Certificate of analysis Certificate providing the values of an analysis. Certificate of conformity Certificate certifying the conformity to predefined definitions. Certificate of quality Certificate certifying the quality of goods, services etc. Test report Report providing the results of a test session. Product performance report Report specifying the performance values of products. Product specification report Report providing specification values of products. Process data report Reports on events during production process. First sample test report Document/message describes the test report of the first sample. Price/sales catalogue A document/message to enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller to a buyer. Party information Document/message providing basic data concerning a party. Federal label approval A pre-approved document relating to federal label approval requirements. Mill certificate Certificate certifying a specific quality of agricultural products. Post receipt Document/message which evidences the transport of goods by post (e.g. mail, parcel, etc.). Weight certificate Certificate certifying the weight of goods. Weight list Document/message specifying the weight of goods. Certificate Document by means of which the documentary credit applicant specifies the conditions for the certificate and by whom the certificate is to be issued. Combined certificate of value and origin Document identifying goods in which the issuing authority expressly certifies that the goods originate in a specific country or part of, or group of countries. It also states the price and/or cost of the goods with the purpose of determining the customs origin. Movement certificate A.TR.1 Specific form of transit declaration issued by the exporter (movement certificate). Certificate of quantity Certificate certifying the quantity of goods, services etc. Quality data message Usage of QALITY-message. Query Request information based on defined criteria. Response to query Document/message returned as an answer to a question. Status information Information regarding the status of a related message. Restow Message/document identifying containers that have been unloaded and then reloaded onto the same means of transport. Container discharge list Message/document itemising containers to be discharged from vessel. Corporate superannuation contributions advice Document/message providing contributions advice used for corporate superannuation schemes. Industry superannuation contributions advice Document/message providing contributions advice used for superannuation schemes which are industry wide. Corporate superannuation member maintenance message Member maintenance message used for corporate superannuation schemes. Industry superannuation member maintenance message Member maintenance message used for industry wide superannuation schemes. Life insurance payroll deductions advice Payroll deductions advice used in the life insurance industry. Underbond request A Message/document requesting to move cargo from one Customs control point to another. Underbond approval A message/document issuing Customs approval to move cargo from one Customs control point to another. Certificate of sealing of export meat lockers Document / message issued by the authority in the exporting country evidencing the sealing of export meat lockers. Cargo status Message identifying the status of cargo. Inventory report A message specifying information relating to held inventories. Identity card Official document to identify a person. Response to a trade statistics message Document/message in which the competent national authorities provide a declarant with an acceptance or a rejection about a received declaration for European statistical purposes. Vaccination certificate Official document proving immunisation against certain diseases. Passport An official document giving permission to travel in foreign countries. Driving licence (national) An official document giving permission to drive a car in a given country. Driving licence (international) An official document giving a native of one country permission to drive a vehicle in certain other countries. Free pass A document giving free access to a service. Season ticket A document giving access to a service for a determined period of time. Transport status report (1125) A message to report the transport status and/or change in the transport status (i.e. event) between agreed parties. Transport status request (1127) A message to request a transport status report (e.g. through the national multimodal status report message IFSTA). Banking status A banking status document and/or message. Extra-Community trade statistical declaration Document/message in which a declarant provides information about extra-Community trade of goods required by the body responsible for the collection of trade statistics. Trade by a country in the European Union with a country outside the European Union. Written instructions in conformance with ADR article number 10385 Written instructions relating to dangerous goods and defined in the European Agreement of Dangerous Transport by Road known as ADR (Accord europeen relatif au transport international des marchandises Dangereuses par Route). Damage certification Official certification that damages to the goods to be transported have been discovered. Validated priced tender A validated priced tender. Price/sales catalogue response A document providing a response to a previously sent price/sales catalogue. Price negotiation result A document providing the result of price negotiations. Safety and hazard data sheet Document or message to supply advice on a dangerous or hazardous material to industrial customers so as to enable them to take measures to protect their employees and the environment from any potential harmful effects from these material. Legal statement of an account A statement of an account containing the booked items as in the ledger of the account servicing financial institution. Listing statement of an account A statement from the account servicing financial institution containing items pending to be booked. Closing statement of an account Last