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}