e-CF Format v1.0 — Field reference (DGII)

Official structure of the e-CF per the DGII e-CF Format v1.0. The document is made up of the six sections documented here: Header · Goods or Services Detail · Informational Subtotals · Discounts or Surcharges · Pagination · Reference Information.

Requirement codes: 1 Required · 2 Conditional · 3 Optional · 0 Not applicable.

Header

Official structure of the e-CF (e-CF Format v1.0, DGII). The document is made up of 8 parts: Header, Goods/Services Detail, Informational Subtotals, Discounts or Surcharges, Pagination, Reference Information, Signature Date and Time and Digital Signature. This section documents the Header (fields 1–134).

Requirement codes: 1 Required · 2 Conditional · 3 Optional · 0 Not applicable.

Type	e-CF	Type	e-CF
31	Tax Credit Invoice (Factura de Crédito Fiscal)	43	Minor Expenses (Gastos Menores)
32	Consumer Invoice (Factura de Consumo)	44	Special Regimes (Regímenes Especiales)
33	Debit Note (Nota de Débito)	45	Governmental (Gubernamental)
34	Credit Note (Nota de Crédito)	46	Exports (Exportaciones)
41	Purchases (Compras)	47	Foreign Payments (Pagos al Exterior)

IdDoc — Document identification

Field	Tag	Description	Type	Length
Version	`<Version>`	Format version. Fixed value `1.0`.	ALFANUM	3
e-CF Type	`<TipoeCF>`	Type code (31–47).	NUM	2
e-NCF	`<eNCF>`	Sequence authorized by the DGII.	ALFANUM	13
Sequence Expiry Date	`<FechaVencimientoSecuencia>`	Sequence expiry (`dd-MM-YYYY`).	ALFANUM	10
Credit Note Indicator	`<IndicadorNotaCredito>`	Credit Note (34) only: `1` if affected > 30 days.	NUM	1
Deferred Submission Indicator	`<IndicadorEnvioDiferido>`	`1` authorized deferred submission.	NUM	1
Taxed Amount Indicator	`<IndicadorMontoGravado>`	`0` items without ITBIS included · `1` with ITBIS included.	NUM	1
Income Type	`<TipoIngresos>`	`01` Operations · `02` Financial · `03` Extraordinary · `04` Leases · `05` Sale of Depreciable Asset · `06` Other.	NUM	2
Payment Type	`<TipoPago>`	`1` Cash · `2` Credit · `3` Free of charge.	NUM	1
Payment Deadline	`<FechaLimitePago>`	Credit only (`TipoPago=2`), ≥ Issue Date.	ALFANUM	10
Payment Methods	`<FormaPago>` / `<MontoPago>`	Up to 7: `1` Cash · `2` Check/Transfer · `3` Card · `4` Credit · `5` Vouchers · `6` Barter · `7` Credit note · `8` Other.	NUM	—
Issue Date	`<FechaEmision>`	Issue date (`dd-MM-YYYY`).	ALFANUM	10
Total Pages	`<TotalPaginas>`	Total number of pages when paginated (> 1).	NUM	3

Issuer

Field	Tag	Description	Type	Length
Issuer RNC	`<RNCEmisor>`	Active RNC, authorized as an e-invoicer.	NUM	9–11
Issuer Legal Name	`<RazonSocialEmisor>`	Issuer name / legal name.	ALFANUM	150
Trade Name	`<NombreComercial>`	Trade name.	ALFANUM	150
Issuer Address	`<DireccionEmisor>`	Operating address.	ALFANUM	100
Municipality / Province	`<Municipio>` / `<Provincia>`	Table III code (Provinces and Municipalities).	NUM	6
Issuer Phone	`<TelefonoEmisor>`	Up to 3, format `xxx-xxx-xxxx`.	ALFANUM	12
Issuer Email	`<CorreoEmisor>`	Email format.	ALFANUM	80

