Electronic Data Interchange (EDI) Coordinator Point Address
36
Employer
37
Previous Debt Holder
38
Mortgage Liability Account Holder
39
Appraisal Company
AA
Authority For Shipment
AB
Additional Pick Up Address
AC
Air Cargo Company
AD
Party to be advised (Written orders)
AE
Additional Delivery Address
AF
Authorized Accepting Official
AG
Agent
AI
Airline
AK
Party to Whom Acknowledgment Should Be Sent
AL
Allotment Customer
AO
Account Of
AP
Account of (Origin Party)
AQ
Account of (Destination Party)
AR
Armed Services Location Designation
BF
Billed From
BG
Buying Group
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)
BU
Place of Business
BW
Borrower
BY
Buying Party (Purchaser)
C1
In Care Of Party no. 1
C2
In Care Of Party no. 2
C3
Circuit Location Identifier
Identifies the address information as that which is assigned to a circuit location address
CA
Carrier
CB
Customs Broker
CC
Claimant
CD
Consignee (To receive small parcels and mail)
CE
Consignee (To receive large parcels and freight)
CF
Subsidiary/Division
CG
Carnet Issuer
CH
Chassis Provider
CI
Consignor
CL
Container Location
CM
Customs
CN
Consignee
CO
Ocean Tariff Conference
CP
Party to Receive Cert. of Compliance
CQ
Corporate Office
CR
Container Return Company
CS
Consolidator
CT
Country of Origin
CV
Converter
DA
Delivery Address
DB
Distributor Branch
DC
Destination Carrier
DE
Depositor
DF
Material Disposition Authorization Location
DL
Dealer
DM
Destination Mail Facility
DP
Party to Provide Discount
DR
Destination Drayman
DS
Distributor
DT
Destination Terminal
DU
Resale Dealer
DV
Division
EB
Eligible Party To The Contract
EC
Exchanger
EE
Location of Goods for Customs Examination Before Clearance
EM
Party to Receive Electronic Memo of Invoice
EN
End User
EP
Eligible Party to the Rate
EX
Exporter
FB
First Break Terminal
FH
Party to Receive Limitations of Heavy Elements Report
FR
Message From
FS
Final Scheduled Destination
Customs duties, excise taxes, and use of bonded fuels are dependent on whether an aircraft flight originated or is destined for an international location, these codes would be used to note those occurences
FW
Forwarder
GP
Gateway Provider
Identifies a gateway access provider
IA
Installed At
IC
Intermediate Consignee
II
Issuer of Invoice
IK
Intermediate Carrier
IL
Insured
IM
Importer
IN
Insurer
IS
Party to Receive Certified Inspection Report
IT
Installation on Site
IU
Issuer
LB
Last Break Terminal
LC
Location of Spot for Storage
Name of the location at which a trailer is spotted for storage, i.e., the party to receive equipment
LE
Lessor
LG
Location of Goods
LL
Location of Load Exchange (Export)
Name of the location at which load (trailer) is exchanged with another motor carrier for export
LN
Lender
LO
Loan Originator
LP
Loading Party
LS
Lessee
M1
Source Meter Location
M2
Receipt Meter Location
M3
Upstream Meter Location
M4
Downstream Meter Location
M6
Landlord
M7
Foreclosing Lender
M8
Educational Institution
MA
Party for whom Item is Ultimately Intended
MB
Company Interviewer Works For
MC
Motor Carrier
MD
Veterans Administration Loan Guaranty Authority
ME
Veterans Administration Loan Authorized Supplier
MF
Manufacturer of Goods
MG
Government Loan Agency Sponsor or Agent
MH
Mortgage Insurer
MI
Planning Schedule/Material Release Issuer
MJ
Financial Institution
MK
Loan Holder for Real Estate Asset
ML
Consumer Credit Account Company
MP
Manufacturing Plant
MQ
Metering Location
N1
Notify Party no. 1
N2
Notify Party no. 2
ND
Next Destination
NP
Notify Party for Shipper's Order
OB
Ordered By
OC
Origin Carrier
OI
Outside Inspection Agency
OM
Origin Mail Facility
OO
Order Of (Shippers Orders) - (Transportation)
OP
Operator of property or unit
OR
Origin Drayman
OT
Origin Terminal
OU
Outside Processor
A resource extraneous to primary material provider that performs additional material processing prior to delivery of the material to the primary provider's customer
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
Printer
PI
Publisher
PJ
Party to Receive Correspondence
PK
Party to Receive Copy
PL
Party to Receive Purchase Order
PM
Party to receive paper Memo of Invoice
PN
Party to Receive Shipping Notice
PO
Party to Receive Invoice for Goods or Services
PP
Property
PQ
Party to Receive Invoice for Lease Payments
PR
Payer
PS
Previous Station
PT
Party to Receive Test Report
PU
Party at Pick-up Location
PV
Party performing certification
PW
Pick Up Address
PY
Party to File Personal Property Tax
PZ
Party to Receive Equipment
Name a party to receive the transfer of equipment
QR
Buyer's Quality Review Board
RA
Alternate Return Address
RB
Receiving Bank
RC
Receiving Location
RD
Destination Intermodal Ramp
RE
Party to receive commercial invoice remittance
RF
Refinery
RG
Responsible Installation, Origin
RH
Responsible Installation, Destination
RI
Remit To
RJ
Residence or Domicile
RL
Reporting Location
RM
Party that remits payment
RO
Original Intermodal Ramp
RP
Receiving Point for Customer Samples
RQ
Resale Customer
RR
Railroad
RS
Receiving Facility Scheduler
RU
Receiving Sub-Location
Sometimes in aircraft fueling operations additional fueling charges may apply due to an unusual fueling location within the airport boundaries, this code would be used in those instances to note the location and reason for the special charge
RY
Specified Repository
S1
Parent
S2
Student
SA
Salvage Carrier
SB
Storage Area
SC
Store Class
SD
Sold To and Ship To
SE
Selling Party
SF
Ship From
SG
Store Group
SH
Shipper
SI
Shipping Schedule Issuer
SJ
Service Provider
Identifies name and address information as pertaining to a service provider for which billing is being rendered