7365 Processing indicator description code

Code specifying a processing indicator.

Type
String (AN)
Length
Min 1 / Max 3
Codes
CodeDescription
1Message content accepted
Content of message is accepted.
2Message content rejected with comment
Content of message is rejected, with comment.
3Message content rejected without comment
Content of message is rejected, without comment.
4Goods released
Specified goods have been released from Customs control.
5Goods required for examination
Specified goods are required for examination.
6All documents or as specified to be produced
All document, or documents as specified, to be produced.
7Goods detained
Specified goods are detained.
8Goods may move under Customs transfer
Specified goods may move under Customs transfer.
9Declaration accepted awaiting goods arrival
Goods declaration is accepted, awaiting goods arrival.
10Declaration requested
Declaration is requested.
11Pre-entry information
Information for pre-entry of a goods declaration.
12Sender not allowed the message type
The sender is not allowed to send the message type which was sent.
13Message type not supported
The message type is not supported by the recipient.
14Error message
Message conveys information on an error.
15Response after correction, correction approved
Response after correction; correction has been approved.
16Response after correction, correction non approved
Response after correction; correction has not been approved.
17Message received
Message has been received.
18Request for clearance
Request for clearance of the goods.
19Bulk goods
Goods are in bulk.
20Cash payment deferred
Commercial transaction will be paid by cash within a prescribed time frame.
21Unsolicited text
Text is not solicited.
22Export
Goods are being taken out of the Customs territory.
23Import
Goods are being taken into a Customs territory.
24Transit
Goods are transported under Customs control from one Customs office to another.
25Prohibited/restricted goods
Goods are prohibited or restricted from import, export or transit by authority of Customs or another authority.
26Container quarantine
(4412) Specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions.
27Onward carriage: immediate export
Movement type indicator: goods are being immediately taken out of the Customs territory.
28Transhipment
Goods are / are not to be transhipped at place of discharge/transhipment place.
29Onward carriage: inland clearance
Movement type indicator: goods are to move under Customs control to a Customs office where Customs formalities will be completed.
30Transaction will not be processed until action is taken by sender
The transaction will not be processed, awaiting action by the sender.
31Transaction cannot be processed by the recipient
Due to unknown reasons the transaction cannot be processed.
32Transaction accepted
This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message.
33Transaction rejected
This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message.
34Transaction awaiting processing
This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message.
35Transaction unknown
This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message.
36Changed information
Processing of information to note that only changes to existing data are transmitted.
37Complete information
Processing of information to note that complete data details (not just changes) are transmitted.
38Manual procedures
An automated process to revert to manual procedures.
39Unrestow
Reversal of a significant intentional restowage of cargo.
40Seal intact
Container seal is intact prior to unpacking.
41Seal not intact
Container seal is not intact prior to unpacking.
42Container equipment not damaged
Container equipment is not damaged.
43Container equipment damaged
Container equipment is damaged.
44Status of message
Processing based on message status.
45Beneficiary's account number unknown
The account number of the beneficiary is unknown.
46Payee's account number unknown
The account number of the payee is unknown.
47Payer's account number unknown
The account number of the payer is unknown.
48Correspondent bank not possible
The correspondent bank is not a possible one.
49Execution date not possible
The execution date cannot be met.
50Value date not possible
The value date cannot be met.
51Currency code not possible
The currency code does not exist.
52Invalid decimal number
The decimal number is not valid.
53Orders executed (on)
Confirmation that the orders have been executed.
54Transaction(s) effected and advised (on)
Confirmation that the transaction(s) has(ve) been effected and advised.
55Not yet debited
The amount(s) has(ve) not yet been debited.
56Beneficiary is unable to identify the transaction
The transaction cannot be identified by the beneficiary.
57Restowage of cargo
Intentional or unintentional restowage of cargo.
58Onward carriage: sea clearance
Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed.
59Perishable goods
Cargo is perishable.
60Fumigation
Cargo has been fumigated.
61Transaction reason non reportable
The reason for the transaction is non reportable (e.g. to the legal institution).
62Reporting via a bank with forwarding abroad authorized
The reason for the transaction can be forwarded by the customer's bank to the abroad bank.
63Reporting via a bank with forwarding abroad denied
The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank.
64Balance Of Payments complementary information is requested
The message sender is requesting BOP (Balance Of Payments) complementary information to complete the BOP declaration to the legal institution.
