AAA
Acknowledgement of order number
[1018] Reference number assigned by the seller to his acknowledgement of an order.
AAB
Proforma invoice number
[1088] Reference number assigned by the seller to a Proforma Invoice.
AAC
Documentary credit number
[1172] Reference number assigned by issuing bank to a Documentary credit.
AAD
Contract addendum number
[1318] Reference number assigned by the issuer to a Contract Addendum.
AAE
Goods declaration number
Reference number assigned to a goods declaration.
AAG
Offer number
Reference number assigned by issuing party to an offer.
AAJ
Delivery order number
Reference number assigned by issuer to a delivery order.
AAK
Despatch advice number
Reference number assigned by issuing party to a despatch advice.
AAL
Drawing number
Reference number identifying a specific product drawing.
AAM
Waybill number
Reference number assigned to a waybill, see: 1001 = 700.
AAN
Delivery schedule number
Reference number assigned by buyer to a delivery schedule.
AAO
Consignee's shipment reference number
[1362] Reference assigned by the consignee to a shipment.
AAP
Part consignment number
[1310] Reference to a specific consignment forming part of a contract allowing part deliveries.
AAQ
Unit load device (e.g. container) identification number
[8260] Marks (letters and/or numbers) which identify a unit load device e.g. freight container.
AAS
Transport document number
[1188] Reference assigned by the carrier or his agent to the transport document.
AAT
Master label number
Identifies the master label number of any package type.
AAU
Despatch note number
[1128] Reference number assigned by the seller to a Despatch Note.
AAV
Enquiry number
Reference number assigned to an enquiry.
AAY
Carrier's agent reference number
Reference number assigned by the carriers agent to a transaction.
AAZ
Standard Carrier Alpha Code (SCAC) number
For maritime shipments, this code qualifies a Standard Alpha Carrier Code (SCAC) as issued by the United Stated National Motor Traffic Association Inc.
ABA
Customs valuation decision number
Reference by an importing party to a previous decision made by a Customs administration regarding the valuation of goods.
ABB
End use authorization number
Reference issued by a Customs administration authorizing a preferential rate of duty if a product is used for a specified purpose, see: 1001 = 990.
ABC
Anti-dumping case number
Reference issued by a Customs administration pertaining to a past or current investigation of goods 'dumped' at a price lower than the exporter's domestic market price.
ABD
Customs tariff number
[7282] Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made.
ABE
Declarant's reference number
Unique reference number assigned to a document or a message by the declarant for identification purposes.
ABG
Customs decision request number
Reference issued by Customs pertaining to a pending tariff classification decision requested by an importer or agent.
ABH
Sub-house bill of lading number
Reference assigned to a sub-house bill of lading.
ABI
Deferred payment reference
[1168] Reference or indication of the deferred payment of duty/tax.
ABJ
Quota number
Reference number allocated by a government authority to identify a quota.
ABK
Transit (onward carriage) guarantee (bond) number
Reference number to identify the guarantee or security provided for Customs transit operation (CCC).
ABL
Customs guarantee number
Reference assigned to a Customs guarantee.
ABO
Originator's reference
Self explanatory.
ABP
Declarant's Customs identity number
Reference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the applicable duties and taxes.
ABQ
Importer reference number
Reference number assigned by the importer to identify a particular shipment for his own purposes.
ABR
Export clearance instruction reference number
Reference number of the clearance instructions given by the consignor through different means.
ABS
Import clearance instruction reference number
Reference number of the import clearance instructions given by the consignor/consignee through different means.
ABT
Customs declaration number
[1426] Number, assigned or accepted by Customs, to identify a Goods declaration.
ABU
Article number
Self explanatory.
ABW
Stock keeping unit number
Self explanatory.
ABY
Allotment identification
Reference assigned to guarantied capacity on one or more specific flights on specific date(s) to third parties as agents and other airlines.
AC
Air cargo transfer manifest
Description to be provided.
ACB
US government agency number
Description to be provided.
ACC
Shipping unit identification
Identifying marks on the outermost unit that is used to transport merchandise.
ACD
Additional reference number
Description to be provided.
ACE
Related document number
Description to be provided.
ACF
Addressee reference
Description to be provided.
ACG
ATA carnet number
Reference number assigned to an ATA carnet.
