j4s

According to my dealer, the order code for my "March Build" C4S is ORDXMC. Its been at this stage for + 3 weeks. He says it should change to PRDEST at any time. I have not found these codes on the web sites I've found to explain PAG codes.

So does anyone know what these codes mean and given the codes, whether its likely this car really will be a "March" build? Also, any tips on where I can go to find a complete PAG code list would be appreciated.

Viken

ACPORD Accepted Order Status. Vehicle order not transmitted to PAG and still changeable by the dealership.

RELEAS Order released to PAG

TRNXMT Order transmitted to PAG

MFGCNF Order accepted by PAG. Changes must now be done by PCNA if order is still changeable

ORDZOP Z-options confirmed on vehicle order by PAG

ORDXMC Order change transmitted to PAG

PRDEST Vehicle assigned an estimated completion date

PLPROD Vehicle is planned for production.

PRDPNT Vehicle is in the paint shop. Last step in production.

IMPINV Vehicle is completed and assigned a VIN. Vehicles generally take 2-3 weeks to board a vessel after they have been assigned a VIN.

ONVESL Vehicle is on a ship. Approx. 2 weeks to cross to US (Charleston, SC).

ARRPDI Vehicle at PDI center in Charleston, SC. Approx. 2 weeks to complete PDI.

Richard in Colorado

ACKNWL Order acknowledged by PCNA

ACPORD Order accepted by PCNA

CANCEL Order rejected by PCNA, no allocation

CBUYBK CRV - Customer Intl PCNA Fleet

CMPCAR PCNA Company Car

CMPPRD Vehicle Completed Production

COCAR Company Car

COOPRT Certificate of Origin Printed

CRTSYD Courtesy Dealer Delivery

CSTINV Customer Inventory Vehicle Delivered

CUSTMR Customer Order

DBUYBK CRV - Dealer Into PCNA Fleet

DEMO Demo

DLRARR Arrived at Dealership

DLRDMI In Dealer Demo

DLRDMO Out Dealer Demo

DLRINV Dealer Inventory

EXPPDI Expedite at PDI

HLDORD Order Held/Over Allocation

IMPINV Vehicle Complete and Invoiced

IMPPRT Vehicle at U.S. Port

INTRND Vehicle Shipped to Dealer

INVCRD Issued Credit

INVDLR Invoiced Dealer

INVSHP Invoiced and Shipped to Dealer

MFGCNF Assigned a Production Number

NVSPRT NVIS Printed (Canadian Documents)

ONVESL On Vessel

ORDTFR Order Transferred

ORDTYP Order Type Changed

ORDXMC Changed Order Transmitted to PAG

PDI Vehicle at Charleston PDI (Pre-Delivery
Inspection)

PDIFIN Vehicle Finished PDI

PDIMON Monroney Printed

PLANPU Planned Pick Up at Factory

PLPROD Vehicle is Planned for Production

PRCPRT Price Protect Vehicle Price

PRDBDY Vehicle in Factory Body Shop

PRDEST Estimated Completion Date

PRDLST Factory Last Checkpoint

PRDPNT Vehicle in Factory Paint Shop

PRDQLT Factory Quality Check

PRDSIN Vehicle in Exclusive Shop

PRDSOT Vehicle left Exclusive Shop

PROD Vehicle in Production

PRODLR TD (Tourist Delivery) Invoice Mailed

PROFRM TD (Tourist Delivery) Invoice Printed

REFREQ Refund Requested

RELEAS Order released and awaiting transmission
to PAG

RTLRVR Retail Reversal

SHOWPR Show/Press Car

SHPDLR Ship to Dealer

SHPMFT Shipping manifest

STOCK Stock Inventory

TDARUS TD (Tourist Delivery) Arrived at
Importer Port

TDCHKR TD (Tourist Delivery) Final Payment
Received

TDCNFS TD (Tourist Delivery) Confirmation Sent

TDDEP TD (Tourist Delivery) Deposit Received

TDDOC TD (Tourist Delivery) Received
Documentation

TDINVM TD (Tourist Delivery) Invoice Mailed

TDINVR TD (Tourist Delivery) Issued Credit

TDONVS TD (Tourist Delivery) Vehicle on Vessel

TDRFND TD (Tourist Delivery) Refunded

TDRRCV TD (Tourist Delivery) Received
Doc/Deposit

TDRTRN TD (Tourist Delivery) Customer Return Vehicle to Factory

TDSALE TD (Tourist Delivery) Retail Delivery - U.S. Vehicle

TDSDLR TD (Tourist Delivery) Shipped to Dealer

TOURST Tourist Delivery Order

TRNSFR Dealer Order/Inventory Transfer

VATDEP VAT Deposit

VATREF VAT Refunded

WTYEXT Warranty Extension Information

XMTSMF Shipping Manifest Transmitted

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