Aldi X12 210 Motor Carrier Freight Details and Invoice

ALDI US (Legacy ISA ID: 0041498000097)

3 schema elements found

This Draft Standard schema for Trial Use contains the format and data contents of the schema for use within the context of an Electronic Data Interchange (EDI) environment.

ISA

ISA

Interchange Control Header

MMax: 1

To start and identify an interchange of zero or more functional groups and interchange-related control segments

ISA01
Authorization Information Qualifier
MIDMIN 2 MAX 2ID: I01

Code to identify the type of information in the Authorization Information

ISA02
Authorization Information
MANMIN 10 MAX 10ID: I02

Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA03
Security Information Qualifier
MIDMIN 2 MAX 2ID: I03

Code to identify the type of information in the Security Information

ISA04
Security Information
MANMIN 10 MAX 10ID: I04

This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA05
Interchange ID Qualifier
MIDMIN 2 MAX 2ID: I05

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

ISA06
Interchange Sender ID
MANMIN 15 MAX 15ID: I06

Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA07
Interchange ID Qualifier
MIDMIN 2 MAX 2ID: I05

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

ISA08
Interchange Receiver ID
MANMIN 15 MAX 15ID: I07

Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA09
Interchange Date
MDTMIN 6 MAX 6ID: I08

Date of the interchange

ISA10
Interchange Time
MTMMIN 4 MAX 4ID: I09

Time of the interchange

ISA11
Interchange Control Standards Identifier
MIDMIN 1 MAX 1ID: I10

Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer

ISA12
Interchange Control Version Number
MIDMIN 5 MAX 5ID: I11

This version number covers the interchange control segments

ISA13
Interchange Control Number
MN0MIN 9 MAX 9ID: I12

A control number assigned by the interchange sender

ISA14
Acknowledgment Requested
MIDMIN 1 MAX 1ID: I13

Code sent by the sender to request an interchange acknowledgment (TA1)

ISA15
Usage Indicator
MIDMIN 1 MAX 1ID: I14

Code to indicate whether data enclosed by this interchange envelope is test, production or information

ISA16
Component Element Separator
MMIN 1 MAX 1ID: I15

Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

GS

GS

Functional Group Header

MMax: 1

To indicate the beginning of a functional group and to provide control information

GS01
Functional Identifier Code
MIDMIN 2 MAX 2ID: 479

Code identifying a group of application related transaction sets

GS02
Application Sender's Code
MANMIN 2 MAX 15ID: 142

Code identifying party sending transmission; codes agreed to by trading partners

GS03
Application Receiver's Code
MANMIN 2 MAX 15ID: 124

Code identifying party receiving transmission. Codes agreed to by trading partners

GS04
Date
MDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

GS05
Time
MTMMIN 4 MAX 8ID: 337

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

GS06
Group Control Number
MN0MIN 1 MAX 9ID: 28

Assigned number originated and maintained by the sender

GS07
Responsible Agency Code
MIDMIN 1 MAX 2ID: 455

Code used in conjunction with Data Element 480 to identify the issuer of the standard

GS08
Version / Release / Industry Identifier Code
MANMIN 1 MAX 12ID: 480

Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

transactionSets

Loop: transactionSets

ST

Transaction Set Header

MMax: 1Area: 1Seq: 010

To indicate the start of a transaction set and to assign a control number

ST01
Transaction Set Identifier Code
MIDMIN 3 MAX 3ID: 143

Code uniquely identifying a Transaction Set

210Motor Carrier Freight Details and Invoice
ST02
Transaction Set Control Number
MANMIN 4 MAX 9ID: 329

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

B3

Beginning Segment for Carrier's Invoice

MMax: 1Area: 1Seq: 020

To transmit basic data relating to the carrier's invoice

B301
Shipment Qualifier
OIDMIN 1 MAX 1ID: 147

Code defining relationship of this shipment with respect to other shipments given to the carrier at the same time

IIntermodal
B302
Invoice Number
MANMIN 1 MAX 22ID: 76

Identifying number assigned by issuer

B303
Shipment Identification Number
OANMIN 1 MAX 30ID: 145

Identification number assigned to the shipment by the shipper that uniquely identifies the shipment from origin to ultimate destination and is not subject to modification; (Does not contain blanks or special characters)

B304
Shipment Method of Payment
MIDMIN 2 MAX 2ID: 146

Code identifying payment terms for transportation charges

BPPaid by Buyer
B305
Weight Unit Code
OIDMIN 1 MAX 1ID: 188

Code specifying the weight unit

B306
Date
MDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

B307
Net Amount Due
MN2MIN 1 MAX 12ID: 193

Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified

B308
Correction Indicator
OIDMIN 2 MAX 2ID: 202

Code used to indicate that the transaction set contains information which corrects previous information

CACancelled Bill
B309
Delivery Date
CDTMIN 8 MAX 8ID: 32

Date for delivery of cargo to final consignee or to next mode expressed in format CCYYMMDD

B310
Date/Time Qualifier
CIDMIN 3 MAX 3ID: 374

Code specifying type of date or time, or both date and time

035Delivered
B311
Standard Carrier Alpha Code
MIDMIN 2 MAX 4ID: 140

Standard Carrier Alpha Code

B312
Date
ODTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

C2

Bank ID

OMax: 1Area: 1Seq: 030

To specify data required for electronic payment

C201
Bank Client Code
MIDMIN 1 MAX 1ID: 8

Code identifying payee or payer

EPayee
C202
Identification Code Qualifier
MIDMIN 1 MAX 2ID: 66

Code designating the system/method of code structure used for Identification Code (67)

31Bank Identification Code
C203
Identification Code
MANMIN 2 MAX 80ID: 67

Code identifying a party or other code

C3

Currency

OMax: 1Area: 1Seq: 040

To specify the currency being used in the transaction set

C301
Currency Code
MIDMIN 3 MAX 3ID: 100

Code (Standard ISO) for country in whose currency the charges are specified

ITD

Terms of Sale/Deferred Terms of Sale

OMax: 1Area: 1Seq: 050

To specify terms of sale

ITD01
Terms Type Code
OIDMIN 2 MAX 2ID: 336

Code identifying type of payment terms

01Basic
22Cash Discount Terms Apply
ITD02
Terms Basis Date Code
OIDMIN 1 MAX 2ID: 333

Code identifying the beginning of the terms period

7Effective Date
ITD03
Terms Discount Percent
ORMIN 1 MAX 6ID: 338

Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

ITD04
Terms Discount Due Date
CDTMIN 8 MAX 8ID: 370

Date payment is due if discount is to be earned expressed in format CCYYMMDD

ITD05
Terms Discount Days Due
CN0MIN 1 MAX 3ID: 351

Number of days in the terms discount period by which payment is due if terms discount is earned

