11 | Party to be billed(AAR Accounting Rule 11) |
AC | Air Cargo Company |
AD | Party to be advised (Written orders) |
AG | Agent |
AK | Party to Whom Acknowledgment Should Be Sent |
AO | Account Of |
BK | Bank |
BL | Party to Receive Bill of Lading |
BN | Beneficial Owner |
BO | Broker or Sales Office |
BS | Bill and Ship To |
BT | Party to be Billed For Other Than Freight(Bill To) |
BW | Borrower |
BY | Buying Party (Purchaser) |
C1 | In Care Of Party no. 1 |
C2 | In Care Of Party no. 2 |
CA | Carrier |
CB | Customs Broker |
CC | Claimant |
CL | Container Location |
CM | Customs |
CN | Consignee |
CO | Corporate Office |
CP | Party to Receive Cert. of Compliance |
CR | Container Return Company |
CS | Consolidator |
CT | Consignee to be Specified |
CV | Consignee of Vessel |
DB | Distributor Branch |
DC | Destination Carrier |
DE | Depositor |
DS | Distributor |
EC | Exchanger |
EE | Location of Goods for Customs Examination Before Clearance |
EM | Party to Receive Electronic Memo of Invoice |
EP | Eligible Party to the Rate |
EX | Exporter |
FH | Party to Receive Limitations of Heavy Elements Report |
FR | Message From |
FW | Forwarder |
IA | Installed At |
IC | Intermediate Consignee |
II | Issuer of Invoice |
IK | Intermediate Carrier |
IM | Importer |
IN | Insurer |
IS | Party to Receive Certified Inspection Report |
IT | Installation on Site |
LN | Lender |
LP | Loading Party |
MA | Party for whom Item is Ultimately Intended |
MC | Motor Carrier |
MF | Manufacturer of Goods |
MI | Planning Schedule/Material Release Issuer |
MP | Manufacturing Plant |
N1 | Notify Party no. 1 |
N2 | Notify Party no. 2 |
OB | Ordered By |
OC | Origin Carrier |
OI | Outside Inspection Agency |
OO | Order Of (Shippers Orders) - (Transportation) |
OP | Operator of property or unit |
OT | Outside Test Agency |
OV | Owner of Vessel |
OW | Owner of Property or Unit |
PA | Party to Receive Inspection Report |
PB | Paying Bank |
PC | Party to Receive Cert. of Conformance (C.A.A.) |
PD | Purchaser's Department Buyer |
PE | Payee |
PF | Party to Receive Freight Bill |
PG | Prime Contractor |
PH | Payer's Financial Institution (Check, Draft, or Wire) ODFI (ACH Transfers) |
PI | Payee's Company Name/ID (Check, Draft, or Wire) Receiving Company Name/ID (ACH Transfers) |
PJ | Party to Receive Correspondence |
PM | Party to receive paper Memo of Invoice |
PN | Party to Receive Shipping Notice |
PP | Property |
PR | Payer |
PS | Payer's Company Name/ID (Check, Draft, or Wire) Originating Company Name/ID (ACH Transfers) |
PT | Party to Receive Test Report |
PU | Party at Pick-up Location |
RB | Receiving Bank |
RC | Receiving Location |
RE | Party to receive commercial invoice remittance |
RH | Payee's Financial Institution (Check, Draft or Wire) RDFI (ACH Transfers) |
RL | Reporting Location |
RM | Party that remits payment |
RP | Receiving Point for Customer Samples |
RR | Railroad |
RS | Receiving Facility Scheduler |
SA | Salvage Carrier |
SC | Store Class |
SD | Sold To and Ship To |
SE | Selling Party |
SF | Ship From |
SG | Store Group |
SH | Shipper |
SI | Shipping Schedule Issuer |
SM | Party to Receive Shipping Manifest |
SN | Store |
SO | Sold To if different than Bill To |
SP | Party filling Shipper's Order |
SS | Steamship Company |
ST | Ship To |
SU | Supplier/Manufacturer |
SW | Sealing Company |
TO | Message To |
TR | Terminal |
TS | Party to Receive Certified Test Results |
TT | Transfer To |
UC | Ultimate Consignee |
UP | Unloading Party |
VN | Vendor |
WH | Warehouse |
ZZ | Mutually Defined |