EDI 210 Schema Reference - Motor Carrier Freight Details and Invoice

Complete schema metadata and element definitions for EDI transaction set 210. Electronic freight bill and invoice from carrier to shipper

Segment ST

Transaction Set Header

Transaction Set Identifier Number (E143)

Required element, length 3-3 characters

Valid values:

100: Insurance Plan Description

101: Name and Address Lists

104: Air Shipment Information

105: Business Entity Filings

106: Motor Carrier Rate Proposal

107: Request for Motor Carrier Rate Proposal

108: Response to a Motor Carrier Rate Proposal

109: Vessel Content Details

110: Air Freight Details and Invoice

112: Property Damage Report

120: Vehicle Shipping Order

121: Vehicle Service

124: Vehicle Damage

125: Multilevel Railcar Load Details

126: Vehicle Application Advice

127: Vehicle Baying Order

128: Dealer Information

129: Vehicle Carrier Rate Update

130: Student Educational Record (Transcript)

131: Student Educational Record (Transcript) Acknowledgment

135: Student Loan Application

138: Testing Results Request and Report

139: Student Loan Guarantee Result

140: Product Registration

141: Product Service Claim Response

142: Product Service Claim

143: Product Service Notification

144: Student Loan Transfer and Status Verification

146: Request for Student Educational Record (Transcript)

147: Response to Request for Student Educational Record (Transcript)

148: Report of Injury, Illness or Incident

149: Notice of Tax Adjustment or Assessment

150: Tax Rate Notification

151: Electronic Filing of Tax Return Data Acknowledgment

152: Statistical Government Information

153: Unemployment Insurance Tax Claim or Charge Information

154: Uniform Commercial Code Filing

155: Business Credit Report

157: Notice of Power of Attorney

159: Motion Picture Booking Confirmation

160: Transportation Automatic Equipment Identification

161: Train Sheet

163: Transportation Appointment Schedule Information

170: Revenue Receipts Statement

175: Court and Law Enforcement Notice

176: Court Submission

180: Return Merchandise Authorization and Notification

185: Royalty Regulatory Report

186: Insurance Underwriting Requirements Reporting

188: Educational Course Inventory

189: Application for Admission to Educational Institutions

190: Student Enrollment Verification

191: Student Loan Pre-Claims and Claims

194: Grant or Assistance Application

195: Federal Communications Commission (FCC) License Application

196: Contractor Cost Data Reporting

197: Real Estate Title Evidence

198: Loan Verification Information

199: Real Estate Settlement Information

200: Mortgage Credit Report

201: Residential Loan Application

202: Secondary Mortgage Market Loan Delivery

203: Secondary Mortgage Market Investor Report

204: Motor Carrier Load Tender

205: Mortgage Note

206: Real Estate Inspection

210: Motor Carrier Freight Details and Invoice

211: Motor Carrier Bill of Lading

212: Motor Carrier Delivery Trailer Manifest

213: Motor Carrier Shipment Status Inquiry

214: Transportation Carrier Shipment Status Message

215: Motor Carrier Pick-up Manifest

216: Motor Carrier Shipment Pick-up Notification

217: Motor Carrier Loading and Route Guide

218: Motor Carrier Tariff Information

219: Logistics Service Request

220: Logistics Service Response

222: Cartage Work Assignment

223: Consolidators Freight Bill and Invoice

224: Motor Carrier Summary Freight Bill Manifest

225: Response to a Cartage Work Assignment

242: Data Status Tracking

244: Product Source Information

248: Account Assignment/Inquiry and Service/Status

249: Animal Toxicological Data

250: Purchase Order Shipment Management Document

251: Pricing Support

252: Insurance Producer Administration

255: Underwriting Information Services

256: Periodic Compensation

260: Application for Mortgage Insurance Benefits

261: Real Estate Information Request

262: Real Estate Information Report

263: Residential Mortgage Insurance Application Response

264: Mortgage Loan Default Status

265: Real Estate Title Insurance Services Order

266: Mortgage or Property Record Change Notification

267: Individual Life, Annuity and Disability Application

268: Annuity Activity

270: Eligibility, Coverage or Benefit Inquiry

271: Eligibility, Coverage or Benefit Information

272: Property and Casualty Loss Notification

273: Insurance/Annuity Application Status

275: Patient Information

276: Health Care Claim Status Request

277: Health Care Claim Status Notification

278: Health Care Services Review Information

280: Voter Registration Information

285: Commercial Vehicle Safety and Credentials Information Exchange

286: Commercial Vehicle Credentials

288: Wage Determination

290: Cooperative Advertising Agreements

300: Reservation (Booking Request) (Ocean)

301: Confirmation (Ocean)

303: Booking Cancellation (Ocean)

304: Shipping Instructions

306: Dock Receipt

309: U.S. Customs Manifest

310: Freight Receipt and Invoice (Ocean)

311: Canadian Customs Information

312: Arrival Notice (Ocean)

313: Shipment Status Inquiry (Ocean)

315: Status Details (Ocean)

317: Delivery/Pickup Order

319: Terminal Information

321: Demurrage Guarantee (Ocean)

322: Terminal Operations and Intermodal Ramp Activity

323: Vessel Schedule and Itinerary (Ocean)

324: Vessel Stow Plan (Ocean)

325: Consolidation of Goods in Container

326: Consignment Summary List

350: U.S. Customs Status Information

352: U.S. Customs Carrier General Order Status

353: U.S. Customs Events Advisory Details

354: U.S. Customs Automated Manifest Archive Status

355: U.S. Customs Acceptance/Rejection

356: U.S. Customs Permit to Transfer Request

357: U.S. Customs In-Bond Information

358: U.S. Customs Consist Information

361: Carrier Interchange Agreement (Ocean)

362: Cargo Insurance Advice of Shipment

404: Rail Carrier Shipment Information

410: Rail Carrier Freight Details and Invoice

411: Freight Details and Invoice Summary (Rail)

414: Rail Carhire Settlements

417: Rail Carrier Waybill Interchange

418: Rail Advance Interchange Consist

419: Advance Car Disposition

420: Car Handling Information

421: Estimated Time of Arrival and Car Scheduling

422: Shipper's Car Order

423: Rail Industrial Switch List

425: Rail Waybill Request

426: Rail Revenue Waybill

429: Railroad Retirement Activity

431: Railroad Station Master File

432: Rail Deprescription

433: Railroad Reciprocal Switch File

434: Railroad Mark Register Update Activity

435: Standard Transportation Commodity Code Master

436: Locomotive Information

437: Railroad Junctions and Interchanges Activity

440: Shipment Weights

451: Railroad Event Report

452: Railroad Problem Log Inquiry or Advice

453: Railroad Service Commitment Advice

455: Railroad Parameter Trace Registration

456: Railroad Equipment Inquiry or Advice

460: Railroad Price Distribution Request or Response

463: Rail Rate Reply

466: Rate Request

468: Rate Docket Journal Log

470: Railroad Clearance

475: Rail Route File Maintenance

485: Ratemaking Action

486: Rate Docket Expiration

490: Rate Group Definition

492: Miscellaneous Rates

494: Scale Rate Table

500: Medical Event Reporting

501: Vendor Performance Review

503: Pricing History

504: Clauses and Provisions

511: Requisition

517: Material Obligation Validation

521: Income or Asset Offset

527: Material Due-In and Receipt

536: Logistics Reassignment

540: Notice of Employment Status

561: Contract Abstract

567: Contract Completion Status

568: Contract Payment Management Report

601: U.S. Customs Export Shipment Information

602: Transportation Services Tender

620: Excavation Communication

622: Intermodal Ramp Activity

625: Well Information

650: Maintenance Service Order

715: Intermodal Group Loading Plan

805: Contract Pricing Proposal

806: Project Schedule Reporting

810: Invoice

811: Consolidated Service Invoice/Statement

812: Credit/Debit Adjustment

813: Electronic Filing of Tax Return Data

814: General Request, Response or Confirmation

815: Cryptographic Service Message

816: Organizational Relationships

818: Commission Sales Report

819: Operating Expense Statement

820: Payment Order/Remittance Advice

821: Financial Information Reporting

822: Account Analysis

823: Lockbox

824: Application Advice

826: Tax Information Exchange

827: Financial Return Notice

828: Debit Authorization

829: Payment Cancellation Request

830: Planning Schedule with Release Capability

831: Application Control Totals

832: Price/Sales Catalog

833: Mortgage Credit Report Order

834: Benefit Enrollment and Maintenance

835: Health Care Claim Payment/Advice

836: Procurement Notices

837: Health Care Claim

838: Trading Partner Profile

839: Project Cost Reporting

840: Request for Quotation

841: Specifications/Technical Information

842: Nonconformance Report

843: Response to Request for Quotation

844: Product Transfer Account Adjustment

845: Price Authorization Acknowledgment/Status

846: Inventory Inquiry/Advice

847: Material Claim

848: Material Safety Data Sheet

849: Response to Product Transfer Account Adjustment

850: Purchase Order

851: Asset Schedule

852: Product Activity Data

853: Routing and Carrier Instruction

854: Shipment Delivery Discrepancy Information

855: Purchase Order Acknowledgment

856: Ship Notice/Manifest

857: Shipment and Billing Notice

858: Shipment Information

859: Freight Invoice

860: Purchase Order Change Request - Buyer Initiated

861: Receiving Advice/Acceptance Certificate

862: Shipping Schedule

863: Report of Test Results

864: Text Message

865: Purchase Order Change Acknowledgment/Request - Seller Initiated

866: Production Sequence

867: Product Transfer and Resale Report

868: Electronic Form Structure

869: Order Status Inquiry

870: Order Status Report

871: Component Parts Content

872: Residential Mortgage Insurance Application

875: Grocery Products Purchase Order

876: Grocery Products Purchase Order Change

877: Manufacturer Coupon Family Code Structure

878: Product Authorization/De-Authorization

879: Price Information

880: Grocery Products Invoice

881: Manufacturer Coupon Redemption Detail

882: Direct Store Delivery Summary Information

883: Market Development Fund Allocation

884: Market Development Fund Settlement

885: Retail Account Characteristics

886: Customer Call Reporting

887: Coupon Notification

888: Item Maintenance

889: Promotion Announcement

891: Deduction Research Report

893: Item Information Request

894: Delivery/Return Base Record

895: Delivery/Return Acknowledgment or Adjustment

896: Product Dimension Maintenance

920: Loss or Damage Claim - General Commodities

924: Loss or Damage Claim - Motor Vehicle

925: Claim Tracer

926: Claim Status Report and Tracer Reply

928: Automotive Inspection Detail

940: Warehouse Shipping Order

943: Warehouse Stock Transfer Shipment Advice

944: Warehouse Stock Transfer Receipt Advice

945: Warehouse Shipping Advice

947: Warehouse Inventory Adjustment Advice

980: Functional Group Totals

990: Response To a Load Tender

994: Administrative Message

996: File Transfer

997: Functional Acknowledgment

998: Set Cancellation

Transaction Set Control Number (E329)