statement of a period containing the interest calculation and the final balance of the last entry date. Transport equipment on-hire report Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the beginning of a rental period. Transport equipment off-hire report Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the end of a rental period. Treatment - nil outturn No shortage, surplus or damaged outturn resulting from container vessel unpacking. Treatment - time-up underbond Movement type indicator: goods are moved under customs control for warehousing due to being time-up. Treatment - underbond by sea Movement type indicator: goods are to move by sea under customs control to a customs office where formalities will be completed. Treatment - personal effect Cargo consists of personal effects. Treatment - timber Cargo consists of timber. Preliminary credit assessment Document/message issued either by a factor to indicate his preliminary credit assessment on a buyer, or by a seller to request a factor's preliminary credit assessment on a buyer. Credit cover Document/message issued either by a factor to give a credit cover on a buyer, or by a seller to request a factor's credit cover. Current account Document/message issued by a factor to indicate the money movements of a seller's or another factor's account with him. Commercial dispute Document/message issued by a party (usually the buyer) to indicate that one or more invoices or one or more credit notes are disputed for payment. Chargeback Document/message issued by a factor to a seller or to another factor to indicate that the rest of the amounts of one or more invoices uncollectable from buyers are charged back to clear the invoice(s) off the ledger. Reassignment Document/message issued by a factor to a seller or to another factor to reassign an invoice or credit note previously assigned to him. Collateral account Document message issued by a factor to indicate the movements of invoices, credit notes and payments of a seller's account. Request for payment Document/message issued by a creditor to a debtor to request payment of one or more invoices past due. Unship permit A message or document issuing permission to unship cargo. Statistical definitions Transmission of one or more statistical definitions. Statistical data Transmission of one or more items of data or data sets. Request for statistical data Request for one or more items or data sets of statistical data. Call-off delivery Document/message to provide split quantities and delivery dates referring to a previous delivery instruction. Consignment status report Message covers information about the consignment status. Inventory movement advice Advice of inventory movements. Inventory status advice Advice of stock on hand. Debit note related to goods or services Debit information related to a transaction for goods or services to the relevant party. Credit note related to goods or services Document message used to provide credit information related to a transaction for goods or services to the relevant party. Metered services invoice Document/message claiming payment for the supply of metered services (e.g., gas, electricity, etc.) supplied to a fixed meter whose consumption is measured over a period of time. Credit note related to financial adjustments Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses. Debit note related to financial adjustments Document/message for providing debit information related to financial adjustments to the relevant party. Customs manifest Message/document identifying a customs manifest. The document itemises a list of cargo prepared by shipping companies from bills of landing and presented to customs for formal report of cargo. Vessel unpack report A document code to indicate that the message being transmitted identifies all short and surplus cargoes off-loaded from a vessel at a specified discharging port. General cargo summary manifest report A document code to indicate that the message being transmitted is summary manifest information for general cargo. Consignment unpack report A document code to indicate that the message being transmitted is a consignment unpack report only. Meat and meat by-products sanitary certificate Document or message issued by the competent authority in the exporting country evidencing that meat or meat by-products comply with the requirements set by the importing country. Meat food products sanitary certificate Document or message issued by the competent authority in the exporting country evidencing that meat food products comply with the requirements set by the importing country. Poultry sanitary certificate Document or message issued by the competent authority in the exporting country evidencing that poultry products comply with the requirements set by the importing country. Horsemeat sanitary certificate Document or message issued by the competent authority in the exporting country evidencing that horsemeat products comply with the requirements set by the importing country. Casing sanitary certificate Document or message issued by the competent authority in the exporting country evidencing that casing products comply with the requirements set by the importing country. Pharmaceutical sanitary certificate Document or message issued by the competent authority in the exporting country evidencing that pharmaceutical products comply with the requirements set by the importing country. Inedible sanitary certificate Document or message issued by the competent authority in the exporting country evidencing that inedible products comply with the requirements set by the importing country. Impending arrival Notification of impending arrival details for vessel. Means of transport advice Message reporting the means of transport used to carry goods or cargo. Arrival information Message reporting the arrival details of goods or cargo. Cargo release notification Message/document sent by the cargo handler indicating that the cargo has moved from a Customs controlled premise. Excise certificate Certificate asserting that the goods have been submitted to the excise authorities before departure from the exporting country or before delivery in case