3 captured repliesDiscussion pagination complete · Source accounts, not a confirmed diagnosis
THIS DISCUSSION / SOURCE-DERIVED OVERVIEW
Discussion summary
YOUR RESEARCHQuestion on PAG Order Codes
Leading reported evidence
Replace order transmitted
Performed · outcome unconfirmed
No successful repair reported for this finding.
0
Reported fixes
0
Unsuccessful attempts
1
Discussions
Read evidence and context
Explicit resolution reports before identified causes, performed actions and suggestions. Within each level, matching component labels precede direct query mentions and inherited thread context; successful versus unsuccessful discussion counts, owner confirmations and independent discussion support determine order. This is not a probability of success.
Discussions that performed work without a confirmed outcome
1
0 original-poster resolution reports. Counts can overlap; they are not unique people or a success rate.
0 discussions have direct query context; 0 report a fix in that context. Other evidence may inherit the discussion’s subject.
Leading evidence: 'Replace order transmitted' (no explicit attributable resolution; this is a reported action or suggestion). Across 1 matching discussions, The most frequently discussed action is 'Replace order transmitted' (1 discussions). For that action, 0 discussions report a resolution and 0 report an unsuccessful attempt. No action has an explicit, attributable resolution report under the current rules. These are forum reports and suggestions, not a confirmed diagnosis.
Source reports, not a diagnosis or a success probability. Counts refer to discussions and can overlap.
Explicit resolution reports before identified causes, performed actions and suggestions. Within each level, matching component labels precede direct query mentions and inherited thread context; successful versus unsuccessful discussion counts, owner confirmations and independent discussion support determine order. This is not a probability of success.
Discussions that contain suggestions
1
0 original-poster resolution reports. Counts can overlap; they are not unique people or a success rate.
0 discussions have direct query context; 0 report a fix in that context. Other evidence may inherit the discussion’s subject.
Counts describe captured discussions, not unique people or a diagnosis. Author identities are not reliably stored. Exact duplicate evidence is counted once across matching discussions; one discussion counts at most once per action/state. Multiple repairs reported together remain a combination. Suggestions and failed attempts do not establish a fix. Matches cover whole discussions and can include related faults, model variants and incomplete threads.
3 eligible posts · 0 unverified posts · 1 discussions match the subject in their title or opening post.
Rennlist: 1 discussions
0 evidence records excluded for query context · 0 excluded by outcome qualification · 0 adjusted by outcome qualification.
0 acknowledgements have no verified action link; they do not establish a repair result.
Generation: 20261027T154520Z · outcome-qualification-6. Deterministic extraction; no AI model inference. How we use sources
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.
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.
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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This is a source reference. Confirm exact model applicability in the original material.