Required element, length 4-9 characters

Segment B3

Beginning Segment for Carrier's Invoice

Shipment Qualifier (E147)

Optional element, length 1-1 characters

Invoice Number (E76)

Required element, length 1-22 characters

Shipment Identification Number (E145)

Required element, length 1-30 characters

Shipment Method of Payment (E146)

Required element, length 2-2 characters

Valid values:

CC: Collect

PC: Prepaid but Charged to Customer

PP: Prepaid (by Seller)

PU: Pickup

TP: Third Party Pay

Weight Unit Code (E188)

Optional element, length 1-1 characters

Valid values:

E: Metric Ton

G: Grams

M: Measurement Ton

O: Ounces

S: Short Ton

T: Long Ton

L: Pounds

K: Kilograms

Date (E373)

Required element, length 8-8 characters

Net Amount Due (E193)

Required element, length 1-12 characters

Correction Indicator (E202)

Optional element, length 2-2 characters

Valid values:

AD: Adjustment of Previous Freight Bill Charges

BD: Balance Due Indicator

RB: Rebilling (Ignore previous bill)

Invoice Due Date (E32)

Required element, length 8-8 characters

Date/Time Qualifier (E374)

Required element, length 3-3 characters

Valid values:

140: Actual

150: Service Period Start

151: Service Period End

175: Cancel if not shipped by

193: Period Start

194: Period End

232: Claim Statement Period Start

233: Claim Statement Period End

405: Production

472: Service

001: Cancel after

002: Delivery Requested

007: Effective

010: Requested ship

011: Shipped

017: Estimated Delivery

036: Expiration

037: Ship not before

038: Ship no later

050: Received

097: Transaction Creation

Standard Carrier Alpha Code (E140)

Required element, length 2-4 characters

Date (E373)

Optional element, length 8-8 characters

Segment C3

Currency

Currency Code (E100)

Required element, length 3-3 characters

Valid values:

_code_list_id: 5

Exchange Rate (E280)

Optional element, length 4-10 characters

Currency Code (E100)

Optional element, length 3-3 characters

Valid values:

_code_list_id: 5

Segment N9

()

Optional element, length - characters

Segment G62

()

Optional element, length - characters

Segment R3

()

Optional element, length - characters

Segment H3

()

Optional element, length - characters

Loop 0100 - Repeating Structure (Max 5 times)

Contains 4 segments

Segment N1

Name

Entity Identifier Code (E98)

Required element, length 2-3 characters

Valid values:

74: Corrected Insured

82: Renderer Provider

BT: Bill-to-Party

BY: Buying Party (Purchaser)

CN: Consignee

EV: Selling Agent

MI: Planning Schedule/Material Release Issuer

IL: Insured or Subscriber

PE: Payee

PR: Payer

QC: Patient

RC: Receiving Location

SH: Shipper

SI: Shipping Schedule Issuer

SF: Ship From

ST: Ship To

SU: Supplier/Manufacturer

TT: Transfer To

WH: Warehouse

OB: Ordered By

N5: Signed BOL

FR: Contacted Customer

PW: Pick Up Address

AB: Additional Pick Up Address

DA: Delivery Address

AE: Addtional Delivery Address

Name (E93)

Optional element, length 1-60 characters

Identification Code Qualifier (E66)

Required element, length 1-2 characters

Valid values:

1: D-U-N-S Number, Dun & Bradstreet

2: Standard Carrier Alpha Code (SCAC)

3: Federal Maritime Commission (Ocean) (FMC)

4: International Air Transport Association (IATA)

5: SIRET

6: Plant Code

7: Loading Dock

8: UCC/EAN Global Product Identification Prefix

9: D-U-N-S+4, D-U-N-S Number with Four Character Suffix

10: Department of Defense Activity Address Code (DODAAC)

11: Drug Enforcement Administration (DEA)

12: Telephone Number (Phone)

13: Federal Reserve Routing Code (FRRC)

14: UCC/EAN Location Code Prefix

15: Standard Address Number (SAN)

16: ZIP Code

17: Automated Broker Interface (ABI) Routing Code

18: Automotive Industry Action Group (AIAG)

19: FIPS-55 (Named Populated Places)

20: Standard Point Location Code (SPLC)

21: Health Industry Number (HIN)

22: Council of Petroleum Accounting Societies code (COPAS)

23: Journal of Commerce (JOC)

24: Employer's Identification Number

25: Carrier's Customer Code

26: Petroleum Accountants Society of Canada Company Code

27: Government Bill Of Lading Office Code (GBLOC)

28: American Paper Institute

29: Grid Location and Facility Code

30: American Petroleum Institute Location Code

31: Bank Identification Code

32: Assigned by Property Operator

33: Commercial and Government Entity (CAGE)

34: Social Security Number

35: Electronic Mail Internal System Address Code

36: Customs House Broker License Number

37: United Nations Vendor Code

38: Country Code

39: Local Union Number

40: Electronic Mail User Code

41: Telecommunications Carrier Identification Code

42: Telecommunications Pseudo Carrier Identification Code

43: Alternate Social Security Number

44: Return Sequence Number

45: Declaration Control Number

46: Electronic Transmitter Identification Number (ETIN)

47: Tax Authority Identification

48: Electronic Filer Identification Number (EFIN)

49: State Identification Number

50: Business License Number

53: Building

54: Warehouse

55: Post Office Box

56: Division

57: Department

58: Originating Company Number

59: Receiving Company Number

61: Holding Mortgagee Number

62: Servicing Mortgagee Number

63: Servicer-holder Mortgagee Number

64: One Call Agency

71: Integrated Postsecondary Education Data System (IPEDS) set of codes maintained by the U.S. Department of Education's National Center of Education Statistics, Washington, D.C.

72: The College Board's Admission Testing Program (ATP), administered by the Educational Testing Service (ETS), 4-digit list of postsecondary educational institutions

73: Federal Interagency Commission on Education (FICE) number. Available from the United States Department of Education, National Center for Education Statistics

74: American College Testing (ACT) list of postsecondary educational institutions

75: State or Province Assigned Number

76: Local School District or Jurisdiction Number

77: National Center for Education Statistics (NCES) Common Core of Data (CCD) number for PreK - 12 institutions

78: The College Board and ACT 6 digit code list of secondary educational institutions

81: Classification of Instructional Programs (CIP) coding structure maintained by the U.S. Department of Education's National Center for Education Statistics

82: Higher Education General Information Survey (HEGIS) maintained by the U.S. Department of Education's National Center for Education Statistics

90: California Ethnic Subgroups Code Table

91: Assigned by Seller or Seller's Agent

92: Assigned by Buyer or Buyer's Agent

93: Code assigned by the organization originating the transaction set

94: Code assigned by the organization that is the ultimate destination of the transaction set

95: Assigned By Transporter

96: Assigned By Pipeline Operator

97: Receiver's Code

98: Purchasing Office

99: Office of Workers Compensation Programs (OWCP) Agency Code

A: U.S. Customs Carrier Identification

C: Insured's Changed Unique Identification Number

D: Census Schedule D

E: Hazard Insurance Policy Number

F: Document Custodian Identification Number

G: Payee Identification Number

I: Secondary Marketing Investor Assigned Number

J: Mortgage Electronic Registration System Organization Identifier

K: Census Schedule K

L: Investor Assigned Identification Number

N: Insured's Unique Identification Number

S: Title Insurance Policy Number

01: Nissan Billing Code

A1: Approver ID

A2: Military Assistance Program Address Code (MAPAC)

A3: Assigned by Third Party

A4: Assigned by Clearinghouse

A5: Committee for Uniform Security Identification Procedures (CUSIP) Number

A6: Financial Identification Numbering System (FINS) Number

AA: Postal Service Code

AB: US Environmental Protection Agency (EPA) Identification Number

AC: Attachment Control Number

AD: Blue Cross Blue Shield Association Plan Code

AE: Alberta Energy Resources Conservation Board

AL: Anesthesia License Number

AP: Alberta Petroleum Marketing Commission

BC: British Columbia Ministry of Energy Mines and Petroleum Resources

BD: Blue Cross Provider Number

BE: Common Language Location Identification (CLLI)

BG: Badge Number

BP: Benefit Plan

BS: Blue Shield Provider Number

C1: Insured or Subscriber

C2: Health Maintenance Organization (HMO) Provider Number

C5: Customer Identification File

CA: Statistics Canada Canadian College Student Information System Course Codes

CB: Statistics Canada Canadian College Student Information System Institution Codes

CC: Statistics Canada University Student Information System Curriculum Codes

CD: Contract Division

CE: Bureau of the Census Filer Identification Code

CF: Canadian Financial Institution Routing Number

CI: CHAMPUS (Civilian Health and Medical Program of the Uniformed Services) Identification Number

