Macy's X12 810 Invoice

Macy's - 5135797000CH

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

810Invoice
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

BIG

Beginning Segment for Invoice

MMax: 1Area: 1Seq: 020

To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates

BIG01
Date
MDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

BIG02
Invoice Number
MANMIN 1 MAX 22ID: 76

Identifying number assigned by issuer

BIG04
Purchase Order Number
OANMIN 1 MAX 22ID: 324

Identifying number for Purchase Order assigned by the orderer/purchaser

CUR

Currency

OMax: 1Area: 1Seq: 040

To specify the currency (dollars, pounds, francs, etc.) used in a transaction

CUR01
Entity Identifier Code
MIDMIN 2 MAX 3ID: 98

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

X6International Organization
CUR02
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: 130

To specify terms of sale

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

PID

Product/Item Description

OMax: 200Area: 1Seq: 160

To describe a product or process in coded or free-form format

PID01
Item Description Type
MIDMIN 1 MAX 1ID: 349

Code indicating the format of a description

SStructured (From Industry Code List)
PID03
Agency Qualifier Code
CIDMIN 2 MAX 2ID: 559

Code identifying the agency assigning the code values

VIVoluntary Inter-Industry Commerce Standard (VICS) EDI
PID04
Product Description Code
CANMIN 1 MAX 12ID: 751

A code from an industry code list which provides specific data about a product characteristic

Loop: IT1_loop

Repeat: 200000
IT1

Baseline Item Data (Invoice)

OMax: 1Area: 2Seq: 010

To specify the basic and most frequently used line item data for the invoice and related transactions

IT101
Assigned Identification
OANMIN 1 MAX 20ID: 350

Alphanumeric characters assigned for differentiation within a transaction set

IT102
Quantity Invoiced
CRMIN 1 MAX 10ID: 358

Number of units invoiced (supplier units)

IT103
Unit or Basis for Measurement Code
CIDMIN 2 MAX 2ID: 355

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

EAEach
IT104
Unit Price
CRMIN 1 MAX 17ID: 212

Price per unit of product, service, commodity, etc.

IT105
Basis of Unit Price Code
OIDMIN 2 MAX 2ID: 639

Code identifying the type of unit price for an item

AABill
ABPay
APAdvise Price
AWAverage Wholesale Price
BDBefore Discount
BRBroker
BWBiweekly Price per Unit
CACatalog
CPCurrent Price (Subject to Change)
CRCarnet
CTContract
DIDistributor
DPDaily Price per Unit
DRDealer
DSDiscount
ECEstimated Credit
EHShift Differential
ESEstimated
FBFabrication Cost
FOFormula
FXFixed Price
HFPer 100 Feet
HPPrice per Hundred
HTPrice Per 100,000
KAPrice with Government Furnished Property
KPEscalated Price
KRIn Stock
LCCatalog Price per Hundred
LDCatalog Price per Dozen
LECatalog Price per Each
LMCatalog Price per Thousand
LRPrevious Catalog Price
MEMidterm Endorsement Price per Unit
MLPrice per Milliliter
NCNo Charge
NENot to Exceed
NQNo Quote
NSNot Separately Priced
NTNet
PAPrice per Troy Ounce
PBAnnual Price Per Unit
PDPrice per Dozen
PEPrice per Each
PFPrice Per Foot
PGPrice per Gram
PKPrice per Kilogram
PLPrice per Liter
PMMonthly Price Per Unit
PNPrice per Ten
POPrice per Ounce
PPPrice per Pound
PQPosted
PRPromotion
PSPrice Per Thousand Square Foot
PTPrice per Ton
PUQuarterly Price per Unit
PVProvisional Price
PYPrice per Yard
QEQuoted Price per Each
QHQuoted Price per Hundred
QRPrevious Quoted Price
QSQuoted Price per Thousand
QTQuoted
RCRetail Price per Hundred
RDRetail Price per Dozen
RERetail Price per Each
RMRetail Price per Thousand
RSResale Price
RTRetail
SASemi Annual Price per Unit
SCSubmitted Contract
SMSemi Monthly Price per Unit
SRSuggested Retail
STStandard
SWSubmitted Wholesale
TBTo be negotiated.
TCContract Price per Hundred
TDContract Price per Dozen
TEContract Price per Each
TFPer 1000 Feet
TMContract Price per Thousand
TPPrice per Thousand
TTPrice Per 10,000
UMPrice per Unit of Measure
VQVerbal Quote
WCWholesale Price per Hundred
WDWholesale Price per Dozen
WEWholesale Price per Each
WHWholesale
WIWeekly Price per Unit
WMWholesale Price per Thousand
IT106
Product/Service ID Qualifier
CIDMIN 2 MAX 2ID: 235

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

UPU.P.C. Consumer Package Code (1-5-5-1)
IT107
Product/Service ID
CANMIN 1 MAX 48ID: 234

