documentary credit"), 1277 /** 1278 * Response to an amendment of a documentary credit. 1279 */ 1280 @XmlEnumValue("199") 1281 _199("Response to an amendment of a documentary credit"), 1282 /** 1283 * Provides information on documentary credit issuance. 1284 */ 1285 @XmlEnumValue("200") 1286 _200("Documentary credit issuance information"), 1287 /** 1288 * Request to establish a direct payment valuation. 1289 */ 1290 @XmlEnumValue("201") 1291 _201("Direct payment valuation request"), 1292 /** 1293 * Document/message addressed, for instance, by a general 1294 * contractor to the owner, in order that a direct payment 1295 * be made to a subcontractor. 1296 */ 1297 @XmlEnumValue("202") 1298 _202("Direct payment valuation"), 1299 /** 1300 * Document/message establishing a provisional payment 1301 * valuation. 1302 */ 1303 @XmlEnumValue("203") 1304 _203("Provisional payment valuation"), 1305 /** 1306 * Document/message establishing the financial elements of 1307 * a situation of works. 1308 */ 1309 @XmlEnumValue("204") 1310 _204("Payment valuation"), 1311 /** 1312 * Document/message providing a confirmed assessment, by 1313 * quantity, of the completed work for a construction 1314 * contract. 1315 */ 1316 @XmlEnumValue("205") 1317 _205("Quantity valuation"), 1318 /** 1319 * Document/message providing an initial assessment, by 1320 * quantity, of the completed work for a construction 1321 * contract. 1322 */ 1323 @XmlEnumValue("206") 1324 _206("Quantity valuation request"), 1325 /** 1326 * Document/message providing a formal specification 1327 * identifying quantities and prices that are the basis of 1328 * a contract for a construction project. BOQ means: Bill 1329 * of quantity. 1330 */ 1331 @XmlEnumValue("207") 1332 _207("Contract bill of quantities - BOQ"), 1333 /** 1334 * Document/message providing a detailed, quantity based 1335 * specification, issued in an unpriced form to invite 1336 * tender prices. 1337 */ 1338 @XmlEnumValue("208") 1339 _208("Unpriced bill of quantity"), 1340 /** 1341 * Document/message providing a detailed, quantity based 1342 * specification, updated with prices to form a tender 1343 * submission for a construction contract. BOQ means: Bill 1344 * of quantity. 1345 */ 1346 @XmlEnumValue("209") 1347 _209("Priced tender BOQ"), 1348 /** 1349 * Document/message issued by a party interested in the 1350 * purchase of goods specified therein and indicating 1351 * particular, desirable conditions regarding delivery 1352 * terms, etc., addressed to a prospective supplier with a 1353 * view to obtaining an offer. 1354 */ 1355 @XmlEnumValue("210") 1356 _210("Enquiry"), 1357 /** 1358 * Document/message containing a provisional assessment in 1359 * support of a request for payment for completed work for 1360 * a construction contract. 1361 */ 1362 @XmlEnumValue("211") 1363 _211("Interim application for payment"), 1364 /** 1365 * Document/message in which the debtor expresses the 1366 * intention to pay. 1367 */ 1368 @XmlEnumValue("212") 1369 _212("Agreement to pay"), 1370 /** 1371 * The message is a request for financial cancellation. 1372 */ 1373 @XmlEnumValue("213") 1374 _213("Request for financial cancellation"), 1375 /** 1376 * The message contains pre-authorised direct debit(s). 1377 */ 1378 @XmlEnumValue("214") 1379 _214("Pre-authorised direct debit(s)"), 1380 /** 1381 * Document/message by means of which a buyer informs a 1382 * seller that the buyer intends to enter into contractual 1383 * negotiations. 1384 */ 1385 @XmlEnumValue("215") 1386 _215("Letter of intent"), 1387 /** 1388 * Document/message providing an approved detailed, 1389 * quantity based specification (bill of quantity), in an 1390 * unpriced form. 1391 */ 1392 @XmlEnumValue("216") 1393 _216("Approved unpriced bill of quantity"), 1394 /** 1395 * A payment valuation for unscheduled items. 1396 */ 1397 @XmlEnumValue("217") 1398 _217("Payment valuation for unscheduled items"), 1399 /** 1400 * The final payment request of a series of payment 1401 * requests submitted upon completion of all the work. 1402 */ 1403 @XmlEnumValue("218") 1404 _218("Final payment request based on completion of work"), 1405 /** 1406 * A request for payment for completed units. 1407 */ 1408 @XmlEnumValue("219") 1409 _219("Payment request for completed units"), 1410 /** 1411 * Document/message by means of which a buyer initiates a 1412 * transaction with a seller involving the supply of goods 1413 * or services as specified, according to conditions set 1414 * out in an offer, or otherwise known to the buyer. 1415 */ 1416 @XmlEnumValue("220") 1417 _220("Order"), 1418 /** 1419 * Usage of document/message for general order purposes 1420 * with later split into quantities and delivery dates and 1421 * maybe delivery locations. 1422 */ 1423 @XmlEnumValue("221") 1424 _221("Blanket order"), 1425 /** 1426 * Document/message ordering the remainder of a 1427 * production's batch. 1428 */ 1429 @XmlEnumValue("222") 1430 _222("Spot order"), 1431 /** 1432 * Document/message for goods in leasing contracts. 1433 */ 1434 @XmlEnumValue("223") 1435 _223("Lease order"), 1436 /** 1437 * Document/message for urgent ordering. 1438 */ 1439 @XmlEnumValue("224") 1440 _224("Rush order"), 1441 /** 1442 * Document/message to order repair of goods. 1443 */ 1444 @XmlEnumValue("225") 1445 _225("Repair order"), 1446 /** 1447 * Document/message to provide split quantities and 1448 * delivery dates referring to a previous blanket order. 1449 */ 1450 @XmlEnumValue("226") 1451 _226("Call off order"), 1452 /** 1453 * Order to deliver goods into stock with agreement on 1454 * payment when goods are sold out of this stock. 1455 */ 1456 @XmlEnumValue("227") 1457 _227("Consignment order"), 1458 /** 1459 * Document/message to order samples. 1460 */ 1461 @XmlEnumValue("228") 1462 _228("Sample order"), 1463 /** 1464 * Document/message informing buyer or seller of the 1465 * replacement of goods previously ordered. 1466 */ 1467 @XmlEnumValue("229") 1468 _229("Swap order"), 1469 /** 1470 * Change to an purchase order already sent. 1471 */ 1472 @XmlEnumValue("230") 1473 _230("Purchase order change request"), 1474 /** 1475 * Response to an purchase order already received. 1476 */ 1477 @XmlEnumValue("231") 1478 _231("Purchase order response"), 1479 /** 1480 * Document/message for hiring human resources or renting 1481 * goods or equipment. 1482 */ 1483 @XmlEnumValue("232") 1484 _232("Hire order"), 1485 /** 1486 * Document/message to order spare parts. 1487 */ 1488 @XmlEnumValue("233") 1489 _233("Spare parts order"), 1490 /** 1491 * A price/sales catalogue containing special prices which 1492 * are valid only for a specified period or under specified 1493 * conditions. 1494 */ 1495 @XmlEnumValue("234") 1496 _234("Campaign price/sales catalogue"), 1497 /** 1498 * Document or message issued by party identifying the 1499 * containers for which they are responsible. 1500 */ 1501 @XmlEnumValue("235") 1502 _235("Container list"), 1503 /** 1504 * A message which enables the transmission of delivery or 1505 * product forecasting requirements. 1506 */ 1507 @XmlEnumValue("236") 1508 _236("Delivery forecast"), 1509 /** 1510 * A document or message to order cross docking services. 1511 */ 1512 @XmlEnumValue("237") 1513 _237("Cross docking services order"), 1514 /** 1515 * The message contains non-pre-authorised direct debit(s). 1516 */ 1517 @XmlEnumValue("238") 1518 _238("Non-pre-authorised direct debit(s)"), 1519 /** 1520 * The message contains rejected direct debit(s). 1521 */ 1522 @XmlEnumValue("239") 1523 _239("Rejected direct debit(s)"), 1524 /** 1525 * (1174) Document/message giving instruction regarding the 1526 * delivery of goods. 1527 */ 1528 @XmlEnumValue("240") 1529 _240("Delivery instructions"), 1530 /** 1531 * Usage of DELFOR-message. 1532 */ 1533 @XmlEnumValue("241") 1534 _241("Delivery schedule"), 1535 /** 1536 * Usage of DELJIT-message. 1537 */ 1538 @XmlEnumValue("242") 1539 _242("Delivery just-in-time"), 1540 /** 1541 * The message contains pre-authorised direct debit 1542 * request(s). 1543 */ 1544 @XmlEnumValue("243") 1545 _243("Pre-authorised direct debit request(s)"), 1546 /** 1547 * The message contains non-pre-authorised direct debit 1548 * request(s). 1549 */ 1550 @XmlEnumValue("244") 1551 _244("Non-pre-authorised direct debit request(s)"), 1552 /** 1553 * Document/message issued by a buyer releasing the 1554 * despatch of goods after receipt of the Ready for 1555 * despatch advice from the seller. 1556 */ 1557 @XmlEnumValue("245") 1558 _245("Delivery release"), 1559 /** 1560 * Settlement of a letter of credit. 1561 */ 1562 @XmlEnumValue("246") 1563 _246("Settlement of a letter of credit"), 1564 /** 1565 * The message is a bank to bank funds transfer. 1566 */ 1567 @XmlEnumValue("247") 1568 _247("Bank to bank funds transfer"), 1569 /** 1570 * The message contains customer payment order(s). 1571 */ 1572 @XmlEnumValue("248") 1573 _248("Customer payment order(s)"), 1574 /** 1575 * The message contains low value payment order(s) only. 1576 */ 1577 @XmlEnumValue("249") 1578 _249("Low value payment order(s)"), 1579 /** 1580 * Declaration regarding crew members aboard the 1581 * conveyance. 1582 */ 1583 @XmlEnumValue("250") 1584 _250("Crew list declaration"), 1585 /** 1586 * This is a request for information. 1587 */ 1588 @XmlEnumValue("251") 1589 _251("Inquiry"), 1590 /** 1591 * A response to a previously sent banking status message. 1592 */ 1593 @XmlEnumValue("252") 1594 _252("Response to previous banking status message"), 1595 /** 1596 * A high level, all encompassing master plan to complete a 1597 * project. 1598 */ 1599 @XmlEnumValue("253") 1600 _253("Project master plan"), 1601 /** 1602 * A plan for project work to be completed. 1603 */ 1604 @XmlEnumValue("254") 1605 _254("Project plan"), 1606 /** 1607 * A schedule of project activities to be completed. 1608 */ 1609 @XmlEnumValue("255") 1610 _255("Project schedule"), 1611 /** 1612 * Available resources for project planning purposes. 1613 */ 1614 @XmlEnumValue("256") 1615 _256("Project planning available resources"), 1616 /** 1617 * Work calendar information for project planning purposes. 1618 */ 1619 @XmlEnumValue("257") 1620 _257("Project planning calendar"), 1621 /** 1622 * An order to supply fixed quantities of products at fixed 1623 * regular intervals. 1624 */ 1625 @XmlEnumValue("258") 1626 _258("Standing order"), 1627 /** 1628 * A document detailing times and dates of events 1629 * pertaining to a cargo movement. 1630 */ 1631 @XmlEnumValue("259") 1632 _259("Cargo movement event log"), 1633 /** 1634 * An analysis of the cargo for a voyage. 1635 */ 1636 @XmlEnumValue("260") 1637 _260("Cargo analysis voyage report"), 1638 /** 1639 * A document which indicates that the customer is claiming 1640 * credit in a self billing environment. 1641 */ 1642 @XmlEnumValue("261") 1643 _261("Self billed credit note"), 1644 /** 1645 * Credit note for goods and services that covers multiple 1646 * transactions involving more than one invoice. 1647 */ 1648 @XmlEnumValue("262") 1649 _262("Consolidated credit note - goods and services"), 1650 /** 1651 * A message detailing statuses related to the adjustment 1652 * of inventory. 1653 */ 1654 @XmlEnumValue("263") 1655 _263("Inventory adjustment status report"), 1656 /** 1657 * Instruction to perform one or more different movements 1658 * of transport equipment. 1659 */ 1660 @XmlEnumValue("264") 1661 _264("Transport equipment movement instruction"), 1662 /** 1663 * Report on one or more different movements of transport 1664 * equipment. 1665 */ 1666 @XmlEnumValue("265") 1667 _265("Transport equipment movement report"), 1668 /** 1669 * Report on one or more changes of status associated with 1670 * an item or items of transport equipment. 1671 */ 1672 @XmlEnumValue("266") 1673 _266("Transport equipment status change report"), 1674 /** 1675 * Certificate attesting that fumigation has been 1676 * performed. 1677 */ 1678 @XmlEnumValue("267") 1679 _267("Fumigation certificate"), 1680 /** 1681 * Certificate attesting to the quality, origin or 1682 * appellation of wine. 1683 */ 1684 @XmlEnumValue("268") 1685 _268("Wine certificate"), 1686 /** 1687 * Certificate attesting that wool is free from specified 1688 * risks to human or animal health. 1689 */ 1690 @XmlEnumValue("269") 1691 _269("Wool health certificate"), 1692 /** 1693 * Paper document attached to a consignment informing the 1694 * receiving party about contents of this consignment. 1695 */ 1696 @XmlEnumValue("270") 1697 _270("Delivery note"), 1698 /** 1699 * Document/message specifying the distribution of goods in 1700 * individual packages (in trade environment the despatch 1701 * advice message is used for the packing list). 1702 */ 1703 @XmlEnumValue("271") 1704 _271("Packing list"), 1705 /** 1706 * Requesting a new code. 1707 */ 1708 @XmlEnumValue("272") 1709 _272("New code request"), 1710 /** 1711 * Request a change to an existing code. 1712 */ 1713 @XmlEnumValue("273") 1714 _273("Code change request"), 1715 /** 1716 * Requesting a new simple data element. 1717 */ 1718 @XmlEnumValue("274") 1719 _274("Simple data element request"), 1720 /** 1721 * Request a change to an existing simple data element. 1722 */ 1723 @XmlEnumValue("275") 1724 _275("Simple data element change request"), 1725 /** 1726 * Requesting a new composite data element. 1727 */ 1728 @XmlEnumValue("276") 1729 _276("Composite data element request"), 1730 /** 1731 * Request a change to an existing composite data element. 1732 */ 1733 @XmlEnumValue("277") 1734 _277("Composite data element change request"), 1735 /** 1736 * Request a new segment. 1737 */ 1738 @XmlEnumValue("278") 1739 _278("Segment request"), 1740 /** 1741 * Requesting a change to an existing segment. 1742 */ 1743 @XmlEnumValue("279") 1744 _279("Segment change request"), 1745 /** 1746 * Request for a new message (NMR). 1747 */ 1748 @XmlEnumValue("280") 1749 _280("New message request"), 1750 /** 1751 * Requesting a Message in Development (MiD). 1752 */ 1753 @XmlEnumValue("281") 1754 _281("Message in development request"), 1755 /** 1756 * Requesting a change to an existing message. 1757 */ 1758 @XmlEnumValue("282") 1759 _282("Modification of existing message"), 1760 /** 1761 * Report of assigned tracking numbers. 1762 */ 1763 @XmlEnumValue("283") 1764 _283("Tracking number assignment report"), 1765 /** 1766 * Document/message defining the contents of a user 1767 * directory set or parts thereof. 1768 */ 1769 @XmlEnumValue("284") 1770 _284("User directory definition"), 1771 /** 1772 * Requesting a United Nations Standard Message (UNSM). 1773 */ 1774 @XmlEnumValue("285") 1775 _285("United Nations standard message request"), 1776 /** 1777 * Document/message defining the contents of a service 1778 * directory set or parts thereof. 1779 */ 1780 @XmlEnumValue("286") 1781 _286("Service directory definition"), 1782 /** 1783 * Message covers information about the status. 1784 */ 1785 @XmlEnumValue("287") 1786 _287("Status report"), 1787 /** 1788 * Message to describe a Kanban schedule. 