Buyer

Field	Tag	Description	Type	Length
Buyer RNC	`<RNCComprador>`	Required on 32 if amount ≥ DOP$250,000.	NUM	9–11
Foreign Identifier	`<IdentificadorExtranjero>`	Foreign buyer (no RNC). If filled, `RNCComprador` is left empty.	ALFA	20
Buyer Legal Name	`<RazonSocialComprador>`	Required on 32 if amount ≥ DOP$250,000.	ALFANUM	150
Buyer Email / Address	`<CorreoComprador>` / `<DireccionComprador>`	Buyer contact details.	ALFANUM	80/100
Delivery Date/Address	`<FechaEntrega>` / `<DireccionEntrega>`	Item delivery.	ALFANUM	10/100

Totals (required on all)

Field	Tag	Description	Type	Length
Total Taxed Amount	`<MontoGravadoTotal>`	Sum of amounts taxed with ITBIS.	NUM	18
Taxed Amount I1/I2/I3	`<MontoGravadoI1>`…	Subtotals by ITBIS rate 1 (18%), 2 (16%), 3 (0%).	NUM	18
Exempt Amount	`<MontoExento>`	Sum of exempt items.	NUM	18
ITBIS Rates	`<ITBIS1>` / `<ITBIS2>` / `<ITBIS3>`	`18`, `16`, `0`.	NUM	2
Total ITBIS	`<TotalITBIS>`	Sum of Total ITBIS by rate.	NUM	18
Additional Tax Amount	`<MontoImpuestoAdicional>`	Specific ISC + ad valorem + others.	NUM	18
Total Amount	`<MontoTotal>`	Taxed + Exempt + ITBIS + Additional Tax. On Credit Note (34) ≤ the modified e-CF.	NUM	18
Total ITBIS Withheld	`<TotalITBISRetenido>`	ITBIS to be withheld by the buyer.	NUM	18
Total ISR Withholding	`<TotalISRRetencion>`	ISR withholding.	NUM	18
Amount Due	`<ValorPagar>`	Total Amount − Advance ± Prior Balance.	NUM	18

OtraMoneda (conditional — invoicing in foreign currency)

Field	Tag	Description	Type	Length
Currency Type	`<TipoMoneda>`	Currency code (Table II): `USD`, `EUR`…	ALFA	3
Exchange Rate	`<TipoCambio>`	Conversion factor (> 0).	NUM	7
Foreign-currency amounts	`<MontoGravadoTotalOtraMoneda>`…	Mirror of the Totals amounts/ITBIS in the foreign currency.	NUM	18

Additional Information / Transport (export and import)

For export documents (46) and shipping operations: <FechaEmbarque>, <NumeroContenedor>, <TotalFob>, <Seguro>, <Flete>, <TotalCif>, <ViaTransporte> (01 Land · 02 Sea · 03 Air), <PaisOrigen>, <PaisDestino>, <PesoBruto>, <PesoNeto>. Not applicable on 31–34.

Goods or Services Detail

The <DetalleItems> section → one <Item> structure per line (up to 1,000 lines; consumer invoices < DOP$250k up to 10,000). Requirement codes: 1 Required · 2 Conditional · 3 Optional · 0 Not applicable.

Item identification

Field	Tag	Description	Type	Length
Line No.	`<NumeroLinea>`	Sequential line number (from 1).	NUM	5
Billing Indicator	`<IndicadorFacturacion>`	Exempt or ITBIS rate of the item (see codes).	NUM	1
Item Name	`<NombreItem>`	Name of the product or service.	ALFANUM	80
Good or Service Indicator	`<IndicadorBienoServicio>`	`1` Good · `2` Service.	NUM	1
Additional Description	`<DescripcionItem>`	Additional free text.	ALFANUM	1000
Item Code	`<CodigoItem>` (in `<TablaCodigosItem>`)	Item code per `<TipoCodigo>` (EAN, PLU, internal…); up to 5.	ALFANUM	35

<IndicadorFacturacion>: 0 Non-billable · 1 ITBIS-taxed rate 1 (18%) · 2 Taxed rate 2 (16%) · 3 Taxed rate 3 (0%) · 4 Exempt. (Types 43/44/47 → 4; type 46 → 3.)

