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Node |
Description |
Booking agent name.
Status (Requirement Designator) = Conditional. Repetition = 1.
XML Tree |
<agentInformation>
<nameInformation>
<qualifier></qualifier>
<name></name>
</nameInformation>
</agentInformation>
Field Descriptions |
Field | Attributes and Description |
---|---|
![]() ![]() | Field Type = Node. Repetition = 1.
Name information. |
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Field Type = Data Element.
AlphaNumeric, minlen=1, maxlen=3, repetition=1. name qualifier. For a list of valid codes, see codeset qualifier. |
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Field Type = Data Element.
AlphaNumeric, minlen=1, maxlen=12, repetition=1. name. |
Naming Conventions |
Code Sets and Code Lists |
Code | Description |
---|---|
AA | Party to be billed (AAR Accounting rule 11). |
AB | Buyer's agent/representative. |
AE | Declarant's agent/representative. |
AF | Transit principal. |
AG | Agent/representative. |
AH | Transit principal's agent/representative. |
AI | Successful job applicant. |
AJ | Party issuing mutually agreed codes. |
AK | Acknowledgement recipient. |
AL | Principal. |
AM | Authorized official. |
AN | Approved importer. |
AO | Account of. |
AP | Accepting party. |
AQ | Approved consignor. |
AR | Authorized exporter. |
AS | Account servicing financial institution. |
AT | Authorized importer. |
AU | Authorized trader (transit). |
AV | Authorizing official. |
AW | Applicant's bank. |
AX | Authenticating party. |
AY | Animal being investigated. |
AZ | Issuing bank. |
B1 | Contact bank 1. |
B2 | Contact bank 2. |
BA | Booking agent. |
BB | Buyer's bank. |
BC | Negotiating bank. |
BD | Documentary credit reimbursing bank. |
BE | Beneficiary. |
BF | Beneficiary's bank. |
BG | Employer. |
BH | Previous employer. |
BI | Buyer's financial institution. |
BJ | Release to party. |
BK | Financial institution. |
BL | Bill of lading recipient. |
BM | Insured. |
BN | Insurance beneficiary. |
BO | Broker or sales office. |
BP | Building site purchaser. |
BQ | Cheque drawn bank. |
BS | Bill and ship to. |
BT | Party to be billed for other than freight (bill to). |
BU | Service bureau. |
BV | Member. |
BW | Borrower. |
BX | Building site engineer. |
BY | Buyer. |
BZ | Building site forwarder. |
C1 | In care of party no. 1. |
C2 | In care of party no. 2. |
CA | Carrier. |
CB | Customs broker. |
CC | Claimant. |
CD | Agent's bank. |
CE | Ceding company. |
CF | Container operator/lessee. |
CG | Carrier's agent. |
CH | Connecting carrier. |
CI | Commission processor. |
CJ | Previous member. |
CK | Empty equipment despatch party. |
CL | Container location party. |
CM | Customs. |
CN | Consignee. |
CNX | Cash pool top account servicing financial institution. |
CNY | Cash pool level account servicing financial institution. |
CNZ | Cash pool sub-account servicing financial institution. |
CO | Corporate office. |
COA | Entity in which a financial interest is held. |
COB | Intermediate level parent company. |
COC | Transshipment party. |
COD | Quotation requesting party. |
COE | Party maintaining the codes used in the message. |
COF | Party maintaining the identifiers used in the message. |
COG | Dispatcher. |
COH | Submitter of sample. |
COI | Institutional provider. |
COJ | Primary health care provider. |
COK | Assistant surgeon. |
COL | Admitting health care provider. |
COM | Referring health care provider. |
CON | Supervising health care provider. |
COO | Party providing financing. |
COP | Convoying party. |
COQ | Nominated bank. |
COR | Family member. |
COS | Co-participant. |
COT | Involved party. |
COU | Assigner. |
COV | Registered principal. |
COW | Freight payer on behalf of the consignor. |
COX | Freight payer on behalf of the consignee. |
COY | Party responsible for disinfection. |
COZ | Party responsible for refueling. |
CP | Party to receive certificate of compliance. |
CPA | Advising bank. |
CPB | Reimbursing bank. |
CPC | Advise through bank. |
CPD | Charges payer at destination. |
CPE | Vessel master. |
CPF | Means of transport charterer. |
CPG | Excise party. |
CPH | Copy report to. |
CPI | Related healthcare party. |
CPJ | Clinical information provider. |
CPK | Service requester. |
