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X12 310 Freight Receipt and Invoice (Ocean), Invoice
—
Delimiters
- ~ Segment
- * Element
- > Component
Powered by
Build EDI implementation guides at stedi.com
Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
010
Transaction Set Header
Max use 1
Required
B3
020
Beginning Segment for Carrier's Invoice
Max use 1
Required
B2A
030
Set Purpose
Max use 1
Optional
N9
060
Reference Identification
Max use 15
Optional
V1
070
Vessel Identification
Max use 2
Required
C3
110
Currency
Max use 1
Optional
Y2
120
Container Details
Max use 10
Optional
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
—
- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
—
- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
—
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
—
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
—
- IO
- Ocean Shipment Billing Details (310, 312, 980)
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
B3
020
Heading > B3
Beginning Segment for Carrier's Invoice
RequiredMax use 1
—
Example
If either Delivery Date (B3-09) or Date/Time Qualifier (B3-10) is present, then the other is required
N9
060
Heading > N9
Reference Identification
OptionalMax use 15
—
Example
At least one of Reference Identification (N9-02) or Free-form Description (N9-03) is required
—
- BM
- Bill of Lading Number
- BN
- Booking Number
- CT
- Contract Number
- FN
- Forwarder's/Agent's Reference Number
- IV
- Internal Invoice Number
- MB
- Master Bill of Lading
- PO
- Purchase Order Number
- R1
- Current Revision Number
- RF
- Export Reference Number
- SI
- Shipper's Identifying Number for Shipment (SID)
- TN
- Transaction Reference Number
- VT
- Motor Vehicle ID Number
- ZI
- Reference Version Number
OptionalMax use 1
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
If either Reference Identification Qualifier (C040-03) or Reference Identification (C040-04) is present, then the other is required
If either Reference Identification Qualifier (C040-05) or Reference Identification (C040-06) is present, then the other is required
—
- PO
- Purchase Order Number
- RF
- Export Reference Number
- TN
- Transaction Reference Number
—
- PO
- Purchase Order Number
- RF
- Export Reference Number
- TN
- Transaction Reference Number
—
- PO
- Purchase Order Number
- RF
- Export Reference Number
- TN
- Transaction Reference Number
V1
070
Heading > V1
Vessel Identification
RequiredMax use 2
—
Example
At least one of Vessel Code (V1-01) or Vessel Name (V1-02) is required
N1 Loop
RequiredMax >1
N1
130
Heading > N1 Loop > N1
Name
RequiredMax use 1
—
Example
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- CA
- Carrier
- CN
- Consignee
- FW
- Forwarder
- II
- Issuer of Invoice
- N1
- Notify Party no. 1
- PR
- Payer
- SH
- Shipper
—
- 2
- Standard Carrier Alpha Code (SCAC)—
- 91
- Carrier’s Customer Code—
- FI
- Federal Taxpayer's Identification Number—
N1 Loop end
R4 Loop
RequiredMax >1
R4
180
Heading > R4 Loop > R4
Port or Terminal
RequiredMax use 1
—
Example
If either Location Qualifier (R4-02) or Location Identifier (R4-03) is present, then the other is required
—
- D
- Port of Discharge (Operational)
- E
- Place of Delivery (Contractual)
- L
- Port of Loading (Operational)
- R
- Place of Receipt (Contractual)
- T
- Transshipment Port (Contractual)
DTM
190
Heading > R4 Loop > DTM
Date/Time Reference
OptionalMax use 15
—
Usage notes
—
Example
If Time Code (DTM-04) is present, then Time (DTM-03) is required
R4 Loop end
Heading end
Detail
LX Loop
RequiredMax >1
N7 Loop
OptionalMax >1
N7
020
Detail > LX Loop > N7 Loop > N7
Equipment Details
RequiredMax use 1
—
Example
If either Weight (N7-03) or Weight Qualifier (N7-04) is present, then the other is required
If either Volume (N7-08) or Volume Unit Qualifier (N7-09) is present, then the other is required