ACH
Packaging unit identification
(7070) Identifying marks on packing units contained within an outermost shipping unit.
ACI
Outerpackaging unit identification
(7070) Identifying marks on packing units contained within an outermost shipping unit.
ACJ
Customer material specification number
Number for a material specification given by customer.
ACK
Bank reference
Cross reference issued by financial institution.
ACL
Principal reference number
Description to be provided.
ACM
Unique REINAC reference number of the sender
Description to be provided.
ACN
Advice of collection number
[1030] Number of the Advice of Collection attached to the Rail Consignment Note (CIM 75).
ACO
Iron charge number
Number attributed to the iron charge for the production of steel products.
ACP
Hot roll number
Number attributed to a hot roll coil.
ACQ
Cold roll number
Number attributed to a cold roll coil.
ACR
Railway wagon number
(8320) Registered identification initials and numbers of railway wagon. Synonym: Rail car number.
ACS
Unique CURRAC reference number of the sender
Description to be provided.
ACT
Unique claims reference number of the sender
Description to be provided.
ACU
Loss/event number
To reference to the unique number that is assigned to each major loss hitting the reinsurance industry.
ACW
Reference number to previous message
Reference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to be cancelled will be quoted in this element).
ACX
Banker's acceptance
Reference number for banker's acceptance issued by the accepting financial institution.
ADB
Matured certificate of deposit
Reference number for certificate of deposit allocated by issuing financial institution.
ADC
Loan
Reference number for loan allocated by lending financial institution.
ADD
Analysis number/test number
Number given to a specific analysis or test operation.
ADE
Account number
Self explanatory.
ADF
Treaty number
Self explanatory.
ADG
Catastrophe number
Self explanatory.
ADH
PCS Catastrophe
Description to be provided.
ADI
Bureau signing (statement reference)
Description to be provided.
ADJ
Company / syndicate reference 1
Description to be provided.
ADK
Company / syndicate reference 2
Description to be provided.
ADP
Statement number
Description to be provided.
ADQ
Unique market reference
Description to be provided.
ADR
Bureau signing (original FDO reference)
Description to be provided.
ADS
Original FDO transaction reference
Description to be provided.
ADT
Group accounting
Description to be provided.
ADU
Broker reference 1
Description to be provided.
ADV
Broker reference 2
Description to be provided.
ADW
Lloyds claims office reference
Self explanatory.
ADY
Report number
Reference to a report to Customs by a carrier at the point of entry, encompassing both conveyance and consignment information.
ADZ
Trader account number
Number assigned by a Customs authority which uniquely identifies a trader (i.e. importer, exporter or declarant) for Customs purposes.
AE
Authorization for expense (AFE) number
Description to be provided.
AEA
Government agency reference number
Coded reference number that pertains to the business of a government agency.
AEB
Assembly number
Self explanatory.
AEC
Symbol number
Self explanatory.
AED
Commodity number
Self explanatory.
AEE
Eur 1 certificate number
Reference number assigned to a Eur 1 certificate.
AEF
Customer process specification number
Retrieval number for a process specification defined by customer.
AEG
Customer specification number
Retrieval number for a specification defined by customer.
AEH
Applicable instructions or standards
Instructions or standards applicable for the whole message or a message line item. These instructions or standards may be published by a neutral organization or authority or another party concerned.
AEI
Registration number of previous Customs declaration
Registration number of the Customs declaration lodged for the previous Customs procedure.
AEJ
Post-entry reference
Reference to a message related to a post-entry.
AEK
Payment order number
Self explanatory.
AEL
Delivery number
Description to be provided.
AEN
Customer's unit inventory number
Number assigned by customer to a unique unit for inventory purposes.
AEO
Product reservation number
Number assigned by seller to identify reservation of specified products.
AEP
Project number
Reference number assigned to a project.
AEQ
Drawing list number
Reference number identifying a drawing list.
AER
Project specification number
Reference number identifying a project specification.
AES
Primary reference
Description to be provided.
AET
Request for cancellation number
Self explanatory.
AEU
Supplier's control number
Reference to a file regarding a control of the supplier carried out on departure of the goods.
AEV
Shipping note number
Reference number assigned to a shipping note, see: 1001 = 630.
AEW
Empty container bill number
Reference number assigned to an empty container bill, see: 1001 = 708.
