ISF 错误代码手册
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| 错误代码及描述 | 规则 | 解决方法 |
|---|---|---|
| S2 AMS BILL NOT MATCHED TO ISF | Generated when the filed AMS bill of lading number is no filed. | ISF S2 AMS BILL NOT MATCHED TO ISF 全解 |
| S06 Invalid ISF Type | A transaction is submitted with an invalid Submission Type | |
| S07 Invalid Action Code | A transaction is submitted with an invalid Action Code | |
| S08 Duplicate ISF Transaction | A stand-alone Add transaction is submitted using an ISF Importer and Bill that was previously submitted in another stand-alone transaction | |
| S09 Invalid Trans Mode | MOT is not 10 or 11 | |
| S10 ISF Trxn Nbr not on file | A Replace/Delete transaction is submitted with an ISF Transaction Number that is not associated with any active transactions in that environment | |
| S11 Trxn Nbr not allow for Add | An Add transaction is submitted with an ISF Transaction Number | |
| S12 Trxn from another filer | A Replace/Delete transaction is submitted with an ISF Transaction Number that is associated with an active transaction belonging to a different Filer | |
| S13 Missing Surety Bnd Ref Nbr | An Add/Replace transaction that requires bond information is submitted with Bond Activity Code 16, Bond Type 9, and no Surety Bond Reference Number | |
| S14 Invalid ISF Importer Qaul | A stand-alone transaction is submitted with an invalid ISF Importer Qualifier | |
| S15 Missing ISF Importer Nbr | A transaction is submitted with no ISF Importer Number | |
| S16 Invalid ISF Imp Nbr format | A stand-alone transaction is submitted with an invalid ISF Importer Number format | |
| S17 ISF Imp Nbr not on file | A stand-alone transaction is submitted with an ISF Importer Number that is not on file | |
| S18 Invalid Shipment Type | A transaction is submitted with an invalid (or missing) Shipment Type | |
| S19 Missing Bond Holder | An Add/Replace transaction that requires bond information is submitted without a Bond Holder Number | |
| S20 Invalid Bond Activity Code | A transaction is submitted with an invalid Bond Activity Code | |
| S21 Invalid Bond Type | A transaction is submitted with an invalid Bond Type | |
| S22 Missing Surety Code | An Add/Replace transaction that requires bond information is submitted with Bond Activity Code 16, Bond Type 9, and no Surety Code | |
| S23 Invalid Bond Holder format | An Add/Replace transaction is submitted with an invalid Bond Holder Number format | |
| S24 Invalid Surety Code format | An Add/Replace transaction is submitted with an invalid Surety Code format | |
| S25 DOB must be MMDDYYYY | A transaction is submitted with ISF Importer Qualifier for passport number, and an invalid passport date of birth format | |
| S26 Passport Ctry not on file | A transaction is submitted with ISF Importer Qualifier for passport number, and an invalid passport country of issuance | |
| S27 Passport not allowed | A transaction is submitted with ISF Importer Qualifier for passport number, and a Shipment Type other than 03 (personal effects) | |
| S28 Invalid Action Reason Code | A transaction is submitted with an invalid Action Reason Code | |
| S31 Missing Bill of Lading | An Add/Replace transaction is submitted without a House or Regular Bill Number | |
| S32 Invalid Bill format | A transaction is submitted with a House or Regular Bill Number that is an invalid format | |
| S33 Duplicate Bill of Lading | A transaction is submitted with duplicate House or Regular Bill Numbers | |
| S35 Invalid Ref Ident Qual | A transaction is submitted with an invalid Reference Identifier Qualifier | |
| S36 Missing Reference Ident | A transaction is submitted with a Reference Code Qualifier but without the corresponding Reference Identifier | |
| S37 Invalid Entry Nbr format | A stand-alone transaction is submitted with an Entry Number that has an invalid format | |
| S38 Missing Agent / Filer Code | A stand-alone CAMIR / X.12 transaction is submitted without an Agent / Filer Code | |
| S39 Invalid Agent / Filer Code | A stand-alone CAMIR / X.12 transaction is submitted with an Agent / Filer Code that has an invalid format | |