1789 */ 1790 @XmlEnumValue("288") 1791 _288("Kanban schedule"), 1792 /** 1793 * A message to submit master data, a set of data that is 1794 * rarely changed, to identify and describe products a 1795 * supplier offers to their (potential) customer or buyer. 1796 */ 1797 @XmlEnumValue("289") 1798 _289("Product data message"), 1799 /** 1800 * A claim for parts and/or labour charges incurred . 1801 */ 1802 @XmlEnumValue("290") 1803 _290("A claim for parts and/or labour charges"), 1804 /** 1805 * A message providing a response to a previously 1806 * transmitted delivery schedule. 1807 */ 1808 @XmlEnumValue("291") 1809 _291("Delivery schedule response"), 1810 /** 1811 * A message requesting a party to inspect items. 1812 */ 1813 @XmlEnumValue("292") 1814 _292("Inspection request"), 1815 /** 1816 * A message informing a party of the results of an 1817 * inspection. 1818 */ 1819 @XmlEnumValue("293") 1820 _293("Inspection report"), 1821 /** 1822 * A message used by an application to acknowledge 1823 * reception of a message and/or to report any errors. 1824 */ 1825 @XmlEnumValue("294") 1826 _294("Application acknowledgement and error report"), 1827 /** 1828 * An invoice which requests payment for the difference in 1829 * price between an original invoice and the result of the 1830 * application of a price variation formula. 1831 */ 1832 @XmlEnumValue("295") 1833 _295("Price variation invoice"), 1834 /** 1835 * A credit note which is issued against a price variation 1836 * invoice. 1837 */ 1838 @XmlEnumValue("296") 1839 _296("Credit note for price variation"), 1840 /** 1841 * A message instructing a party to collect goods. 1842 */ 1843 @XmlEnumValue("297") 1844 _297("Instruction to collect"), 1845 /** 1846 * Listing of all details of dangerous goods carried. 1847 */ 1848 @XmlEnumValue("298") 1849 _298("Dangerous goods list"), 1850 /** 1851 * Code specifying the continued validity of previously 1852 * submitted registration information. 1853 */ 1854 @XmlEnumValue("299") 1855 _299("Registration renewal"), 1856 /** 1857 * Code specifying the modification of previously submitted 1858 * registration information. 1859 */ 1860 @XmlEnumValue("300") 1861 _300("Registration change"), 1862 /** 1863 * Code specifying a response to an occurrence of a 1864 * registration message. 1865 */ 1866 @XmlEnumValue("301") 1867 _301("Response to registration"), 1868 /** 1869 * A document specifying the criterion and format for 1870 * exchanging information in an electronic data interchange 1871 * syntax. 1872 */ 1873 @XmlEnumValue("302") 1874 _302("Implementation guideline"), 1875 /** 1876 * Document/message is a request for transfer. 1877 */ 1878 @XmlEnumValue("303") 1879 _303("Request for transfer"), 1880 /** 1881 * A report to convey cost performance data for a project 1882 * or contract. 1883 */ 1884 @XmlEnumValue("304") 1885 _304("Cost performance report"), 1886 /** 1887 * A message to inform a message issuer that a previously 1888 * sent message has been received by the addressee's 1889 * application, or that a previously sent message has been 1890 * rejected by the addressee's application. 1891 */ 1892 @XmlEnumValue("305") 1893 _305("Application error and acknowledgement"), 1894 /** 1895 * A financial statement for a cash pool. 1896 */ 1897 @XmlEnumValue("306") 1898 _306("Cash pool financial statement"), 1899 /** 1900 * Message to describe a sequence of product delivery. 1901 */ 1902 @XmlEnumValue("307") 1903 _307("Sequenced delivery schedule"), 1904 /** 1905 * A credit note sent to the party paying on behalf of a 1906 * number of buyers. 1907 */ 1908 @XmlEnumValue("308") 1909 _308("Delcredere credit note"), 1910 /** 1911 * Final discharge report by healthcare provider. 1912 */ 1913 @XmlEnumValue("309") 1914 _309("Healthcare discharge report, final"), 1915 /** 1916 * (1332) Document/message which, with a view to concluding 1917 * a contract, sets out the conditions under which the 1918 * goods are offered. 1919 */ 1920 @XmlEnumValue("310") 1921 _310("Offer / quotation"), 1922 /** 1923 * Document/message requesting a quote on specified goods 1924 * or services. 1925 */ 1926 @XmlEnumValue("311") 1927 _311("Request for quote"), 1928 /** 1929 * Message providing acknowledgement information at the 1930 * business application level concerning the processing of 1931 * a message. 1932 */ 1933 @XmlEnumValue("312") 1934 _312("Acknowledgement message"), 1935 /** 1936 * Message indicating that a message was rejected due to 1937 * errors encountered at the application level. 1938 */ 1939 @XmlEnumValue("313") 1940 _313("Application error message"), 1941 /** 1942 * A consolidated voyage summary which contains the 1943 * information in a certificate of analysis, a voyage 1944 * analysis and a cargo movement time log for a voyage. 1945 */ 1946 @XmlEnumValue("314") 1947 _314("Cargo movement voyage summary"), 1948 /** 1949 * (1296) Document/message evidencing an agreement between 1950 * the seller and the buyer for the supply of goods or 1951 * services; its effects are equivalent to those of an 1952 * order followed by an acknowledgement of order. 1953 */ 1954 @XmlEnumValue("315") 1955 _315("Contract"), 1956 /** 1957 * Document to apply for usage of berth or mooring 1958 * facilities. 1959 */ 1960 @XmlEnumValue("316") 1961 _316("Application for usage of berth or mooring facilities"), 1962 /** 1963 * Document to apply for designation of berthing places. 1964 */ 1965 @XmlEnumValue("317") 1966 _317("Application for designation of berthing places"), 1967 /** 1968 * Document to apply for shifting from the designated place 1969 * in port. 1970 */ 1971 @XmlEnumValue("318") 1972 _318("Application for shifting from the designated place in port"), 1973 /** 1974 * of dangerous goods 1975 * Supplementary document to apply for cargo operation of 1976 * dangerous goods. 1977 */ 1978 @XmlEnumValue("319") 1979 _319("Supplementary document for application for cargo operation"), 1980 /** 1981 * Document/message acknowledging an undertaking to fulfil 1982 * an order and confirming conditions or acceptance of 1983 * conditions. 1984 */ 1985 @XmlEnumValue("320") 1986 _320("Acknowledgement of order"), 1987 /** 1988 * dangerous goods 1989 * Supplementary document to apply for transport of 1990 * dangerous goods. 1991 */ 1992 @XmlEnumValue("321") 1993 _321("Supplementary document for application for transport of"), 1994 /** 1995 * Payment effected by an Optical Character Reading (OCR) 1996 * document. 1997 */ 1998 @XmlEnumValue("322") 1999 _322("Optical Character Reading (OCR) payment"), 2000 /** 2001 * Preliminary sales report sent before all the information 2002 * is available. 2003 */ 2004 @XmlEnumValue("323") 2005 _323("Preliminary sales report"), 2006 /** 2007 * Official document specifying, for a given dangerous 2008 * goods item, information such as nature of hazard, 2009 * protective devices, actions to be taken in case of 2010 * accident, spillage or fire and first aid to be given. 2011 */ 2012 @XmlEnumValue("324") 2013 _324("Transport emergency card"), 2014 /** 2015 * Document/message serving as a preliminary invoice, 2016 * containing - on the whole - the same information as the 2017 * final invoice, but not actually claiming payment. 2018 */ 2019 @XmlEnumValue("325") 2020 _325("Proforma invoice"), 2021 /** 2022 * Document/message specifying details of an incomplete 2023 * invoice. 2024 */ 2025 @XmlEnumValue("326") 2026 _326("Partial invoice"), 2027 /** 2028 * Document/message describing instructions for operation. 2029 */ 2030 @XmlEnumValue("327") 2031 _327("Operating instructions"), 2032 /** 2033 * Plates on goods identifying and describing an article. 2034 */ 2035 @XmlEnumValue("328") 2036 _328("Name/product plate"), 2037 /** 2038 * The document or message contains a bordereau describing 2039 * co-insurance ceding information. 2040 */ 2041 @XmlEnumValue("329") 2042 _329("Co-insurance ceding bordereau"), 2043 /** 2044 * Document/message issued by a supplier requesting 2045 * instructions from the buyer regarding the details of the 2046 * delivery of goods ordered. 2047 */ 2048 @XmlEnumValue("330") 2049 _330("Request for delivery instructions"), 2050 /** 2051 * Commercial transaction (invoice) will include a packing 2052 * list. 2053 */ 2054 @XmlEnumValue("331") 2055 _331("Commercial invoice which includes a packing list"), 2056 /** 2057 * Document/message is for trade data. 2058 */ 2059 @XmlEnumValue("332") 2060 _332("Trade data"), 2061 /** 2062 * Declaration provided to customs for cargo examination. 2063 */ 2064 @XmlEnumValue("333") 2065 _333("Customs declaration for cargo examination"), 2066 /** 2067 * Alternate declaration provided to customs for cargo 2068 * examination. 2069 */ 2070 @XmlEnumValue("334") 2071 _334("Customs declaration for cargo examination, alternate"), 2072 /** 2073 * Document/message issued by a supplier to a carrier 2074 * requesting space to be reserved for a specified 2075 * consignment, indicating desirable conveyance, despatch 2076 * time, etc. 2077 */ 2078 @XmlEnumValue("335") 2079 _335("Booking request"), 2080 /** 2081 * Document/message contains information regarding the crew 2082 * list and conveyance. 2083 */ 2084 @XmlEnumValue("336") 2085 _336("Customs crew and conveyance"), 2086 /** 2087 * alternate 2088 * Alternate Customs declaration summary with commercial 2089 * transaction details. 2090 */ 2091 @XmlEnumValue("337") 2092 _337("Customs summary declaration with commercial detail,"), 2093 /** 2094 * A message reporting items which have been booked to a 2095 * financial account. 2096 */ 2097 @XmlEnumValue("338") 2098 _338("Items booked to a financial account report"), 2099 /** 2100 * the receiver 2101 * A message reporting transactions which need further 2102 * information from the receiver. 2103 */ 2104 @XmlEnumValue("339") 2105 _339("Report of transactions which need further information from"), 2106 /** 2107 * (1121) Document/message advising details of cargo and 2108 * exporter's requirements for its physical movement. 2109 */ 2110 @XmlEnumValue("340") 2111 _340("Shipping instructions"), 2112 /** 2113 * Document/message issued by a consignor in which he gives 2114 * details of a consignment of goods that enables an 2115 * airline or its agent to prepare an air waybill. 2116 */ 2117 @XmlEnumValue("341") 2118 _341("Shipper's letter of instructions (air)"), 2119 /** 2120 * A message reporting transactions for information only. 2121 */ 2122 @XmlEnumValue("342") 2123 _342("Report of transactions for information only"), 2124 /** 2125 * Document/message giving instructions regarding local 2126 * transport of goods, e.g. from the premises of an 2127 * enterprise to those of a carrier undertaking further 2128 * transport. 2129 */ 2130 @XmlEnumValue("343") 2131 _343("Cartage order (local transport)"), 2132 /** 2133 * A message giving additional information about the 2134 * exchange of an EDI associated object. 2135 */ 2136 @XmlEnumValue("344") 2137 _344("EDI associated object administration message"), 2138 /** 2139 * Document/message issued by a supplier informing a buyer 2140 * that goods ordered are ready for despatch. 2141 */ 2142 @XmlEnumValue("345") 2143 _345("Ready for despatch advice"), 2144 /** 2145 * Sales report containing summaries for several earlier 2146 * sent sales reports. 2147 */ 2148 @XmlEnumValue("346") 2149 _346("Summary sales report"), 2150 /** 2151 * A message enquiring the status of previously sent 2152 * orders. 2153 */ 2154 @XmlEnumValue("347") 2155 _347("Order status enquiry"), 2156 /** 2157 * A message reporting the status of previously sent 2158 * orders. 2159 */ 2160 @XmlEnumValue("348") 2161 _348("Order status report"), 2162 /** 2163 * vessel 2164 * Document to declare inward and outward movement of a 2165 * vessel. 2166 */ 2167 @XmlEnumValue("349") 2168 _349("Declaration regarding the inward and outward movement of"), 2169 /** 2170 * Document/message issued by a supplier initiating the 2171 * despatch of goods to a buyer (consignee). 2172 */ 2173 @XmlEnumValue("350") 2174 _350("Despatch order"), 2175 /** 2176 * Document/message by means of which the seller or 2177 * consignor informs the consignee about the despatch of 2178 * goods. 2179 */ 2180 @XmlEnumValue("351") 2181 _351("Despatch advice"), 2182 /** 2183 * Document to notify usage of berth or mooring facilities. 2184 */ 2185 @XmlEnumValue("352") 2186 _352("Notification of usage of berth or mooring facilities"), 2187 /** 2188 * time 2189 * Document to apply for vessel's entering into port area 2190 * in night-time. 2191 */ 2192 @XmlEnumValue("353") 2193 _353("Application for vessel's entering into port area in night-"), 2194 /** 2195 * place in port 2196 * Document to notify shifting from designated place in 2197 * port once secured at the designated place. 2198 */ 2199 @XmlEnumValue("354") 2200 _354("Notification of emergency shifting from the designated"), 2201 /** 2202 * alternate 2203 * Alternate Customs declaration summary without any 2204 * commercial transaction details. 2205 */ 2206 @XmlEnumValue("355") 2207 _355("Customs summary declaration without commercial detail,"), 2208 /** 2209 * A document that guarantees performance. 2210 */ 2211 @XmlEnumValue("356") 2212 _356("Performance bond"), 2213 /** 2214 * A document that guarantees the payment of monies. 2215 */ 2216 @XmlEnumValue("357") 2217 _357("Payment bond"), 2218 /** 2219 * Preliminary discharge report by healthcare provider. 2220 */ 2221 @XmlEnumValue("358") 2222 _358("Healthcare discharge report, preliminary"), 2223 /** 2224 * Document containing request for provision of a health 2225 * service. 2226 */ 2227 @XmlEnumValue("359") 2228 _359("Request for provision of a health service"), 2229 /** 2230 * Document/message requesting price conditions under which 2231 * goods are offered. 2232 */ 2233 @XmlEnumValue("360") 2234 _360("Request for price quote"), 2235 /** 2236 * Document/message confirming price conditions under which 2237 * goods are offered. 2238 */ 2239 @XmlEnumValue("361") 2240 _361("Price quote"), 2241 /** 2242 * Document/message confirming delivery conditions under 2243 * which goods are offered. 2244 */ 2245 @XmlEnumValue("362") 2246 _362("Delivery quote"), 2247 /** 2248 * Document/message confirming price and delivery 2249 * conditions under which goods are offered. 2250 */ 2251 @XmlEnumValue("363") 2252 _363("Price and delivery quote"), 2253 /** 2254 * Document/message confirming contractual price conditions 2255 * under which goods are offered. 2256 */ 2257 @XmlEnumValue("364") 2258 _364("Contract price quote"), 2259 /** 2260 * Document/message confirming contractual price conditions 2261 * and contractual delivery conditions under which goods 2262 * are offered. 2263 */ 2264 @XmlEnumValue("365") 2265 _365("Contract price and delivery quote"), 2266 /** 2267 * Document/message confirming price conditions under which 2268 * goods are offered, provided that they are sold to the 2269 * end-customer specified on the quote. 