Identifying number for a product or service

TDS

Total Monetary Value Summary

MMax: 1Area: 3Seq: 010

To specify the total invoice discounts and amounts

TDS01
Amount
MN2MIN 1 MAX 15ID: 610

Monetary amount

Loop: SAC_loop

Repeat: 25
SAC

Service, Promotion, Allowance, or Charge Information

OMax: 1Area: 3Seq: 040

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

SAC01
Allowance or Charge Indicator
MIDMIN 1 MAX 1ID: 248

Code which indicates an allowance or charge for the service specified

AAllowance
CCharge
SAC02
Service, Promotion, Allowance, or Charge Code
CIDMIN 4 MAX 4ID: 1300

Code identifying the service, promotion, allowance, or charge

A010Absolute Minimum Charge
A020Access Charge - Federal
A030Access Charge - State
A040Access Charges
A050Account Number Correction Charge
A060Acid (Battery)
A070Acknowledgement of Delivery Fee (AOD)
A080Activation of Carnet
A090Ad Valorem
A100Add on - Destination
A110Add on - Origin
A112Add to Make Market Value
A120Additional Copies of Freight Bill
A121Additional Commercial Invoices
A122Additional Tariff Classifications
A130Additional Material
A140Address Correction
A150Adjustment for Maximum Charges Billing
A160Adjustment for Minimum Average Time Requirement Billing
A170Adjustments
A172Administrative
A180Advance Charges Handling
A190Advance Destination Amount
A200Advance Destination Fee
A210Advance Fee
A220Advance Lading Charge
A230Advance Origin Amount
A240Advance Origin Fee
A250Advances
A260Advertising Allowance
A270Affidavit
A280Agent Disbursement - Destination
A290Agent Disbursement - Origin
A300Air Export Certificate
A310Air Express Charge
A320Air Transportation Charge
A330Aircraft On Ground (AOG)
A340Airline Opening Fee
A350Airport Terminal Handling Charge
A360Alcoholic Beverage Report Charge
A370Allegheny County, PA Delivery Charge
A380Allowance Advance
A390Allowance for Consignment Merchandise
A400Allowance Non-performance
A410"Alterations"
A420Amending Export Documentation
A430Anneal/Heat (Steel or Glass Treatment)
A440Anodizing Charge
A445Anti-dumping Duty
A450Appointment (Notification)
A460Arbitrary (In Addition to Through Rates and Charges)
A470Art Work
A480Assembly
A485Assist Amount
A490Attachments to Bill of Lading Charge
A500Bad Debt
A510Banking Drafts
A520Base Charge
A530Basic Reorder Allowance
A540Beaming Charge
A550Bedding/Feeding/Disinfecting
A555Beef Fee
A560Beyond Charge
A570Beyond Freight Charges
A580Bill and Hold
A590Bill of Lading Attendancy
A600Bill of Lading Charge
A610Billed Demand
A620Black Lung Tax
A630Blocking and Bracing Charge
A640Blower Charge
A650Bobtail Charges
A658Bond Amount
A660Bond Charge
A670Bordeaux Arbitraries
A680Both-Flat
A690Break Bulk Surface Charge
A691Breakbulk Services
A700Bridge Toll
A710Broken Lot
A720Broken Package Charge
A721Brokerage
A730Brokerage or Duty
A740Bunker Surcharge
A750Burning
A760Buyer Hand Carry
A770Buyers Car Allowance
A780Cable Pressurization
A790Cables (sending of)
A800Call Tag
A810Camp Arbitrary
A820Canada Great Lakes Additionals
A830Canadian C.Q.Customs Clearance
A840Canadian Currency Exchange
A850Canadian Import Termination Fee
A860Canadian Reconsignment Fee
A870Canadian Remanifest Fee
A880Cancellation Charge
A890Cancelled Order, Heavy Duty Flatcar
A900Capping
A910Car Loading
A920Car Rental
A930Carrier Credit Allowance
A940Carrier Debit Allowance
A950Carrier Notification Charge
A960Carrier
A970Cartage Charge
A980Cartage
A990Cataloging Services
ADOWPayroll Additives, Overtime Labor
ADRWPayroll Additives, Straight Time Labor
AFEEFee
ALPTPort Changes
B000Central Buy
B010Cents Off
B015Bop Sheet
B020Certificate of Conformance
B030Certificate of Origin
B040Certificate of Registration
B050Certification
B060Chain and Binders
B070Chamber of Commerce Service Charge
B080Change of Airbill - Service Fee
B090Charges Forward/Advance Charge
B091Charter Services
B100Chassis Transfer
B110Chemical Milling Charge
B120Chicago Loop Charge
B130Cigarette Stamping
B140City Delivery
B150City maintenance fee
B160City Pick-up
B170City Terminal Charge
B180Cleaning Charge
B190Closing & Sealing