ITD06
Terms Net Due Date
ODTMIN 8 MAX 8ID: 446

Date when total invoice amount becomes due expressed in format CCYYMMDD

ITD07
Terms Net Days
ON0MIN 1 MAX 3ID: 386

Number of days until total invoice amount is due (discount not applicable)

ITD08
Terms Discount Amount
ON2MIN 1 MAX 10ID: 362

Total amount of terms discount

ITD12
Description
OANMIN 1 MAX 80ID: 352

A free-form description to clarify the related data elements and their content

ITD14
Payment Method Code
OIDMIN 1 MAX 2ID: 107

Code identifying type of payment procedures

AFSpecial Account
PPreviously Charged
N9

Reference Identification

OMax: 300Area: 1Seq: 060

To transmit identifying information as specified by the Reference Identification Qualifier

N901
Reference Identification Qualifier
MIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

BMBill of Lading Number
N902
Reference Identification
CANMIN 1 MAX 30ID: 127

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

G62

Date/Time

OMax: 6Area: 1Seq: 070

To specify pertinent dates and times

G6201
Date Qualifier
CIDMIN 2 MAX 2ID: 432

Code specifying type of date

07Effective Date
G6202
Date
CDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

Loop: N1_loop

Repeat: 10
N1

Name

OMax: 1Area: 1Seq: 110

To identify a party by type of organization, name, and code

N101
Entity Identifier Code
MIDMIN 2 MAX 3ID: 98

Code identifying an organizational entity, a physical location, property or an individual

IIIssuer of Invoice
N102
Name
CANMIN 1 MAX 60ID: 93

Free-form name

N103
Identification Code Qualifier
CIDMIN 1 MAX 2ID: 66

Code designating the system/method of code structure used for Identification Code (67)

1D-U-N-S Number, Dun & Bradstreet
2Standard Carrier Alpha Code (SCAC)
ULUCC/EAN Location Code
ZZMutually Defined
N104
Identification Code
CANMIN 2 MAX 80ID: 67

Code identifying a party or other code

N3

Address Information

OMax: 2Area: 1Seq: 130

To specify the location of the named party

N301
Address Information
MANMIN 1 MAX 55ID: 166

Address information

N302
Address Information
OANMIN 1 MAX 55ID: 166

Address information

N4

Geographic Location

OMax: 1Area: 1Seq: 140

To specify the geographic place of the named party

N401
City Name
OANMIN 2 MAX 30ID: 19

Free-form text for city name

N402
State or Province Code
OIDMIN 2 MAX 2ID: 156

Code (Standard State/Province) as defined by appropriate government agency

N403
Postal Code
OIDMIN 3 MAX 15ID: 116

Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

N404
Country Code
OIDMIN 2 MAX 3ID: 26

Code identifying the country

N9

Reference Identification

OMax: 5Area: 1Seq: 150

To transmit identifying information as specified by the Reference Identification Qualifier

N901
Reference Identification Qualifier
MIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

8WBank to Bank Information
N902
Reference Identification
CANMIN 1 MAX 30ID: 127

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Loop: LX_loop

Repeat: 9999
LX

Assigned Number

OMax: 1Area: 2Seq: 120

To reference a line number in a transaction set

LX01
Assigned Number
MN0MIN 1 MAX 6ID: 554

Number assigned for differentiation within a transaction set

N9

Reference Identification

OMax: 5Area: 2Seq: 130

To transmit identifying information as specified by the Reference Identification Qualifier

N901
Reference Identification Qualifier
MIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

BMBill of Lading Number
V3Voyage Number
SIShipper's Identifying Number for Shipment (SID)
N902
Reference Identification
CANMIN 1 MAX 30ID: 127

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

L5

Description, Marks and Numbers

OMax: 30Area: 2Seq: 140

To specify the line item in terms of description, quantity, packaging, and marks and numbers

