export default {
	"SF000163": "Discrepancy Advice Dated",
	"CT000037": "Late shipment.",
	"S0000150": "Charges Added",
	"S0000151": "Total Amount Claimed",
	"CT000039": "The LC is overdrawn by",
	"S0000152": "Reimbursing Bank",
	"SF000164": "Further Identification",
	"CT000038": "Documents presented after expiry of the LC.",
	"S0000153": "Account with Bank",
	"S0000154": "Beneficiary's Bank",
	"CF000159": "Create MT 752",
	"S0000155": "Narrative (Tag 77A of MT754)",
	"PD000147": "Advice of Payment",
	"S0000148": "Document Amount",
	"S0000149": "Charges Deducted",
	"CF000169": "红、绿条款",
	"CF000166": "Create MT 732",
	"CT000048": "Additional amount drawn for $1 $2, remaining open additional amount is only $3 $4!",
	"CF000209": "",
	"CT000047": "Mixed payment documents presented instead of usance.",
	"CT000044": "Usance documents presented instead of sight.",
	"CT000043": "Only Sight documents presented instead of mixed payment.",
	"CT000046": "Mixed payment documents presented instead of sight.",
	"S0000200": "到单日期",
	"CT000045": "Only Usance documents presented instead of mixed payment.",
	"PD000137": "内容",
	"CT000040": "The Additional Amount is overdrawn by",
	"PD000139": "不符点通知",
	"CT000042": "Sight documents presented instead of usance.",
	"CT000041": "Partial shipment effected.",
	"CF000171": "附加金额标志",
	"CF000170": "循环信用证标志",
	"SF000225": "Shipping company",
	"CF000210": "",
	"CF000211": "...",
	"S0000090": "Covered Goods",
	"SG000238": "是否需要核验",
	"S0000091": "Expiry Date",
	"SG000237": "预计核验日期",
	"S0000093": "Carrier",
	"S0000094": "Release to Address",
	"SG000233": "Tenor",
	"SG000232": "Start Date",
	"CF000219": "录入不符点",
	"SF000222": "收到的通知类型",
	"PD000168": "Header Advising Documents",
	"SG000229": "Contract Number",
	"SG000228": "B/L Number",
	"CF000189": "",
	"SG000227": "Goods code",
	"CF000220": "录入不符点",
	"SG000226": "Notify Party",
	"SG000224": "Voyage numer",
	"SG000223": "Port of loading",
	"S0000140": "单据金额",
	"S0000141": "Charges Deducted",
	"S0000142": "Charges Added",
	"S0000143": "Amount to be Paid",
	"S0000144": "Account with Bank",
	"S0000145": "不符点",
	"PD000158": "Subpanel for MT752-Details",
	"SF000190": "Date to be Paid",
	"CF000073": "Documents on Approval Basis",
	"CF000077": "...",
	"CF000074": "忽略不符点",
	"S0000192": "信用证余额",
	"S0000193": "受益人",
	"S0000194": "申请人",
	"S0000195": "到期日",
	"S0000196": "单据参考号",
	"S0000197": "单据金额",
	"S0000198": "信用证编号",
	"S0000199": "单据余额",
	"PD000062": "不符点/说明",
	"S0000080": "Release of Goods",
	"S0000081": "Release Type",
	"S0000082": "issue date",
	"S0000083": "Transport Doc. Type",
	"S0000084": "Transport Doc. No.",
	"S0000085": "shipment date",
	"S0000086": "Mode of Transport",
	"S0000087": "Vessel Name",
	"CT000000": "Content of field discrepancies differs from default value and default has been changed in this transaction. Please check carefully !",
	"S0000088": "Port of Discharge",
	"S0000089": "Place of Delivery",
	"CT000001": "Content of field Disposal of Documents differs from default value and default has been changed in this transaction. Please check carefully !",
	"PD000213": "Advice Details",
	"CF000095": "To Applicant",
	"S0000172": "参考号",
	"S0000173": "信用证金额",
	"S0000174": "信用证余额",
	"S0000175": "受益人",
	"S0000176": "指定银行",
	"S0000177": "兑付方式",
	"S0000178": "信用证类型",
	"S0000201": "远期单据到期日",
	"S0000202": "通知到单日期",
	"S0000203": "编号",
	"S0000204": "交单行",
	"S0000205": "编号",
	"S0000206": "单据类型",
	"S0000207": "单据状态",
	"S0000208": "编号",
	"PD000191": "Header for BR",
	"S0000180": "交单行",
	"S0000181": "申请人",
	"S0000182": "开证日期",
	"S0000183": "简略信息",
	"S0000063": "结算指示",
	"S0000184": "编号",
	"S0000064": "注释和结论",
	"S0000185": "最迟装运日期",
	"S0000065": "不符点",
	"S0000186": "编号",
	"S0000067": "付款日期",
	"S0000188": "编号",
	"S0000179": "到期日/到期地点",
	"S0000214": "Document Amount",
	"S0000215": "Charges",
	"S0000216": "Total Amount Claimed",
	"S0000217": "Account with Bank",
	"S0000218": "Beneficiary's Bank",
	"PD000234": "PRECHKDATE",
	"PD000079": "Shipping Details",
}