CL: Corrected Loan Number

CM: U.S. Customs Service (USCS) Manufacturer Identifier (MID)

CP: Canadian Petroleum Association

CR: Credit Repository

CS: Statistics Canada University Student Information System University Codes

CT: Court Identification Code

DG: United States Department of Education Guarantor Identification Code

DL: United States Department of Education Lender Identification Code

DN: Dentist License Number

DP: Data Processing Point

DS: United States Department of Education School Identification Code

EC: ARI Electronic Commerce Location ID Code

EH: Theatre Number

EI: Employee Identification Number

EP: U.S. Environmental Protection Agency (EPA)

EQ: Insurance Company Assigned Identification Number

ER: Mortgagee Assigned Identification Number

ES: Automated Export System (AES) Filer Identification Code

FA: Facility Identification

FB: Field Code

FC: Federal Court Jurisdiction Identifier

FD: Federal Court Divisional Office Number

FI: Federal Taxpayer's Identification Number

FJ: Federal Jurisdiction

FN: U.S. Environmental Protection Agency (EPA) Laboratory Certification Identification

GA: Primary Agent Identification

GC: GAS*CODE

HC: Health Care Financing Administration

HN: Health Insurance Claim (HIC) Number

II: United States National Individual Identifier

LC: Agency Location Code (U.S. Government)

LD: NISO Z39.53 Language Codes

LE: ISO 639 Language Codes

LI: Labeler Identification Code (LIC)

LN: Loan Number

M3: Disbursing Station

M4: Department of Defense Routing Identifier Code (RIC)

M5: Jurisdiction Code

M6: Division Office Code

MA: Mail Stop

MB: Medical Information Bureau

MC: Medicaid Provider Number

MD: Manitoba Department of Mines and Resources

MI: Member Identification Number

MK: Market

ML: Multiple Listing Service Vendor - Multiple Listing Service Identification

MN: Mortgage Identification Number

MP: Medicare Provider Number

MR: Medicaid Recipient Identification Number

NA: National Association of Realtors - Multiple Listing Service Identification

ND: Mode Designator

NI: National Association of Insurance Commissioners (NAIC) Identification

NO: National Criminal Information Center Originating Agency

OC: Occupation Code

OP: On-line Payment and Collection

PA: Secondary Agent Identification

PB: Public Identification

PC: Provider Commercial Number

PI: Payor Identification

PP: Pharmacy Processor Number

PR: Pier

RA: Regulatory Agency Number

RB: Real Estate Agent

RC: Real Estate Company

RD: Real Estate Broker Identification

RE: Real Estate License Number

RT: Railroad Track

SA: Tertiary Agent Identification

SB: Social Insurance Number

SD: Saskatchewan Department of Energy Mines and Resources

SF: Suffix Code

SI: Standard Industry Code (SIC)

SJ: State Jurisdiction

SL: State License Number

SP: Specialty License Number

ST: State/Province License Tag

SV: Service Provider Number

SW: Society for Worldwide Interbank Financial Telecommunications (SWIFT) Address

TA: Taxpayer ID Number

TC: Internal Revenue Service Terminal Code

TZ: Department Code

UC: Consumer Credit Identification Number

UL: UCC/EAN Location Code

UM: UCC/EAN Location Code Suffix

UP: Unique Physician Identification Number (UPIN)

UR: Uniform Resource Locator (URL)

US: Unique Supplier Identification Number (USIN)

WR: Wine Region Code

XV: Health Care Financing Administration National Payer Identification Number (PAYERID)

XX: Health Care Financing Administration National Provider Identifier

ZC: Contractor Establishment Code

ZN: Zone

ZY: Temporary Identification Number

ZZ: Mutually Defined

Identification Code (E67)

Required element, length 2-80 characters

Entity Relationship Code (E706)

Optional element, length 2-2 characters

Valid values:

10: Partnership

11: Partner

12: Member

13: Association

14: Headquarters

15: Profit Center

16: Cost Center

17: Product Line

18: Union

19: Group

20: Department

21: Multinational Corporation

22: Sibling

23: Affiliate

24: Direct Affiliate

25: Established Patient

26: Not Established Patient

27: Domestic Partner

29: Power of Attorney Delegee

30: Significant Other

31: Ultimate Parent Company

32: Branch

33: Owned

34: Managed

35: Leased

36: Group Affiliate

37: Owner Affiliate

38: Owner

39: Related for U.S. Customs and Border Protection (CBP) Purposes

40: Related for U.S. Bureau of the Census Purposes

41: Spouse

42: Adoptive Parent

43: Bank

44: Brother

45: Business Associate

46: Daughter

47: Dependent

48: Employee

49: Employer

50: Father

51: Fiancée

52: Foreman

53: Foster Parent

54: Friend

55: Grand Child

56: Grand Parent

57: Guardian

58: Inforce Policyholder

59: Institution

60: Minister

61: Mother

62: Neighbor

63: Non Family

64: None

65: Other

66: Other Family

67: Self

68: Sister

69: Step Child

70: Supervisor

71: Teacher

72: Unknown

73: Business Name

74: Counselor

75: Sanctioning Organization

76: Sponsoring Organization

77: Same Job as Applicant

78: Stockholder

79: Attorney

80: Aunt

81: Brother-in-law

82: Cousin

83: Daughter-in-law

84: Family

85: Father-in-law

86: Financial Interest

87: Marketing Unit

88: Mother-in-law

89: Nephew

90: Niece

91: Officer

92: Principal Customer

93: Principal Supplier

94: Sister-in-law

95: Son

96: Son-in-law

97: Uncle

98: Descendant

99: Director

01: Parent

02: Child

03: Corporation

04: Subsidiary

05: Wholly-Owned Subsidiary

06: Division

07: Company

08: Doing Business As

09: Component

AA: Principal Stockholder

AB: Insured Entity

AC: Allied Professional

AD: Ancillary Referral

AE: Contact

AF: Contract

AG: Health Care Facility Affiliation

AH: Independent Physician/Practice Association (IPA) Affiliation

AI: Referral Lab Provider

AJ: Managed Care Organization Affiliation

AK: Medical Director

AL: Health Care Network Affiliation

AM: Office Manager

AN: On-call Physician

AO: Physician Hospital Organization (PHO) Affiliation

AP: Provider in Practice

AQ: Referred by Provider

AR: Referred to Provider

AS: Referral X-ray Provider

AT: Parent-in-law

AU: Step Parent

AV: Former Spouse

AW: Ward

BA: Delivery Service Provider

BB: Maintenance Service Provider

CP: Custodial Parent

EP: Equipment Provider

LO: Local

OP: Obligated Parent

PI: Principal

RE: Regional

Entity Identifier Code (E98)

Optional element, length 2-3 characters

Valid values:

74: Corrected Insured

82: Renderer Provider

BT: Bill-to-Party

BY: Buying Party (Purchaser)

CN: Consignee

EV: Selling Agent

MI: Planning Schedule/Material Release Issuer

IL: Insured or Subscriber

PE: Payee

PR: Payer

QC: Patient

RC: Receiving Location

SH: Shipper

SI: Shipping Schedule Issuer

SF: Ship From

ST: Ship To

SU: Supplier/Manufacturer

TT: Transfer To

WH: Warehouse

OB: Ordered By

N5: Signed BOL

FR: Contacted Customer

PW: Pick Up Address

AB: Additional Pick Up Address

DA: Delivery Address

AE: Addtional Delivery Address

_code_list_id: 5

Location Qualifier (E309)

Optional element, length 1-2 characters

Valid values:

10: Nearest Cross Street

11: Secondary Cross Street

12: Range

13: Section

14: Quarter Section

18: Marker Identifier Location

19: Route

20: Route Subdivision

21: Grid Location

22: Page

27: Marker Type

28: Latitude-Longitude Source

29: Map Source

30: Map Reference

31: Grid Source

32: Aliquot

33: Block

34: District

35: Drainhole Number

36: City Block

38: Footage Call Direction

39: Location Direction

40: Outer Continental Lease Location

41: Lot

42: Map Quadrangle

43: Principal Meridian

44: Outer Continental Shelf Area

45: Outer Continental Shelf Block

46: Official Protraction Diagram

47: Quarter Quarter Quarter Section

48: Quarter Quarter Section

49: Section Type

50: Abstract

52: Labor

53: League

54: Survey

55: Tier

57: Tract

58: Universal Transverse Mercator Quadrant

59: Course Direction

60: Area

93: Sender's Location Code

94: Receiver's Location Code

A: Jurisdiction to Receive Credit for Uniform Commercial Code Filing

B: Transmitting Utility

C: Consignor

D: Census Schedule D

E: Uniform Commercial Code Filing Office

F: Current Address

G: Census Block Group

H: Home Address

I: Home Base Address

J: Census Tract

K: Census Schedule K

L: Local Address

M: Mailing Address

O: Office Address

P: Permanent Address

Q: Birthplace

W: Worldwide Geographic Location Code

A1: Office

AA: Annual Statements Mailing Address

AC: City and State

AP: All Points

AR: Armed Services Location Designation

B1: Branch

BE: Business Economic Area (BEA) Region Code

BL: Government Bill of Lading Office Code (GBLOC)

BS: Place of Business

C2: Geopolitical Name Code

CA: Country of Origin

CB: Confirmation Mailing Address

CC: Country

CD: Canada Customs Office Code

CE: Correspondence Mailing Address

CG: Congressional District

CI: City

CL: National Rate Basis (NRB)

CM: Consolidated Metropolitan Statistical Area (CMSA)

CO: County/Parish and State

CR: In Tank Car

CS: Canadian SPLC

CY: County/Parish

DC: Distribution Center Number

DE: Destination (Shipping)