—
- N
- Not Customer Owned or Leased
- S
- Customer Owned or Leased
—
- DD
- Door to Door
- DP
- Door-to-Port
- PD
- Port-to-Door
- PP
- Pier-to-pier
N7 Loop end
L0 Loop
OptionalMax >1
L0
150
Detail > LX Loop > L0 Loop > L0
Line Item - Quantity and Weight
RequiredMax use 1
—
Example
If either Weight (L0-04) or Weight Qualifier (L0-05) is present, then the other is required
If either Volume (L0-06) or Volume Unit Qualifier (L0-07) is present, then the other is required
If either Lading Quantity (L0-08) or Packaging Form Code (L0-09) is present, then the other is required
If Weight Unit Code (L0-11) is present, then Weight (L0-04) is required
If either Billed/Rated-as Quantity (L0-02) or Billed/Rated-as Qualifier (L0-03) is present, then the other is required
L5
160
Detail > LX Loop > L0 Loop > L5
Description, Marks and Numbers
OptionalMax use 999
—
Example
If either Commodity Code (L5-03) or Commodity Code Qualifier (L5-04) is present, then the other is required
L1 Loop
OptionalMax >1
—
Usage notes
—
- A01
- HEAVY LIFT—
- A02
- LONG LENGTH—
- A03
- CAF—
- A04
- BUNKER ADJ. FACTOR—
- A05
- BUNKER ADJ. FACTOR—
- A06
- BUNKER SURCHARGE—
- A07
- HEAVY LIFT - LUMPSUM—
- A08
- SPECIAL EQUIPMT—
- A09
- QUEBRANTO MONEDA—
- A10
- * QUEBRANTO MONEDA—
- A11
- GESTION LOGISTICA—
- A12
- TRANSMISION—
- A13
- T-3, MUELLAJE—
- A14
- GESTION COBRO TASA—
- A15
- * GESTION COBRO TASA—
- A16
- CORRECTORES—
- A17
- * IMPRESOS—
- A18
- IMPRESOS—
- A19
- TRAMITES REEFER—
- A20
- * COMUNIC/GESTION—
- A21
- COMUNICACION/GESTION—
- A22
- TRAMITES IMO—
- A23
- CAMBIO DE MUELLE—
- A24
- * CROSSBOOKING FEE—
- A25
- DESPACHO/TRANSITO—
- A26
- DAE—
- A27
- POSICIONADO—
- A28
- CONEXION FRIO—
- A29
- TRANSPORTE—
- A30
- TRANSPORTE—
- A31
- * PARALIZAC.CAMION—
- A32
- CESION TRANSPORTE—
- A33
- * CESION TRANSPORTE—
- A34
- CONSULAR FEE—
- A35
- CLEANING—
- A36
- CLEANING CHARGE—
- A37
- IMPORT HANDLING—
- A39
- CUST CLEARANCE DEST—
- A40
- DELIVERY ORDER—
- A41
- CUST CLEAR PAPERLESS—
- A42
- PRECARRIAGE—
- A43
- LOADING PERMIT—
- A44
- TEMP CUST CLEARANCE—
- A45
- SECURITY CHARGE DEST—
- A46
- STORAGE—
- A47
- B/L REISSUE - IMPORT—
- A48
- CUSTOMS EXAMINATION—
- A49
- B/L REISSUE - EXPORT—
- A50
- B/L SURRENDER CHARGE—
- A51
- SWITCH B/L CHARGE—
- A52
- LATE B/L CHARGE—
- A53
- THC TURKEY—
- A54
- PORT SERV. CHAR. IMP—
- A55
- TEMPORAR—
- A56
- SEAWAY BL FEE EXPORT—
- A57
- TEMP.CUSTOMS.CLEAR.—
- A58
- SEAWAY BL FEE IMPORT—
- A59
- DOC.FEE/B/L ISSUE(E)—
- A60
- DOC.FEE/B/L ISSUE(I)—
- A61
- DELIVERY ORDER—
- A62
- DOCUMENTATION FEE—
- A63
- CUSTOMS CLEARANCE—
- A64
- B/L ISSUE—
- A65
- POSTAGE—
- A66
- CARTA DE CORRECTION—
- A67
- HANDLING HAULAGE—
- A68
- WAITING TIME—
- A69
- FULL CUST.FORMALITIE—
- A70
- SHIPS BAG—
- A71
- CERTIFICATES—
- A72
- CORRECTION FEE—
- A73
- WEIGHTING—
- A74
- CUSTOMS CONTROL—
- A75
- STORAGE—
- A76
- TRSHIPINTERVENTION—
- A77
- TERMINAL HANDLING—
- A78
- DISCH. WAREHOUSE—
- A79
- VAT—
- A80
- SERVICIO DE AGENCIA—
- A81
- LOGISTIC FEE—
- A82
- PRIMAGE—
- A83
- OVERTIME—
- A84
- FOB COSTS—
- A85
- INTERVENTION COSTS—
- A86
- DEVANNING AT DEST.—
- A87
- SECURITY CHARGE—
- A88
- PORT DUES—
- A89
- TOLDTJEK—
- A90
- FAC—
- A91
- FREIGHT—
- A92
- ONCARRIAGE—
- A93
- PRECARRIAGE—
- A94
- REEFER PLUG IN—
- A95
- REEFER ELECTRIC—
- A96
- AGENCY COMMISSION—
- A97
- LASHING / SECURING—
- A98
- LOGISTICS FEE—
- A99
- FUMIGATION—
- B00
- FREIGHT COLLECT. FEE—
- B01
- INSPECTION FEE—
- B02
- FAKTURA GEBYR—
- B03
- RELEASE FEE—
- B04
- DOC.FEE/B/L ISSUE(E)—
- B05
- B/L AMENDMENT FEE—
- B06
- ADMIN. / STAMP DUTY—
- B07
- D/O REVALIDATION—
- B08
- GATECHARGE—
- B09
- CURRENCY ADJ FACTOR—
- B10
- DOC FEE—
- B11
- CORRECTION NOTICE BR—
- B12
- DOCUMENTATION FEE—
- B13
- DOCUMENTATION FEE—
- B14
- DOCUMENTATION FEE—
- B15
- IMPORT DOCUMENTATION—
- B16
- TERM HANDLING CHARGE—
- B17
- NZPSC-FCL—
- B18