CPL | Patient admitted by. |
CPM | Patient discharged to. |
CPN | Patient hosted by. |
CPO | Prescriber's contact person. |
CQ | Cheque order. |
CR | Empty equipment return party. |
CS | Consolidator. |
CT | Consignee to be specified. |
CU | Container return company. |
CV | Consignee of vessel. |
CW | Equipment owner. |
CX | Consignee's agent. |
CY | Commissionable agent. |
CZ | Consignor. |
DA | Available with bank (documentary credits). |
DB | Distributor branch. |
DC | Deconsolidator. |
DCP | Despatch charge payer. |
DCQ | Prescription database owner. |
DCR | Original prescriber. |
DCS | Temporary employee. |
DCT | Designer. |
DCU | Quotation delivered to. |
DCV | Developer. |
DCW | Test execution party. |
DCX | Party to receive refund. |
DCY | Authorised issuer of prescription. |
DCZ | Authorised dispenser of medicine. |
DD | Documentary credit account party's bank. |
DDA | Report responsible party. |
DDB | Initial sender. |
DDC | The party authorising the original prescription. |
DDD | Applicant. |
DDE | Meter reader. |
DDF | Primary electronic business contact. |
DDG | Alternate electronic business contact. |
DDH | Primary government business contact. |
DDI | Alternate government business contact. |
DDJ | Past performance contact. |
DDK | Balance responsible party. |
DDL | Group of passengers. |
DDM | Grid operator. |
DDN | First financial institution in the transaction chain. |
DDO | Location manager. |
DDP | Group leader. |
DDQ | Balance power supplier. |
DDR | Consignor's freight forwarder. |
DDS | Consignee's freight forwarder. |
DE | Depositor. |
DF | Documentary credit applicant. |
DG | Documentary credit beneficiary. |
DH | Documentary credit account party. |
DI | Documentary credit second beneficiary. |
DJ | Party according to documentary credit transaction. |
DK | Documentary credit beneficiary's bank. |
DL | Factor. |
DM | Party to whom documents are to be presented. |
DN | Owner of operation. |
DO | Document recipient. |
DP | Delivery party. |
DQ | Owner's agent. |
DR | Driver. |
DS | Distributor. |
DT | Declarant. |
DU | Owner's representative. |
DV | Project management office. |
DW | Drawee. |
DX | Engineer (construction). |
DY | Engineer, resident (construction). |
DZ | Architect. |
EA | Architect-designer. |
EB | Building inspectorate. |
EC | Exchanger. |
ED | Engineer, consultant. |
EE | Location of goods for customs examination before cleara. |
EF | Project coordination office. |
EG | Surveyor, topographical. |
EH | Engineer, measurement. |
EI | Controller, quality. |
EJ | Surveyor, quantity. |
EK | Surveyor (professional), quantity. |
EL | Project. |
EM | Party to receive electronic memo of invoice. |
EN | Tenderer. |
EO | Owner of equipment. |
EP | Equipment drop-off party. |
EQ | Empty container responsible party. |
ER | Empty container return agent. |
ES | Contractor, lead. |
ET | Co-contractor. |
EU | Contractor, general. |
EV | Subcontractor. |
EW | Subcontractor with direct payment. |
EX | Exporter. |
EY | Subcontractor, nominated. |
EZ | Operator, essential services. |
FA | Operator, communication channel. |
FB | Nominated freight company. |
FC | Contractor, main. |
FD | Buyer's parent company. |
FE | Credit rating agency. |
FF | Factor, correspondent. |
FG | Buyer as officially registered. |
FH | Seller as officially registered. |
FI | Copy message to. |
FJ | Trade Union. |
FK | Previous Trade Union. |
FL | Passenger. |
FM | Crew member. |
FN | Tariff issuer. |
FO | Party performing inspection. |
FP | Freight/charges payer. |
FQ | Container survey agent. |
FR | Message from. |
FS | Party authorized to make definite a contract action. |
FT | Party responsible for financial settlement. |
FU | Hazardous material office. |
FV | Party providing government furnished property. |
FW | Freight forwarder. |
FX | Current receiver. |
FY | Current sender. |
FZ | Grouping centre. |
GA | Road carrier. |
GB | Chamber of commerce. |
GC | Goods custodian. |
GD | Producer. |
GE | Registration tribunal. |
GF | Slot charter party. |
GG | Warehouse. |
GH | Applicant for job. |
GI | Spouse. |
GJ | Mother. |
GK | Father. |
GL | Socially insured person. |
GM | Inventory controller. |
GN | Processor. |
GO | Goods owner. |
GP | Packer. |
GQ | Slaughterer. |
GR | Goods releaser. |