DL: Delivery Location

DO: District Office

DP: Department

DR: District of Residence

DT: Domicile Type Code

EA: Event Location

EB: Borough

EL: Employer Location

FA: Factory

FE: Freight Equalization Point

FF: Foreign Freight Forwarder Location

FI: Federal Information Processing Standards (FIPS) 55 (Named Populated Places)

FR: U.S. Custom's Facilities Information and Resource Management Systems (FIRMS)

FS: Freight Station Accounting Code

FT: Foreign Trade Zone

FV: Free Alongside Vessel (Free On Board [F.O.B.] Point)

GL: Freight Station Geographic Location

IA: International Air Transport Association (IATA) Location Qualifier

IB: Issue Location

IM: Military Standard Movement Procedures (MILSTAMP)

IP: Postal

IS: In Store

IT: Intermediate FOB Point

KE: Port of Embarkation

KL: Port of Loading

KP: Government Furnished Property FOB Point

LO: Local Office

MI: Mill

MO: Main Campus

MS: Metropolitan Sampling Area (MSA) Region Code

MZ: Mexican Postal Code

NS: City/State from Points

OA: Origin (After Loading on Equipment)

OF: Other Unlisted Free On Board (FOB) Point

OL: Open and Prepay Station List Code(SCAC & Number)

OP: Other Unlisted Acceptance Point

OR: Origin (Shipping Point)

OV: On Vessel (Free On Board [FOB] point)

PA: Port of Arrival

PB: Port of Discharge

PC: Policy Mailing Address

PD: Place of Delivery

PE: Port of Entry

PF: Parents Address

PG: Primary

PH: Prior Business

PL: Plant

PM: Primary Metropolitan Statistical Area (PMSA)

PO: Principal Servicing Office

PP: Pool Point

PQ: 3 Digit U.S. ZIP

PR: 4 Digit U.S. ZIP

PS: 5 Digit U.S. ZIP

PT: 3 Digit Canadian Postal Code

PU: 6 Digit Canadian Postal Code

PV: 9 DIGIT U.S. ZIP

PZ: 11 DIGIT U.S. ZIP

RA: Rate Area Code

RC: In Rail Car

RE: Regional Education Service Agency

RG: Region Code

RJ: Region

RL: Rural

RS: Standard Carrier Alpha Code

RT: Route Administrative Message To

SA: Secondary

SB: Suburban

SC: City/State and Points Within

SD: School District

SE: Summer

SG: Storage

SH: School Campus Code

SL: U.S. SPLC

SN: Store Number

SP: State/Province

SS: School

ST: In Storage Tank

SW: Switching District

TA: Tank

TC: Transcontinental Freight Bureau

TI: Tribal Land

TL: Terminal Cargo Location

TM: Terminal

TN: Township

TP: Temporary

TR: Rail Territory

TX: Taxing District

UN: United Nations Location Code (UNLOCODE)

UR: Urban

UT: Business Unit

VA: Vacation

VI: Village

VS: Vessel Stowage Location

WF: Wharf

WH: Warehouse

WI: Winter

X1: National Center for Education Statistics Locale Code

ZN: Zone Code

ZZ: Mutually Defined

Location Identifier (E310)

Optional element, length 1-30 characters

Segment N9

()

Optional element, length - characters

Loop 0200 - Repeating Structure (Max 10 times)

Contains 1 segments

Segment N7

Equipment Details

Equipment Initial (E206)

Optional element, length 1-4 characters

Equipment Number (E207)

Required element, length 1-10 characters

Weight (E81)

Optional element, length 1-10 characters

Weight Qualifier (E187)

Optional element, length 1-2 characters

Valid values:

G: Gross Weight

N: Net Weight

Tare Weight (E167)

Optional element, length 3-8 characters

Weight Allowance (E232)

Optional element, length 2-6 characters

Dunnage (E205)

Optional element, length 1-6 characters

Volume (E183)

Optional element, length 1-8 characters

Volume Unit Qualifier (E184)

Optional element, length 1-1 characters

Valid values:

E: Cubic Feet

Ownership Code (E102)

Optional element, length 1-1 characters

Valid values:

L: Railroad Leased

N: Not Customer Owned or Leased

R: Seller Owned, Returnable

S: Customer Owned or Leased

T: Trip Leased

Equipment Description Code (E40)

Optional element, length 2-2 characters

Valid values:

FF: Frozen Food Trailer

FT: Flat Bed Trailer

RC: Refrigerated (Reefer) Car

RT: Controlled Temperature Trailer (Reefer)

SU: Supplier/Manufacturer

TF: Trailer, Dry Freight

TL: Trailer (not otherwise specified)

TV: Truck, Van

Standard Carrier Alpha Code (E140)

Optional element, length 2-4 characters

Temperature Control (E319)

Optional element, length 3-6 characters

Position (E219)

Optional element, length 1-3 characters

Equipment Length (E567)

Optional element, length 4-5 characters

Tare Qualifier Code (E571)

Optional element, length 1-1 characters

Valid values:

A: Actual

M: Marked

Weight Unit Code (E188)

Optional element, length 1-1 characters

Valid values:

E: Metric Ton

G: Grams

M: Measurement Ton

O: Ounces

S: Short Ton

T: Long Ton

L: Pounds

K: Kilograms

Equipment Number Check Digit (E761)

Optional element, length 1-1 characters

Type of Service Code (E56)

Optional element, length 2-2 characters

Valid values:

AI: Transport Mode Change

BB: Breakbulk

CS: Container Station

CY: Container Yard

DD: Door to Door

DR: Door to Ramp

HA: Haulage

HH: House-to-house

HL: Headload or Devanning

HP: House-to-pier

MC: Multi-country Consolidation

MD: Mixed Delivery

NC: Non-containerized cargo

PH: Pier-to-house

PP: Pier-to-pier

RD: Ramp to Door

RE: Ramp to Ramp

RR: Roll-on Roll-off

Height (E65)

Optional element, length 1-8 characters

Width (E189)

Optional element, length 1-8 characters

Equipment Type (E24)

Optional element, length 4-4 characters

Standard Carrier Alpha Code (E140)

Optional element, length 2-4 characters

Car Type Code (E301)

Optional element, length 1-4 characters

Loop 0400 - Repeating Structure (Max 1 times)

Contains 7 segments

Segment LX

Assigned Numbers

Assigned Number (E554)

Optional element, length - characters

Segment L3

Total Weight and Charges

Weight (E81)

Optional element, length 1-10 characters

Weight Qualifier (E187)

Optional element, length 1-2 characters

Valid values:

G: Gross Weight

N: Net Weight

Freight Rate (E60)

Optional element, length 1-9 characters

Rate/Value Qualifier (E122)

Optional element, length 2-2 characters

Valid values:

FR: Flat Rate

PM: Per Mile

PL: Per Load

Charge (E58)

Optional element, length 1-12 characters

Advances (E191)

Optional element, length 1-9 characters

Prepaid Amount (E117)

Optional element, length 1-15 characters

Special Charge or Allowance Code (E150)

Optional element, length 3-3 characters

Valid values:

100: Airport Terminal Handling Charge

105: Acknowledgment of Delivery Fee (AOD)

110: Amending Export Documentation

115: Assembly Fee

120: Banking Drafts

135: Cables (sending of)

140: Call Tag

145: Canadian C.Q.Customs Clearance

150: Canadian Currency Exchange

155: Canadian Import Termination Fee

160: Canadian Reconsignment Fee

165: Canadian Remanifest Fee

170: Certificate of Origin

175: Certificate of Registration

180: Chamber of Commerce Service Charge

185: Change of Airbill - Service Fee

186: Chemical Milling Charge

190: City Terminal Charge

205: Collect Surcharge

210: Constant Surveillance Service

215: Consular Legalization Service

220: Consularization Fee

225: Constant Surveillance Service - Armed

230: Credit

235: Customer Account Identification

240: Customs Broker Fee

245: Customs Invoice

250: Customs Invoice - Additional Page

255: Data/Drawing Charge

260: Delivery Surcharge

265: Development Charge

270: Discount - Drop Box/Convenience Ctr.

275: Discount - Incentive

280: Discount - Multiple Shipment

285: Discount - Service Option (Delivery)

290: Discount - Service Option (Pickup)

295: Discount - Special

297: Contingency Credit Charge

300: Distribution Fee

310: Dry Ice

315: Duty Charge

320: Endorsement Fee

325: Eur1 Presentation Fee

335: Excise Tax - Destination

340: Excise Tax - Origin

345: Expedited One Day Consular Service

350: Expedited Shipments

355: Extra Copies and Mailings

360: Export Customs Clearance

365: Export Declarations - Automated

370: Export Declarations - U.S. Shippers

375: Export License Application

380: Extra Service - Counter-to-Counter

385: Facsimile Charges

390: Facsimile Charges - Additional Pages

392: Failed Lamp Panel Charge

393: First Article Charge

395: Free Domicile Shipment Processing

400: Freight

405: Fuel Surcharge

410: Government Warehouse Fee - Destination

415: Government Warehouse Fee - Origin

416: Grain Flow Charge

420: Hazardous Materials Handling Fee - Domestic

425: Hazardous Materials Handling Fee - International

426: Heat Treat Charge

430: IATA Airbill Preparation

435: IATA Fee

440: Import Service Fee

445: Insurance Fee

450: Inland Transportation

455: Insurance Premium

460: International Door-to-Door Handling Fee

462: Incorrect Billing Account Charge

465: Italian Release Charge

470: Letter of Credit Processing

475: Mailing - Postage Cost

480: Mailing - Service Fee

485: Messenger Service

490: Minimum Air Transportation Charge

495: Miscellaneous - Destination

500: Miscellaneous - Origin

505: Missing Account NBR Charge

510: Offshore - Alaska/Hawaii

515: On Hand Service

520: Oversized Premium

525: Passing Shippers Export Entry

535: Pickup - Out of Area

540: Pickup Surcharge

545: Pre-Positioned Inventory Service

550: Preparation of Air Waybill - Origin

555: Preparation of Canadian Customs Invoice

560: Preparation of Commercial Invoice

565: Preparation of Export Entry

570: Preparation of Insurance Certificate

580: Priority Service

585: Preparation of U.S. Export Documentation

586: Processing Charge

590: Rebilled Drayage - Destination

593: Re-Bill Charge

595: Proforma Invoice

600: Recipient Address Correction

605: Rebilled Drayage - Origin

610: Record/Filing

615: Recovery Fee

620: Recrating/Recoopering - Destination

625: Recrating/Recoopering - Origin

635: Registration of Export Shipments

640: Registration of Export for Reentry

641: Reliability Charge

645: Restricted Article Fee

650: Repickup

665: Saturday Delivery

670: Saturday Pickup

675: Security Signature Service

680: Service Upgrade

685: Special Delivery

690: Special Handling Service

695: Special Pickup

696: Special Test Equipment Charge

697: Special Tooling Charge

700: Special Vehicle Rent

705: Stamp Fee

706: Straightening Charge

720: Telephone - Destination

725: Telephone - Origin

730: Terminal Service Fee

731: Test/Qualification Charge

732: Tooling Rework Charge

735: Tracing Inbound Via Other Carriers

736: Tracing Service Fee

740: Transfer of Lading Charge

745: Valuation Fee

750: Value Added Tax (VAT)

