| unece:DocumentCodeList#1 | Certificate of analysis | 1 |
| unece:DocumentCodeList#10 | Party information | 10 |
| unece:DocumentCodeList#100 | Excise certificate | 100 |
| unece:DocumentCodeList#101 | Registration document | 101 |
| unece:DocumentCodeList#102 | Tax notification | 102 |
| unece:DocumentCodeList#103 | Transport equipment direct interchange report | 103 |
| unece:DocumentCodeList#104 | Transport equipment impending arrival advice | 104 |
| unece:DocumentCodeList#105 | Purchase order | 105 |
| unece:DocumentCodeList#106 | Transport equipment damage report | 106 |
| unece:DocumentCodeList#107 | Transport equipment maintenance and repair work estimate advice | 107 |
| unece:DocumentCodeList#108 | Transport equipment empty release instruction | 108 |
| unece:DocumentCodeList#109 | Transport movement gate in report | 109 |
| unece:DocumentCodeList#11 | Federal label approval | 11 |
| unece:DocumentCodeList#110 | Manufacturing instructions | 110 |
| unece:DocumentCodeList#111 | Transport movement gate out report | 111 |
| unece:DocumentCodeList#112 | Transport equipment unpacking instruction | 112 |
| unece:DocumentCodeList#113 | Transport equipment unpacking report | 113 |
| unece:DocumentCodeList#114 | Transport equipment pick-up availability request | 114 |
| unece:DocumentCodeList#115 | Transport equipment pick-up availability confirmation | 115 |
| unece:DocumentCodeList#116 | Transport equipment pick-up report | 116 |
| unece:DocumentCodeList#117 | Transport equipment shift report | 117 |
| unece:DocumentCodeList#118 | Transport discharge instruction | 118 |
| unece:DocumentCodeList#119 | Transport discharge report | 119 |
| unece:DocumentCodeList#12 | Mill certificate | 12 |
| unece:DocumentCodeList#120 | Stores requisition | 120 |
| unece:DocumentCodeList#121 | Transport loading instruction | 121 |
| unece:DocumentCodeList#122 | Transport loading report | 122 |
| unece:DocumentCodeList#123 | Transport equipment maintenance and repair work authorisation | 123 |
| unece:DocumentCodeList#124 | Transport departure report | 124 |
| unece:DocumentCodeList#125 | Transport empty equipment advice | 125 |
| unece:DocumentCodeList#126 | Transport equipment acceptance order | 126 |
| unece:DocumentCodeList#127 | Transport equipment special service instruction | 127 |
| unece:DocumentCodeList#128 | Transport equipment stock report | 128 |
| unece:DocumentCodeList#129 | Transport cargo release order | 129 |
| unece:DocumentCodeList#13 | Post receipt | 13 |
| unece:DocumentCodeList#130 | Invoicing data sheet | 130 |
| unece:DocumentCodeList#131 | Transport equipment packing instruction | 131 |
| unece:DocumentCodeList#132 | Customs clearance notice | 132 |
| unece:DocumentCodeList#133 | Customs documents expiration notice | 133 |
| unece:DocumentCodeList#134 | Transport equipment on-hire request | 134 |
| unece:DocumentCodeList#135 | Transport equipment on-hire order | 135 |
| unece:DocumentCodeList#136 | Transport equipment off-hire request | 136 |
| unece:DocumentCodeList#137 | Transport equipment survey order | 137 |
| unece:DocumentCodeList#138 | Transport equipment survey order response | 138 |
| unece:DocumentCodeList#139 | Transport equipment survey report | 139 |
| unece:DocumentCodeList#14 | Weight certificate | 14 |
| unece:DocumentCodeList#140 | Packing instructions | 140 |
| unece:DocumentCodeList#141 | Advising items to be booked to a financial account | 141 |
| unece:DocumentCodeList#142 | Transport equipment maintenance and repair work estimate order | 142 |
| unece:DocumentCodeList#143 | Transport equipment maintenance and repair notice | 143 |
| unece:DocumentCodeList#144 | Empty container disposition order | 144 |
| unece:DocumentCodeList#145 | Cargo vessel discharge order | 145 |
| unece:DocumentCodeList#146 | Cargo vessel loading order | 146 |
| unece:DocumentCodeList#147 | Multidrop order | 147 |
| unece:DocumentCodeList#148 | Bailment contract | 148 |
| unece:DocumentCodeList#149 | Basic agreement | 149 |
| unece:DocumentCodeList#15 | Weight list | 15 |
| unece:DocumentCodeList#150 | Internal transport order | 150 |
| unece:DocumentCodeList#151 | Grant | 151 |
| unece:DocumentCodeList#152 | Indefinite delivery indefinite quantity contract | 152 |
| unece:DocumentCodeList#153 | Indefinite delivery definite quantity contract | 153 |
| unece:DocumentCodeList#154 | Requirements contract | 154 |
| unece:DocumentCodeList#155 | Task order | 155 |
| unece:DocumentCodeList#156 | Make or buy plan | 156 |
| unece:DocumentCodeList#157 | Subcontractor plan | 157 |
| unece:DocumentCodeList#158 | Cost data summary | 158 |
| unece:DocumentCodeList#159 | Certified cost and price data | 159 |
| unece:DocumentCodeList#16 | Certificate | 16 |
| unece:DocumentCodeList#160 | Wage determination | 160 |
| unece:DocumentCodeList#161 | Contract Funds Status Report (CFSR) | 161 |
| unece:DocumentCodeList#162 | Certified inspection and test results | 162 |
| unece:DocumentCodeList#163 | Material inspection and receiving report | 163 |
| unece:DocumentCodeList#164 | Purchasing specification | 164 |
| unece:DocumentCodeList#165 | Payment or performance bond | 165 |
| unece:DocumentCodeList#166 | Contract security classification specification | 166 |
| unece:DocumentCodeList#167 | Manufacturing specification | 167 |
| unece:DocumentCodeList#168 | Buy America certificate of compliance | 168 |
| unece:DocumentCodeList#169 | Container off-hire notice | 169 |
| unece:DocumentCodeList#17 | Combined certificate of value and origin | 17 |
| unece:DocumentCodeList#170 | Cargo acceptance order | 170 |
| unece:DocumentCodeList#171 | Pick-up notice | 171 |
| unece:DocumentCodeList#172 | Authorisation to plan and suggest orders | 172 |
| unece:DocumentCodeList#173 | Authorisation to plan and ship orders | 173 |
| unece:DocumentCodeList#174 | Drawing | 174 |
| unece:DocumentCodeList#175 | Cost Performance Report (CPR) format 2 | 175 |
| unece:DocumentCodeList#176 | Cost Schedule Status Report (CSSR) | 176 |
| unece:DocumentCodeList#177 | Cost Performance Report (CPR) format 1 | 177 |
| unece:DocumentCodeList#178 | Cost Performance Report (CPR) format 3 | 178 |
| unece:DocumentCodeList#179 | Cost Performance Report (CPR) format 4 | 179 |
| unece:DocumentCodeList#18 | Movement certificate A.TR.1 | 18 |
| unece:DocumentCodeList#180 | Cost Performance Report (CPR) format 5 | 180 |
| unece:DocumentCodeList#181 | Progressive discharge report | 181 |
| unece:DocumentCodeList#182 | Balance confirmation | 182 |
| unece:DocumentCodeList#183 | Container stripping order | 183 |
| unece:DocumentCodeList#184 | Container stuffing order | 184 |
| unece:DocumentCodeList#185 | Conveyance declaration (arrival) | 185 |
| unece:DocumentCodeList#186 | Conveyance declaration (departure) | 186 |
| unece:DocumentCodeList#187 | Conveyance declaration (combined) | 187 |
