Indicates that the information to be processed as a ship's stores declaration.

The goods are not carried in a container.

This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message.

The indicated beneficiary's bank is unknown.

The patient's health insurance may not apply for certain services.

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.

Indication that the container is not compliant with the international convention on containers.

Goods presenting increased risks of fraud in the course of a transit procedure in accordance with national law.

Indicates that the parties are not related.

Container seal is intact prior to unpacking.

Scheduling method used when a given product is to be delivered to a number of different delivery points.

Cargo is perishable.

A cancellation has been instructed but has not been actioned yet.

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.

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.

A transaction exceeds the credit limit for an individual transaction.

Declaration is requested.

Confirmation that the transaction(s) has(ve) been effected and advised.

Valuation is to be based on the transaction value of identical goods.

Message has been received.

Confirmation that the orders have been executed.

An instruction to cancel has been received too late to be carried out.

The report is made directly.

An automated process to revert to manual procedures.

No name and address has been specified.

All document, or documents as specified, to be produced.

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.

Text is not solicited.

This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message.

The beneficiary has been charged unjustified fees.

The control quantity provided by the ordering customer in the control totals segment is invalid.

Indication that the consignment has arrived under customs control.

Confirmation that the payments have been sent correctly.

Processing of information to note that only changes to existing data are transmitted.

The identification of the party is unknown.

The message version is unauthorized.

Specified goods may move under customs transfer.

Method of the proportional allocation of freight charges for each consignment in a multi consignment declaration where freight is apportioned by value.

Financial information regarding the beneficiary is incorrect.

Transaction received outside agreed time window.

The bordereau items should be processed as settled claims.

The account number of the payee is unknown.

To specify that the data represents a task list processing format.

Valuation to be adjusted for commissions and brokerage, except buying commissions as per article 8 wto valuation agreement.

Container equipment is damaged.

Confirmation that the payment has been sent as instructed.

Goods, in certain cases, presenting increased risks of fraud in the course of a transit procedure in accordance with national law.

Indicates that the parties are related and that the relationship affects the price paid or payable.

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.

The correspondent bank is not a possible one.

Response after correction; correction has been approved.

The currency code does not exist.

The account number is invalid.

To specify that the data represents an arrow logic processing format.

The bank branch number and/or details are not valid.

Cancellation has been executed.

Specified goods have been released from customs control.

The consignment was split by the carrier.

Goods are being taken into a customs territory.

The content of the message is partly accepted by the receiver, with comments.

Figures for the total transaction do not match those provided for the individual lines of the transaction.

Content of message is rejected, without comment.

Value to be adjusted for the cost of transport of the imported goods to the place of importation.

Goods are transported under customs control from one customs office to another.

The beneficiary received the funds later than specified.

Cargo has been fumigated.

The payment order number issued by the ordering customer is invalid.

The account holder detailed by the ordering customer is deceased.

Indicates that the agent quality assurance level is not to be used.

Movement type indicator: goods are to move under customs control to a customs office where customs formalities will be completed.

The date(s) are not correct.

The transaction will not be processed, awaiting action by the sender.

The transaction is awaiting execution.

Processing based on message status.

To specify that the data represents a milestone processing format.

Goods are in bulk.

The bordereau items should be processed as open claims.

Container seal is not intact prior to unpacking.

Scheduling method used when for a given delivery point a number of different products are to be delivered.

Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed.

Goods not presenting increased risks of fraud in the course of a transit procedure in accordance with national law.

Identification of a process associated with third party business.

The message type is not supported by the recipient.

Intentional or unintentional restowage of cargo.

The transaction exceeds a default credit limit.

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).

Response after correction; correction has not been approved.

The decimal number is not valid.

The bank branch sort code is invalid.

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.

Content of message is accepted.

Valuation to be adjusted for allowances.

Indicates that the constituent element is one of the active ingredients.

(4412) specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions.

The reason for the transaction can be forwarded by the customer's bank to the abroad bank.

The method of payment is not valid.

Indication that the consignment has not arrived under customs control.

The monetary amount specified is incorrect.

This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message.

The authorization is confirmed.

The beneficiary's account has been frozen by legal authorities.

Indication that the container is compliant with the international convention on containers.

Indicator to identify that the unpacking will be done at the premises.

The goods are carried in a container.

This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message.

The beneficiary indicated is unknown.

The debtor's account is not known.

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.

The account number of the payer is unknown.

To specify that the data represents a line of balance processing format.

Name and address are invalid and/or incomplete.

The bordereau items should be processed as closed claims.

Information for pre-entry of a goods declaration.

The amount(s) has(ve) not yet been debited.

The payment is a potential duplicate of a previous one.

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.

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.

The grouped transactions exceed the credit limit.

The value date cannot be met.

The transaction duplicates a previous one.

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.

The execution date cannot be met.

Message conveys information on an error.

Specified goods are detained.

Valuation adjustments as mutually agreed between the interchanging parties.

Commercial transaction will be paid by cash within a prescribed time frame.

The message sender is requesting bop (balance of payments) complementary information to complete the bop declaration to the legal institution.

Reversal of a significant intentional restowage of cargo.

No communication number has been specified.

Goods are prohibited or restricted from import, export or transit by authority of customs or another authority.

The beneficiary has not received the funds as specified.

The reason for the transaction is non reportable (e.g. to the legal institution).

The date provided on a cheque is invalid.

Content of message is rejected, with comment.

Valuation to be adjusted for insurance charges.

The charge(s) details are not correct.

Processing of information to note that complete data details (not just changes) are transmitted.

The transaction is rejected because of insufficient funds.

The ordering customer's instruction duplicates an instruction.

Goods declaration is accepted, awaiting goods arrival.

Method of the proportional allocation of freight charges for each consignment in a multi consignment declaration where freight is apportioned by weight.

The information has not been verified.

The bordereau should be processed as ceded premium.

Mutually defined indicator.

The account number of the beneficiary is unknown.

To specify that the data represents a barchart processing format.

Request for clearance of the goods.

The information has been verified.

Indicates that the parties are related, but the relationship does not affect the price paid or payable.

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.

Container equipment is not damaged.

The beneficiary has received the funds.

The transaction has been received, but has been redirected to another bank and/or account.

Valuation to be adjusted for price influence on account of relationship between buyer and seller.

The sender is not allowed to send the message type which was sent.

The transaction cannot be identified by the beneficiary.

Goods are being taken out of the customs territory.

The content of the message is accepted by the receiver, with comments.

To specify that the data represents a precedence logic processing format.

The message received from the ordering customer did not contain all the required data.

The condition may predate an event.

Specified goods are required for examination.

The consignment was not split by the carrier.

Movement type indicator: goods are being immediately taken out of the customs territory.

The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank.

A transaction whose details do not conform to the average details normally contained in the transaction.

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.

Indicates that the constituent element is not one of the active ingredients.

Currency details are not correct.

Due to unknown reasons the transaction cannot be processed.

The account of the beneficiary is closed.

The control value provided by the ordering customer in the control totals segment is invalid.

The request to cancel a transaction is invalid because the transaction has already been executed.

Indicates that the agent quality assurance level is to be used.

Goods are / are not to be transhipped at place of discharge/transhipment place.