- R/P TOLL—
- B19
- * ENTREGA 20—
- B20
- TERM.HANDLING CHARGE—
- B21
- PRECINTO—
- B22
- OTHER CHARGES—
- B23
- CAPAT+FUNAPOL CHARGE—
- B24
- PORTI—
- B25
- SHIPS DISBURSEMENTS—
- B26
- APCA—
- B27
- * DEMORAS CONT.—
- B28
- OCEANFREIGHT—
- B29
- PER CONTAINER—
- B30
- FREIGHT—
- B32
- FREIGHT (VAS)—
- B33
- LUMPSUM—
- B35
- MINIMUM FREIGHT—
- B36
- FREIGHT PER UNIT—
- B37
- FREE OF FREIGHT—
- B38
- PER 1000 KOS GRSWGT.—
- B39
- PER 1000 KOS NETWGT.—
- B40
- PER 2000 LBS—
- B41
- PER CUBIC METER—
- B42
- PER CUBIC FT.—
- B43
- PER METRIC TON—
- B44
- PER METRIC TON—
- B45
- DOCUMENTATION FEE—
- B46
- GST 10PC—
- B47
- VAT 15.0—
- B48
- KDV—
- B49
- MWST/VAT—
- B50
- VAT 21%—
- B51
- VAT SWEDEN—
- B52
- MEHRWERTSTEUER (SBI)—
- B53
- INDIAN BUS.SUPP.TAX—
- B56
- INDIAN EDU CESS BSS—
- B58
- INDIAN BUS.AUXI.TAX—
- B60
- INDIAN EDU CESS BAS—
- B61
- INDIAN BUS.SUPP.TAX—
- B64
- INDIAN EDU CESS BSS—
- B65
- ADMINISTRATION FEE—
- B66
- ADMINISTRATION FEE—
- B67
- B/L AMENDMENT FEE—
- B68
- B/L SURRENDER FEE—
- B69
- CUSTOMS DECLARATION—
- B70
- CONT. RELEASE FEE—
- B71
- COLLECTION FEE—
- B72
- CORRECTION FEE—
- B73
- CORRECTION FEE—
- B74
- CUST. CLEARANCE ORIG—
- B75
- CUST. CLEARANCE DEST—
- B76
- CUST CLEAR PAPERLESS—
- B77
- TEMP CUST. CLEARANCE—
- B78
- DELIVERY ORDER—
- B79
- DANGEROUS GOODS FORM—
- B80
- DISBURSEMENT FEE—
- B81
- DOC.FEE/B/L ISS. (E)—
- B82
- DOC.FEE/B/L ISS. (E)—
- B83
- DOC.FEE/B/L ISS. (E)—
- B84
- DOC.FEE/B/L ISS. (I)—
- B85
- DOC.FEE/B/L ISS. (I)—
- B86
- DOC.FEE/B/L ISS. (I)—
- B87
- DROP OFF CHARGE—
- B88
- FOREIGN EXCHANGE FEE—
- B89
- LOGISTICS FEE—
- B90
- M & R FEE—
- B91
- M + R FEE—
- B92
- PRIMAGE—
- B93
- SEAL CHARGE—
- B94
- SEAL CHARGE—
- B95
- SEAWAY BL FEE EXPORT—
- B96
- SEAWAY BL FEE EXPORT—
- B97
- SEAWAY BL FEE IMPORT—
- B98
- SEAWAY BL FEE IMPORT—
- B99
- WHARFAGE—
- C00
- WHARFAGE IMPORT—
- C01
- GATE CHARGE—
- C02
- AMENDMANT FEE—
- C03
- LATE DELIVERY SI—
- C04
- LATE DELIVERY SI—
- C05
- MANIFEST AMENDM. FEE—
- C06
- MERCH. HAULAGE ADMIN—
- C07
- CARGO TAX—
- C08
- CLEANING CHARGE—
- C09
- CLEANING CHARGE—
- C10
- INSPECTION CHARGE—
- C11
- REEFER SERVICE CH.—
- C12
- CERTIFICATES—
- C13
- SHIPS BAG—
- C14
- BONDED CARRIAGE—
- C15
- REEFER DOC FEE—
- C16
- PICK UP CHARGE—
- C17
- COLLECT.FEE WHARFAGE—
- C19
- 24HR MANFT SURCHARGE—
- C20
- DETENTION—
- C21
- DISBURSEMENT/(REIM-)—
- C22
- DISBURSEMENT FEE—
- C23
- COST RECOVERY CHARGE—
- C24
- DISCHARGE ON QUAY—
- C25
- ECA—
- C26
- PICK UP RIVER PLATE—
- C27
- DREDGING CHARGE—
- C28
- MVD TERMINAL ACCESS—
- C29
- ABRITRARY—
- C30
- DUMMY CHARGE AWS—
- C31
- EMPTY POSITIONING—
- C32
- EMPTY RETURN—
- C33
- EXAMINATION FEE—
- C34
- STAMP CHARGE—
- C35
- FREE IN CHARGE—
- C36
- FREE OUT CHARGE—
- C37
- FREIGHT SHARE—
- C38
- TORONTO SURCHARGE—
- C39
- AD VALOREM—
- C40
- TRANSHIPMENT FREIGHT—
- C41
- FUMIGATION—
- C42
- GST 10 %—
- C43
- GATE CHARGE—
- C44
- HEATER SERVICE CHARG—
- C45
- HEAVY LIFT—
- C46
- HEAVY LIFT - LUMPSUM—
- C47
- PAPER RELEASE FEE—
- C48
- WEIGHING—
- C49
- ADMINISTRATION FEE—
- C50
- IMMEDIATE REBATE—
- C51
- IMO ADDITIONAL—
- C52
- INSPECTION CHARGE—
- C53
- INTERM.INLAND TR.(E)—
- C54
- ADD. DOC. FEE—
- C55
- MERCH. HAULAGE ADMIN—
- C56
- ADMIN CONTAINERS—
- C57
- CONT. PROTECT. LINER—
- C58
- TERMINAL SORTING FEE—
- C59
- AES FILING FEE—
- C60
- CAPACITY SURCHARGE—
- C61
- STRIKE SURCHARGE—
- C62
- ADDITIONAL REBATE—
- C63
- KDV—
- C64
- DELIVERY ORDER—
- C65
- LASHING AND SECURING—
- C66
- LATE SED—
- C67
- LCL SERVICE CHARGE—
- C68
- FOOD QUALITY CNTR—
- C69
- AGENCY COMMISSION—
- C70
- LEGALISATION—
- C71
- LOADING PERMIT—
- C72
- LONG LENGTH—
- C73
- LOW WATER ADDITIONAL—
- C74
- PIRACY RISK SURCH.—
- C75
- MULTI STOP—
- C76
- N.Z. IMPORT WHC—
- C77
- N.Z. ZONE CHARGE—
- C78
- CONT INSURANCE DRY—
- C79
- COLLECT.FEE WHARFAGE—
- C80
- TERMINAL RECEIV. CH.—