| unece:DocumentCodeList#188 | Project recovery plan | 188 |
| unece:DocumentCodeList#189 | Project production plan | 189 |
| unece:DocumentCodeList#19 | Certificate of quantity | 19 |
| unece:DocumentCodeList#190 | Statistical and other administrative internal documents | 190 |
| unece:DocumentCodeList#191 | Project master schedule | 191 |
| unece:DocumentCodeList#192 | Priced alternate tender bill of quantity | 192 |
| unece:DocumentCodeList#193 | Estimated priced bill of quantity | 193 |
| unece:DocumentCodeList#194 | Draft bill of quantity | 194 |
| unece:DocumentCodeList#195 | Documentary credit collection instruction | 195 |
| unece:DocumentCodeList#196 | Request for an amendment of a documentary credit | 196 |
| unece:DocumentCodeList#197 | Documentary credit amendment information | 197 |
| unece:DocumentCodeList#198 | Advice of an amendment of a documentary credit | 198 |
| unece:DocumentCodeList#199 | Response to an amendment of a documentary credit | 199 |
| unece:DocumentCodeList#2 | Certificate of conformity | 2 |
| unece:DocumentCodeList#20 | Quality data message | 20 |
| unece:DocumentCodeList#200 | Documentary credit issuance information | 200 |
| unece:DocumentCodeList#201 | Direct payment valuation request | 201 |
| unece:DocumentCodeList#202 | Direct payment valuation | 202 |
| unece:DocumentCodeList#203 | Provisional payment valuation | 203 |
| unece:DocumentCodeList#204 | Payment valuation | 204 |
| unece:DocumentCodeList#205 | Quantity valuation | 205 |
| unece:DocumentCodeList#206 | Quantity valuation request | 206 |
| unece:DocumentCodeList#207 | Contract bill of quantities - BOQ | 207 |
| unece:DocumentCodeList#208 | Unpriced bill of quantity | 208 |
| unece:DocumentCodeList#209 | Priced tender BOQ | 209 |
| unece:DocumentCodeList#21 | Query | 21 |
| unece:DocumentCodeList#210 | Enquiry | 210 |
| unece:DocumentCodeList#211 | Interim application for payment | 211 |
| unece:DocumentCodeList#212 | Agreement to pay | 212 |
| unece:DocumentCodeList#213 | Request for financial cancellation | 213 |
| unece:DocumentCodeList#214 | Pre-authorised direct debit(s) | 214 |
| unece:DocumentCodeList#215 | Letter of intent | 215 |
| unece:DocumentCodeList#216 | Approved unpriced bill of quantity | 216 |
| unece:DocumentCodeList#217 | Payment valuation for unscheduled items | 217 |
| unece:DocumentCodeList#218 | Final payment request based on completion of work | 218 |
| unece:DocumentCodeList#219 | Payment request for completed units | 219 |
| unece:DocumentCodeList#22 | Response to query | 22 |
| unece:DocumentCodeList#220 | Order | 220 |
| unece:DocumentCodeList#221 | Blanket order | 221 |
| unece:DocumentCodeList#222 | Spot order | 222 |
| unece:DocumentCodeList#223 | Lease order | 223 |
| unece:DocumentCodeList#224 | Rush order | 224 |
| unece:DocumentCodeList#225 | Repair order | 225 |
| unece:DocumentCodeList#226 | Call off order | 226 |
| unece:DocumentCodeList#227 | Consignment order | 227 |
| unece:DocumentCodeList#228 | Sample order | 228 |
| unece:DocumentCodeList#229 | Swap order | 229 |
| unece:DocumentCodeList#23 | Status information | 23 |
| unece:DocumentCodeList#230 | Purchase order change request | 230 |
| unece:DocumentCodeList#231 | Purchase order response | 231 |
| unece:DocumentCodeList#232 | Hire order | 232 |
| unece:DocumentCodeList#233 | Spare parts order | 233 |
| unece:DocumentCodeList#234 | Campaign price/sales catalogue | 234 |
| unece:DocumentCodeList#235 | Container list | 235 |
| unece:DocumentCodeList#236 | Delivery forecast | 236 |
| unece:DocumentCodeList#237 | Cross docking services order | 237 |
| unece:DocumentCodeList#238 | Non-pre-authorised direct debit(s) | 238 |
| unece:DocumentCodeList#239 | Rejected direct debit(s) | 239 |
| unece:DocumentCodeList#24 | Restow | 24 |
| unece:DocumentCodeList#240 | Delivery instructions | 240 |
| unece:DocumentCodeList#241 | Delivery schedule | 241 |
| unece:DocumentCodeList#242 | Delivery just-in-time | 242 |
| unece:DocumentCodeList#243 | Pre-authorised direct debit request(s) | 243 |
| unece:DocumentCodeList#244 | Non-pre-authorised direct debit request(s) | 244 |
| unece:DocumentCodeList#245 | Delivery release | 245 |
| unece:DocumentCodeList#246 | Settlement of a letter of credit | 246 |
| unece:DocumentCodeList#247 | Bank to bank funds transfer | 247 |
| unece:DocumentCodeList#248 | Customer payment order(s) | 248 |
| unece:DocumentCodeList#249 | Low value payment order(s) | 249 |
| unece:DocumentCodeList#25 | Container discharge list | 25 |
| unece:DocumentCodeList#250 | Crew list declaration | 250 |
| unece:DocumentCodeList#251 | Inquiry | 251 |
| unece:DocumentCodeList#252 | Response to previous banking status message | 252 |
| unece:DocumentCodeList#253 | Project master plan | 253 |
| unece:DocumentCodeList#254 | Project plan | 254 |
| unece:DocumentCodeList#255 | Project schedule | 255 |
| unece:DocumentCodeList#256 | Project planning available resources | 256 |
| unece:DocumentCodeList#257 | Project planning calendar | 257 |
| unece:DocumentCodeList#258 | Standing order | 258 |
| unece:DocumentCodeList#259 | Cargo movement event log | 259 |
| unece:DocumentCodeList#26 | Corporate superannuation contributions advice | 26 |
| unece:DocumentCodeList#260 | Cargo analysis voyage report | 260 |
| unece:DocumentCodeList#261 | Self billed credit note | 261 |
| unece:DocumentCodeList#262 | Consolidated credit note - goods and services | 262 |
| unece:DocumentCodeList#263 | Inventory adjustment status report | 263 |
| unece:DocumentCodeList#264 | Transport equipment movement instruction | 264 |
| unece:DocumentCodeList#265 | Transport equipment movement report | 265 |
| unece:DocumentCodeList#266 | Transport equipment status change report | 266 |
| unece:DocumentCodeList#267 | Fumigation certificate | 267 |
| unece:DocumentCodeList#268 | Wine certificate | 268 |
| unece:DocumentCodeList#269 | Wool health certificate | 269 |
| unece:DocumentCodeList#27 | Industry superannuation contributions advice | 27 |
| unece:DocumentCodeList#270 | Delivery note | 270 |
| unece:DocumentCodeList#271 | Packing list | 271 |
| unece:DocumentCodeList#272 | New code request | 272 |
| unece:DocumentCodeList#273 | Code change request | 273 |
| unece:DocumentCodeList#274 | Simple data element request | 274 |
| unece:DocumentCodeList#275 | Simple data element change request | 275 |
| unece:DocumentCodeList#276 | Composite data element request | 276 |
| unece:DocumentCodeList#277 | Composite data element change request | 277 |
| unece:DocumentCodeList#278 | Segment request | 278 |
| unece:DocumentCodeList#279 | Segment change request | 279 |
| unece:DocumentCodeList#28 | Corporate superannuation member maintenance message | 28 |
| unece:DocumentCodeList#280 | New message request | 280 |
