98 Entity Identifier Code

Code identifying an organizational entity or a physical location.

Type
Identifier (ID)
Length
Min 2 / Max 2
Codes
CodeDescription
11Party to be billed(AAR Accounting Rule 11)
ACAir Cargo Company
ADParty to be advised (Written orders)
AGAgent
AKParty to Whom Acknowledgment Should Be Sent
ALAllotment Customer
AOAccount Of
BFBilled From
BGBuying Group
BKBank
BLParty to Receive Bill of Lading
BNBeneficial Owner
BOBroker or Sales Office
BSBill and Ship To
BTParty to be Billed For Other Than Freight(Bill To)
BWBorrower
BYBuying Party (Purchaser)
C1In Care Of Party no. 1
C2In Care Of Party no. 2
CACarrier
CBCustoms Broker
CCClaimant
CDConsignee (To receive small parcels and mail)
CEConsignee (To receive large parcels and freight)
CFSubsidiary/Division
CIConsignor
CLContainer Location
CMCustoms
CNConsignee
COCorporate Office
CPParty to Receive Cert. of Compliance
CRContainer Return Company
CSConsolidator
CVConverter
DBDistributor Branch
DCDestination Carrier
DEDepositor
DLDealer
DPParty to Provide Discount
DSDistributor
ECExchanger
EELocation of Goods for Customs Examination Before Clearance
EMParty to Receive Electronic Memo of Invoice
ENEnd User
EPEligible Party to the Rate
EXExporter
FHParty to Receive Limitations of Heavy Elements Report
FRMessage From
FWForwarder
IAInstalled At
ICIntermediate Consignee
IIIssuer of Invoice
IKIntermediate Carrier
IMImporter
INInsurer
ISParty to Receive Certified Inspection Report
ITInstallation on Site
LNLender
LPLoading Party
MAParty for whom Item is Ultimately Intended
MCMotor Carrier
MFManufacturer of Goods
MIPlanning Schedule/Material Release Issuer
MPManufacturing Plant
MQMetering Location
N1Notify Party no. 1
N2Notify Party no. 2
OBOrdered By
OCOrigin Carrier
OIOutside Inspection Agency
OOOrder Of (Shippers Orders) - (Transportation)
OPOperator of property or unit
OTOutside Test Agency
OVOwner of Vessel
OWOwner of Property or Unit
PAParty to Receive Inspection Report
PBPaying Bank
PCParty to Receive Cert. of Conformance (C.A.A.)
PDPurchaser's Department Buyer
PEPayee
PFParty to Receive Freight Bill
PGPrime Contractor
PHPrinter
PIPublisher
PJParty to Receive Correspondence
PKParty to Receive Copy
PMParty to receive paper Memo of Invoice
PNParty to Receive Shipping Notice
PPProperty
PRPayer
PTParty to Receive Test Report
PUParty at Pick-up Location
PVParty performing certification
RBReceiving Bank
RCReceiving Location
REParty to receive commercial invoice remittance
RFRefinery
RLReporting Location
RMParty that remits payment
RPReceiving Point for Customer Samples
RQResale Customer
RRRailroad
RSReceiving Facility Scheduler
SASalvage Carrier
SBStorage Area
SCStore Class
SDSold To and Ship To
SESelling Party
SFShip From
SGStore Group
SHShipper
SIShipping Schedule Issuer
SMParty to Receive Shipping Manifest
SNStore
SOSold To If Different From Bill To
SPParty filling Shipper's Order
SRSamples to be Returned To
SSSteamship Company
STShip To
SUSupplier/Manufacturer
SWSealing Company
TCTool Source
TFTank Farm
TOMessage To
TRTerminal
TSParty to Receive Certified Test Results
TTTransfer To
UCUltimate Consignee
UPUnloading Party
VNVendor
WFTank Farm Owner
WHWarehouse
ZZMutually Defined

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