2270 */ 2271 @XmlEnumValue("366") 2272 _366("Price quote, specified end-customer"), 2273 /** 2274 * Document/message confirming price conditions and 2275 * delivery conditions under which goods are offered, 2276 * provided that they are sold to the end-customer 2277 * specified on the quote. 2278 */ 2279 @XmlEnumValue("367") 2280 _367("Price and delivery quote, specified end-customer"), 2281 /** 2282 * Document/message from a supplier to a distributor 2283 * confirming price conditions under which goods can be 2284 * sold by a distributor to the end-customer specified on 2285 * the quote with compensation for loss of inventory value. 2286 */ 2287 @XmlEnumValue("368") 2288 _368("Price quote, ship and debit"), 2289 /** 2290 * Document/message from a supplier to a distributor 2291 * confirming price conditions and delivery conditions 2292 * under which goods can be sold by a distributor to the 2293 * end-customer specified on the quote with compensation 2294 * for loss of inventory value. 2295 */ 2296 @XmlEnumValue("369") 2297 _369("Price and delivery quote, ship and debit"), 2298 /** 2299 * Document/message in which the party responsible for the 2300 * issue of a set of trade documents specifies the various 2301 * recipients of originals and copies of these documents, 2302 * with an indication of the number of copies distributed 2303 * to each of them. 2304 */ 2305 @XmlEnumValue("370") 2306 _370("Advice of distribution of documents"), 2307 /** 2308 * Document containing a plan for provision of health 2309 * service. 2310 */ 2311 @XmlEnumValue("371") 2312 _371("Plan for provision of health service"), 2313 /** 2314 * Instructions for the dispensing and use of medicine or 2315 * remedy. 2316 */ 2317 @XmlEnumValue("372") 2318 _372("Prescription"), 2319 /** 2320 * Request to issue a prescription for medicine or remedy. 2321 */ 2322 @XmlEnumValue("373") 2323 _373("Prescription request"), 2324 /** 2325 * Document containing information of products dispensed 2326 * according to a prescription. 2327 */ 2328 @XmlEnumValue("374") 2329 _374("Prescription dispensing report"), 2330 /** 2331 * (1109) Certificate providing confirmation that a 2332 * consignment has been shipped. 2333 */ 2334 @XmlEnumValue("375") 2335 _375("Certificate of shipment"), 2336 /** 2337 * A product inquiry which stands until it is cancelled. 2338 */ 2339 @XmlEnumValue("376") 2340 _376("Standing inquiry on product information"), 2341 /** 2342 * Document/message providing data concerning the credit 2343 * information of a party. 2344 */ 2345 @XmlEnumValue("377") 2346 _377("Party credit information"), 2347 /** 2348 * Document/message providing data concerning the payment 2349 * behaviour of a party. 2350 */ 2351 @XmlEnumValue("378") 2352 _378("Party payment behaviour information"), 2353 /** 2354 * Message to request information about a metering point. 2355 */ 2356 @XmlEnumValue("379") 2357 _379("Request for metering point information"), 2358 /** 2359 * (1334) Document/message claiming payment for goods or 2360 * services supplied under conditions agreed between seller 2361 * and buyer. 2362 */ 2363 @XmlEnumValue("380") 2364 _380("Commercial invoice"), 2365 /** 2366 * (1113) Document/message for providing credit information 2367 * to the relevant party. 2368 */ 2369 @XmlEnumValue("381") 2370 _381("Credit note"), 2371 /** 2372 * (1111) Document/message in which a seller specifies the 2373 * amount of commission, the percentage of the invoice 2374 * amount, or some other basis for the calculation of the 2375 * commission to which a sales agent is entitled. 2376 */ 2377 @XmlEnumValue("382") 2378 _382("Commission note"), 2379 /** 2380 * Document/message for providing debit information to the 2381 * relevant party. 2382 */ 2383 @XmlEnumValue("383") 2384 _383("Debit note"), 2385 /** 2386 * Commercial invoice that includes revised information 2387 * differing from an earlier submission of the same 2388 * invoice. 2389 */ 2390 @XmlEnumValue("384") 2391 _384("Corrected invoice"), 2392 /** 2393 * Commercial invoice that covers multiple transactions 2394 * involving more than one vendor. 2395 */ 2396 @XmlEnumValue("385") 2397 _385("Consolidated invoice"), 2398 /** 2399 * An invoice to pay amounts for goods and services in 2400 * advance; these amounts will be subtracted from the final 2401 * invoice. 2402 */ 2403 @XmlEnumValue("386") 2404 _386("Prepayment invoice"), 2405 /** 2406 * Document/message for invoicing the hiring of human 2407 * resources or renting goods or equipment. 2408 */ 2409 @XmlEnumValue("387") 2410 _387("Hire invoice"), 2411 /** 2412 * An invoice for tax purposes. 2413 */ 2414 @XmlEnumValue("388") 2415 _388("Tax invoice"), 2416 /** 2417 * An invoice the invoicee is producing instead of the 2418 * seller. 2419 */ 2420 @XmlEnumValue("389") 2421 _389("Self-billed invoice"), 2422 /** 2423 * An invoice sent to the party paying for a number of 2424 * buyers. 2425 */ 2426 @XmlEnumValue("390") 2427 _390("Delcredere invoice"), 2428 /** 2429 * Response to a request for information about a metering 2430 * point. 2431 */ 2432 @XmlEnumValue("391") 2433 _391("Metering point information response"), 2434 /** 2435 * A notification of a change of supplier. 2436 */ 2437 @XmlEnumValue("392") 2438 _392("Notification of change of supplier"), 2439 /** 2440 * Invoice assigned to a third party for collection. 2441 */ 2442 @XmlEnumValue("393") 2443 _393("Factored invoice"), 2444 /** 2445 * Usage of INVOIC-message for goods in leasing contracts. 2446 */ 2447 @XmlEnumValue("394") 2448 _394("Lease invoice"), 2449 /** 2450 * Commercial invoice that covers a transaction other than 2451 * one involving a sale. 2452 */ 2453 @XmlEnumValue("395") 2454 _395("Consignment invoice"), 2455 /** 2456 * Credit note related to assigned invoice(s). 2457 */ 2458 @XmlEnumValue("396") 2459 _396("Factored credit note"), 2460 /** 2461 * A document providing a response to a previously sent 2462 * commercial account summary message. 2463 */ 2464 @XmlEnumValue("397") 2465 _397("Commercial account summary response"), 2466 /** 2467 * Document by means of which the supplier or consignor 2468 * informs the buyer, consignee or the distribution centre 2469 * about the despatch of goods for cross docking. 2470 */ 2471 @XmlEnumValue("398") 2472 _398("Cross docking despatch advice"), 2473 /** 2474 * Document by means of which the supplier or consignor 2475 * informs the buyer, consignee or the distribution centre 2476 * about the despatch of goods for transshipment. 2477 */ 2478 @XmlEnumValue("399") 2479 _399("Transshipment despatch advice"), 2480 /** 2481 * An order which falls outside the framework of an 2482 * agreement. 2483 */ 2484 @XmlEnumValue("400") 2485 _400("Exceptional order"), 2486 /** 2487 * An order requesting the supply of products packed 2488 * according to the final delivery point which will be 2489 * moved across a dock in a distribution centre without 2490 * further handling. 2491 */ 2492 @XmlEnumValue("401") 2493 _401("Pre-packed cross docking order"), 2494 /** 2495 * An order requesting the supply of products which will be 2496 * moved across a dock, de-consolidated and re-consolidated 2497 * according to the final delivery location requirements. 2498 */ 2499 @XmlEnumValue("402") 2500 _402("Intermediate handling cross docking order"), 2501 /** 2502 * Information giving the various availabilities of a means 2503 * of transportation. 2504 */ 2505 @XmlEnumValue("403") 2506 _403("Means of transportation availability information"), 2507 /** 2508 * Information giving the various schedules of a means of 2509 * transportation. 2510 */ 2511 @XmlEnumValue("404") 2512 _404("Means of transportation schedule information"), 2513 /** 2514 * Notification regarding the delivery of transport 2515 * equipment. 2516 */ 2517 @XmlEnumValue("405") 2518 _405("Transport equipment delivery notice"), 2519 /** 2520 * Notification to the supplier regarding the termination 2521 * of a contract. 2522 */ 2523 @XmlEnumValue("406") 2524 _406("Notification to supplier of contract termination"), 2525 /** 2526 * Notification to the supplier about changes regarding a 2527 * metering point. 2528 */ 2529 @XmlEnumValue("407") 2530 _407("Notification to supplier of metering point changes"), 2531 /** 2532 * Notification about the change of a meter. 2533 */ 2534 @XmlEnumValue("408") 2535 _408("Notification of meter change"), 2536 /** 2537 * Document/message containing instructions from a customer 2538 * to his bank to pay an amount in a specified currency to 2539 * a nominated party in another country by a method either 2540 * specified (e.g. teletransmission, air mail) or left to 2541 * the discretion of the bank. 2542 */ 2543 @XmlEnumValue("409") 2544 _409("Instructions for bank transfer"), 2545 /** 2546 * Notification of the change of metering point 2547 * identification. 2548 */ 2549 @XmlEnumValue("410") 2550 _410("Notification of metering point identification change"), 2551 /** 2552 * The Utilities time series message is sent between 2553 * responsible parties in a utilities infrastructure for 2554 * the purpose of reporting time series and connected 2555 * technical and/or administrative information. 2556 */ 2557 @XmlEnumValue("411") 2558 _411("Utilities time series message"), 2559 /** 2560 * Application by a customer to his bank to issue a 2561 * banker's draft stating the amount and currency of the 2562 * draft, the name of the payee and the place and country 2563 * of payment. 2564 */ 2565 @XmlEnumValue("412") 2566 _412("Application for banker's draft"), 2567 /** 2568 * Information about components in an infrastructure. 2569 */ 2570 @XmlEnumValue("413") 2571 _413("Infrastructure condition"), 2572 /** 2573 * Acknowledgement of the change of supplier. 2574 */ 2575 @XmlEnumValue("414") 2576 _414("Acknowledgement of change of supplier"), 2577 /** 2578 * Document/Message providing technical description and 2579 * information of the crop production. 2580 */ 2581 @XmlEnumValue("415") 2582 _415("Data Plot Sheet"), 2583 /** 2584 * Soil analysis document. 2585 */ 2586 @XmlEnumValue("416") 2587 _416("Soil analysis"), 2588 /** 2589 * Farmyard manure analysis document. 2590 */ 2591 @XmlEnumValue("417") 2592 _417("Farmyard manure analysis"), 2593 /** 2594 * Declaration, in accordance with the WCO Customs Data 2595 * Model, to Customs concerning the export of cargo carried 2596 * by commercial means of transport over land, e.g. truck 2597 * or train. 2598 */ 2599 @XmlEnumValue("418") 2600 _418("WCO Cargo Report Export, Rail or Road"), 2601 /** 2602 * Declaration, in accordance with the WCO Customs Data 2603 * Model, to Customs concerning the export of cargo carried 2604 * by commercial means of transport over water or through 2605 * the air, e.g. vessel or aircraft. 2606 */ 2607 @XmlEnumValue("419") 2608 _419("WCO Cargo Report Export, Air or Maritime"), 2609 /** 2610 * Payment credit note effected by an Optical Character 2611 * Reading (OCR) document. 2612 */ 2613 @XmlEnumValue("420") 2614 _420("Optical Character Reading (OCR) payment credit note"), 2615 /** 2616 * Declaration, in accordance with the WCO Customs Data 2617 * Model, to Customs concerning the import of cargo carried 2618 * by commercial means of transport over land, e.g. truck 2619 * or train. 2620 */ 2621 @XmlEnumValue("421") 2622 _421("WCO Cargo Report Import, Rail or Road"), 2623 /** 2624 * Declaration, in accordance with the WCO Customs Data 2625 * Model, to Customs concerning the import of cargo carried 2626 * by commercial means of transport over water or through 2627 * the air, e.g. vessel or aircraft. 2628 */ 2629 @XmlEnumValue("422") 2630 _422("WCO Cargo Report Import, Air or Maritime"), 2631 /** 2632 * Single step declaration, in accordance with the WCO 2633 * Customs Data Model, to Customs by which goods are 2634 * declared for a Customs export procedure based on the 2635 * 1999 Kyoto Convention. 2636 */ 2637 @XmlEnumValue("423") 2638 _423("WCO one-step export declaration"), 2639 /** 2640 * First part of a simplified declaration, in accordance 2641 * with the WCO Customs Data Model, to Customs by which 2642 * goods are declared for Customs export procedure based on 2643 * the 1999 Kyoto Convention. 2644 */ 2645 @XmlEnumValue("424") 2646 _424("WCO first step of two-step export declaration"), 2647 /** 2648 * Document/message whereby a bank advises that a 2649 * collection has been paid, giving details and methods of 2650 * funds disposal. 2651 */ 2652 @XmlEnumValue("425") 2653 _425("Collection payment advice"), 2654 /** 2655 * Document/message whereby a bank advises payment under a 2656 * documentary credit. 2657 */ 2658 @XmlEnumValue("426") 2659 _426("Documentary credit payment advice"), 2660 /** 2661 * Document/message whereby a bank advises acceptance under 2662 * a documentary credit. 2663 */ 2664 @XmlEnumValue("427") 2665 _427("Documentary credit acceptance advice"), 2666 /** 2667 * Document/message whereby a bank advises negotiation 2668 * under a documentary credit. 2669 */ 2670 @XmlEnumValue("428") 2671 _428("Documentary credit negotiation advice"), 2672 /** 2673 * Document/message whereby a customer requests his bank to 2674 * issue a guarantee in favour of a nominated party in 2675 * another country, stating the amount and currency and the 2676 * specific conditions of the guarantee. 2677 */ 2678 @XmlEnumValue("429") 2679 _429("Application for banker's guarantee"), 2680 /** 2681 * Document/message in which a bank undertakes to pay out a 2682 * limited amount of money to a designated party, on 2683 * conditions stated therein (other than those laid down in 2684 * the Uniform Customs Practice). 2685 */ 2686 @XmlEnumValue("430") 2687 _430("Banker's guarantee"), 2688 /** 2689 * Document/message in which a beneficiary of a documentary 2690 * credit accepts responsibility for non-compliance with 2691 * the terms and conditions of the credit, and undertakes 2692 * to refund the money received under the credit, with 2693 * interest and charges accrued. 2694 */ 2695 @XmlEnumValue("431") 2696 _431("Documentary credit letter of indemnity"), 2697 /** 2698 * Notification to the grid operator regarding the 2699 * termination of a contract. 2700 */ 2701 @XmlEnumValue("432") 2702 _432("Notification to grid operator of contract termination"), 2703 /** 2704 * Notification to the grid operator about changes 2705 * regarding a metering point. 2706 */ 2707 @XmlEnumValue("433") 2708 _433("Notification to grid operator of metering point changes"), 2709 /** 2710 * Notification of a change of balance responsible entity. 2711 */ 2712 @XmlEnumValue("434") 2713 _434("Notification of balance responsible entity change"), 2714 /** 2715 * Preadvice indicating a credit to happen in the future. 2716 */ 2717 @XmlEnumValue("435") 2718 _435("Preadvice of a credit"), 2719 /** 2720 * Report on the profile of transport equipment. 2721 */ 2722 @XmlEnumValue("436") 2723 _436("Transport equipment profile report"), 2724 /** 2725 * Document/message requesting price conditions and 2726 * delivery conditions under which goods are offered, 2727 * provided that they are sold to the end-customer 2728 * specified on the request for quote. 