- C81
- NZPSC—
- C82
- ONCARRIAGE—
- C83
- OPEN TOP SURCHARGE—
- C84
- OPTION FEE—
- C85
- OTHERS MULTIMODAL—
- C86
- OUTPORT SUPPLEMENT—
- C87
- OVERDIMENSION ADD.—
- C88
- PANAMA LOCK IMPR.—
- C89
- AMS FILING FEE—
- C90
- OVERHEIGHT SURCHARGE—
- C91
- CONT INSURANCE REEF.—
- C92
- PANAMA CANAL FEE—
- C93
- PANAMA TAX—
- C94
- PERC.IB BUENOS AIRES—
- C95
- PICK UP CHARGE—
- C96
- PORT CHARGE—
- C97
- PORT DUES—
- C98
- ADD. SERVICE TAX—
- C99
- THC DEST (SAAS)—
- D00
- PORTEO CHARGE—
- D01
- PORTI/COURIER—
- D02
- POSITIONING FEE—
- D03
- POSITIONING IN VAIN—
- D04
- POSITIONING REBATE—
- D05
- PRECARRIAGE—
- D06
- PREFREIGHT COMPENSAT—
- D07
- PRIMAGE—
- D08
- THC LP (SAAS)—
- D09
- INSURANCE SURCHARGE—
- D10
- PROJECT DISCOUNT—
- D11
- QUARANTINE FEE—
- D12
- QUAY COST—
- D13
- QUAY DUES—
- D14
- RANGE ADDITIONAL(EX)—
- D15
- REBATE—
- D16
- M & R FEE—
- D17
- SECURITY CH. ORIGIN—
- D18
- INLAND IMO ADD.—
- D19
- BUNKER ADJ FACTOR—
- D20
- SHIFTING/RESTOW—
- D21
- SIDE LOADER ADED.—
- D22
- SOCIAL/CHARITY ALL.—
- D23
- SOUTH AFR.PORT ADD.—
- D24
- BOOKING CANCEL. FEE—
- D25
- SP. DEF. REBATE—
- D26
- SPECIAL REBATE—
- D27
- STORAGE—
- D28
- TRI-AXLE FEE—
- D29
- CAF—
- D30
- STRIPP./STUFF.(E)—
- D31
- SUPERVISION—
- D32
- SUPPLEMENT MANIFEST—
- D33
- SURCH. ON PORT DUES—
- D34
- FROZEN ADDITIO. -35C—
- D35
- CARGO TAX—
- D36
- TAX 0 %—
- D37
- ROAD DUTY / TOLL FEE—
- D38
- BUNKER COST RECOVERY—
- D39
- CAF (-)—
- D40
- BUNKER ADJ SURCHARGE—
- D41
- SUEZ CANAL FEE—
- D42
- BOOKING ROLL FEE—
- D43
- SCHEDULE RECOVERY—
- D44
- MANAUS RATE SUPPLEM.—
- D45
- CUSTOMS DECLARATION—
- D46
- OTHERS V.A.S—
- D47
- DISBURSEMENTS/REIMB.—
- D49
- VIA CHARGE—
- D50
- BACK TO TOWN—
- D51
- SURVEY CHARGE—
- D52
- RESTOW CHARGE—
- D53
- REPOSITIONING CHARGE—
- D54
- LIFT ON/OFF CHARGE—
- D55
- MANUAL SI ADMIN FEE—
- D56
- PORT LICENSE FEE—
- D57
- MAXTEND SURCHARGE—
- D58
- CARTA DE CORRECCION—
- D59
- AGENCY SERVICE—
- D60
- GENSET CHARGE—
- D61
- LANDING FEE—
- D62
- QUAD AXLE FEE—
- D63
- OVERWEIGHT PERMIT—
- D64
- PRIV TERMINAL CH EXP—
- D65
- CLEANING FEE—
- D66
- EQUIPME. MAINTENANCE—
- D67
- PRIV TERMINAL CHARGE—
- D68
- CARTAGE ZONE CHARGE—
- D69
- DOC FEE TRADE EXPORT—
- D70
- COLD TREATMENT—
- D71
- CERTIFICATES—
- D72
- EMPTY CONT RETURNFEE—
- D73
- CHANGE OF DESTINAT.—
- D74
- OVERWEIGHT SUR. CL 1—
- D75
- OVERWEIGHT SUR. CL 2—
- D76
- OVERWEIGHT SUR. CL 3—
- D77
- SPECIAL COMMODITY—
- D78
- ARRIVAL NOTIFICATION—
- D79
- SHIPS BAG—
- D80
- CORRECTION FEE—
- D81
- MIAMI DRAY—
- D82
- LATE PAYMENT—
- D83
- CONTAINER RENTAL—
- D84
- LATE DELIVERY SI—
- D85
- LATE PICKUP OF B/L—
- D86
- SPLIT BILL OF LADING—
- D87
- 3RD COUNTRY REL. FEE—
- D88
- SWITCH B/L CHARGE—
- D89
- B/L SURRENDER FEE—
- D90
- GARMENT (DOUBLE BAR)—
- D91
- GARMENT (STRING SYS)—
- D92
- GARMENT (DISM.)—
- D93
- BONDED CARRIAGE—
- D94
- CHILLED ADD (MOD.)—
- D95
- CHILLED ADD (CONTR.)—
- D96
- REEFER DOC FEE—
- D97
- FOREIGN EXCHANGE FEE—
- D98
- COLOMBIAN CUSTOM CHG—
- D99
- TEMP CUST CLEARANCE—
- E00
- TERM.HANDLING CHARGE—
- E01
- THC DESTINATION—
- E02
- THC LOAD PORT / ORIG—
- E03
- TIMBER PACKING CHG—
- E04
- TIME VOLUME REBATE—
- E05
- CLS V.A.S.—
- E06
- TTAS FORESTRY—
- E07
- ORI CONTAINER CHARGE—
- E08
- CONGESTION SURCHARCH—
- E09
- CUSTOMS TRANSIT DOC.—
- E10
- CONSULAR FEE—
- E11
- COOLING—
- E12
- CUST CLEARANCE ORIG—
- E13
- CUST CLEARANCE DEST—
- E14
- CUSTOMS FINE—
- E15
- DEFERRED REBATE—
- E16
- VID—
- E17
- DEMURRAGE—
- E18
- DEMURRAGE COMMISSION—
- E19
- EXPORT DEMURRAGE—
- E20
- PORT SERV. CHAR. IMP—
- E21
- B/L AMENDMENT FEE—
- E22
- MANIFEST AMEND. FEE—
- E23
- SEAL CHARGE (UY)—
- E24
- WHARFAGE IMPORT—
- E25
- SEAWAY BL FEE EXPORT—
- E26
- SEAWAY BL FEE IMPORT—
- E28
- DEPOT CHARGE—
- E29
- CHASSIS FEE—
- E30
- TOLL CHARGE IMPORT—
- E31
- REEFER ADDITIONAL.—
- E32
- SEAL PROVISION FEE—
- E33
