Qualifier Value
Qualifier values of 7365 in D97A
Processing indicator, coded (an1..3)
Identifies the value to be attributed to indicators required by the processing system.
| Code | Description |
|---|---|
| 1 |
Message content accepted Content of message is accepted. |
| 2 |
Message content rejected with comment Content of message is rejected, with comment. |
| 3 |
Message content rejected without comment Content of message is rejected, without comment. |
| 4 |
Goods released Specified goods have been released from Customs control. |
| 5 |
Goods required for examination Specified goods are required for examination. |
| 6 |
All documents or as specified to be produced All document, or documents as specified, to be produced. |
| 7 |
Goods detained Specified goods are detained. |
| 8 |
Goods may move under Customs transfer Specified goods may move under Customs transfer. |
| 9 |
Declaration accepted awaiting goods arrival Goods declaration is accepted, awaiting goods arrival. |
| 10 |
Declaration requested Declaration is requested. |
| 11 |
Pre-entry information Information for pre-entry of a goods declaration. |
| 12 |
Sender not allowed the message type The sender is not allowed to send the message type which was sent. |
| 13 |
Message type not supported The message type is not supported by the recipient. |
| 14 |
Error message Message conveys information on an error. |
| 15 |
Response after correction, correction approved Response after correction; correction has been approved. |
| 16 |
Response after correction, correction non approved Response after correction; correction has not been approved. |
| 17 |
Message received Message has been received. |
| 18 |
Request for clearance Request for clearance of the goods. |
| 19 |
Bulk goods Goods are in bulk. |
| 20 |
Cash payment deferred Commercial transaction will be paid by cash within a prescribed time frame. |
| 21 |
Unsolicited text Text is not solicited. |
| 22 |
Export Goods are being taken out of the Customs territory. |
| 23 |
Import Goods are being taken into a Customs territory. |
| 24 |
Transit Goods are transported under Customs control from one Customs office to another. |
| 25 |
Prohibited/restricted goods Goods 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 export Movement type indicator: goods are being immediately taken out of the Customs territory. |
| 28 |
Transhipment Goods are / are not to be transhipped at place of discharge/transhipment place. |
| 29 |
Onward carriage: inland clearance Movement 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 sender Self-explanatory. |
| 31 |
Transaction cannot be processed by the recipient Due to unknown reasons the transaction cannot be processed. |
| 32 |
Transaction accepted This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message. |
| 33 |
Transaction rejected This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message. |
| 34 |
Transaction awaiting processing This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message. |
| 35 |
Transaction unknown This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message. |
| 36 |
Changed information Processing of information to note that only changes to existing data are transmitted. |
| 37 |
Complete information Processing of information to note that complete data details (not just changes) are transmitted. |
| 38 |
Manual procedures An automated process to revert to manual procedures. |
| 39 |
Unrestow Reversal of a significant intentional restowage of cargo. |
| 40 |
Seal intact Container seal is intact prior to unpacking. |
| 41 |
Seal not intact Container seal is not intact prior to unpacking. |
| 42 |
Container equipment not damaged Container equipment is not damaged. |
| 43 |
Container equipment damaged Container equipment is damaged. |
| 44 |
Status of message Processing based on message status. |
| 45 |
Beneficiary's account number unknown The account number of the beneficiary is unknown. |
| 46 |
Payee's account number unknown The account number of the payee is unknown. |
| 47 |
Payor' account number unknown The account number of the payor is unknown. |
| 48 |
Correspondent bank not possible The correspondent bank is not a possible one. |
| 49 |
Execution date not possible The execution date cannot be met. |
| 50 |
Value date not possible The value date cannot be met. |
| 51 |
Currency code not possible The currency code does not exist. |
| 52 |
Invalid decimal number The 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 debited The amount(s) has(ve) not yet been debited. |
| 56 |
Beneficiary is unable to identify the transaction The transaction cannot be identified by the beneficiary. |
| 57 |
Restowage of cargo Intentional or unintentional restowage of cargo. |
| 58 |
Onward carriage: sea clearance Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed. |
| 59 |
Perishable goods Cargo is perishable. |
| 60 |
Fumigation Cargo has been fumigated. |
| 61 |
Transaction reason non reportable The reason for the transaction is non reportable (e.g. to the legal institution). |
| 62 |
Reporting via a bank with forwarding abroad authorized The reason for the transaction can be forwarded by the customer's bank to the abroad bank. |
| 63 |
Reporting via a bank with forwarding abroad denied The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank. |
| 64 |
Balance 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. |
| 65 |
Direct reporting The report is made directly. |
| 66 |
Message content accepted, with comments The content of the message is accepted by the receiver, with comments. |
| 67 |
Message content partly accepted, with comments The content of the message is partly accepted by the receiver, with comments. |
| ZZZ |
Mutually defined Mutually defined indicator. |