Element
EDIFACT EDI Release D10B
BGM
1001Document name code
Code specifying the document name.
属性
数据类型ID
必须?Optional
长度Min 0 / Max 3
Codes (675)
  • 1Certificate of analysis
  • 2Certificate of conformity
  • 3Certificate of quality
  • 4Test report
  • 5Product performance report
  • 6Product specification report
  • 7Process data report
  • 8First sample test report
  • 9Price/sales catalogue
  • 10Party information
  • 11Federal label approval
  • 12Mill certificate
  • 13Post receipt
  • 14Weight certificate
  • 15Weight list
  • 16Certificate
  • 17Combined certificate of value and origin
  • 18Movement certificate A.TR.1
  • 19Certificate of quantity
  • 20Quality data message
  • 21Query
  • 22Response to query
  • 23Status information
  • 24Restow
  • 25Container discharge list
  • 26Corporate superannuation contributions advice
  • 27Industry superannuation contributions advice
  • 28Corporate superannuation member maintenance message
  • 29Industry superannuation member maintenance message
  • 30Life insurance payroll deductions advice
  • 31Underbond request
  • 32Underbond approval
  • 33Certificate of sealing of export meat lockers
  • 34Cargo status
  • 35Inventory report
  • 36Identity card
  • 37Response to a trade statistics message
  • 38Vaccination certificate
  • 39Passport
  • 40Driving licence (national)
  • 41Driving licence (international)
  • 42Free pass
  • 43Season ticket
  • 44Transport status report
  • 45Transport status request
  • 46Banking status
  • 47Extra-Community trade statistical declaration
  • 48Written instructions in conformance with ADR article number 10385
  • 49Damage certification
  • 50Validated priced tender
  • 51Price/sales catalogue response
  • 52Price negotiation result
  • 53Safety and hazard data sheet
  • 54Legal statement of an account
  • 55Listing statement of an account
  • 56Closing statement of an account
  • 57Transport equipment on-hire report
  • 58Transport equipment off-hire report
  • 59Treatment - nil outturn
  • 60Treatment - time-up underbond
  • 61Treatment - underbond by sea
  • 62Treatment - personal effect
  • 63Treatment - timber
  • 64Preliminary credit assessment
  • 65Credit cover
  • 66Current account
  • 67Commercial dispute
  • 68Chargeback
  • 69Reassignment
  • 70Collateral account
  • 71Request for payment
  • 72Unship permit
  • 73Statistical definitions
  • 74Statistical data
  • 75Request for statistical data
  • 76Call-off delivery
  • 77Consignment status report
  • 78Inventory movement advice
  • 79Inventory status advice
  • 80Debit note related to goods or services
  • 81Credit note related to goods or services
  • 82Metered services invoice
  • 83Credit note related to financial adjustments
  • 84Debit note related to financial adjustments
  • 85Customs manifest
  • 86Vessel unpack report
  • 87General cargo summary manifest report
  • 88Consignment unpack report
  • 89Meat and meat by-products sanitary certificate
  • 90Meat food products sanitary certificate
  • 91Poultry sanitary certificate
  • 92Horsemeat sanitary certificate
  • 93Casing sanitary certificate
  • 94Pharmaceutical sanitary certificate
  • 95Inedible sanitary certificate
  • 96Impending arrival
  • 97Means of transport advice
  • 98Arrival information
  • 99Cargo release notification
  • 100Excise certificate
  • 101Registration document
  • 102Tax notification
  • 103Transport equipment direct interchange report
  • 104Transport equipment impending arrival advice
  • 105Purchase order
  • 106Transport equipment damage report
  • 107Transport equipment maintenance and repair work estimate advice
  • 108Transport equipment empty release instruction
  • 109Transport movement gate in report
  • 110Manufacturing instructions
  • 111Transport movement gate out report
  • 112Transport equipment unpacking instruction
  • 113Transport equipment unpacking report
  • 114Transport equipment pick-up availability request
  • 115Transport equipment pick-up availability confirmation