Quantities and prices

Field	Tag	Description	Type	Length
Quantity	`<CantidadItem>`	Item quantity (> 0).	NUM	18
Unit of Measure	`<UnidadMedida>`	Table IV code (Unit of Measure).	NUM	2
Unit Price	`<PrecioUnitarioItem>`	Unit price (16 int., 4 dec.; ≥ 0).	NUM	20
Item Amount	`<MontoItem>`	(Price × Quantity) − Discount + Surcharge (≥ 0).	NUM	18

The item's ITBIS rate is implicit in <IndicadorFacturacion> — there is no separate "rate per item" field.

Per-item taxes and withholdings

Field	Tag	Description	Type	Length
Withholding/Collection Agent Indicator	`<IndicadorAgenteRetencionPercepcion>`	`1` Withholding · `2` Collection (not in force).	NUM	1
ITBIS Withheld Amount	`<MontoITBISRetenido>`	ITBIS withheld by the buyer (≥ 0).	NUM	18
Income Withholding Amount	`<MontoISRRetenido>`	ISR withheld (services; type 41).	NUM	18
Additional Tax	`<TipoImpuesto>` (in `<TablaImpuestoAdicional>`)	Additional tax code (Table I); up to 2.	NUM	3

If the buyer is a withholding agent and the item is exempt (IndicadorFacturacion=4), <MontoITBISRetenido> = 0.

Per-item discounts and surcharges

Field	Tag	Description	Type	Length
Discount Amount	`<DescuentoMonto>`	Sum of the item's sub-discounts (≥ 0).	NUM	18
Surcharge Amount	`<RecargoMonto>`	Sum of the item's sub-surcharges (≥ 0).	NUM	18
Sub-discount/Sub-surcharge Type	`<TipoSubDescuento>` / `<TipoSubRecargo>`	`$` amount or `%` percentage.	ALFA	1

<TablaSubDescuento> / <TablaSubRecargo> allow up to 12 sub-lines each; <DescuentoMonto>/<RecargoMonto> are their sum.

Foreign currency per item (`<OtraMonedaDetalle>`)

Conditional on invoicing in foreign currency: <PrecioOtraMoneda>, <DescuentoOtraMoneda>, <RecargoOtraMoneda>, <MontoItemOtraMoneda> (mirror in the foreign currency).

Special cases (conditional)

Selective taxes (alcohol/tobacco): <Subcantidad>, <CodigoSubcantidad>, <GradosAlcohol>, <PrecioUnitarioReferencia> — only items with codes 006–039 from Table I.
Mining (type 32): <PesoNetoKilogramo>, <TipoAfiliacion>, <Liquidacion> (1 provisional · 2 final).

Informational Subtotals

Optional informational fields (0–20 lines, <Subtotales>/<Subtotal>) that group amounts for the printed representation; they do NOT affect the taxable base.

Field	Tag	Description	Type	Length
Subtotal No.	`<NumeroSubTotal>`	Order number of the subtotal.	NUM	2
Description	`<DescripcionSubtotal>`	Descriptive text of the subtotal.	ALFANUM	50
Order	`<Orden>`	Display position in the printed representation.	NUM	2
Total Taxed Amount	`<SubTotalMontoGravadoTotal>`	Sum of amounts taxed with ITBIS in this subtotal.	NUM	18
Taxed Amount I1	`<SubTotalMontoGravadoI1>`	Subtotal taxed at rate 1 (18%).	NUM	18
Taxed Amount I2	`<SubTotalMontoGravadoI2>`	Subtotal taxed at rate 2 (16%).	NUM	18
Taxed Amount I3	`<SubTotalMontoGravadoI3>`	Subtotal taxed at rate 3 (0%).	NUM	18
Total ITBIS	`<SubTotalITBIS>`	Total ITBIS of the subtotal.	NUM	18
ITBIS Rate 1	`<SubTotalITBISTasa1>`	ITBIS at rate 1 (18%).	NUM	18
ITBIS Rate 2	`<SubTotalITBISTasa2>`	ITBIS at rate 2 (16%).	NUM	18
ITBIS Rate 3	`<SubTotalITBISTasa3>`	ITBIS at rate 3 (0%).	NUM	18
Additional Tax	`<SubTotalImpuestoAdicional>`	Additional tax (ISC, etc.) of the subtotal.	NUM	18
Exempt Amount	`<SubTotalExento>`	Exempt amount of the subtotal.	NUM	18
Subtotal Amount	`<MontoSubTotal>`	Total amount of the subtotal.	NUM	18
Lines	`<Lineas>`	Range of item lines included in the subtotal.	NUM	—

All fields are optional (not required).