L501
Lading Line Item Number
ON0MIN 1 MAX 3ID: 213

Sequential line number for a lading item

L502
Lading Description
OANMIN 1 MAX 50ID: 79

Description of an item as required for rating and billing purposes

L503
Commodity Code
CANMIN 1 MAX 30ID: 22

Code describing a commodity or group of commodities

L504
Commodity Code Qualifier
CIDMIN 1 MAX 1ID: 23

Code identifying the commodity coding system used for Commodity Code

NNational Motor Freight Classification (NMFC)
L0

Line Item - Quantity and Weight

OMax: 10Area: 2Seq: 170

To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data

L001
Lading Line Item Number
ON0MIN 1 MAX 3ID: 213

Sequential line number for a lading item

L004
Weight
CRMIN 1 MAX 10ID: 81

Numeric value of weight

L005
Weight Qualifier
CIDMIN 1 MAX 2ID: 187

Code defining the type of weight

GGross Weight
L006
Volume
CRMIN 1 MAX 8ID: 183

Value of volumetric measure

L007
Volume Unit Qualifier
CIDMIN 1 MAX 1ID: 184

Code identifying the volume unit

ECubic Feet
L008
Lading Quantity
CN0MIN 1 MAX 7ID: 80

Number of units (pieces) of the lading commodity

L009
Packaging Form Code
CIDMIN 3 MAX 3ID: 211

Code for packaging form of the lading quantity

PLTPallet
L011
Weight Unit Code
OIDMIN 1 MAX 1ID: 188

Code specifying the weight unit

LPounds
L1

Rate and Charges

OMax: 10Area: 2Seq: 180

To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements

L101
Lading Line Item Number
ON0MIN 1 MAX 3ID: 213

Sequential line number for a lading item

L102
Freight Rate
CRMIN 1 MAX 9ID: 60

Rate that applies to the specific commodity

L103
Rate/Value Qualifier
CIDMIN 2 MAX 2ID: 122

Code qualifying how to extend charges or interpret value

AAPercent Of Amount Advanced
ABAccelerated
ACPercent Of Amount Of Collection
ADAddition
AEPercent of Outstanding Principal Balance
AFPercent of Original Principal Balance
AVAd Valorum (Per Cent of Value)
B0Per Board Feet
B1Per 100 Board Feet
BFPer 1,000 Board Feet
BLBill of Lading Declared Value
BRPer Barrel
C5Per 50 Cubic Feet
CECeiling
CFPer 40 Cubic Feet (Measurement Ton)
CMPer Cubic Meter
COCost per Unit
CPComputer Units
CSPer Special Charge
CTCharge or Credit Based on Percentage of Total
CWPer Hundred Weight
DDDepartment of Defense Unique Codes
DEDecrease
DIDivisor
DPPer $1000
DRPer Dromedary Service Shipment
DSPer Hundredweight Per Mile Per Dromedary Service Shipment
DVPer Day Per Vehicle
EIEx Parte Increase
ERPer Each Request
FAFloor
FBFull
FCFlat Charge
FFPercent Of Tariff Rate
FIFirst
FLPer Flat Bed
FNPer Two Weeks
FRFlat Rate
FTPer Foot
FVLoaded to Full Visible Capacity
GTPer Gross Ton
HDPer Hundredweight Per Dromedary Service Shipment
HMRate Per Hundred Weight Per Mile
HNPer Half Month
HXHundredweight Per Day
HYPer Half Year
IAIncrease
IMIntermodal Unit
INPer Inch
KGPer Kilograms
KLPer Kiloliter
KPPer Kilometer
KTPer Kilotons
LAPer Pound Per Article
LBPer Pound
LFPer Loaded 436L Pallet
LILiability per Pound per Piece
LLLife of Loan
LPPer Label
LRPer Litre
LSLump Sum
LTPer Long Ton
LVPer Pound Per Vehicle
MAMinimum per Service
MBPer Mile per Service
MCMinimum Per Car
MDPer Man Per Day
MEMultiple Equipment
MFMaximum
MGMiles Per Week Per Driver
MHPer Man Per Hour
MINegative Charge
MMPer Metric Ton (Tonne)
MNMinimum
MOPer Month
MPMaximum Per Shipment
MRPer Mile Per Vehicle Used Per Round Trip
MSMinimum Per Shipment
MTPer Permit
MUMultiplier
MVPer Mile Per Vehicle (Rail Car) Moved
MWMinimum Per Vehicle
MXMixed Shipment Rule
NANegative
NBNonamortizing
NDMinimum Per Driver
NENet Package Charge
NMPer Mile Per Person
NPMinimum Per Day Per Person
NVMinimum Per Day Per Vehicle
OPOptional Value
OSPer Season
OTOne-Time Charge
P0Per Year per Square Foot
P1Per Advancement
P8Potential
P9Partial
PAPer Container
PBPer Barge
PCPer Car
PDPer Day
PEPer 20 Foot Equivalent (TEU)
PFPer Cubic Foot
PGPer Gallon
PHPer Hundred (of Basic Unit)
PIHourly Rate Per Vehicle
PJProjected
PKPer Cord
PLPer Load
PMPer Mile
PNPer Night
POPositive
PPPer Piece
PQPer Period
PRPer Hour
PSPer Shipment
PTPer Net Ton
PUPer Unit
PVPer Vehicle
PWPercentage of Charges
PXPayment
PYPer Gallon Per Mile
PZPer Package Charge
QYPer Quarter Year
RARate per Thousand
RBRate per Hundred
RCRate
RLPer Relocation
RPPercent Of Rate
RTPer Vehicle Used Per Round Trip
S0Per 1000 Square Feet
S1Per 100 Square Feet
SASubtraction
SBSubsequent
SCPer Stencil
SDShipper's Export Declaration Value
SESecond
SFPer Square Feet
SGStated
SHScheduled
SPPer Stop
STPer Short Ton
SUPer Stack Car Unit
SYSquare Yard
TBPer 2 Trailers Same Day
TCPer 3 Trailers Same Day
TDPer 4 Trailers Same Day
TNPer Train Rate
TPPer Tag
TRPer Trailer (Per Train)
VAPer Vehicle Moved
VHPer Vehicle Used
VMVolume
VPMaximum Per Vehicle
VRPer Rail Car Used
VSVarious
VTPer Mile per Vehicle
VUPer Mile Per Vehicle (Rail Car) Used
VVPer Vehicle per State
WKPer Week
WMWeight or Measurement
XPMaximum Per Person
YRPer Year
L104
Charge
CN2MIN 1 MAX 12ID: 58