65Direct reporting
The report is made directly.
66Message content accepted, with comments
The content of the message is accepted by the receiver, with comments.
67Message content partly accepted, with comments
The content of the message is partly accepted by the receiver, with comments.
68Goods carried in container
The goods are carried in a container.
69Goods not carried in container
The goods are not carried in a container.
70Ship's stores declaration
Indicates that the information to be processed as a ship's stores declaration.
71Unpack on premises
Indicator to identify that the unpacking will be done at the premises.
72Beneficiary's financial information incorrect
Financial information regarding the beneficiary is incorrect.
73Charge(s) details not correct
The charge(s) details are not correct.
74Date(s) not correct
The date(s) are not correct.
75Currency details incorrect
Currency details are not correct.
76Monetary amount incorrect
The monetary amount specified is incorrect.
77Payments sent correctly
Confirmation that the payments have been sent correctly.
78Beneficiary has not received the funds
The beneficiary has not received the funds as specified.
79Beneficiary received the funds late
The beneficiary received the funds later than specified.
80Unjustified charges at beneficiary's side
The beneficiary has been charged unjustified fees.
81Confirmation of authorization
The authorization is confirmed.
82Beneficiary's account closed
The account of the beneficiary is closed.
83Transaction execution pending
The transaction is awaiting execution.
84Transaction rejected due to insufficient funds
The transaction is rejected because of insufficient funds.
85Party identification not known
The identification of the party is unknown.
86Beneficiary unknown
The beneficiary indicated is unknown.
87Beneficiary's bank unknown
The indicated beneficiary's bank is unknown.
88Precedence logic format
To specify that the data represents a precedence logic processing format.
89Arrow logic format
To specify that the data represents an arrow logic processing format.
90Bar-chart format
To specify that the data represents a barchart processing format.
91Milestone format
To specify that the data represents a milestone processing format.
92Line of balance format
To specify that the data represents a line of balance processing format.
93Task list format
To specify that the data represents a task list processing format.
94Delivery point driven scheduling method
Scheduling method used when for a given delivery point a number of different products are to be delivered.
95Product driven scheduling method
Scheduling method used when a given product is to be delivered to a number of different delivery points.
96Confirmation, payment sent as instructed
Confirmation that the payment has been sent as instructed.
97Beneficiary has received funds
The beneficiary has received the funds.
98Individual transaction over credit limit
A transaction exceeds the credit limit for an individual transaction.
99Cumulative transactions exceed credit limit
The grouped transactions exceed the credit limit.
100Transaction exceeds default credit limit
The transaction exceeds a default credit limit.
101Transaction received and redirected to another bank and/or account
The transaction has been received, but has been redirected to another bank and/or account.
102Potential duplicate of a previous payment
The payment is a potential duplicate of a previous one.
103Cancellation pending
A cancellation has been instructed but has not been actioned yet.
104Cancellation instruction too late to carry out
An instruction to cancel has been received too late to be carried out.
105Invalid bank branch sort code
The bank branch sort code is invalid.
106Invalid account number
The account number is invalid.
107Transaction duplicates previous transaction
The transaction duplicates a previous one.
108Transaction out of time limits
Transaction received outside agreed time window.
109Invalid and/or incomplete name and address
Name and address are invalid and/or incomplete.
110No name and address specified
No name and address has been specified.
111No communication number specified
No communication number has been specified.
112Bank branch number and/or details invalid
The bank branch number and/or details are not valid.
113Message from ordering customer did not contain all data required
The message received from the ordering customer did not contain all the required data.
114Date of cheque invalid
The date provided on a cheque is invalid.
115Totals for transaction do not match details
Figures for the total transaction do not match those provided for the individual lines of the transaction.
116Transaction different to normal
A transaction whose details do not conform to the average details normally contained in the transaction.
117Method of payment invalid
The method of payment is not valid.
118Ordering customer's payment order number invalid
The payment order number issued by the ordering customer is invalid.
119Ordering customer's message control value invalid
The control value provided by the ordering customer in the control totals segment is invalid.
120Ordering customer's message control quantity invalid
The control quantity provided by the ordering customer in the control totals segment is invalid.
121Beneficiary's account frozen by legal authorities
The beneficiary's account has been frozen by legal authorities.
122Invalid cancellation request because transaction already executed
The request to cancel a transaction is invalid because the transaction has already been executed.