| S41 Invalid Bill format | A transaction is submitted with a Master Bill Number that is an invalid format | |
| S42 Duplicate Bill of Lading | A transaction is submitted with duplicate Master Bill Numbers, or the same number as a Master Bill and a House/Regular Bill | |
| S44 Inval Eqpmt Descript Code | A transaction is submitted with an SF25 equipment record and invalid Equipment Description Code | |
| S45 Missing Equipment Initial | A transaction is submitted with an SF25 equipment record and no Equipment Initial | |
| S46 Missing Equipment Nbr | A transaction is submitted with an SF25 equipment record and no Equipment Number | |
| S47 Inval Equipment Size Type | A transaction is submitted with an SF25 equipment record and invalid Equipment Size Type Code | |
| S49 Missing Importer of Record | An Add/Replace transaction is submitted with Submission Type 1, and no Importer of Record Number | |
| S50 Missing Consignee Number | An Add/Replace transaction is submitted with Submission Type 1, and no Consignee Number | |
| S51 Missing Manufacturer | An Add/Replace transaction is submitted with Submission Type 1, and no Manufacturers | |
| S52 Missing Seller | An Add/Replace transaction is submitted with Submission Type 1, and no Sellers | |
| S53 Missing Buyer | An Add/Replace transaction is submitted with Submission Type 1, and no Buyers | |
| S54 Missing Ship To Party | An Add/Replace transaction is submitted without any Ship To Parties | |
| S55 Missing Consolidator | An Add/Replace transaction is submitted with Submission Type 1, Action Reason Code FT or FX, and no Consolidators | |
| S55 Missing Consolidator | An Add/Replace transaction is submitted with Submission Type 1, Action Reason Code other than FT or FX, and no Consolidators | |
| S56 Missing Stuffing Location | An Add/Replace transaction is submitted with Submission Type 1, Action Reason Code FT or FX, and no Container Stuffing Locations | |
| S56 Missing Stuffing Location | An Add/Replace transaction is submitted with Submission Type 1, Action Reason Code other than FT or FX, and no Container Stuffing Locations | |
| S57 Missing Booking Party | An Add/Replace transaction is submitted with Submission Type 2, and no Booking Parties | |
| S58 Invalid Entity Code | A transaction is submitted with an invalid Entity Code | |
| S59 Missing Entity ID or Name | A transaction is submitted with an Entity Code other than IOR/Consignee, and no Entity Identifier or Entity Name | |
| S60 Invalid IM Ident Qual | A stand-alone transaction is submitted with an IOR and an Entity Identifier Qualifier that is invalid for that entity (EI, ANI, 34, AEF) | |
| S61 Invalid CN Ident Qual | A stand-alone transaction is submitted with a Consignee Entity Code, and an Entity Identifier Qualifier that is invalid for that entity (EI, ANI, CIN, 34, AEF) | |
| S62 Invalid ST Ident Qual | A transaction is submitted with a Ship To Party, and an Entity Identifier Qualifier that is invalid for Ship To Party (DUN, DNS, FR) | |
| S63 Invalid BKP Ident Qual | A transaction is submitted with a Booking Party, and an Entity Identifier Qualifier that is invalid for Booking Party (DUN, DNS) | |
| S64 Invalid MF Ident Qual | A transaction is submitted with a Manufacturer and an Entity Identifier Qualifier that is invalid for Manufacturer (DNS, DUN) | |
| S65 Invalid BY Ident Qual | A transaction is submitted with a Buyer, and an Entity Identifier Qualifier that is invalid for Buyer (EI, ANI, CIN, 34,DUN, DNS) | |
| S66 Invalid SE Ident Qual | A transaction is submitted with a Seller, and an Entity Identifier Qualifier that is invalid for Seller (EI, ANI, CIN, 34,DUN, DNS) | |
| S67 Invalid CS Ident Qual | A transaction is submitted with a Consolidator, and an Entity Identifier Qualifier that is invalid for Consolidator (DUN, DNS) | |
| S68 Invalid LG Ident Qual | A transaction is submitted with a Container Stuffing Location, and an Entity Identifier Qualifier that is invalid for Container Stuffing Location (DUN, DNS) | |