GS | Consignor's representative. |
GT | Rail carrier. |
GU | Originator of article number. |
GV | Procurement responsibility for order. |
GW | Party fulfilling all operations. |
GX | Central catalogue party. |
GY | Inventory reporting party. |
GZ | Substitute supplier. |
HA | Party which delivers consignments to the terminal. |
HB | Party which picks up consignments from the terminal. |
HC | Transit freight forwarder. |
HD | Inspection and acceptance party. |
HE | Transportation office. |
HF | Contract administration office. |
HG | Investigator. |
HH | Audit office. |
HI | Requestor. |
HJ | Foreign disclosure information office. |
HK | Mark-for party. |
HL | Party to receive reports. |
HM | Alternative manufacturer. |
HN | Service performer. |
HO | Shipper's association. |
HP | Final message recipient. |
HQ | Account owner. |
HR | Shipping line service. |
HS | Creditor. |
HT | Clearing house. |
HU | Ordering bank. |
HV | Receiver of funds. |
HW | Sender of funds. |
HX | Debtor. |
HY | Presenting bank. |
HZ | Work team. |
I1 | Intermediary bank 1. |
I2 | Intermediary bank 2. |
IB | Intermediary/broker. |
IC | Intermediate consignee. |
ID | Replacing manufacturer. |
IE | Non-resident third party company with whom financial. |
IF | Non-resident group company with whom financial account. |
IG | Non-resident beneficiary. |
IH | Resident beneficiary. |
II | Issuer of invoice. |
IJ | Non-resident instructing party. |
IL | Resident instructing party. |
IM | Importer. |
IN | Insurer. |
IO | Insurance company. |
IP | Insurance claim adjuster. |
IQ | Domestic financial institution. |
IR | Non-domestic financial institution. |
IS | Party to receive certified inspection report. |
IT | Installation on site. |
IU | Non-resident debtor. |
IV | Invoicee. |
IW | Non-resident creditor. |
IX | Supplier work team. |
IY | Tenant manager. |
IZ | Party mandated to liquidate an enterprise. |
JA | Certified accountant. |
JB | Goods collection party. |
JC | Party at final place of positioning. |
JD | Customs office of clearance. |
JE | Party from whom customs documents are to be picked up. |
JF | Party from whom non-customs documents are to be picked. |
JG | Party to receive customs documents. |
JH | Party to receive non-customs documents. |
LA | Party designated to provide living animal care. |
LB | Co-producer. |
LC | Party declaring the Value Added Tax (VAT). |
LD | Party recovering the Value Added Tax (VAT). |
LE | Person on claim. |
LF | Buyer's corporate office. |
LG | Supplier's corporate office. |
LH | Liquidator. |
LI | Account coordinator. |
LJ | Inspection leader. |
LK | Patient. |
LL | Patient companion. |
LM | Medical treatment executant. |
LN | Lender. |
LO | Medical treatment prescriber. |
LP | Loading party. |
LQ | Debt payment authorisation party. |
LR | Administration centre. |
LS | Product services and repairs centre. |
LT | Secretariat. |
LU | Entry point technical assessment group. |
LV | Party assigning a status. |
MA | Party for whom item is ultimately intended. |
MF | Manufacturer of goods. |
MG | Party designated to execute re-icing. |
MI | Planning schedule/material release issuer. |
MP | Manufacturing unit. |
MR | Message recipient. |
MS | Document/message issuer/sender. |
MT | Party designated to execute sanitary procedures. |
N1 | Notify party no. 1. |
N2 | Notify party no. 2. |
NI | Notify party. |
OA | Break bulk berth operator. |
OB | Ordered by. |
OC | Party data responsible party. |
OD | Equipment repair party. |
OE | Owner of property. |
OF | On behalf of. |
OG | Owner or lessor's surveyor. |
OH | Lessee's surveyor. |
OI | Outside inspection agency. |
OJ | Third party. |
OK | Receiver's sub-entity. |
OL | Case of need party. |
OM | Collecting bank. |
ON | Remitting bank. |
OO | Order of the shipper party. |
OP | Operator of property or equipment. |
OQ | Collection principal. |
OR | Ordered bank. |
OS | Original shipper. |
OT | Outside test agency. |
OU | Account owner's servicing bank on the sending side. |
OV | Owner of means of transport. |
OW | Account owner's servicing bank on the receiving side. |
OX | Sender's correspondent bank. |
OY | Ordering customer. |
OZ | Receiver's correspondent bank. |
P1 | Contact party 1. |
P2 | Contact party 2. |
P3 | Contact party 3. |