760: Waybill and Invoice Distribution

761: Written Proof of Delivery

762: X-ray Charge

763: Auto Towing Charge

764: Late Return Charge

765: One Way Drop Off Charge

766: Business Center Charge

767: Gift Shop Charge

768: Health Club Charge

769: Laundry and Dry Cleaning Charge

770: In-room Mini-bar Charge

771: In-room Movie Charge

772: Passenger Facility Charge

773: Prepaid Expenses

999: Other (See related description)

000: Pump Out Charge

002: Renewal

003: Account Number Correction Charge

004: Dividend

005: Activation of Carnet

006: Overpayment

007: Suspense

008: Balance Forward

009: Dividend Interest

010: Add on - Destination

011: Loan Interest

012: Premium Waiver

015: Add on - Origin

016: Dividend Adjustment

017: Interest

020: Address Correction

025: Advance Destination Amount

026: Integrated Business Services (IBS) Service Charge

027: Special Packaging

028: Box Liners

029: Product Personalization

030: Advance Destination Fee

031: Tape Charges

032: Subject to Tax

035: Advance Origin Amount

040: Advance Origin Fee

045: Advance Fee

050: Agent Disbursement - Destination

055: Agent Disbursement Fee - Destination

060: Agent Disbursement - Origin

065: Agent Disbursement Fee - Origin

070: Air Export Certificate

075: Air Express Charge

080: Air Transportation Charge

085: Airline Opening Fee

090: Airport Tax - Destination

095: Airport Tax - Origin

AAA: Advertising Allowance

AAJ: Adjustments

AAM: Additional Material

AAN: Allowance Non-performance

AAO: Allowance Advance

AAS: Attendants Accompanying

AAT: Handling Charge Tax

ABC: Alcoholic Beverage Report Charge

ABH: After Business Hours Pick-up or Delivery

ABL: Attachments to Bill of Lading Charge

ACD: Allegheny County, PA Delivery Charge

ACF: Access Charge - Federal

ACH: Access Charges

ACL: Actual Labor Charge

ACS: Access Charge - State

ADH: Advance Charges Handling

ADL: Advance Loading Charge

ADV: Advances

AFB: Additional Copies of Freight Bill

AFC: Collect on Delivery Alteration Charge

AFN: Aircraft Ordered But Not Used

AGS: Armed Guard Service

AIB: Additional Injection/Blending Service Charge

AIC: Air Freight - Consolidation

AIR: Air Freight

ALC: Advance Lading Charge

ALP: Use of Alternate Port

AMB: Adjustment for Maximum Charges Billing

AMC: Absolute Minimum Charge

AMP: Adjustment for Minimum Average Time Requirement Billing

ANB: Adjustment for Minimum Charges Billing

ANC: Anchoring and Unanchoring

ANS: Anodizing Charge

APL: Appliance Servicing

APT: Appointment (Notification)

ARB: Arbitrary (In Addition to Through Rates and Charges)

ARC: Air Conditioning Disconnect and Connect

ARG: Rail Armed Guard Service

ARR: Air Ride Tractor Service Charge

ASC: Assembly Charge

ATD: Attempted Delivery

ATP: Attempted Pickup

AUX: Auxiliary Service

AVA: Ad Valorem

BAA: Beaming Charge

BAB: Brokerage or Duty

BAC: Buyers Car Allowance

BAD: Bad Debt

BAF: Both-Flat

BAP: Broken Package Charge

BAS: Base Charge

BBK: Break Bulk Surface Charge

BCF: Border Crossing Fee

BDX: Bordeaux Arbitraries

BEY: Beyond Freight Charges

BFD: Bedding/Feeding/Disinfecting

BKA: Bulky Article

BLA: Bill of Lading Attendancy

BLC: Bill of Lading Charge

BLD: Billed Demand

BLK: Blocking and Bracing Charge

BLW: Blower Charge

BND: Bond Charges

BOB: Bobtail Charges

BOP: Bop Sheet Charge

BRA: Basic Reorder Allowance

BRD: Bridge Toll

BRG: Aqua Train

BSC: Bunker Surcharge

BSS: Broker Selection Surcharge

BTC: Bi-level, Tri-level Charges

BU2: Bunker Adjustment - 20 Foot Container

BU4: Bunker Adjustment - 40 Foot Container

BUA: Bunker Adjustment

BUR: Bureau Report Charge

BYD: Beyond Charge

CA1: Currency Adjustment - Break Bulk

CA2: Currency Adjustment - 20 Foot Container

CA4: Currency Adjustment - 40 Foot Container

CAA: Cancellation Charge

CAC: Cash Discount

CAD: Certification Fee

CAE: Co-manufacturing Discount

CAF: Competitive Allowance

CAG: Competitive Car Allowance

CAH: Compressor Charge

CAJ: Crafting

CAK: Customer Equipment Allowance

CAL: Cutting Charge

CAO: Co-op Credit

CAP: Car Loading

CAQ: Contract Escalation

CAR: Car Rental

CAS: Container Deposits

CAV: Contract Allowance

CAW: Cooperative Advertising/Merchandising Allowance (Performance)

CAZ: Claims Commercial Auto Report Charge

CBL: Copy of Bill of Lading Charge

CBO: Cents Off

CBP: Competitive Price

CBR: Carrier

CBW: Container Allowance

CBX: City Sales Tax (Only)

CCA: Carrier Credit Allowance

CCH: Certification Charge

CCP: Claims Commercial Property Report Charge

CCR: Concession Credit

CCS: Carrier Caboose Charge

CDA: Carrier Debit Allowance

CDD: Corrosion Additive Service Charge

CDF: Cancelled Order, Heavy Duty Flatcar

CDL: Cubic Density and Capacity Load Adjustment

CDR: Copy of Delivery Receipt Charge

CER: Container Service Charge UK/EUR

CFC: Customs Fees - Container Level

CFL: Customs Fees - Lift Level

CGC: Carrier Guard Car Charge

CGL: Canada Great Lakes Additionals

CGR: Return Carrier Guard Car Charge

CGT: Cargo Taxes

CHE: Chassis Equipment Lease Charge

CHG: Charges Forward/Advance Charge

CHN: Chain and Binders

CIR: Special Circus Trains

CIS: Constant Surveillance

CLC: Chicago Loop Charge

CLD: Container Loss/Damage

CLN: Cleaning Charge

CLS: Container Leasing

CMC: Concession Money

CMF: City maintenance fee

CMI: Continuous Mileage

CMP: Camp Arbitrary

CNS: Consolidation

CNV: Converting

COA: Commission Amount

COC: Connect Charge

COD: COD Amount

COF: Ocean Freight

COL: Fee for Collecting COD Charge

COM: Combination

CON: Congestion Surcharge

COP: Port Changes

COR: Core Charge

COU: Consignee Unload

CPA: Claims Personal Auto Report Charge

CPC: Copilot Service Charge

CPE: Computer Processing Expense

CPP: Claims Personal Property Report Charge

CRA: Cost recovery/adjustment

CRD: Crane at Destination

CRF: Cost Recovery Factor

CRO: Crane at Origin

CRP: Court Reporter Charge

CRR: Credit Report Charge

CRS: Courier Services

CSA: Closing & Sealing

CSC: Contract Service Charge

CSE: Customs Entry

CSF: Customs Formalities

CSP: Government Caboose Charge

CSR: Conservation research fee

CST: Cassette

CTA: Container/Trailer Allowance

CTC: Container Service Charge USA/Canada

CTD: Customer Required Special Truck at Destination

CTE: Court or Trial Expense

CTF: Chassis Transfer

CTG: Cartage Charge

CTL: Controlled Atmosphere

CTO: Customer Required Special Truck at Origin

CTR: Circuitous Routing Charge

CTX: Customs Exams (Intensive, Tailgate)

CUA: Currency Adjustment

CUD: Currency Discount

CUF: Currency Adjustment Factor

CUP: Customer Paid Deductible

CUS: Customs Charge

DAA: Deficit Freight

DAB: Deposit

DAC: Distributor Discount/Allowance

DAD: Drum Up Charge

DAM: Damaged Merchandise

DBD: Dockage - Boat Detention

DBL: Double Wide Separate and Reassemble

DBP: Delivery of Fuel from Barge to Pipeline Charge

DCD: Dedicated Switch Engine Crew at Destination

DCE: Damage to Carrier Equipment

DCN: De-Consolidation

DCO: Dedicated Switch Engine Crew at Origin

DCS: Disconnect charge

DCT: City Delivery

DCV: Damage to Carrier Vessel

DDA: Defective Allowance

DDC: Drum Cost

DDD: Drum Deposit

DDF: Dowel Pin Charge

DDN: Dual Driver with National Agency Check

DDP: Dual Driver Protectice Service

DDS: Deaf and Disabled Surcharge

DDZ: Drayage at Port of Debarkation (Zone Rate)