2729 */ 2730 @XmlEnumValue("437") 2731 _437("Request for price and delivery quote, specified end-user"), 2732 /** 2733 * Document/message from a distributor to a supplier 2734 * requesting price conditions under which goods can be 2735 * sold by the distributor to the end-customer specified on 2736 * the request for quote with compensation for loss of 2737 * inventory value. 2738 */ 2739 @XmlEnumValue("438") 2740 _438("Request for price quote, ship and debit"), 2741 /** 2742 * Document/message from a distributor to a supplier 2743 * requesting price conditions and delivery conditions 2744 * under which goods can be sold by the distributor to the 2745 * end-customer specified on the request for quote with 2746 * compensation for loss of inventory value. 2747 */ 2748 @XmlEnumValue("439") 2749 _439("Request for price and delivery quote, ship and debit"), 2750 /** 2751 * A list of delivery point addresses. 2752 */ 2753 @XmlEnumValue("440") 2754 _440("Delivery point list."), 2755 /** 2756 * Document specifying the routes for transport between 2757 * locations. 2758 */ 2759 @XmlEnumValue("441") 2760 _441("Transport routing information"), 2761 /** 2762 * Document/message requesting delivery conditions under 2763 * which goods are offered. 2764 */ 2765 @XmlEnumValue("442") 2766 _442("Request for delivery quote"), 2767 /** 2768 * Document/message requesting price and delivery 2769 * conditions under which goods are offered. 2770 */ 2771 @XmlEnumValue("443") 2772 _443("Request for price and delivery quote"), 2773 /** 2774 * Document/message requesting contractual price conditions 2775 * under which goods are offered. 2776 */ 2777 @XmlEnumValue("444") 2778 _444("Request for contract price quote"), 2779 /** 2780 * Document/message requesting contractual price conditions 2781 * and contractual delivery conditions under which goods 2782 * are offered. 2783 */ 2784 @XmlEnumValue("445") 2785 _445("Request for contract price and delivery quote"), 2786 /** 2787 * Document/message requesting price conditions under which 2788 * goods are offered, provided that they are sold to the 2789 * end-customer specified on the request for quote. 2790 */ 2791 @XmlEnumValue("446") 2792 _446("Request for price quote, specified end-customer"), 2793 /** 2794 * Document/message whereby a bank is instructed (or 2795 * requested) to handle financial and/or commercial 2796 * documents in order to obtain acceptance and/or payment, 2797 * or to deliver documents on such other terms and 2798 * conditions as may be specified. 2799 */ 2800 @XmlEnumValue("447") 2801 _447("Collection order"), 2802 /** 2803 * Document/message whereby a draft or similar instrument 2804 * and/or commercial documents are presented to a bank for 2805 * acceptance, discounting, negotiation, payment or 2806 * collection, whether or not against a documentary credit. 2807 */ 2808 @XmlEnumValue("448") 2809 _448("Documents presentation form"), 2810 /** 2811 * Message related to conducting a search for an 2812 * identification match. 2813 */ 2814 @XmlEnumValue("449") 2815 _449("Identification match"), 2816 /** 2817 * Document/message containing information needed to 2818 * initiate the payment. It may cover the financial 2819 * settlement for one or more commercial trade 2820 * transactions. A payment order is an instruction to the 2821 * ordered bank to arrange for the payment of one specified 2822 * amount to the beneficiary. 2823 */ 2824 @XmlEnumValue("450") 2825 _450("Payment order"), 2826 /** 2827 * Document/message containing information needed to 2828 * initiate the payment. It may cover the financial 2829 * settlement for several commercial trade transactions, 2830 * which it is possible to specify in a special payments 2831 * detail part. It is an instruction to the ordered bank to 2832 * arrange for the payment of one specified amount to the 2833 * beneficiary. 2834 */ 2835 @XmlEnumValue("451") 2836 _451("Extended payment order"), 2837 /** 2838 * Document/message containing a payment order to debit one 2839 * or more accounts and to credit one or more 2840 * beneficiaries. 2841 */ 2842 @XmlEnumValue("452") 2843 _452("Multiple payment order"), 2844 /** 2845 * goods 2846 * Message used to inform a supplier that delivered goods 2847 * cannot be paid due to circumstances which prevent 2848 * payment. 2849 */ 2850 @XmlEnumValue("453") 2851 _453("Notice that circumstances prevent payment of delivered"), 2852 /** 2853 * Document/message sent by an account servicing 2854 * institution to one of its account owners, to inform the 2855 * account owner of an entry which has been or will be 2856 * credited to its account for a specified amount on the 2857 * date indicated. 2858 */ 2859 @XmlEnumValue("454") 2860 _454("Credit advice"), 2861 /** 2862 * Document/message sent by an account servicing 2863 * institution to one of its account owners, to inform the 2864 * account owner of an entry that has been or will be 2865 * credited to its account for a specified amount on the 2866 * date indicated. It provides extended commercial 2867 * information concerning the relevant remittance advice. 2868 */ 2869 @XmlEnumValue("455") 2870 _455("Extended credit advice"), 2871 /** 2872 * Advice on a debit. 2873 */ 2874 @XmlEnumValue("456") 2875 _456("Debit advice"), 2876 /** 2877 * Reversal of debit accounting entry by bank. 2878 */ 2879 @XmlEnumValue("457") 2880 _457("Reversal of debit"), 2881 /** 2882 * Reversal of credit accounting entry by bank. 2883 */ 2884 @XmlEnumValue("458") 2885 _458("Reversal of credit"), 2886 /** 2887 * The document is a ticket giving access to a travel 2888 * service. 2889 */ 2890 @XmlEnumValue("459") 2891 _459("Travel ticket"), 2892 /** 2893 * Document/message whereby a bank is requested to issue a 2894 * documentary credit on the conditions specified therein. 2895 */ 2896 @XmlEnumValue("460") 2897 _460("Documentary credit application"), 2898 /** 2899 * The document is a credit, guarantee or charge card. 2900 */ 2901 @XmlEnumValue("461") 2902 _461("Payment card"), 2903 /** 2904 * Document to advise that the goods ordered are ready for 2905 * transshipment. 2906 */ 2907 @XmlEnumValue("462") 2908 _462("Ready for transshipment despatch advice"), 2909 /** 2910 * Document by means of which the supplier or consignor 2911 * informs the buyer, consignee or distribution centre 2912 * about the despatch of products packed according to the 2913 * final delivery point requirements which will be moved 2914 * across a dock in a distribution centre without further 2915 * handling. 2916 */ 2917 @XmlEnumValue("463") 2918 _463("Pre-packed cross docking despatch advice"), 2919 /** 2920 * Document by means of which the supplier or consignor 2921 * informs the buyer, consignee or the distribution centre 2922 * about the despatch of products which will be moved 2923 * across a dock, de-consolidated and re-consolidated 2924 * according to final delivery location requirements. 2925 */ 2926 @XmlEnumValue("464") 2927 _464("Intermediate handling cross docking despatch advice"), 2928 /** 2929 * Document/message in which a bank states that it has 2930 * issued a documentary credit under which the beneficiary 2931 * is to obtain payment, acceptance or negotiation on 2932 * compliance with certain terms and conditions and against 2933 * presentation of stipulated documents and such drafts as 2934 * may be specified. The credit may or may not be confirmed 2935 * by another bank. 2936 */ 2937 @XmlEnumValue("465") 2938 _465("Documentary credit"), 2939 /** 2940 * Document/message issued by an advising bank in order to 2941 * transmit a documentary credit to a beneficiary, or to 2942 * another advising bank. 2943 */ 2944 @XmlEnumValue("466") 2945 _466("Documentary credit notification"), 2946 /** 2947 * Document/message whereby a bank advises that (part of) a 2948 * documentary credit is being or has been transferred in 2949 * favour of a second beneficiary. 2950 */ 2951 @XmlEnumValue("467") 2952 _467("Documentary credit transfer advice"), 2953 /** 2954 * Document/message whereby a bank advises that the terms 2955 * and conditions of a documentary credit have been 2956 * amended. 2957 */ 2958 @XmlEnumValue("468") 2959 _468("Documentary credit amendment notification"), 2960 /** 2961 * Document/message whereby a bank notifies a beneficiary 2962 * of the details of an amendment to the terms and 2963 * conditions of a documentary credit. 2964 */ 2965 @XmlEnumValue("469") 2966 _469("Documentary credit amendment"), 2967 /** 2968 * Document/message sent by a shipping agent to an 2969 * authority for reporting information on waste disposal. 2970 */ 2971 @XmlEnumValue("470") 2972 _470("Waste disposal report"), 2973 /** 2974 * Document/message advising of the remittance of payment. 2975 */ 2976 @XmlEnumValue("481") 2977 _481("Remittance advice"), 2978 /** 2979 * Document/message sent by a port authority to another 2980 * port authority for reporting information on waste 2981 * disposal. 2982 */ 2983 @XmlEnumValue("482") 2984 _482("Port authority waste disposal report"), 2985 /** 2986 * An endorsement on a passport or any other recognised 2987 * travel document indicating that it has been examined and 2988 * found correct, especially as permitting the holder to 2989 * enter or leave a country. 2990 */ 2991 @XmlEnumValue("483") 2992 _483("Visa"), 2993 /** 2994 * Document/message containing a direct debit request to 2995 * credit one or more accounts and to debit one or more 2996 * debtors. 2997 */ 2998 @XmlEnumValue("484") 2999 _484("Multiple direct debit request"), 3000 /** 3001 * Draft drawn in favour of a third party either by one 3002 * bank on another bank, or by a branch of a bank on its 3003 * head office (or vice versa) or upon another branch of 3004 * the same bank. In either case, the draft should comply 3005 * with the specifications laid down for cheques in the 3006 * country in which it is to be payable. 3007 */ 3008 @XmlEnumValue("485") 3009 _485("Banker's draft"), 3010 /** 3011 * Document/message containing a direct debit to credit one 3012 * or more accounts and to debit one or more debtors. 3013 */ 3014 @XmlEnumValue("486") 3015 _486("Multiple direct debit"), 3016 /** 3017 * Document or message issuing permission to disembark. 3018 */ 3019 @XmlEnumValue("487") 3020 _487("Certificate of disembarkation permission"), 3021 /** 3022 * Document certifying that the object was free of rats 3023 * when inspected and that it is exempt from a deratting 3024 * statement. 3025 */ 3026 @XmlEnumValue("488") 3027 _488("Deratting exemption certificate"), 3028 /** 3029 * Order to connect a reefer container to a reefer point. 3030 */ 3031 @XmlEnumValue("489") 3032 _489("Reefer connection order"), 3033 /** 3034 * Document/message, issued and signed in conformity with 3035 * the applicable legislation, which contains an 3036 * unconditional order whereby the drawer directs the 3037 * drawee to pay a definite sum of money to the payee or to 3038 * his order, on demand or at a definite time, against the 3039 * surrender of the document itself. 3040 */ 3041 @XmlEnumValue("490") 3042 _490("Bill of exchange"), 3043 /** 3044 * Document/message, issued and signed in conformity with 3045 * the applicable legislation, which contains an 3046 * unconditional promise whereby the maker undertakes to 3047 * pay a definite sum of money to the payee or to his 3048 * order, on demand or at a definite time, against the 3049 * surrender of the document itself. 3050 */ 3051 @XmlEnumValue("491") 3052 _491("Promissory note"), 3053 /** 3054 * Usage of STATAC-message. 3055 */ 3056 @XmlEnumValue("493") 3057 _493("Statement of account message"), 3058 /** 3059 * Document/message ordering the direct delivery of 3060 * goods/consignment from one means of transport into 3061 * another means of transport in one movement. 3062 */ 3063 @XmlEnumValue("494") 3064 _494("Direct delivery (transport)"), 3065 /** 3066 * Second part of a simplified declaration, in accordance 3067 * with the WCO Customs Data Model, to Customs by which 3068 * goods are declared for Customs export procedure based on 3069 * the 1999 Kyoto Convention. 3070 */ 3071 @XmlEnumValue("495") 3072 _495("WCO second step of two-step export declaration"), 3073 /** 3074 * Single step declaration, in accordance with the WCO 3075 * Customs Data Model, to Customs by which goods are 3076 * declared for Customs import procedure based on the 1999 3077 * Kyoto Convention. 3078 */ 3079 @XmlEnumValue("496") 3080 _496("WCO one-step import declaration"), 3081 /** 3082 * First part of a simplified declaration, in accordance 3083 * with the WCO Customs Data Model, to Customs by which 3084 * goods are declared for Customs import procedure based on 3085 * the 1999 Kyoto Convention. 3086 */ 3087 @XmlEnumValue("497") 3088 _497("WCO first step of two-step import declaration"), 3089 /** 3090 * Second part of a simplified declaration, in accordance 3091 * with the WCO Customs Data Model, to Customs by which 3092 * goods are declared for Customs import procedure based on 3093 * the 1999 Kyoto Convention. 3094 */ 3095 @XmlEnumValue("498") 3096 _498("WCO second step of two-step import declaration"), 3097 /** 3098 * Identification of the previous transport document. 3099 */ 3100 @XmlEnumValue("499") 3101 _499("Previous transport document"), 3102 /** 3103 * Document/message issued to the insured certifying that 3104 * insurance has been effected and that a policy has been 3105 * issued. Such a certificate for a particular cargo is 3106 * primarily used when good are insured under the terms of 3107 * a floating or an open policy; at the request of the 3108 * insured it can be exchanged for a policy. 3109 */ 3110 @XmlEnumValue("520") 3111 _520("Insurance certificate"), 3112 /** 3113 * cargo 3114 * A permit related to a transport document granting the 3115 * transport of cargo under the conditions as specifically 3116 * required. 3117 */ 3118 @XmlEnumValue("521") 3119 _521("Special requirements permit related to the transport of"), 3120 /** 3121 * Dangerous Goods Notification for a vessel carrying 3122 * liquid cargo in bulk. 3123 */ 3124 @XmlEnumValue("522") 3125 _522("Dangerous Goods Notification for Tanker vessel"), 3126 /** 3127 * Dangerous Goods Notification for a vessel carrying cargo 3128 * other than bulk liquid cargo. 3129 */ 3130 @XmlEnumValue("523") 3131 _523("Dangerous Goods Notification for non-tanker vessel"), 3132 /** 3133 * Declaration, in accordance with the WCO Customs Data 3134 * Model, to Customs regarding the conveyance arriving in a 3135 * Customs territory. 3136 */ 3137 @XmlEnumValue("524") 3138 _524("WCO Conveyance Arrival Report"), 3139 /** 3140 * Declaration, in accordance with the WCO Customs Data 3141 * Model, to Customs regarding the conveyance departing a 3142 * Customs territory. 3143 */ 3144 @XmlEnumValue("525") 3145 _525("WCO Conveyance Departure Report"), 3146 /** 3147 * A document/message justifying an accounting entry. 3148 */ 3149 @XmlEnumValue("526") 3150 _526("Accounting voucher"), 3151 /** 3152 * A document which indicates that the customer is claiming 3153 * debit in a self billing environment. 