| unece:DocumentCodeList#281 | Message in development request | 281 |
| unece:DocumentCodeList#282 | Modification of existing message | 282 |
| unece:DocumentCodeList#283 | Tracking number assignment report | 283 |
| unece:DocumentCodeList#284 | User directory definition | 284 |
| unece:DocumentCodeList#285 | United Nations standard message request | 285 |
| unece:DocumentCodeList#286 | Service directory definition | 286 |
| unece:DocumentCodeList#287 | Status report | 287 |
| unece:DocumentCodeList#288 | Kanban schedule | 288 |
| unece:DocumentCodeList#289 | Product data message | 289 |
| unece:DocumentCodeList#29 | Industry superannuation member maintenance message | 29 |
| unece:DocumentCodeList#290 | A claim for parts and/or labour charges | 290 |
| unece:DocumentCodeList#291 | Delivery schedule response | 291 |
| unece:DocumentCodeList#292 | Inspection request | 292 |
| unece:DocumentCodeList#293 | Inspection report | 293 |
| unece:DocumentCodeList#294 | Application acknowledgement and error report | 294 |
| unece:DocumentCodeList#295 | Price variation invoice | 295 |
| unece:DocumentCodeList#296 | Credit note for price variation | 296 |
| unece:DocumentCodeList#297 | Instruction to collect | 297 |
| unece:DocumentCodeList#298 | Dangerous goods list | 298 |
| unece:DocumentCodeList#299 | Registration renewal | 299 |
| unece:DocumentCodeList#3 | Certificate of quality | 3 |
| unece:DocumentCodeList#30 | Life insurance payroll deductions advice | 30 |
| unece:DocumentCodeList#300 | Registration change | 300 |
| unece:DocumentCodeList#301 | Response to registration | 301 |
| unece:DocumentCodeList#302 | Implementation guideline | 302 |
| unece:DocumentCodeList#303 | Request for transfer | 303 |
| unece:DocumentCodeList#304 | Cost performance report | 304 |
| unece:DocumentCodeList#305 | Application error and acknowledgement | 305 |
| unece:DocumentCodeList#306 | Cash pool financial statement | 306 |
| unece:DocumentCodeList#307 | Sequenced delivery schedule | 307 |
| unece:DocumentCodeList#308 | Delcredere credit note | 308 |
| unece:DocumentCodeList#309 | Healthcare discharge report, final | 309 |
| unece:DocumentCodeList#31 | Underbond request | 31 |
| unece:DocumentCodeList#310 | Offer / quotation | 310 |
| unece:DocumentCodeList#311 | Request for quote | 311 |
| unece:DocumentCodeList#312 | Acknowledgement message | 312 |
| unece:DocumentCodeList#313 | Application error message | 313 |
| unece:DocumentCodeList#314 | Cargo movement voyage summary | 314 |
| unece:DocumentCodeList#315 | Contract | 315 |
| unece:DocumentCodeList#316 | Application for usage of berth or mooring facilities | 316 |
| unece:DocumentCodeList#317 | Application for designation of berthing places | 317 |
| unece:DocumentCodeList#318 | Application for shifting from the designated place in port | 318 |
| unece:DocumentCodeList#319 | Supplementary document for application for cargo operation of dangerous goods | 319 |
| unece:DocumentCodeList#32 | Underbond approval | 32 |
| unece:DocumentCodeList#320 | Acknowledgement of order | 320 |
| unece:DocumentCodeList#321 | Supplementary document for application for transport of dangerous goods | 321 |
| unece:DocumentCodeList#322 | Optical Character Reading (OCR) payment | 322 |
| unece:DocumentCodeList#323 | Preliminary sales report | 323 |
| unece:DocumentCodeList#324 | Transport emergency card | 324 |
| unece:DocumentCodeList#325 | Proforma invoice | 325 |
| unece:DocumentCodeList#326 | Partial invoice | 326 |
| unece:DocumentCodeList#327 | Operating instructions | 327 |
| unece:DocumentCodeList#328 | Name/product plate | 328 |
| unece:DocumentCodeList#329 | Co-insurance ceding bordereau | 329 |
| unece:DocumentCodeList#33 | Certificate of sealing of export meat lockers | 33 |
| unece:DocumentCodeList#330 | Request for delivery instructions | 330 |
| unece:DocumentCodeList#331 | Commercial invoice which includes a packing list | 331 |
| unece:DocumentCodeList#332 | Trade data | 332 |
| unece:DocumentCodeList#333 | Customs declaration for cargo examination | 333 |
| unece:DocumentCodeList#334 | Customs declaration for cargo examination, alternate | 334 |
| unece:DocumentCodeList#335 | Booking request | 335 |
| unece:DocumentCodeList#336 | Customs crew and conveyance | 336 |
| unece:DocumentCodeList#337 | Customs summary declaration with commercial detail, alternate | 337 |
| unece:DocumentCodeList#338 | Items booked to a financial account report | 338 |
| unece:DocumentCodeList#339 | Report of transactions which need further information from the receiver | 339 |
| unece:DocumentCodeList#34 | Cargo status | 34 |
| unece:DocumentCodeList#340 | Shipping instructions | 340 |
| unece:DocumentCodeList#341 | Shipper's letter of instructions (air) | 341 |
| unece:DocumentCodeList#342 | Report of transactions for information only | 342 |
| unece:DocumentCodeList#343 | Cartage order (local transport) | 343 |
| unece:DocumentCodeList#344 | EDI associated object administration message | 344 |
| unece:DocumentCodeList#345 | Ready for despatch advice | 345 |
| unece:DocumentCodeList#346 | Summary sales report | 346 |
| unece:DocumentCodeList#347 | Order status enquiry | 347 |
| unece:DocumentCodeList#348 | Order status report | 348 |
| unece:DocumentCodeList#349 | Declaration regarding the inward and outward movement of vessel | 349 |
| unece:DocumentCodeList#35 | Inventory report | 35 |
| unece:DocumentCodeList#350 | Despatch order | 350 |
| unece:DocumentCodeList#351 | Despatch advice | 351 |
| unece:DocumentCodeList#352 | Notification of usage of berth or mooring facilities | 352 |
| unece:DocumentCodeList#353 | Application for vessel's entering into port area in night- time | 353 |
| unece:DocumentCodeList#354 | Notification of emergency shifting from the designated place in port | 354 |
| unece:DocumentCodeList#355 | Customs summary declaration without commercial detail, alternate | 355 |
| unece:DocumentCodeList#356 | Performance bond | 356 |
| unece:DocumentCodeList#357 | Payment bond | 357 |
| unece:DocumentCodeList#358 | Healthcare discharge report, preliminary | 358 |
| unece:DocumentCodeList#359 | Request for provision of a health service | 359 |
| unece:DocumentCodeList#36 | Identity card | 36 |
| unece:DocumentCodeList#360 | Request for price quote | 360 |
| unece:DocumentCodeList#361 | Price quote | 361 |
| unece:DocumentCodeList#362 | Delivery quote | 362 |
| unece:DocumentCodeList#363 | Price and delivery quote | 363 |
| unece:DocumentCodeList#364 | Contract price quote | 364 |
| unece:DocumentCodeList#365 | Contract price and delivery quote | 365 |
| unece:DocumentCodeList#366 | Price quote, specified end-customer | 366 |
| unece:DocumentCodeList#367 | Price and delivery quote, specified end-customer | 367 |
| unece:DocumentCodeList#368 | Price quote, ship and debit | 368 |
