<>BM
The documents are to be released against issuance of presenting bank's signed promissory note.
<>CD
Instruction to take the appropriate remedial action because it is claimed that the charges on the beneficiary are unjustified.
<>AV
Not permitted to be waived.
<>PT
Print the item(s).
<>AM
Deliver documents in two sets by registered airmail.
<>EI
Instructions to advise beneficiary by edi.
<>BV
Replace the item if necessary.
<>DJ
Deliver documents in one set by registered mail.
<>AG
The identified item must be sent for replacement.
<>RL
Goods are released by manufacturer for distribution by stockholder.
<>AZ
Goods are to be warehoused if documents are not taken up on the goods' arrival.
<>BA
Goods are to be warehoused and insured against fire if documents are not taken up on the goods' arrival.
<>SX
To be taken once daily.
<>CH
Instruction to take the appropriate remedial action because the type of transaction is not allowed.
<>BJ
The documents are to be released against issuance of presenting bank's undertaking.
<>CC
Instruction to take the appropriate remedial action because the account owner or ultimate beneficiary has refused to accept the transaction.
<>AQ
Upon receipt and verification of documents we shall credit your account with us when due.
<>CF
Instruction to take the appropriate remedial action beause the destination account has been closed.
<>AT
Instruction to advise party by telex.
<>BO
The documents are to be released against issuance of drawee's signed trust receipt.
<>DF
Issue documentary credit by teletransmission.
<>AK
Issue documentary credit by registered airmail.
<>BP
The documents are to be released against acceptance and aval of presenting bank.
<>AN
The receiver is authorized to debit the account of the sender when due.
<>BU
Read the meter when the supply period ends.
<>DC
The bank advising the documentary credit is requested to confirm the credit.
<>IM
Send the tem(s) by regular mail.
<>DH
Deliver documents in one set by courier service.
<>AE
Read the meter when the supply period starts.
<>BC
Case of need party has the power to give instructions.
<>SZ
To be taken three times each day.
<>CJ
Instruction to take the appropriate remedial action because no mandate has been agreed beforehand.
<>AX
Acceptance and/or payment may be deferred until the goods have arrived.
<>CM
Instruction to take the appropriate remedial action because the specified bank information is incorrect or invalid.
<>BD
The case of need party may advise only.
<>AR
Protest is to be made in case of non-payment.
<>BI
The documents are to be released against issuance of drawee's undertaking.
<>AI
Advise of documentary credit by telecommunication.
<>EM
Instructions to advise beneficiary by electronic mail.
<>BR
The proceeds are to be remitted.
<>DD
Issue documentary credit by registered mail.
<>BW
Replace the item.
<>DA
The bank advising the documentary credit is not requested to confirm the credit.
<>AL
Deliver documents in one set by registered airmail.
<>DN
Deliver documents by teletransmission.
<>AC
Instruction to advise party by airmail.
<>BX
Do not replace the item.
<>DK
Deliver documents in two sets by registered mail.
<>AF
Instruction to cease delivery.
<>RM
Send the item(s) by registered mail.
<>DP
Late presentation of documents with the documentary credit validity is acceptable.
<>CO
Convert the message into other format.
<>BF
Instruction to advise party by mail.
<>CB
Instruction to take remedial action that is appropriate because the holder of the referenced account is dead.
<>AP
Instruction to advise party by phone.
<>BK
The documents are to be released against issuance of named bank's undertaking.
<>CE
Instruction to take the appropriate remedial action because the destination bank or branch identification is not recognised.
<>AW
Permitted to be waived.
<>BL
The documents are to be released against issuance of drawee's signed promissory note.
<>DG
Preadvise documentary credit by teletransmission.
<>AJ
Instruction to advise party by fax.
<>BQ
The documents are to be released against acceptance and aval of named bank.
<>CS
Send the item(s) by courier services.
<>AA
Send a credit note.
<>BZ
Instruction to take the appropriate remedial action because the referenced account is not known.
<>DI
Deliver documents in two sets by courier service.
<>AD
Instruction to advise a party.
<>SY
To be taken two times each day.
<>CI
Instruction to take the appropriate remedial action because of insufficient funds.
<>CL
Instruction to take the appropriate remedial action because a party is unknown.
<>BE
The draft must be returned after acceptance.
<>CG
Instruction to take the appropriate remedial action because the transaction exceeds an agreed credit limit.
<>AU
Protest is to be made in case of non-acceptance and non- payment.
<>QE
Quality control assessment is negative, goods are to be held from distribution by stockholder.
<>BN
The documents are to be released against issuance of named bank's signed promissory note.
<>SW
Instructions to advise beneficiary by s.w.i.f.t.
<>DE
Issue documentary credit by courier service.
<>CZ
Item(s) are subject to specific clearing.
<>AH
The identified item is to be picked up.
<>BS
The proceeds are to be remitted to the intermediary bank.
<>DB
The bank advising the documentary credit may add its confirmation to the documentary credit.
<>AO
The receiver is authorized to reimburse themselves on the reimbursing bank when due.
<>BT
Where the currency of the collection is not available, the collection bank is authorised to accept a provisional deposit in local currency.
<>DO
Advise beneficiary of documentary credit by phone.
<>CP
Instructs the recipient of the returned message to take the appropriate remedial action when the transaction has been rejected for a reason that, for legal or other reasons, cannot be disclosed.
<>AB
Send invoice, taking into account specified discrepancies.
<>BY
Instruction to take the appropriate remedial action to correct the referenced account number.
<>CK
Instruction to take the appropriate remedial action because the mandate has been revoked.
<>AY
Acceptance and/or payment may not be deferred until the goods have arrived.
<>BB
Goods are to be warehoused and insured against the usual risks if documents are not taken up on the goods' arrival.
<>CN
Instruction to take the appropriate remedial action because a transaction has been duplicated.
<>TA
To be taken four times daily.
<>EX
Forward the information to requested party immediately.
<>BG
The documents are to be released against acceptance.
<>AS
Protest is to be made in case of non-acceptance.
<>QC
Goods to be held from distribution by stockholder until a quality control assessment is completed by the manufacturer.
<>BH
The documents are to be released against payment.
<>CA
Instruction to take the appropriate remedial action because the referenced account has been frozen by legal authorities.