AEX
Non-negotiable maritime transport document number
Reference number assigned to a sea waybill, see: 1001 = 712.
AEY
Substitute air waybill number
Reference number assigned to a substitute air waybill, see: 1001 = 743.
AEZ
Despatch note (post parcels) number
(1128) Reference number assigned to a despatch note (post parcels), see: 1001 = 750.
AF
Airlines flight identification number
(8110) Identification of a commercial flight by carrier code and number as assigned by the airline (IATA).
AFA
Through bill of lading number
Reference number assigned to a through bill of lading, see: 1001 = 761.
AFB
Cargo manifest number
Reference number assigned to a cargo manifest, see: 1001 = 785.
AFC
Bordereau number
Reference number assigned to a bordereau, see: 1001 = 787.
AFD
Customs item number
Number (1496 in CST) assigned by the declarant to an item.
AFE
Export Control Commodity number (ECCN)
Description to be provided.
AFF
Marking/label reference
Reference where marking/label information derives from.
AFG
Tariff number
Self explanatory.
AFI
Immediate transportation no. for in bond movement
Self explanatory.
AFJ
Transportation exportation no. for in bond movement
Self explanatory.
AFK
Immediate exportation no. for in bond movement
Self explanatory.
AFL
Associated invoices
Self explanatory.
AFM
Secondary Customs reference
Self explanatory.
AFN
Account party's reference
Reference of the account party.
AFO
Beneficiary's reference
Reference of the beneficiary.
AFP
Second beneficiary's reference
Reference of the second beneficiary.
AFQ
Applicant's bank reference
Reference number of the applicant's bank.
AFR
Issuing bank's reference
Reference number of the issuing bank.
AFS
Beneficiary's bank reference
Reference number of the beneficiary's bank.
AP
Accounts receivable number
Reference number assigned by accounts receivable department to the account of a specific debtor.
ASC
Assuming company
Description to be provided.
AU
Authorization to meet competition No.
A number assigned by a requestor to an offer incoming following request for quote.
AV
Account payable number
Reference number assigned by accounts payable department to the account of a specific creditor.
AWB
Air waybill number
Reference number assigned to an air waybill, see: 1001 = 740.
BA
Beginning meter reading actual
Meter reading at the beginning of an invoicing period.
BC
Buyer's contract number
Reference number assigned by buyer to a contract.
BD
Bid number
Number assigned by a submitter of a bid to his bid.
BE
Beginning meter reading estimated
Meter reading at the beginning of an invoicing period where an actual reading is not available.
BH
House bill of lading number
Reference number assigned to a house bill of lading, see: 1001 = 714.
BM
Bill of lading number
Reference number assigned to a bill of lading, see: 1001 = 705.
BN
Booking reference number
[1016] Reference number assigned by the carrier or his agent when cargo space is reserved prior to loading.
BO
Blanket order number
Reference number assigned by the order issuer to a blanket order.
BR
Broker or sales office number
Self explanatory.
BT
Batch number/lot number
Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions.
BW
Blended with number
The batch/lot/package number a product is blended with.
CAS
IATA Cargo Agent CASS Address number
Code issued by IATA to identify agent locations for CASS billing purposes.
CD
Credit note number
Reference number assigned to a credit note.
CEC
Ceding company
Company selling obligations to a third party.
CFE
Consignee's further order
Reference of an order given by the consignee after departure of the means of transport.
CFO
Consignor's further order
Reference of an order given by the consignor after departure of the means of transport.
CG
Consignee's order number
Self explanatory.
CH
Customer catalog number
Number identifying a catalogue for customer's usage.
CK
Cheque number
Unique number assigned to one specific cheque.
CKN
Checking number
Number assigned by checking party to one specific check action.
CM
Credit memo number
Reference number assigned by issuer to a credit memo.
CMR
Road consignment note number
Reference number assigned to a road consignment note, see: 1001 = 730.
CN
Carrier's reference number
Reference number assigned by carrier to a consignment.
CNO
Charge note reference number
[1070] Indication in pre-printed form that a Charges note has been established and is attached to the Rail Consignment Note (CIM 76).
CO
Buyers order number
[1022] Reference number assigned by the buyer to an order.
COF
Call off order number
Self explanatory.
CP
Condition of purchase document number
Description to be provided.