| unece:DocumentCodeList#369 | Price and delivery quote, ship and debit | 369 |
| unece:DocumentCodeList#37 | Response to a trade statistics message | 37 |
| unece:DocumentCodeList#370 | Advice of distribution of documents | 370 |
| unece:DocumentCodeList#371 | Plan for provision of health service | 371 |
| unece:DocumentCodeList#372 | Prescription | 372 |
| unece:DocumentCodeList#373 | Prescription request | 373 |
| unece:DocumentCodeList#374 | Prescription dispensing report | 374 |
| unece:DocumentCodeList#375 | Certificate of shipment | 375 |
| unece:DocumentCodeList#376 | Standing inquiry on product information | 376 |
| unece:DocumentCodeList#377 | Party credit information | 377 |
| unece:DocumentCodeList#378 | Party payment behaviour information | 378 |
| unece:DocumentCodeList#379 | Request for metering point information | 379 |
| unece:DocumentCodeList#38 | Vaccination certificate | 38 |
| unece:DocumentCodeList#380 | Commercial invoice | 380 |
| unece:DocumentCodeList#381 | Credit note | 381 |
| unece:DocumentCodeList#382 | Commission note | 382 |
| unece:DocumentCodeList#383 | Debit note | 383 |
| unece:DocumentCodeList#384 | Corrected invoice | 384 |
| unece:DocumentCodeList#385 | Consolidated invoice | 385 |
| unece:DocumentCodeList#386 | Prepayment invoice | 386 |
| unece:DocumentCodeList#387 | Hire invoice | 387 |
| unece:DocumentCodeList#388 | Tax invoice | 388 |
| unece:DocumentCodeList#389 | Self-billed invoice | 389 |
| unece:DocumentCodeList#39 | Passport | 39 |
| unece:DocumentCodeList#390 | Delcredere invoice | 390 |
| unece:DocumentCodeList#391 | Metering point information response | 391 |
| unece:DocumentCodeList#392 | Notification of change of supplier | 392 |
| unece:DocumentCodeList#393 | Factored invoice | 393 |
| unece:DocumentCodeList#394 | Lease invoice | 394 |
| unece:DocumentCodeList#395 | Consignment invoice | 395 |
| unece:DocumentCodeList#396 | Factored credit note | 396 |
| unece:DocumentCodeList#397 | Commercial account summary response | 397 |
| unece:DocumentCodeList#398 | Cross docking despatch advice | 398 |
| unece:DocumentCodeList#399 | Transshipment despatch advice | 399 |
| unece:DocumentCodeList#4 | Test report | 4 |
| unece:DocumentCodeList#40 | Driving licence (national) | 40 |
| unece:DocumentCodeList#400 | Exceptional order | 400 |
| unece:DocumentCodeList#401 | Pre-packed cross docking order | 401 |
| unece:DocumentCodeList#402 | Intermediate handling cross docking order | 402 |
| unece:DocumentCodeList#403 | Means of transportation availability information | 403 |
| unece:DocumentCodeList#404 | Means of transportation schedule information | 404 |
| unece:DocumentCodeList#405 | Transport equipment delivery notice | 405 |
| unece:DocumentCodeList#406 | Notification to supplier of contract termination | 406 |
| unece:DocumentCodeList#407 | Notification to supplier of metering point changes | 407 |
| unece:DocumentCodeList#408 | Notification of meter change | 408 |
| unece:DocumentCodeList#409 | Instructions for bank transfer | 409 |
| unece:DocumentCodeList#41 | Driving licence (international) | 41 |
| unece:DocumentCodeList#410 | Notification of metering point identification change | 410 |
| unece:DocumentCodeList#411 | Utilities time series message | 411 |
| unece:DocumentCodeList#412 | Application for banker's draft | 412 |
| unece:DocumentCodeList#413 | Infrastructure condition | 413 |
| unece:DocumentCodeList#414 | Acknowledgement of change of supplier | 414 |
| unece:DocumentCodeList#415 | Data Plot Sheet | 415 |
| unece:DocumentCodeList#416 | Soil analysis | 416 |
| unece:DocumentCodeList#417 | Farmyard manure analysis | 417 |
| unece:DocumentCodeList#418 | WCO Cargo Report Export, Rail or Road | 418 |
| unece:DocumentCodeList#419 | WCO Cargo Report Export, Air or Maritime | 419 |
| unece:DocumentCodeList#42 | Free pass | 42 |
| unece:DocumentCodeList#420 | Optical Character Reading (OCR) payment credit note | 420 |
| unece:DocumentCodeList#421 | WCO Cargo Report Import, Rail or Road | 421 |
| unece:DocumentCodeList#422 | WCO Cargo Report Import, Air or Maritime | 422 |
| unece:DocumentCodeList#423 | WCO one-step export declaration | 423 |
| unece:DocumentCodeList#424 | WCO first step of two-step export declaration | 424 |
| unece:DocumentCodeList#425 | Collection payment advice | 425 |
| unece:DocumentCodeList#426 | Documentary credit payment advice | 426 |
| unece:DocumentCodeList#427 | Documentary credit acceptance advice | 427 |
| unece:DocumentCodeList#428 | Documentary credit negotiation advice | 428 |
| unece:DocumentCodeList#429 | Application for banker's guarantee | 429 |
| unece:DocumentCodeList#43 | Season ticket | 43 |
| unece:DocumentCodeList#430 | Banker's guarantee | 430 |
| unece:DocumentCodeList#431 | Documentary credit letter of indemnity | 431 |
| unece:DocumentCodeList#432 | Notification to grid operator of contract termination | 432 |
| unece:DocumentCodeList#433 | Notification to grid operator of metering point changes | 433 |
| unece:DocumentCodeList#434 | Notification of balance responsible entity change | 434 |
| unece:DocumentCodeList#435 | Preadvice of a credit | 435 |
| unece:DocumentCodeList#436 | Transport equipment profile report | 436 |
| unece:DocumentCodeList#437 | Request for price and delivery quote, specified end-user | 437 |
| unece:DocumentCodeList#438 | Request for price quote, ship and debit | 438 |
| unece:DocumentCodeList#439 | Request for price and delivery quote, ship and debit | 439 |
| unece:DocumentCodeList#44 | Transport status report | 44 |
| unece:DocumentCodeList#440 | Delivery point list. | 440 |
| unece:DocumentCodeList#441 | Transport routing information | 441 |
| unece:DocumentCodeList#442 | Request for delivery quote | 442 |
| unece:DocumentCodeList#443 | Request for price and delivery quote | 443 |
| unece:DocumentCodeList#444 | Request for contract price quote | 444 |
| unece:DocumentCodeList#445 | Request for contract price and delivery quote | 445 |
| unece:DocumentCodeList#446 | Request for price quote, specified end-customer | 446 |
| unece:DocumentCodeList#447 | Collection order | 447 |
| unece:DocumentCodeList#448 | Documents presentation form | 448 |
| unece:DocumentCodeList#449 | Identification match | 449 |
| unece:DocumentCodeList#45 | Transport status request | 45 |
| unece:DocumentCodeList#450 | Payment order | 450 |
| unece:DocumentCodeList#451 | Extended payment order | 451 |
| unece:DocumentCodeList#452 | Multiple payment order | 452 |
| unece:DocumentCodeList#453 | Notice that circumstances prevent payment of delivered goods | 453 |
| unece:DocumentCodeList#454 | Credit advice | 454 |
| unece:DocumentCodeList#455 | Extended credit advice | 455 |
| unece:DocumentCodeList#456 | Debit advice | 456 |
| unece:DocumentCodeList#457 | Reversal of debit | 457 |