For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified

L108
Special Charge or Allowance Code
OIDMIN 3 MAX 3ID: 150

Code identifying type of special charge or allowance

002Renewal
003Account Number Correction Charge
004Dividend
005Activation of Carnet
006Overpayment
007Suspense
008Balance Forward
009Dividend Interest
010Add on - Destination
011Loan Interest
012Premium Waiver
015Add on - Origin
016Dividend Adjustment
017Interest
020Address Correction
025Advance Destination Amount
026Integrated Business Services (IBS) Service Charge
027Special Packaging
028Box Liners
029Product Personalization
030Advance Destination Fee
031Tape Charges
032Subject to Tax
035Advance Origin Amount
040Advance Origin Fee
045Advance Fee
050Agent Disbursement - Destination
055Agent Disbursement Fee - Destination
060Agent Disbursement - Origin
065Agent Disbursement Fee - Origin
070Air Export Certificate
075Air Express Charge
080Air Transportation Charge
085Airline Opening Fee
090Airport Tax - Destination
095Airport Tax - Origin
100Airport Terminal Handling Charge
105Acknowledgement of Delivery Fee (AOD)
110Amending Export Documentation
115Assembly Fee
120Banking Drafts
135Cables (sending of)
140Call Tag
145Canadian C.Q.Customs Clearance
150Canadian Currency Exchange
155Canadian Import Termination Fee
160Canadian Reconsignment Fee
165Canadian Remanifest Fee
170Certificate of Origin
175Certificate of Registration
180Chamber of Commerce Service Charge
185Change of Airbill - Service Fee
186Chemical Milling Charge
190City Terminal Charge
205Collect Surcharge
210Constant Surveillance Service
215Consular Legalization Service
220Consularization Fee
225Constant Surveillance Service - Armed
230Credit
235Customer Account Identification
240Customs Broker Fee
245Customs Invoice
250Customs Invoice - Additional Page
255Data/Drawing Charge
260Delivery Surcharge
265Development Charge
270Discount - Drop Box/Convenience Ctr.
275Discount - Incentive
280Discount - Multiple Shipment
285Discount - Service Option (Delivery)
290Discount - Service Option (Pickup)
295Discount - Special
297Contingency Credit Charge
300Distribution Fee
310Dry Ice
315Duty Charge
320Endorsement Fee
325Eur1 Presentation Fee
335Excise Tax - Destination
340Excise Tax - Origin
345Expedited One Day Consular Service
350Expedited Shipments
355Extra Copies and Mailings
360Export Customs Clearance
365Export Declarations - Automated
370Export Declarations - U.S. Shippers
375Export License Application
380Extra Service - Counter-to-Counter
385Facsimile Charges
390Facsimile Charges - Additional Pages
392Failed Lamp Panel Charge
393First Article Charge
395Free Domicile Shipment Processing
400Freight
405Fuel Surcharge
410Government Warehouse Fee - Destination
415Government Warehouse Fee - Origin
416Grain Flow Charge
420Hazardous Materials Handling Fee - Domestic
425Hazardous Materials Handling Fee - International
426Heat Treat Charge
430IATA Airbill Preparation
435IATA Fee
440Import Service Fee
445Insurance Fee
450Inland Transportation
455Insurance Premium
460International Door-to-Door Handling Fee
462Incorrect Billing Account Charge
465Italian Release Charge
470Letter of Credit Processing
475Mailing - Postage Cost
480Mailing - Service Fee
485Messenger Service
490Minimum Air Transportation Charge
495Miscellaneous - Destination
500Miscellaneous - Origin
505Missing Account NBR Charge
510Offshore - Alaska/Hawaii
515On Hand Service
520Oversized Premium
525Passing Shippers Export Entry
535Pickup - Out of Area
540Pickup Surcharge
545Pre-Positioned Inventory Service
550Preparation of Air Waybill - Origin
555Preparation of Canadian Customs Invoice
560Preparation of Commercial Invoice
565Preparation of Export Entry
570Preparation of Insurance Certificate
580Priority Service
585Preparation of U.S. Export Documentation
586Processing Charge
590Rebilled Drayage - Destination
593Re-Bill Charge
595Proforma Invoice
600Recipient Address Correction
605Rebilled Drayage - Origin
610Record/Filing
615Recovery Fee
620Recrating/Recoopering - Destination
625Recrating/Recoopering - Origin
635Registration of Export Shipments
640Registration of Export for Reentry
641Reliability Charge
645Restricted Article Fee
650Repickup
665Saturday Delivery
670Saturday Pick-Up
675Security Signature Service
680Service Upgrade
685Special Delivery
690Special Handling Service
695Special Pickup
696Special Test Equipment Charge
697Special Tooling Charge
700Special Vehicle Rent
705Stamp Fee
706Straightening Charge
720Telephone - Destination
725Telephone - Origin
730Terminal Service Fee
731Test/Qualification Charge
732Tooling Rework Charge
735Tracing Inbound Via Other Carriers
736Tracing Service Fee
740Transfer of Lading Charge
745Valuation Fee
750Value Added Tax (VAT)
760Waybill and Invoice Distribution
761Written Proof of Delivery
762X-ray Charge
999Other (See related description)
AAAAdvertising Allowance
AAJAdjustments
AAMAdditional Material
AANAllowance Non-performance
AAOAllowance Advance
AASAttendants Accompanying
AATHandling Charge Tax
ABCAlcoholic Beverage Report Charge
ABLAttachments to Bill of Lading Charge
ACDAllegheny County, PA Delivery Charge
ACFAccess Charge - Federal
ACHAccess Charges
ACLActual Labor Charge
ACSAccess Charge - State
ADHAdvance Charges Handling
ADLAdvance Loading Charge
ADVAdvances
AFBAdditional Copies of Freight Bill
AFCCollect on Delivery Alteration Charge
AGSArmed Guard Service
AIBAdditional Injection/Blending Service Charge
AICAir Freight - Consolidation
AIRAir Freight
ALCAdvance Lading Charge
ALPUse of Alternate Port
AMBAdjustment for Maximum Charges Billing
AMCAbsolute Minimum Charge
AMPAdjustment for Minimum Average Time Requirement Billing
ANBAdjustment for Minimum Charges Billing
ANCAnchoring and Unanchoring
ANSAnodizing Charge
APLAppliance Servicing
APTAppointment (Notification)
ARBArbitrary (In Addition to Through Rates and Charges)
ARCAir Conditioning Disconnect and Connect
ARGRail Armed Guard Service