B200Co-manufacturing Discount
B210Co-op Credit
B220Coating (Dip, Rustproof, EDP)
B230COD Amount
B240COD Charges
B250Collect on Delivery Alteration Charge
B260Collect on Delivery Deletion Charge
B270Collect Surcharge
B280Combination Performance and Non-performance
B290Combination
B300Combine All Same Day Shipment
B310Commission Amount
B320Competitive Allowance
B330Competitive Car Allowance
B340Competitive Price
B350Compressor Charge
B360Concession Credit
B370Concession Money
B380Congestion Surcharge
B390Connect Charge
B400Conservation research fee
B500Consignee Unload
B510Consolidation
B520Constant Surveillance Service - Armed
B530Constant Surveillance Service
B540Consular Legalization Service
B550Consularization Fee
B551Consulting Service
B560Container Allowance
B570Container Deposits
B580Container Destuffing
B581Container Discount
B590Container Leasing
B600Container Service Charge UK/EUR
B610Container Service Charge USA/Canada
B620Container Stuffing
B630Container/Trailer Allowance
B650Continuous Mileage
B660Contract Allowance
B670Contract Escalation
B680Contract Service Charge
B690Controlled Atmosphere
B700Converting
B720Cooperative Advertising/Merchandising Allowance (Performance)
B730Copy of Bill of Lading Charge
B740Copy of Delivery Receipt Charge
B742Copying
B750Core Charge
B760Cost Recovery Factor
B770Cost recovery/adjustment
B775Cotton Fee
B780Count and Recount
B785Coupon Reimbursement
B787Countervailing Duty
B790Crafting
B791Crating
B800Credit
B810Currency Adjustment Factor
B820Currency Adjustment
B830Currency Discount
B840Customer Account Identification
B850Customer Equipment Allowance
B860Customs Broker Fee
B870Customs Charge
B872Customs Duty
B880Customs Entry
B881Customs Exam
B890Customs Formalities
B900Customs Invoice - Additional Page
B910Customs Invoice
B911Customs Penalty
B920Cut and Parallel
B930Cut
B940Cutting Charge
B950Damaged Merchandise
B960Data/Drawing Charge
B970De-Installation
B980Deadhead Mileage Charge
B990Deaf and Disabled Surcharge
B992Declared Value for Carriage
B994Declared Value for Customs
B996Declared Value for Insurance
B998Deduct to Make Market Value
BU2TBunker Adjustment - 20 Foot Container
BU4TBunker Adjustment - 40 Foot Container
BUATBunker Adjustment
BURDBurden, Overhead, or Allowance for Indirect Costs
C000Defective Allowance
C010Deficit Freight
C020Delay Furnishing Destination Weights
C030Delivery Surcharge
C040Delivery
C050Demand charge
C060Demurrage - Average Agreement
C070Demurrage - Special
C080Demurrage
C090Deposit Charges
C100Deposit in Lieu of Order
C110Deposit
C120Deramping
C130Derrick Charge
C140Designated Supplier Inspection
C150Destination Charge
C160Detention - Special Type Flat Car
C170Detention Loading
C180Detention of Power Units
C190Detention of Trailers
C200Detention Unloading
C210Determined Freight
C220Development Charge
C230Die Service Charge
C231Disbursement
C240Disconnect Charge
C250Discount - Drop Box/Convenience Ctr.
C260Discount - Incentive
C270Discount - Multiple Shipment
C280Discount - Service Option (Delivery)
C290Discount - Service Option (Pickup)
C300Discount - Special
C310Discount
C320Display Allowance
C330Distribution Fee
C340Distribution Service
C350Distributor Discount/Allowance
C360Diversion and Reconsignment
C370Diversion Charge
C380Diversion to Air Charge
C390Dockage - Boat Detention
C400Documentation Charge
C401Document Handling
C402Door-to-Door
C410Dowel Pin Charge
C420Drayage
C430Drayage/Line Haul
C440Driver Assisted Unloading
C450Driver's Wages
C460Drop Dock
C470Drop Yard
C480Drum Cost
C490Drum Deposit
C500Drum Up Charge
C510Dry Ice
C520Dryer Charge
C530Duty Charge
C531Duty Drawback
C540Early Buy Allowance
C550Early Payment Allowance
C560Early Ship Allowance
C570Emergency Port Charge
C580Emergency Service
C590Emergency Surcharge
C600Empty Weighing Charge
C610Enclosure
C630Endorsement Fee
C640Energy charge
C650Energy Surcharge (Fuel Adjustment Factor)
C660Engineering Charge
C670Engraving
C675Entered Value
C680Environmental Protection Service
C690Escalation
C700Escort Service
C710Eur1 Presentation Fee
C720European Port Charges