P4 | Contact party 4. |
PA | Party to receive inspection report. |
PB | Paying financial institution. |
PC | Actual purchaser's customer. |
PD | Purchaser's department buyer. |
PE | Payee. |
PF | Party to receive freight bill. |
PG | Prime contractor. |
PH | Payer's financial institution. |
PI | Payee's company name/ID. |
PJ | Party to receive correspondence. |
PK | Contact party. |
PL | Payor. |
PM | Party to receive paper memo of invoice. |
PN | Party to receive shipping notice. |
PO | Ordering party. |
PQ | Certifying party. |
PR | Payer. |
PS | Payer's company name/ID (Check, Draft or Wire). |
PT | Party to receive test report. |
PW | Despatch party. |
PX | Party to receive all documents. |
PY | Checking party. |
PZ | Party to print some document. |
RA | Central bank or regulatory authority. |
RB | Receiving financial institution. |
RE | Party to receive commercial invoice remittance. |
RF | Received from. |
RH | Seller's financial institution. |
RI | Reinsurance intermediary/broker. |
RL | Reporting carrier (Customs). |
RM | Reporting carrier's nominated agent/representative. |
RP | Routing party. |
RS | Party to receive statement of account. |
RV | Receiver of cheque. |
RW | Issuer of waybill. |
SB | Sales responsibility. |
SE | Seller. |
SF | Ship from. |
SG | Store group. |
SI | Shipping schedule issuer. |
SK | Plant. |
SN | Store keeper. |
SO | Sold to if different than bill to. |
SR | Seller's agent/representative. |
SS | Social securities collector's office. |
ST | Ship to. |
SU | Supplier. |
SX | Surety for additions. |
SY | Surety. |
SZ | Surety for antidumping/countervailing duty. |
TA | Legal receiver. |
TB | Submitter. |
TC | Tax collector's office. |
TCP | Transit charge payer. |
TD | Party to receive technical documentation. |
TE | Bankruptcy referee. |
TF | Source of information. |
TG | Judge. |
TH | Attorney. |
TI | Law firm. |
TJ | Trustee. |
TK | Signatory. |
TL | Occupant. |
TM | Co-occupant. |
TN | Subject of inquiry. |
TO | Lessor. |
TP | Owner of residence. |
TQ | Founder. |
TR | Terminal operator. |
TS | Party to receive certified test results. |
TT | Transfer to. |
TU | President. |
TV | Chairperson. |
TW | Legal title holder. |
TX | Shareholder. |
TY | Provider. |
TZ | Military branch. |
UA | Educational institution. |
UB | Assignor. |
UC | Ultimate consignee. |
UD | Ultimate customer. |
UE | Advisor. |
UF | Co-defendant. |
UG | Merged company with retained identity. |
UH | Party represented. |
UHP | Unexpected handling party. |
UI | Assignee. |
UJ | Key person. |
UK | Author. |
UL | Ultimate parent company. |
UM | Party not to be confused with. |
UN | Accountant. |
UO | Plaintiff. |
UP | Unloading party. |
UQ | Parent company. |
UR | Affiliated company. |
US | Bailiff. |
UT | Merged company. |
UU | Defendant. |
UV | Petitioning creditor. |
UW | Guarantee agency. |
UX | Organization group. |
UY | Subsidiary. |
UZ | Industry association. |
VA | Joint owner. |
VB | Joint venture. |
VC | Filing office. |
VE | Court. |
VF | Liability holder. |
VG | Local government sponsor. |
VH | Mortgage company. |
VI | Notary public. |
VJ | Officer. |
VK | Publisher. |
VL | Party manufactured for. |
VM | Previous owner. |
VN | Vendor. |
VO | Purchased company. |
VP | Receiver manager. |
VQ | Responsible government agency. |
VR | Sole proprietor. |
VS | Auctioneer. |
VT | Branch. |
VU | Business. |
VV | Ultimate same country parent company. |
VW | Responsible party. |
VX | Secured party. |
VY | Other related party. |
VZ | Co-debtor. |
WA | Company which holds financial interest. |
WB | Rating organization. |
WC | Information reference agency. |
WD | Warehouse depositor. |
WE | Compilation agency. |
WF | Information maintenance agency. |
WG | Information dissemination agency. |
WH | Warehouse keeper. |
WI | Inspection address. |
WJ | Refusal party. |
WK | Value added network provider. |
WL | Agency. |
WM | Works manager. |
WN | Party to receive order to supply. |
WO | Party to receive invitation to offer. |
WP | Sub-entity. |
WPA | Weighting party. |
WQ | Doing business as. |
WR | Party submitting quote. |
WS | Wholesaler. |
WT | Affiliated party. |
WU | Previous name. |
WV | Party performing task. |
WW | Registering party. |
XX | No heading. |
ZZZ | Mutually defined. |