Codelists
UNTDID 2475
Event time reference code
Identifier: untdid.2475
Code | Name | Description |
---|---|---|
1 | Date of order | Payment time reference is date of order. |
2 | Date of confirmation | Payment time reference is date of confirmation. |
3 | Date of contract | Payment time reference is date of contract. |
4 | Date of signature of contract | Payment time reference is date of signature of contract. |
5 | Date of invoice | Payment time reference is date of invoice. |
6 | Date of credit note | Payment time reference is date of credit note. |
7 | Date of present document | Payment time reference is date of present document. |
8 | Date of confirmation of order received | Payment time reference is date of confirmation received. |
9 | Date invoice received | Payment time reference is date of invoice received. |
10 | Latest date/time for bid reception | The date when, at the latest, the bids have to be submitted. This date is required for each call for tender, either in public or private sector. |
11 | Date credit note received | Payment time reference is date of credit note received. |
12 | Date present document received | Payment time reference is date of present document received. |
13 | Date of resale by buyer | Payment time reference is date of resale by the buyer. |
14 | Date proceeds of resale collected by buyer | Payment time reference is date of resale proceeds are collected by buyer. "buyer" is a retailer. Retailer will pay his supplier when having sold goods and money received. |
21 | Date goods received by buyer | Payment time reference is date when goods are received by buyer. |
22 | Date goods received by buyer's agent | Payment time reference is date when goods are received by buyer's agent. |
23 | Date goods received by carrier | Payment time reference is date when goods are received by carrier. |
24 | Date ex-works | Payment time reference is date when goods are leaving the seller's factory. |
25 | Date goods handed over for shipment by seller or agent | Payment time reference is the date when goods are handed over for shipment by the seller or his agent. |
26 | Date of arrival of transport | Date the transport arrived at the agreed destination. |
27 | Date of outward frontier crossing | Date the goods are crossing the border of the exporters country. |
28 | Date of inward frontier crossing | Date the goods are crossing the border of the importers country. |
29 | Date of delivery of goods to establishments/domicile/site | Date the goods are delivered at agreed place of destination. |
31 | Stipulated date for payment of documentary credit | Date as per agreement when documentary credit is due for payment. |
32 | Stipulated date for acceptance of documentary credit | Date as per agreement when documentary credit is accepted. |
33 | Stipulated date for negotiation of documentary credit | Date as per agreement when documentary credit is negotiated. |
41 | Date of delivery to buyer of documents representing goods | Date when documents representing goods are received by buyer. |
42 | Date of delivery to buyer's agent of documents representing goods | Date when documents representing goods are received by buyer's agent. |
43 | Date of delivery to carrier of documents representing goods | Date when documents representing goods are received by carrier. |
44 | Date of delivery to intermediary bank of documents representing goods | Date when documents representing goods are received by intermediary bank. |
45 | Date of bill of lading, consignment note or other transport document | The date of issuance of a bill of lading, consignment note or similar transport document. |
46 | Date of receipt for loading (mate's receipt) | Date when goods are expedited to a ship confirmed by mate's received. |
47 | Date of negotiable instrument (draft, promissory note, bank) | Payment time reference is the date of the negotiable instrument. |
48 | Date of receipt of tool dependent initial samples plus unlimited absolute bank guarantee plus value added tax | Payment time reference is date of receipt of tool dependent initial samples and unlimited absolute bank guarantee of a third party, who is liable to the full amount of the tooling (which is owned by the customer). |
52 | Due date of negotiable instrument | Date when the negotiable instrument is due for payment. |
53 | Date of presentation of negotiable instrument | Date when the negotiable instrument is presented or will be presented to drawee. |
54 | Date of acceptance of negotiable instrument | Date when the negotiable instrument is accepted or will be accepted by drawee. |
55 | Date of acceptance of tooling | Payment time reference is date of acceptance of tooling or set of tooling. |
56 | Date of receipt of tooling | Payment time reference is date of receipt of tooling or set of tooling. |
57 | Date of acceptance of first samples produced under production conditions | Payment time reference is date of acceptance of first samples produced under production conditions. |
60 | Date of start of work | Payment time reference is the date when work begins. |
61 | Date of end of work | Payment time reference is the date when work ends. |
62 | Date of provisional reception of work | Date of temporary acceptance of work until final reception will take place. |
63 | Date of final acceptance of work | Payment time reference is the date of final acceptance of work. |
64 | Date of certificate of preliminary acceptance | Date of certificate of temporary acceptance of work until final reception will take place. |
65 | Date of certificate of final acceptance | Payment time reference is the date of the certificate of final acceptance. |
66 | Specified date | Date specified elsewhere. |
67 | Anticipated delivery date | The date on which delivery is anticipated to take place. |
68 | Effective date | The date on which an action or event becomes effective. |
69 | Invoice transmission date | Payment time reference is the date of invoice transmission. |
70 | Date of issue of transport document(s) | The date on which a transport document(s) is issued. |
71 | Date of presentation of documents | Payment time reference is the date when documents are presented. |
72 | Payment date | Date when a payment was made. |
73 | Draft(s) at ... days sight | Draft(s) is/are due after a specific number of days after sight. |
74 | Draft(s) at ... days date | Draft(s) is/are due after a specific number of days after date. |
75 | Draft(s) at ... days after date of issuance of transport document(s) | Draft(s) is/are due after a specific number of days after date of issuance of transport document(s). |
76 | Draft(s) at ... days after date of presentation of documents | Draft(s) is/are due after a specific number of days after date of presentation of documents. |
77 | Specified draft date | Draft at specified date. |
78 | Customs clearance date (import) | Date when goods clear Customs in the importing country. |
79 | Customs clearance date (export) | Date when goods clear Customs in the exporting country. |
80 | Date of salary payment | Date when a salary payment was made. |
81 | Date of shipment as evidenced by the transport document(s) | Date of shipment as evidenced by the transport document(s). |
82 | Payment due date | Date on which a payment is due. |
83 | Requested date of delivery | Payment terms apply from the requested date of delivery. |
ZZZ | Other reference date agreed upon between the parties | 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. |