属性
数据类型ID
必须?Mandatory
长度Min 0 / Max 3
Codes (96)
- 1Message content accepted
- 2Message content rejected with comment
- 3Message content rejected without comment
- 4Goods released
- 5Goods required for examination
- 6All documents or as specified to be produced
- 7Goods detained
- 8Goods may move under Customs transfer
- 9Declaration accepted awaiting goods arrival
- 10Declaration requested
- 11Pre-entry information
- 12Sender not allowed the message type
- 13Message type not supported
- 14Error message
- 15Response after correction, correction approved
- 16Response after correction, correction non approved
- 17Message received
- 18Request for clearance
- 19Bulk goods
- 20Cash payment deferred
- 21Unsolicited text
- 22Export
- 23Import
- 24Transit
- 25Prohibited/restricted goods
- 26Container quarantine
- 27Onward carriage: immediate export
- 28Transhipment
- 29Onward carriage: inland clearance
- 30Transaction will not be processed until action is taken by sender
- 31Transaction cannot be processed by the recipient
- 32Transaction accepted
- 33Transaction rejected
- 34Transaction awaiting processing
- 35Transaction unknown
- 36Changed information
- 37Complete information
- 38Manual procedures
- 39Unrestow
- 40Seal intact
- 41Seal not intact
- 42Container equipment not damaged
- 43Container equipment damaged
- 44Status of message
- 45Beneficiary's account number unknown
- 46Payee's account number unknown
- 47Payor' account number unknown
- 48Correspondent bank not possible
- 49Execution date not possible
- 50Value date not possible
- 51Currency code not possible
- 52Invalid decimal number
- 53Orders executed (on)
- 54Transaction(s) effected and advised (on)
- 55Not yet debited
- 56Beneficiary is unable to identify the transaction
- 57Restowage of cargo
- 58Onward carriage: sea clearance
- 59Perishable goods
- 60Fumigation
- 61Transaction reason non reportable
- 62Reporting via a bank with forwarding abroad authorized
- 63Reporting via a bank with forwarding abroad denied
- 64Balance Of Payments complementary information is requested
- 65Direct reporting
- 66Message content accepted, with comments
- 67Message content partly accepted, with comments
- 68Goods carried in container
- 69Goods not carried in container
- 70Ship's stores declaration
- 71Unpack on premises
- 72Beneficiary's financial information incorrect
- 73Charge(s) details not correct
- 74Date(s) not correct
- 75Currency details incorrect
- 76Monetary amount incorrect
- 77Payments sent correctly
- 78Beneficiary has not received the funds
- 79Beneficiary received the funds late
- 80Unjustified charges at beneficiary's side
- 81Confirmation of authorization
- 82Beneficiary's account closed
- 83Transaction execution pending
- 84Transaction rejected due to insufficient funds
- 85Party identification not known
- 86Beneficiary unknown
- 87Beneficiary's bank unknown
- 88Precedence logic format
- 89Arrow logic format
- 90Bar-chart format
- 91Milestone format
- 92Line of balance format
- 93Task list format
- 94Delivery point driven scheduling method
- 95Product driven scheduling method
- ZZZMutually defined