C730Excess Mileage Charge
C740Excess Periods
C750Excess Value Fee
C760Excess Weight
C770Excessive Value Charge
C780Exchange Access Credit
C790Exclusive Use Of Equipment
C800Exclusive Use
C810Exhibition Delivery Charge
C820Exhibition Pickup Charge
C830Expanded Service
C840Expedited One Day Consular Service
C850Expedited Service Charge
C860Expedited Shipments
C870Expediting Fee
C880Expediting Premium
C890Export Customs Clearance
C900Export Declarations - Automated
C910Export Declarations - U.S. Shippers
C920Export License Application
C930Export Shipping Charge
C940Export/Import Charge
C950Extra Copies and Mailings
C960Extra Labor (Helper Service)
C970Extra Length
C980Extra Service - Counter-to-Counter
C990Fabrication Charge
CA2TCurrency Adjustment - 20 Foot Container
CA4TCurrency Adjustment - 40 Foot Container
CFCTCustoms Fees - Container Level
CFLTCustoms Fees - Lift Level
CGTTCargo Taxes
CLDTContainer Loss/Damage
COMMCommunications Charges
CRLTContainer Lease
CTLTControlled Atmosphere
CUFTCurrency Adjustment - Break Bulk
D000Facsimile Charges - Additional Pages
D010Facsimile Charges
D015Dunnage
D020Failed Lamp Panel Charge
D025Fax Pre-alert
D030Federal Transfer Surcharge
D040Finance Charge
D050First Article Charge
D060First Flight Out
D070Flat Rate
D080Floor Stock Protection
D100Food and Lodging
D101Foreign Office Advance
D103Foreign Customs Duty
D110Foreign Military Sales (FMS) Rental
D120Foreign Military Sales (FMS) Special Charge
D130Forwarding Agent Commission
D140Forwarding Charge
D141Forward Coupons
D142Capture Additional Data
D143Provide Name and Address
D144Provide Household Identifier
D150Franchise fee
D160Free Domicile Shipment Processing
D170Free Goods
D180Freight Based on Dollar Minimum
D190Freight Charges to Border
D200Freight Charges to Destination
D210Freight Equalization
D220Freight Passthrough
D230Freight Surcharge
D240Freight
D242Freight, International
D244Freight, International, U.S. Dollars
D246Freight, International, Non-U.S. Dollars
D250Freshness/Leaker Allowance
D260Fuel Charge
D270Fuel Surcharge
D280Full Service
D290Full Truckload Allowance
D292Fumigation
D300Garment District
D301Gateway Fee
D310Gas Pressure
D320Glaze
D330Gold Factor
D340Goods and Services Charge
D350Goods and Services Credit Allowance
D360Goods and Services Tax Charge
D370Government Inspection
D380Government Warehouse Fee - Destination
D390Government Warehouse Fee - Origin
D400Grain Doors
D410Grain Flow Charge
D420Grinding
D430Gross Receipts Surcharge
D440Groupage Discount
D450Grouped Items
D460Guaranteed Inspection Technical Service
D470Gulf Port Delivery Charge
D480Handling Charges on Distribution Freight Forwarded Beyond
D490Handling Freight At Positions Not Immediately Adjacent To Vehicle Charge
D500Handling
D501Harbor Maintenance Report
D502Harbor Maintenance Fee
D510Hauling and Hoisting to be Direct Billed
D520Hauling and Hoisting
D530Hazardous Cargo Charge
D540Hazardous Materials Handling Fee - Domestic
D550Hazardous Materials Handling Fee - International
D560Hazardous Storage
D570Heat in Transit Charges
D580Heat Treat Charge
D590Heavy Duty Flat Car Charge
D600Heavy Lift
D610High Security Red In-bond Seal Charge
D620Highway Interchange
D630Hointins and Hauling
D640Holding Charge
D650Home Line Freight Charge
D655Honey Fee
D660Hook-up charge
D670Hose Charge Special
D680Hose Charge
D690Household Goods Pick-up or Delivery
D700IATA Airbill Preparation
D701International Air Transport Association (IATA) Commission
D710IATA Fee
D711International Air Transport Association (IATA) Markup
D720Identification
D730Import Service Fee
D740In Transit Price Protection
D750Inbound Freight Charges
D760Income Freight (Manufacturing to Shipping Point)
D770Incorrect Billing Account Charge
D780Industry Price Allowance
D790Initial License Fee
D800Inland Transportation
D810Inside Cable Connectors
D820Inside Delivery
D830Inside Pick-up
D840Inspect at Destination
D850Inspect at Origin
D860Inspection Fee
D870Inspection
D880Installation & Warranty
D890Installation and Training
D900Installation
D910Insulated Tank Charge
