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lib/Business/EDI/CodeList/DocumentNameCode.pm  view on Meta::CPAN

    'Response to an order to conduct a survey of transport equipment.' ],
'139' => [ 'Transport equipment survey report',
    'Survey report of specified items of transport equipment.' ],
'140' => [ 'Packing instructions',
    'Document/message within an enterprise giving instructions on how goods are to be packed.' ],
'141' => [ 'Advising items to be booked to a financial account',
    'A document and/or message advising of items which have to be booked to a financial account.' ],
'142' => [ 'Transport equipment maintenance and repair work estimate',
    'order Order to draw up an estimate of the costs of maintenance or repair of transport equipment.' ],
'143' => [ 'Transport equipment maintenance and repair notice',
    'Report of transport equipment which has been repaired or has had maintenance performed.' ],
'144' => [ 'Empty container disposition order',
    'Order to make available empty containers.' ],
'145' => [ 'Cargo vessel discharge order',
    'Order that the containers or cargo specified are to be discharged from a vessel.' ],
'146' => [ 'Cargo vessel loading order',
    'Order that specified cargo, containers or groups of containers are to be loaded in or on a vessel.' ],
'147' => [ 'Multidrop order',
    'One purchase order that contains the orders of two or more vendors and the associated delivery points for each.' ],
'148' => [ 'Bailment contract',
    'A document authorizing the bailing of goods.' ],
'149' => [ 'Basic agreement',
    'A document indicating an agreement containing basic terms and conditions applicable to future contracts between two parties.' ],
'150' => [ 'Internal transport order',
    'Document/message giving instructions about the transport of goods within an enterprise.' ],
'151' => [ 'Grant',
    'A document indicating the granting of funds.' ],
'152' => [ 'Indefinite delivery indefinite quantity contract',
    'A document indicating a contract calling for the indefinite deliveries of indefinite quantities of goods.' ],
'153' => [ 'Indefinite delivery definite quantity contract',
    'A document indicating a contract calling for indefinite deliveries of definite quantities.' ],
'154' => [ 'Requirements contract',
    'A document indicating a requirements contract that authorizes the filling of all purchase requirements during a specified contract period.' ],
'155' => [ 'Task order',
    'A document indicating an order that tasks a contractor to perform a specified function.' ],
'156' => [ 'Make or buy plan',
    'A document indicating a plan that identifies which items will be made and which items will be bought.' ],
'157' => [ 'Subcontractor plan',
    "A document indicating a plan that identifies the manufacturer's subcontracting strategy for a specific contract." ],
'158' => [ 'Cost data summary',
    'A document indicating a summary of cost data.' ],
'159' => [ 'Certified cost and price data',
    'A document indicating cost and price data whose accuracy has been certified.' ],
'160' => [ 'Wage determination',
    'A document indicating a determination of the wages to be paid.' ],
'161' => [ 'Contract Funds Status Report (CFSR)',
    'A report to provide the status of funds applicable to the contract.' ],
'162' => [ 'Certified inspection and test results',
    'A certification as to the accuracy of inspection and test results.' ],
'163' => [ 'Material inspection and receiving report',
    'A report that is both an inspection report for materials and a receiving document.' ],
'164' => [ 'Purchasing specification',
    'A document indicating a specification used to purchase an item.' ],
'165' => [ 'Payment or performance bond',
    'A document indicating a bond that guarantees the payment of monies or a performance.' ],
'166' => [ 'Contract security classification specification',
    'A document that indicates the specification contains the security and classification requirements for a contract.' ],
'167' => [ 'Manufacturing specification',
    'A document indicating the specification of how an item is to be manufactured.' ],
'168' => [ 'Buy America certificate of compliance',
    'A document certifying that more than 50 percent of the cost of an item is attributed to US origin.' ],
'169' => [ 'Container off-hire notice',
    'Notice to return leased containers.' ],
'170' => [ 'Cargo acceptance order',
    'Order to accept cargo to be delivered by a carrier.' ],
'171' => [ 'Pick-up notice',
    'Notice specifying the pick-up of released cargo or containers from a certain address.' ],
'172' => [ 'Authorisation to plan and suggest orders',
    'Document or message that authorises receiver to plan orders, based on information in this message, and send these orders as suggestions to the sender.' ],
'173' => [ 'Authorisation to plan and ship orders',
    'Document or message that authorises receiver to plan and ship orders based on information in this message.' ],
'174' => [ 'Drawing',
    'The document or message is a drawing.' ],
'175' => [ 'Cost Performance Report (CPR) format 2',
    'A report identifying the cost performance on a contract at specified levels of the work breakdown structure (format 2 - organizational categories).' ],
'176' => [ 'Cost Schedule Status Report (CSSR)',
    'A report providing the status of the cost and schedule applicable to a contract.' ],
'177' => [ 'Cost Performance Report (CPR) format 1',
    "A report identifying the cost performance on a contract including the current month's values at specified levels of the work breakdown structure (format 1 - work breakdown structure)." ],
'178' => [ 'Cost Performance Report (CPR) format 3',
    'A report identifying the cost performance on a contract that summarizes changes to a contract over a given reporting period with beginning and ending values (format 3 - baseline).' ],