Discounts or Surcharges

Global section (0–20 lines, <DescuentosORecargos>/<DescuentoORecargo>) that increase or decrease the taxable base. If items have different tax codes, <TipoValor> must be %; <IndicadorFacturacionDescuentooRecargo> is required when there is a global discount/surcharge.

Field	Tag	Description	Type	Length
Line No.	`<NumeroLinea>`	Line number of the adjustment.	NUM	2
Adjustment Type	`<TipoAjuste>`	`D` Discount · `R` Surcharge.	ALFA	1
Norm 10-07 Indicator	`<IndicadorNorma1007>`	`1` if norm 10-07 applies.	NUM	1
Description	`<DescripcionDescuentooRecargo>`	Descriptive text of the adjustment.	ALFANUM	45
Value Type	`<TipoValor>`	`%` percentage · `$` fixed amount.	ALFA	1
Value	`<ValorDescuentooRecargo>`	Percentage or value of the adjustment (> 0).	NUM	10
Amount	`<MontoDescuentooRecargo>`	Computed amount of the adjustment (≥ 0).	NUM	18
Foreign Currency Amount	`<MontoDescuentooRecargoOtraMoneda>`	Amount in foreign currency (if applicable).	NUM	18
Billing Indicator	`<IndicadorFacturacionDescuentooRecargo>`	`1` 18% · `2` 16% · `3` 0% · `4` Exempt.	NUM	1

Pagination

<Paginacion>/<Pagina> — indicates how many pages the printed e-CF has and which items go on each one; conditional on more than one page.

Field	Tag	Description	Type	Length
Page No.	`<PaginaNo>`	Page number (1–100, sequential).	NUM	3
Line From	`<NoLineaDesde>`	First item line on this page.	NUM	5
Line To	`<NoLineaHasta>`	Last item line on this page.	NUM	5
Page Taxed Subtotal	`<SubtotalMontoGravadoPagina>`	Total taxed amount of the page.	NUM	18
Taxed Subtotal Rate 1	`<SubtotalMontoGravadoTasa1Pagina>`	Taxed at rate 1 (18%) on the page.	NUM	18
Taxed Subtotal Rate 2	`<SubtotalMontoGravadoTasa2Pagina>`	Taxed at rate 2 (16%) on the page.	NUM	18
Taxed Subtotal Rate 3	`<SubtotalMontoGravadoTasa3Pagina>`	Taxed at rate 3 (0%) on the page.	NUM	18
Page Exempt Subtotal	`<SubtotalExentoPagina>`	Exempt amount on the page.	NUM	18
Page ITBIS Subtotal	`<SubtotalItbisPagina>`	Total ITBIS of the page.	NUM	18
ITBIS Subtotal Rate 1	`<SubtotalItbisTasa1Pagina>`	ITBIS at rate 1 on the page.	NUM	18
ITBIS Subtotal Rate 2	`<SubtotalItbisTasa2Pagina>`	ITBIS at rate 2 on the page.	NUM	18
ITBIS Subtotal Rate 3	`<SubtotalItbisTasa3Pagina>`	ITBIS at rate 3 on the page.	NUM	18
Additional Tax Subtotal	`<SubtotalImpuestoAdicionalPagina>`	Additional tax of the page.	NUM	18
Page Subtotal Amount	`<MontoSubtotalPagina>`	Total amount of the page.	NUM	18
Non-billable Subtotal	`<SubtotalMontoNoFacturablePagina>`	Non-billable amount of the page.	NUM	18

Reference Information

<InformacionReferencia> (up to 1 line) — identifies the e-CF modified by a Credit/Debit Note or replaced due to contingency.