DEA: Demurrage - Average Agreement

DEB: Detention: Vehicle with Power Unit (Bulk Petroleum Product Shipments)

DED: Deductible

DEL: Delivery Charge

DEM: Demurrage

DEP: Detention of Power Units

DER: Derrick Charge

DES: Demurrage - Special

DET: Detention of Trailers

DEV: Texas Rail Commission Deviation Charge

DEW: Detention Without Power Unit

DEZ: Drayage at Port of Embarkation (Zone Rate)

DFD: Keep from Freezing Percent Differential

DFM: 410 Dromedary with Mechanical Restraining Devices Charge

DFS: 410 Dromedary

DFW: Delay Furnishing Destination Weights

DGE: Damage to Government Equipment

DGS: Dangerous Goods Surcharge

DIC: Diversion Charge

DIR: Direct Repair

DIS: Distribution Service

DIV: Diversion and Reconsignment

DLH: Drayage/Line Haul

DLP: Delivery of Fuel from Rail Tank Car to Pipeline Charge

DMC: Deadhead Mileage Charge

DMD: Demand charge

DNA: Dunnage Allowance

DOC: Documentation Charge

DON: Deposit in Lieu of Order

DOV: Container Diversion

DPB: Delivery of Fuel from Pipeline to Barge Charge

DPD: Drayage at Port of Debarkation

DPE: Drayage at Port of Embarkation

DPL: Delivery of Fuel from Pipeline to Rail Tank Car Charge

DPR: Depreciation

DPT: Delivery of Fuel from Pipeline to Tank Truck or Trailer Charge

DPU: Detention with Power Units (30 minute periods) Charge

DRC: Drayage

DRP: Deramping

DRV: Driver License Record Report Charge

DRY: Dryer Charge

DSC: Discount

DSF: Detention - Special Type Flat Car

DSM: Dromedary with Mechanical Restraining Devices Charge

DSR: Dromedary Service Charge

DST: Container Destuffing

DTA: Diversion to Air Charge

DTB: Detention (Labor)

DTC: Destination Charge

DTD: Destination Duty

DTF: Destination Inland Freight

DTL: Detention Loading

DTN: Power Detention at Unloading

DTO: Power Detention at Loading

DTP: Delivery of Fuel from Tank Truck or Trailer to Pipeline Charge

DTQ: Trailer Detention at Loading

DTR: Trailer Detention at Unloading

DTU: Detention Unloading

DTV: Detention (Vehicle)

DWC: Driver's Wages

DWP: Detention with Power Units (60 minute periods) Charge

EAC: Exchange Access Credit

EAX: Extra Axles

EBD: Exhibition Delivery Charge

EBP: Exhibition Pickup Charge

ECC: Will Call Charge

ECR: Escort/Courier Service Charge

ECS: Empty Railcar Ordered But Not Used Charge

EDD: Equipment Hose at Destination Charge

EDO: Equipment Hose at Origin Charge

EEA: Early Buy Allowance

EEB: Early Payment Allowance

EEC: Escalation

EEF: Expediting Fee

EEG: One Time Engineering Charge

EEH: Engineering Charge

EEP: Expediting Premium

EEX: Export Shipping Charge

EGD: Dedicated Switch Engine at Destination

EGO: Dedicated Switch Engine at Origin

EIC: Export/Import Charge

ELS: Extra Lights

EMR: Emergency Response Service

EMS: Emergency Surcharge

EMT: Empty Movement

ENC: Energy charge

ENS: Energy Surcharge (Fuel Adjustment Factor)

EPC: Emergency Port Charge

EPS: Environmental Protection Service

ERS: Empty Return

ERT: Satisfactory Service Standards Charge

ESA: Early Ship Allowance

ESC: Emergency Service

ESD: Estimated Customs Duty (Dutypaid - Charge)

ESE: External Service Expense

ETR: Empty Trailer Returned Charge

EUC: European Port Charges

EVC: Excessive Value Charge

EXC: Exclusive Use Charge

EXD: Extra Driver

EXL: Extra Length

EXM: Excess Mileage Charge

EXP: Expedited Service Charge

EXS: Excess Periods

EXW: Excess Weight

EXZ: Expando Remove and Install

FAB: F.E.T. Federal Excise Tax

FAC: F.E.T. (Percent)

FAD: F.E.T. (Dollar Value)

FAE: Fabrication Charge

FAF: F.E.T. Tires

FAG: Freight Equalization

FAH: Freight Surcharge

FAK: Barge Freight All Kinds Service

FBD: Freight, Based on Dollar Minimum

FCB: Freight Charges to Border

FCD: Freight Charges to Destination

FCI: Freight Charges Inbound and Outbound

FCS: Furnishing Chassis

FDD: Flat Deck Delivery

FDL: Food and Lodging

FDS: Financial Document Surcharge

FFC: Fuel Filters Furnished by Carrier Charge

FFI: Finance Charge

FFL: Freshness/Leaker Allowance

FFN: Special Finish Charge

FFP: Freight Passthrough

FFR: Flat Rate

FFS: Fuel Filters Furnished by Shipper Charge

FIR: Fire Report

FLS: Flatrack Surcharge

FLT: Ferry Service

FMR: Foreign Military Sales (FMS) Rental

FMS: Foreign Military Sales (FMS) Special Charge

FRC: Franchise fee

FTC: Federal Transfer Surcharge

FTR: Filtration Service Charge

FUE: Fuel Charge

FWA: Forwarding Agent Commission

FWC: Forwarding Charge

FXE: Texas Rail Commission Fixed Charge

GAR: Garment District

GAT: Gate Inspection Charge (Intermodal)

GDR: Grain Doors

GGA: Glaze Allowance

GGF: Gold Factor

GKT: Gasket

GMS: Garment Surcharge

GOC: Government-owned Containers

GPD: Gulf Port Delivery Charge

GRD: Groupage Discount

GRS: Gross Receipts Surcharge

GSP: Government Guard Car Charge

GSS: Greater Security Service

GST: Goods and Services Tax Charge

HAN: Handling Charges on Distribution Freight Forwarded Beyond

HAZ: Hazardous Cargo Charge

HBD: Harbor Dues

HDF: Heavy Duty Flat Car Charge

HDG: Holding Charge

HDH: Shipment Holdover Charge for Holidays

HDW: Shipment Holdover Charge for Weekends

HET: Heat in Transit Charges

HFA: Handling Freight At Positions Not Immediately Adjacent To Vehicle Charge

HHA: Hauling and Hoisting to be Direct Billed

HHB: Handling

HHG: Household Goods Pickup or Delivery

HIC: Highway Interchange

HLF: Home Line Freight Charge

HMA: Accessible Hazardous Material

HMI: Inaccessible Hazardous Material

HOC: Hook-up charge

HOL: Sunday or Holiday Pickup or Delivery

HOS: Hose Charge

HOX: Hose Charge Special

HRS: Heater or Refrigeration

HSC: High Security Red In-bond Seal Charge

HST: Harmonized Sales Tax

HUL: Heavy Lift

HZC: Hazardous Materials Surcharge Charge

HZD: Hazardous Cargo on Deck

HZS: Hazardous Storage

IAA: Industry Price Allowance

IAB: Income Freight (Manufacturing to Shipping Point)

IAC: Inspection Fee

ICE: Cooling Service

IDC: Idler Car Charge

IDD: Improper Documentation

IDL: Inside Delivery

IDP: Interdivision Profit

IFC: Inbound Freight Charges

IHT: Interstate/Highway Toll

IIA: Invoice Adjustment

IIH: Icing Inhibitor Charge

IIP: Item Percentage

IIU: Item-Unit

ILD: Island Delivery Charge

ILF: Initial License Fee

ILP: Island Pickup Charge

IMP: Impactographs

IMS: Intermodal Shipment Service Charge

INC: Insurance Surcharge

INL: Inspector Requested for Loading

INP: Interplant Charge

INR: Interest on refund

INS: Insurance

INT: Interpreter Expense

IPC: Intra-plant Charge

IPU: Inside Pickup

IRA: Irish Arbitraries

ISD: Interest on security deposit

ISO: Intermodal Storage (Origin)

IST: Intermodal Storage (Destination)

ITC: Insulated Tank Charge

ITS: Interline Transfer Charge

JST: Junction Settlement Charge

KIT: Glass Kit

LAA: Labor Charges

LAB: Extra Labor (Helper Service)

LAC: Lading Adjustment Charge

LAD: Labor (Repair and Return Orders)

LAE: One-Time License Fee

LAL: Labor Adjustment Allowance

LAS: Commingling/Loss Allowance Charge

LAT: License and Title

LAY: Layover Charges

LBR: Light Bar Service Charge

LC2: Land Currency Adjustment Factor - 20 Foot Container

LC4: Land Currency Adjustment Factor - 40 Foot Container

LCG: Late Order Charge

LCL: Percent Differential - Less than Container

LCR: Labor Cost of Removal

LDA: Loading Allowance

LDG: Loading

LDL: Unloading Allowance

LDS: Locomotive Delayed in Switching Service

LEC: Less than Container

LFC: Lift Charge (Intermodal)

LFD: Linehaul from Port of Debarkation

LFT: Lift Gate (Truck) or Forklift Service at Pickup/Delivery

LGD: Lodging

LHS: Linehaul Service

LID: Recurring License Fee

LIE: Liability of Carrier Charge

LLB: Limited Liability

LLC: Lot Charge

LLD: Lead Factor

LLF: Loan Fee

LLS: Local Sales Tax (All Applicable Sales Taxes by Taxing Authorities Below the State Level)