of import traffic. Registration document An official document providing registration details. Tax notification Used to specify that the message is a tax notification. Transport equipment direct interchange report Report on the movement of containers or other items of transport equipment being exchanged, establishing relevant rental periods. Transport equipment impending arrival advice Advice that containers or other items of transport equipment may be expected to be delivered to a certain location. Purchase order Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers. Transport equipment damage report Report of damaged items of transport equipment that have been returned. Transport equipment maintenance and repair work estimate advice Advice providing estimates of transport equipment maintenance and repair costs. Transport equipment empty release instruction Instruction to release an item of empty transport equipment to a specified party or parties. Transport movement gate in report Report on the inward movement of cargo, containers or other items of transport equipment which have been delivered to a facility by an inland carrier. Manufacturing instructions Document/message issued within an enterprise to initiate the manufacture of goods to be offered for sale. Transport movement gate out report Report on the outward movement of cargo, containers or other items of transport equipment (either full or empty) which have been picked up by an inland carrier. Transport equipment unpacking instruction Instruction to unpack specified cargo from specified containers or other items of transport equipment. Transport equipment unpacking report Report on the completion of unpacking specified containers or other items of transport equipment. Transport equipment pick-up availability request Request for confirmation that an item of transport equipment will be available for collection. Transport equipment pick-up availability confirmation Confirmation that an item of transport equipment is available for collection. Transport equipment pick-up report Report that an item of transport equipment has been collected. Transport equipment shift report Report on the movement of containers or other items of transport within a facility. Transport discharge instruction Instruction to unload specified cargo, containers or transport equipment from a means of transport. Transport discharge report Report on cargo, containers or transport equipment unloaded from a particular means of transport. Stores requisition Document/message issued within an enterprise ordering the taking out of stock of goods. Transport loading instruction Instruction to load cargo, containers or transport equipment onto a means of transport. Transport loading report Report on completion of loading cargo, containers or other transport equipment onto a means of transport. Transport equipment maintenance and repair work authorisation Authorisation to have transport equipment repaired or to have maintenance performed. Transport departure report Report of the departure of a means of transport from a particular facility. Transport empty equipment advice Advice that an item or items of empty transport equipment are available for return. Transport equipment acceptance order Order to accept items of transport equipment which are to be delivered by an inland carrier (rail, road or barge) to a specified facility. Transport equipment special service instruction Instruction to perform a specified service or services on an item or items of transport equipment. Transport equipment stock report Report on the number of items of transport equipment stored at one or more locations. Transport cargo release order Order to release cargo or items of transport equipment to a specified party. Invoicing data sheet Document/message issued within an enterprise containing data about goods sold, to be used as the basis for the preparation of an invoice. Transport equipment packing instruction Instruction to pack cargo into a container or other item of transport equipment. Customs clearance notice Notification of customs clearance of cargo or items of transport equipment. Customs documents expiration notice Notice specifying expiration of Customs documents relating to cargo or items of transport equipment. Transport equipment on-hire request Request for transport equipment to be made available for hire. Transport equipment on-hire order Order to release empty items of transport equipment for on-hire to a lessee, and authorising collection by or on behalf of a specified party. Transport equipment off-hire request Request to terminate the lease on an item of transport equipment at a specified time. Transport equipment survey order Order to perform a survey on specified items of transport equipment. Transport equipment survey order response Response to an order to conduct a survey of transport equipment. Transport equipment survey report Survey report of specified items of transport equipment. Packing instructions Document/message within an enterprise giving instructions on how goods are to be packed. Advising items to be booked to a financial account A document and/or message advising of items which have to be booked to a financial account. Transport equipment maintenance and repair work estimate order Order to draw up an estimate of the costs of maintenance or repair of transport equipment. Transport equipment maintenance and repair notice Report of transport equipment which has been repaired or has had maintenance performed. Empty container disposition order Order to make available empty containers. Cargo vessel discharge order Order that the containers or cargo specified are to be discharged from a vessel. Cargo vessel loading order Order that specified cargo, containers or groups of containers are to be loaded in or on a vessel. Multidrop order One purchase order that contains the orders of two or more vendors and the associated delivery points for each. Bailment contract A document authorizing the bailing of goods. Basic agreement A document indicating an agreement containing basic terms and conditions applicable to future contracts between two parties. Internal transport