Field	Tag	Description	Type	Length
Modified NCF	`<NCFModificado>`	NCF affected or replaced.	ALFANUM	11/13/19
Other Taxpayer RNC	`<RNCOtroContribuyente>`	If the issuer differs due to merger/dissolution.	NUM	9–11
Modified NCF Date	`<FechaNCFModificado>`	Date of the affected NCF (`dd-MM-YYYY`).	ALFANUM	10
Modification Code	`<CodigoModificacion>`	Reason for the modification (see table).	NUM	1
Modification Reason	`<RazonModificacion>`	Description of the reason (required on Credit/Debit Notes).	ALFANUM	250

<CodigoModificacion> codes:

Code	Description	Applies to
`1`	Voids the referenced e-CF	Credit / Debit Note
`2`	Corrects text (no amount change)	Credit / Debit Note
`3`	Corrects amounts	Credit / Debit Note
`4`	Replacement due to contingency	All
`5`	Consumer Invoice reference	All

Encoding Tables

Official catalogs of the e-CF Format v1.0 (DGII) that determine the valid values for the <TipoImpuesto>, <TipoMoneda>, <Provincia>/<Municipio> and <UnidadMedida> fields.

Table I — Additional Tax Types

Used by the <TipoImpuesto> field inside <TablaImpuestoAdicional> (up to 2 taxes per item). The specific ISC amounts for alcohol and tobacco are adjusted quarterly per the Central Bank inflation index.

Code	Tax Type	Abbreviation	Description	Rate
001	Legal Tip (Propina Legal)	Propina Legal	Legal Tip	10%
002	Telecommunications Development Contribution (CDT)	CDT	Telecommunications Development Contribution — Law 153-98 Art. 45	2%
003	Selective Consumption Tax (ISC)	ISC	Insurance services in general	16%
004	Selective Consumption Tax (ISC)	ISC	Telecommunications services	10%
005	First Vehicle Registration Tax (First Plate)	ISC	Issuance of the first plate	17%
006	Selective Consumption Tax (Specific Rate)	ISC Específico	Beer	632.58
007	Selective Consumption Tax (Specific Rate)	ISC Específico	Grape wines	632.58
008	Selective Consumption Tax (Specific Rate)	ISC Específico	Vermouth and other fresh grape wines	632.58
009	Selective Consumption Tax (Specific Rate)	ISC Específico	Other fermented beverages	632.58
010	Selective Consumption Tax (Specific Rate)	ISC Específico	Undenatured ethyl alcohol (80% or higher)	632.58
011	Selective Consumption Tax (Specific Rate)	ISC Específico	Undenatured ethyl alcohol (below 80%)	632.58
012	Selective Consumption Tax (Specific Rate)	ISC Específico	Grape spirits	632.58
013	Selective Consumption Tax (Specific Rate)	ISC Específico	Whisky	632.58
014	Selective Consumption Tax (Specific Rate)	ISC Específico	Rum and other cane spirits	632.58
015	Selective Consumption Tax (Specific Rate)	ISC Específico	Gin	632.58
016	Selective Consumption Tax (Specific Rate)	ISC Específico	Vodka	632.58
017	Selective Consumption Tax (Specific Rate)	ISC Específico	Liqueurs	632.58
018	Selective Consumption Tax (Specific Rate)	ISC Específico	Others (Beverages and Alcohols)	632.58
019	Selective Consumption Tax (Specific Rate)	ISC Específico	Cigarettes containing tobacco, pack of 20 units	53.51
020	Selective Consumption Tax (Specific Rate)	ISC Específico	Other cigarettes containing 20 units	53.51
021	Selective Consumption Tax (Specific Rate)	ISC Específico	Cigarettes containing 10 units	26.75
022	Selective Consumption Tax (Specific Rate)	ISC Específico	Other cigarettes containing 10 units	26.75
023	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Beer	10%
024	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Grape wines	10%
025	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Vermouth and other fresh grape wines	10%
026	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Other fermented beverages	10%
027	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Undenatured ethyl alcohol (80% or higher)	10%
028	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Undenatured ethyl alcohol (below 80%)	10%
029	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Grape spirits	10%
030	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Whisky	10%
031	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Rum and other cane spirits	10%
032	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Gin	10%
033	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Vodka	10%
034	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Liqueurs	10%
035	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Others (Beverages and Alcohols)	10%
036	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Cigarettes containing tobacco, pack of 20 units	20%
037	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Other cigarettes containing 20 units	20%
038	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Cigarettes containing 10 units	20%
039	Selective Consumption Tax (Ad Valorem Rate)	ISC AdValorem	Other cigarettes containing 10 units	20%

The specific amounts (codes 006–022) are adjusted quarterly per the inflation index published by the Central Bank.