3154 */ 3155 @XmlEnumValue("527") 3156 _527("Self billed debit note"), 3157 /** 3158 * The official document used for military personnel on 3159 * travel orders, substituting a passport. 3160 */ 3161 @XmlEnumValue("528") 3162 _528("Military Identification Card"), 3163 /** 3164 * A permit to re-enter a country. 3165 */ 3166 @XmlEnumValue("529") 3167 _529("Re-Entry Permit"), 3168 /** 3169 * Document/message issued by the insurer evidencing an 3170 * agreement to insure and containing the conditions of the 3171 * agreement concluded whereby the insurer undertakes for a 3172 * specific fee to indemnify the insured for the losses 3173 * arising out of the perils and accidents specified in the 3174 * contract. 3175 */ 3176 @XmlEnumValue("530") 3177 _530("Insurance policy"), 3178 /** 3179 * Document identifying a refugee recognized by a country. 3180 */ 3181 @XmlEnumValue("531") 3182 _531("Refugee Permit"), 3183 /** 3184 * Document/message for providing credit information to the 3185 * relevant party. 3186 */ 3187 @XmlEnumValue("532") 3188 _532("Forwarder’s credit note"), 3189 /** 3190 * To indicate that the document/message justifying an 3191 * accounting entry is original. 3192 */ 3193 @XmlEnumValue("533") 3194 _533("Original accounting voucher"), 3195 /** 3196 * To indicate that the document/message justifying an 3197 * accounting entry is a copy. 3198 */ 3199 @XmlEnumValue("534") 3200 _534("Copy accounting voucher"), 3201 /** 3202 * To indicate that the document/message justifying an 3203 * accounting entry is pro-forma. 3204 */ 3205 @XmlEnumValue("535") 3206 _535("Pro-forma accounting voucher"), 3207 /** 3208 * A certificate on ship security issued based on the 3209 * International code for the Security of Ships and of Port 3210 * facilities (ISPS code). 3211 */ 3212 @XmlEnumValue("536") 3213 _536("International Ship Security Certificate"), 3214 /** 3215 * An interim certificate on ship security issued basis 3216 * under the International code for the Security of Ships 3217 * and of Port facilities (ISPS code). 3218 */ 3219 @XmlEnumValue("537") 3220 _537("Interim International Ship Security Certificate"), 3221 /** 3222 * Certificate that guarantees quality manufacturing and 3223 * processing of food products, medications, cosmetics, 3224 * etc. 3225 */ 3226 @XmlEnumValue("538") 3227 _538("Good Manufacturing Practice (GMP) Certificate"), 3228 /** 3229 * An agreement between one or more contracting authorities 3230 * and one or more economic operators, the purpose of which 3231 * is to establish the terms governing contracts to be 3232 * awarded during a given period, in particular with regard 3233 * to price and, where appropriate, the quantity envisaged. 3234 */ 3235 @XmlEnumValue("539") 3236 _539("Framework Agreement"), 3237 /** 3238 * A document/message used when an insured reports to his 3239 * insurer details of individual shipments which are 3240 * covered by an insurance contract - an open cover or a 3241 * floating policy - between the parties. 3242 */ 3243 @XmlEnumValue("550") 3244 _550("Insurance declaration sheet (bordereau)"), 3245 /** 3246 * Offering of capacity for the transport of goods for a 3247 * date and a route. 3248 */ 3249 @XmlEnumValue("551") 3250 _551("Transport capacity offer"), 3251 /** 3252 * Ship Security Plan (SSP) is a document prepared in terms 3253 * of the ISPS Code to contribute to the prevention of 3254 * illegal acts against the ship and its crew. 3255 */ 3256 @XmlEnumValue("552") 3257 _552("Ship Security Plan"), 3258 /** 3259 * Document/message reporting invoice discrepancies 3260 * indentified by the forwarder. 3261 */ 3262 @XmlEnumValue("553") 3263 _553("Forwarder’s invoice discrepancy report"), 3264 /** 3265 * Offering of capacity to store goods. 3266 */ 3267 @XmlEnumValue("554") 3268 _554("Storage capacity offer"), 3269 /** 3270 * Document/message issued by an insurer specifying the 3271 * cost of an insurance which has been effected and 3272 * claiming payment therefore. 3273 */ 3274 @XmlEnumValue("575") 3275 _575("Insurer's invoice"), 3276 /** 3277 * Request for capacity to store goods. 3278 */ 3279 @XmlEnumValue("576") 3280 _576("Storage capacity request"), 3281 /** 3282 * Request for capacity for the transport of goods for a 3283 * date and a route. 3284 */ 3285 @XmlEnumValue("577") 3286 _577("Transport capacity request"), 3287 /** 3288 * Customs declaration for goods under the external 3289 * Community/common transit procedure. This applies to 3290 * "non-Community goods" ("T1" under EU legislation and EC- 3291 * EFTA "Transit Convention"). 3292 */ 3293 @XmlEnumValue("578") 3294 _578("EU Customs declaration for External Community Transit (T1)"), 3295 /** 3296 * Customs declaration for goods under the internal 3297 * Community/common transit procedure. This applies to 3298 * "Community goods" ("T2" under EU legislation and EC-EFTA 3299 * "Transit Convention"). 3300 */ 3301 @XmlEnumValue("579") 3302 _579("EU Customs declaration for internal Community Transit (T2)"), 3303 /** 3304 * Document/message issued by an insurer (insurance broker, 3305 * agent, etc.) to notify the insured that his insurance 3306 * have been carried out. 3307 */ 3308 @XmlEnumValue("580") 3309 _580("Cover note"), 3310 /** 3311 * Community Transit (T2F) 3312 * Declaration for goods under the internal Community 3313 * transit procedure in the context of trade between the 3314 * "VAT" territory of EU Member States and EU territories 3315 * where the VAT rules do not apply, such as Canary 3316 * islands, some French overseas territories, the Channel 3317 * islands and the Aaland islands, and between those 3318 * territories. ("T2F" under EU Legislation). 3319 */ 3320 @XmlEnumValue("581") 3321 _581("EU Customs declaration for non-fiscal area internal"), 3322 /** 3323 * (T2SM) 3324 * Customs declaration for goods under the internal 3325 * Community transit procedure between the Community and 3326 * San Marino. ("T2SM" under EU Legislation). 3327 */ 3328 @XmlEnumValue("582") 3329 _582("EU Customs declaration for internal transit to San Marino"), 3330 /** 3331 * Customs declaration for goods under the Community/common 3332 * transit procedure for mixed consignments (i.e. 3333 * consignments that comprise goods of different statuses, 3334 * like "T1" and "T2") ("T" under EU Legislation). 3335 */ 3336 @XmlEnumValue("583") 3337 _583("EU Customs declaration for mixed consignments (T)"), 3338 /** 3339 * (T2L) 3340 * Form establishing the Community status of goods ("T2L" 3341 * under EU Legislation). 3342 */ 3343 @XmlEnumValue("584") 3344 _584("EU Document for establishing the Community status of goods"), 3345 /** 3346 * for certain fiscal purposes (T2LF) 3347 * Form establishing the Community status of goods in the 3348 * context of trade between the "VAT" territory of EU 3349 * Member States and EU territories where the VAT rules do 3350 * not apply, such as Canary islands, some French overseas 3351 * territories, the Channel islands and the Aaland islands, 3352 * and between those territories ("T2LF" under EU 3353 * Legislation). 3354 */ 3355 @XmlEnumValue("585") 3356 _585("EU Document for establishing the Community status of goods"), 3357 /** 3358 * San Marino (T2LSM) 3359 * Form establishing the Community status of goods ("T2L" 3360 * under European Legislation) in the context of trade 3361 * between the EU and San Marino. ("T2LSM" under EU 3362 * Legislation). 3363 */ 3364 @XmlEnumValue("586") 3365 _586("Document for establishing the Customs Status of goods for"), 3366 /** 3367 * A Customs declaration in which goods move under cover of 3368 * TIR Carnets. 3369 */ 3370 @XmlEnumValue("587") 3371 _587("Customs declaration for TIR Carnet goods"), 3372 /** 3373 * A document reporting the security status and related 3374 * information of a means of transport. 3375 */ 3376 @XmlEnumValue("588") 3377 _588("Transport Means Security Report"), 3378 /** 3379 * A certificate verifying that meat has been produced from 3380 * slaughter in accordance with Islamic laws and practices. 3381 */ 3382 @XmlEnumValue("589") 3383 _589("Halal Slaughtering Certificate"), 3384 /** 3385 * Document/message issued to a freight forwarder, giving 3386 * instructions regarding the action to be taken by the 3387 * forwarder for the forwarding of goods described therein. 3388 */ 3389 @XmlEnumValue("610") 3390 _610("Forwarding instructions"), 3391 /** 3392 * Document/message issued by a freight forwarder in an 3393 * exporting country advising his counterpart in an 3394 * importing country about the forwarding of goods 3395 * described therein. 3396 */ 3397 @XmlEnumValue("621") 3398 _621("Forwarder's advice to import agent"), 3399 /** 3400 * Document/message issued by a freight forwarder informing 3401 * an exporter of the action taken in fulfillment of 3402 * instructions received. 3403 */ 3404 @XmlEnumValue("622") 3405 _622("Forwarder's advice to exporter"), 3406 /** 3407 * Invoice issued by a freight forwarder specifying 3408 * services rendered and costs incurred and claiming 3409 * payment therefore. 3410 */ 3411 @XmlEnumValue("623") 3412 _623("Forwarder's invoice"), 3413 /** 3414 * Non-negotiable document issued by a forwarder to certify 3415 * that he has assumed control of a specified consignment, 3416 * with irrevocable instructions to send it to the 3417 * consignee indicated in the document or to hold it at his 3418 * disposal. E.g. FIATA-FCR. 3419 */ 3420 @XmlEnumValue("624") 3421 _624("Forwarder's certificate of receipt"), 3422 /** 3423 * A certificate verifying the heat treatment of the 3424 * product is in conformance with international standards 3425 * to ensure the product’s healthiness and/or shows the 3426 * mode of heat treatment indicating the temperature and 3427 * the amount of time the product or raw material used in 3428 * the product was treated (such as milk). 3429 */ 3430 @XmlEnumValue("625") 3431 _625("Heat Treatment Certificate"), 3432 /** 3433 * Wild Fauna and Flora (CITES) Certificate 3434 * A certificate used in the trade of endangered species in 3435 * accordance with the CITES convention. 3436 */ 3437 @XmlEnumValue("626") 3438 _626("Convention on International Trade in Endangered Species of"), 3439 /** 3440 * A certificate confirming that a specified product is 3441 * free for sale in the country of origin. 3442 */ 3443 @XmlEnumValue("627") 3444 _627("Free Sale Certificate in the Country of Origin"), 3445 /** 3446 * Document/message issued by the competent body in 3447 * accordance with transit regulations in force, by which 3448 * authorization is granted to a party to move articles 3449 * under customs procedure. 3450 */ 3451 @XmlEnumValue("628") 3452 _628("Transit license"), 3453 /** 3454 * A certification that livestock or animal products, that 3455 * are either imported or entering free zones, are kept 3456 * under health supervision for a time period determined by 3457 * veterinary quarantine instructions. 3458 */ 3459 @XmlEnumValue("629") 3460 _629("Veterinary quarantine certificate"), 3461 /** 3462 * (1123) Document/message provided by the shipper or his 3463 * agent to the carrier, multimodal transport operator, 3464 * terminal or other receiving authority, giving 3465 * information about export consignments offered for 3466 * transport, and providing for the necessary receipts and 3467 * declarations of liability. Sometimes a multipurpose 3468 * cargo handling document also fulfilling the functions of 3469 * document 632, 633, 650 and 655. 3470 */ 3471 @XmlEnumValue("630") 3472 _630("Shipping note"), 3473 /** 3474 * Document/message issued by a forwarder acting as 3475 * Warehouse Keeper acknowledging receipt of goods placed 3476 * in a warehouse, and stating or referring to the 3477 * conditions which govern the warehousing and the release 3478 * of goods. The document contains detailed provisions 3479 * regarding the rights of holders-by-endorsement, transfer 3480 * of ownership, etc. E.g. FIATA-FWR. 3481 */ 3482 @XmlEnumValue("631") 3483 _631("Forwarder's warehouse receipt"), 3484 /** 3485 * Document/message to acknowledge the receipt of goods and 3486 * in addition may indicate receiving conditions. 3487 */ 3488 @XmlEnumValue("632") 3489 _632("Goods receipt"), 3490 /** 3491 * Documents/messages specifying services rendered, storage 3492 * and handling costs, demurrage and other charges due to 3493 * the owner of goods described therein. 3494 */ 3495 @XmlEnumValue("633") 3496 _633("Port charges documents"), 3497 /** 3498 * A document legalized from a competent authority that 3499 * shows the components of the product (food additive, 3500 * detergent, disinfectant and sanitizer). 3501 */ 3502 @XmlEnumValue("634") 3503 _634("Certified list of ingredients"), 3504 /** 3505 * Negotiable receipt document, issued by a Warehouse 3506 * Keeper to a person placing goods in a warehouse and 3507 * conferring title to the goods stored. 3508 */ 3509 @XmlEnumValue("635") 3510 _635("Warehouse warrant"), 3511 /** 3512 * A document legalized from a competent authority that 3513 * shows that the product has been tested microbiologically 3514 * and is free from any pathogens and fit for human 3515 * consumption and/or declares that the product is in 3516 * compliance with sanitary and phytosanitary measures. 3517 */ 3518 @XmlEnumValue("636") 3519 _636("Health certificate"), 3520 /** 3521 * A document that shows that the product (food additive, 3522 * detergent, disinfectant and sanitizer) is suitable to be 3523 * used in the food industry. 3524 */ 3525 @XmlEnumValue("637") 3526 _637("Food grade certificate"), 3527 /** 3528 * legumes 3529 * Certificate of inspection for the vessel stating its 3530 * readiness and suitability for transporting grains and 3531 * legumes. 3532 */ 3533 @XmlEnumValue("638") 3534 _638("Certificate of suitability for transport of grains and"), 3535 /** 3536 * Inspection document shows that the container, the 3537 * cooling devices and measured temperature is in good 3538 * working condition. 3539 */ 3540 @XmlEnumValue("639") 3541 _639("Certificate of refrigerated transport equipment inspection"), 3542 /** 3543 * Document/message issued by a party entitled to authorize 3544 * the release of goods specified therein to a named 3545 * consignee, to be retained by the custodian of the goods. 3546 */ 3547 @XmlEnumValue("640") 3548 _640("Delivery order"), 3549 /** 3550 * A report of temperature readings over a period. 3551 */ 3552 @XmlEnumValue("641") 3553 _641("Thermographic reading report"), 3554 /** 3555 * A certificate to verify readiness of a transport or 3556 * transport area such as a reservoir or hold to transport 3557 * food items. 3558 */ 3559 @XmlEnumValue("642") 3560 _642("Certificate of food item transport readiness"), 3561 /** 3562 * A document legalized from a competent authority that 3563 * shows that the food packaging product is safe to come 3564 * into contact with food. 3565 */ 3566 @XmlEnumValue("643") 3567 _643("Food packaging contact certificate"), 3568 /** 3569 * A document that shows the main structure that composes 3570 * the packaging material. 