order Document/message giving instructions about the transport of goods within an enterprise. Grant A document indicating the granting of funds. Indefinite delivery indefinite quantity contract A document indicating a contract calling for the indefinite deliveries of indefinite quantities of goods. Indefinite delivery definite quantity contract A document indicating a contract calling for indefinite deliveries of definite quantities. Requirements contract A document indicating a requirements contract that authorizes the filling of all purchase requirements during a specified contract period. Task order A document indicating an order that tasks a contractor to perform a specified function. Make or buy plan A document indicating a plan that identifies which items will be made and which items will be bought. Subcontractor plan A document indicating a plan that identifies the manufacturer's subcontracting strategy for a specific contract. Cost data summary A document indicating a summary of cost data. Certified cost and price data A document indicating cost and price data whose accuracy has been certified. Wage determination A document indicating a determination of the wages to be paid. Contract Funds Status Report (CFSR) A report to provide the status of funds applicable to the contract. Certified inspection and test results A certification as to the accuracy of inspection and test results. Material inspection and receiving report A report that is both an inspection report for materials and a receiving document. Purchasing specification A document indicating a specification used to purchase an item. Payment or performance bond A document indicating a bond that guarantees the payment of monies or a performance. Contract security classification specification A document that indicates the specification contains the security and classification requirements for a contract. Manufacturing specification A document indicating the specification of how an item is to be manufactured. Buy America certificate of compliance A document certifying that more than 50 percent of the cost of an item is attributed to US origin. Container off-hire notice Notice to return leased containers. Cargo acceptance order Order to accept cargo to be delivered by a carrier. Pick-up notice Notice specifying the pick-up of released cargo or containers from a certain address. Authorisation to plan and suggest orders Document or message that authorises receiver to plan orders, based on information in this message, and send these orders as suggestions to the sender. Authorisation to plan and ship orders Document or message that authorises receiver to plan and ship orders based on information in this message. Drawing The document or message is a drawing. Cost Performance Report (CPR) format 2 A report identifying the cost performance on a contract at specified levels of the work breakdown structure (format 2 - organizational categories). Cost Schedule Status Report (CSSR) A report providing the status of the cost and schedule applicable to a contract. Cost Performance Report (CPR) format 1 A report identifying the cost performance on a contract including the current month's values at specified levels of the work breakdown structure (format 1 - work breakdown structure). Cost Performance Report (CPR) format 3 A report identifying the cost performance on a contract that summarizes changes to a contract over a given reporting period with beginning and ending values (format 3 - baseline). Cost Performance Report (CPR) format 4 A report identifying the cost performance on a contract including forecasts of labour requirements for the remaining portion of the contract (format 4 - staffing). Cost Performance Report (CPR) format 5 A report identifying the cost performance on a contract that summarizes cost or schedule variances (format 5 - explanations and problem analysis). Progressive discharge report Document or message progressively issued by the container terminal operator in charge of discharging a vessel identifying containers that have been discharged from a specific vessel at that point in time. Balance confirmation Confirmation of a balance at an entry date. Container stripping order Order to unload goods from a container. Container stuffing order Order to stuff specified goods or consignments in a container. Conveyance declaration (arrival) Declaration to the public authority upon arrival of the conveyance. Conveyance declaration (departure) Declaration to the public authority upon departure of the conveyance. Conveyance declaration (combined) Combined declaration of arrival and departure to the public authority. Project recovery plan A project plan for recovery after a delay or problem resolution. Project production plan A project plan for the production of goods. Statistical and other administrative internal documents Documents/messages issued within an enterprise for the for the purpose of collection of production and other internal statistics, and for other administration purposes. Project master schedule A high level, all encompassing master schedule of activities to complete a project. Priced alternate tender bill of quantity A priced tender based upon an alternate specification. Estimated priced bill of quantity An estimate based upon a detailed, quantity based specification (bill of quantity). Draft bill of quantity Document/message providing a draft bill of quantity, issued in an unpriced form. Documentary credit collection instruction Instruction for the collection of the documentary credit. Request for an amendment of a documentary credit Request for an amendment of a documentary credit. Documentary credit amendment information Documentary credit amendment information. Advice of an amendment of a documentary credit Advice of an amendment of a documentary credit. Response to an amendment of a documentary credit Response to an amendment of a documentary credit. Documentary credit issuance information Provides information on documentary credit issuance. Direct payment valuation request Request to establish a direct payment valuation. Direct payment valuation Document/message addressed, for instance, by a general contractor