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Data elements & code sets directory - GS1

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EANCOM® 2002 Part III <strong>Data</strong> Element & Code Sets Directory<br />

3035 Party function <strong>code</strong> qualifier<br />

CS<br />

CW<br />

CX<br />

CZ<br />

Code giving specific meaning to a party.<br />

= Consolidator<br />

Party consolidating various consignments, payments etc.<br />

= Equipment owner<br />

Owner of equipment (container, etc.).<br />

= Consignee's agent<br />

Party authorized to act on behalf of the consignee.<br />

= Consignor<br />

(3336) Party which, by contract with a carrier, consigns or sends<br />

goods with the carrier, or has them conveyed by him. Synonym:<br />

shipper, sender.<br />

+ DBB = Debtor's bank (SWIFT Code)<br />

Identifies the account servicer for the debtor.<br />

@ DCS = Temporary employee<br />

@ DCT = Designer<br />

A person employed on a temporary basis.<br />

A party who designs.<br />

@ DCV = Developer<br />

A party who develops.<br />

@ DCX = Party to receive refund<br />

@@ DEQ = Shipper<br />

Party to whom a refund is given.<br />

++ DER = Source data pool<br />

++ DES = Brand owner<br />

DL<br />

DM<br />

DP<br />

DS<br />

EM<br />

Party responsible for the shipment of goods.<br />

A data pool that supports the functionality required by a data<br />

source such as data loading, publication, notification, registration,<br />

etc.<br />

The owner of a brand.<br />

= Factor<br />

Company offering a financial service whereby a firm sells or<br />

transfers title to its accounts receivable to the factoring company.<br />

= Party to whom documents are to be presented<br />

Party to whom documents are to be presented.<br />

= Delivery party<br />

(3144) Party to which goods should be delivered, if not identical<br />

with consignee.<br />

<strong>GS1</strong> Description:<br />

Party to which goods should be delivered, if not the same as the<br />

buyer.<br />

= Distributor<br />

Party distributing goods, financial payments or documents.<br />

= Party to receive electronic memo of invoice<br />

Party being informed about invoice issue (via EDI).<br />

S<br />

Old Code<br />

x30<br />

X37<br />

X46<br />

X32<br />

SH<br />

X54<br />

BOW<br />

© Copyright <strong>GS1</strong> - 105 - Edition 2012

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