D920Insurance Fee
D930Insurance Placement Cost Charge
D940Insurance Premium
D950Insurance Provided by Lessee
D960Insurance Provided by Lessor
D970Insurance Surcharge
D980Insurance
D990Interdivision Profit
D995Interest Amount
DCETDamage to Carrier Equipment
DCVTDamage to Carrier Vessel
DDZTDrayage at Port of Debarkation (Rate Zone)
DEZTDrayage at Port of Embarkation (Rate Zone)
DFDTKeep From Freezing Percent Differential
DGETDamage to Government Equipment
DOVTContainer Diversion
DPDTDrayage at Port of Debarkation
DPETDrayage at Port of Embarkation
E000Interest on refund
E010Interest on Security Deposit
E020Interim Use Permitted at Special Rate
E022International Courier
E030International Door-to-Door Handling Fee
E040Interplant Charge
E050Interstate/Highway Toll
E060Intra-plant Charge
E063Invoice Additional Amount
E065Invoice Adjustment
E067Invoice At-Cost Amount
E068Invoice Delivery Terms Amount
E069Invoice No-Charge Amount
E070Invoice Services
E080Invoice with Goods
E090Irish Arbitraries
E100Island Delivery Charge
E110Island Pick-Up Charge
E120Italian Release Charge
E130Item Percentage
E140Item-Unit
E150Koshering
E160Label Allowance
E170Labeling
E180Labor (Repair and Return Orders)
E190Labor Charges
E191Labor, Straight-time
E192Labor, Overtime
E193Labor, Premium Overtime
E200Labor Cost of Removal
E210Labor Service
E220Labor, Modify
E230Labor, No Trouble Found
E240Labor, Test and Calibrate
E250Lading Adjustment Charge
E260Lashing
E270Late Order Charge
E280Late Payment Charge
E290Layout/Design
E300Layover Charges
E310Lead Factor
E320Leaking Underground Storage Tax (LUST)
E330Lease Shortfall Consideration
E340Less Than Truckload (LTL) Charge
E350Letter of Credit Processing
E360License and Title
E370Lifeline Surcharge
E380Lift Gate (Truck) or Forklift Service at Pick-up/Delivery
E381Lime Fee
E382Liquidation Anti-Dumping Duty
E384Liquidation Countervailing Duty
E386Liquidation Tax Amount
E388Liquidation Total Due U.S. Customs Service (USCS)
E389Liquidation Total Fees
E390Load Weighing Charge
E400Loading (Labor Charges)
E410Loading
E420Loan Fee
E430Local Delivery/Drayage
E440Locomotive Delayed in Switching Service
E450Locomotive Under Own Power
E460Lot Charge
E470Lump Sum
E480Machining Charge
E485Mail Fee
E490Mail Invoice to Each Location
E500Mail Invoice
E510Mailing - Postage Cost
E520Mailing - Service Fee
E530Manifest Charge
E540Manufacturing
E550Market Development Funds
E560Marking or Tagging Charge
E570Marriage Rule
E580Memo Returnable Container
E585Merchandise Processing Fee
E590Message Charge
E600Message Rate Adjustment
E610Messenger Service
E620Metals Surcharge
E630Meter Charge
E640Mileage Fee (For Repair and Return)
E650Mileage or Travel
E660Monthly Rental
E670Mount/Demount
E680Mounting
E690Municipal Surcharge
E695Mushroom Fee
E700N.H.D. Wharfage
E710New Discount
E720New Distribution Allowance
E730New Item Allowance
E740New Store Allowance
E750New Store Discount
E760New Warehouse Discount
E770New Warehouse
E780New York Delivery Charge
E790New York Pick-up Charge
E800No Return Credit Allowance
E805Non-Dutiable Charges
E810Non Generated Freight
E820Non-returnable Containers
E830Normal Pump Charge
E840Notarized Affidavit
E850Notify Consignee Before Delivery
E860Notify Consignee
E870Nozzle Charge
E880Ocean Charges - Hazardous
E890Ocean Freight
E900Offshore - Alaska/Hawaii
E910On Carriage
E920On Hand Service
E930One - Day Service
E940One Time Engineering Charge
E950One-Time License Fee
E960One-Time-Only Charge
E970Onetime Tooling
E980Operator Credit
E990Option Charge (Color Fabric Office Furniture)
ENGAEngineering Supplies
EXLTExtra Length Surcharge
F000Optional Charge
F010Optional Software Support for Operational Support Systems
F020Optional Software Support for Switching Systems
F030Order Notify Charge
F040Order-Flat
F050Other (See related description)
F060Other Accessorial Service Charge
F061Other Advances
F062Other Export Charges
F063Other Government Agency Declaration
F065Other Government Agency Exam
F067Other Import Charge
F070Out of Route Miles
F080Out of Zone Pick-up or Delivery