'179' => [ 'Cost Performance Report (CPR) format 4',
    'A report identifying the cost performance on a contract including forecasts of labour requirements for the remaining portion of the contract (format 4 - staffing).' ],
'180' => [ 'Cost Performance Report (CPR) format 5',
    'A report identifying the cost performance on a contract that summarizes cost or schedule variances (format 5 - explanations and problem analysis).' ],
'181' => [ 'Progressive discharge report',
    'Document or message progressively issued by the container terminal operator in charge of discharging a vessel identifying containers that have been discharged from a specific vessel at that point in time.' ],
'182' => [ 'Balance confirmation',
    'Confirmation of a balance at an entry date.' ],
'183' => [ 'Container stripping order',
    'Order to unload goods from a container.' ],
'184' => [ 'Container stuffing order',
    'Order to stuff specified goods or consignments in a container.' ],
'185' => [ 'Conveyance declaration (arrival)',
    'Declaration to the public authority upon arrival of the conveyance.' ],
'186' => [ 'Conveyance declaration (departure)',
    'Declaration to the public authority upon departure of the conveyance.' ],
'187' => [ 'Conveyance declaration (combined)',
    'Combined declaration of arrival and departure to the public authority.' ],
'188' => [ 'Project recovery plan',
    'A project plan for recovery after a delay or problem resolution.' ],
'189' => [ 'Project production plan',
    'A project plan for the production of goods.' ],
'190' => [ 'Statistical and other administrative internal documents',
    'Documents/messages issued within an enterprise for the for the purpose of collection of production and other internal statistics, and for other administration purposes.' ],
'191' => [ 'Project master schedule',
    'A high level, all encompassing master schedule of activities to complete a project.' ],
'192' => [ 'Priced alternate tender bill of quantity',
    'A priced tender based upon an alternate specification.' ],
'193' => [ 'Estimated priced bill of quantity',
    'An estimate based upon a detailed, quantity based specification (bill of quantity).' ],
'194' => [ 'Draft bill of quantity',
    'Document/message providing a draft bill of quantity, issued in an unpriced form.' ],
'195' => [ 'Documentary credit collection instruction',
    'Instruction for the collection of the documentary credit.' ],
'196' => [ 'Request for an amendment of a documentary credit',
    'Request for an amendment of a documentary credit.' ],
'197' => [ 'Documentary credit amendment information',
    'Documentary credit amendment information.' ],
'198' => [ 'Advice of an amendment of a documentary credit',
    'Advice of an amendment of a documentary credit.' ],

lib/Business/EDI/CodeList/DocumentNameCode.pm  view on Meta::CPAN

    'Document to notify usage of berth or mooring facilities.' ],
'353' => [ "Application for vessel's entering into port area in night-",
    "time Document to apply for vessel's entering into port area in night-time." ],
'354' => [ 'Notification of emergency shifting from the designated',
    'place in port Document to notify shifting from designated place in port once secured at the designated place.' ],
'355' => [ 'Customs summary declaration without commercial detail,',
    'alternate Alternate Customs declaration summary without any commercial transaction details.' ],
'356' => [ 'Performance bond',
    'A document that guarantees performance.' ],
'357' => [ 'Payment bond',
    'A document that guarantees the payment of monies.' ],
'358' => [ 'Healthcare discharge report, preliminary',
    'Preliminary discharge report by healthcare provider.' ],
'359' => [ 'Request for provision of a health service',
    'Document containing request for provision of a health service.' ],
'360' => [ 'Request for price quote',
    'Document/message requesting price conditions under which goods are offered.' ],
'361' => [ 'Price quote',
    'Document/message confirming price conditions under which goods are offered.' ],
'362' => [ 'Delivery quote',
    'Document/message confirming delivery conditions under which goods are offered.' ],
'363' => [ 'Price and delivery quote',
    'Document/message confirming price and delivery conditions under which goods are offered.' ],
'364' => [ 'Contract price quote',
    'Document/message confirming contractual price conditions under which goods are offered.' ],
'365' => [ 'Contract price and delivery quote',
    'Document/message confirming contractual price conditions and contractual delivery conditions under which goods are offered.' ],
'366' => [ 'Price quote, specified end-customer',
    'Document/message confirming price conditions under which goods are offered, provided that they are sold to the end-customer specified on the quote.' ],
'367' => [ 'Price and delivery quote, specified end-customer',
    'Document/message confirming price conditions and delivery conditions under which goods are offered, provided that they are sold to the end-customer specified on the quote.' ],
'368' => [ 'Price quote, ship and debit',
    'Document/message from a supplier to a distributor confirming price conditions under which goods can be sold by a distributor to the end-customer specified on the quote with compensation for loss of inventory value.' ],
'369' => [ 'Price and delivery quote, ship and debit',
    'Document/message from a supplier to a distributor confirming price conditions and delivery conditions under which goods can be sold by a distributor to the end-customer specified on the quote with compensation for loss of inventory value.' ],
'370' => [ 'Advice of distribution of documents',