ARRAir Ride Tractor Service Charge
ASCAssembly Charge
AUXAuxiliary Service
AVAAd Valorem
BAABeaming Charge
BABBrokerage or Duty
BACBuyers Car Allowance
BADBad Debt
BAFBoth-Flat
BAPBroken Package Charge
BASBase Charge
BBKBreak Bulk Surface Charge
BDXBordeaux Arbitraries
BEYBeyond Freight Charges
BFDBedding/Feeding/Disinfecting
BKABulky Article
BLABill of Lading Attendancy
BLCBill of Lading Charge
BLDBilled Demand
BLKBlocking and Bracing Charge
BLWBlower Charge
BNDBond Charges
BOBBobtail Charges
BOPBop Sheet Charge
BRABasic Reorder Allowance
BRDBridge Toll
BRGAqua Train
BSCBunker Surcharge
BSSBroker Selection Surcharge
BTCBi-level, Tri-level Charges
BU2Bunker Adjustment - 20 Foot Container
BU4Bunker Adjustment - 40 Foot Container
BUABunker Adjustment
BURBureau Report Charge
BYDBeyond Charge
CA1Currency Adjustment - Break Bulk
CA2Currency Adjustment - 20 Foot Container
CA4Currency Adjustment - 40 Foot Container
CAACancellation Charge
CACCash Discount
CADCertification Fee
CAECo-manufacturing Discount
CAFCompetitive Allowance
CAGCompetitive Car Allowance
CAHCompressor Charge
CAJCrafting
CAKCustomer Equipment Allowance
CALCutting Charge
CAOCo-op Credit
CAPCar Loading
CAQContract Escalation
CARCar Rental
CASContainer Deposits
CAVContract Allowance
CAWCooperative Advertising/Merchandising Allowance (Performance)
CAZClaims Commercial Auto Report Charge
CBLCopy of Bill of Lading Charge
CBOCents Off
CBPCompetitive Price
CBRCarrier
CBWContainer Allowance
CBXCity Sales Tax (Only)
CCACarrier Credit Allowance
CCHCertification Charge
CCPClaims Commercial Property Report Charge
CCRConcession Credit
CCSCarrier Caboose Charge
CDACarrier Debit Allowance
CDDCorrosion Additive Service Charge
CDFCancelled Order, Heavy Duty Flatcar
CDRCopy of Delivery Receipt Charge
CERContainer Service Charge UK/EUR
CFCCustoms Fees - Container Level
CFLCustoms Fees - Lift Level
CGCCarrier Guard Car Charge
CGLCanada Great Lakes Additionals
CGRReturn Carrier Guard Car Charge
CGTCargo Taxes
CHEChassis Equipment Lease Charge
CHGCharges Forward/Advance Charge
CHNChain and Binders
CIRSpecial Circus Trains
CISConstant Surveillance
CLCChicago Loop Charge
CLDContainer Loss/Damage
CLNCleaning Charge
CLSContainer Leasing
CMCConcession Money
CMFCity maintenance fee
CMIContinuous Mileage
CMPCamp Arbitrary
CNSConsolidation
CNVConverting
COACommission Amount
COCConnect Charge
CODCOD Amount
COFOcean Freight
COLFee for Collecting COD Charge
COMCombination
CONCongestion Surcharge
COPPort Changes
CORCore Charge
COUConsignee Unload
CPAClaims Personal Auto Report Charge
CPCCopilot Service Charge
CPEComputer Processing Expense
CPPClaims Personal Property Report Charge
CRACost recovery/adjustment
CRFCost Recovery Factor
CRPCourt Reporter Charge
CRRCredit Report Charge
CRSCourier Services
CSAClosing & Sealing
CSCContract Service Charge
CSECustoms Entry
CSFCustoms Formalities
CSPGovernment Caboose Charge
CSRConservation research fee
CSTCassette
CTAContainer/Trailer Allowance
CTCContainer Service Charge USA/Canada
CTDCustomer Required Special Truck at Destination
CTECourt or Trial Expense
CTFChassis Transfer
CTGCartage Charge
CTLControlled Atmosphere
CTOCustomer Required Special Truck at Origin
CTRCircuitous Routing Charge
CTXCustoms Exams (Intensive, Tailgate)
CUACurrency Adjustment
CUDCurrency Discount
CUFCurrency Adjustment Factor
CUPCustomer Paid Deductible
CUSCustoms Charge
DAADeficit Freight
DABDeposit
DACDistributor Discount/Allowance
DADDrum Up Charge
DAMDamaged Merchandise
DBDDockage - Boat Detention
DBLDouble Wide Separate and Reassemble
DBPDelivery of Fuel from Barge to Pipeline Charge
DCEDamage to Carrier Equipment
DCSDisconnect charge
DCTCity Delivery
DCVDamage to Carrier Vessel
DDADefective Allowance
DDCDrum Cost
DDDDrum Deposit
DDFDowel Pin Charge
DDNDual Driver with National Agency Check
DDPDual Driver Protectice Service
DDSDeaf and Disabled Surcharge
DDZDrayage at Port of Debarkation (Zone Rate)
DEADemurrage - Average Agreement
DEDDeductible
DELDelivery Charge
DEMDemurrage
DEPDetention of Power Units
DERDerrick Charge
DESDemurrage - Special
DETDetention of Trailers
DEVTexas Rail Commission Deviation Charge
DEWDetention Without Power Unit
DEZDrayage at Port of Embarkation (Zone Rate)
DFDKeep from Freezing Percent Differential
DFM410 Dromedary with Mechanical Restraining Devices Charge
DFS410 Dromedary
DFWDelay Furnishing Destination Weights
DGEDamage to Government Equipment
DGSDangerous Goods Surcharge
DICDiversion Charge
DIRDirect Repair
DISDistribution Service
DIVDiversion and Reconsignment
DLHDrayage/Line Haul
DLPDelivery of Fuel from Rail Tank Car to Pipeline Charge
DMCDeadhead Mileage Charge
DMDDemand charge
DNADunnage Allowance
DOCDocumentation Charge
DONDeposit in Lieu of Order
DOVContainer Diversion
DPBDelivery of Fuel from Pipeline to Barge Charge
DPDDrayage at Port of Debarkation
DPEDrayage at Port of Embarkation
DPLDelivery of Fuel from Pipeline to Rail Tank Car Charge
DPRDepreciation
DPTDelivery of Fuel from Pipeline to Tank Truck or Trailer Charge
DPUDetention with Power Units (30 minute periods) Charge
DRCDrayage
DRPDeramping
DRVDriver License Record Report Charge
DRYDryer Charge
DSCDiscount
DSFDetention - Special Type Flat Car
DSMDromedary with Mechanical Restraining Devices Charge
DSRDromedary Service Charge
DSTContainer Destuffing
DTADiversion to Air Charge
DTBDetention (Labor)
DTCDestination Charge
DTDDestination Duty
DTFDestination Inland Freight
DTLDetention Loading
DTPDelivery of Fuel from Tank Truck or Trailer to Pipeline Charge
DTUDetention Unloading
DTVDetention (Vehicle)
DWCDriver's Wages
DWPDetention with Power Units (60 minute periods) Charge
EACExchange Access Credit
EAXExtra Axles
EBDExhibition Delivery Charge
EBPExhibition Pickup Charge
ECCWill Call Charge
ECREscort/Courier Service Charge
ECSEmpty Railcar Ordered But Not Used Charge
EDDEquipment Hose at Destination Charge
EDOEquipment Hose at Origin Charge
EEAEarly Buy Allowance
EEBEarly Payment Allowance
EECEscalation
