1 - File created
10 - Dakosy port documents/HDS sent
11 - Dakosy B/L sent
12 - BHT sent
13 - Portbase Export sent
14 - Portbase Import sent
15 - Dakosy IMP sent
16 - ATLAS customs declaration sent
17 - AWB data sent to airline
18 - Japan AFR Filing sent
19 - USA AMS Filing sent
 2 - Form printed
20 - Canada ACI Filing sent
21 - Dakosy ZAPP Air sent
22 - OceanBooking sent
23 - File deactivated
24 - File activated
25 - Send service files
26 - Cancel service files
27 - Print MAWB
28 - Print HAWB
29 - Print OBL
30 - Print HBL
31 - Calculate order
32 - Road closing tour
33 - Security Airfreight
41 - OceanBooking created from file
    B number received (Requirement = Dakosy link)
    BHT reference received (Requirement = dbh link)
 5 - B/L sent /printed out
 6 - Invoiced
61 - Credit note
62 - Cancellation of invoice
63 - Cancellation of credit note
 7 - File closed
71 - EDI mailbox conversion
 8 - File re-opened
 9 - Completely invoiced