UAE National Advance Information Center (NAIC)

Code Name (*):    Responsible agency code
Code TAG (*):    3055
Action (*):    Add
Code definition (*):    NAIC (National Advance Information Center), United Arab Emirates  
Code Note:    
Based on data element (*):    3055 (Code list responsible agency code). 
Based on composite:    
Based on segment:    BGM, FTX, TDT
Based on message (*):    CUSCAR
Based on Directory:    D23A
Target Directory:    
Code category (*):    Codes in the public domain, maintained by UN/EDIFACT. 

Business 
Need/justification (*) :    NAIC is using UN/EDIFACT CUSCAR, CUSRES, and APERAK message definitions for its Maritime Preload Cargo Information Program (MPCI). 

Forum National de la Facture Electronique et des Marchés Publics Electroniques

Code Name (*):    Self-billed corrective invoice
Code TAG (*):    
Action (*):    ADD
Code definition (*):    Invoice produced by the invoicee is producing instead of the seller that includes revised information differing from an earlier submission of the same invoice.
Code Note:    Requested code is a combination of 389 Self-billed invoice and 384 Corrected Invoice. Usage within the invoice and/or acknowledgement & response message.
Based on data element (*):    1001
Based on composite:    C002
Based on segment:    EDIFACT: BGM DOC DMS
UNCEFACT information entities: 
-    Exchanged_ Document. Type. Code
-    Referenced_ Document. Type. Code
Based on message (*):    Usage within UNCEFACT messages: 
-    Cross Industry Invoice (CII)
-    Cross Domain Acknowledgement & Response (CDAR)
Based on Directory:    D23B
Target Directory:    D24A
Code category (*):    3
Business 
Need/justification (*) :    To indicate a particular invoice type and/or referenced document type.

Code Name (*):    Factored corrective Invoice
Code TAG (*):    
Action (*):    ADD
Code definition (*):    Invoice assigned to a third party for collection that includes revised information differing from an earlier submission of the same invoice.
Code Note:    Requested code is a combination of 393 Factored invoice and 384 Corrective invoice. Usage within the invoice and/or acknowledgement & response message.
Based on data element (*):    1001
Based on composite:    C002
Based on segment:    EDIFACT: BGM DOC DMS
UNCEFACT information entities: 
-    Exchanged_ Document. Type. Code
-    Referenced_ Document. Type. Code
Based on message (*):    Usage within UNCEFACT messages: 
-    Cross Industry Invoice (CII)
-    Cross Domain Acknowledgement & Response (CDAR)
Based on Directory:    D23B
Target Directory:    D24A
Code category (*):    3
Business 
Need/justification (*) :    To indicate a particular invoice type and/or referenced document type.

Code Name (*):    Self-billed factored corrective invoice
Code TAG (*):    
Action (*):    ADD
Code definition (*):    Invoice produced by the invoicee instead of the seller, assigned to a third party for collection, that includes revised information differing from an earlier submission of the same invoice.
Code Note:    Requested code is a combination of 389 Self-billed invoice, 393 Factored invoice and 384 Corrected Invoice. Usage within the invoice and/or acknowledgement & response message.
Based on data element (*):    1001
Based on composite:    C002
Based on segment:    EDIFACT: BGM DOC DMS
UNCEFACT information entities: 
-    Exchanged_ Document. Type. Code
-    Referenced_ Document. Type. Code
Based on message (*):    Usage within UNCEFACT messages: 
-    Cross Industry Invoice (CII)
-    Cross Domain Acknowledgement & Response (CDAR)
Based on Directory:    D23B
Target Directory:    D24A
Code category (*):    3
Business 
Need/justification (*) :    To indicate a particular invoice type and/or referenced document type.