| S69 Missing Entity Identifier | A transaction is submitted with an IOR/Consignee Entity Code and a Entity Identifier Qualifier, but the corresponding Entity Identifier is missing | |
| S70 Invalid IRS format | A transaction is submitted with an Entity Identifier Qualifier for IRS #, but the corresponding Entity Identifier is an invalid IRS # format | |
| S71 Inval Entity Ident format | A transaction is submitted with an Entity Identifier Qualifier for CBP Assigned Number, but the corresponding Entity Identifier is an invalid CBP Assigned Number format | |
| S72 Inval Entity Ident format | A transaction is submitted with an Entity Identifier Qualifier for CBP encrypted consignee ID, but the corresponding Entity Identifier is an invalid CBP consignee ID format | |
| S73 Invalid SSN format | A transaction is submitted with an Entity Identifier Qualifier for SSN, but the corresponding Entity Identifier is an invalid SSN format | |
| S75 Entity Ident not on file | A transaction is submitted with an Entity Identifier Qualifier for IRS#, CBP Assigned Number or SSN; but the corresponding Entity Identifier is not on file | ISF S75 Entity Ident not on file问题 |
| S76 Entity ID & Name not allow | A transaction is submitted with both Entity Identifier and Entity Name | |
| S77 Entity Ident not allowed | A stand-alone transaction is submitted with a Manufacturer that has Entity Identifier with an Entity Identifier Qualifier other than that for a D&B number | |
| S78 HTS must follow Manufactur | A transaction is submitted with commodity line items linked to an entity that is not a Manufacturer | |
| S79 Passport not allowed | A transaction is submitted with Entity Identifier Qualifier for passport number, and a Shipment Type other than 03 (personal effects) | |
| S80 DOB must be MMDDYYYY | A transaction is submitted with Entity Identifier Qualifier for passport number, and an invalid passport date of birth format | |
| S81 Passport Ctry not on file | A transaction is submitted with Entity Identifier Qualifier for passport number, and an invalid passport country of issuance | |
| S82 Missing Entity ID or Addr | A transaction is submitted with an Entity Code other than IOR/Consignee, and no Entity Identifier or Street Address | |
| S85 Missing City | A transaction is submitted with an Entity Code other than IOR/Consignee, and no Entity Identifier or Address City | |
| S86 Invalid Address Ctry Code | A transaction is submitted with an Entity Code other than IOR/Consignee, and no Entity Identifier or Address Country Code | |
| S88 Missing HTS Code | A transaction is submitted without an HTS Code | |
| S89 HTS Code not on file | A transaction is submitted with an HTS Code that is not on file | ISF S89 HTS Code not on file问题 |
| S90 Invalid length for HTS Cd | A transaction is submitted with an HTS Code that is not 6, 8, or 10 digits | |
| S91 Invalid Country of Origin | A transaction is submitted with an invalid commodity country of origin | |
| S92 Missing Country of Origin | An Add/Replace transaction is submitted with Submission Type 1 and no commodity country of origin | |
| S93 Missing Port of Unlading | An Add/Replace transaction is submitted with Submission Type 2 and no Foreign Port of Unlading | |
| S94 Missing Place of Delivery | An Add/Replace transaction is submitted with Submission Type 2 and no Place of Delivery | |
| S95 Invalid Location Code Qual | A transaction is submitted with an invalid Location Code Qualifier | |
| S96 Invalid Port of Unlading | A transaction is submitted with a Foreign Port of Unlading that is not on file | |
| S97 Invalid Place of Delivery | A transaction is submitted with a Place of Delivery that is not on file | |
| S98 Missing Bond Activity Code | An Add/Replace transaction that requires bond information is submitted without a Bond Activity Code | |
| S99 Missing Bond Type | An Add/Replace transaction that requires bond information is submitted without a Bond Type | ISF S99 MISSING BOND TYPE |
| SA1 Missing Carnet Country | A transaction is submitted with Shipment Type '06' and no Carnet Country of Issuance | |