  • 116Transport equipment pick-up report
  • 117Transport equipment shift report
  • 118Transport discharge instruction
  • 119Transport discharge report
  • 120Stores requisition
  • 121Transport loading instruction
  • 122Transport loading report
  • 123Transport equipment maintenance and repair work authorisation
  • 124Transport departure report
  • 125Transport empty equipment advice
  • 126Transport equipment acceptance order
  • 127Transport equipment special service instruction
  • 128Transport equipment stock report
  • 129Transport cargo release order
  • 130Invoicing data sheet
  • 131Transport equipment packing instruction
  • 132Customs clearance notice
  • 133Customs documents expiration notice
  • 134Transport equipment on-hire request
  • 135Transport equipment on-hire order
  • 136Transport equipment off-hire request
  • 137Transport equipment survey order
  • 138Transport equipment survey order response
  • 139Transport equipment survey report
  • 140Packing instructions
  • 141Advising items to be booked to a financial account
  • 142Transport equipment maintenance and repair work estimate order
  • 143Transport equipment maintenance and repair notice
  • 144Empty container disposition order
  • 145Cargo vessel discharge order
  • 146Cargo vessel loading order
  • 147Multidrop order
  • 148Bailment contract
  • 149Basic agreement
  • 150Internal transport order
  • 151Grant
  • 152Indefinite delivery indefinite quantity contract
  • 153Indefinite delivery definite quantity contract
  • 154Requirements contract
  • 155Task order
  • 156Make or buy plan
  • 157Subcontractor plan
  • 158Cost data summary
  • 159Certified cost and price data
  • 160Wage determination
  • 161Contract Funds Status Report (CFSR)
  • 162Certified inspection and test results
  • 163Material inspection and receiving report
  • 164Purchasing specification
  • 165Payment or performance bond
  • 166Contract security classification specification
  • 167Manufacturing specification
  • 168Buy America certificate of compliance
  • 169Container off-hire notice
  • 170Cargo acceptance order
  • 171Pick-up notice
  • 172Authorisation to plan and suggest orders
  • 173Authorisation to plan and ship orders
  • 174Drawing
  • 175Cost Performance Report (CPR) format 2
  • 176Cost Schedule Status Report (CSSR)
  • 177Cost Performance Report (CPR) format 1
  • 178Cost Performance Report (CPR) format 3
  • 179Cost Performance Report (CPR) format 4
  • 180Cost Performance Report (CPR) format 5
  • 181Progressive discharge report
  • 182Balance confirmation
  • 183Container stripping order
  • 184Container stuffing order
  • 185Conveyance declaration (arrival)
  • 186Conveyance declaration (departure)
  • 187Conveyance declaration (combined)
  • 188Project recovery plan
  • 189Project production plan
  • 190Statistical and other administrative internal documents
  • 191Project master schedule
  • 192Priced alternate tender bill of quantity
  • 193Estimated priced bill of quantity
  • 194Draft bill of quantity
  • 195Documentary credit collection instruction
  • 196Request for an amendment of a documentary credit
  • 197Documentary credit amendment information
  • 198Advice of an amendment of a documentary credit
  • 199Response to an amendment of a documentary credit
  • 200Documentary credit issuance information
  • 201Direct payment valuation request
  • 202Direct payment valuation
  • 203Provisional payment valuation
  • 204Payment valuation
  • 205Quantity valuation
  • 206Quantity valuation request
  • 207Contract bill of quantities - BOQ
  • 208Unpriced bill of quantity
  • 209Priced tender BOQ
  • 210Enquiry
  • 211Interim application for payment
  • 212Agreement to pay
  • 213Request for financial cancellation
  • 214Pre-authorised direct debit(s)
  • 215Letter of intent
  • 216Approved unpriced bill of quantity
  • 217Payment valuation for unscheduled items
  • 218Final payment request based on completion of work
  • 219Payment request for completed units
  • 220Order
  • 221Blanket order
