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856N |
YNQ01 |
QQ |
Item is a Hazardous Item |
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Use to indicate if the shipment contains hazardous materials. |
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856N |
YNQ02 |
N |
No |
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856N |
YNQ02 |
Y |
Yes |
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856N |
LM01 |
DF |
Department of Defense (DoD) |
Executive department of the U.S. federal government charged with coordinating and supervising the U.S. Armed Forces and related functions and agencies. |
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856N |
LQ01 |
0 |
Document Identification Code |
Identifies transaction specific operation to which they apply and indicates the intended purpose and use of the transaction data |
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856N |
LQ01 |
33 |
Air Commodity and Special Handling Code |
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Use for air shipments to identify materiel manifesting, customs, and special handling or reporting requirements. |
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856N |
LQ01 |
34 |
Water Commodity and Special Handling Code |
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Use for water shipments to identify the predominant commodity within the shipment unit for ocean manifesting. |
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856N |
LQ01 |
35 |
Air Dimension Code |
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Use for air shipments. |
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856N |
LQ01 |
40 |
Type Pack Code |
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Use the DOD code to describe the type of pack for the shipment unit. Refer to the Table Management Distribution System (TDMS) available at URL: htps:/w-tmds.c2.amc.af.mil/TMDS/USTRNSCOM_index.xsql for applicable code list. (ADC 309 includes an Abbreviated listing to facilitate implementation within DoD supply systems.). |
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856N |
LQ01 |
71 |
Service and Agency Code |
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Must use in FMS transactions to identify the customer country's requisitioning Service code: B, D, K, P, or T. |
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856N |
LQ01 |
78 |
Project Code |
Identifies requisitions and related documentation as to special programs, exercises, projects, operations, or other purposes |
Use to identify the special programs, exercises, project, operation, and other purposes. |
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856N |
LQ01 |
85 |
Country and Activity Code |
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Use to identify the Security Cooperation Customer Code. Refer to ADC 1075. |
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856N |
LQ01 |
95 |
Offer and Release Option Code |
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Use to identify the offer and release option code. |
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856N |
LQ01 |
A3 |
Delivery Term Code |
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Use to identify the Delivery Term Code for the shipment. Authorized DLMS enhancement; see DLMS Introductory Note 4e. Refer to ADC 1098. |
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856N |
LQ01 |
A4 |
Case Designator Number |
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Must use in FMS transactions to identify the FMS case number. |
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856N |
LQ01 |
A5 |
Subcase Number |
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Use in FMS transactions based on Service requirements. |
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856N |
LQ01 |
A6 |
Freight Forwarder Number |
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Use to identify the CR/F to receive shipments and documentation. |
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856N |
LQ01 |
A9 |
Supplemental Data |
A distinctive identification of specific units, activities and organizations within the Department of Defense (DoD), commercial activities which enter into materiel and service contracts with the DoD and activities of other Federal agencies which maintain logistics support arrangements with the DoD |
1. Use to identify supplemental address/data. 2. Future streamlined data; see introductory DLMS note 4c. |
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856N |
LQ01 |
AJ |
Utilization Code |
Use to identify a specialized purpose of the transaction |
1. Under Legacy MILSTRIP, this is the first position of the document serial number. 2. Authorized DLMS enhancement; see DLMS Introductory Note 4e. Refer to ADC 1098. |
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856N |
LQ01 |
AL |
Special Requirements Code |
Use to identify precedence, special handling, and processing requirements |
1. Use to identify the precedence, special handling, and processing requirements. 2. Under legacy MILSTRIP, this is caried in the required delivery date field. 3. Authorized DLMS enhancement; see DLMS Introductory Note 4e. Refer to ADC 1098. |
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856N |
LQ01 |
BD |
Transportation Priority Code |
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Use to identify the transportation priority. |
