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856N |
LIN02 |
SN |
Serial Number |
A value assigned for identification of an item |
Use to identify the manufacturer's serial number of the end item. |
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856N |
LIN02 |
YP |
Publication Number |
Reference number assigned to a publication or catalog |
Use to identify the publication stock number. |
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856N |
LIN04 |
CN |
Commodity Name |
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Use with LIN02 code FT to identify the materiel name or description. |
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856N |
LIN04 |
ZB |
Commercial and Government Entity (CAGE) Code |
Code assigned to establishments which either fabricates items of production and/or have design control of items procured by the federal government, or to identify certain military specifications or standards, and certain numbering systems developed by government agencies, panels or committees |
Use with LIN02 code MG to uniquely identify a manufacturer's part number. |
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856N |
MEA01 |
NX |
Net Explosive Weight |
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For explosive shipments, use to identify the Net Explosive Weight in the MEA03 and MEA04-01 Code LB. |
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856N |
MEA01 |
PD |
Physical Dimensions |
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For over-dimensional shipments, use to identify the physical dimensions (height, length, and width) of the shipment in the MEA02, MEA03, and MEA04-01 Code IN. |
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856N |
MEA02 |
A |
Consolidated Weight |
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Use with code LB in MEA04-01, to identify the shipment weight in pounds. |
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856N |
MEA02 |
HT |
Height |
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Use to indicate Unit Pack Height. |
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856N |
MEA02 |
LN |
Length |
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Use to indicate Unit Pack Length. |
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856N |
MEA02 |
WD |
Width |
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Use to indicate Unit Pack Width. |
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856N |
MEA02 |
UCB |
Cube |
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Use with code CF in MEA04-01 to identify the shipment cubic size (volume) expressed as cubic feet. |
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856N |
MEA04-01 |
CF |
Cubic Feet |
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Use with code UCB in MEA02 to indicate that the shipment cube is expressed as cubic feet. |
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856N |
MEA04-01 |
IN |
Inch |
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Use with MEA01 Code PD and MEA02 Codes HT, LN, and WD. |
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856N |
MEA04-01 |
LB |
Pound |
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1. Use with code A in MEA02 to indicate that the shipment weight is expressed as pounds. 2. Use with code NX in MEA01 to indicate that the shipment net explosive weight is expressed in pounds. |
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856N |
REF01 |
BT |
Batch Number |
A quantity of material all of which was manufactured under identical conditions and assigned an identifying batch number |
Use as needed to identify the manufacturer's batch number or other number identifying the production run. |
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856N |
REF01 |
K1 |
Foreign Military Sales Notice Number |
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Must use only in 2/HL/010 shipment lops to identify the NOA Notice Number, which reflects the number of times the NOA has been sent to the Freight Forwarder/Country Representative. Second and subsequent transmissions may be interpreted as follow-ups. Authorized DLMS enhancement; see DLMS Introductory Note 4e. Refer to ADC 1098. |
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856N |
REF01 |
LO |
Load Planning Number |
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Use in 2/HL/010 shipment lops to identify the number of transactions included in the shipment. |
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856N |
REF01 |
LT |
Lot Number |
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856N |
REF01 |
TG |
Transportation Control Number (TCN) |
A 17-position alphanumeric assigned to control and manage every shipment unit throughout the transportation pipeline |
Must use only in 2/HL/010 shipment lops to identify the number assigned to control the shipment between the shipper and Consignee. |
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856N |
REF01 |
TN |
Transaction Reference Number |
A unique number generated by the original submitter of a pre-defined transaction and assigned to any pre-defined information exchange within the department of defense The transaction reference number retains its identity for the life of the generated transaction |
Must use in every 2/HL/010 line item loop to identify the customer assigned transaction number for the requisition associated with the shipment unit. |
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856N |
REF04-01 |
W8 |
Suffix |
Use to identify supply transaction partial actions taken on the original document without duplicating or causing loss of identity of the original document number |
Use with REF01 code TN to identify the transaction number suffix. |
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856N |
LH302 |
C |
Canadian Shipping Name |
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856N |
LH302 |
D |
Domestic (United States) Shipping Name |
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856N |
LH302 |
I |
International Shipping Name |
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856N |
LHR01 |
1I |
Department of Defense Identification Code (DoDIC) |
Use to identify specific types of ammunition and explosives, indicating both the item and its packaging |
Use to identify the DODIC of the ammunition or explosive. |
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856N |
LHR01 |
HA |
Competent Authority |