CR
Customer reference number
Reference number assigned by the customer to a transaction.
CRN
Conveyance reference number
[8028] Unique reference given by the carrier to a certain journey or departure of a means of transport (generic term).
CS
Condition of sale document number
Reference number identifying the conditions of sale relevant to a sale.
CST
Team assignment number
Team number assigned to a group that is responsible for working a particular transaction.
CT
Contract number
Reference number of a contract concluded between parties.
CU
Consignor's reference number
[1140] Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee.
CV
Container operators reference number
Reference number assigned by the party operating or controlling the transport container to a transaction or consignment.
CW
Package number
(7070) Reference number identifying a package or carton within a consignment.
CZ
Cooperation contract number
Number issued by a party concerned given to a contract on cooperation of two or more parties.
DA
Deferment approval number
Number assigned by authorities to a party to approve deferment of payment of tax or duties.
DAN
Debit account number
Reference number assigned by issuer to a debit account.
DB
Buyer's debtor number
Reference number assigned to a debtor.
DI
Distributor invoice number
Reference number assigned by issuer to a distributor invoice.
DL
Debit note number
Reference number assigned by issuer to a debit note.
DM
Document number
[1004] Reference number assigned to the document by the issuer.
DQ
Delivery note number
Reference number assigned by the issuer to a delivery note.
DR
Dock receipt number
Number of the cargo receipt submitted when cargo is delivered to a marine terminal.
EA
Ending meter reading actual
Meter reading at the end of an invoicing period.
EB
Embargo permit number
Reference number assigned by issuer to an embargo permit.
ED
Export declaration
Number assigned by the exporter to his export declaration number submitted to an authority.
EE
Ending meter reading estimated
Meter reading at the end of an invoicing period where an actual reading is not available.
EI
Employer's identification number
Description to be provided.
EN
Embargo number
Number assigned to specific goods or a family of goods in a classification of embargo measures.
EP
Export permit number
Reference number assigned by issuing authority to an export permit for products.
EQ
Equipment number
Number assigned by the manufacturer to specific equipment.
ER
Container/equipment receipt number
Number of the Equipment Interchange Receipt issued for full or empty equipment received.
ERN
Exporter's reference number
Reference to a party exporting goods.
ET
Excess transportation number
Number assigned to excess transport.
EX
Export licence number
[1208] Reference number assigned by issuing authority to an Export Licence.
FC
Fiscal number
Tax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number.
FF
Freight forwarder's reference number
[1460] Reference number assigned to the consignment by the freight forwarder.
FI
File line identifier
Number assigned by the file issuer or sender to identify a specific line.
FLW
Flow reference number
Number given to an usual sender which has regular expeditions of the same goods, to the same destination, defining all general conditions of the transport.
FN
Freight bill number
Reference number assigned by issuing party to a freight bill.
FO
Foreign exchange
Description to be provided.
FS
Final sequence number
Self explanatory.
FT
Free zone identifier
Identifier to specify the territory of a State where any goods introduced are generally regarded, insofar as import duties and taxes are concerned, as being outside the Customs territory and are not subject to usual Customs control (CCC).
FV
File version number
Number given to a version of an identified file.
FX
Foreign exchange contract number
Reference number for foreign exchange transaction allocated by receiving request to exchange currency.
GA
Standard's number
Number to identify a standardization description (e.g. ISO 9375).
GC
Government contract number
Number assigned to a specific government/public contract.
GD
Standard's code number
Number to identify a specific parameter within a standardization description (e.g. M5 for screws or DIN A4 for paper).
GDN
General declaration number
Number of the declaration of incoming goods out of a vessel.
GN
Government reference number
Description to be provided.
HS
Harmonised system number
Number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC).
HWB
House waybill number
Reference number assigned to a house waybill, see: 1001 = 703.
IA
Internal vendor number
Number identifying the company-internal vending department/unit.
IB
In bond number
Customs assigned number that is used to control the movement of imported cargo prior to its formal Customs clearing.
ICA
IATA cargo agent code number
Code issued by IATA identify each IATA Cargo Agent whose name is entered on the Cargo Agency List.
ICE
Insurance certificate reference number
Self explanatory.
ICO
Insurance contract reference number
Self explanatory.
II
Initial sample inspection report number
Inspection report number given to the initial sample inspection.
