|
General explanations |
ACD |
|
= |
Additional reference number |
ADE |
|
= |
Account number |
AUB |
|
= |
Party reference |
CT |
|
= |
Contract number |
CU |
|
= |
Consignor's reference number |
PFB |
|
= |
Firm booking reference number (GS1 Temporary Code) |
PK |
|
= |
Packing list number |
SRN |
|
= |
Shipment reference number |
TIN |
|
= |
Transport instruction number |
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Code values 'PFB' and 'TRI' should only be used in conjunction with the codes 1 or 5 in data element 1225 in the BGM segment. |
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Code value 'ADE' should only be used in conjunction with the code 'CZ' in data element 3035 in the NAD segment of segment group 9. |
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Code value 'CU' is used to provide references generated by the consignor which are relevant for the complete consolidation. |