Messages for receiving shipping orders Make sure to refer to the corresponding schema version The unique reference number for this consignment This attribute may only be used if qual is ZZZ Suggested house airwaybill number Suggested master airwaybill number Offer number Delivery order number Delivery schedule number Consignee's shipment reference number Export clearance instruction reference number Customs reference number Project number Bordereau number Buyer's contract number Customer reference number Consignor's reference number Delivery note number Invoice number Order number (purchase) Vendor contract number Mutually defined reference number Requested pickup time Requested delivery time This qualifier is only used in Scope POMS context, where we differentiate between estimated and confirmed ready date. Do not use for regular Bookings Use UN CEFACT Rec. 20 three-alpha Codes, e.g. KGM, MTQ, CMT Use UN CEFACT Rec. 21 two-alpha Codes, e.g. BX, CT. Scope will send PK as default. Harmonized System Codes issued by the WCO (6 digits) EU Combined Nomenclature (8 digits), TARIC U.S. Harmonized Tariff Schedule (10 digits) Use ISO6346 container codes, e.g. 20DV, 40OT Serial Shipping Container Code, e.g. package ID issued by the shipper Other means of package ID Explosives Division 1.1 Compatibility Group A Explosives Division 1.1 Compatibility Group B Explosives Division 1.1 Compatibility Group C Explosives Division 1.1 Compatibility Group D Explosives Division 1.1 Compatibility Group E Explosives Division 1.1 Compatibility Group F Explosives Division 1.1 Compatibility Group G Explosives Division 1.1 Compatibility Group J Explosives Division 1.1 Compatibility Group L Explosives Division 1.2 Compatibility Group B Explosives Division 1.2 Compatibility Group C Explosives Division 1.2 Compatibility Group D Explosives Division 1.2 Compatibility Group E Explosives Division 1.2 Compatibility Group F Explosives Division 1.2 Compatibility Group G Explosives Division 1.2 Compatibility Group H Explosives Division 1.2 Compatibility Group J Explosives Division 1.2 Compatibility Group K Explosives Division 1.2 Compatibility Group L Explosives Division 1.3 Compatibility Group C Explosives Division 1.3 Compatibility Group F Explosives Division 1.3 Compatibility Group G Explosives Division 1.3 Compatibility Group H Explosives Division 1.3 Compatibility Group J Explosives Division 1.3 Compatibility Group K Explosives Division 1.3 Compatibility Group L Explosives Division 1.4 Compatibility Group B Explosives Division 1.4 Compatibility Group C Explosives Division 1.4 Compatibility Group D Explosives Division 1.4 Compatibility Group E Explosives Division 1.4 Compatibility Group F Explosives Division 1.4 Compatibility Group G Explosives Division 1.4 Compatibility Group S Explosives Division 1.5 Compatibility Group D Explosives Division 1.5 Compatibility Group N Gases / Flammable Gas Gases / Non-flammable, Non-toxic Gas Flammable Liquids Flammable Solids Substances liable to spontaneous combustion Substances which, in contact with water, emit flammable gases (Dangerous when wet) Oxidizing Substances Organic Peroxides Toxic Substances Infectious Substances Radioactive Substance Corrosives Miscellaneous Dangerous Goods Category I - White Category II - Yellow Category III - Yellow Physical file name, e.g. "myFile001.txt" Logical file name, e.g. "DN 47110815" Denotes the type of document from a business perspective rather than a technical one. If not mutually agreed otherwise between parties exchanging the documents it is recommended to use unedifact 1001 document name codes in format 'unedifact-nnn'. (See https://service.unece.org/trade/untdid/d16a/tred/tred1001.htm for reference). UN Edifact documents known by Scope 21.8ff: 49 (Damage certification), 105 (Purchase order), 173 (Authorisation to plan and ship orders), 271 (Packing list), 340 (Shipping instructions), 380 (Commercial invoice), 530 (Insurance certificate), 530 (Insurance policy), 550 (Insurance declaration sheet (bordereau)), 588 (Transport Means Security Report), 610 (Forwarding instructions), 632 (Goods receipt), 700 (Waybill), 703 (House waybill), 705 (Bill of lading), 714 (House bill of lading), 737 (Proof of delivery), 740 (Air waybill), 741 (Master air waybill), 861 (Certificate of origin), 890 (Dangerous goods declaration), 916 (Related document) Additional documentTypes known by Scope: 'accountsPayable', 'certificate', 'customsDocument', 'customsAssessment', 'image', 'scopeDocument' (Document type to be used for outgoing document messages only. Indicates that the document was created by Scope.) 'uploadedDocument' (Document type to be used for outgoing document messages only. Indicates that the document was uploaded to Scope.). Deprecated (use unedifact-nnn instead): 'certificateOfOrigin' -> unedifact-861, 'commercialInvoice' -> unedifact-380, 'packingList' -> unedifact-271, 'proofOfDelivery' -> unedifact-737, 'other' -> unedifact-916, Use standard MIME types, e.g. "application/pdf" or "image/png" This is usually not required for PDF documents or images. Use the Preferred MIME Name of the character set, e.g. "US-ASCII", "ISO-8859-1" Base64 encoded content. White-space will be ignored. Insurance Value IATA special handling code, e.g. "PIL". For dangerous goods please use the dgr element.