IL
Internal order number
Number assigned to an order for internal handling/follow up.
INB
Intermediary broker
Description to be provided.
INN
Interchange number new
Number assigned by the interchange sender to identify one specific interchange. This number points to the actual interchange.
INO
Interchange number old
Number assigned by the interchange sender to identify one specific interchange. This number points to the previous interchange.
IP
Import licence number
[1106] Reference number assigned by the issuing authority to an Import Licence.
IS
Invoice number suffix
An invoice number add on to split for detailed specification purposes.
IT
Internal customer number
Description to be provided.
IV
Invoice number
[1334] Reference number assigned by the seller to a Commercial Invoice.
JB
Job number
Identifies a piece of work.
JE
Ending job sequence number
Description to be provided.
LA
Shipping label serial number
Self explanatory.
LAN
Loading authorization number
[4092] A number assigned to the loading authorization granted by the forwarding station when the consignment is subject to traffic limitations (CIM 43).
LAR
Lower article number of range
Lower serial number in a range for declaration of incoming goods.
LB
Lockbox
Description to be provided.
LC
Letter of credit number
Reference number identifying the letter of credit document.
LI
Line item reference number
(1156) Reference number identifying a particular line in a document.
LO
Load planning number
Self explanatory.
LS
Bar coded label serial number
Self explanatory.
MA
Ship notice/manifest number
Self explanatory.
MB
Master bill of lading number
Reference number assigned to a master bill of lading, see: 1001 = 704.
MF
Manufacturer's part number
Reference number assigned by the manufacturer to his product or part.
MG
Meter unit number
Number identifying a unique meter unit.
MH
Manufacturing order number
Reference number assigned by manufacturer for a given production quantity of products.
MR
Message recipient
Self explanatory.
MRN
Mailing reference number
Identifies the party designated by the importer to receive certain customs correspondence in lieu of its being mailed directly to the importer.
MS
Message sender
Self explanatory.
MSS
Manufacturer's material safety data sheet number
Self explanatory.
MWB
Master air waybill number
Reference number assigned to a master air waybill, see: 1001 = 741.
NA
North American hazardous goods classification number
Reference to materials designated as hazardous for purposes of transportation in North American commerce.
OH
Current invoice number
Reference number identifying the current invoice.
OI
Previous invoice number
Reference number identifying a previously issued invoice.
ON
Order number (purchase)
[1022] Reference number assigned by the buyer to an order.
OP
Original purchase order
Reference to the order previously sent.
OR
General order number
Customs number assigned to imported merchandise that has been left unclaimed and subsequently moved to a Customs bonded warehouse for storage.
PB
Payer's financial institution account number
Originated company account number (ACH transfer), check, draft or wire.
PC
Production code
Number assigned by the manufacturer to a specified article or batch to identify the manufacturing date etc. for subsequent reference.
PD
Promotion deal number
Number assigned by a vendor to a special promotion activity.
PE
Plant number
Description to be provided.
PF
Prime contractor contract number
Reference number assigned by the client to the contract of the prime contractor.
PI
Price list version number
Self explanatory.
PK
Packing list number
(1014) Reference number assigned to a packing list, see: 1001 = 271.
PL
Price list number
Reference number assigned to a price list.
POR
Purchase order response number
Reference number assigned by the seller to an order response.
PP
Purchase order change number
Reference number assigned by a buyer for a revision of a purchase order.
PQ
Payment reference
Reference number assigned to a payment.
PR
Price quote number
Reference number assigned by the seller to a quote.
PS
Purchase order number suffix
Purchase order number add on to split for detailed specification purposes.
PW
Prior purchase order number
Reference number of a purchase order previously sent to the supplier.
PY
Payee's financial institution account number
Receiving company account number (ACH transfer), check, draft or wire.
RA
Remittance advice number
Self explanatory.
RC
Rail/road routing code
International Western and Eastern European route code used in all rail organizations and specified in the international tariffs (rail tariffs) known by the customers.
RCN
Railway consignment note number
Reference number assigned to a rail consignment note, see: 1001 = 720.
RE
Release number
Reference number assigned to identify a release of a set of rules, conventions, conditions, etc.
REN
Received number
[1150] Number assigned to a rail consignment upon its arrival at its destination station (CIM 84).