- FREIGHT—
- E34
- EMPTY RETURN—
- E35
- US SECURITY MANIFEST—
- E36
- VALUE ADDED SERVICE—
- E37
- VETENARIAN CHARGES—
- E38
- WAITING TIME—
- E39
- WAR RISK SURCHARGE—
- E40
- WAREHOUSE CHARGE—
- E41
- CHEQUET RANSACTION FEE—
- E42
- WHARFAGE—
- E44
- LIFT ON/OFF EXPORT—
- E45
- CASH DEPOSIT FEE—
- E46
- IRRF—
- E47
- COFINS—
- E48
- ZOLLABF.PAPERL.PORT—
- E49
- DOC.FEE/B/L ISS.(E)—
- E50
- FOB COST—
- E51
- CAF (PERC.)—
- E52
- REEFER PLUG IN—
- E53
- REEFER ELECTRIC—
- E54
- CHILLED ADDITIONAL—
- E55
- SPECIAL EQUIPMENT—
- E56
- PEAK SEASON SURCH.—
- E57
- BAF (PERC.)—
- E58
- ADD NOMINAL THC—
- E59
- THERMAL BLANKET—
- E60
- EQUIPMENT IMB.—
- E61
- IMPORT HANDLING—
- E62
- EXP. FEE—
- E63
- INLAND CUSTOMS CL.—
- E65
- SECURITY CH.DEST.—
- E66
- GENERAL RATE INCREAS—
- E67
- ALAMEDA CORRIDOR—
- E68
- EMERGENCY FAF—
- E69
- EXPORT SERVICE CH.—
- E70
- DOC.FEE/B/L ISS.(I)—
- E71
- RESOLUCION 45—
- E72
- CHASSIS SURCHARGE—
- E73
- INTERM.INLAND TR.(I)—
- E74
- TOLL CHARGE EXPORT—
- E75
- VALUE ADDED S. (I)—
- E76
- SERVICIO DE AGENCIA—
- E77
- CARRIER SEC. CHARGE—
- E78
- STRIPP./STUFF.(I)—
- E79
- REIMBURSEMENT/(DIS-)—
- E80
- EQUIP. INV. FACTOR—
- E81
- CAP. ADJ. PANAMA C.—
- E82
- LOGISTICS FEE—
- E83
- DANG. GOODS FORM.—
- E84
- ADD. FREE TIME—
- E85
- LATE ARRIVAL—
- E86
- IMO LABELLING—
- E87
- CUSTOMS EXTRAS—
- E88
- YARD OCCUPANCY CHG.—
- E89
- DEVANNING AT DEST.—
- E90
- CLEANING CHARGE—
- E91
- FAF (HAULAGE)—
- E92
- TOLL CHARGE—
- E93
- TONNAGE—
- E94
- RANGE ADDITIONAL(IM)—
- E95
- INTERVENTION COSTS—
- E96
- REEFER SERVICE CH.—
- E97
- INTERMODAL FUEL S.—
- E98
- DROP OFF CHARGE—
- E99
- MAGELLAN STRAIT SUR.—
- F00
- CARGO SERVICE CHG.—
- F01
- IRISH HAULAGE REBATE—
- F02
- WIRE LIFT—
- F03
- DROPPED ON WHEELS—
- F04
- RAILAGE—
- F05
- LATE CUS. RATIFIC.—
- F06
- BARGE CONGESTION—
- F07
- CONT. RELEASE FEE—
- F08
- HANDOVER FEE—
- F09
- WINTER SURCHARGE—
- F10
- AD VALOREM (VAS)—
- F11
- TRUCKING (VAS)—
- F12
- SPAIN COLL. FEE—
- F13
- TRANSP.DOC.FEE—
- F14
- ADM.FEE DEL./REC.MT—
- F15
- LCL (VAS)—
- F16
- WAREHOUSING (VAS)—
- F17
- AIRFREIGHT (VAS)—
- F18
- SEAL CHARGE—
- F19
- CONT. ALLOWANCE—
- F20
- COLLECTION FEE—
- F21
- INDIAN BUS.SUPP.TAX—
- F22
- NZ DELIVERY ORDER F.—
- F23
- AUS.IMPORT DOC. FEE—
- F24
- CHANNEL DEEP. FEE—
- F25
- FRUSTRATED EXPORT—
- F26
- LOW LOADER CHARGE—
- F27
- FUEL SURCHARGE—
- F29
- LIFT ON/OFF IMPORT—
- F30
- REEFER ADDITIONAL VE—
- F31
- FAC—
- F32
- EXTRA FAC—
- F33
- FAC—
- F34
- FORW.AGENT COMMISS.—
- F35
- FORWARDERS COMM.—
- F36
- FAC—
- F37
- CONTAINER ASSIGNMENT—
- F38
- CORRECTION FEE (UY)—
- F39
- ICMS—
- F40
- ICMS—
- F41
- DUMMY CHARGE AWS—
L1 Loop end
L0 Loop end
LX Loop end
Detail end
Summary
L3
010
Summary > L3
Total Weight and Charges
RequiredMax use 1
—
Usage notes
—
Example
If either Volume (L3-09) or Volume Unit Qualifier (L3-10) is present, then the other is required
If Weight Unit Code (L3-12) is present, then Weight (L3-01) is required
Summary end
EDI Samples
Invoice with Multiple Containers
ST*310*0281~
B3*B*SUDUN99999999902*SUDUN99999999902*PP**20140714*543454*CO*20140819*140*SUDU*20140714*PP~
B2A*05*CI~
N9*BN*4ABHHH9999-99*BOOKING NUMBER~
N9*MB*SUDUN99999999902*MASTER BILL OF LADING NUMBER~
N9*BM*SUDUN99999999902*BILL OF LADING NUMBER~
N9*SI*SHIPPERSREF------X*SHIPPERS REFERENCE~
N9*CT*HAM-SUDK-99-9901*CONTRACT NUMBER~
N9*FN*FORWARDERREF-----X*FORWARDER REFERENCE~
N9*IV*129999*INTERNAL INVOICE NUMBER~
N9*ZI*97*BILL OF LADING VERSION NUMBER~
N9*R1*HSDG-INV-1.0*INTERNAL GUIDELINE VERSION NUMBER~
N9*RF*REFERENCE NO. OF EXPORTER---------1*EXPORT REFERENCE NUMBER****RF>REFERENCE NO. OF EXPORTER---------2>RF>REFERENCE NO. OF EXPORTER---------3>RF>REFERENCE NO. OF EXPORTER---------4~
N9*PO*PO 1*PURCHASE ORDER NUMBER****PO>PO 2>PO>PO 3>PO>PO 4~
N9*TN*TN 1*TRANSACTION REFERENCE NUMBER****TN>TN 2>TN>TN 3>TN>TN 4~