LMC: Labor, Modify

LMD: Liner Terms at Port of Debarkation

LME: Liner Terms at Port of Embarkation

LNT: Labor, No Trouble Found

LOA: Loading (Labor Charges)

LOC: Local Delivery/Drayage

LPC: Late payment charge

LPD: Linehaul Percent Differential

LPF: Laboratory Pack Fee

LQD: Liquidated Damages

LSC: Labor Service

LSH: Lashing

LSS: Lifeline Surcharge

LTC: Labor, Test and Calibrate

LTE: Linehaul to Port of Embarkation

LUB: Lubricant Charge

LUP: Locomotive Under Own Power

LUS: Leaking underground storage tax (LUST)

LYC: Layover Service Charge

MAA: Metals Surcharge

MAB: Mileage or Travel

MAC: Mileage Fee (For Repair and Return)

MAD: Minimum Order/Minimum Billing Charge

MAE: Monthly Rental

MAR: Marriage Rule

MAT: Modified Atmosphere

MCC: Machining Charge

MDG: Molding

MDM: Mount/Demount

MEA: Meals or Lodging Charge

MEN: Escort Service with Overnight Subsistence

MES: Escort Service

MET: Escort Service (Telephone)

MFC: Manifest Charge

MFG: Manufacturing

MGA: Message Rate Adjustment

MGC: Message Charge

MIC: Minimum Charge

MIL: Special Mileage Movements

MIN: Minimum Guarantee

MKU: Markup Charge

MLB: Minimum Bill of Lading Charge

MLS: Meals

MMC: Minimum/Maximum Charge

MMF: Mill Freight

MMS: Market Development Funds

MMT: Metropolitan Transit Tax

MNC: Notify Consignee

MNS: Motor Surveillance Service

MPC: Miscellaneous Parts Charge

MRK: Marking or Tagging Charge

MRP: Medical Report Charge

MSC: Other Accessorial Service Charge

MSG: Miscellaneous Charge

MTR: Meter Charge

MUS: Municipal Surcharge

MVR: Motor Vehicle Report (MVR) Charge

MVS: Special Motor Surveillance Charge

MVT: Venting Instructions

NAA: Non Generated Freight

NAB: New Store Allowance

NAL: Nozzle Charge

NCH: Order Notify Charge

NDA: Next Day Air Service

NDS: Non-document Surcharge

NFY: Carrier Notification Charge

NHB: N.H.D. Wharfage

NSD: New Store Discount

NWD: New Warehouse Discount

NYD: New York Delivery Charge

NYP: New York Pickup Charge

OAA: O.T.O. Charge

OAB: Overrun Charge

OAC: Overtime Loading

OCH: Ocean Charges -- Hazardous

OCN: Over Height Container

OCP: On Call Pickup Service

ODF: Collect on Delivery Deletion Charge

OFR: Official Report Charge

OFU: Fumigation

ONC: On Carriage

OOC: Option Charge (Color Fabric Office Furniture)

OOD: On Deck Break Bulk Differential

OOF: Order-Flat

OPC: Optional Charge

ORC: Operator Credit

ORM: Out of Route Miles

ORS: Receipt/Issue Overtime Normal Business Hours Charge

OSC: Outside Charge

OSO: Optional Software Support for Operational Support Systems

OSS: Optional Software Support for Switching Systems

OUT: Out of Zone Pickup or Delivery

OVN: Overnight Service

OVR: Over Dimension

OWC: Over Width Container

PAA: Percent of Product

PAC: Pump Air Charge

PAD: Premium Charge

PAE: Premium Transportation

PAF: Price Deviation

PAG: Professional Fees

PAH: Promotional Allowance

PAI: Promotional Discount

PAJ: Pump Charge

PAK: Preparation and Delivery

PAL: Parts Adjustment Allowance

PAR: Parts Charge

PAT: Priced Parts Charge

PAV: Pickup of Shipments on Saturday, Sunday, and/or Holidays Requiring Absolute Next Day Delivery Charge

PBA: Prior billing amount

PBE: Permits Bonds Escort Attendant

PBL: Pier Charges Other Than Wharfage

PCH: Protective Service Charge

PCT: City Pickup

PDB: Prior Delivery Of Bill Charge

PDC: Preloading Charge

PDS: Pickup and Delivery from Storage in Transit

PDY: Pickup and Delivery Beyond Service Area Charge

PEC: Pallet Exchange Charge

PEN: Penalty Charge

PER: Permit Charge

PFA: Power Factor Adjustment

PHC: Photocopy

PHG: Photographs

PIR: Pier Pickup and/or Delivery

PKS: Packing Surcharge

PLC: Insurance Placement Cost Charge

PLT: Pallets/Skids/Platforms

PMC: Prior Month Credit

PMR: Paint and Materials

PMS: Pickup of Shipments Requiring Same Day Delivery Service Charge

PMT: Pickup of Shipments Requiring Same Day Delivery Service and/or Delivery at a Specified Time Charge

PMU: Normal Pump Charge

PMX: Special Pump Charge

PNA: Prior Period Net Adjustment

POC: Piano/Organ Carry

POD: Proof of Delivery

POL: Police Report Charge

POS: Positioning at Origin

PPC: Per Pound Charge

PPD: Pickup and Delivery Service for Perishables Charge

PPH: Per Item Charge

PPI: Pick/Up Allowance

PPM: Precious Metal Content

PPN: Pallet Charge

PPO: Per Order Charge

PPR: Performance Award

PPS: Placement and/or Removal Charge

PPT: Parish/County Sales Tax (only)

PPU: Prepaid Usage Allowance

PRB: Prior Balance

PRC: Pre-carriage

PRD: Portable Ramps at Destination

PRE: Pre-carriage Excess

PRK: Parking

PRL: Prelodge Charge

PRM: Premise Use

PRO: Portable Ramps at Origin

PRP: Prior Period Rebook

PRV: Prior Period Reversal

PSC: Protective Service - Cold

PSD: Preparation of Special Documents

PSG: Protective Service Security with Armed Guards

PSH: Protective Service - Heat

PSS: Protective Service Security

PST: Postage

PTC: Tobacco Products Report Charge

PTS: Protective Tarp for Security Purposes

PTX: Provincial Sales Tax

PUC: Pickup Charge

PUD: Pickup and Delivery

PUK: Pack and Unpack

PVB: Bonded Privately Owned Vehicle Charge

PVD: Detention of Privately Owned Vehicle Charge

PVI: Inoperable Privately Owned Vehicle Charge

PVL: Loading/Unloading of Privately Owned Vehicle Charge

PVP: Privately Owned Vehicle Processing

PVS: Stop-offs for Privately Owned Vehicle Shipment Charge

PVT: Privately Owned Vehicle in Truckaway Service Charge

PWH: Pier Charges - Wharfage

PWT: Pallet Allowance

PYS: Priority Service Charge

QAA: Quantity Surcharge

QQD: Quantity Discount

RAA: Rebate

RAB: Reclamation, Federal

RAC: Reclamation, State

RAD: Recovery Allowance

RAE: Redistribution Allowance

RAF: Rental Deduction

RAG: Repack Charge

RAH: Retainer

RAI: Resellers Discount

RAJ: Restocking Charge

RAK: Royalties

RAL: Roll Rebate

RAM: Ramping

RCA: No Return Credit Allowance

RCB: Repair at buyers expense charge

RCC: Reconsignment Charge

RCD: Reconsign Consignee Charge

RCE: Repair at customer expense charge

RCG: Repair at government expense charge

RCL: Redelivery

RCP: Recoopering (at Owner's or Shipper's Expense)

RCS: Reconnect charge

RDC: Reconsign Delivery Charge

RDF: Research & development fee

RDH: Railhead Handling

REC: Return Cargo Charge

REE: Regulatory Fee

REF: Refrigeration

REG: Regulatory tax

REL: Requested Labor Charge

REP: Residential Pickup

REQ: Request Via Canada

RES: Residential Delivery

RET: Returned Load

REX: Retention Tax

RFD: Refund

RFM: Reefer Maintenance

RGA: Regain Allowance

RGC: Regain Charge

RHM: Recurring Hardware Maintenance Charge

RID: Riding Attendant Charge

RIE: Released Value Charge in Excess of Carrier Maximum Liability Charge

RIS: Rail Inspection Service

RLA: Retail Loss Allowance

RLC: Rents and Leases

RLQ: Relinquishment Charge

RLS: Relocation of Vehicle

RMB: Rocky Mountain Bureau 583 Item 1100 Arbitrary Charge

RMC: Return of Empty Container Charge

RMD: Refrigeration/Mechanical Detention

RMP: Return Movement of Pallet Charge

RMS: Rail Surveillance

ROC: Roll Out Adjustment

RPC: Reduction Prepalletized Cargo

RPD: Reefer Cargo Percent Differential

RRC: Reel Cable

RRD: Reel Deposit

RRF: Refurbishing Charge

RRN: Rental Charge

RRP: Repair Charge

RRR: Regulatory required refund

RSM: Recurring Software Maintenance Charge

RSP: Reshipment

RSS: Restricted Speeds

RST: Respotting

RSV: Reservations

RTC: Rate Code

SAA: Subject to Cooperative Advertising Allowance

SAB: Shipping and Handling

SAC: Service Charge (with Cash Discount)

SAD: Scrap Allowance

SAE: Shrink-Wrap Charge

SAF: Special Credit

SAG: State Motor Fuel

SAH: Stenciling Charge

SAI: Super Fund Excise Tax

SAJ: Surcharge (Dollar Value)

SAK: Surcharge (Percentage)