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1. Use to identify the Competent Authority Approval Number (CA) issued by the Department of Transportation. 2. The approval number format is CA-YNA, where Y=last two positions of year, N=approval number within that year, and A=optional alphanumeric designator. 3. This is only applicable when DoD requires an exception to the international performance oriented packaging rules. |
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856N |
LHR01 |
HE |
Hazardous Exemption Number |
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1. Use to identify the Department of Transportation Exemption (DOT-E) Number. 2. This identifies the DOT-E exemption to any of the 49 CFR regulations for hazardous materials. 3. Normally used for domestic shipments. Can be used for international shipments, but is not guaranteed to be Accepted by international customs. |
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856N |
LHR01 |
HN |
Hazardous Certification Number |
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1. Use to identify the Certification of Equivalency (COE). 2. This identifies the DoD approval when packaging design differs from the prescribed regulations in 49 CFR. It certifies that the proposed packaging design equals or exceeds the comparable requirements of 49 CFR for the commodity being shipped. |
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856N |
DTM01 |
169 |
Product Availability Date |
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Use in every 2/HL/010 shipment loop to identify the NOA preparation date. |
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856N |
DTM01 |
601 |
First Submission |
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Use in the shipment loop to identify the original NOA preparation date when the original NOA contained items which the customer rejected. |
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856N |
DTM01 |
996 |
Required Delivery |
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Use to accommodate legacy system requirements to identify the required availability date. |
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856N |
N101 |
CI |
Consignor |
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1. Use as needed to identify the shipping activity. 2. In the PER segment, provide the consignor contact information. |
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856N |
N101 |
CY |
Country |
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Use to identify the designated CR to receive the transaction set. |
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856N |
N101 |
IF |
International Freight Forwarder |
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Use to identify the designated F to receive the transaction set. |
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856N |
N101 |
ST |
Ship To |
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Use to identify the Ship-To MAPAC. Authorized DLMS enhancement; see DLMS Introductory Note 4e. Refer to ADC 1098. |
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856N |
N101 |
X6 |
International Organization |
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Use to identify the International Logistics Control Office (ILCO) serving as the SC Implementing Agency for the shipment. The ILCO is identified by the SC Implementing Agency Code in the first position of the document number; authorized values are restricted to those identified in , Volume 2 Appendix 7.2. Authorized DLMS enhancement; see DLMS Introductory Note 4e. Refer to ADC 1098. |
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856N |
N101 |
Z7 |
Mark-for Party |
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Use to identify the Mark for MAPAC. Authorized DLMS enhancement; see DLMS Introductory Note 4e. Refer to ADC 1098. |
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856N |
N103 |
A2 |
Military Assistance Program Address Code (MAPAC) |
Use to identify the consignee in transportation documents and to obtain clear-text address and other shipment information from the military assistance program address directory (MAPAD) |
Use to indicate the Security Assistance structured address data that identifies the CR/F to receive the NOA, the Ship To, and the Mark For. Interpretation of this data may require additional codes cited elsewhere in the transaction. |
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856N |
N103 |
LC |
Agency Location Code (U.S. Government) |
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Use to identify the International Logistics Control Office (ILCO) SC Implementing Agency Code. Authorized values are restricted to those identified in , Volume 2 Appendix 7.2. Authorized DLMS enhancement; see DLMS Introductory Note 4e. Refer to ADC 1098. |
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856N |
N103 |
M4 |
Department of Defense Routing Identifier Code (RIC) |
Use to serve multiple purposes; supply source codes, inter-system routing codes, intra-system routing codes, and consignor (shipper) codes |
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856N |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Must use with 2/N101/20 code CI to indicate that the organization cited in N104 is originating the transaction set. |
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856N |
N106 |
PK |
Party to Receive Copy |
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Use with 2/N101/20 Code X6 when the organization cited in N104 is receiving an information copy of the transaction set. |
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856N |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
Use with 2/N101/20 codes CY, IF, and X6 as applicable when the organization cited in N104 is receiving the transaction set. |
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856N |
PER01 |
IC |
Information Contact |
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Use to identify the point of contact. |
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856N |
PER03 |
TE |
Telephone |
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856N |
PER05 |
EM |
Electronic Mail |
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856N |
PER07 |
FX |
Facsimile |
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856N |
SAC01 |
C |
Charge |
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Use for X12 syntax compliance. |
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856N |
SAC02 |
C675 |
Entered Value |
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Use to identify the total shipment value. |
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856N |
YNQ01 |
C8 |
Special Servicing Required |
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Use to indicate if the shipment contains explosives. |