N9*VT*A8VQ3*VESSEL CALL-SIGN~
V1*9569970*TUCAPEL*LR*428W~
C3*USD~
Y2*6***22GP~
N1*PR*PAYER NAME *FI*MR-8500295-8~
N3*FP STREET NAME, 903*ADDITIONAL ADDRESS~
N4*MORRISTOWN**07960*US~
N1*FW*FORWARDER NAME 1 FORWARDER NA ME 2*91*800999906~
N3*FW STREET NAME, 906~
N4*MIAMI**33166*US~
N1*SH*SHIPPER NAME *91*800999904~
N3*SH STREET NAME, 904~
N4*MIAMI*44*33166*US~
N1*CN*CONSIGNEE NAME *91*910999905~
N3*CN STREET NAME, 905~
N4*HAMBURG*HH*20457*DE~
N1*N1*NOTIFY 1 NAME *91*910999907~
N3*N1 STREET NAME, 907~
N4*HAMBURG*HH*20457*DE~
N1*CA*HAMBURG SUDAMERIKANISCHE DAMPFSCHIFFFAHRTS-GESELLSCHAFT KG.*2*SUDU~
N3*WILLY-BRANDT-STRASSE 59-61~
N4*HAMBURG*HH*20457*DE~
N1*II*HAMBURG SUD NORTH AMERICA, INC.~
N3*465 SOUTH STREET~
N4*MORRISTOWN*NJ*NJ 07960*US~
R4*R*UN*USMIA*MIAMI FL US*US~
R4*L*UN*USMIA*MIAMI FL US*US~
DTM*140*20140714*222400*LT~
R4*D*UN*DEHAM*HAMBURG DE*DE~
DTM*140*20140819*164500*LT~
R4*E*UN*DEHAM*HAMBURG DE*DE~
R4*T*UN*MAPTM*TANGER MED*MA~
DTM*140*20140812*162600*LT~
LX*1~
L0*1*6*NR*105613*G*56.23*X*29*PCS**K~
L1*1*450*FC*7246****D55***P*MANUAL SI ADMIN FEE********CNY*45000~
C3*CNY*00000.1610*USD*CNY~
L1*1*50*FC*5000****C49***P*ADMINISTRATION FEE********USD*5000~
C3*USD*00001.0000*USD*USD~
L1*1*100*FC*40000****E31***P*REEFER ADDITIONAL.********USD*40000~
C3*USD*00001.0000*USD*USD~
LX*2~
N7*HASU*1017600*17590*G*2220*28260**7.04*X*N*CN******K*0*PP***22GP~
QTY*39*6*PC~
M7*H9999920*SEAL 2*SEAL 3~
N7*SUDU*1700380*17144*G*2300*28180**11.55*X*N*CN******K*0*PP***22GP~
QTY*39*3*PC~
M7*H9999921*SEAL 2*SEAL 3~
L0*2*2*NR*34734*G*18.59*X*9*PCS**K~
L5*2*CARGO Description: HASU1017600*8480*Z~
L5*2*6 CASE GOODS DESCRIPTION ..................LINE 01****MARKS AND NUMBERS.......................LINE 01~
L5*2*GOODS DESCRIPTION .........................LINE 02****MARKS AND NUMBER........................LINE 02~
L5*2*GOODS DESCRIPTION .........................LINE 03****MARKS AND NUMBER........................LINE 03~
L5*2*GOODS DESCRIPTION .........................LINE 04****MARKS AND NUMBER........................LINE 04~
L5*2*GOODS DESCRIPTION .........................LINE 05****MARKS AND NUMBER .~
L5*2*GOODS DESCRIPTION .........................LINE 06~
L5*2*GOODS DESCRIPTION .........................LINE 07~
L5*2*CARGO Description: SUDU1700380*8480*Z~
L5*2*3 CASE GOODS DESCRIPTION ..................LINE 01~
L1*2*173*FC*38487****B28***P*OCEANFREIGHT********EUR*34600~
C3*EUR*00001.1123*USD*EUR~
L1*2*379*FC*75800****B23***P*CAPATAZIA********USD*75800~
C3*USD*00001.0000*USD*USD~
L1*2*366*FC*73200****D19***P*BUNKER ADJ FACTOR********USD*73200~
C3*USD*00001.0000*USD*USD~
L1*2*2140*FC*54733****E02***P*THC LOAD PORT / ORIG********HKD*428000~
C3*HKD*00000.1278*USD*HKD~
LX*3~
N7*HASU*1148811*18149*G*2220*28260**9.51*X*N*CN******K*1*PP***22GP~
QTY*39*4*PC~
M7*H9999910*SEAL 2*SEAL 3~
N7*SUDU*1714980*18170*G*2300*28180**11.83*X*N*CN******K*0*PP***22GP~
QTY*39*5*PC~
M7*H9999911~
N7*SUDU*1765293*18420*G*2300*28180**7.81*X*N*CN******K*3*PP***22GP~
QTY*39*6*PC~
M7*H9999912~
N7*SUDU*7746393*16140*G*2220*28260**8.49*X*N*CN******K*3*PP***22GP~
QTY*39*5*PC~
M7*H9999913~
L0*3*4*NR*70879*G*37.64*X*20*PCS**K~
L5*3*CARGO Description: HASU1148811*8480*Z~
L5*3*4 CASE GOODS DESCRIPTION ..................LINE 01~
L5*3*CARGO Description: SUDU1714980*8480*Z~
L5*3*5 CASE GOODS DESCRIPTION ..................LINE 01~
L5*3*CARGO Description: SUDU1765293*8480*Z~
L5*3*6 CASE GOODS DESCRIPTION ..................LINE 01~
L5*3*CARGO Description: SUDU7746393*8480*Z~
L5*3*5 CASE GOODS DESCRIPTION ..................LINE 01****MARKS AND NUMBERS.......................LINE 01~
L5*3*GOODS DESCRIPTION .........................LINE 02****MARKS AND NUMBER........................LINE 02~
L5*3*GOODS DESCRIPTION .........................LINE 03****MARKS AND NUMBER........................LINE 03~
L5*3*GOODS DESCRIPTION .........................LINE 04****MARKS AND NUMBER........................LINE 04~
