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| AB |
| Buyer's agent/representative |
| Third party who arranged the purchase of merchandise on behalf of the actual buyer. |
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| BF |
| Beneficiary's bank |
| Identifies the account servicer for the beneficiary or the payee. |
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| BY |
| Buyer |
| Party to whom merchandise and/or service is sold. |
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| CA |
| Carrier |
| (3126) Party undertaking or arranging transport of goods between named points. |
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| CN |
| Consignee |
| (3132) Party to which goods are consigned. |
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| CO |
| Corporate office |
| Identification of the Head Office within a company. |
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| DL |
| Factor |
| Company offering a financial service whereby a firm sells or transfers title to its accounts receivable to the factoring company. |
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| DP |
| Delivery party |
| (3144) Party to which goods should be delivered, if not identical with consignee. |
GS1 Description:
Party to which goods should be delivered, if not the same as the buyer. |
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| DS |
| Distributor |
| Party distributing goods, financial payments or documents. |
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| FW |
| Freight forwarder |
| Party arranging forwarding of goods. |
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| II |
| Issuer of invoice |
| (3028) Party issuing an invoice. |
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| ITO |
| Invoice recipient party (GS1 Code) |
| Party to whom the invoice is sent and who processes the invoice on behalf of the invoicee. Note, the invoicee is legally responsible for the invoice and can be different to the processing party. |
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| IV |
| Invoicee |
| (3006) Party to whom an invoice is issued. |
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| LC |
| Party declaring the Value Added Tax (VAT) |
| A code to identify the party who is responsible for declaring the Value Added Tax (VAT) on the sale of goods or services. |
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| LF |
| Buyer's corporate office |
| The identification of the buyer's corporate office. |
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| LG |
| Supplier's corporate office |
| The identification of the supplier's corporate office. |
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| LSP |
| Logistic Service Provider (GS1 Code) |
| A party providing logistic services for another party (e.g re-packing suppliers products) on products which may lead to added value for the product. |
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| MF |
| Manufacturer of goods |
| Party who manufactures the goods. |
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| MR |
| Message recipient |
| A party to receive a message or messages. |
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| MS |
| Document/message issuer/sender |
| Issuer of a document and/or sender of a message. |
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| N1 |
| Notify party no. 1 |
| The first party which is to be notified. |
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| N2 |
| Notify party no. 2 |
| The second party which is to be notified. |
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| NI |
| Notify party |
| (3180) Party to be notified of arrival of goods. |
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| OB |
| Ordered by |
| Party who issued an order. |
GS1 Description:
Party who issued an order for goods and services. |
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| PB |
| Paying financial institution |
| Financial institution designated to make payment. |
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| PE |
| Payee |
| Identifies the credit party when other than the beneficiary. |
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| PR |
| Payer |
| (3308) Party initiating payment. |
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| PW |
| Despatch party |
| (3282) Party where goods are collected or taken over by the carrier (i.e. if other than consignor). |
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| RB |
| Receiving financial institution |
| Financial institution designated to receive payment. |
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| SF |
| Ship from |
| Identification of the party from where goods will be or have been shipped. |
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| SN |
| Store number |
| A party keeping a shop or store. |
GS1 Description:
Number allocated to identify a store. |
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| SR |
| Supplier's agent/representative |
| (3254) Party representing the seller for the purpose of the trade transaction. |
GS1 Description:
Party representing the supplier for the purpose of the trade transaction. |
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| SU |
| Supplier |
| Party who supplies goods and/or services. |
GS1 Description:
Party which provides service(s) and/or manufactures or otherwise has possession of goods, and consigns or makes them available in trade. |
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| UC |
| Ultimate consignee |
| Party who has been designated on the invoice or packing list as the final recipient of the stated merchandise. |
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| UD |
| Ultimate customer |
| The final recipient of goods. |
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