7365 Processing indicator description code
Code specifying a processing indicator.
- String (AN)
- Min 1 / Max 3
Code Description 1 Message content acceptedContent of message is accepted. 2 Message content rejected with commentContent of message is rejected, with comment. 3 Message content rejected without commentContent of message is rejected, without comment. 4 Goods releasedSpecified goods have been released from Customs control. 5 Goods required for examinationSpecified goods are required for examination. 6 All documents or as specified to be producedAll document, or documents as specified, to be produced. 7 Goods detainedSpecified goods are detained. 8 Goods may move under Customs transferSpecified goods may move under Customs transfer. 9 Declaration accepted awaiting goods arrivalGoods declaration is accepted, awaiting goods arrival. 10 Declaration requestedDeclaration is requested. 11 Pre-entry informationInformation for pre-entry of a goods declaration. 12 Sender not allowed the message typeThe sender is not allowed to send the message type which was sent. 13 Message type not supportedThe message type is not supported by the recipient. 14 Error messageMessage conveys information on an error. 15 Response after correction, correction approvedResponse after correction; correction has been approved. 16 Response after correction, correction non approvedResponse after correction; correction has not been approved. 17 Message receivedMessage has been received. 18 Request for clearanceRequest for clearance of the goods. 19 Bulk goodsGoods are in bulk. 20 Cash payment deferredCommercial transaction will be paid by cash within a prescribed time frame. 21 Unsolicited textText is not solicited. 22 ExportGoods are being taken out of the Customs territory. 23 ImportGoods are being taken into a Customs territory. 24 TransitGoods are transported under Customs control from one Customs office to another. 25 Prohibited/restricted goodsGoods are prohibited or restricted from import, export or transit by authority of Customs or another authority. 26 Container quarantine(4412) Specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions. 27 Onward carriage: immediate exportMovement type indicator: goods are being immediately taken out of the Customs territory. 28 TranshipmentGoods are / are not to be transhipped at place of discharge/transhipment place. 29 Onward carriage: inland clearanceMovement type indicator: goods are to move under Customs control to a Customs office where Customs formalities will be completed. 30 Transaction will not be processed until action is taken by senderThe transaction will not be processed, awaiting action by the sender. 31 Transaction cannot be processed by the recipientDue to unknown reasons the transaction cannot be processed. 32 Transaction acceptedThis transaction is accepted by the recipient application and is a single transaction within a multiple transaction message. 33 Transaction rejectedThis transaction is rejected by the recipient application and is a single transaction within a multiple transaction message. 34 Transaction awaiting processingThis transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message. 35 Transaction unknownThis transaction is unknown by the recipient application and is a single transaction within a multiple transaction message. 36 Changed informationProcessing of information to note that only changes to existing data are transmitted. 37 Complete informationProcessing of information to note that complete data details (not just changes) are transmitted. 38 Manual proceduresAn automated process to revert to manual procedures. 39 UnrestowReversal of a significant intentional restowage of cargo. 40 Seal intactContainer seal is intact prior to unpacking. 41 Seal not intactContainer seal is not intact prior to unpacking. 42 Container equipment not damagedContainer equipment is not damaged. 43 Container equipment damagedContainer equipment is damaged. 44 Status of messageProcessing based on message status. 45 Beneficiary's account number unknownThe account number of the beneficiary is unknown. 46 Payee's account number unknownThe account number of the payee is unknown. 47 Payer's account number unknownThe account number of the payer is unknown. 48 Correspondent bank not possibleThe correspondent bank is not a possible one. 49 Execution date not possibleThe execution date cannot be met. 50 Value date not possibleThe value date cannot be met. 51 Currency code not possibleThe currency code does not exist. 52 Invalid decimal numberThe decimal number is not valid. 53 Orders executed (on)Confirmation that the orders have been executed. 54 Transaction(s) effected and advised (on)Confirmation that the transaction(s) has(ve) been effected and advised. 55 Not yet debitedThe amount(s) has(ve) not yet been debited. 56 Beneficiary is unable to identify the transactionThe transaction cannot be identified by the beneficiary. 57 Restowage of cargoIntentional or unintentional restowage of cargo. 