| References |
| Purchase Order number |
1022 |
Identifier assigned by the buyer to an order |
1 |
0 |
1 |
0 |
OThe Purchase Order number data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| Contract number |
1296 |
Identifier of a contract concluded between parties such as between buyer and seller |
1 |
0 |
1 |
0 |
OThe Contract number data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| Invoice number |
1334 |
Reference number to identify an invoice |
1 |
1 |
0 |
0 |
MThe Invoice number data element used in Commercial Invoice (INV) document was flagged as Mandatory occurrences |
| Dates |
| Issue date |
2007 |
Date that a document was issued and when appropriate, signed or otherwise authenticated |
1 |
1 |
0 |
0 |
MThe Issue date data element used in Commercial Invoice (INV) document was flagged as Mandatory occurrences |
| Invoice date |
2377 |
Date of issue of an invoice |
1 |
1 |
0 |
0 |
MThe Invoice date data element used in Commercial Invoice (INV) document was flagged as Mandatory occurrences |
| Payment due date |
2480 |
Date when an amount due should be made available to the creditor under the terms of payment |
1 |
1 |
0 |
0 |
MThe Payment due date data element used in Commercial Invoice (INV) document was flagged as Mandatory occurrences |
| Parties, addresses, places, countries |
| Buyer |
3002 |
Party to which merchandise or services are sold. |
1 |
1 |
0 |
0 |
MThe Buyer data element used in Commercial Invoice (INV) document was flagged as Mandatory occurrences |
| Invoicee |
3006 |
Party to whom an invoice is issued. |
1 |
1 |
0 |
0 |
MThe Invoicee data element used in Commercial Invoice (INV) document was flagged as Mandatory occurrences |
| Seller’s bank |
3012 |
Bank designated by the seller to receive payment. |
1 |
1 |
0 |
0 |
MThe Seller’s bank data element used in Commercial Invoice (INV) document was flagged as Mandatory occurrences |
| Documentary Credit Applicant |
3198 |
Name and address of the applicant of a documentary credit |
1 |
0 |
1 |
0 |
OThe Documentary Credit Applicant data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| Seller |
3346 |
Party selling merchandise or services to a buyer |
1 |
1 |
0 |
0 |
MThe Seller data element used in Commercial Invoice (INV) document was flagged as Mandatory occurrences |
| Seller’s bank account number |
3492 |
Identifier of an account with the bank designated to receive payment |
1 |
1 |
0 |
0 |
MThe Seller’s bank account number data element used in Commercial Invoice (INV) document was flagged as Mandatory occurrences |
| Locations |
| Original Loading Location |
3099 |
Seaport, airport, freight terminal, rail station or other location where the goods were first loaded onto the means of transport being utilised for their carriage |
1 |
0 |
1 |
0 |
OThe Original Loading Location data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| Origin country |
3238 |
Name of the country in which the goods have been produced or manufactured, according to criteria laid down for the application of the Customs tariff or quantitative restrictions, or any measure related to trade |
1 |
0 |
1 |
0 |
OThe Origin country data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| Baseport Unloading Location |
3356 |
The place or port at which the cargo is discharged or unloaded from a means of transport according to the transport contract. The goods may or may not be discharged from the main means of transport at this place or port |
1 |
0 |
1 |
0 |
OThe Baseport Unloading Location data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| Terms |
| Trade terms conditions description |
4052 |
Free form description of delivery or transport terms (Incoterms) |
1 |
0 |
1 |
0 |
OThe Trade terms conditions description data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| Trade terms conditions code |
4053 |
Code specifying the delivery or transport terms (Incoterms) |
1 |
0 |
1 |
0 |
OThe Trade terms conditions code data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| Payment term |
4277 |
Identification of the terms of payment between the parties to a transaction (generic term) |
1 |
0 |
1 |
0 |
OThe Payment term data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| Payment Method |
4467 |
Code specifying a method of payment |
1 |
0 |
1 |
0 |
OThe Payment Method data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| Amounts, charges, percentages |
| Total invoice amount |
5444 |
Total monetary amount charged in respect of one or more invoices |
1 |
1 |
0 |
0 |
MThe Total invoice amount data element used in Commercial Invoice (INV) document was flagged as Mandatory occurrences |
| Documentary credit amount |
5450 |
Amount of the documentary credit. |
1 |
0 |
1 |
0 |
OThe Documentary credit amount data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| Measure, Quantities |
| Humidity percentage |
6004 |
The measurement of the moisture in the air, measured as a percentage |
1 |
0 |
1 |
0 |
OThe Humidity percentage data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| Net weight |
6014 |
Total net weight (mass) of all the goods items referred to as one consignment |
1 |
0 |
1 |
0 |
OThe Net weight data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| Goods |
| Description of Goods |
7002 |
Plain language description of the nature of a goods item sufficient to identify it for customs, statistical or transport purposes |
1 |
0 |
1 |
0 |
OThe Description of Goods data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |
| HS Code (Commodity Code) |
7357 |
Code specifying a type of goods for Customs, transport or statistical purposes (generic term) |
1 |
0 |
1 |
0 |
OThe HS Code (Commodity Code) data element used in Commercial Invoice (INV) document was flagged as Optional occurrences |