Code specifying instructions for marking.
Type
String (AN)
Length
Max 3 / Min 1
Codes
<> 1
Do not mark suppliers company name
Packaging should not be marked with supplier's company name.
<> 2
Mark customers company name
Packaging should be marked with customer's company name.
<> 3
Mark customers references
Packaging should be marked with customer's references.
<> 4
Mark additionally customers article description
Packaging should also be marked with customer's article description.
<> 5
Mark exclusively customers article description
Packaging should be marked with customer's article description only.
<> 6
Mark packages dimensions
Packaging should be marked with package's dimensions.
<> 7
Mark net weight
Packaging should be marked with net weight.
<> 8
Mark gross weight
Packaging should be marked with gross weight.
<> 9
Mark tare weight
Packaging should be marked with tare weight.
<> 10
Mark batch number
Packaging should be marked with batch number.
<> 11
Mark article number customer
Packaging should be marked with customer's article number.
<> 12
Mark running number of packages
Packaging should be marked with the running number of packages.
<> 13
Mark date of production
Packaging should be marked with the date of production.
<> 14
Mark expiry date
Packaging should be marked with the expiry date.
<> 15
Mark supplier number
Packaging should be marked with the supplier number.
<> 16
Buyer's instructions
Markings as specified by the buyer.
<> 17
Seller's instructions
Markings as specified by the seller.
<> 18
Carrier's instructions
Markings as specified by carrier.
<> 19
Legal requirements
Markings as specified by law.
<> 20
Industry instructions
Markings as specified by industry.
<> 21
Line item only
Exclusive reference markings for this line.
<> 22
Pre-marked by buyer
Packaging should be pre-marked by buyer.
<> 23
Entire shipment
Markings refer to the entire shipment.
<> 24
Shipper assigned
Markings to identify a shipment, package or carton as assigned by shipper.
<> 25
Shipper assigned roll number
Markings to identify a roll as assigned by the shipper.
<> 26
Shipper assigned skid number
Markings used to identify a skid as assigned by shipper.
<> 27
Uniform Code Council (UCC) format
Markings according to UCC format are required. System of coding products where by each item/multipack case type is uniquely identified. A unique manufacturer Id is assigned by the UCC.
<> 28
Mark free text
Packaging should be marked with free text.
<> 29
Mark case number
Case numbers to be used for marking.
<> 30
Mark serial shipping container code
Requests the marking of the serial shipping container code to the transport container or packaging.
<> 31
Marked with ISO 10374 (permanent container tag)
The container has been marked with a permanent container tag according to ISO 10374.
<> 32
Mark date of packaging
Packaging must be marked with the packaging date.
<> 33
Mark reference to source entity
Packaging must be marked with the reference to source entity. The reference to source identifies that the trade item was derived from.
<> 34
Marked GS1 Global Individual Asset Identifier
Indication that the GS1 Global Individual Asset Identifier has been marked on the package.
<> ZZZ
Mutually defined
A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