F090Outside Cable Connectors
F100Over Dimension
F110Overrun Charge
F120Oversized Premium
F130Overtime Loading
F140Pack Invoice with Shipment
F150Packaging Service
F155Packaging
F160Painting (Primer or Finish)
F170Pallet Exchange Charge
F180Pallet
F190Palletizing
F200Paralleling
F210Parish/County Sales Tax (only)
F220Passing Shippers Export Entry
F225Pecan Fee
F230Penalty Charge
F240Per Item Charge
F250Per Order Charge
F260Per Pound Charge
F270Percent of Product
F271Percent of Shipped Quantity that is Returnable
F272Percent of Shipment Value that is Returnable
F280Performance Allowance
F290Performance Award
F300Permit Charge
F310Permits Bonds Escort Attendant
F320Phosphatizing (Steel Treatment)
F330Pick-up and Delivery
F340Pick/Up
F350Pickle and Oil
F360Pickup - Out of Area
F370Pickup Surcharge
F380Pier Charges - Wharfage
F390Pier Charges Other Than Wharfage
F400Pier Pick-up and/or Delivery
F401Pier Unloading
F410Pilot Inspection
F420Placement and/or Removal Charge
F430Plating
F440Pole, Wood-service Charge
F445Pork Fee
F450Positioning at Origin
F460Postage
F465Potato Fee
F470Power Factor Adjustment
F480Pre-carriage Excess
F490Pre-carriage
F500Pre-Positioned Inventory Service
F510Precious Metal Content
F520Preloading Charge
F530Prelodge Charge
F540Premise Use
F550Premium Charge
F560Premium Transportation
F570Prepaid Usage Allowance
F580Preparation and Delivery
F590Preparation of Air Waybill - Origin
F600Preparation of Canadian Customs Invoice
F610Preparation of Commercial Invoice
F620Preparation of Export Entry
F630Preparation of Insurance Certificate
F640Preparation of U.S. Export Documentation
F650Preparation
F660Previous Billing
F670Price and Marketing Allowance
F680Price Deviation
F690Prior Balance
F700Prior Billing Amount
F710Prior Delivery Of Bill Charge
F720Prior Month Credit
F730Priority Service
F740Process in Transit Privilege
F750Processing Charge
F760Processing
F770Professional Fees
F780Proforma Invoice
F790Progress Payment Requirement
F800Promotional Allowance
F810Promotional Discount
F820Proof & Composition
F830Proof of Delivery
F840Protective Service - Cold
F850Protective Service - Heat
F860Protective Service Charge
F870Pulling Eyes
F880Pump Air Charge
F890Pump Charge
F900Purchase Option
F910Quantity Discount
F920Quantity Surcharge
F930Equipment Manufacturer Restoration Audit
F940Ramping
F950Rate Code
F960Re-Bill Charge
F970Rebate
F980Rebilled Drayage - Destination
F990Rebilled Drayage - Origin
F991Receiving
FAKTBarge Freight All Kinds Service
FLSTFlatrack Surcharge
G000Recipient Address Correction
G010Reclamation, Federal
G020Reclamation, State
G025Reconciliation
G030Reconnect charge
G040Reconsign Consignee Charge
G050Reconsign Delivery Charge
G060Reconsignment Charge
G070Recoopering (at Owner's or Shipper's Expense)
G080Record/Filing
G090Recovery Fee
G100Recovery
G110Recrating/Recoopering - Destination
G120Recrating/Recoopering - Origin
G130Recurring Hardware Maintenance Charge
G140Recurring License Fee
G150Recurring Software Maintenance Charge
G160Redelivery
G170Redistribution Allowance
G180Reduction Prepalletized Cargo
G190Reel Cable
G200Reel Deposit
G210Reel
G220Refrigeration
G230Refrigeration/Mechanical Detention
G240Refund
G250Refurbishing Charge
G260Regain
G270Registration of Export for Reentry
G280Registration of Export Shipments
G290Regulatory Fee
G300Regulatory required refund
G310Reliability Charge
G320Relinquishment Charge
G322Reliquidation Anti-Dumping Duty
G324Reliquidation Countervailing Duty
G326Reliquidation Tax Amount
G328Reliquidation Total Due U.S. Customs Service (USCS)
G329Reliquidation Total Fees
G330Rental Charge
G340Rental Deduction
G350Rents and Leases
G360Repack Charge
G370Repair at Buyers Expense Charge
G380Repair at Customer Expense Charge
G390Repair at Government Expense Charge
G400Repair
G410Repickup
G420Request Via Canada
G430Research & Development Fee
G440Resellers Discount
G450Residential Delivery
G460Residential Pick-up
G470Restocking Charge
G480Restricted Article Fee
G490Retainer
G500Return Cargo Charge
G510Returnable Container
G520Returned Load