| unece:DocumentCodeList#458 | Reversal of credit | 458 |
| unece:DocumentCodeList#459 | Travel ticket | 459 |
| unece:DocumentCodeList#46 | Banking status | 46 |
| unece:DocumentCodeList#460 | Documentary credit application | 460 |
| unece:DocumentCodeList#461 | Payment card | 461 |
| unece:DocumentCodeList#462 | Ready for transshipment despatch advice | 462 |
| unece:DocumentCodeList#463 | Pre-packed cross docking despatch advice | 463 |
| unece:DocumentCodeList#464 | Intermediate handling cross docking despatch advice | 464 |
| unece:DocumentCodeList#465 | Documentary credit | 465 |
| unece:DocumentCodeList#466 | Documentary credit notification | 466 |
| unece:DocumentCodeList#467 | Documentary credit transfer advice | 467 |
| unece:DocumentCodeList#468 | Documentary credit amendment notification | 468 |
| unece:DocumentCodeList#469 | Documentary credit amendment | 469 |
| unece:DocumentCodeList#47 | Extra-Community trade statistical declaration | 47 |
| unece:DocumentCodeList#470 | Waste disposal report | 470 |
| unece:DocumentCodeList#48 | Written instructions in conformance with ADR article number 10385 | 48 |
| unece:DocumentCodeList#481 | Remittance advice | 481 |
| unece:DocumentCodeList#482 | Port authority waste disposal report | 482 |
| unece:DocumentCodeList#483 | Visa | 483 |
| unece:DocumentCodeList#484 | Multiple direct debit request | 484 |
| unece:DocumentCodeList#485 | Banker's draft | 485 |
| unece:DocumentCodeList#486 | Multiple direct debit | 486 |
| unece:DocumentCodeList#487 | Certificate of disembarkation permission | 487 |
| unece:DocumentCodeList#488 | Deratting exemption certificate | 488 |
| unece:DocumentCodeList#489 | Reefer connection order | 489 |
| unece:DocumentCodeList#49 | Damage certification | 49 |
| unece:DocumentCodeList#490 | Bill of exchange | 490 |
| unece:DocumentCodeList#491 | Promissory note | 491 |
| unece:DocumentCodeList#493 | Statement of account message | 493 |
| unece:DocumentCodeList#494 | Direct delivery (transport) | 494 |
| unece:DocumentCodeList#495 | WCO second step of two-step export declaration | 495 |
| unece:DocumentCodeList#496 | WCO one-step import declaration | 496 |
| unece:DocumentCodeList#497 | WCO first step of two-step import declaration | 497 |
| unece:DocumentCodeList#498 | WCO second step of two-step import declaration | 498 |
| unece:DocumentCodeList#499 | Previous transport document | 499 |
| unece:DocumentCodeList#5 | Product performance report | 5 |
| unece:DocumentCodeList#50 | Validated priced tender | 50 |
| unece:DocumentCodeList#51 | Price/sales catalogue response | 51 |
| unece:DocumentCodeList#52 | Price negotiation result | 52 |
| unece:DocumentCodeList#520 | Insurance certificate | 520 |
| unece:DocumentCodeList#521 | Special requirements permit related to the transport of cargo | 521 |
| unece:DocumentCodeList#522 | Dangerous Goods Notification for Tanker vessel | 522 |
| unece:DocumentCodeList#523 | Dangerous Goods Notification for non-tanker vessel | 523 |
| unece:DocumentCodeList#524 | WCO Conveyance Arrival Report | 524 |
| unece:DocumentCodeList#525 | WCO Conveyance Departure Report | 525 |
| unece:DocumentCodeList#526 | Accounting voucher | 526 |
| unece:DocumentCodeList#527 | Self billed debit note | 527 |
| unece:DocumentCodeList#528 | Military Identification Card | 528 |
| unece:DocumentCodeList#529 | Re-Entry Permit | 529 |
| unece:DocumentCodeList#53 | Safety and hazard data sheet | 53 |
| unece:DocumentCodeList#530 | Insurance policy | 530 |
| unece:DocumentCodeList#531 | Refugee Permit | 531 |
| unece:DocumentCodeList#532 | Forwarder’s credit note | 532 |
| unece:DocumentCodeList#533 | Original accounting voucher | 533 |
| unece:DocumentCodeList#534 | Copy accounting voucher | 534 |
| unece:DocumentCodeList#535 | Pro-forma accounting voucher | 535 |
| unece:DocumentCodeList#536 | International Ship Security Certificate | 536 |
| unece:DocumentCodeList#537 | Interim International Ship Security Certificate | 537 |
| unece:DocumentCodeList#538 | Good Manufacturing Practice (GMP) Certificate | 538 |
| unece:DocumentCodeList#539 | Framework Agreement | 539 |
| unece:DocumentCodeList#54 | Legal statement of an account | 54 |
| unece:DocumentCodeList#55 | Listing statement of an account | 55 |
| unece:DocumentCodeList#550 | Insurance declaration sheet (bordereau) | 550 |
| unece:DocumentCodeList#551 | Transport capacity offer | 551 |
| unece:DocumentCodeList#552 | Ship Security Plan | 552 |
| unece:DocumentCodeList#553 | Forwarder’s invoice discrepancy report | 553 |
| unece:DocumentCodeList#554 | Storage capacity offer | 554 |
| unece:DocumentCodeList#56 | Closing statement of an account | 56 |
| unece:DocumentCodeList#57 | Transport equipment on-hire report | 57 |
| unece:DocumentCodeList#575 | Insurer's invoice | 575 |
| unece:DocumentCodeList#576 | Storage capacity request | 576 |
| unece:DocumentCodeList#577 | Transport capacity request | 577 |
| unece:DocumentCodeList#578 | EU Customs declaration for External Community Transit (T1) | 578 |
| unece:DocumentCodeList#579 | EU Customs declaration for internal Community Transit (T2) | 579 |
| unece:DocumentCodeList#58 | Transport equipment off-hire report | 58 |
| unece:DocumentCodeList#580 | Cover note | 580 |
| unece:DocumentCodeList#581 | EU Customs declaration for non-fiscal area internal Community Transit (T2F) | 581 |
| unece:DocumentCodeList#582 | EU Customs declaration for internal transit to San Marino (T2SM) | 582 |
| unece:DocumentCodeList#583 | EU Customs declaration for mixed consignments (T) | 583 |
| unece:DocumentCodeList#584 | EU Document for establishing the Community status of goods (T2L) | 584 |
| unece:DocumentCodeList#585 | EU Document for establishing the Community status of goods for certain fiscal purposes (T2LF) | 585 |
| unece:DocumentCodeList#586 | Document for establishing the Customs Status of goods for San Marino (T2LSM) | 586 |
| unece:DocumentCodeList#587 | Customs declaration for TIR Carnet goods | 587 |
| unece:DocumentCodeList#588 | Transport Means Security Report | 588 |
| unece:DocumentCodeList#589 | Halal Slaughtering Certificate | 589 |
| unece:DocumentCodeList#59 | Treatment - nil outturn | 59 |
| unece:DocumentCodeList#6 | Product specification report | 6 |
| unece:DocumentCodeList#60 | Treatment - time-up underbond | 60 |
| unece:DocumentCodeList#61 | Treatment - underbond by sea | 61 |
| unece:DocumentCodeList#610 | Forwarding instructions | 610 |
| unece:DocumentCodeList#62 | Treatment - personal effect | 62 |
| unece:DocumentCodeList#621 | Forwarder's advice to import agent | 621 |
| unece:DocumentCodeList#622 | Forwarder's advice to exporter | 622 |
| unece:DocumentCodeList#623 | Forwarder's invoice | 623 |
| unece:DocumentCodeList#624 | Forwarder's certificate of receipt | 624 |
| unece:DocumentCodeList#625 | Heat Treatment Certificate | 625 |
