Freight Activity Invoice

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *231106*1358*U*00401*000000001*0*T*>
GS*IN*SENDERGS*RECEIVERGS*20231106*135812*000000001*X*004010
ST*810*0001
BIG*20220913*1711798286**201675031*BILL-TO-ACCOUNT NUMBER***53**248872
NTE*PCS*MERGED
NTE*LIN*ORDER
NTE*INV*INVOICE
NTE*CAR*GL CODE
NTE*PDS*Document Detail Accessorial View
NTE*OTH*Burlington Stores Inc (Weekly Detail NS Cycled PPO) Out-Of-Network
CUR*ZZ*USD
REF*BM*CS0000404831
REF*IV*BL356591001*1711793641
REF*8X*PRO*MATCHING
REF*06*42870
REF*4C*INBOUND
REF*1Z*PI*Payment Initiated
REF*ACC*DV
REF*ZZ*TL
N1*PR*Burlington Stores Inc L0*PI*NOT PROVIDED
N3*4287 ROUTE 130 SOUTH
N4*EDGEWATER PARK*NJ*08010-301
PER*CN*Brad Helgesen*TE*1-609-3877800
N1*PE*PowerTrack*1*071791990
N3*200 So 6th Street
N4*Minneapolis*MN*55402*USA
REF*I5*24887203271
PER*CN*PowerTrack Help Desk*TE*(800)-417-1844
N1*BY*Burlington Stores USA*PI*BRLNGTNUSA
N3*4287 Route 130 South
N4*Edgewater Park*NJ*08010*USA
PER*CN*Brad Helgesen*TE*1-609-3877800
N1*SE*OON Jay-Dee Fast Delivery*ZZ*JDFD
N3*480 Duncan Ave
N4*Jersey City*NJ*07306*USA
PER*CN*Bibi Dalana*TE*1-201-4346338
N1*SF*ISAAC MORRIS
N3*1000 Riverside Dr
N4*Keasbey*NJ*08832-1218*USA
N1*ST*BURLINGTON COAT DC#9
N3*4287 Route 130
N4*Edgewater Park*NJ*08010-3015*USA
ITD**ZZ****20221121
ITD**4****20221122
ITD**11****20220908
ITD**3****20221122
ITD**7****20221128
DTM*011*20220908
DTM*035*20220908*00010000
DTM*003*20220906
DTM*095*20220913
DTM*097*20220913
N9*ZZ*System Generated
MSG*ET:RV45;MT:;BU:;SB:NO;SI:;
IT1*1*1*EA*27.79******VN*400*KF*FREIGHT*OT*1
QTY*T5**ZZ>>687.12*LB
QTY*39**ZZ>>20.68*CTN
QTY*12**ZZ>>108.53*MP
QTY*TO**ZZ>>10926.98*LB
CTP**INV*.0404*687.1228*ZZ***27.79
REF*6R*439811401
REF*9F*439811405
REF*DO*_40397839
REF*ZZ*6
FA1*ZZ
FA2*84*36.41
FA2*ZZ*99999999
IT1*2*1*EA*91.78******VN*400*KF*FREIGHT*OT*1
QTY*T5**ZZ>>2269.05*LB
QTY*39**ZZ>>68.31*CTN
QTY*12**ZZ>>358.41*MP
QTY*TO**ZZ>>10926.98*LB
CTP**INV*.0404*2269.0582*ZZ***91.78
REF*6R*439811402
REF*9F*439811405
REF*DO*_40397839
REF*ZZ*6
FA1*ZZ
FA2*84*120.28
FA2*ZZ*99999999
IT1*3*1*EA*45.22******VN*400*KF*FREIGHT*OT*1
QTY*T5**ZZ>>1118.03*LB
QTY*39**ZZ>>33.66*CTN
QTY*12**ZZ>>176.6*MP
QTY*TO**ZZ>>10926.98*LB
CTP**INV*.0404*1118.0304*ZZ***45.22
REF*6R*439811403
REF*9F*439811405
REF*DO*_40397839
REF*ZZ*6
FA1*ZZ
FA2*84*59.26
FA2*ZZ*99999999
IT1*4*1*EA*159.7******VN*400*KF*FREIGHT*OT*1
QTY*T5**ZZ>>3948.04*LB
QTY*39**ZZ>>118.87*CTN
QTY*12**ZZ>>623.62*MP
QTY*TO**ZZ>>10926.98*LB
CTP**INV*.0404*3948.0448*ZZ***159.7
REF*6R*439811404
REF*9F*439811405
REF*DO*_40397839
REF*ZZ*6
FA1*ZZ
FA2*84*209.28
FA2*ZZ*99999999
IT1*5*1*EA*117.51******VN*400*KF*FREIGHT*OT*1
QTY*T5**ZZ>>2904.74*LB
QTY*39**ZZ>>87.45*CTN
QTY*12**ZZ>>458.82*MP
QTY*TO**ZZ>>10926.98*LB
CTP**INV*.0405*2904.7438*ZZ***117.51
REF*6R*439811405
REF*9F*439811405
REF*DO*_40397839
REF*ZZ*6
FA1*ZZ
FA2*84*154.01
FA2*ZZ*99999999
IT1*1*1*EA*40********KF*SERVICE CHARGE
QTY*39**ZZ>>1*EA
CTP**INV*40*1*ZZ***40
SAC*S**ZZ*DEP*****DO*40*****Detention with Power Unit
IT1*2*1*EA*97.24********KF*SERVICE CHARGE
QTY*39**ZZ>>22*OR
CTP**INV*97.24*22*ZZ***97.24
SAC*S**ZZ*405*****DO*97.24*****Fuel Surcharge
TDS*57924
AMT*2*1052085.94*D
CTT*7
SE*129*0001
GE*1*000000001
IEA*1*000000001


X12 810 Freight Activity Invoice