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98 Entity Identifier Code

Code identifying an organizational entity or a physical location.

Codes

<> 11

Party to be billed(AAR Accounting Rule 11)

<> AA

Authority For Shipment

<> AB

Additional Pick Up Address

<> AC

Air Cargo Company

<> AD

Party to be advised (Written orders)

<> AE

Additional Delivery Address

<> AG

Agent

<> AI

Airline

<> AK

Party to Whom Acknowledgment Should Be Sent

<> AL

Allotment Customer

<> AO

Account Of

<> AP

Account of (Origin Party)

<> AQ

Account of (Destination Party)

<> BF

Billed From

<> BG

Buying Group

<> BK

Bank

<> BL

Party to Receive Bill of Lading

<> BN

Beneficial Owner

<> BO

Broker or Sales Office

<> BS

Bill and Ship To

<> BT

Party to be Billed For Other Than Freight(Bill To)

<> BW

Borrower

<> BY

Buying Party (Purchaser)

<> C1

In Care Of Party no. 1

<> C2

In Care Of Party no. 2

<> CA

Carrier

<> CB

Customs Broker

<> CC

Claimant

<> CD

Consignee (To receive small parcels and mail)

<> CE

Consignee (To receive large parcels and freight)

<> CF

Subsidiary/Division

<> CG

Carnet Issuer

<> CH

Chassis Provider

<> CI

Consignor

<> CL

Container Location

<> CM

Customs

<> CN

Consignee

<> CO

Ocean Tariff Conference

<> CP

Party to Receive Cert. of Compliance

<> CQ

Corporate Office

<> CR

Container Return Company

<> CS

Consolidator

<> CT

Country of Origin

<> CV

Converter

<> DA

Delivery Address

<> DB

Distributor Branch

<> DC

Destination Carrier

<> DE

Depositor

<> DF

Material Disposition Authorization Location

<> DL

Dealer

<> DP

Party to Provide Discount

<> DR

Destination Drayman

<> DS

Distributor

<> DT

Destination Terminal

<> DU

Resale Dealer

<> EB

Eligible Party To The Contract

<> EC

Exchanger

<> EE

Location of Goods for Customs Examination Before Clearance

<> EM

Party to Receive Electronic Memo of Invoice

<> EN

End User

<> EP

Eligible Party to the Rate

<> EX

Exporter

<> FB

First Break Terminal

<> FH

Party to Receive Limitations of Heavy Elements Report

<> FR

Message From

<> FW

Forwarder

<> IA

Installed At

<> IC

Intermediate Consignee

<> II

Issuer of Invoice

<> IK

Intermediate Carrier

<> IM

Importer

<> IN

Insurer

<> IS

Party to Receive Certified Inspection Report

<> IT

Installation on Site

<> LB

Last Break Terminal

<> LN

Lender

<> LP

Loading Party

<> MA

Party for whom Item is Ultimately Intended

<> MC

Motor Carrier

<> MF

Manufacturer of Goods

<> MI

Planning Schedule/Material Release Issuer

<> MP

Manufacturing Plant

<> MQ

Metering Location

<> N1

Notify Party no. 1

<> N2

Notify Party no. 2

<> ND

Next Destination

<> OB

Ordered By

<> OC

Origin Carrier

<> OI

Outside Inspection Agency

<> OO

Order Of (Shippers Orders) - (Transportation)

<> OP

Operator of property or unit

<> OR

Origin Drayman

<> OT

Origin Terminal

<> OV

Owner of Vessel

<> OW

Owner of Property or Unit

<> PA

Party to Receive Inspection Report

<> PB

Paying Bank

<> PC

Party to Receive Cert. of Conformance (C.A.A.)

<> PD

Purchaser's Department Buyer

<> PE

Payee

<> PF

Party to Receive Freight Bill

<> PG

Prime Contractor

<> PH

Printer

<> PI

Publisher

<> PJ

Party to Receive Correspondence

<> PK

Party to Receive Copy

<> PL

Party to Receive Purchase Order

<> PM

Party to receive paper Memo of Invoice

<> PN

Party to Receive Shipping Notice

<> PO

Party to Receive Invoice for Goods or Services

<> PP

Property

<> PQ

Party to Receive Invoice for Lease Payments

<> PR

Payer

<> PS

Previous Station

<> PT

Party to Receive Test Report

<> PU

Party at Pick-up Location

<> PV

Party performing certification

<> PW

Pick Up Address

<> QR

Buyer's Quality Review Board

<> RA

Alternate Return Address

<> RB

Receiving Bank

<> RC

Receiving Location

<> RE

Party to receive commercial invoice remittance

<> RF

Refinery

<> RG

Responsible Installation, Origin

<> RH

Responsible Installation, Destination

<> RI

Remit To

<> RL

Reporting Location

<> RM

Party that remits payment

<> RP

Receiving Point for Customer Samples

<> RQ

Resale Customer

<> RR

Railroad

<> RS

Receiving Facility Scheduler

<> SA

Salvage Carrier

<> SB

Storage Area

<> SC

Store Class

<> SD

Sold To and Ship To

<> SE

Selling Party

<> SF

Ship From

<> SG

Store Group

<> SH

Shipper

<> SI

Shipping Schedule Issuer

<> SM

Party to Receive Shipping Manifest

<> SN

Store

<> SO

Sold To If Different From Bill To

<> SP

Party filling Shipper's Order

<> SR

Samples to be Returned To

<> SS

Steamship Company

<> ST

Ship To

<> SU

Supplier/Manufacturer

<> SW

Sealing Company

<> TC

Tool Source

<> TF

Tank Farm

<> TI

Tariff Issuer

<> TO

Message To

<> TR

Terminal

<> TS

Party to Receive Certified Test Results

<> TT

Transfer To

<> UC

Ultimate Consignee

<> UP

Unloading Party

<> VN

Vendor

<> WF

Tank Farm Owner

<> WH

Warehouse

<> ZZ

Mutually Defined