| unece:DocumentCodeList#626 | Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) Certificate | 626 |
| unece:DocumentCodeList#627 | Free Sale Certificate in the Country of Origin | 627 |
| unece:DocumentCodeList#628 | Transit license | 628 |
| unece:DocumentCodeList#629 | Veterinary quarantine certificate | 629 |
| unece:DocumentCodeList#63 | Treatment - timber | 63 |
| unece:DocumentCodeList#630 | Shipping note | 630 |
| unece:DocumentCodeList#631 | Forwarder's warehouse receipt | 631 |
| unece:DocumentCodeList#632 | Goods receipt | 632 |
| unece:DocumentCodeList#633 | Port charges documents | 633 |
| unece:DocumentCodeList#634 | Certified list of ingredients | 634 |
| unece:DocumentCodeList#635 | Warehouse warrant | 635 |
| unece:DocumentCodeList#636 | Health certificate | 636 |
| unece:DocumentCodeList#637 | Food grade certificate | 637 |
| unece:DocumentCodeList#638 | Certificate of suitability for transport of grains and legumes | 638 |
| unece:DocumentCodeList#639 | Certificate of refrigerated transport equipment inspection | 639 |
| unece:DocumentCodeList#64 | Preliminary credit assessment | 64 |
| unece:DocumentCodeList#640 | Delivery order | 640 |
| unece:DocumentCodeList#641 | Thermographic reading report | 641 |
| unece:DocumentCodeList#642 | Certificate of food item transport readiness | 642 |
| unece:DocumentCodeList#643 | Food packaging contact certificate | 643 |
| unece:DocumentCodeList#644 | Packaging material composition report | 644 |
| unece:DocumentCodeList#645 | Export price certificate | 645 |
| unece:DocumentCodeList#646 | Public price certificate | 646 |
| unece:DocumentCodeList#647 | Drug shelf life study report | 647 |
| unece:DocumentCodeList#648 | Certificate of compliance with standards of the World Organization for Animal Health (OIE) | 648 |
| unece:DocumentCodeList#649 | Production facility license | 649 |
| unece:DocumentCodeList#65 | Credit cover | 65 |
| unece:DocumentCodeList#650 | Handling order | 650 |
| unece:DocumentCodeList#651 | Manufacturing license | 651 |
| unece:DocumentCodeList#652 | Low risk country formal letter | 652 |
| unece:DocumentCodeList#653 | Previous correspondence | 653 |
| unece:DocumentCodeList#654 | Declaration for radioactive material | 654 |
| unece:DocumentCodeList#655 | Gate pass | 655 |
| unece:DocumentCodeList#656 | Resale information | 656 |
| unece:DocumentCodeList#657 | Phytosanitary Re-export Certificate | 657 |
| unece:DocumentCodeList#658 | Bayplan/stowage plan, full | 658 |
| unece:DocumentCodeList#659 | Bayplan/stowage plan, partial | 659 |
| unece:DocumentCodeList#66 | Current account | 66 |
| unece:DocumentCodeList#67 | Commercial dispute | 67 |
| unece:DocumentCodeList#68 | Chargeback | 68 |
| unece:DocumentCodeList#69 | Reassignment | 69 |
| unece:DocumentCodeList#7 | Process data report | 7 |
| unece:DocumentCodeList#70 | Collateral account | 70 |
| unece:DocumentCodeList#700 | Waybill | 700 |
| unece:DocumentCodeList#701 | Universal (multipurpose) transport document | 701 |
| unece:DocumentCodeList#702 | Goods receipt, carriage | 702 |
| unece:DocumentCodeList#703 | House waybill | 703 |
| unece:DocumentCodeList#704 | Master bill of lading | 704 |
| unece:DocumentCodeList#705 | Bill of lading | 705 |
| unece:DocumentCodeList#706 | Bill of lading original | 706 |
| unece:DocumentCodeList#707 | Bill of lading copy | 707 |
| unece:DocumentCodeList#708 | Empty container bill | 708 |
| unece:DocumentCodeList#709 | Tanker bill of lading | 709 |
| unece:DocumentCodeList#71 | Request for payment | 71 |
| unece:DocumentCodeList#710 | Sea waybill | 710 |
| unece:DocumentCodeList#711 | Inland waterway bill of lading | 711 |
| unece:DocumentCodeList#712 | Non-negotiable maritime transport document (generic) | 712 |
| unece:DocumentCodeList#713 | Mate's receipt | 713 |
| unece:DocumentCodeList#714 | House bill of lading | 714 |
| unece:DocumentCodeList#715 | Letter of indemnity for non-surrender of bill of lading | 715 |
| unece:DocumentCodeList#716 | Forwarder's bill of lading | 716 |
| unece:DocumentCodeList#717 | Residence permit | 717 |
| unece:DocumentCodeList#718 | Seaman’s book | 718 |
| unece:DocumentCodeList#719 | General message | 719 |
| unece:DocumentCodeList#72 | Unship permit | 72 |
| unece:DocumentCodeList#720 | Rail consignment note (generic term) | 720 |
| unece:DocumentCodeList#721 | Product data response | 721 |
| unece:DocumentCodeList#722 | Road list-SMGS | 722 |
| unece:DocumentCodeList#723 | Escort official recognition | 723 |
| unece:DocumentCodeList#724 | Recharging document | 724 |
| unece:DocumentCodeList#725 | Manufacturer raised order | 725 |
| unece:DocumentCodeList#726 | Manufacturer raised consignment order | 726 |
| unece:DocumentCodeList#727 | Price/sales catalogue not containing commercial information | 727 |
| unece:DocumentCodeList#728 | Price/sales catalogue containing commercial information | 728 |
| unece:DocumentCodeList#729 | Returns advice | 729 |
| unece:DocumentCodeList#73 | Statistical definitions | 73 |
| unece:DocumentCodeList#730 | Road consignment note | 730 |
| unece:DocumentCodeList#731 | Commercial account summary | 731 |
| unece:DocumentCodeList#732 | Announcement for returns | 732 |
| unece:DocumentCodeList#733 | Instruction for returns | 733 |
| unece:DocumentCodeList#734 | Sales forecast report | 734 |
| unece:DocumentCodeList#735 | Sales data report | 735 |
| unece:DocumentCodeList#736 | Standing inquiry on complete product information | 736 |
| unece:DocumentCodeList#737 | Proof of delivery | 737 |
| unece:DocumentCodeList#738 | Cargo/goods handling and movement message | 738 |
| unece:DocumentCodeList#739 | Metered services consumption report supporting an invoice | 739 |
| unece:DocumentCodeList#74 | Statistical data | 74 |
| unece:DocumentCodeList#740 | Air waybill | 740 |
| unece:DocumentCodeList#741 | Master air waybill | 741 |
| unece:DocumentCodeList#742 | Metered services consumption report | 742 |
| unece:DocumentCodeList#743 | Substitute air waybill | 743 |
| unece:DocumentCodeList#744 | Crew's effects declaration | 744 |
| unece:DocumentCodeList#745 | Passenger list | 745 |
| unece:DocumentCodeList#746 | Delivery notice (rail transport) | 746 |
| unece:DocumentCodeList#747 | Payroll deductions advice | 747 |
| unece:DocumentCodeList#748 | Consignment despatch advice | 748 |
| unece:DocumentCodeList#749 | Transport equipment gross mass verification message | 749 |
| unece:DocumentCodeList#75 | Request for statistical data | 75 |
| unece:DocumentCodeList#750 | Despatch note (post parcels) | 750 |
| unece:DocumentCodeList#751 | Invoice information for accounting purposes | 751 |
| unece:DocumentCodeList#752 | Plant Passport | 752 |
| unece:DocumentCodeList#753 | Certificate of sustainability | 753 |
| unece:DocumentCodeList#754 | Call for tender | 754 |