3571 */ 3572 @XmlEnumValue("644") 3573 _644("Packaging material composition report"), 3574 /** 3575 * A certification executed by the competent authority from 3576 * country of exportation stating the export price of the 3577 * goods. 3578 */ 3579 @XmlEnumValue("645") 3580 _645("Export price certificate"), 3581 /** 3582 * A certification executed by the competent authority from 3583 * country of production stating the price of the goods to 3584 * the general public. 3585 */ 3586 @XmlEnumValue("646") 3587 _646("Public price certificate"), 3588 /** 3589 * A document containing results from the study which 3590 * determines the shelf life, namely the time period of 3591 * storage at a specified condition within which a drug 3592 * substance or drug product still meets its established 3593 * specifications; its identity, strength, quality and 3594 * purity. 3595 */ 3596 @XmlEnumValue("647") 3597 _647("Drug shelf life study report"), 3598 /** 3599 * Organization for Animal Health (OIE) 3600 * A certification that the products have been treated in a 3601 * way consistent with the standards set by the World 3602 * Organization for Animal Health (OIE). 3603 */ 3604 @XmlEnumValue("648") 3605 _648("Certificate of compliance with standards of the World"), 3606 /** 3607 * A license granted by a competent authority to a 3608 * production facility for manufacturing specific products. 3609 */ 3610 @XmlEnumValue("649") 3611 _649("Production facility license"), 3612 /** 3613 * Document/message issued by a cargo handling organization 3614 * (port administration, terminal operator, etc.) for the 3615 * removal or other handling of goods under their care. 3616 */ 3617 @XmlEnumValue("650") 3618 _650("Handling order"), 3619 /** 3620 * A license granted by a competent authority to a 3621 * manufacturer for production of specific products. 3622 */ 3623 @XmlEnumValue("651") 3624 _651("Manufacturing license"), 3625 /** 3626 * An official letter issued by an import authority granted 3627 * to the importer of goods from a low risk country which 3628 * allows the importer to place its products in the local 3629 * market with certain favorable considerations. 3630 */ 3631 @XmlEnumValue("652") 3632 _652("Low risk country formal letter"), 3633 /** 3634 * Correspondence previously exchanged. 3635 */ 3636 @XmlEnumValue("653") 3637 _653("Previous correspondence"), 3638 /** 3639 * A declaration to be presented to the competent authority 3640 * when radioactive material moves cross-border. 3641 */ 3642 @XmlEnumValue("654") 3643 _654("Declaration for radioactive material"), 3644 /** 3645 * Document/message authorizing goods specified therein to 3646 * be brought out of a fenced-in port or terminal area. 3647 */ 3648 @XmlEnumValue("655") 3649 _655("Gate pass"), 3650 /** 3651 * Document/message providing information on a resale. 3652 */ 3653 @XmlEnumValue("656") 3654 _656("Resale information"), 3655 /** 3656 * A message/document consistent with the model for re- 3657 * export phytosanitary certificates of the IPPC, attesting 3658 * that a consignment meets phytosanitary import 3659 * requirements. 3660 */ 3661 @XmlEnumValue("657") 3662 _657("Phytosanitary Re-export Certificate"), 3663 /** 3664 * A full bayplan containing all occupied and/or blocked 3665 * stowage locations. 3666 */ 3667 @XmlEnumValue("658") 3668 _658("Bayplan/stowage plan, full"), 3669 /** 3670 * A partial bayplan. containing only a selected part of 3671 * the available stowage locations. 3672 */ 3673 @XmlEnumValue("659") 3674 _659("Bayplan/stowage plan, partial"), 3675 /** 3676 * Non-negotiable document evidencing the contract for the 3677 * transport of cargo. 3678 */ 3679 @XmlEnumValue("700") 3680 _700("Waybill"), 3681 /** 3682 * Document/message evidencing a contract of carriage 3683 * covering the movement of goods by any mode of transport, 3684 * or combination of modes, for national as well as 3685 * international transport, under any applicable 3686 * international convention or national law and under the 3687 * conditions of carriage of any carrier or transport 3688 * operator undertaking or arranging the transport referred 3689 * to in the document. 3690 */ 3691 @XmlEnumValue("701") 3692 _701("Universal (multipurpose) transport document"), 3693 /** 3694 * Document/message issued by a carrier or a carrier's 3695 * agent, acknowledging receipt for carriage of goods 3696 * specified therein on conditions stated or referred to in 3697 * the document, enabling the carrier to issue a transport 3698 * document. 3699 */ 3700 @XmlEnumValue("702") 3701 _702("Goods receipt, carriage"), 3702 /** 3703 * The document made out by an agent/consolidator which 3704 * evidences the contract between the shipper and the 3705 * agent/consolidator for the arrangement of carriage of 3706 * goods. 3707 */ 3708 @XmlEnumValue("703") 3709 _703("House waybill"), 3710 /** 3711 * A bill of lading issued by the master of a vessel (in 3712 * actuality the owner or charterer of the vessel). It 3713 * could cover a number of house bills. 3714 */ 3715 @XmlEnumValue("704") 3716 _704("Master bill of lading"), 3717 /** 3718 * Negotiable document/message which evidences a contract 3719 * of carriage by sea and the taking over or loading of 3720 * goods by carrier, and by which carrier undertakes to 3721 * deliver goods against surrender of the document. A 3722 * provision in the document that goods are to be delivered 3723 * to the order of a named person, or to order, or to 3724 * bearer, constitutes such an undertaking. 3725 */ 3726 @XmlEnumValue("705") 3727 _705("Bill of lading"), 3728 /** 3729 * The original of the bill of lading issued by a transport 3730 * company. When issued by the maritime industry it could 3731 * signify ownership of the cargo. 3732 */ 3733 @XmlEnumValue("706") 3734 _706("Bill of lading original"), 3735 /** 3736 * A copy of the bill of lading issued by a transport 3737 * company. 3738 */ 3739 @XmlEnumValue("707") 3740 _707("Bill of lading copy"), 3741 /** 3742 * Bill of lading indicating an empty container. 3743 */ 3744 @XmlEnumValue("708") 3745 _708("Empty container bill"), 3746 /** 3747 * Document which evidences a transport of liquid bulk 3748 * cargo. 3749 */ 3750 @XmlEnumValue("709") 3751 _709("Tanker bill of lading"), 3752 /** 3753 * Non-negotiable document which evidences a contract for 3754 * the carriage of goods by sea and the taking over of the 3755 * goods by the carrier, and by which the carrier 3756 * undertakes to deliver the goods to the consignee named 3757 * in the document. 3758 */ 3759 @XmlEnumValue("710") 3760 _710("Sea waybill"), 3761 /** 3762 * Negotiable transport document made out to a named 3763 * person, to order or to bearer, signed by the carrier and 3764 * handed to the sender after receipt of the goods. 3765 */ 3766 @XmlEnumValue("711") 3767 _711("Inland waterway bill of lading"), 3768 /** 3769 * Non-negotiable document which evidences a contract for 3770 * the carriage of goods by sea and the taking over or 3771 * loading of the goods by the carrier, and by which the 3772 * carrier undertakes to deliver the goods to the consignee 3773 * named in the document. E.g. Sea waybill. Remark: 3774 * Synonymous with "straight" or "non-negotiable Bill of 3775 * lading" used in certain countries, e.g. Canada. 3776 */ 3777 @XmlEnumValue("712") 3778 _712("Non-negotiable maritime transport document (generic)"), 3779 /** 3780 * Document/message issued by a ship's officer to 3781 * acknowledge that a specified consignment has been 3782 * received on board a vessel, and the apparent condition 3783 * of the goods; enabling the carrier to issue a Bill of 3784 * lading. 3785 */ 3786 @XmlEnumValue("713") 3787 _713("Mate's receipt"), 3788 /** 3789 * The bill of lading issued not by the carrier but by the 3790 * freight forwarder/consolidator known by the carrier. 3791 */ 3792 @XmlEnumValue("714") 3793 _714("House bill of lading"), 3794 /** 3795 * Document/message issued by a commercial party or a bank 3796 * of an insurance company accepting responsibility to the 3797 * beneficiary of the indemnity in accordance with the 3798 * terms thereof. 3799 */ 3800 @XmlEnumValue("715") 3801 _715("Letter of indemnity for non-surrender of bill of lading"), 3802 /** 3803 * Non-negotiable document issued by a freight forwarder 3804 * evidencing a contract for the carriage of goods by sea 3805 * and the taking over or loading of the goods by the 3806 * freight forwarder, and by which the freight forwarder 3807 * undertakes to deliver the goods to the consignee named 3808 * in the document. 3809 */ 3810 @XmlEnumValue("716") 3811 _716("Forwarder's bill of lading"), 3812 /** 3813 * Transport document constituting a contract for the 3814 * carriage of goods between the sender and the carrier 3815 * (the railway). For international rail traffic, this 3816 * document must conform to the model prescribed by the 3817 * international conventions concerning carriage of goods 3818 * by rail, e.g. CIM Convention, SMGS Convention. 3819 */ 3820 @XmlEnumValue("720") 3821 _720("Rail consignment note (generic term)"), 3822 /** 3823 * Accounting document, one copy of which is drawn up for 3824 * each consignment note; it accompanies the consignment 3825 * over the whole route and is a rail transport document. 3826 */ 3827 @XmlEnumValue("722") 3828 _722("Road list-SMGS"), 3829 /** 3830 * Document/message which gives right to the owner to exert 3831 * all functions normally transferred to a guard in a train 3832 * by which an escorted consignment is transported. 3833 */ 3834 @XmlEnumValue("723") 3835 _723("Escort official recognition"), 3836 /** 3837 * Fictitious transport document regarding a previous 3838 * transport, enabling a carrier's agent to give to another 3839 * carrier's agent (in a different country) the possibility 3840 * to collect charges relating to the original transport 3841 * (rail environment). 3842 */ 3843 @XmlEnumValue("724") 3844 _724("Recharging document"), 3845 /** 3846 * Transport document/message which evidences a contract 3847 * between a carrier and a sender for the carriage of goods 3848 * by road (generic term). Remark: For international road 3849 * traffic, this document must contain at least the 3850 * particulars prescribed by the convention on the contract 3851 * for the international carriage of goods by road (CMR). 3852 */ 3853 @XmlEnumValue("730") 3854 _730("Road consignment note"), 3855 /** 3856 * Document/message made out by or on behalf of the shipper 3857 * which evidences the contract between the shipper and 3858 * carrier(s) for carriage of goods over routes of the 3859 * carrier(s) and which is identified by the airline prefix 3860 * issuing the document plus a serial (IATA). 3861 */ 3862 @XmlEnumValue("740") 3863 _740("Air waybill"), 3864 /** 3865 * Document/message made out by or on behalf of the 3866 * agent/consolidator which evidences the contract between 3867 * the agent/consolidator and carrier(s) for carriage of 3868 * goods over routes of the carrier(s) for a consignment 3869 * consisting of goods originated by more than one shipper 3870 * (IATA). 3871 */ 3872 @XmlEnumValue("741") 3873 _741("Master air waybill"), 3874 /** 3875 * A temporary air waybill which contains only limited 3876 * information because of the absence of the original. 3877 */ 3878 @XmlEnumValue("743") 3879 _743("Substitute air waybill"), 3880 /** 3881 * Declaration to Customs regarding the personal effects of 3882 * crew members aboard the conveyance; equivalent to IMO 3883 * FAL 4. 3884 */ 3885 @XmlEnumValue("744") 3886 _744("Crew's effects declaration"), 3887 /** 3888 * Declaration to Customs regarding passengers aboard the 3889 * conveyance; equivalent to IMO FAL 6. 3890 */ 3891 @XmlEnumValue("745") 3892 _745("Passenger list"), 3893 /** 3894 * Document/message created by the consignor or by the 3895 * departure station, joined to the transport or sent to 3896 * the consignee, giving the possibility to the consignee 3897 * or the arrival station to attest the delivery of the 3898 * goods. The document must be returned to the consignor or 3899 * to the departure station. 3900 */ 3901 @XmlEnumValue("746") 3902 _746("Delivery notice (rail transport)"), 3903 /** 3904 * Document/message which, according to Article 106 of the 3905 * "Agreement concerning Postal Parcels" under the UPU 3906 * convention, is to accompany post parcels. 3907 */ 3908 @XmlEnumValue("750") 3909 _750("Despatch note (post parcels)"), 3910 /** 3911 * A transport document used when more than one mode of 3912 * transportation is involved in the movement of cargo. It 3913 * is a contract of carriage and receipt of the cargo for a 3914 * multimodal transport. It indicates the place where the 3915 * responsible transport company in the move takes 3916 * responsibility for the cargo, the place where the 3917 * responsibility of this transport company in the move 3918 * ends and the conveyances involved. 3919 */ 3920 @XmlEnumValue("760") 3921 _760("Multimodal/combined transport document (generic)"), 3922 /** 3923 * Bill of lading which evidences a contract of carriage 3924 * from one place to another in separate stages of which at 3925 * least one stage is a sea transit, and by which the 3926 * issuing carrier accepts responsibility for the carriage 3927 * as set forth in the through bill of lading. 3928 */ 3929 @XmlEnumValue("761") 3930 _761("Through bill of lading"), 3931 /** 3932 * Negotiable document/message issued by a forwarder to 3933 * certify that he has taken charge of a specified 3934 * consignment for despatch and delivery in accordance with 3935 * the consignor's instructions, as indicated in the 3936 * document, and that he accepts responsibility for 3937 * delivery of the goods to the holder of the document 3938 * through the intermediary of a delivery agent of his 3939 * choice. E.g. FIATA-FCT. 3940 */ 3941 @XmlEnumValue("763") 3942 _763("Forwarder's certificate of transport"), 3943 /** 3944 * Negotiable or non-negotiable document evidencing a 3945 * contract for the performance and/or procurement of 3946 * performance of combined transport of goods and bearing 3947 * on its face either the heading "Negotiable combined 3948 * transport document issued subject to Uniform Rules for a 3949 * Combined Transport Document (ICC Brochure No. 298)" or 3950 * the heading "Non-negotiable Combined Transport Document 3951 * issued subject to Uniform Rules for a Combined Transport 3952 * Document (ICC Brochure No. 298)". 3953 */ 3954 @XmlEnumValue("764") 3955 _764("Combined transport document (generic)"), 3956 /** 3957 * Document/message which evidences a multimodal transport 3958 * contract, the taking in charge of the goods by the 3959 * multimodal transport operator, and an undertaking by him 3960 * to deliver the goods in accordance with the terms of the 3961 * contract. (International Convention on Multimodal 3962 * Transport of Goods). 