G530Rework
G540Riding Attendant Charge
G550Rocky Mountain Bureau 583 Item 1100 Arbitrary Charge
G560Roll Out Adjustment
G570Roll Rebate
G580Royalties
G590Salvage
G600Same - Day Service
G610Saturday Delivery
G620Saturday Pick-up or Delivery Charge
G630Saturday Pick-Up
G640Scale Charge Unloading
G650Scale Charge
G660Scrap Allowance
G670Security Signature Service
G680Segregating (Sorting)
G690Select Charge
G700Self Unloader
G710Seller Hand Carry
G720Service Assistance Program Surcharge
G730Service Charge (with Cash Discount)
G740Service Charge
G750Service Upgrade
G760Set-up
G770Shearing
G775Sheep Fee
G780Ship to Stock Quality Audit
G790Shipper Load and Count
G800Shipper Load Carrier Count
G810Shipper Load Consignee Unload
G820Shipper Load
G821Shipping
G830Shipping and Handling
G840Shipside Pickup
G850Shotblasting
G860Shrink Allowance
G870Shrink-Wrap Charge
G880Shrinkage Allowance
G890Single Invoice Allowance
G900Single Pick-up
G910Single Shipment Fee
G920Sleeving
G930Slip Sheet Unloading Allowance
G940Slip Sheet, Rail
G950Slip Sheet, Truck
G960Slotting Allowance
G970Small Order Charge
G980Software Support Service
G990Source Inspection
GMSTGarment Surcharge
H000Special Allowance
H010Special Buy
H020Special Circus Trains
H030Special Credit
H040Special Delivery
H050Special Detention Charge
H060Special Equipment Charge
H070Special Finish Charge
H080Special Freight Supplements
H090Special Handling
H100Special Mileage Movements
H110Special Packaging
H120Special Permits
H130Special Pickup
H140Special Pump Charge
H150Special Seal Charge
H151Special Services
H160Special Test Equipment Charge
H170Special Tooling Charge
H180Special Tooling rework charge
H190Special Train Movement
H200Special Use
H210Special Vehicle Rent
H215Specific Duty
H220Specification Review
H230Split Delivery
H240Split Pick-Up at Pier Charge
H250Split Pick-up
H260Spool Charge
H270Spotting of Trailer
H280Spreader Charge
H290Stamp Fee
H300Stamping
H310Standby Charge
H320State Motor Fuel
H330State Sales Charge
H340State Surcharge
H350State/Metropolitan Transit Authority Surcharge
H360Steaming Charge
H370Stenciling Charge
H380Stop-off at Pier Charge
H390Stop-off Charge
H400Stopcharge
H410Stopping in Transit
H420Storage in Transit
H430Storage
H440Straightening Charge
H450Strapping
H460Street lamps charge
H470Stripping, Sorting, and Consolidation
H480Subject to Cooperative Advertising Allowance
H490Subject To Tax On Resale
H500Sufferance Warehouse Charge (Export or Import)
H505Sugar Fee
H507Sum of Adds and Deducts to Make Market Value
H510Sunday or Holiday Pick-up or Delivery
H520Super Bag Charge
H530Supervisor Charge
H535Supplemental Duty
H540Supplemental Items
H550Surcharge
H551Surety Bond
H560Swell
H570Switch Charge
H580Switching Charge
H590Tank Car Allowance
H600Tank Rental
H605Tarping
H610Tax - Airport Tax, Destination
H620Tax - Airport Tax, Origin
H625Tax - Beverage Tax
H630Tax - City Sales Tax (Only)
H640Tax - Excise Tax - Destination
H650Tax - Excise Tax - Origin
H660Tax - Federal Excise Tax, FET
H670Tax - Federal Excise Tax, FET, on Tires
H680Tax - Governmental
H690Tax - Handling Charge Tax
H700Tax - Local Tax
H710Tax - Metropolitan Transit Tax
H720Tax - Regulatory Tax
H730Tax - Local Sales Tax
H740Tax - Sales and Use
H750Tax - Sales Tax (State and Local)
H760Tax - State Hazardous Substance
H770Tax - State Tax
H780Tax - Super Fund Excise Tax
H790Tax - Use Tax
H800Tax - Value Added Tax (VAT)
H806Tax Credit
H810Tax Liability - Amortized
H820Tax Liability - One Time
H830Tax on Miscellaneous Charges
H840Tax on Transportation
H850Tax
H855Tea Fee
H860Technology Exchange
H870Telegram Chargeback
H880Telephone - Destination
H890Telephone - Origin
H900Telephone Charge
H910Temperature Protection
H920Temporary Allowance
H930Temporary Voluntary Allowance
H935Tendered as Truckload
H940Terminal Charge
H950Terminal Differential
H960Terminal Service Fee
H970Terms Allowance
H980Test/Qualification Charge
H990Testing Services Charge
HZDTHazardous Cargo on Deck
I000Testing
I010Third Party Allowance
I020Third Party Pallets
I030Throughput Allowance