| unece:DocumentCodeList#755 | Invitation to tender | 755 |
| unece:DocumentCodeList#756 | European Single Procurement Document request | 756 |
| unece:DocumentCodeList#757 | Tendering price/sales catalogue request | 757 |
| unece:DocumentCodeList#758 | Tender | 758 |
| unece:DocumentCodeList#759 | European Single Procurement Document | 759 |
| unece:DocumentCodeList#76 | Call-off delivery | 76 |
| unece:DocumentCodeList#760 | Multimodal/combined transport document (generic) | 760 |
| unece:DocumentCodeList#761 | Through bill of lading | 761 |
| unece:DocumentCodeList#762 | Tendering price/sales catalogue | 762 |
| unece:DocumentCodeList#763 | Forwarder's certificate of transport | 763 |
| unece:DocumentCodeList#764 | Combined transport document (generic) | 764 |
| unece:DocumentCodeList#765 | Multimodal transport document (generic) | 765 |
| unece:DocumentCodeList#766 | Combined transport bill of lading/multimodal bill of lading | 766 |
| unece:DocumentCodeList#767 | Acknowledgment of receipt | 767 |
| unece:DocumentCodeList#768 | Civil status document | 768 |
| unece:DocumentCodeList#769 | Advice report | 769 |
| unece:DocumentCodeList#77 | Consignment status report | 77 |
| unece:DocumentCodeList#770 | Booking confirmation | 770 |
| unece:DocumentCodeList#771 | Binding offer | 771 |
| unece:DocumentCodeList#772 | Binding customer agreement for contract | 772 |
| unece:DocumentCodeList#773 | Coverage confirmation note | 773 |
| unece:DocumentCodeList#774 | General terms and conditions | 774 |
| unece:DocumentCodeList#775 | Calling forward notice | 775 |
| unece:DocumentCodeList#776 | Contract clauses | 776 |
| unece:DocumentCodeList#777 | Specific contract conditions | 777 |
| unece:DocumentCodeList#778 | Group insurance rules | 778 |
| unece:DocumentCodeList#779 | Questionnaire | 779 |
| unece:DocumentCodeList#78 | Inventory movement advice | 78 |
| unece:DocumentCodeList#780 | Freight invoice | 780 |
| unece:DocumentCodeList#781 | Arrival notice (goods) | 781 |
| unece:DocumentCodeList#782 | Notice of circumstances preventing delivery (goods) | 782 |
| unece:DocumentCodeList#783 | Notice of circumstances preventing transport (goods) | 783 |
| unece:DocumentCodeList#784 | Delivery notice (goods) | 784 |
| unece:DocumentCodeList#785 | Cargo manifest | 785 |
| unece:DocumentCodeList#786 | Freight manifest | 786 |
| unece:DocumentCodeList#787 | Bordereau | 787 |
| unece:DocumentCodeList#788 | Container manifest (unit packing list) | 788 |
| unece:DocumentCodeList#789 | Charges note | 789 |
| unece:DocumentCodeList#79 | Inventory status advice | 79 |
| unece:DocumentCodeList#790 | Advice of collection | 790 |
| unece:DocumentCodeList#791 | Safety of ship certificate | 791 |
| unece:DocumentCodeList#792 | Safety of radio certificate | 792 |
| unece:DocumentCodeList#793 | Safety of equipment certificate | 793 |
| unece:DocumentCodeList#794 | Civil liability for oil certificate | 794 |
| unece:DocumentCodeList#795 | Loadline document | 795 |
| unece:DocumentCodeList#796 | Derat document | 796 |
| unece:DocumentCodeList#797 | Maritime declaration of health | 797 |
| unece:DocumentCodeList#798 | Certificate of registry | 798 |
| unece:DocumentCodeList#799 | Ship's stores declaration | 799 |
| unece:DocumentCodeList#8 | First sample test report | 8 |
| unece:DocumentCodeList#80 | Debit note related to goods or services | 80 |
| unece:DocumentCodeList#81 | Credit note related to goods or services | 81 |
| unece:DocumentCodeList#810 | Export licence, application for | 810 |
| unece:DocumentCodeList#811 | Export licence | 811 |
| unece:DocumentCodeList#812 | Exchange control declaration, export | 812 |
| unece:DocumentCodeList#813 | Declaration of final beneficiary | 813 |
| unece:DocumentCodeList#814 | US, FATCA statement | 814 |
| unece:DocumentCodeList#815 | Insured status report | 815 |
| unece:DocumentCodeList#816 | Group pension commitment information | 816 |
| unece:DocumentCodeList#817 | Claim notification | 817 |
| unece:DocumentCodeList#818 | Assessment report | 818 |
| unece:DocumentCodeList#819 | Loss statement | 819 |
| unece:DocumentCodeList#82 | Metered services invoice | 82 |
| unece:DocumentCodeList#820 | Despatch note model T | 820 |
| unece:DocumentCodeList#821 | Despatch note model T1 | 821 |
| unece:DocumentCodeList#822 | Despatch note model T2 | 822 |
| unece:DocumentCodeList#823 | Control document T5 | 823 |
| unece:DocumentCodeList#824 | Re-sending consignment note | 824 |
| unece:DocumentCodeList#825 | Despatch note model T2L | 825 |
| unece:DocumentCodeList#826 | Guarantee of cost acceptance | 826 |
| unece:DocumentCodeList#827 | Close of claim | 827 |
| unece:DocumentCodeList#828 | Refusal of claim | 828 |
| unece:DocumentCodeList#829 | Valuation report | 829 |
| unece:DocumentCodeList#83 | Credit note related to financial adjustments | 83 |
| unece:DocumentCodeList#830 | Goods declaration for exportation | 830 |
| unece:DocumentCodeList#831 | Claim history certificate | 831 |
| unece:DocumentCodeList#832 | Accounting statement | 832 |
| unece:DocumentCodeList#833 | Cargo declaration (departure) | 833 |
| unece:DocumentCodeList#834 | Payment receipt confirmation | 834 |
| unece:DocumentCodeList#835 | Certificate of paid insurance premium | 835 |
| unece:DocumentCodeList#836 | Insured party payment report | 836 |
| unece:DocumentCodeList#837 | Third party payment report | 837 |
| unece:DocumentCodeList#838 | Direct debit authorisation | 838 |
| unece:DocumentCodeList#839 | Physician report | 839 |
| unece:DocumentCodeList#84 | Debit note related to financial adjustments | 84 |
| unece:DocumentCodeList#840 | Application for goods control certificate | 840 |
| unece:DocumentCodeList#841 | Goods control certificate | 841 |
| unece:DocumentCodeList#842 | Medical certificate | 842 |
| unece:DocumentCodeList#843 | Witness report | 843 |
| unece:DocumentCodeList#844 | Calculation note | 844 |
| unece:DocumentCodeList#845 | Communication from opposite party | 845 |
| unece:DocumentCodeList#846 | Amicable agreement | 846 |
| unece:DocumentCodeList#847 | Out of court settlement | 847 |
| unece:DocumentCodeList#848 | Legal action | 848 |
| unece:DocumentCodeList#849 | Summons | 849 |
| unece:DocumentCodeList#85 | Customs manifest | 85 |
| unece:DocumentCodeList#850 | Application for phytosanitary certificate | 850 |
| unece:DocumentCodeList#851 | Phytosanitary certificate | 851 |
| unece:DocumentCodeList#852 | Sanitary certificate | 852 |
| unece:DocumentCodeList#853 | Veterinary certificate | 853 |
| unece:DocumentCodeList#854 | Court judgment | 854 |
| unece:DocumentCodeList#855 | Application for inspection certificate | 855 |
| unece:DocumentCodeList#856 | Inspection certificate | 856 |
| unece:DocumentCodeList#857 | Vehicle aboard document | 857 |