EEFExpediting Fee
EEGOne Time Engineering Charge
EEHEngineering Charge
EEPExpediting Premium
EEXExport Shipping Charge
EICExport/Import Charge
ELSExtra Lights
EMREmergency Response Service
EMSEmergency Surcharge
EMTEmpty Movement
ENCEnergy charge
ENSEnergy Surcharge (Fuel Adjustment Factor)
EPCEmergency Port Charge
EPSEnvironmental Protection Service
ERSEmpty Return
ERTSatisfactory Service Standards Charge
ESAEarly Ship Allowance
ESCEmergency Service
ESDEstimated Customs Duty (Dutypaid - Charge)
ESEExternal Service Expense
ETREmpty Trailer Returned Charge
EUCEuropean Port Charges
EVCExcessive Value Charge
EXCExclusive Use Charge
EXDExtra Driver
EXLExtra Length
EXMExcess Mileage Charge
EXPExpedited Service Charge
EXSExcess Periods
EXWExcess Weight
EXZExpando Remove and Install
FABF.E.T. Federal Excise Tax
FACF.E.T. (Percent)
FADF.E.T. (Dollar Value)
FAEFabrication Charge
FAFF.E.T. Tires
FAGFreight Equalization
FAHFreight Surcharge
FAKBarge Freight All Kinds Service
FBDFreight, Based on Dollar Minimum
FCBFreight Charges to Border
FCDFreight Charges to Destination
FCIFreight Charges Inbound and Outbound
FCSFurnishing Chassis
FDLFood and Lodging
FDSFinancial Document Surcharge
FFCFuel Filters Furnished by Carrier Charge
FFIFinance Charge
FFLFreshness/Leaker Allowance
FFNSpecial Finish Charge
FFPFreight Passthrough
FFRFlat Rate
FFSFuel Filters Furnished by Shipper Charge
FIRFire Report
FLSFlatrack Surcharge
FLTFerry Service
FMRForeign Military Sales (FMS) Rental
FMSForeign Military Sales (FMS) Special Charge
FRCFranchise fee
FTCFederal Transfer Surcharge
FTRFiltration Service Charge
FUEFuel Charge
FWAForwarding Agent Commission
FWCForwarding Charge
FXETexas Rail Commission Fixed Charge
GARGarment District
GATGate Inspection Charge (Intermodal)
GDRGrain Doors
GGAGlaze Allowance
GGFGold Factor
GKTGasket
GMSGarment Surcharge
GOCGovernment-owned Containers
GPDGulf Port Delivery Charge
GRDGroupage Discount
GRSGross Receipts Surcharge
GSPGovernment Guard Car Charge
GSSGreater Security Service
GSTGoods and Services Tax Charge
HANHandling Charges on Distribution Freight Forwarded Beyond
HAZHazardous Cargo Charge
HBDHarbor Dues
HDFHeavy Duty Flat Car Charge
HDGHolding Charge
HDHShipment Holdover Charge for Holidays
HDWShipment Holdover Charge for Weekends
HETHeat in Transit Charges
HFAHandling Freight At Positions Not Immediately Adjacent To Vehicle Charge
HHAHauling and Hoisting to be Direct Billed
HHBHandling
HHGHousehold Goods Pick-up or Delivery
HICHighway Interchange
HLFHome Line Freight Charge
HMAAccessible Hazardous Material
HMIInaccessible Hazardous Material
HOCHook-up charge
HOLSunday or Holiday Pick-up or Delivery
HOSHose Charge
HOXHose Charge Special
HRSHeater or Refrigeration
HSCHigh Security Red In-bond Seal Charge
HULHeavy Lift
HZCHazardous Materials Surcharge Charge
HZDHazardous Cargo on Deck
HZSHazardous Storage
IAAIndustry Price Allowance
IABIncome Freight (Manufacturing to Shipping Point)
IACInspection Fee
ICECooling Service
IDCIdler Car Charge
IDDImproper Documentation
IDLInside Delivery
IDPInterdivision Profit
IFCInbound Freight Charges
IHTInterstate/Highway Toll
IIAInvoice Adjustment
IIHIcing Inhibitor Charge
IIPItem Percentage
IIUItem-Unit
ILDIsland Delivery Charge
ILFInitial License Fee
ILPIsland Pick-Up Charge
IMPImpactographs
IMSIntermodal Shipment Service Charge
INCInsurance Surcharge
INPInterplant Charge
INRInterest on refund
INSInsurance
INTInterpreter Expense
IPCIntra-plant Charge
IPUInside Pick-up
IRAIrish Arbitraries
ISDInterest on security deposit
ISOIntermodal Storage (Origin)
ISTIntermodal Storage (Destination)
ITCInsulated Tank Charge
ITSInterline Transfer Charge
JSTJunction Settlement Charge
KITGlass Kit
LAALabor Charges
LABExtra Labor (Helper Service)
LACLading Adjustment Charge
LADLabor (Repair and Return Orders)
LAEOne-Time License Fee
LALLabor Adjustment Allowance
LATLicense and Title
LAYLayover Charges
LBRLight Bar Service Charge
LC2Land Currency Adjustment Factor - 20 Foot Container
LC4Land Currency Adjustment Factor - 40 Foot Container
LCGLate Order Charge
LCLPercent Differential - Less than Container
LCRLabor Cost of Removal
LDALoading Allowance
LDGLoading
LDLUnloading Allowance
LDSLocomotive Delayed in Switching Service
LECLess than Container
LFCLift Charge (Intermodal)
LFDLinehaul from Port of Debarkation
LFTLift Gate (Truck) or Forklift Service at Pick-up/Delivery
LGDLodging
LHSLinehaul Service
LIDRecurring License Fee
LIELiability of Carrier Charge
LLBLimited Liability
LLCLot Charge
LLDLead Factor
LLFLoan Fee
LLSLocal Sales Tax (All Applicable Sales Taxes by Taxing Authorities Below the State Level)
LMCLabor, Modify
LMDLiner Terms at Port of Debarkation
LMELiner Terms at Port of Embarkation
LNTLabor, No Trouble Found
LOALoading (Labor Charges)
LOCLocal Delivery/Drayage
LPCLate payment charge
LPDLinehaul Percent Differential
LPFLaboratory Pack Fee
LQDLiquidated Damages
LSCLabor Service
LSHLashing
LSSLifeline Surcharge
LTCLabor, Test and Calibrate
LTELinehaul to Port of Embarkation
LUBLubricant Charge
LUPLocomotive Under Own Power
LUSLeaking underground storage tax (LUST)
LYCLayover Service Charge
MAAMetals Surcharge
MABMileage or Travel
MACMileage Fee (For Repair and Return)
MADMinimum Order/Minimum Billing Charge
MAEMonthly Rental
MARMarriage Rule
MATModified Atmosphere
MCCMachining Charge
MDGMolding
MDMMount/Demount
MEAMeals or Lodging Charge
MENEscort Service with Overnight Subsistence
MESEscort Service
METEscort Service (Telephone)
MFCManifest Charge
MFGManufacturing
MGAMessage Rate Adjustment
MGCMessage Charge
MICMinimum Charge
MILSpecial Mileage Movements
MINMinimum Guarantee
MKUMarkup Charge
MLBMinimum Bill of Lading Charge
MLSMeals
MMCMinimum/Maximum Charge
MMFMill Freight
MMSMarket Development Funds
MMTMetropolitan Transit Tax
MNCNotify Consignee
MNSMotor Surveillance Service
MPCMiscellaneous Parts Charge
MRKMarking or Tagging Charge
MRPMedical Report Charge
MSCOther Accessorial Service Charge