I040Throughput Container Charge
I050Thruway Charge
I060Ticketing Service
I070Tobacco Products Report Charge
I080TOFC Service Charge
I090Tool Charge
I100Tooling Rework Charge
I110Tooling
I120Tools for Printing
I130Total Assessorial Charges
I131Total Fees
I132Total Invoice Amount
I133Total Due U.S. Customs Service (USCS)
I134Total Invoice Amount, U.S. Dollars
I136Total Invoice Amount, Non-U.S. Dollars
I138Total Material Invoice Amount
I140Tracing Inbound Via Other Carriers
I150Tracing Service Fee
I160Track Storage
I170Trade Discount
I180Trade In
I190Trailer Rental Charge
I200Transfer Charge
I210Transfer of Lading Charge
I220Transferred Charges
I230Transit
I240Transportation And Setup
I250Transportation Charge (Minimum Rate)
I260Transportation Direct Billing
I270Transportation Third Party Billing
I280Transportation Vendor Provided
I290Trimming Charge
I300Truck Detention
I310Truckload Discount
I320Turning Charge
I330Two - Day Service
I340Two Door Pick Up
I350U.S. Vehicles
I360Unabsorbed Switching
I370Unitized
I380Unloading (Labor Charges)
I390Unloading
I400Unloading/Reloading Charge
I410Unsaleable Merchandise Allowance
I411Unscheduled Fee
I420Up Charge
I430Usage Plan Detail Charge
I431U.S. Customs Service (USCS) Flat Assist Amount
I432U.S. Customs Service (USCS) Maximum Assist Amount
I440USDA Inspected, Stamping Certification
I450Use - Special Type Flat Car
I460Use Charge Tooling/Personnel
I470Valuation Fee
I480Vehicle Ordered but Not Used
I490Vehicle Prep Charge (Courtesy Delivery)
I495Vehicle Road Charge
I500Vendor Freight
I510Venting Instructions
I520Virgin Island Transfer Charge
I530Volume Discount
I540Voluntary Contribution Charge
I550Waiting Time
I560War Risk Surcharge
I570Warehouse
I580Warehousing
I590Warranties
I595Watermelon Fee
I600Waybill and Invoice Distribution
I610Weather Protection
I620Weight Verification Charge
I630Wharfage & Handling
I640Wharfage Charge
I650Wide Area Telephone Service (WATS) Usage Credit
I660Will Call Charge
I670Written Proof of Delivery
I680X-ray Charge
I690Gratuity
I700Escrow
I710Payment
I720Direct Product Handling (DPC)
I730Price Adjustment Percent (PCT)
I740Post Damaged Handling (PDC)
I750Reclamation Center Handling (Chute)
I760Reclamation Shared Responsibility (SRS)
IDCTImproper Documentation
LC2TLand Currency Adjustment Factor - 20 Foot Container
LC4TLand Currency Adjustment Factor - 40 Foot Container
LCLTPercent Differential - Less Than Container
LECTLess Than Container
LFDTLinehaul from Port of Debarkation
LMDTLiner Terms at Port of Embarkation
LNDTLiner Terms at Port of Debarkation
LPDTLinehaul Percent Differential
LQDTLiquidated Damages
LTETLinehaul to Port of Embarkation
MATTModified Atmosphere
OCNTOver Height Container
OFFAOffice Supplies
OODTOn Deck Break Bulk Differential
OTHROther Miscellaneous Earning or Additive
OWCTOver Width Container
PRSTStuffing Charge
PTAXPayroll Taxes
PVPTPrivate Owned Vehicle Processing
R020Personal Property, Member
R030Personal Property, Spouse
R040Port Handling and Unloading
R060Packing, Crating, and Handling Charge
R080Packing, Crating, Handling, and Transportation Charge
RDHTRailhead Handling
RFMTReefer Maintenance
RPDTReefer Cargo Percent Differential
RSTTRespotting
SFBTSingle Factor Origination/Destination
SFDTSingle Factor Origination/Port of Debarkation
SFETSingle Factor Port of Embarkation/Destination
SSCTStripping, Sorting and Consolidation
SSUTPole Lashing Equipment (PLE) Surcharge
STDTStopoff at Destination
STFTStuffing
STOTStopoff at Origination
TERTTerminal Handling Charges
VCLTVan Cleaning
WBBTWharfage - Breakbulk
WCFTWharfage - Container
WFTTWasted/Futile Trip
WRBTWar Risk Crew Insurance
WRITWar Risk Insurance
ZZZZMutually Defined
SAC05
Amount
ON2MIN 1 MAX 15ID: 610

Monetary amount

CTT

Transaction Totals

OMax: 1Area: 3Seq: 070

To transmit a hash total for a specific element in the transaction set

CTT01
Number of Line Items
MN0MIN 1 MAX 6ID: 354

Total number of line items in the transaction set

SE

Transaction Set Trailer

MMax: 1Area: 3Seq: 080

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