  • 222Spot order
  • 223Lease order
  • 224Rush order
  • 225Repair order
  • 226Call off order
  • 227Consignment order
  • 228Sample order
  • 229Swap order
  • 230Purchase order change request
  • 231Purchase order response
  • 232Hire order
  • 233Spare parts order
  • 234Campaign price/sales catalogue
  • 235Container list
  • 236Delivery forecast
  • 237Cross docking services order
  • 238Non-pre-authorised direct debit(s)
  • 239Rejected direct debit(s)
  • 240Delivery instructions
  • 241Delivery schedule
  • 242Delivery just-in-time
  • 243Pre-authorised direct debit request(s)
  • 244Non-pre-authorised direct debit request(s)
  • 245Delivery release
  • 246Settlement of a letter of credit
  • 247Bank to bank funds transfer
  • 248Customer payment order(s)
  • 249Low value payment order(s)
  • 250Crew list declaration
  • 251Inquiry
  • 252Response to previous banking status message
  • 253Project master plan
  • 254Project plan
  • 255Project schedule
  • 256Project planning available resources
  • 257Project planning calendar
  • 258Standing order
  • 259Cargo movement event log
  • 260Cargo analysis voyage report
  • 261Self billed credit note
  • 262Consolidated credit note - goods and services
  • 263Inventory adjustment status report
  • 264Transport equipment movement instruction
  • 265Transport equipment movement report
  • 266Transport equipment status change report
  • 267Fumigation certificate
  • 268Wine certificate
  • 269Wool health certificate
  • 270Delivery note
  • 271Packing list
  • 272New code request
  • 273Code change request
  • 274Simple data element request
  • 275Simple data element change request
  • 276Composite data element request
  • 277Composite data element change request
  • 278Segment request
  • 279Segment change request
  • 280New message request
  • 281Message in development request
  • 282Modification of existing message
  • 283Tracking number assignment report
  • 284User directory definition
  • 285United Nations standard message request
  • 286Service directory definition
  • 287Status report
  • 288Kanban schedule
  • 289Product data message
  • 290A claim for parts and/or labour charges
  • 291Delivery schedule response
  • 292Inspection request
  • 293Inspection report
  • 294Application acknowledgement and error report
  • 295Price variation invoice
  • 296Credit note for price variation
  • 297Instruction to collect
  • 298Dangerous goods list
  • 299Registration renewal
  • 300Registration change
  • 301Response to registration
  • 302Implementation guideline
  • 303Request for transfer
  • 304Cost performance report
  • 305Application error and acknowledgement
  • 306Cash pool financial statement
  • 307Sequenced delivery schedule
  • 308Delcredere credit note
  • 309Healthcare discharge report, final
  • 310Offer / quotation
  • 311Request for quote
  • 312Acknowledgement message
  • 313Application error message
  • 314Cargo movement voyage summary
  • 315Contract
  • 316Application for usage of berth or mooring facilities
  • 317Application for designation of berthing places
  • 318Application for shifting from the designated place in port
  • 319Supplementary document for application for cargo operation of dangerous goods
  • 320Acknowledgement of order
  • 321Supplementary document for application for transport of dangerous goods
  • 322Optical Character Reading (OCR) payment
  • 323Preliminary sales report
  • 324Transport emergency card
  • 325Proforma invoice
  • 326Partial invoice
  • 327Operating instructions
  • 328Name/product plate
  • 329Co-insurance ceding bordereau
  • 330Request for delivery instructions
  • 331Commercial invoice which includes a packing list
  • 332Trade data
  • 333Customs declaration for cargo examination
  • 334Customs declaration for cargo examination, alternate
  • 335Booking request
  • 336Customs crew and conveyance
  • 337Customs summary declaration with commercial detail, alternate
  • 338Items booked to a financial account report
