Wayfair LLC X12 310 Freight Receipt and Invoice (Ocean)
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Guideline Overview
To start and identify an interchange of zero or more functional groups and interchange-related control segments
To indicate the beginning of a functional group and to provide control information
transactionSets
To indicate the start of a transaction set and to assign a control number
To transmit basic data relating to the carrier's invoice
To allow for positive identification of transaction set purpose
To specify the authority for authorizing an action and the date authentication is made
To transmit identifying information as specified by the Reference Identification Qualifier
To provide vessel details and voyage number
To specify the currency being used in the transaction set
To specify container information and transportation service to be used
N1_loop
To identify a party by type of organization, name, and code
To specify the location of the named party
To specify the geographic place of the named party
To identify a person or office to whom communications should be directed
R4_loop
Contractual or operational port or point relevant to the movement of the cargo
To specify pertinent dates and times
To specify carrier and routing sequences and details
LX_loop
To reference a line number in a transaction set
N7_loop
To identify the equipment
L0_loop
To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data
To specify the line item in terms of description, quantity, packaging, and marks and numbers
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
L1_loop
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
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