58 Onward carriage: sea clearanceMovement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed. 59 Perishable goodsCargo is perishable. 60 FumigationCargo has been fumigated. 61 Transaction reason non reportableThe reason for the transaction is non reportable (e.g. to the legal institution). 62 Reporting via a bank with forwarding abroad authorizedThe reason for the transaction can be forwarded by the customer's bank to the abroad bank. 63 Reporting via a bank with forwarding abroad deniedThe reason for the transaction cannot be forwarded by the customer's bank to the abroad bank. 64 Balance Of Payments complementary information is requestedThe message sender is requesting BOP (Balance Of Payments) complementary information to complete the BOP declaration to the legal institution. 65 Direct reportingThe report is made directly. 66 Message content accepted, with commentsThe content of the message is accepted by the receiver, with comments. 67 Message content partly accepted, with commentsThe content of the message is partly accepted by the receiver, with comments. 68 Goods carried in containerThe goods are carried in a container. 69 Goods not carried in containerThe goods are not carried in a container. 70 Ship's stores declarationIndicates that the information to be processed as a ship's stores declaration. 71 Unpack on premisesIndicator to identify that the unpacking will be done at the premises. 72 Beneficiary's financial information incorrectFinancial information regarding the beneficiary is incorrect. 73 Charge(s) details not correctThe charge(s) details are not correct. 74 Date(s) not correctThe date(s) are not correct. 75 Currency details incorrectCurrency details are not correct. 76 Monetary amount incorrectThe monetary amount specified is incorrect. 77 Payments sent correctlyConfirmation that the payments have been sent correctly. 78 Beneficiary has not received the fundsThe beneficiary has not received the funds as specified. 79 Beneficiary received the funds lateThe beneficiary received the funds later than specified. 80 Unjustified charges at beneficiary's sideThe beneficiary has been charged unjustified fees. 81 Confirmation of authorizationThe authorization is confirmed. 82 Beneficiary's account closedThe account of the beneficiary is closed. 83 Transaction execution pendingThe transaction is awaiting execution. 84 Transaction rejected due to insufficient fundsThe transaction is rejected because of insufficient funds. 85 Party identification not knownThe identification of the party is unknown. 86 Beneficiary unknownThe beneficiary indicated is unknown. 87 Beneficiary's bank unknownThe indicated beneficiary's bank is unknown. 88 Precedence logic formatTo specify that the data represents a precedence logic processing format. 89 Arrow logic formatTo specify that the data represents an arrow logic processing format. 90 Bar-chart formatTo specify that the data represents a barchart processing format. 91 Milestone formatTo specify that the data represents a milestone processing format. 92 Line of balance formatTo specify that the data represents a line of balance processing format. 93 Task list formatTo specify that the data represents a task list processing format. 94 Delivery point driven scheduling methodScheduling method used when for a given delivery point a number of different products are to be delivered. 95 Product driven scheduling methodScheduling method used when a given product is to be delivered to a number of different delivery points. 96 Confirmation, payment sent as instructedConfirmation that the payment has been sent as instructed. 97 Beneficiary has received fundsThe beneficiary has received the funds. 98 Individual transaction over credit limitA transaction exceeds the credit limit for an individual transaction. 99 Cumulative transactions exceed credit limitThe grouped transactions exceed the credit limit. 100 Transaction exceeds default credit limitThe transaction exceeds a default credit limit. 101 Transaction received and redirected to another bank and/or accountThe transaction has been received, but has been redirected to another bank and/or account. 102 Potential duplicate of a previous paymentThe payment is a potential duplicate of a previous one. 103 Cancellation pendingA cancellation has been instructed but has not been actioned yet. 104 Cancellation instruction too late to carry outAn instruction to cancel has been received too late to be carried out. 105 Invalid bank branch sort codeThe bank branch sort code is invalid. 106 Invalid account numberThe account number is invalid. 107 Transaction duplicates previous transactionThe transaction duplicates a previous one. 108 Transaction out of time limitsTransaction received outside agreed time window. 109 Invalid and/or incomplete name and addressName and address are invalid and/or incomplete. 110 No name and address specifiedNo name and address has been specified. 111 No communication number specifiedNo communication number has been specified. 