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856N |
LQ01 |
DF |
Media and Status Code |
Identifies the desired status recipient(s) and the type of status to be provided |
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856N |
LQ01 |
EQ |
Controlled Inventory Item Code |
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Use to identify the Controlled Inventory Item Code for the item. Authorized DLMS enhancement; see DLMS Introductory Note 4e. Refer to ADC 1098. |
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856N |
LQ01 |
NT |
Type of Cargo Code |
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Use for water shipments to identify the predominate type of cargo code within the shipment unit for ocean manifesting. Used in conjunction with the water commodity and special handling code identified in the 2/LQ01/350 Code 34. Authorized DLMS enhancement; see DLMS Introductory Note 4e. Refer to ADC 1098. |
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856N |
LQ01 |
COG |
Cognizance Symbol |
Use for internal Navy management purposes to classify items by technical program, type of fund, and to indicate the cognizant Inventory Control Point (ICP) and technically responsible command |
Use to identify the materiel cognizance symbol (COG) of the end item. Indicate NSL for non-stock numbered listed items. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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856N |
LQ01 |
IMC |
Item Management Code |
Use to indicate whether an item of supply shall be subject to integrated management or shall be retained by the individual military service or other DoD Component for their management |
Use to identify the Item Management Code (IMC) for integrated materiel management. Indicate NSL for non-stock numbered listed items. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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856N |
LQ01 |
MCC |
Material Control Code |
Use to denote the expendability, repairability, recoverability, and cost category employed in the management of an item of supply within the Navy |
Use to identify the Material Control Code (MC) for special inventory reporting. Indicate NSL for non-stock numbered listed items. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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856N |
LQ01 |
SMI |
Special Material Identification Code |
Use to categorize material on the basis of requirements for source or quality control; technical design or configuration control; procurement, stocking, and issue control; special receipt, inspection, testing, storage, or handling |
Use to identify the Special Material Identification Code (SMIC) for an end item. Indicate NSL for non-stock numbered listed items. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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856P |
ST01 |
856 |
Ship Notice/Manifest |
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856P |
BSN01 |
0 |
Original |
Indicates the initial transaction |
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856P |
BSN01 |
1 |
Cancelation |
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1. For WAWF, use to indicate a “Void Only” submission. 2. Restricted use during DCMA pilot. Applicable to source inspection and acceptance, DCMA administered and MOCAS paid, where documents have been signed in WAWF by the inspector. |
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856P |
BSN01 |
5 |
Replace |
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1. For WAWF, use to indicate a “Void and Create” to void a previously submitted ASN/Receiving Report (R) and concurrently create a new one. 2. Restricted use during DCMA pilot. Applicable to source inspection and acceptance, DCMA administered and MOCAS paid, where documents have been signed in WAWF by the inspector. |
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856P |
BSN01 |
CO |
Corrected |
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1. Use only after receiving an acknowledgment of receipt for a previously transmitted Shipment Notice. When used, the entire Shipment Notice will be transmitted. 2. For WAWF, use to indicate a Corrected ASN/R submission. 3. Use to indicate this transaction is being sent to Correct data previously transmitted via ASN. |
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856P |
BSN06 |
AS |
Shipment Advice |
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Use to indicate the transaction is a Material Inspection and Receiving Report [Ship Notice] from a contractor. |
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856P |
BSN06 |
TS |
Transfer Statement |
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1. Use to indicate the shipment/movement of Government Property (from Government to Contractor, Contractor to Contractor, Contract to Contract, Contractor to Government, Government to Government and to indicate shipment of Contractor Acquired Property (CAP) from Contractor to Government. Does not include shipment of new acquisition contract items from the selling contractor to the government. 2. This DLMS IC does not contain full WAWF property transfer functionality. Refer to the WAWF guide for implementation guidance for the Property Transfer Document (PTD). 3. Use by agreement only with BSN07= 036 for interim procedures supporting PTD implementation. Refer to ADC 1042. |