MSGMiscellaneous Charge
MTRMeter Charge
MUSMunicipal Surcharge
MVRMotor Vehicle Report (MVR) Charge
MVSSpecial Motor Surveillance Charge
MVTVenting Instructions
NAANon Generated Freight
NABNew Store Allowance
NALNozzle Charge
NCHOrder Notify Charge
NDSNon-document Surcharge
NFYCarrier Notification Charge
NHBN.H.D. Wharfage
NSDNew Store Discount
NWDNew Warehouse Discount
NYDNew York Delivery Charge
NYPNew York Pick-up Charge
OAAO.T.O. Charge
OABOverrun Charge
OACOvertime Loading
OCHOcean Charges -- Hazardous
OCNOver Height Container
ODFCollect on Delivery Deletion Charge
OFROfficial Report Charge
OFUFumigation
ONCOn Carriage
OOCOption Charge (Color Fabric Office Furniture)
OODOn Deck Break Bulk Differential
OOFOrder-Flat
OPCOptional Charge
ORCOperator Credit
ORMOut of Route Miles
OSCOutside Charge
OSOOptional Software Support for Operational Support Systems
OSSOptional Software Support for Switching Systems
OUTOut of Zone Pick-up or Delivery
OVROver Dimension
OWCOver Width Container
PAAPercent of Product
PACPump Air Charge
PADPremium Charge
PAEPremium Transportation
PAFPrice Deviation
PAGProfessional Fees
PAHPromotional Allowance
PAIPromotional Discount
PAJPump Charge
PAKPreparation and Delivery
PALParts Adjustment Allowance
PARParts Charge
PATPriced Parts Charge
PAVPickup of Shipments on Saturday, Sunday, and/or Holidays Requiring Absolute Next Day Delivery Charge
PBAPrior billing amount
PBEPermits Bonds Escort Attendant
PBLPier Charges Other Than Wharfage
PCHProtective Service Charge
PCTCity Pick-up
PDBPrior Delivery Of Bill Charge
PDCPreloading Charge
PDSPickup and Delivery from Storage in Transit
PDYPickup and Delivery Beyond Service Area Charge
PECPallet Exchange Charge
PENPenalty Charge
PERPermit Charge
PFAPower Factor Adjustment
PHCPhotocopy
PHGPhotographs
PIRPier Pick-up and/or Delivery
PKSPacking Surcharge
PLCInsurance Placement Cost Charge
PLTPallets/Skids/Platforms
PMCPrior Month Credit
PMRPaint and Materials
PMSPickup of Shipments Requiring Same Day Delivery Service Charge
PMTPickup of Shipments Requiring Same Day Delivery Service and/or Delivery at a Specified Time Charge
PMUNormal Pump Charge
PMXSpecial Pump Charge
PNAPrior Period Net Adjustment
POCPiano/Organ Carry
PODProof of Delivery
POLPolice Report Charge
POSPositioning at Origin
PPCPer Pound Charge
PPDPickup and Delivery Service for Perishables Charge
PPHPer Item Charge
PPIPick/Up Allowance
PPMPrecious Metal Content
PPNPallet Charge
PPOPer Order Charge
PPRPerformance Award
PPSPlacement and/or Removal Charge
PPTParish/County Sales Tax (only)
PPUPrepaid Usage Allowance
PRBPrior Balance
PRCPre-carriage
PREPre-carriage Excess
PRKParking
PRLPrelodge Charge
PRMPremise Use
PRPPrior Period Rebook
PRSStuffing Charge
PRVPrior Period Reversal
PSCProtective Service - Cold
PSDPreparation of Special Documents
PSGProtective Service Security with Armed Guards
PSHProtective Service - Heat
PSSProtective Service Security
PSTPostage
PTCTobacco Products Report Charge
PTSProtective Tarp for Security Purposes
PUCPick-up Charge
PUDPick-up and Delivery
PUKPack and Unpack
PVBBonded Privately Owned Vehicle Charge
PVDDetention of Privately Owned Vehicle Charge
PVIInoperable Privately Owned Vehicle Charge
PVLLoading/Unloading of Privately Owned Vehicle Charge
PVPPrivately Owned Vehicle Processing
PVSStop-offs for Privately Owned Vehicle Shipment Charge
PVTPrivately Owned Vehicle in Truckaway Service Charge
PWHPier Charges - Wharfage
PWTPallet Allowance
PYSPriority Service Charge
QAAQuantity Surcharge
QQDQuantity Discount
RAARebate
RABReclamation, Federal
RACReclamation, State
RADRecovery Allowance
RAERedistribution Allowance
RAFRental Deduction
RAGRepack Charge
RAHRetainer
RAIResellers Discount
RAJRestocking Charge
RAKRoyalties
RALRoll Rebate
RAMRamping
RCANo Return Credit Allowance
RCBRepair at buyers expense charge
RCCReconsignment Charge
RCDReconsign Consignee Charge
RCERepair at customer expense charge
RCGRepair at government expense charge
RCLRedelivery
RCPRecoopering (at Owner's or Shipper's Expense)
RCSReconnect charge
RDCReconsign Delivery Charge
RDFResearch & development fee
RDHRailhead Handling
RECReturn Cargo Charge
REERegulatory Fee
REFRefrigeration
REGRegulatory tax
RELRequested Labor Charge
REPResidential Pick-up
REQRequest Via Canada
RESResidential Delivery
RETReturned Load
RFDRefund
RFMReefer Maintenance
RGARegain Allowance
RGCRegain Charge
RHMRecurring Hardware Maintenance Charge
RIDRiding Attendant Charge
RIEReleased Value Charge in Excess of Carrier Maximum Liability Charge
RLARetail Loss Allowance
RLCRents and Leases
RLQRelinquishment Charge
RLSRelocation of Vehicle
RMBRocky Mountain Bureau 583 Item 1100 Arbitrary Charge
RMCReturn of Empty Container Charge
RMDRefrigeration/Mechanical Detention
RMPReturn Movement of Pallet Charge
RMSRail Surveillance
ROCRoll Out Adjustment
RPCReduction Prepalletized Cargo
RPDReefer Cargo Percent Differential
RRCReel Cable
RRDReel Deposit
RRFRefurbishing Charge
RRNRental Charge
RRPRepair Charge
RRRRegulatory required refund
RSMRecurring Software Maintenance Charge
RSPReshipment
RSSRestricted Speeds
RSTRespotting
RSVReservations
RTCRate Code
SAASubject to Cooperative Advertising Allowance
SABShipping and Handling
SACService Charge (with Cash Discount)
SADScrap Allowance
SAEShrink-Wrap Charge
SAFSpecial Credit
SAGState Motor Fuel
SAHStenciling Charge
SAISuper Fund Excise Tax
SAJSurcharge (Dollar Value)
SAKSurcharge (Percentage)
SAMStopcharge
SANState Sales Charge
SAPService Assistance Program Surcharge
SASShipment Holdover on Weekends Charge
SATSaturday Pick-up or Delivery Charge
SBCStandby Charge
SBLSublet
SCCSpecial Seal Charge
SCDSpecial Containers
SCGSmall Order Charge
SCLScale Charge
SCUScale Charge Unloading
SDCSpecial Detention Charge
SDLSplit Delivery
SDSSpecial Dromedary Service
SECSpecial Equipment Charge
SEEStairs, Elevator, Excess Carry
SEGSegregating (Sorting)
SELSelf Unloader
SEQShip Exact Quantity Charge
SERService Charge