| SA2 Missing Carnet Number | A transaction is submitted with Shipment Type '06', Carnet Country of Issuance 'US', and no Carnet Number | |
| SA3 Carnet Country not on file | A transaction is submitted with an invalid Carnet Country of Issuance | |
| SA4 Complete Trnxn Required | A transaction is submitted with an flexible filing Action Reason Code | |
| SA5 Surety Code not on file | An Add/Replace transaction is submitted with a Surety Code that is not on file. | |
| SA6 Surety Code not active | An Add/Replace transaction is submitted with a Surety Code that is on file with a revoked or cancelled status. | |
| SA7 Cont Bond not on file | An Add/Replace transaction is submitted with a continuous bond type and a Bond Holder ID without a continuous bond on file, with the same activity code. | ISF SA7 Cont Bond not on file全解 |
| SA8 Cont Bond not active | An Add/Replace transaction is submitted with a continuous bond type and a Bond Holder ID with a continuous bond on file but not in a valid status, or is not yet effective as of the filing date/time, or is no longer effective as of the filing date/time. | ISF SA8 Cont Bond not active全解 |
| SA9 Bond Holder not active | An Add/Replace transaction is submitted with a continuous bond type and a Bond Holder ID that is in a void or inactive status. | |
| SAA Cont Bond is insufficient | An Add/Replace transaction is submitted with a continuous bond type and the bond sufficiency flag set to 'insufficient' | |
| SAB ISF-5 not on file | A stand-alone transaction is submitted with Submission Type 3 with a Bill Number that does not have an active ISF-5 | |
| on file | ||
| SAC ISF-10 not on file | A stand-alone transaction is submitted with Submission Type 4 with a Bill Number that does not have an active ISF-10 | |
| on file | ||
| SAD DOB must be MMDDYYYY | A transaction is submitted with ISF Importer Qualifier for SSN, and an invalid date of birth format | |
| SAE Missing Full Name | A transaction is submitted with ISF Importer Qualifier for passport number or SSN, and a name was not provided | |
| SAF Missing Shipment Sub Type | A transaction is submitted with Shipment Type '11' and no shipment sub type | |
| SAG Missing Shipment Value | A transaction is submitted with Shipment Type '11' and no shipment value | |
| SAH Missing Shipment Quantity | A transaction is submitted with Shipment Type '11' and no shipment quantity | |
| SAI Missing Shpmt Unit of Meas | A transaction is submitted with Shipment Type '11' and no shipment unit of measure | |
| SAJ Missing Shipment Weight | A transaction is submitted with Shipment Type '11' and no shipment weight | |
| SAK Missing Shpmt Weight Qual | A transaction is submitted with Shipment Type '11' and no shipment weight qualifier | |
| SAL Invalid Shipment Sub Type | A transaction is submitted with Shipment Type '11' and an invalid shipment sub type | |
| SAM Invalid Shipment Value | A transaction is submitted with Shipment Type '11' and an invalid shipment value | |
| SAN Invalid Shipment Quantity | A transaction is submitted with Shipment Type '11' and an invalid shipment quantity | |
| SAO Invalid Shpmt Unit of Meas | A transaction is submitted with Shipment Type '11' and an invalid shipment unit of measure code | |
| SAP Invalid Shipment Weight | A transaction is submitted with Shipment Type '11' and an invalid shipment weight | |
| SAQ Invalid Shpmt Weight Qual | A transaction is submitted with Shipment Type '11' and an invalid shipment weight qualifier | |
| SAR Missing Full Name | A transaction is submitted with Entity Identifier Qualifier for passport number or SSN, and an entity name is not provided. | |
| SAS Missing Commodity | A stand-alone Add/Replace transaction is submitted with no commodity line items | |
| SAT DOB must be MMDDYYYY | A transaction is submitted with Entity Identifier Qualifier for SSN, and an invalid date of birth format |
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1 个回答
wangbaby19
#1
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