3963 */ 3964 @XmlEnumValue("765") 3965 _765("Multimodal transport document (generic)"), 3966 /** 3967 * Document which evidences a multimodal transport 3968 * contract, the taking in charge of the goods by the 3969 * multimodal transport operator, and an undertaking by him 3970 * to deliver the goods in accordance with the terms of the 3971 * contract. 3972 */ 3973 @XmlEnumValue("766") 3974 _766("Combined transport bill of lading/multimodal bill of lading"), 3975 /** 3976 * Document/message issued by a carrier to confirm that 3977 * space has been reserved for a consignment in means of 3978 * transport. 3979 */ 3980 @XmlEnumValue("770") 3981 _770("Booking confirmation"), 3982 /** 3983 * Instructions for release or delivery of goods. 3984 */ 3985 @XmlEnumValue("775") 3986 _775("Calling forward notice"), 3987 /** 3988 * Document/message issued by a transport operation 3989 * specifying freight costs and charges incurred for a 3990 * transport operation and stating conditions of payment. 3991 */ 3992 @XmlEnumValue("780") 3993 _780("Freight invoice"), 3994 /** 3995 * Notification from the carrier to the consignee in 3996 * writing, by telephone or by any other means (express 3997 * letter, message, telegram, etc.) informing him that a 3998 * consignment addressed to him is being or will shortly be 3999 * held at his disposal at a specified point in the place 4000 * of destination. 4001 */ 4002 @XmlEnumValue("781") 4003 _781("Arrival notice (goods)"), 4004 /** 4005 * Request made by the carrier to the sender, or, as the 4006 * case may be, the consignee, for instructions as to the 4007 * disposal of the consignment when circumstances prevent 4008 * delivery and the return of the goods has not been 4009 * requested by the consignor in the transport document. 4010 */ 4011 @XmlEnumValue("782") 4012 _782("Notice of circumstances preventing delivery (goods)"), 4013 /** 4014 * Request made by the carrier to the sender, or, the 4015 * consignee as the case may be, for instructions as to the 4016 * disposal of the goods when circumstances prevent 4017 * transport before departure or en route, after acceptance 4018 * of the consignment concerned. 4019 */ 4020 @XmlEnumValue("783") 4021 _783("Notice of circumstances preventing transport (goods)"), 4022 /** 4023 * Notification in writing, sent by the carrier to the 4024 * sender, to inform him at his request of the actual date 4025 * of delivery of the goods. 4026 */ 4027 @XmlEnumValue("784") 4028 _784("Delivery notice (goods)"), 4029 /** 4030 * Listing of goods comprising the cargo carried in a means 4031 * of transport or in a transport-unit. The cargo manifest 4032 * gives the commercial particulars of the goods, such as 4033 * transport document numbers, consignors, consignees, 4034 * shipping marks, number and kind of packages and 4035 * descriptions and quantities of the goods. 4036 */ 4037 @XmlEnumValue("785") 4038 _785("Cargo manifest"), 4039 /** 4040 * Document/message containing the same information as a 4041 * cargo manifest, and additional details on freight 4042 * amounts, charges, etc. 4043 */ 4044 @XmlEnumValue("786") 4045 _786("Freight manifest"), 4046 /** 4047 * Document/message used in road transport, listing the 4048 * cargo carried on a road vehicle, often referring to 4049 * appended copies of Road consignment note. 4050 */ 4051 @XmlEnumValue("787") 4052 _787("Bordereau"), 4053 /** 4054 * Document/message specifying the contents of particular 4055 * freight containers or other transport units, prepared by 4056 * the party responsible for their loading into the 4057 * container or unit. 4058 */ 4059 @XmlEnumValue("788") 4060 _788("Container manifest (unit packing list)"), 4061 /** 4062 * Document used by the rail organization to indicate 4063 * freight charges or additional charges in each case where 4064 * the departure station is not able to calculate the 4065 * charges for the total voyage (e.g. tariff not yet 4066 * updated, part of voyage not covered by the tariff). This 4067 * document must be considered as joined to the transport. 4068 */ 4069 @XmlEnumValue("789") 4070 _789("Charges note"), 4071 /** 4072 * (1030) Document that is joined to the transport or sent 4073 * by separate means, giving to the departure rail 4074 * organization the proof that the cash-on delivery amount 4075 * has been encashed by the arrival rail organization 4076 * before reimbursement of the consignor. 4077 */ 4078 @XmlEnumValue("790") 4079 _790("Advice of collection"), 4080 /** 4081 * Document certifying a ship's safety to a specified date. 4082 */ 4083 @XmlEnumValue("791") 4084 _791("Safety of ship certificate"), 4085 /** 4086 * Document certifying the safety of a ship's radio 4087 * facilities to a specified date. 4088 */ 4089 @XmlEnumValue("792") 4090 _792("Safety of radio certificate"), 4091 /** 4092 * Document certifying the safety of a ship's equipment to 4093 * a specified date. 4094 */ 4095 @XmlEnumValue("793") 4096 _793("Safety of equipment certificate"), 4097 /** 4098 * Document declaring a ship owner's liability for oil 4099 * propelling or carried on a vessel. 4100 */ 4101 @XmlEnumValue("794") 4102 _794("Civil liability for oil certificate"), 4103 /** 4104 * Document specifying the limit of a ship's legal 4105 * submersion under various conditions. 4106 */ 4107 @XmlEnumValue("795") 4108 _795("Loadline document"), 4109 /** 4110 * Document certifying that a ship is free of rats, valid 4111 * to a specified date. 4112 */ 4113 @XmlEnumValue("796") 4114 _796("Derat document"), 4115 /** 4116 * Document certifying the health condition on board a 4117 * vessel, valid to a specified date. 4118 */ 4119 @XmlEnumValue("797") 4120 _797("Maritime declaration of health"), 4121 /** 4122 * Official certificate stating the vessel's registry. 4123 */ 4124 @XmlEnumValue("798") 4125 _798("Certificate of registry"), 4126 /** 4127 * Declaration to Customs regarding the contents of the 4128 * ship's stores (equivalent to IMO FAL 3) i.e. goods 4129 * intended for consumption by passengers/crew on board 4130 * vessels, aircraft or trains, whether or not sold or 4131 * landed; goods necessary for operation/maintenance of 4132 * conveyance, including fuel/lubricants, excluding spare 4133 * parts/equipment (IMO). 4134 */ 4135 @XmlEnumValue("799") 4136 _799("Ship's stores declaration"), 4137 /** 4138 * Application for a permit issued by a government 4139 * authority permitting exportation of a specified 4140 * commodity subject to specified conditions as quantity, 4141 * country of destination, etc. 4142 */ 4143 @XmlEnumValue("810") 4144 _810("Export licence, application for"), 4145 /** 4146 * Permit issued by a government authority permitting 4147 * exportation of a specified commodity subject to 4148 * specified conditions as quantity, country of 4149 * destination, etc. Synonym: Embargo permit. 4150 */ 4151 @XmlEnumValue("811") 4152 _811("Export licence"), 4153 /** 4154 * Document/message completed by an exporter/seller as a 4155 * means whereby the competent body may control that the 4156 * amount of foreign exchange accrued from a trade 4157 * transaction is repatriated in accordance with the 4158 * conditions of payment and exchange control regulations 4159 * in force. 4160 */ 4161 @XmlEnumValue("812") 4162 _812("Exchange control declaration, export"), 4163 /** 4164 * European community transit declaration. 4165 */ 4166 @XmlEnumValue("820") 4167 _820("Despatch note model T"), 4168 /** 4169 * Transit declaration for goods circulating under internal 4170 * community transit procedures (between European Union 4171 * (EU) countries). 4172 */ 4173 @XmlEnumValue("821") 4174 _821("Despatch note model T1"), 4175 /** 4176 * Ascertainment that the declared goods were originally 4177 * produced in an European Union (EU) country. 4178 */ 4179 @XmlEnumValue("822") 4180 _822("Despatch note model T2"), 4181 /** 4182 * Control document (export declaration) used particularly 4183 * in case of re-sending without use with only VAT 4184 * collection, refusal, unconformity with contract etc. 4185 */ 4186 @XmlEnumValue("823") 4187 _823("Control document T5"), 4188 /** 4189 * Rail consignment note prepared by the consignor for the 4190 * facilitation of an eventual return to the origin of the 4191 * goods. 4192 */ 4193 @XmlEnumValue("824") 4194 _824("Re-sending consignment note"), 4195 /** 4196 * Ascertainment that the declared goods were originally 4197 * produced in an European Union (EU) country. May only be 4198 * used for goods that are loaded on one single means of 4199 * transport in one single departure point for one single 4200 * delivery point. 4201 */ 4202 @XmlEnumValue("825") 4203 _825("Despatch note model T2L"), 4204 /** 4205 * Document/message by which goods are declared for export 4206 * Customs clearance, conforming to the layout key set out 4207 * at Appendix I to Annex C.1 concerning outright 4208 * exportation to the Kyoto convention (CCC). Within a 4209 * Customs union, "for despatch" may have the same meaning 4210 * as "for exportation". 4211 */ 4212 @XmlEnumValue("830") 4213 _830("Goods declaration for exportation"), 4214 /** 4215 * Generic term, sometimes referred to as Freight 4216 * declaration, applied to the documents providing the 4217 * particulars required by the Customs concerning the cargo 4218 * (freight) carried by commercial means of transport 4219 * (CCC). 4220 */ 4221 @XmlEnumValue("833") 4222 _833("Cargo declaration (departure)"), 4223 /** 4224 * Document/message submitted to a competent body by party 4225 * requesting a Goods control certificate to be issued in 4226 * accordance with national or international standards, or 4227 * conforming to legislation in the importing country, or 4228 * as specified in the contract. 4229 */ 4230 @XmlEnumValue("840") 4231 _840("Application for goods control certificate"), 4232 /** 4233 * Document/message issued by a competent body evidencing 4234 * the quality of the goods described therein, in 4235 * accordance with national or international standards, or 4236 * conforming to legislation in the importing country, or 4237 * as specified in the contract. 4238 */ 4239 @XmlEnumValue("841") 4240 _841("Goods control certificate"), 4241 /** 4242 * Document/message submitted to a competent body by party 4243 * requesting a Phytosanitary certificate to be issued. 4244 */ 4245 @XmlEnumValue("850") 4246 _850("Application for phytosanitary certificate"), 4247 /** 4248 * A message/doucment consistent with the model for 4249 * certificates of the IPPC, attesting that a consignment 4250 * meets phytosanitary import requirements. 4251 */ 4252 @XmlEnumValue("851") 4253 _851("Phytosanitary certificate"), 4254 /** 4255 * Document/message issued by the competent authority in 4256 * the exporting country evidencing that alimentary and 4257 * animal products, including dead animals, are fit for 4258 * human consumption, and giving details, when relevant, of 4259 * controls undertaken. 4260 */ 4261 @XmlEnumValue("852") 4262 _852("Sanitary certificate"), 4263 /** 4264 * Document/message issued by the competent authority in 4265 * the exporting country evidencing that live animals or 4266 * birds are not infested or infected with disease, and 4267 * giving details regarding their provenance, and of 4268 * vaccinations and other treatment to which they have been 4269 * subjected. 4270 */ 4271 @XmlEnumValue("853") 4272 _853("Veterinary certificate"), 4273 /** 4274 * Document/message submitted to a competent body by a 4275 * party requesting an Inspection certificate to be issued 4276 * in accordance with national or international standards, 4277 * or conforming to legislation in the country in which it 4278 * is required, or as specified in the contract. 4279 */ 4280 @XmlEnumValue("855") 4281 _855("Application for inspection certificate"), 4282 /** 4283 * Document/message issued by a competent body evidencing 4284 * that the goods described therein have been inspected in 4285 * accordance with national or international standards, in 4286 * conformity with legislation in the country in which the 4287 * inspection is required, or as specified in the contract. 4288 */ 4289 @XmlEnumValue("856") 4290 _856("Inspection certificate"), 4291 /** 4292 * Document/message submitted to a competent body by an 4293 * interested party requesting a Certificate of origin to 4294 * be issued in accordance with relevant criteria, and on 4295 * the basis of evidence of the origin of the goods. 4296 */ 4297 @XmlEnumValue("860") 4298 _860("Certificate of origin, application for"), 4299 /** 4300 * Document/message identifying goods, in which the 4301 * authority or body authorized to issue it certifies 4302 * expressly that the goods to which the certificate 4303 * relates originate in a specific country. The word 4304 * "country" may include a group of countries, a region or 4305 * a part of a country. This certificate may also include a 4306 * declaration by the manufacturer, producer, supplier, 4307 * exporter or other competent person. 4308 */ 4309 @XmlEnumValue("861") 4310 _861("Certificate of origin"), 4311 /** 4312 * Appropriate statement as to the origin of the goods, 4313 * made in connection with their exportation by the 4314 * manufacturer, producer, supplier, exporter or other 4315 * competent person on the Commercial invoice or any other 4316 * document relating to the goods (CCC). 4317 */ 4318 @XmlEnumValue("862") 4319 _862("Declaration of origin"), 4320 /** 4321 * Certificate drawn up in accordance with the rules laid 4322 * down by an authority or approved body, certifying that 4323 * the goods described therein qualify for a designation 4324 * specific to the given region (e.g. champagne, port wine, 4325 * Parmesan cheese). 4326 */ 4327 @XmlEnumValue("863") 4328 _863("Regional appellation certificate"), 4329 /** 4330 * Document/message describing a certificate of origin 4331 * meeting the requirements for preferential treatment. 4332 */ 4333 @XmlEnumValue("864") 4334 _864("Preference certificate of origin"), 4335 /** 4336 * Specific form of certificate of origin for goods 4337 * qualifying for preferential treatment under the 4338 * generalized system of preferences (includes a combined 4339 * declaration of origin and certificate, form A). 4340 */ 4341 @XmlEnumValue("865") 4342 _865("Certificate of origin form GSP"), 4343 /** 4344 * Document/message to be prepared by an exporter in his 4345 * country and presented to a diplomatic representation of 4346 * the importing country for endorsement and subsequently 4347 * to be presented by the importer in connection with the 4348 * import of the goods described therein. 4349 */ 4350 @XmlEnumValue("870") 4351 _870("Consular invoice"), 4352 /** 4353 * (1115) Document/message issued by a consignor in 4354 * accordance with applicable conventions or regulations, 4355 * describing hazardous goods or materials for transport 4356 * purposes, and stating that the latter have been packed 4357 * and labelled in accordance with the provisions of the 4358 * relevant conventions or regulations. 