    'Document/message in which the party responsible for the issue of a set of trade documents specifies the various recipients of originals and copies of these documents, with an indication of the number of copies distributed to each of them.' ],
'371' => [ 'Plan for provision of health service',
    'Document containing a plan for provision of health service.' ],
'372' => [ 'Prescription',
    'Instructions for the dispensing and use of medicine or remedy.' ],
'373' => [ 'Prescription request',
    'Request to issue a prescription for medicine or remedy.' ],
'374' => [ 'Prescription dispensing report',
    'Document containing information of products dispensed according to a prescription.' ],
'375' => [ 'Certificate of shipment',
    '(1109) Certificate providing confirmation that a consignment has been shipped.' ],
'376' => [ 'Standing inquiry on product information',
    'A product inquiry which stands until it is cancelled.' ],
'377' => [ 'Party credit information',
    'Document/message providing data concerning the credit information of a party.' ],
'378' => [ 'Party payment behaviour information',
    'Document/message providing data concerning the payment behaviour of a party.' ],
'379' => [ 'Request for metering point information',
    'Message to request information about a metering point.' ],
'380' => [ 'Commercial invoice',
    '(1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.' ],
'381' => [ 'Credit note',
    '(1113) Document/message for providing credit information to the relevant party.' ],
'382' => [ 'Commission note',
    '(1111) Document/message in which a seller specifies the amount of commission, the percentage of the invoice amount, or some other basis for the calculation of the commission to which a sales agent is entitled.' ],
'383' => [ 'Debit note',
    'Document/message for providing debit information to the relevant party.' ],
'384' => [ 'Corrected invoice',
    'Commercial invoice that includes revised information differing from an earlier submission of the same invoice.' ],
'385' => [ 'Consolidated invoice',
    'Commercial invoice that covers multiple transactions involving more than one vendor.' ],
'386' => [ 'Prepayment invoice',
    'An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice.' ],
'387' => [ 'Hire invoice',
    'Document/message for invoicing the hiring of human resources or renting goods or equipment.' ],
'388' => [ 'Tax invoice',
    'An invoice for tax purposes.' ],
'389' => [ 'Self-billed invoice',
    'An invoice the invoicee is producing instead of the seller.' ],
'390' => [ 'Delcredere invoice',
    'An invoice sent to the party paying for a number of buyers.' ],
'391' => [ 'Metering point information response',
    'Response to a request for information about a metering point.' ],
'392' => [ 'Notification of change of supplier',
    'A notification of a change of supplier.' ],
'393' => [ 'Factored invoice',
    'Invoice assigned to a third party for collection.' ],
'394' => [ 'Lease invoice',
    'Usage of INVOIC-message for goods in leasing contracts.' ],
'395' => [ 'Consignment invoice',
    'Commercial invoice that covers a transaction other than one involving a sale.' ],
'396' => [ 'Factored credit note',
    'Credit note related to assigned invoice(s).' ],
'397' => [ 'Commercial account summary response',
    'A document providing a response to a previously sent commercial account summary message.' ],
'398' => [ 'Cross docking despatch advice',
    'Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for cross docking.' ],
'399' => [ 'Transshipment despatch advice',
    'Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for transshipment.' ],
'400' => [ 'Exceptional order',
    'An order which falls outside the framework of an agreement.' ],
'401' => [ 'Pre-packed cross docking order',
    'An order requesting the supply of products packed according to the final delivery point which will be moved across a dock in a distribution centre without further handling.' ],
'402' => [ 'Intermediate handling cross docking order',
    'An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements.' ],
'403' => [ 'Means of transportation availability information',
    'Information giving the various availabilities of a means of transportation.' ],
'404' => [ 'Means of transportation schedule information',
    'Information giving the various schedules of a means of transportation.' ],
'405' => [ 'Transport equipment delivery notice',
    'Notification regarding the delivery of transport equipment.' ],
'406' => [ 'Notification to supplier of contract termination',
    'Notification to the supplier regarding the termination of a contract.' ],
'407' => [ 'Notification to supplier of metering point changes',
    'Notification to the supplier about changes regarding a metering point.' ],
'408' => [ 'Notification of meter change',
    'Notification about the change of a meter.' ],
'409' => [ 'Instructions for bank transfer',
    'Document/message containing instructions from a customer to his bank to pay an amount in a specified currency to a nominated party in another country by a method either specified (e.g. teletransmission, air mail) or left to the discretion of the...
'410' => [ 'Notification of metering point identification change',
    'Notification of the change of metering point identification.' ],
'411' => [ 'Utilities time series message',
    'The Utilities time series message is sent between responsible parties in a utilities infrastructure for the purpose of reporting time series and connected technical and/or administrative information.' ],
'412' => [ "Application for banker's draft",
    "Application by a customer to his bank to issue a banker's draft stating the amount and currency of the draft, the name of the payee and the place and country of payment." ],