  • 339Report of transactions which need further information from the receiver
  • 340Shipping instructions
  • 341Shipper's letter of instructions (air)
  • 342Report of transactions for information only
  • 343Cartage order (local transport)
  • 344EDI associated object administration message
  • 345Ready for despatch advice
  • 346Summary sales report
  • 347Order status enquiry
  • 348Order status report
  • 349Declaration regarding the inward and outward movement of vessel
  • 350Despatch order
  • 351Despatch advice
  • 352Notification of usage of berth or mooring facilities
  • 353Application for vessel's entering into port area in night- time
  • 354Notification of emergency shifting from the designated place in port
  • 355Customs summary declaration without commercial detail, alternate
  • 356Performance bond
  • 357Payment bond
  • 358Healthcare discharge report, preliminary
  • 359Request for provision of a health service
  • 360Request for price quote
  • 361Price quote
  • 362Delivery quote
  • 363Price and delivery quote
  • 364Contract price quote
  • 365Contract price and delivery quote
  • 366Price quote, specified end-customer
  • 367Price and delivery quote, specified end-customer
  • 368Price quote, ship and debit
  • 369Price and delivery quote, ship and debit
  • 370Advice of distribution of documents
  • 371Plan for provision of health service
  • 372Prescription
  • 373Prescription request
  • 374Prescription dispensing report
  • 375Certificate of shipment
  • 376Standing inquiry on product information
  • 377Party credit information
  • 378Party payment behaviour information
  • 379Request for metering point information
  • 380Commercial invoice
  • 381Credit note
  • 382Commission note
  • 383Debit note
  • 384Corrected invoice
  • 385Consolidated invoice
  • 386Prepayment invoice
  • 387Hire invoice
  • 388Tax invoice
  • 389Self-billed invoice
  • 390Delcredere invoice
  • 391Metering point information response
  • 392Notification of change of supplier
  • 393Factored invoice
  • 394Lease invoice
  • 395Consignment invoice
  • 396Factored credit note
  • 397Commercial account summary response
  • 398Cross docking despatch advice
  • 399Transshipment despatch advice
  • 400Exceptional order
  • 401Pre-packed cross docking order
  • 402Intermediate handling cross docking order
  • 403Means of transportation availability information
  • 404Means of transportation schedule information
  • 405Transport equipment delivery notice
  • 406Notification to supplier of contract termination
  • 407Notification to supplier of metering point changes
  • 408Notification of meter change
  • 409Instructions for bank transfer
  • 410Notification of metering point identification change
  • 411Utilities time series message
  • 412Application for banker's draft
  • 413Infrastructure condition
  • 414Acknowledgement of change of supplier
  • 415Data Plot Sheet
  • 416Soil analysis
  • 417Farmyard manure analysis
  • 418WCO Cargo Report Export, Rail or Road
  • 419WCO Cargo Report Export, Air or Maritime
  • 420Optical Character Reading (OCR) payment credit note
  • 421WCO Cargo Report Import, Rail or Road
  • 422WCO Cargo Report Import, Air or Maritime
  • 423WCO one-step export declaration
  • 424WCO first step of two-step export declaration
  • 425Collection payment advice
  • 426Documentary credit payment advice
  • 427Documentary credit acceptance advice
  • 428Documentary credit negotiation advice
  • 429Application for banker's guarantee
  • 430Banker's guarantee
  • 431Documentary credit letter of indemnity
  • 432Notification to grid operator of contract termination
  • 433Notification to grid operator of metering point changes
  • 434Notification of balance responsible entity change
  • 435Preadvice of a credit
  • 436Transport equipment profile report
  • 437Request for price and delivery quote, specified end-user
  • 438Request for price quote, ship and debit
  • 439Request for price and delivery quote, ship and debit
  • 440Delivery point list.