4359 */ 4360 @XmlEnumValue("890") 4361 _890("Dangerous goods declaration"), 4362 /** 4363 * Document/message in which an exporter provides 4364 * information about exported goods required by the body 4365 * responsible for the collection of international trade 4366 * statistics. 4367 */ 4368 @XmlEnumValue("895") 4369 _895("Statistical document, export"), 4370 /** 4371 * Document/message in which a declarant provides 4372 * information about goods required by the body responsible 4373 * for the collection of trade statistics. 4374 */ 4375 @XmlEnumValue("896") 4376 _896("INTRASTAT declaration"), 4377 /** 4378 * Document/message whereby an official authority (Customs 4379 * or governmental) certifies that goods have been 4380 * delivered. 4381 */ 4382 @XmlEnumValue("901") 4383 _901("Delivery verification certificate"), 4384 /** 4385 * Document/message in which an interested party applies to 4386 * the competent body for authorization to import either a 4387 * limited quantity of articles subject to import 4388 * restrictions, or an unlimited quantity of such articles 4389 * during a limited period, and specifies the kind of 4390 * articles, their origin and value, etc. 4391 */ 4392 @XmlEnumValue("910") 4393 _910("Import licence, application for"), 4394 /** 4395 * Document/message issued by the competent body in 4396 * accordance with import regulations in force, by which 4397 * authorization is granted to a named party to import 4398 * either a limited quantity of designated articles or an 4399 * unlimited quantity of such articles during a limited 4400 * period, under conditions specified in the document. 4401 */ 4402 @XmlEnumValue("911") 4403 _911("Import licence"), 4404 /** 4405 * CUSDEC transmission that does not include data from the 4406 * commercial detail section of the message. 4407 */ 4408 @XmlEnumValue("913") 4409 _913("Customs declaration without commercial detail"), 4410 /** 4411 * CUSDEC transmission that includes data from both the 4412 * commercial detail and item detail sections of the 4413 * message. 4414 */ 4415 @XmlEnumValue("914") 4416 _914("Customs declaration with commercial and item detail"), 4417 /** 4418 * CUSDEC transmission that does not include data from the 4419 * item detail section of the message. 4420 */ 4421 @XmlEnumValue("915") 4422 _915("Customs declaration without item detail"), 4423 /** 4424 * Document that has a relationship with the stated 4425 * document/message. 4426 */ 4427 @XmlEnumValue("916") 4428 _916("Related document"), 4429 /** 4430 * Receipt for Customs duty/tax/fee paid. 4431 */ 4432 @XmlEnumValue("917") 4433 _917("Receipt (Customs)"), 4434 /** 4435 * Document/message whereby an importer/buyer requests the 4436 * competent body to allocate an amount of foreign exchange 4437 * to be transferred to an exporter/seller in payment for 4438 * goods. 4439 */ 4440 @XmlEnumValue("925") 4441 _925("Application for exchange allocation"), 4442 /** 4443 * Document/message issued by the competent body 4444 * authorizing an importer/buyer to transfer an amount of 4445 * foreign exchange to an exporter/seller in payment for 4446 * goods. 4447 */ 4448 @XmlEnumValue("926") 4449 _926("Foreign exchange permit"), 4450 /** 4451 * Document/message completed by an importer/buyer as a 4452 * means for the competent body to control that a trade 4453 * transaction for which foreign exchange has been 4454 * allocated has been executed and that money has been 4455 * transferred in accordance with the conditions of payment 4456 * and the exchange control regulations in force. 4457 */ 4458 @XmlEnumValue("927") 4459 _927("Exchange control declaration (import)"), 4460 /** 4461 * Document/message by which goods are declared for import 4462 * Customs clearance [sister entry of 830]. 4463 */ 4464 @XmlEnumValue("929") 4465 _929("Goods declaration for importation"), 4466 /** 4467 * Document/message by which goods are declared for import 4468 * Customs clearance according to Annex B.1 (concerning 4469 * clearance for home use) to the Kyoto convention (CCC). 4470 */ 4471 @XmlEnumValue("930") 4472 _930("Goods declaration for home use"), 4473 /** 4474 * Document/message issued by an importer notifying Customs 4475 * that goods have been removed from an importing means of 4476 * transport to the importer's premises under a Customs- 4477 * approved arrangement for immediate release, or 4478 * requesting authorization to do so. 4479 */ 4480 @XmlEnumValue("931") 4481 _931("Customs immediate release declaration"), 4482 /** 4483 * Document/message whereby a Customs authority releases 4484 * goods under its control to be placed at the disposal of 4485 * the party concerned. Synonym: Customs release note. 4486 */ 4487 @XmlEnumValue("932") 4488 _932("Customs delivery note"), 4489 /** 4490 * Generic term, sometimes referred to as Freight 4491 * declaration, applied to the documents providing the 4492 * particulars required by the Customs concerning the cargo 4493 * (freight) carried by commercial means of transport 4494 * (CCC). 4495 */ 4496 @XmlEnumValue("933") 4497 _933("Cargo declaration (arrival)"), 4498 /** 4499 * Document/message in which a declarant (importer) states 4500 * the invoice or other price (e.g. selling price, price of 4501 * identical goods), and specifies costs for freight, 4502 * insurance and packing, etc., terms of delivery and 4503 * payment, any relationship with the trading partner, 4504 * etc., for the purpose of determining the Customs value 4505 * of goods imported. 4506 */ 4507 @XmlEnumValue("934") 4508 _934("Value declaration"), 4509 /** 4510 * Document/message required by the Customs in an importing 4511 * country in which an exporter states the invoice or other 4512 * price (e.g. selling price, price of identical goods), 4513 * and specifies costs for freight, insurance and packing, 4514 * etc., terms of delivery and payment, for the purpose of 4515 * determining the Customs value in the importing country 4516 * of goods consigned to that country. 4517 */ 4518 @XmlEnumValue("935") 4519 _935("Customs invoice"), 4520 /** 4521 * Document/message which, according to Article 106 of the 4522 * "Agreement concerning Postal Parcels" under the UPU 4523 * Convention, must accompany post parcels and in which the 4524 * contents of such parcels are specified. 4525 */ 4526 @XmlEnumValue("936") 4527 _936("Customs declaration (post parcels)"), 4528 /** 4529 * Document/message in which an importer states the 4530 * pertinent information required by the competent body for 4531 * assessment of value-added tax. 4532 */ 4533 @XmlEnumValue("937") 4534 _937("Tax declaration (value added tax)"), 4535 /** 4536 * Document/message containing a general tax declaration. 4537 */ 4538 @XmlEnumValue("938") 4539 _938("Tax declaration (general)"), 4540 /** 4541 * Document/message containing the demand of tax. 4542 */ 4543 @XmlEnumValue("940") 4544 _940("Tax demand"), 4545 /** 4546 * Document/message giving the permission to export 4547 * specified goods. 4548 */ 4549 @XmlEnumValue("941") 4550 _941("Embargo permit"), 4551 /** 4552 * Document/message by which the sender declares goods for 4553 * Customs transit according to Annex E.1 (concerning 4554 * Customs transit) to the Kyoto convention (CCC). 4555 */ 4556 @XmlEnumValue("950") 4557 _950("Goods declaration for Customs transit"), 4558 /** 4559 * International Customs transit document by which the 4560 * sender declares goods for carriage by rail in accordance 4561 * with the provisions of the 1952 International Convention 4562 * to facilitate the crossing of frontiers for goods 4563 * carried by rail (TIF Convention of UIC). 4564 */ 4565 @XmlEnumValue("951") 4566 _951("TIF form"), 4567 /** 4568 * International Customs document (International Transit by 4569 * Road), issued by a guaranteeing association approved by 4570 * the Customs authorities, under the cover of which goods 4571 * are carried, in most cases under Customs seal, in road 4572 * vehicles and/or containers in compliance with the 4573 * requirements of the Customs TIR Convention of the 4574 * International Transport of Goods under cover of TIR 4575 * Carnets (UN/ECE). 4576 */ 4577 @XmlEnumValue("952") 4578 _952("TIR carnet"), 4579 /** 4580 * EC customs transit document issued by EC customs 4581 * authorities for transit and/or temporary user of goods 4582 * within the EC. 4583 */ 4584 @XmlEnumValue("953") 4585 _953("EC carnet"), 4586 /** 4587 * Customs certificate used in preferential goods 4588 * interchanges between EC countries and EC external 4589 * countries. 4590 */ 4591 @XmlEnumValue("954") 4592 _954("EUR 1 certificate of origin"), 4593 /** 4594 * International Customs document (Admission Temporaire / 4595 * Temporary Admission) which, issued under the terms of 4596 * the ATA Convention (1961), incorporates an 4597 * internationally valid guarantee and may be used, in lieu 4598 * of national Customs documents and as security for import 4599 * duties and taxes, to cover the temporary admission of 4600 * goods and, where appropriate, the transit of goods. If 4601 * accepted for controlling the temporary export and 4602 * reimport of goods, international guarantee does not 4603 * apply (CCC). 4604 */ 4605 @XmlEnumValue("955") 4606 _955("ATA carnet"), 4607 /** 4608 * A set of documents, replacing the various (national) 4609 * forms for Customs declaration within the EC, implemented 4610 * on 01-01-1988. 4611 */ 4612 @XmlEnumValue("960") 4613 _960("Single administrative document"), 4614 /** 4615 * General response message to permit the transfer of data 4616 * from Customs to the transmitter of the previous message. 4617 */ 4618 @XmlEnumValue("961") 4619 _961("General response (Customs)"), 4620 /** 4621 * Document response message to permit the transfer of data 4622 * from Customs to the transmitter of the previous message. 4623 */ 4624 @XmlEnumValue("962") 4625 _962("Document response (Customs)"), 4626 /** 4627 * Error response message to permit the transfer of data 4628 * from Customs to the transmitter of the previous message. 4629 */ 4630 @XmlEnumValue("963") 4631 _963("Error response (Customs)"), 4632 /** 4633 * Package response message to permit the transfer of data 4634 * from Customs to the transmitter of the previous message. 4635 */ 4636 @XmlEnumValue("964") 4637 _964("Package response (Customs)"), 4638 /** 4639 * Tax calculation/confirmation response message to permit 4640 * the transfer of data from Customs to the transmitter of 4641 * the previous message. 4642 */ 4643 @XmlEnumValue("965") 4644 _965("Tax calculation/confirmation response (Customs)"), 4645 /** 4646 * Document/message issued by the competent body for prior 4647 * allocation of a quota. 4648 */ 4649 @XmlEnumValue("966") 4650 _966("Quota prior allocation certificate"), 4651 /** 4652 * Document which contains consignment information 4653 * concerning the wagons and their lading in a case of a 4654 * multiple wagon consignment. 4655 */ 4656 @XmlEnumValue("970") 4657 _970("Wagon report"), 4658 /** 4659 * Document for a course of transit used for a carrier who 4660 * is neither the carrier at the beginning nor the arrival. 4661 * The transit carrier can directly invoice the expenses 4662 * for its part of the transport. 4663 */ 4664 @XmlEnumValue("971") 4665 _971("Transit Conveyor Document"), 4666 /** 4667 * Document which is a copy of the rail consignment note 4668 * printed especially for the need of the forwarder. 4669 */ 4670 @XmlEnumValue("972") 4671 _972("Rail consignment note forwarder copy"), 4672 /** 4673 * Document giving details for the carriage of excisable 4674 * goods on a duty-suspended basis. 4675 */ 4676 @XmlEnumValue("974") 4677 _974("Duty suspended goods"), 4678 /** 4679 * A document providing proof that a transit declaration 4680 * has been accepted. 4681 */ 4682 @XmlEnumValue("975") 4683 _975("Proof of transit declaration"), 4684 /** 4685 * Document for the carriage of containers. Syn: transfer 4686 * note. 4687 */ 4688 @XmlEnumValue("976") 4689 _976("Container transfer note"), 4690 /** 4691 * Customs transit document for the carriage of shipments 4692 * of the NATO armed forces under Customs supervision. 4693 */ 4694 @XmlEnumValue("977") 4695 _977("NATO transit document"), 4696 /** 4697 * Document containing the authorization from the relevant 4698 * authority for the international carriage of waste. Syn: 4699 * Transfrontier waste shipment permit. 4700 */ 4701 @XmlEnumValue("978") 4702 _978("Transfrontier waste shipment authorization"), 4703 /** 4704 * Document certified by the carriers and the consignee to 4705 * be used for the international carriage of waste. 4706 */ 4707 @XmlEnumValue("979") 4708 _979("Transfrontier waste shipment movement document"), 4709 /** 4710 * Document issued by Customs granting the end-use Customs 4711 * procedure. 4712 */ 4713 @XmlEnumValue("990") 4714 _990("End use authorization"), 4715 /** 4716 * Document/message describing a contract with a government 4717 * authority. 4718 */ 4719 @XmlEnumValue("991") 4720 _991("Government contract"), 4721 /** 4722 * Document/message describing an import document that is 4723 * used for statistical purposes. 4724 */ 4725 @XmlEnumValue("995") 4726 _995("Statistical document, import"), 4727 /** 4728 * Message with application for opening of a documentary 4729 * credit. 4730 */ 4731 @XmlEnumValue("996") 4732 _996("Application for documentary credit"), 4733 /** 4734 * Indication of the previous Customs document/message 4735 * concerning the same transaction. 4736 */ 4737 @XmlEnumValue("998") 4738 _998("Previous Customs document/message"); 4739 4740 /** the code prfix used in this Enumeration. */ 4741 public static final String PREFIX = "_"; 4742 4743 /** The code. */ 4744 private final String code; 4745 4746 /** the description for the code. */ 4747 private final String description; 4748 4749 /** 4750 * Instantiates a new document name code. 4751 * 4752 * @param description the short name 4753 */ 4754 private DocumentCode(String description) { 4755 this.code = name().substring(1); 4756 this.description = description; 4757 } 4758 4759 /** 4760 * Gets the code. 4761 * 4762 * @return the code 4763 */ 4764 public String getCode() { 4765 return name().substring(1); 4766 } 4767 4768 /** 4769 * Gets the description. 4770 * 4771 * @return the description 4772 */ 4773 public String getDescription() { 4774 return description; 4775 } 4776 4777 /** 4778 * Gets the type by the provided code. 4779 * 4780 * @param code the code 4781 * @return the type by code or throws a IllegalArgumentException if the type does not exist. 4782 */ 4783 public static DocumentCode getByCode(String code) { 4784 return valueOf(PREFIX + code); 4785 } 4786 4787 /** 4788 * Checks if the given code is contained in the Enumeration. 4789 * 4790 * @param code the code 4791 * @return true, if is known code 4792 */ 4793 public static boolean isKnownCode(final String code) { 4794 return KonikEnum.isKnownCode(DocumentCode.class, code); 4795 } 4796 4797 @Override 4798 public String toString() { 4799 return new StringBuilder().append("[").append(code).append("] ").append(description).toString(); 4800 } 4801 4802}