EDI 210 Schema Reference - Motor Carrier Freight Details and Invoice

Complete schema metadata and element definitions for EDI transaction set 210. The EDI 210 provides a standardized electronic freight bill and invoice from carriers to shippers, streamlining billing, payment, and audit processes.

Segment ST

Transaction Set Header

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

Transaction Set Identifier Number (E143)

Required element, length 3-3 characters

Possible 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

()

Optional element, length - characters

Segment B3

Beginning Segment for Carrier's Invoice

Purpose: To transmit basic data relating to the 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

Possible 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

Possible 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

Possible 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

Possible 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

()

Optional element, length - characters

Segment C3

Currency

Purpose: To Specify the currency being used in the transaction set

Currency Code (E100)

Required element, length 3-3 characters

Possible values:

_code_list_id: 5

Exchange Rate (E280)

Optional element, length 4-10 characters

Currency Code (E100)

Optional element, length 3-3 characters

Possible values:

_code_list_id: 5

()

Optional element, length - characters

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

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

Entity Identifier Code (E98)

Required element, length 2-3 characters

Possible 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

Possible 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

Possible 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

Possible 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

()

Optional element, length - characters

Segment N3

()

Optional element, length - characters

Segment N4

Geographic Location

Purpose: To specify the goegraphic place of the named party

City Name (E19)

Optional element, length 2-30 characters

State or Province Code (E156)

Optional element, length 2-2 characters

Possible values:

_code_list_id: 22

Postal Code (E116)

Optional element, length 3-15 characters

Possible values:

_code_list_id: 51

Country Code (E26)

Optional element, length 2-3 characters

Possible values:

_code_list_id: 5

Location Qualifier (E309)

Optional element, length 1-2 characters

Possible 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

()

Optional element, length - characters

Segment N9

()

Optional element, length - characters

Loop 0200 - Repeating Structure (Max 10 times)

Contains 1 segments

Segment N7

Equipment Details

Purpose: To identify the equipment

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

Possible 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

Possible values:

E: Cubic Feet

Ownership Code (E102)

Optional element, length 1-1 characters

Possible 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

Possible 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

Possible values:

A: Actual
M: Marked

Weight Unit Code (E188)

Optional element, length 1-1 characters

Possible 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

Possible 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

()

Optional element, length - characters

Loop 0400 - Repeating Structure (Max 1 times)

Contains 7 segments

Segment LX

Assigned Numbers

Purpose: To reference a line number in a transaction set

Assigned Number (E554)

Required element, length 1-6 characters

()

Optional element, length - characters

Segment N9

()

Optional element, length - characters

Segment L5

()

Optional element, length - characters

Segment L0

()

Optional element, length - characters

Segment L1

()

Optional element, length - characters

Segment L4

()

Optional element, length - characters

Segment L7

()

Optional element, length - characters

Segment L3

Total Weight and Charges

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

Weight (E81)

Optional element, length 1-10 characters

Weight Qualifier (E187)

Optional element, length 1-2 characters

Possible 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

Possible 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

Possible 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

Possible values:

E: Cubic Feet

Lading Quantity (E80)

Optional element, length 1-7 characters

Weight Unit Code (E188)

Optional element, length 1-1 characters

Possible 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

Possible values:

FR: Flat Rate
PM: Per Mile
PL: Per Load

()

Optional element, length - characters

Segment SE

Transaction Set Trailer

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

Number of Included Segments (E96)

Required element, length 1-10 characters

Transaction Set Control Number (E329)

Required element, length 4-9 characters

()

Optional element, length - characters

X12 EDI Standards

210

EDI 210 - Motor Carrier Freight Details and Invoice

9 segments • 3 loops

Overview

The EDI 210, or Motor Carrier Freight Invoice, is used by carriers to bill shippers electronically for freight charges. It replaces paper invoices with standardized digital data, improving accuracy, speeding up payment cycles, and reducing disputes.

Related Transactions

EDI 204 EDI 214

Frequently Asked Questions

What is an EDI 210?

The EDI 210 is an electronic invoice sent from motor carriers to shippers for freight charges and billing details.

What information does an EDI 210 include?

It includes shipment details, charges, terms, and reference numbers necessary for payment processing and audits.

How does EDI 210 benefit carriers and shippers?

It reduces billing errors, speeds up payment cycles, and ensures both parties have clear and auditable freight charge records.