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98 Entity Identifier Code

Code identifying an organizational entity or a physical location.

Codes

<> 01

Loan Applicant

<> 1P

Provider

<> 02

Loan Broker

<> 03

Dependent

<> 04

Asset Account Holder

<> 05

Tenant

<> 06

Recipient of Civil or Legal Liability Payment

<> 07

Titleholder

<> 08

Non-Mortgage Liability Account Holder

<> 09

Note Co-Signer

<> 10

Conduit

<> 11

Party to be billed(AAR Accounting Rule 11)

<> 12

Regional Office

<> 13

Contracted Service Provider

<> 14

Wholly-Owned Subsidiary

<> 15

Accounts Payable Office

<> 16

Plant

<> 17

Consultant's Office

<> 18

Production

<> 19

Non-Production Supplier

<> 20

Foreign Supplier

<> 21

Small Business

<> 22

Minority-Owned Business, Small

<> 23

Minority-Owned Business, Large

<> 24

Woman-Owned Business, Small

<> 25

Woman-Owned Business, Large

<> 26

Socially Disadvantaged Business

<> 27

Small Disadvantaged Business

<> 28

Subcontractor

<> 29

Prototype Supplier

<> 30

Service Supplier

<> 31

Postal Mailing Address

<> 32

Party to Receive Material Release

<> 33

Inquiry Address

<> 34

Material Change Notice Address

<> 35

Electronic Data Interchange (EDI) Coordinator Point Address

<> 36

Employer

<> 37

Previous Debt Holder

<> 38

Mortgage Liability Account Holder

<> 39

Appraisal Company

<> AA

Authority For Shipment

<> AB

Additional Pick Up Address

<> AC

Air Cargo Company

<> AD

Party to be advised (Written orders)

<> AE

Additional Delivery Address

<> AF

Authorized Accepting Official

<> 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)

<> AR

Armed Services Location Designation

<> 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)

<> BU

Place of Business

<> BW

Borrower

<> BY

Buying Party (Purchaser)

<> C1

In Care Of Party no. 1

<> C2

In Care Of Party no. 2

<> C3

Circuit Location Identifier

<> 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

<> DM

Destination Mail Facility

<> DP

Party to Provide Discount

<> DR

Destination Drayman

<> DS

Distributor

<> DT

Destination Terminal

<> DU

Resale Dealer

<> DV

Division

<> 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

<> FS

Final Scheduled Destination

<> FW

Forwarder

<> GP

Gateway Provider

<> IA

Installed At

<> IC

Intermediate Consignee

<> II

Issuer of Invoice

<> IK

Intermediate Carrier

<> IL

Insured

<> IM

Importer

<> IN

Insurer

<> IS

Party to Receive Certified Inspection Report

<> IT

Installation on Site

<> IU

Issuer

<> LB

Last Break Terminal

<> LC

Location of Spot for Storage

<> LE

Lessor

<> LG

Location of Goods

<> LL

Location of Load Exchange (Export)

<> LN

Lender

<> LO

Loan Originator

<> LP

Loading Party

<> LS

Lessee

<> M1

Source Meter Location

<> M2

Receipt Meter Location

<> M3

Upstream Meter Location

<> M4

Downstream Meter Location

<> M6

Landlord

<> M7

Foreclosing Lender

<> M8

Educational Institution

<> MA

Party for whom Item is Ultimately Intended

<> MB

Company Interviewer Works For

<> MC

Motor Carrier

<> MD

Veterans Administration Loan Guaranty Authority

<> ME

Veterans Administration Loan Authorized Supplier

<> MF

Manufacturer of Goods

<> MG

Government Loan Agency Sponsor or Agent

<> MH

Mortgage Insurer

<> MI

Planning Schedule/Material Release Issuer

<> MJ

Financial Institution

<> MK

Loan Holder for Real Estate Asset

<> ML

Consumer Credit Account Company

<> MP

Manufacturing Plant

<> MQ

Metering Location

<> N1

Notify Party no. 1

<> N2

Notify Party no. 2

<> ND

Next Destination

<> NP

Notify Party for Shipper's Order

<> OB

Ordered By

<> OC

Origin Carrier

<> OI

Outside Inspection Agency

<> OM

Origin Mail Facility

<> OO

Order Of (Shippers Orders) - (Transportation)

<> OP

Operator of property or unit

<> OR

Origin Drayman

<> OT

Origin Terminal

<> OU

Outside Processor

<> 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

<> PY

Party to File Personal Property Tax

<> PZ

Party to Receive Equipment

<> QR

Buyer's Quality Review Board

<> RA

Alternate Return Address

<> RB

Receiving Bank

<> RC

Receiving Location

<> RD

Destination Intermodal Ramp

<> RE

Party to receive commercial invoice remittance

<> RF

Refinery

<> RG

Responsible Installation, Origin

<> RH

Responsible Installation, Destination

<> RI

Remit To

<> RJ

Residence or Domicile

<> RL

Reporting Location

<> RM

Party that remits payment

<> RO

Original Intermodal Ramp

<> RP

Receiving Point for Customer Samples

<> RQ

Resale Customer

<> RR

Railroad

<> RS

Receiving Facility Scheduler

<> RU

Receiving Sub-Location

<> RY

Specified Repository

<> S1

Parent

<> S2

Student

<> 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

<> SJ

Service Provider

<> 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

<> T1

Operator of the Transfer Point

<> T2

Operator of the Source Transfer Point

<> TC

Tool Source

<> TF

Tank Farm

<> TH

Theater Circuit

<> 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