L5*3*GOODS DESCRIPTION .........................LINE 05****MARKS AND NUMBER .~
L5*3*GOODS DESCRIPTION .........................LINE 06~
L5*3*GOODS DESCRIPTION .........................LINE 07~
L1*3*200*FC*88988****B28***P*OCEANFREIGHT********EUR*80000~
C3*EUR*00001.1123*USD*EUR~
L1*3*400*FC*160000****B23***P*CAPATAZIA********USD*160000~
C3*USD*00001.0000*USD*USD~
L3*105613*G***543454****56.23*X*6*K~
SE*116*0281~
B3*B*SUDUN99999999902*SUDUN99999999902*PP**20140714*543454*CO*20140819*140*SUDU*20140714*PP~
B2A*05*CI~
N9*BN*4ABHHH9999-99*BOOKING NUMBER~
N9*MB*SUDUN99999999902*MASTER BILL OF LADING NUMBER~
N9*BM*SUDUN99999999902*BILL OF LADING NUMBER~
N9*SI*SHIPPERSREF------X*SHIPPERS REFERENCE~
N9*CT*HAM-SUDK-99-9901*CONTRACT NUMBER~
N9*FN*FORWARDERREF-----X*FORWARDER REFERENCE~
N9*IV*129999*INTERNAL INVOICE NUMBER~
N9*ZI*97*BILL OF LADING VERSION NUMBER~
N9*R1*HSDG-INV-1.0*INTERNAL GUIDELINE VERSION NUMBER~
N9*RF*REFERENCE NO. OF EXPORTER---------1*EXPORT REFERENCE NUMBER****RF>REFERENCE NO. OF EXPORTER---------2>RF>REFERENCE NO. OF EXPORTER---------3>RF>REFERENCE NO. OF EXPORTER---------4~
N9*PO*PO 1*PURCHASE ORDER NUMBER****PO>PO 2>PO>PO 3>PO>PO 4~
N9*TN*TN 1*TRANSACTION REFERENCE NUMBER****TN>TN 2>TN>TN 3>TN>TN 4~
N9*VT*A8VQ3*VESSEL CALL-SIGN~
V1*9569970*TUCAPEL*LR*428W~
C3*USD~
Y2*6***22GP~
N1*PR*PAYER NAME *FI*MR-8500295-8~
N3*FP STREET NAME, 903*ADDITIONAL ADDRESS~
N4*MORRISTOWN**07960*US~
N1*FW*FORWARDER NAME 1 FORWARDER NA ME 2*91*800999906~
N3*FW STREET NAME, 906~
N4*MIAMI**33166*US~
N1*SH*SHIPPER NAME *91*800999904~
N3*SH STREET NAME, 904~
N4*MIAMI*44*33166*US~
N1*CN*CONSIGNEE NAME *91*910999905~
N3*CN STREET NAME, 905~
N4*HAMBURG*HH*20457*DE~
N1*N1*NOTIFY 1 NAME *91*910999907~
N3*N1 STREET NAME, 907~
N4*HAMBURG*HH*20457*DE~
N1*CA*HAMBURG SUDAMERIKANISCHE DAMPFSCHIFFFAHRTS-GESELLSCHAFT KG.*2*SUDU~
N3*WILLY-BRANDT-STRASSE 59-61~
N4*HAMBURG*HH*20457*DE~
N1*II*HAMBURG SUD NORTH AMERICA, INC.~
N3*465 SOUTH STREET~
N4*MORRISTOWN*NJ*NJ 07960*US~
R4*R*UN*USMIA*MIAMI FL US*US~
R4*L*UN*USMIA*MIAMI FL US*US~
DTM*140*20140714*222400*LT~
R4*D*UN*DEHAM*HAMBURG DE*DE~
DTM*140*20140819*164500*LT~
R4*E*UN*DEHAM*HAMBURG DE*DE~
R4*T*UN*MAPTM*TANGER MED*MA~
DTM*140*20140812*162600*LT~
LX*1~
L0*1*6*NR*105613*G*56.23*X*29*PCS**K~
L1*1*450*FC*7246****D55***P*MANUAL SI ADMIN FEE********CNY*45000~
C3*CNY*00000.1610*USD*CNY~
L1*1*50*FC*5000****C49***P*ADMINISTRATION FEE********USD*5000~
C3*USD*00001.0000*USD*USD~
L1*1*100*FC*40000****E31***P*REEFER ADDITIONAL.********USD*40000~
C3*USD*00001.0000*USD*USD~
LX*2~
N7*HASU*1017600*17590*G*2220*28260**7.04*X*N*CN******K*0*PP***22GP~
QTY*39*6*PC~
M7*H9999920*SEAL 2*SEAL 3~
N7*SUDU*1700380*17144*G*2300*28180**11.55*X*N*CN******K*0*PP***22GP~
QTY*39*3*PC~
M7*H9999921*SEAL 2*SEAL 3~
L0*2*2*NR*34734*G*18.59*X*9*PCS**K~
L5*2*CARGO Description: HASU1017600*8480*Z~
L5*2*6 CASE GOODS DESCRIPTION ..................LINE 01****MARKS AND NUMBERS.......................LINE 01~
L5*2*GOODS DESCRIPTION .........................LINE 02****MARKS AND NUMBER........................LINE 02~
L5*2*GOODS DESCRIPTION .........................LINE 03****MARKS AND NUMBER........................LINE 03~
L5*2*GOODS DESCRIPTION .........................LINE 04****MARKS AND NUMBER........................LINE 04~
L5*2*GOODS DESCRIPTION .........................LINE 05****MARKS AND NUMBER .~
L5*2*GOODS DESCRIPTION .........................LINE 06~
L5*2*GOODS DESCRIPTION .........................LINE 07~
L5*2*CARGO Description: SUDU1700380*8480*Z~
L5*2*3 CASE GOODS DESCRIPTION ..................LINE 01~
L1*2*173*FC*38487****B28***P*OCEANFREIGHT********EUR*34600~
C3*EUR*00001.1123*USD*EUR~
L1*2*379*FC*75800****B23***P*CAPATAZIA********USD*75800~
C3*USD*00001.0000*USD*USD~
L1*2*366*FC*73200****D19***P*BUNKER ADJ FACTOR********USD*73200~