123Account holder specified by ordering customer is deceased
The account holder detailed by the ordering customer is deceased.
124Ordering customer's instruction is a duplicate
The ordering customer's instruction duplicates an instruction.
125Unauthorized message version
The message version is unauthorized.
126Debtor's account unknown
The debtor's account is not known.
127Health insurance exclusion condition may apply
The patient's health insurance may not apply for certain services.
128Pre-existing condition warning indicator
The condition may predate an event.
129Cancellation executed
Cancellation has been executed.
130Bordereau ceded premium
The bordereau should be processed as ceded premium.
131Bordereau open claims
The bordereau items should be processed as open claims.
132Bordereau closed claims
The bordereau items should be processed as closed claims.
133Bordereau settled claims
The bordereau items should be processed as settled claims.
134Third party business
Identification of a process associated with third party business.
135Parties are not related
Indicates that the parties are not related.
136Parties related, affects price paid or payable
Indicates that the parties are related and that the relationship affects the price paid or payable.
137Parties related, does not affect price
Indicates that the parties are related, but the relationship does not affect the price paid or payable.
138Valuation based on price paid or payable without adjustments
The 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.
139Valuation based on price paid or payable with adjustments
The 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.
140Valuation based on transaction value of identical goods
Valuation is to be based on the transaction value of identical goods.
141Valuation based on transaction value of similar goods
The 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.
142Valuation based on deductive value of imported goods
Valuation 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.
143Valuation based on computed value
The 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.
144Valuation based on the residual method
Valuation 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).
145Valuation adjustment for price influence
Valuation to be adjusted for price influence on account of relationship between buyer and seller.
146Valuation adjustment for royalties
Valuation 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.
147Valuation adjustment for assists
Valuation 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.
148Valuation adjustments for proceeds
Value 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.
149Valuation adjustments for commissions
Valuation to be adjusted for commissions and brokerage, except buying commissions as per Article 8 WTO Valuation Agreement.
150Valuation adjustments for insurance
Valuation to be adjusted for insurance charges.
151Valuation adjustment for freight charges
Value to be adjusted for the cost of transport of the imported goods to the place of importation.
152Valuation adjustment for handling charges
Value 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.
153Valuation adjustments for allowances
Valuation to be adjusted for allowances.
154Valuation adjustments for other buyer-incurred costs
Valuation 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.
155Mutually defined valuation adjustment
Valuation adjustments as mutually agreed between the interchanging parties.
156Carrier split consignment
The consignment was split by the carrier.
157Not carrier split consignment
The consignment was not split by the carrier.
158Country of declaration within same customs or economic union as country of contract performance
Indication 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.
159Country of declaration not within same customs or economic union as country of contract performance
Indication 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.
160Freight charges apportioned by weight
Method of the proportional allocation of freight charges for each consignment in a multi consignment declaration where freight is apportioned by weight.
161Freight charges apportioned by value
Method of the proportional allocation of freight charges for each consignment in a multi consignment declaration where freight is apportioned by value.
162Container compliant with the code of International Convention on Containers
Indication that the container is compliant with the International Convention on Containers.
163Container not compliant with the code of International Convention on Containers
Indication that the container is not compliant with the International Convention on Containers.
164Consignment arrived under customs control
Indication that the consignment has arrived under customs control.
165Consignment not arrived under customs control
Indication that the consignment has not arrived under customs control.
166Agent quality assurance level used
Indicates that the agent quality assurance level is to be used.
167Agent quality assurance level not used
Indicates that the agent quality assurance level is not to be used.
168Constituent element is active ingredient
Indicates that the constituent element is one of the active ingredients.
169Constituent element is not an active ingredient
Indicates that the constituent element is not one of the active ingredients.
170Goods not susceptible to fraud
Goods not presenting increased risks of fraud in the course of a transit procedure in accordance with national law.
171Goods susceptible to fraud
Goods presenting increased risks of fraud in the course of a transit procedure in accordance with national law.
172Goods conditionally susceptible to fraud
Goods, in certain cases, presenting increased risks of fraud in the course of a transit procedure in accordance with national law.
173Information, verified
The information has been verified.
174Information, not verified
The information has not been verified.
175Freight charges apportioned by volume
Method of the proportional allocation of freight charges for each consignment in a multi consignment declaration where freight is apportioned by volume.
176Required document available
Self-certification that the declarant has in possession the required additional document.
ZZZMutually defined
Mutually defined indicator.

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