  • 441Transport routing information
  • 442Request for delivery quote
  • 443Request for price and delivery quote
  • 444Request for contract price quote
  • 445Request for contract price and delivery quote
  • 446Request for price quote, specified end-customer
  • 447Collection order
  • 448Documents presentation form
  • 449Identification match
  • 450Payment order
  • 451Extended payment order
  • 452Multiple payment order
  • 453Notice that circumstances prevent payment of delivered goods
  • 454Credit advice
  • 455Extended credit advice
  • 456Debit advice
  • 457Reversal of debit
  • 458Reversal of credit
  • 459Travel ticket
  • 460Documentary credit application
  • 461Payment card
  • 462Ready for transshipment despatch advice
  • 463Pre-packed cross docking despatch advice
  • 464Intermediate handling cross docking despatch advice
  • 465Documentary credit
  • 466Documentary credit notification
  • 467Documentary credit transfer advice
  • 468Documentary credit amendment notification
  • 469Documentary credit amendment
  • 470Waste disposal report
  • 481Remittance advice
  • 482Port authority waste disposal report
  • 483Visa
  • 484Multiple direct debit request
  • 485Banker's draft
  • 486Multiple direct debit
  • 487Certificate of disembarkation permission
  • 488Deratting exemption certificate
  • 489Reefer connection order
  • 490Bill of exchange
  • 491Promissory note
  • 493Statement of account message
  • 494Direct delivery (transport)
  • 495WCO second step of two-step export declaration
  • 496WCO one-step import declaration
  • 497WCO first step of two-step import declaration
  • 498WCO second step of two-step import declaration
  • 499Previous transport document
  • 520Insurance certificate
  • 521Special requirements permit related to the transport of cargo
  • 522Dangerous Goods Notification for Tanker vessel
  • 523Dangerous Goods Notification for non-tanker vessel
  • 524WCO Conveyance Arrival Report
  • 525WCO Conveyance Departure Report
  • 526Accounting voucher
  • 527Self billed debit note
  • 528Military Identification Card
  • 529Re-Entry Permit
  • 530Insurance policy
  • 531Refugee Permit
  • 532Forwarder’s credit note
  • 533Original accounting voucher
  • 534Copy accounting voucher
  • 535Pro-forma accounting voucher
  • 536International Ship Security Certificate
  • 537Interim International Ship Security Certificate
  • 538Good Manufacturing Practice (GMP) Certificate
  • 539Framework Agreement
  • 550Insurance declaration sheet (bordereau)
  • 551Transport capacity offer
  • 552Ship Security Plan
  • 553Forwarder’s invoice discrepancy report
  • 554Storage capacity offer
  • 575Insurer's invoice
  • 576Storage capacity request
  • 577Transport capacity request
  • 578EU Customs declaration for External Community Transit (T1)
  • 579EU Customs declaration for internal Community Transit (T2)
  • 580Cover note
  • 581EU Customs declaration for non-fiscal area internal Community Transit (T2F)
  • 582EU Customs declaration for internal transit to San Marino (T2SM)
  • 583EU Customs declaration for mixed consignments (T)
  • 584EU Document for establishing the Community status of goods (T2L)
  • 585EU Document for establishing the Community status of goods for certain fiscal purposes (T2LF)
  • 586Document for establishing the Customs Status of goods for San Marino (T2LSM)
  • 587Customs declaration for TIR Carnet goods
  • 610Forwarding instructions
  • 621Forwarder's advice to import agent
  • 622Forwarder's advice to exporter
  • 623Forwarder's invoice
  • 624Forwarder's certificate of receipt
  • 630Shipping note
  • 631Forwarder's warehouse receipt
  • 632Goods receipt
  • 633Port charges documents
  • 635Warehouse warrant
  • 640Delivery order
  • 650Handling order
  • 655Gate pass
  • 700Waybill
  • 701Universal (multipurpose) transport document
  • 702Goods receipt, carriage
  • 703House waybill
  • 704Master bill of lading
  • 705Bill of lading
  • 706Bill of lading original
  • 707Bill of lading copy
  • 708Empty container bill
  • 709Tanker bill of lading
  • 710Sea waybill
  • 711Inland waterway bill of lading
  • 712Non-negotiable maritime transport document (generic)
  • 713Mate's receipt
  • 714House bill of lading