112 Bank branch number and/or details invalidThe bank branch number and/or details are not valid. 113 Message from ordering customer did not contain all data requiredThe message received from the ordering customer did not contain all the required data. 114 Date of cheque invalidThe date provided on a cheque is invalid. 115 Totals for transaction do not match detailsFigures for the total transaction do not match those provided for the individual lines of the transaction. 116 Transaction different to normalA transaction whose details do not conform to the average details normally contained in the transaction. 117 Method of payment invalidThe method of payment is not valid. 118 Ordering customer's payment order number invalidThe payment order number issued by the ordering customer is invalid. 119 Ordering customer's message control value invalidThe control value provided by the ordering customer in the control totals segment is invalid. 120 Ordering customer's message control quantity invalidThe control quantity provided by the ordering customer in the control totals segment is invalid. 121 Beneficiary's account frozen by legal authoritiesThe beneficiary's account has been frozen by legal authorities. 122 Invalid cancellation request because transaction already executedThe request to cancel a transaction is invalid because the transaction has already been executed. 123 Account holder specified by ordering customer is deceasedThe account holder detailed by the ordering customer is deceased. 124 Ordering customer's instruction is a duplicateThe ordering customer's instruction duplicates an instruction. 125 Unauthorized message versionThe message version is unauthorized. 126 Debtor's account unknownThe debtor's account is not known. 127 Health insurance exclusion condition may applyThe patient's health insurance may not apply for certain services. 128 Pre-existing condition warning indicatorThe condition may predate an event. 129 Cancellation executedCancellation has been executed. 130 Bordereau ceded premiumThe bordereau should be processed as ceded premium. 131 Bordereau open claimsThe bordereau items should be processed as open claims. 132 Bordereau closed claimsThe bordereau items should be processed as closed claims. 133 Bordereau settled claimsThe bordereau items should be processed as settled claims. 134 Third party businessIdentification of a process associated with third party business. 135 Parties are not relatedIndicates that the parties are not related. 136 Parties related, affects price paid or payableIndicates that the parties are related and that the relationship affects the price paid or payable. 137 Parties related, does not affect priceIndicates that the parties are related, but the relationship does not affect the price paid or payable. 138 Valuation based on price paid or payable without adjustmentsThe valuation is to be based on the total payment made or to be made by the buyer to, or for the benefit of the seller for the imported goods, and includes all payments made as a condition of sale of the imported goods by the buyer to the seller, or by the buyer to a third party to satisfy an obligation of the seller. 139 Valuation based on price paid or payable with adjustmentsThe valuation is to be based on the total payment made or to be made by the buyer to, or for the benefit of the seller for the imported goods, and includes all payments made as a condition of sale of the imported goods by the buyer to the seller, or by the buyer to a third party to satisfy an obligation of the seller but requiring applicable adjustments. 140 Valuation based on transaction value of identical goodsValuation is to be based on the transaction value of identical goods. 141 Valuation based on transaction value of similar goodsThe valuation is to be based on transaction value of similar goods that is goods closely resembling the goods being valued in terms of component materials and characteristics or goods which are capable of performing the same functions and are commercially interchangeable with the goods being valued or goods which are produced in the same country as and by the producer of the goods being valued. 142 Valuation based on deductive value of imported goodsValuation is to be based on the unit price at which the imported goods or identical or similar goods are sold to an unrelated buyer in the greatest aggregate quantity in the country of importation. 143 Valuation based on computed valueThe valuation is to be based on the cost of production of the goods being valued, plus an amount for profit and general expenses usually reflected in sales from the country of exportation to the country of importation of goods of the same class or kind. 144 Valuation based on the residual methodValuation is to be based on reasonable means consistent with the principles and general provisions of the Agreement, Article VII GATT and on the basis of available data (fallback method). 145 Valuation adjustment for price influenceValuation to be adjusted for price influence on account of relationship between buyer and seller. 