SAM: Stopcharge

SAN: State Sales Charge

SAP: Service Assistance Program Surcharge

SAS: Shipment Holdover on Weekends Charge

SAT: Saturday Pickup or Delivery Charge

SBC: Standby Charge

SBL: Sublet

SCC: Special Seal Charge

SCD: Special Containers

SCG: Small Order Charge

SCL: Scale Charge

SCN: Second Day Service

SCU: Scale Charge Unloading

SDC: Special Detention Charge

SDL: Split Delivery

SDS: Special Dromedary Service

SDW: Second Day Hundredweight Service

SEC: Special Equipment Charge

SEE: Stairs, Elevator, Excess Carry

SEG: Segregating (Sorting)

SEL: Self Unloader

SEQ: Ship Exact Quantity Charge

SER: Service Charge

SEV: Security Escort Vehicle Service

SFB: Single Factor Origination/Destination

SFC: Stuffing Charge

SFD: Single Factor Origination/Port of Debarkation

SFE: Single Factor Port of Embarkation/Destination

SFT: Special Train Movement

SGL: Single Pickup

SHH: Shipment Holdover on Holidays Charge

SHL: Shipper Load

SHS: State Hazardous Substance Tax

SHW: Shipment Holdover on Weekdays Charge

SKT: Skirting and Unskirting

SLC: Street lamps charge

SLP: Slip Sheet Charge

SMS: State/Metropolitan Transit Authority Surcharge

SNS: Satellite Surveillance Service

SNT: Shipment from Non-temp Storage

SOC: Stop-off Charge

SOP: Stop-off at Pier Charge

SPA: Special Allowance

SPB: Special Buy

SPC: Special Permits

SPD: Spreader Charge

SPL: Spool Charge

SPP: Split Pickup at Pier Charge

SPS: Special Freight Supplements

SPT: Spotting of Trailer

SPU: Split Pickup

SRG: Storage

SRS: Surveying Routes

SSA: Salvage

SSB: Super Bag Charge

SSC: Stripping, Sorting, and Consolidation

SSF: Single Shipment Fee

SSL: Select Charge

SSO: Pole, Wood-service Charge

SSP: Shipside Pickup

SSR: Safe Haven Secure Holding Refusal

SSS: Software Support Service

SST: Sales Tax (State and Local)

SSU: Pole Lashing Equipment (PLE) Surcharge

SSX: Sales and Use Tax

STA: Conductivity/Anti-static Additive

STC: State Surcharge

STD: Stop-off at Destination

STF: Container Stuffing

STG: Standard Ground Service

STL: Standard Labor Charge

STM: Steaming Charge

STO: Stowage Charge

STP: Stopping in Transit

STQ: Stop-off at Origination

STR: Storage in Transit

STW: Special tooling rework charge

SUC: Special Use

SUF: Sufferance Warehouse Charge (Export or Import)

SUP: Supervisor Charge

SUR: Surcharge

SVA: Single Invoice Allowance

SVL: Manual Surveillance of Shipment

SVS: Storage of Vehicles

SWC: Switching Charge

TAA: Telephone Charge

TAB: Tank Rental

TAC: Temporary Allowance

TAD: Tax on Transportation

TAE: Temporary Voluntary Allowance

TAF: Terminal Differential

TAG: Testing Charge

TAH: Tool Charge

TAI: Testing Allowance

TAJ: Trade In

TAK: Transportation and Setup

TAL: Truckload Discount

TAR: Tarping Charge

TAX: Tax Charge

TAY: Governmental Tax

TCB: Telegram Chargeback

TCM: Transportation Charge (Minimum Rate)

TDT: Truck Detention

TER: Terminal Charge

TLC: Trimming Charge

TMS: Multi-Tank Surveillance Service

TMV: Tendering of Multiple Vehicles

TOA: Total Assessorial Charges

TOC: TOFC Service Charge

TOW: Motor Tow Away Service

TPA: Carrier Equipment Pool Charge

TPC: Throughput Container Charge

TPS: Third-Party Service

TRA: Travel Charge

TRC: Trailer Rental Charge

TRE: Travel Expense

TRF: Transfer Charge

TRM: Termination

TRN: Transit

TRP: Process in Transit Privilege

TRS: Transferred Charges

TRU: Thruway Charge

TSC: Testing Services Charge

TSL: Technical Assistance for Loading Rail Cars

TSS: Tank Surveillance Service

TST: Track Storage

TTA: Tank Car Allowance

TTB: Transportation-Direct Billing

TTD: Trade Discount

TTL: Local Tax

TTM: Tax on Miscellaneous Charges

TTP: Third Party Allowance

TTR: Throughput Allowance

TTS: State Tax

TTT: Transportation - Third Party Billing

TTU: Tire Repair and Replace

TTV: Transportation - Vendor Provided

TUR: Turning Charge

TWO: Two Door Pickup

UBL: Carrier to Unblock, Unbrace, and Untie

UFC: Under Carriage Furnished By Carrier Charge

UND: Unloading

UNL: Unloading (Labor Charges)

UPD: Usage Plan Detail Charge

UPK: Unpacking

URC: Unloading/Reloading Charge

USF: Use - Special Type Flat Car

USV: U.S. Vehicles

USW: Unabsorbed Switching

UTL: Utilities Disconnect and Connect

UTP: Use charge tooling/personnel

UUC: Up Charge

UUM: Unsalable Merchandise Allowance

UUT: Use Tax

VAA: Vendor Freight

VAB: Volume Discount

VCL: Van Cleaning

VCR: Voluntary contribution charge

VEX: Excess Mileage for Stop-off Delivery of Personal Vehicles Charge

VFN: Vehicles Furnished But Not Used

VIS: Vehicles Inoperable

VIT: Virgin Island Transfer Charge

VOR: Vehicle Ordered but Not Used

VSO: Stop-off Delivery of Personal Vehicles Charge

VTS: Vehicles in Truckway

VVL: Vehicle Load Allowance

VVP: Vehicle Prep Charge (courtesy delivery)

WAR: War Risk Surcharge

WAT: Wide Area Telephone Service (WATS) Usage Credit

WBB: Wharfage - Breakbulk

WCT: Wharfage - Container

WDS: Waterfront Delivery Charge

WEA: Weather Protection

WEI: Weighing Charge (Intermodal)

WFG: Wharfage

WFH: Wharfage & Handling

WFT: Wasted/Futile Trip

WHC: Warehouse Charge

WRB: War Risk Crew Bonus

WRC: Load Weighing Charge

WRE: Empty Weighing Charge

WRI: War Risk Insurance

WSA: Warehouse Allowance

WTG: Waiting Time

WTM: Waiting Time Service Charge

WTV: Weight Verification Charge

WWC: Wharfage Charge

Z01: Protective Service Rule 25

Z02: Protective Service Rule 27

Z03: Protective Service Rule 37

Z04: Protective Service Rule 75

Z05: Protective Service Rule 95

Z06: Protective Service Rule 140

Z07: Protective Service Rule 160

Z08: Protective Service Rule 165

Z09: Protective Service Rule 500

Z10: Protective Service Rule 510

Z11: Protective Service Rule 518

Z12: Protective Service Rule 530

Z13: Protective Service Rule 531

Z14: Protective Service Rule 545

Z15: Protective Service Rule 565

Z16: Protective Service Rule 570

Z17: Protective Service Rule 580

Z18: Protective Service Rule 581

Z19: Protective Service Rule 705

Z20: Protective Service Rule 710

Z21: Protective Service Rule 711

Z22: Protective Service Rule 712

Z23: Protective Service Rule 716

Z24: Protective Service Rule 720

Z25: Protective Service Rule 725

Z26: Protective Service Rule 727

Z27: Protective Service Rule 735

Z28: Protective Service Rule 740

Z29: Protective Service Rule 760

Z30: Protective Service Rule 815

Z31: Quality Differential

Z32: Protective Service Rule 26

Z33: Protective Service Rule 715

Z34: Protective Service Rule 745

Z35: Protective Service Rule 755

ZFF: First Flight Out

ZZZ: Mutually Defined

Volume (E183)

Optional element, length 1-8 characters

Volume Unit Qualifier (E184)

Optional element, length 1-1 characters

Valid values:

E: Cubic Feet

Lading Quantity (E80)

Optional element, length 1-7 characters

Weight Unit Code (E188)

Optional element, length 1-1 characters

Valid values:

E: Metric Ton

G: Grams

M: Measurement Ton

O: Ounces

S: Short Ton

T: Long Ton

L: Pounds

K: Kilograms

Tariff Number (E171)

Optional element, length 1-7 characters

Declared Value (E74)

Optional element, length 2-12 characters

Rate/Value Qualifier (E122)

Optional element, length 2-2 characters

Valid values:

FR: Flat Rate

PM: Per Mile

PL: Per Load

Segment SE

Transaction Set Trailer

Number of Included Segments (E96)

Required element, length 1-10 characters

Transaction Set Control Number (E329)

Required element, length 4-9 characters

X12 EDI Standards

•

210

EDI 210 Schema Reference

Complete schema metadata and element definitions for EDI transaction set 210.

9 segments

3 loops

83 elements

Jump to any segment

ST

Transaction Set Header

RequiredE143

Transaction Set Identifier Number

Length

3 chars

Element Type

Code List

RequiredE329

Transaction Set Control Number

Length

4-9 chars

Length

8 chars

LOOP

Length

2-3 chars

Element Type

Code List

N3

Optional

Length

undefined chars

Length

1-30 chars

Element Type

Free Text

N9

Optional

Length

undefined chars

Element Type

Free Text

Loop 0200

LOOP

Length

1-4 chars

Element Type

Free Text

Loop 0400

LOOP

Repeating structure containing 7 segment(s)

Max 1x

LX

Assigned Numbers

RequiredE554

Length

2-12 chars

Element Type

Free Text

OptionalE122

Rate/Value Qualifier

Length

2 chars

Element Type

Code List

SE

Transaction Set Trailer

RequiredE96

Number of Included Segments

Length

1-10 chars

Element Type

Free Text

RequiredE329

Transaction Set Control Number

Length

4-9 chars

Element Type

Free Text