to the owner, in order that a direct payment be made to a subcontractor. Provisional payment valuation Document/message establishing a provisional payment valuation. Payment valuation Document/message establishing the financial elements of a situation of works. Quantity valuation Document/message providing a confirmed assessment, by quantity, of the completed work for a construction contract. Quantity valuation request Document/message providing an initial assessment, by quantity, of the completed work for a construction contract. Contract bill of quantities - BOQ Document/message providing a formal specification identifying quantities and prices that are the basis of a contract for a construction project. BOQ means: Bill of quantity. Unpriced bill of quantity Document/message providing a detailed, quantity based specification, issued in an unpriced form to invite tender prices. Priced tender BOQ Document/message providing a detailed, quantity based specification, updated with prices to form a tender submission for a construction contract. BOQ means: Bill of quantity. Enquiry Document/message issued by a party interested in the purchase of goods specified therein and indicating particular, desirable conditions regarding delivery terms, etc., addressed to a prospective supplier with a view to obtaining an offer. Interim application for payment Document/message containing a provisional assessment in support of a request for payment for completed work for a construction contract. Agreement to pay Document/message in which the debtor expresses the intention to pay. Request for financial cancellation The message is a request for financial cancellation. Pre-authorised direct debit(s) The message contains pre-authorised direct debit(s). Letter of intent Document/message by means of which a buyer informs a seller that the buyer intends to enter into contractual negotiations. Approved unpriced bill of quantity Document/message providing an approved detailed, quantity based specification (bill of quantity), in an unpriced form. Payment valuation for unscheduled items A payment valuation for unscheduled items. Final payment request based on completion of work The final payment request of a series of payment requests submitted upon completion of all the work. Payment request for completed units A request for payment for completed units. Order Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified, according to conditions set out in an offer, or otherwise known to the buyer. Blanket order Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations. Spot order Document/message ordering the remainder of a production's batch. Lease order Document/message for goods in leasing contracts. Rush order Document/message for urgent ordering. Repair order Document/message to order repair of goods. Call off order Document/message to provide split quantities and delivery dates referring to a previous blanket order. Consignment order Order to deliver goods into stock with agreement on payment when goods are sold out of this stock. Sample order Document/message to order samples. Swap order Document/message informing buyer or seller of the replacement of goods previously ordered. Purchase order change request Change to an purchase order already sent. Purchase order response Response to an purchase order already received. Hire order Document/message for hiring human resources or renting goods or equipment. Spare parts order Document/message to order spare parts. Campaign price/sales catalogue A price/sales catalogue containing special prices which are valid only for a specified period or under specified conditions. Container list Document or message issued by party identifying the containers for which they are responsible. Delivery forecast A message which enables the transmission of delivery or product forecasting requirements. Cross docking services order A document or message to order cross docking services. Non-pre-authorised direct debit(s) The message contains non-pre-authorised direct debit(s). Rejected direct debit(s) The message contains rejected direct debit(s). Delivery instructions (1174) Document/message giving instruction regarding the delivery of goods. Delivery schedule Usage of DELFOR-message. Delivery just-in-time Usage of DELJIT-message. Pre-authorised direct debit request(s) The message contains pre-authorised direct debit request(s). Non-pre-authorised direct debit request(s) The message contains non-pre-authorised direct debit request(s). Delivery release Document/message issued by a buyer releasing the despatch of goods after receipt of the Ready for despatch advice from the seller. Settlement of a letter of credit Settlement of a letter of credit. Bank to bank funds transfer The message is a bank to bank funds transfer. Customer payment order(s) The message contains customer payment order(s). Low value payment order(s) The message contains low value payment order(s) only. Crew list declaration Declaration regarding crew members aboard the conveyance. Inquiry This is a request for information. Response to previous banking status message A response to a previously sent banking status message. Project master plan A high level, all encompassing master plan to complete a project. Project plan A plan for project work to be completed. Project schedule A schedule of project activities to be completed. Project planning available resources Available resources for project planning purposes. Project planning calendar Work calendar information for project planning purposes. Standing order An order to supply fixed quantities of products at fixed regular intervals. Cargo movement event log A document detailing times and dates of events pertaining to a cargo movement. Cargo analysis voyage report An analysis of the cargo for a voyage. Self billed credit note A document which indicates that the customer is claiming credit in a self billing environment. Consolidated credit note - goods and services Credit note for goods and services that covers multiple transactions involving more than one invoice. Inventory adjustment status report A message detailing statuses related to the adjustment of inventory. Transport