| Data element name | Tag |
|---|
| Acceptance date
| |
2126/7 |
| Acceptance of goods
| |
4432 |
| Acceptance of goods, condition
| SYN |
4432 |
| Acceptance of goods: when
| SYN |
2126 |
| Accepting party
| |
3352 |
| Accessorial charges |
SYN |
5253 |
| Account balance |
|
5458 |
| Account holder name |
|
3192 |
| Account holder number |
|
3194 |
| Accounting information |
|
4410 |
| Accounting information qualifier |
|
4408 |
| Acknowledgement of Order date |
|
2040/1 |
| Acknowledgement of Order number |
|
1018 |
| Acknowledgement request |
|
0031 |
| Action request/notification, coded |
|
1229 |
| Actual gross weight (mass) |
SYN |
6292 |
| Added amount (Customs) |
|
5238 |
| Additional charges |
|
5280 |
| Additional charges total, consignee |
|
5022 |
| Additional charges total, consignor |
|
5008 |
| Additional charges/deductions |
|
5044 |
| Additional document reference |
|
1010 |
| Address for reverse routing |
|
0008 |
| Adjustment reason, coded |
|
4465 |
| ADR/IMDG Certification |
|
4202 |
| ADR/RID Class number |
|
7182 |
| Advice of collection number |
|
1030 |
| Agent |
|
3196 |
| Agent's account number |
|
1142 |
| Agent's IATA Code |
SYN |
3053/2 |
| Agreement type description |
|
7434 |
| Agreement type qualifier |
|
7431 |
| Agreement type, coded |
|
7433 |
| Air Shipment identifier |
SYN |
1188 |
| Airline |
SYN |
3126/7 |
| Airport of destination |
SYN |
3258/9 |
| Airport of discharge |
SYN |
3392/3 |
| Airport of loading |
SYN |
3334/5 |
| Allowance or charge number |
|
1230 |
| Allowance or charge qualifier |
|
5463 |
| Allowance/charge percent basis qualifier |
|
5427 |
| Allowance/charge percentage |
|
5424 |
| Allowance/charge quantity difference |
|
6190 |
| Allowance/charge total amount |
|
5422 |
| Also notify |
SYN |
3376/7 |
| Alternative currency amount |
|
5354 |
| Amount brought forward |
|
5062 |
| Amount exempt from value added tax |
|
5408 |
| Amount of insurance |
SYN |
5010 |
| Amount paid by sender |
|
5080 |
| Amount subject to payment discount |
|
5348 |
| Amount subject to tax |
|
5338 |
| Amount to be collected from consignee brought forward |
|
5088 |
| Amount to carry forward |
|
5142 |
| Amount type code |
|
5383 |
| Amount utilized |
|
5150 |
| Application error, coded |
|
9321 |
| Application password |
|
0058 |
| Application reference |
|
0026 |
| Arrival date (and time) |
|
2106/7 |
| Arrival location |
SYN |
3258/9 |
| Arrival time |
SYN |
2106/7 |
| Article availability, coded |
|
7011 |
| Article batch number |
|
7338 |
| Article item number |
SYN |
1082 |
| Article items total |
|
5214 |
| Article number |
|
7020 |
| Article number identifier, coded |
|
7023 |
| Article status, coded |
|
7153 |
| Association assigned code |
|
0057 |
| Attribute |
|
9018/9 |
| Attribute function qualifier |
|
9017 |
| Attribute type, coded |
|
9021 |
| Authentication |
|
4426/7 |
| Authentication by carrier |
|
4130 |
| Authentication by sender |
|
4136 |
| Authorized agent for principal |
SYN |
3196 |
| Authorized representative's name |
SYN |
3196 |
| AWB Charges code |
|
5139 |
Beginning of this table