C3*USD*00001.0000*USD*USD~
L1*2*2140*FC*54733****E02***P*THC LOAD PORT / ORIG********HKD*428000~
C3*HKD*00000.1278*USD*HKD~
LX*3~
N7*HASU*1148811*18149*G*2220*28260**9.51*X*N*CN******K*1*PP***22GP~
QTY*39*4*PC~
M7*H9999910*SEAL 2*SEAL 3~
N7*SUDU*1714980*18170*G*2300*28180**11.83*X*N*CN******K*0*PP***22GP~
QTY*39*5*PC~
M7*H9999911~
N7*SUDU*1765293*18420*G*2300*28180**7.81*X*N*CN******K*3*PP***22GP~
QTY*39*6*PC~
M7*H9999912~
N7*SUDU*7746393*16140*G*2220*28260**8.49*X*N*CN******K*3*PP***22GP~
QTY*39*5*PC~
M7*H9999913~
L0*3*4*NR*70879*G*37.64*X*20*PCS**K~
L5*3*CARGO Description: HASU1148811*8480*Z~
L5*3*4 CASE GOODS DESCRIPTION ..................LINE 01~
L5*3*CARGO Description: SUDU1714980*8480*Z~
L5*3*5 CASE GOODS DESCRIPTION ..................LINE 01~
L5*3*CARGO Description: SUDU1765293*8480*Z~
L5*3*6 CASE GOODS DESCRIPTION ..................LINE 01~
L5*3*CARGO Description: SUDU7746393*8480*Z~
L5*3*5 CASE GOODS DESCRIPTION ..................LINE 01****MARKS AND NUMBERS.......................LINE 01~
L5*3*GOODS DESCRIPTION .........................LINE 02****MARKS AND NUMBER........................LINE 02~
L5*3*GOODS DESCRIPTION .........................LINE 03****MARKS AND NUMBER........................LINE 03~
L5*3*GOODS DESCRIPTION .........................LINE 04****MARKS AND NUMBER........................LINE 04~
L5*3*GOODS DESCRIPTION .........................LINE 05****MARKS AND NUMBER .~
L5*3*GOODS DESCRIPTION .........................LINE 06~
L5*3*GOODS DESCRIPTION .........................LINE 07~
L1*3*200*FC*88988****B28***P*OCEANFREIGHT********EUR*80000~
C3*EUR*00001.1123*USD*EUR~
L1*3*400*FC*160000****B23***P*CAPATAZIA********USD*160000~
C3*USD*00001.0000*USD*USD~
L3*105613*G***543454****56.23*X*6*K~
SE*116*0281~
Invoice with one Container
ST*310*0280~
B3*B*ANRMN4BLKAF9999X*ANRMN4BLKAF9999X*PP**20140722*145000*CO*20140812*140*ANRM*20140722*PP~
B2A*05*CI~
N9*BN*4BLKAH9999*BOOKING NUMBER~
N9*MB*ANRMN4BLKAF9999X*MASTER BILL OF LADING NUMBER~
N9*BM*ANRMN4BLKAF9999X*BILL OF LADING NUMBER~
N9*CT*RNA-HHSS-99-9999*CONTRACT NUMBER~
N9*FN*FW-REFERENCE-01023*FORWARDER REFERENCE~
N9*IV*209999*INTERNAL INVOICE NUMBER~
N9*ZI*92*BILL OF LADING VERSION NUMBER~
N9*R1*HSDG-INV-1.0*INTERNAL GUIDELINE VERSION NUMBER~
N9*RF*REFERENCE NO. OF EXPORTER---------1*EXPORT REFERENCE NUMBER****RF>REFERENCE NO. OF EXPORTER---------2>RF>REFERENCE NO. OF EXPORTER---------3>RF>REFERENCE NO. OF EXPORTER---------4~
N9*PO*PO 1*PURCHASE ORDER NUMBER****PO>PO 2>PO>PO 3>PO>PO 4~
N9*TN*TN 1*TRANSACTION REFERENCE NUMBER****TN>TN 2>TN>TN 3>TN>TN 4~
N9*VT*A8VQ3*VESSEL CALL-SIGN~
V1*9569970*TUCAPEL*LR*428W~
C3*USD~
Y2*1***22GP~
N1*PR*PAYER NAME PAYER NAME P ART 2*FI*PR-VAT-CODE~
N3*FP STREET NAME, 903~
N4*MORRISTOWN*NJ*07960*US~
N1*FW*FORWARDER NAME *91*999999906~
N3*FW STREET NAME, 906*ADDITIONAL ADDRESS~
N4*MIAMI*FL*33166*US~
N1*SH*SHIPPER NAME *91*999999904~
N3*SH STREET NAME, 904~
N4*MIAMI*FL*33166*US~
N1*CN*CONSIGNEE NAME *91*999999905~
N3*CN STREET NAME, 905~
N4*HAMBURG*HH*20457*DE~
N1*N1*NOTIFY 1 NAME *91*999999907~
N3*N1 STREET NAME, 907~
N4*HAMBURG*HH*20457*DE~
N1*CA*ALIANCA NAVEGACAO E LOGISTICA LTDA.*2*ANRM~
N3*RUA VERBO DIVINO, 1547 - BAIRRO CHACARA SANTO ANTONIO~
N4*SAO PAULO*SP*04719-002*BR~
N1*II*ALIANCA LINES, INC.~
N3*465 SOUTH STREET~
N4*MORRISTOWN*NJ*NJ 07960*US~
R4*R*UN*USMIA*MIAMI FL US*US~
R4*L*UN*USMIA*MIAMI FL US*US~
DTM*140*20140722*175400*LT~
R4*D*UN*DEHAM*HAMBURG DE*DE***SP~
DTM*140*20140812*162600*LT~
R4*E*UN*DEHAM*HAMBURG DE*DE***SP~
LX*1~
N7*SUDU*7768793*3317.76*G*2220*28260**25*X*N*CN******K*3*PP***22GP~
QTY*39*8*PC~
M7*H999901*H9999999901*H99999902~
L0*1*1*NR*3317.76*G*25*X*8*PCS**K~
L5*1*CARGO Description: SUDU7768793*01012*Z~
L5*1*8 BOX GOODS DESCRIPTION ...................LINE 01****MARKS AND NUMBERS.......................LINE 01~
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