SEVSecurity Escort Vehicle Service
SFBSingle Factor Origination/Destination
SFCStuffing Charge
SFDSingle Factor Orginiation/Port of Debarkation
SFESingle Factor Port of Embarkation/Destination
SFTSpecial Train Movement
SGLSingle Pick-up
SHHShipment Holdover on Holidays Charge
SHLShipper Load
SHSState Hazardous Substance Tax
SHWShipment Holdover on Weekdays Charge
SKTSkirting and Unskirting
SLCStreet lamps charge
SLPSlip Sheet Charge
SMSState/Metropolitan Transit Authority Surcharge
SNSSatellite Surveillance Service
SNTShipment from Non-temp Storage
SOCStop-off Charge
SOPStop-off at Pier Charge
SPASpecial Allowance
SPBSpecial Buy
SPCSpecial Permits
SPDSpreader Charge
SPLSpool Charge
SPPSplit Pick-Up at Pier Charge
SPSSpecial Freight Supplements
SPTSpotting of Trailer
SPUSplit Pick-up
SRGStorage
SRSSurveying Routes
SSASalvage
SSBSuper Bag Charge
SSCStripping, Sorting, and Consolidation
SSFSingle Shipment Fee
SSLSelect Charge
SSOPole, Wood-service Charge
SSPShipside Pickup
SSSSoftware Support Service
SSTSales Tax (State and Local)
SSUPole Lashing Equipment (PLE) Surcharge
SSXSales and Use Tax
STAConductivity/Anti-static Additive
STCState Surcharge
STDStopoff at Destination
STFContainer Stuffing
STLStandard Labor Charge
STMSteaming Charge
STOStowage Charge
STPStopping in Transit
STQStopoff at Orgination
STRStorage in Transit
STWSpecial tooling rework charge
SUCSpecial Use
SUFSufferance Warehouse Charge (Export or Import)
SUPSupervisor Charge
SURSurcharge
SVASingle Invoice Allowance
SVLManual Surveillance of Shipment
SVSStorage of Vehicles
SWCSwitching Charge
TAATelephone Charge
TABTank Rental
TACTemporary Allowance
TADTax on Transportation
TAETemporary Voluntary Allowance
TAFTerminal Differential
TAGTesting Charge
TAHTool Charge
TAITesting Allowance
TAJTrade In
TAKTransportation and Setup
TALTruckload Discount
TARTarping Charge
TAXTax Charge
TAYGovernmental Tax
TCBTelegram Chargeback
TCMTransportation Charge (Minimum Rate)
TDTTruck Detention
TERTerminal Charge
TLCTrimming Charge
TMSMulti-Tank Surveillance Service
TMVTendering of Multiple Vehicles
TOATotal Assessorial Charges
TOCTOFC Service Charge
TPACarrier Equipment Pool Charge
TPCThroughput Container Charge
TPSThird-Party Service
TRATravel Charge
TRCTrailer Rental Charge
TRETravel Expense
TRFTransfer Charge
TRMTermination
TRNTransit
TRPProcess in Transit Privilege
TRSTransferred Charges
TRUThruway Charge
TSCTesting Services Charge
TSSTank Surveillance Service
TSTTrack Storage
TTATank Car Allowance
TTBTransportation-Direct Billing
TTDTrade Discount
TTLLocal Tax
TTMTax on Miscellaneous Charges
TTPThird Party Allowance
TTRThroughput Allowance
TTSState Tax
TTTTransportation - Third Party Billing
TTUTire Repair and Replace
TTVTransportation - Vendor Provided
TURTurning Charge
TWOTwo Door Pick Up
UFCUnder Carriage Furnished By Carrier Charge
UNDUnloading
UNLUnloading (Labor Charges)
UPDUsage Plan Detail Charge
UPKUnpacking
URCUnloading/Reloading Charge
USFUse - Special Type Flat Car
USVU.S. Vehicles
USWUnabsorbed Switching
UTLUtilities Disconnect and Connect
UTPUse charge tooling/personnel
UUCUp Charge
UUMUnsalable Merchandise Allowance
UUTUse Tax
VAAVendor Freight
VABVolume Discount
VCLVan Cleaning
VCRVoluntary contribution charge
VEXExcess Mileage for Stop Off Delivery of Personal Vehicles Charge
VFNVehicles Furnished But Not Used
VISVehicles Inoperable
VITVirgin Island Transfer Charge
VORVehicle Ordered but Not Used
VSOStop Off Delivery of Personal Vehicles Charge
VTSVehicles in Truckway
VVLVehicle Load Allowance
VVPVehicle Prep Charge (courtesy delivery)
WARWar Risk Surcharge
WATWide Area Telephone Service (WATS) Usage Credit
WBBWharfage - Breakbulk
WCTWharfage - Container
WDSWaterfront Delivery Charge
WEAWeather Protection
WEIWeighing Charge (Intermodal)
WFGWharfage
WFHWharfage & Handling
WFTWasted/Futile Trip
WHCWarehouse Charge
WRBWar Risk Crew Bonus
WRCLoad Weighing Charge
WREEmpty Weighing Charge
WRIWar Risk Insurance
WSAWarehouse Allowance
WTGWaiting Time
WTMWaiting Time Service Charge
WTVWeight Verification Charge
WWCWharfage Charge
Z01Protective Service Rule 25
Z02Protective Service Rule 27
Z03Protective Service Rule 37
Z04Protective Service Rule 75
Z05Protective Service Rule 95
Z06Protective Service Rule 140
Z07Protective Service Rule 160
Z08Protective Service Rule 165
Z09Protective Service Rule 500
Z10Protective Service Rule 510
Z11Protective Service Rule 518
Z12Protective Service Rule 530
Z13Protective Service Rule 531
Z14Protective Service Rule 545
Z15Protective Service Rule 565
Z16Protective Service Rule 570
Z17Protective Service Rule 580
Z18Protective Service Rule 581
Z19Protective Service Rule 705
Z20Protective Service Rule 710
Z21Protective Service Rule 711
Z22Protective Service Rule 712
Z23Protective Service Rule 716
Z24Protective Service Rule 720
Z25Protective Service Rule 725
Z26Protective Service Rule 727
Z27Protective Service Rule 735
Z28Protective Service Rule 740
Z29Protective Service Rule 760
Z30Protective Service Rule 815
Z31Quality Differential
Z32Protective Service Rule 26
Z33Protective Service Rule 715
Z34Protective Service Rule 745
Z35Protective Service Rule 755
ZFFFirst Flight Out
ZZZMutually Defined
L112
Special Charge Description
OANMIN 2 MAX 25ID: 276

Identification of special charge; this data element is used whenever an applicable code cannot be found in data element 150

L3

Total Weight and Charges

OMax: 1Area: 3Seq: 010

To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items

L305
Charge
ON2MIN 1 MAX 12ID: 58

For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified

SE

Transaction Set Trailer

MMax: 1Area: 3Seq: 020

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

SE01
Number of Included Segments
MN0MIN 1 MAX 10ID: 96

Total number of segments included in a transaction set including ST and SE segments

SE02
Transaction Set Control Number
MANMIN 4 MAX 9ID: 329

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set