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856P |
BSN06 |
U2 |
Shipment Performance Notice |
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Use only on Department of Defense internal systems [i.e., Defense Contract Management Agency] when the transaction set contains a Shipment Performance Notice (Supplies or services). |
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856P |
BSN06 |
U4 |
Acceptance Alert |
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Use only on Department of Defense internal systems when the transaction set contains a destination acceptance alert. |
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856P |
BSN07 |
36 |
Automatic Conversion |
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1. Use only with BSN06 Code TS to indicate this transaction is a variant of the full WAWF PTD used on an interim basis to facilitate DLMS processing of GFP receipts by DoD activities pending full integration of WAWF. This variant perpetuates the PTD Qualifier TS and PTD information in the ASN format using GEX conversion mapping. (Also referred to as a pseudo ASN.) 2. Use to indicate when transaction is provided to report location movement of GFP. This procedure updates the Accountable Property System of Record with the change of GFP custodial location. Refer to ADC 1042. |
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856P |
HL03 |
D |
Product Description |
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Advance Shipment Notice (ASN) . , ADC 1512 Use to identify IUID data consistent with IUID data requirements. Only segments 2/SLN/040 and 2/REF/150 are applicable to the IUID data loop. Use a separate IUID loop for each combination of UI type, original part number, Enterprise Identifier and its associated Issuing Agency Code, and manufacturer identifier, if different from the Enterprise Identifier, and the Issuing Agency Code associated with the manufacturer. Begin a new IUID loop if any one of these elements differs. |
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856P |
HL03 |
E |
Transportation Equipment |
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For WAWF, used to identify a loop containing embedded UI information. |
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856P |
HL03 |
G |
Quality Characteristics |
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1. For WAWF, use to identify the supply condition code associated with the human readable serial number or UI. This loop can be a child loop to the I Item loop (individual line item), or the D UID Loop. 2. The following detail segments and elements are applicable to the G loop, 2/REF/150 and 2/LM/340, 2/LQ/350. I - Item: 1. Use to identify the individual line item lops. 2. The following detail segments are applicable to the line Item loop: 2/LIN/020, 2/SN1/030, 2/PID/070, 2/TD4/140, 2/REF/150, 2/CLD/170, 2/REF/180, 2/LM/340, and 2/LQ/350. |
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856P |
HL03 |
P |
Pack |
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1. When providing RFID information pertaining to a shipment, use to identify individual pack lops associated with RFID. Only the 2/REF/150 and 2/SDQ/290 are used in this loop when reporting pack/RFID information. 2. For Multi-Box Pack Indicator, only 2/SLN08/40 and 2/REF04/150 are applicable. |
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856P |
HL03 |
S |
Shipment |
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Use to identify the shipment loop. The following detail segments are applicable to the Shipment loop: 2/PRF/050, 2/TD1/10, 2/TD5/120, 2/REF/150, 2/DTM/20, 2/FOB/210, 2/CUR/310, 2/SAC/320, 2/LM/340, and 2/LQ/350. |
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856P |
HL03 |
V |
Address Information |
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1. Use to identify the transaction set address loop. 2. The following detail segments are applicable to the Address loop: 2/N1/20 and 2/PER/270. |
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856P |
HL03 |
PH |
Product Characteristic |
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Use to identify product characteristics (Batch/Lot, Manufacturer, and Shelf Life Expiration Date) applicable to the item(s) being shipped/delivered. Only segments 2/SN1/030, 2/REF/150, 2/DTM/20, and 2/N1/20 are used. Multiple PH Lops may subordinate to a single Item Loop. No subordinate lops are allowed to this loop. |
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856P |
HL04 |
0 |
No Subordinate HL Segment in This Hierarchical Structure. |
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HL04 is always 0 in the IUID loop, otherwise use as applicable. |
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856P |
HL04 |
1 |
Additional Subordinate HL Data Segment in This Hierarchical Structure. |
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HL04 is always 1 in the Address loop and Shipment loop, otherwise use as applicable. |
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856P |
LIN02 |
A3 |
Locally Assigned Control Number |
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856P |
LIN02 |
AK |
Refined Product Code |
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856P |
LIN02 |
B8 |
Batch Number |
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