Table II — Currency Codes

Used by the <TipoMoneda> field in the <OtraMoneda> section. It follows the ISO 4217 standard. The DGII spec lists the following representative currencies:

ISO Code	Currency
BRL	Brazilian Real
CAD	Canadian Dollar
CHF	Swiss Franc
CHY	Chinese Yuan
XDR	Special Drawing Rights (SDR — IMF unit of account, not a currency)
DKK	Danish Krone
EUR	Euro
GBP	Pound Sterling
JPY	Japanese Yen
NOK	Norwegian Krone
SCP	Scottish Pound
SEK	Swedish Krona
USD	US Dollar
VEF	Venezuelan Bolívar Fuerte
HTG	Haitian Gourde
MXN	Mexican Peso
COP	Colombian Peso

Note: the local currency (DOP — Dominican Peso) does not appear in this table because the e-CF is always issued in DOP by default; <OtraMoneda> only applies when invoicing in foreign currency. The full list follows ISO 4217 — see Table II of the DGII spec.

Table III — Provinces and Municipalities

Used by the <Provincia> and <Municipio> fields in the Issuer section.

Code structure: 6 numeric digits. The first two identify the province (e.g. 01 = Distrito Nacional, 02 = Azua); the remaining four identify the municipality / municipal district within that province. When the last four are 0000, it represents the province itself.

Real examples:

Province Code	Municipality Code	Description
010000	—	Distrito Nacional
—	010100	Santo Domingo de Guzmán Municipality
020000	—	Azua Province
—	020100	Azua Municipality
250000	—	Santiago Province
—	250100	Santiago Municipality
320000	—	Santo Domingo Province
—	320100	Santo Domingo Este Municipality

Extensive catalog: Table III covers the country's 32 provinces plus the Distrito Nacional (codes 010000–320000), with all their municipalities and municipal districts (D.M.). Source: National Statistics Office (ONE), Cartography Department — Boundaries and Limits Division. Updated as of June 30, 2014. See the full Table III in the DGII spec. Ideally this catalog is exposed as an endpoint or structured download to ease integration.

Table IV — Unit of Measure Codes

Used by the <UnidadMedida> field in each item's detail (<Item>).

Code	Abbr.	Measure
1	BARR	Barrel
2	BOL	Bag
3	BOT	Can
4	BULTO	Bundles
5	BOTELLA	Bottle
6	CAJ	Box/Crate
7	CAJETILLA	Pack
8	CM	Centimeter
9	CIL	Cylinder
10	CONJ	Set
11	CONT	Container
12	DÍA	Day
13	DOC	Dozen
14	FARD	Bale
15	GL	Gallons
16	GRAD	Degree
17	GR	Gram
18	GRAN	Bulk
19	HOR	Hour
20	HUAC	Crate
21	KG	Kilogram
22	kWh	Kilowatt Hour
23	LB	Pound
24	LITRO	Liter
25	LOT	Lot
26	M	Meter
27	M²	Square Meter
28	M³	Cubic Meter
29	MMBTU	Million Thermal Units
30	MIN	Minute
31	PAQ	Package
32	PAR	Pair
33	PIE	Foot
34	PZA	Piece
35	ROL	Roll
36	SOBR	Envelope
37	SEG	Second
38	TANQUE	Tank
39	TONE	Ton
40	TUB	Tube
41	YD	Yard
42	YD²	Square Yard
43	UND	Unit
44	EA	Each
45	MILLAR	Thousand
46	SAC	Sack
47	LAT	Tin
48	DIS	Display
49	BID	Drum
50	RAC	Portion
51	Q	Quintal
52	GRT	Gross Register Tonnage
53	P2	Square Foot
54	PAX	Passenger
55	PULG	Inches
56	STAY	Ship docking at pier
57	BDJ	Tray