Jost Müller (SMDG)

Code Name (*):    Storage
Code TAG (*):    33 (to be assigned at production)
Action (*):    Add
Code definition (*):    Transport Equipment (Empty) is destined for storage.
e.g. In case of re-positioning of empty (unloaded) containers: return to Empty Stock of a container Terminal or Depot.
Code Note:    
Based on data element (*):    8249
Based on composite:    -
Based on segment:    EQD
Based on message (*):    COPARN, CODECO, COPRAR, COARRI
Based on Directory:    D.23A
Target Directory:    Batch
Code category (*):    3

Business 
Need/justification (*) :    Re-positioning of empty (unloaded) containers: return to Stock Empty of a container Terminal.
It is to be used in de EQD segment data element to make a distinction on container pre-arrival announcement.
Due to the imbalance of available Transport Equipment in different parts of the world, more and more Transport Equipment (containers) are positioned empty on a vessel.  
This new development makes it unclear whether the empty container will enter a container terminal for re-positioning to the empty stock of the container terminal or the container must be positioned in the export stack for Vessel export.

Code Name (*):    Block Stow Reference
Code TAG (*):    BST (to be assigned at production)
Action (*):    Add
Code definition (*):    Block Stow Reference
Code Note:    
Based on data element (*):    1153
Based on composite:    -
Based on segment:    RFF
Based on message (*):    COPARN, CODECO, COPRAR, COARRI, COPINO, BAPLIE
Based on Directory:    D.23A
Target Directory:    Batch
Code category (*):    3

Business 
Need/justification (*) :    Additional reference of a group of Transport Equipment (containers) to be stowed together.
Block stowage helps in easy loading and unloading of transport equipment by Location. It is also useful in segregating dangerous goods to prevent accidents or to face any dangerous situations.

Piergiorgio Licciardello  GS1 AISBL

Message (*):    DESADV
Based on Directory (Batch) (*):    D.01B 
Target Directory (Batch) (*):    Batch
Attached documentation:    
Business 
need/justification (*):    The need is to provide, in an EDI message, the phytosanitary passport information, according to https://eur-lex.europa.eu/eli/reg/2016/2031/oj
Related change request(s):    

Action (*):    Add a new code in the DE 7143 in PIA segment.

Code name (*):    Phytosanitary Passport Information
Code tag (*):    PPI
Code definition (*):    A string providing the phytosanitary passport information related to the trade item
Code note:    
Based on data element (*):    7143
Based on composite (*):    
Based on segment (*):    PIA
Code category (*):    2

Message (*):    RECADV
Based on Directory (Batch) (*):    D.01B 
Target Directory (Batch) (*):    Batch
Attached documentation:    
Business 
need/justification (*):    On line item level of a Receiving Advice Message (RECADV) we need the possibility to indicate an early delivery in EANCOM code list 4221 (QVR segment). The shipment or goods cannot be accepted prematurely due to lack of capacity.
Related change request(s):    

Action (*):    Add a new code in the DE 4221 in QVR segment.

Code name (*):    Delivered too early
Code tag (*):    AI
Code definition (*):    The shipment or goods were delivered at an earlier time than specified in the agreements or in the order.
Code note:    
Based on data element (*):    4221
Based on composite (*):    
Based on segment (*):    QVR
Code category (*):    2

Message (*):    RECADV
Based on Directory (Batch) (*):    D.01B 
Target Directory (Batch) (*):    Batch
Attached documentation:    
Business 
need/justification (*):    On line item level of a Receiving Advice Message (RECADV) we need the possibility to indicate in EANCOM code list 6063 (QVR segment) that goods must be picked up because defects have been noticed after goods receipt
Related change request(s):    

Action (*):    Add a new code in the DE 6063 in QVR segment.

Code name (*):    Collection desired
Code tag (*):    534
Code definition (*):    The shipment or goods received at a particular location, but not accepted and therefore the collection is desired.
Code note:    
Based on data element (*):    6063
Based on composite (*):    
Based on segment (*):    QVR
Code category (*):    2

Message (*):    RECADV
Based on Directory (Batch) (*):    D.01B 
Target Directory (Batch) (*):    Batch
Attached documentation:    
Business 
need/justification (*):    On line item level of a Receiving Advice Message (RECADV) we need the possibility to indicate in EANCOM code list 4221 (QVR segment) that the delivery conditions were not met and goods cannot be accepted.
Related change request(s):    

Action (*):    Add a new code in the DE 4221 in QVR segment.

Code name (*):    Delivery conditions not fulfilled
Code tag (*):    AZ
Code definition (*):    The received delivery does not comply with the delivery conditions.
Code note:    
Based on data element (*):    4221
Based on composite (*):    
Based on segment (*):    QVR
Code category (*):    2