| unece:DocumentCodeList#858 | Image | 858 |
| unece:DocumentCodeList#859 | Audio | 859 |
| unece:DocumentCodeList#86 | Vessel unpack report | 86 |
| unece:DocumentCodeList#860 | Certificate of origin, application for | 860 |
| unece:DocumentCodeList#861 | Certificate of origin | 861 |
| unece:DocumentCodeList#862 | Declaration of origin | 862 |
| unece:DocumentCodeList#863 | Regional appellation certificate | 863 |
| unece:DocumentCodeList#864 | Preference certificate of origin | 864 |
| unece:DocumentCodeList#865 | Certificate of origin form GSP | 865 |
| unece:DocumentCodeList#866 | Video | 866 |
| unece:DocumentCodeList#867 | Introductory letter | 867 |
| unece:DocumentCodeList#868 | Data protection regulations statement | 868 |
| unece:DocumentCodeList#869 | Exclusive brokerage mandate | 869 |
| unece:DocumentCodeList#87 | General cargo summary manifest report | 87 |
| unece:DocumentCodeList#870 | Consular invoice | 870 |
| unece:DocumentCodeList#871 | Inquiry mandate | 871 |
| unece:DocumentCodeList#872 | Risk analysis | 872 |
| unece:DocumentCodeList#873 | Transport equipment movement report, partial | 873 |
| unece:DocumentCodeList#874 | Conveyance declaration | 874 |
| unece:DocumentCodeList#875 | Partial construction invoice | 875 |
| unece:DocumentCodeList#876 | Partial final construction invoice | 876 |
| unece:DocumentCodeList#877 | Final construction invoice | 877 |
| unece:DocumentCodeList#878 | AEO Certificate of Security and/or Safety | 878 |
| unece:DocumentCodeList#879 | AEO Certificate of Conformity or Compliance | 879 |
| unece:DocumentCodeList#88 | Consignment unpack report | 88 |
| unece:DocumentCodeList#89 | Meat and meat by-products sanitary certificate | 89 |
| unece:DocumentCodeList#890 | Dangerous goods declaration | 890 |
| unece:DocumentCodeList#891 | AEO Certificate Full | 891 |
| unece:DocumentCodeList#892 | Purchase Order Financing Request | 892 |
| unece:DocumentCodeList#893 | Purchase Order Financing Request Status | 893 |
| unece:DocumentCodeList#894 | Purchase Order Financing Request Cancellation | 894 |
| unece:DocumentCodeList#895 | Statistical document, export | 895 |
| unece:DocumentCodeList#896 | INTRASTAT declaration | 896 |
| unece:DocumentCodeList#897 | Transit certificate of approval | 897 |
| unece:DocumentCodeList#898 | Pre-packed cross docking consignment order | 898 |
| unece:DocumentCodeList#899 | Traceability event declaration | 899 |
| unece:DocumentCodeList#9 | Price/sales catalogue | 9 |
| unece:DocumentCodeList#90 | Meat food products sanitary certificate | 90 |
| unece:DocumentCodeList#900 | Sustainability data request | 900 |
| unece:DocumentCodeList#901 | Delivery verification certificate | 901 |
| unece:DocumentCodeList#902 | Sustainability data response | 902 |
| unece:DocumentCodeList#903 | Sustainability Inspection request | 903 |
| unece:DocumentCodeList#904 | Sustainability Inspection response | 904 |
| unece:DocumentCodeList#905 | Air Consignment Security Declaration | 905 |
| unece:DocumentCodeList#91 | Poultry sanitary certificate | 91 |
| unece:DocumentCodeList#910 | Import licence, application for | 910 |
| unece:DocumentCodeList#911 | Import licence | 911 |
| unece:DocumentCodeList#913 | Customs declaration without commercial detail | 913 |
| unece:DocumentCodeList#914 | Customs declaration with commercial and item detail | 914 |
| unece:DocumentCodeList#915 | Customs declaration without item detail | 915 |
| unece:DocumentCodeList#916 | Related document | 916 |
| unece:DocumentCodeList#917 | Receipt (Customs) | 917 |
| unece:DocumentCodeList#92 | Horsemeat sanitary certificate | 92 |
| unece:DocumentCodeList#925 | Application for exchange allocation | 925 |
| unece:DocumentCodeList#926 | Foreign exchange permit | 926 |
| unece:DocumentCodeList#927 | Exchange control declaration (import) | 927 |
| unece:DocumentCodeList#929 | Goods declaration for importation | 929 |
| unece:DocumentCodeList#93 | Casing sanitary certificate | 93 |
| unece:DocumentCodeList#930 | Goods declaration for home use | 930 |
| unece:DocumentCodeList#931 | Customs immediate release declaration | 931 |
| unece:DocumentCodeList#932 | Customs delivery note | 932 |
| unece:DocumentCodeList#933 | Cargo declaration (arrival) | 933 |
| unece:DocumentCodeList#934 | Value declaration | 934 |
| unece:DocumentCodeList#935 | Customs invoice | 935 |
| unece:DocumentCodeList#936 | Customs declaration (post parcels) | 936 |
| unece:DocumentCodeList#937 | Tax declaration (value added tax) | 937 |
| unece:DocumentCodeList#938 | Tax declaration (general) | 938 |
| unece:DocumentCodeList#94 | Pharmaceutical sanitary certificate | 94 |
| unece:DocumentCodeList#940 | Tax demand | 940 |
| unece:DocumentCodeList#941 | Embargo permit | 941 |
| unece:DocumentCodeList#95 | Inedible sanitary certificate | 95 |
| unece:DocumentCodeList#950 | Goods declaration for Customs transit | 950 |
| unece:DocumentCodeList#951 | TIF form | 951 |
| unece:DocumentCodeList#952 | TIR carnet | 952 |
| unece:DocumentCodeList#953 | EC carnet | 953 |
| unece:DocumentCodeList#954 | EUR 1 certificate of origin | 954 |
| unece:DocumentCodeList#955 | ATA carnet | 955 |
| unece:DocumentCodeList#96 | Impending arrival | 96 |
| unece:DocumentCodeList#960 | Single administrative document | 960 |
| unece:DocumentCodeList#961 | General response (Customs) | 961 |
| unece:DocumentCodeList#962 | Document response (Customs) | 962 |
| unece:DocumentCodeList#963 | Error response (Customs) | 963 |
| unece:DocumentCodeList#964 | Package response (Customs) | 964 |
| unece:DocumentCodeList#965 | Tax calculation/confirmation response (Customs) | 965 |
| unece:DocumentCodeList#966 | Quota prior allocation certificate | 966 |
| unece:DocumentCodeList#97 | Means of transport advice | 97 |
| unece:DocumentCodeList#970 | Wagon report | 970 |
| unece:DocumentCodeList#971 | Transit Conveyor Document | 971 |
| unece:DocumentCodeList#972 | Rail consignment note forwarder copy | 972 |
| unece:DocumentCodeList#974 | Duty suspended goods | 974 |
| unece:DocumentCodeList#975 | Proof of transit declaration | 975 |
| unece:DocumentCodeList#976 | Container transfer note | 976 |
| unece:DocumentCodeList#977 | NATO transit document | 977 |
| unece:DocumentCodeList#978 | Transfrontier waste shipment authorization | 978 |
| unece:DocumentCodeList#979 | Transfrontier waste shipment movement document | 979 |
| unece:DocumentCodeList#98 | Arrival information | 98 |
| unece:DocumentCodeList#99 | Cargo release notification | 99 |
| unece:DocumentCodeList#990 | End use authorization | 990 |
| unece:DocumentCodeList#991 | Government contract | 991 |
| unece:DocumentCodeList#995 | Statistical document, import | 995 |
| unece:DocumentCodeList#996 | Application for documentary credit | 996 |
| unece:DocumentCodeList#998 | Previous Customs document/message | 998 |
