- <>N0020 - Non-returnable Containers 
- <>S0052 - Stamping 
- <>KO - Koshering 
- <>TH - Technology Exchange 
- <>IM - Inspect at Destination 
- <>MI - Mail Invoice 
- <>WC - Will Call 
- <>MNTMN - Monthly Maintenance 
- <>DH - Drop and Hook Receiving 
- <>PL - Palletizing 
- <>SW - Swell 
- <>S0016 - Shotblasting 
- <>SG - Same - Day Service 
- <>F1 - Full Service 
- <>DS - Designated Supplier Inspection 
- <>OP - Oversized Package 
- <>TC - Ticketing Service 
- <>N0032 - Notarized Affidavit 
- <>WH - Warehousing 
- <>V1 - Drop Yard 
- <>RE - Recall Service 
- <>A0030 - Art Work 
- <>AC - Acid (Battery) 
- <>I0021 - Inspection 
- <>SPI - Specification Review 
- <>BH - Buyer Hand Carry 
- <>EG - Engraving 
- <>C0032 - Coating (Dip, Rustproof, EDP) 
- <>C1 - Shipper Load and Count 
- <>GU - Guaranteed Inspection Technical Service 
- <>S0054 - Source Inspection 
- <>CA - Cataloging Services 
- <>R0077 - Returnable 
- <>IK - Insurance Provided by Lessee 
- <>R0110 - Rework 
- <>S1 - Shipper Load, Consignee Unload 
- <>P0014 - Phosphatizing (Steel Treatment) 
- <>PSF - Pickup Service Furnished 
- <>DI - Die Service Charge 
- <>PM - Perpetual Movement 
- <>SV - Service Center 
- <>AD - Accept at Destination 
- <>D0032 - Driver Assisted Loading 
- <>L1 - Shipper Load, Carrier Count 
- <>N0021 - Non-Returnable 
- <>NC - Notify Consignee Before Delivery 
- <>IL - Insurance Provided by Lessor 
- <>LA - Labeling 
- <>XX - Third Party Pallets 
- <>LL - Loading Service 
- <>P0022 - Preparation 
- <>MNTAN - Annual Maintenance 
- <>PP - Progress Payment Requirement 
- <>IQ - Interim Use Permitted at Special Rate 
- <>ZZ - Mutually Defined 
- <>HH - Hointins and Hauling 
- <>EM - Emergency Service 
- <>B0020 - Black Lung Tax 
- <>C0038 - Certificate of Origin 
- <>T0070 - Tools for Printing 
- <>R0076 - Returnable Container 
- <>TO - Tooling 
- <>M0042 - Mounting 
- <>P0012 - Painting (Primer or Finish) 
- <>S0080 - Supplemental Items 
- <>HC - Handling Service 
- <>HS - Hauling and Hoisting 
- <>BI - Bill and Hold 
- <>D0031 - Driver Assisted Unloading 
- <>C0036 - Certificate of Conformance 
- <>G0010 - Grinding 
- <>E0030 - Exclusive use 
- <>S0050 - Special Packaging 
- <>W0010 - Warranties 
- <>IO - Inspect at Origin 
- <>CU - Consignee Unload 
- <>MNTON - One-Time Maintenance 
- <>SU - Set-up 
- <>US - USDA Inspected, Stamping Certification 
- <>S0014 - Shearing 
- <>AG - Aircraft On Ground (AOG) 
- <>FG - Free Goods 
- <>IP - In-stock Merchandise 
- <>DE - De-Installation 
- <>X0010 - Combine All Same Day Shipment 
- <>PA - Pack Invoice with Shipment 
- <>SJ - Subject To Tax On Resale 
- <>TE - Tendered as Truckload 
- <>CZ - Cable Pressurization 
- <>P0018 - Plating 
- <>V2 - Drop Dock 
- <>M0010 - Memo Returnable Container 
- <>AM - Administration 
- <>CO - Cooperative Unloading 
- <>FR - Frequent Importer Release System (FIRST) 
- <>R0072 - Repair 
- <>IN - Insurance 
- <>CT - Count and Recount 
- <>P0016 - Pickle and Oil 
- <>LS - Lease Shortfall Consideration 
- <>RM - Roundtrip Movement 
- <>PO - Purchase Option 
- <>ST - Tax Liability - Amortized 
- <>ER - Equipment Manufacturer Restoration Audit 
- <>AF - Affidavit 
- <>SD - Shrinkage Allowance 
- <>SLP - Slip Sheet 
- <>GP - Gas Pressure 
- <>CD - COD Request 
- <>I0012 - Installation 
- <>D0024 - Layout/Design 
- <>CI - Cut 
- <>FT - Free and Secure Trade (FAST) 
- <>IC - Inside Cable Connectors 
- <>CY - Carry-in Service 
- <>IS - Invoice Services 
- <>PB - Previous Billing 
- <>RP - Return Parts to Customer 
- <>DV - Declared Value 
- <>PLI - Pilot Inspection 
- <>T1 - Onetime Tooling 
- <>S0024 - Ship to Stock Quality Audit 
- <>BOP - Bop Sheet 
- <>CN - Combination Performance and Non-performance 
- <>FS - Floor Stock Protection 
- <>ID - Inside Delivery 
- <>IT - In Transit Price Protection 
- <>DA - Delivery Acknowledgment 
- <>PE - Pulling Eyes 
- <>D1 - One - Day Service 
- <>EX - Expedited Service 
- <>EU - Exclusive Use Of Equipment 
- <>SS - Tax Liability - One Time 
- <>AA - Tank Wash Required 
- <>YY - Split Pickup 
- <>C0012 - Capping 
- <>S0056 - Strapping 
- <>CC - Carrier Unload 
- <>G0052 - Government Inspection 
- <>XP - Expanded Service 
- <>S3 - Seller Hand Carry 
- <>11 - Last In First Out (LIFO) Newest Product 
- <>CS - Cigarette Stamping 
- <>A0010 - Alterations 
- <>DL - Delivery 
- <>A0020 - Anneal/Heat (Steel or Glass Treatment) 
- <>IR - Installation and Training 
- <>UN - Unitized 
- <>PC - Packaging Service 
- <>SH - Special Handling Service 
- <>EN - Enclosure 
- <>I0013 - Installation & Warranty 
- <>S0022 - Sleeving 
- <>CH - Cut and Parallel 
- <>IG - Invoice with Goods 
- <>OA - Outside Cable Connectors 
- <>B0040 - Burning 
- <>RD - Residential Delivery 
- <>PF - Proof & Composition 
- <>D2 - Two - Day Service 
- <>AO - Accept at Origin 
- <>GI - Grouped Items 
- <>D0020 - Determined Freight 
- <>CM - Continuous Movement 
- <>TM - Consecutive Movement 
- <>S2 - Slip Sheet, Truck 
- <>ON - On-site Service 
- <>10 - First In First Out (FIFO) Oldest Product 
- <>ML - Mail Invoice to Each Location 
- <>H1 - Temperature Protection 
- <>SR - Slip Sheet, Rail 
- <>I0022 - Identification 
- <>C2 - Carrier Load and Count 
- <>CSA - Canadian Customers Self Assessment (CSA)