equipment movement instruction Instruction to perform one or more different movements of transport equipment. Transport equipment movement report Report on one or more different movements of transport equipment. Transport equipment status change report Report on one or more changes of status associated with an item or items of transport equipment. Fumigation certificate Certificate attesting that fumigation has been performed. Wine certificate Certificate attesting to the quality, origin or appellation of wine. Wool health certificate Certificate attesting that wool is free from specified risks to human or animal health. Delivery note Paper document attached to a consignment informing the receiving party about contents of this consignment. Packing list Document/message specifying the distribution of goods in individual packages (in trade environment the despatch advice message is used for the packing list). New code request Requesting a new code. Code change request Request a change to an existing code. Simple data element request Requesting a new simple data element. Simple data element change request Request a change to an existing simple data element. Composite data element request Requesting a new composite data element. Composite data element change request Request a change to an existing composite data element. Segment request Request a new segment. Segment change request Requesting a change to an existing segment. New message request Request for a new message (NMR). Message in development request Requesting a Message in Development (MiD). Modification of existing message Requesting a change to an existing message. Tracking number assignment report Report of assigned tracking numbers. User directory definition Document/message defining the contents of a user directory set or parts thereof. United Nations standard message request Requesting a United Nations Standard Message (UNSM). Service directory definition Document/message defining the contents of a service directory set or parts thereof. Status report Message covers information about the status. Kanban schedule Message to describe a Kanban schedule. Product data message A message to submit master data, a set of data that is rarely changed, to identify and describe products a supplier offers to their (potential) customer or buyer. A claim for parts and/or labour charges A claim for parts and/or labour charges incurred . Delivery schedule response A message providing a response to a previously transmitted delivery schedule. Inspection request A message requesting a party to inspect items. Inspection report A message informing a party of the results of an inspection. Application acknowledgement and error report A message used by an application to acknowledge reception of a message and/or to report any errors. Price variation invoice An invoice which requests payment for the difference in price between an original invoice and the result of the application of a price variation formula. Credit note for price variation A credit note which is issued against a price variation invoice. Instruction to collect A message instructing a party to collect goods. Dangerous goods list Listing of all details of dangerous goods carried. Registration renewal Code specifying the continued validity of previously submitted registration information. Registration change Code specifying the modification of previously submitted registration information. Response to registration Code specifying a response to an occurrence of a registration message. Implementation guideline A document specifying the criterion and format for exchanging information in an electronic data interchange syntax. Request for transfer Document/message is a request for transfer. Cost performance report A report to convey cost performance data for a project or contract. Application error and acknowledgement A message to inform a message issuer that a previously sent message has been received by the addressee's application, or that a previously sent message has been rejected by the addressee's application. Cash pool financial statement A financial statement for a cash pool. Sequenced delivery schedule Message to describe a sequence of product delivery. Delcredere credit note A credit note sent to the party paying on behalf of a number of buyers. Healthcare discharge report, final Final discharge report by healthcare provider. Offer / quotation (1332) Document/message which, with a view to concluding a contract, sets out the conditions under which the goods are offered. Request for quote Document/message requesting a quote on specified goods or services. Acknowledgement message Message providing acknowledgement information at the business application level concerning the processing of a message. Application error message Message indicating that a message was rejected due to errors encountered at the application level. Cargo movement voyage summary A consolidated voyage summary which contains the information in a certificate of analysis, a voyage analysis and a cargo movement time log for a voyage. Contract (1296) Document/message evidencing an agreement between the seller and the buyer for the supply of goods or services; its effects are equivalent to those of an order followed by an acknowledgement of order. Application for usage of berth or mooring facilities Document to apply for usage of berth or mooring facilities. Application for designation of berthing places Document to apply for designation of berthing places. Application for shifting from the designated place in port Document to apply for shifting from the designated place in port. Supplementary document for application for cargo operation of dangerous goods Supplementary document to apply for cargo operation of dangerous goods. Acknowledgement of order Document/message acknowledging an undertaking to fulfil an order and confirming conditions or acceptance of conditions. Supplementary document for application for transport of dangerous goods Supplementary document to apply for transport of dangerous goods. Optical Character Reading (OCR) payment Payment effected by an Optical Character Reading (OCR) document. Preliminary