RF
Export reference number
Reference number given to an export shipment.
RR
Payer's financial institution transit routing No.(ACH transfers)
ODFI (ACH transfer).
RT
Payee's financial institution transit routing No.
RDFI Transit routing number (ACH transfer).
SA
Sales person
Description to be provided.
SB
Sales region number
Description to be provided.
SD
Sales department number
Description to be provided.
SE
Serial number
Description to be provided.
SF
Ship from
Description to be provided.
SH
Previous highest schedule number
Number of the latest schedule of a previous period (ODETTE DELINS).
SI
SID (Shipper's identifying number for shipment)
Description to be provided.
SM
Sales office number
Description to be provided.
SN
Seal number
[9308] Identification number on Customs or other seals affixed to containers or other transport units.
SP
Scan line
Description to be provided.
SQ
Container sequence number
Description to be provided.
SRN
Shipment reference number
[1140] Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee.
SS
Sellers reference number
Reference number assigned to a transaction by the seller.
STA
Station reference number
International UIC code assigned to every European rail station (CIM convention).
SW
Swap order number
Number assigned by the seller to a swap order (see definition of DE 1001, code 229).
SZ
Specification number
Number assigned by the issuer to his specification.
TB
Trucker's bill of lading
Description to be provided.
TE
Telex message number
Reference number identifying a telex message.
TF
Transfer number
An extra number assigned to goods or a container which functions as a reference number or as an authorization number to get the goods or container released from a certain party.
TI
TIR carnet number
Reference number assigned to a TIR carnet.
TL
Tax exemption licence number
Number assigned by the tax authorities to a party indicating its tax exemption authorization. This number could relate to a specified business type, a specified local area or a class of products.
TN
Transaction reference number
Reference applied to a transaction between two or more parties over a defined life cycle; e.g. number applied by importer or broker to obtain release from Customs, may then used to control declaration through final accounting (synonyms: declaration, entry number).
TP
Test report number
Reference number identifying a test report document relevant to the product.
UAR
Upper serial number of range
Upper serial number in a range for declaration of incoming goods.
UC
Ultimate customer's reference number
The originator's reference number as forwarded in a sequence of parties involved.
UCN
Unique consignment reference number
(1202) Unique reference (UCRN) used for identification purposes in documents and messages exchanged between parties in international trade. See also: Common Access Reference (CAR) and International Unique Identifier (IUI) in UN/ECE Recommendation No 8 (draft Rev.: doc. R.728). This data element may be a composite: 3055/3039/1154.
UN
United Nations dangerous goods (UNDG) number
[7124] Unique serial number assigned within the United Nations to substances and articles contained in a list of the dangerous goods most commonly carried.
UO
Ultimate customer's order number
The originator's order number as forwarded in a sequence of parties involved.
VA
VAT registration number
Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT).
VC
Vendor contract number
Number assigned by the vendor to a contract.
VM
Vessel identification
(8123) Reference identifying a vessel (UN/ECE Recommendation No 10).
VN
Order number (vendor)
Reference number assigned by supplier to a buyer's purchase order.
VON
Voyage number
[8228] Reference number assigned by the carrier or his agent to the voyage of the vessel.
VP
Vendor product number
Number assigned by vendor to another manufacturer's product.
VR
Vendor ID number
Description to be provided.
VS
Vendor order number suffix
Description to be provided.
VT
Motor vehicle identification number
(Reference identifying a motor vehicle used for transport) normally is the vehicle registration number.
VV
Voucher number
Reference number identifying a voucher.
WE
Warehouse entry number
Entry number under which imported merchandise was placed in a Customs bonded warehouse.
WM
Weight agreement number
Description to be provided.
WN
Well number
Description to be provided.
WR
Warehouse receipt number
Self explanatory.
WS
Warehouse storage location number
Self explanatory.
WY
Rail waybill number
Self explanatory.
XA
Company/place registration number
Company registration and place as legally required.
XC
Cargo control number
Reference used to identify and control a carrier and consignment from initial entry into a country until release of the cargo by Customs.
XP
Previous cargo control number
Where a consignment is deconsolidated and/or transferred to the control of another carrier or freight forwarder (e.g. housebill, abstract) this references the previous (e.g. master) cargo control number.
ZZ
Mutually defined reference number
Number based on party agreement.