146 Valuation adjustment for royaltiesValuation to be adjusted for royalties and licence fees related to the goods being valued that the buyer must pay, either directly or indirectly, as a condition of sale of the goods being valued, to the extent that such royalties and fees are not included in the price actually paid or payable. 147 Valuation adjustment for assistsValuation to be adjusted for goods and services, where supplied directly or indirectly by the buyer free of charge or at reduced cost for use in connection with the production and sale for export of imported goods, to the extent that such value has not been included in the price actually paid or payable. E.g. tools, dies, moulds, design work, engineering services. 148 Valuation adjustments for proceedsValue to be adjusted on the basis of value of any part of the proceeds of any subsequent resale, disposal or use of the imported goods that accrues, directly or indirectly, to the seller. 149 Valuation adjustments for commissionsValuation to be adjusted for commissions and brokerage, except buying commissions as per Article 8 WTO Valuation Agreement. 150 Valuation adjustments for insuranceValuation to be adjusted for insurance charges. 151 Valuation adjustment for freight chargesValue to be adjusted for the cost of transport of the imported goods to the place of importation. 152 Valuation adjustment for handling chargesValue to be adjusted for the costs of loading, unloading and handling charges associated with the delivery of the imported goods at the place of importation. 153 Valuation adjustments for allowancesValuation to be adjusted for allowances. 154 Valuation adjustments for other buyer-incurred costsValuation to be adjusted for other reasons to the extent they are incurred by the buyer but are not included in the price actually paid or payable for the imported goods, such as the cost of containers which are treated as being one for customs purposes with the goods in question, the cost of packing whether for labour or materials, materials, components, parts and similar items incorporated in the imported goods. 155 Mutually defined valuation adjustmentValuation adjustments as mutually agreed between the interchanging parties. 156 Carrier split consignmentThe consignment was split by the carrier. 157 Not carrier split consignmentThe consignment was not split by the carrier. 158 Country of declaration within same customs or economic union as country of contract performanceIndication that the country specified for the performance of a (contractual) obligation is within the same economic or Customs union as the country where the declaration is made. 159 Country of declaration not within same customs or economic union as country of contract performanceIndication that the country specified for the performance of a (contractual) obligation is not within the same economic or Customs union as the country where the declaration is made. 160 Freight charges apportioned by weightMethod of the proportional allocation of freight charges for each consignment in a multi consignment declaration where freight is apportioned by weight. 161 Freight charges apportioned by valueMethod of the proportional allocation of freight charges for each consignment in a multi consignment declaration where freight is apportioned by value. 162 Container compliant with the code of International Convention on ContainersIndication that the container is compliant with the International Convention on Containers. 163 Container not compliant with the code of International Convention on ContainersIndication that the container is not compliant with the International Convention on Containers. 164 Consignment arrived under customs controlIndication that the consignment has arrived under customs control. 165 Consignment not arrived under customs controlIndication that the consignment has not arrived under customs control. 166 Agent quality assurance level usedIndicates that the agent quality assurance level is to be used. 167 Agent quality assurance level not usedIndicates that the agent quality assurance level is not to be used. 168 Constituent element is active ingredientIndicates that the constituent element is one of the active ingredients. 169 Constituent element is not an active ingredientIndicates that the constituent element is not one of the active ingredients. 170 Goods not susceptible to fraudGoods not presenting increased risks of fraud in the course of a transit procedure in accordance with national law. 171 Goods susceptible to fraudGoods presenting increased risks of fraud in the course of a transit procedure in accordance with national law. 172 Goods conditionally susceptible to fraudGoods, in certain cases, presenting increased risks of fraud in the course of a transit procedure in accordance with national law. 173 Information, verifiedThe information has been verified. 174 Information, not verifiedThe information has not been verified. ZZZ Mutually definedMutually defined indicator.