  • 715Letter of indemnity for non-surrender of bill of lading
  • 716Forwarder's bill of lading
  • 720Rail consignment note (generic term)
  • 722Road list-SMGS
  • 723Escort official recognition
  • 724Recharging document
  • 730Road consignment note
  • 740Air waybill
  • 741Master air waybill
  • 743Substitute air waybill
  • 744Crew's effects declaration
  • 745Passenger list
  • 746Delivery notice (rail transport)
  • 750Despatch note (post parcels)
  • 760Multimodal/combined transport document (generic)
  • 761Through bill of lading
  • 763Forwarder's certificate of transport
  • 764Combined transport document (generic)
  • 765Multimodal transport document (generic)
  • 766Combined transport bill of lading/multimodal bill of lading
  • 770Booking confirmation
  • 775Calling forward notice
  • 780Freight invoice
  • 781Arrival notice (goods)
  • 782Notice of circumstances preventing delivery (goods)
  • 783Notice of circumstances preventing transport (goods)
  • 784Delivery notice (goods)
  • 785Cargo manifest
  • 786Freight manifest
  • 787Bordereau
  • 788Container manifest (unit packing list)
  • 789Charges note
  • 790Advice of collection
  • 791Safety of ship certificate
  • 792Safety of radio certificate
  • 793Safety of equipment certificate
  • 794Civil liability for oil certificate
  • 795Loadline document
  • 796Derat document
  • 797Maritime declaration of health
  • 798Certificate of registry
  • 799Ship's stores declaration
  • 810Export licence, application for
  • 811Export licence
  • 812Exchange control declaration, export
  • 820Despatch note model T
  • 821Despatch note model T1
  • 822Despatch note model T2
  • 823Control document T5
  • 824Re-sending consignment note
  • 825Despatch note model T2L
  • 830Goods declaration for exportation
  • 833Cargo declaration (departure)
  • 840Application for goods control certificate
  • 841Goods control certificate
  • 850Application for phytosanitary certificate
  • 851Phytosanitary certificate
  • 852Sanitary certificate
  • 853Veterinary certificate
  • 855Application for inspection certificate
  • 856Inspection certificate
  • 860Certificate of origin, application for
  • 861Certificate of origin
  • 862Declaration of origin
  • 863Regional appellation certificate
  • 864Preference certificate of origin
  • 865Certificate of origin form GSP
  • 870Consular invoice
  • 890Dangerous goods declaration
  • 895Statistical document, export
  • 896INTRASTAT declaration
  • 901Delivery verification certificate
  • 910Import licence, application for
  • 911Import licence
  • 913Customs declaration without commercial detail
  • 914Customs declaration with commercial and item detail
  • 915Customs declaration without item detail
  • 916Related document
  • 917Receipt (Customs)
  • 925Application for exchange allocation
  • 926Foreign exchange permit
  • 927Exchange control declaration (import)
  • 929Goods declaration for importation
  • 930Goods declaration for home use
  • 931Customs immediate release declaration
  • 932Customs delivery note
  • 933Cargo declaration (arrival)
  • 934Value declaration
  • 935Customs invoice
  • 936Customs declaration (post parcels)
  • 937Tax declaration (value added tax)
  • 938Tax declaration (general)
  • 940Tax demand
  • 941Embargo permit
  • 950Goods declaration for Customs transit
  • 951TIF form
  • 952TIR carnet
  • 953EC carnet
  • 954EUR 1 certificate of origin
  • 955ATA carnet
  • 960Single administrative document
  • 961General response (Customs)
  • 962Document response (Customs)
  • 963Error response (Customs)
  • 964Package response (Customs)
  • 965Tax calculation/confirmation response (Customs)
  • 966Quota prior allocation certificate
  • 970Wagon report
  • 971Transit Conveyor Document
  • 972Rail consignment note forwarder copy
  • 974Duty suspended goods
  • 975Proof of transit declaration
  • 976Container transfer note
  • 977NATO transit document
  • 978Transfrontier waste shipment authorization
  • 979Transfrontier waste shipment movement document
  • 990End use authorization
  • 991Government contract
  • 995Statistical document, import
  • 996Application for documentary credit
  • 998Previous Customs document/message