X12 210 Freight Electronic Freight Bill (Invoice)

Functional Group Header

Transaction Set Header

Beginning Segment for Carrier's Invoice

020

Reference Identification

Route Information - Motor

Max use 12

Optional

090

Special Handling Instructions

Reference Identification

Description, Marks and Numbers

Max use 30

Optional

170

Line Item - Quantity and Weight

Total Weight and Charges

Optional

020

Transaction Set Trailer

Functional Group Trailer

Interchange Control Trailer

IEA

ISA

Interchange Control Header

RequiredMax use 1

—

Example

ISA-01

I01

Authorization Information Qualifier

Required

Identifier (ID)

—

00: No Authorization Information Present (No Meaningful Information in I02)

ISA-02

I02

Authorization Information

Required

String (AN)

Min 10Max 10

—

ISA-03

I03

Security Information Qualifier

Required

Identifier (ID)

—

00: No Security Information Present (No Meaningful Information in I04)

ISA-04

I04

Security Information

Required

String (AN)

Min 10Max 10

—

ISA-05

I05

Interchange ID Qualifier

Required

Identifier (ID)

Min 2Max 2

—

Codes

01: Duns (Dun & Bradstreet)
02: SCAC (Standard Carrier Alpha Code)
03: FMC (Federal Maritime Commission)
04: IATA (International Air Transport Association)
08: UCC EDI Communications ID (Comm ID)
09: X.121 (CCITT)
10: Department of Defense (DoD) Activity Address Code
11: DEA (Drug Enforcement Administration)
12: Phone (Telephone Companies)
13: UCS Code (The UCS Code is a Code Used for UCS Transmissions; it includes the Area Code and Telephone Number of a Modem; it Does Not Include Punctuation, Blanks or Access Code)
14: Duns Plus Suffix
15: Petroleum Accountants Society of Canada Company Code
16: Duns Number With 4-Character Suffix
17: American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit)
18: Association of American Railroads (AAR) Standard Distribution Code
19: EDI Council of Australia (EDICA) Communications ID Number (COMM ID)
20: Health Industry Number (HIN)
21: Integrated Postsecondary Education Data System, or (IPEDS)
22: Federal Interagency Commission on Education, or FICE
23: National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes, or NCES
24: The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP
25: American College Testing Program 4-Digit Code of Postsecondary Institutions, or ACT
26: Statistics of Canada List of Postsecondary Institutions
27: Carrier Identification Number as assigned by Health Care Financing Administration (HCFA)
28: Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA)
29: Medicare Provider and Supplier Identification Number as assigned by Health Care Financing Administration (HCFA)
30: U.S. Federal Tax Identification Number
31: Jurisdiction Identification Number Plus 4 as assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC)
32: U.S. Federal Employer Identification Number (FEIN)
33: National Association of Insurance Commissioners Company Code (NAIC)
34: Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA)
35: Statistics Canada Canadian College Student Information System Institution Codes
36: Statistics Canada University Student Information System Institution Codes
37: Society of Property Information Compilers and Analysts
AM: Association Mexicana del Codigo de Producto (AMECOP) Communication ID
NR: National Retail Merchants Association (NRMA) - Assigned
SN: Standard Address Number
ZZ: Mutually Defined

ISA-06

I06

Interchange Sender ID

Required

String (AN)

Min 15Max 15

—

ISA-07

I05

Interchange ID Qualifier

Required

Identifier (ID)

Min 2Max 2

—

Codes

01: Duns (Dun & Bradstreet)
02: SCAC (Standard Carrier Alpha Code)
03: FMC (Federal Maritime Commission)
04: IATA (International Air Transport Association)
08: UCC EDI Communications ID (Comm ID)
09: X.121 (CCITT)
10: Department of Defense (DoD) Activity Address Code
11: DEA (Drug Enforcement Administration)
12: Phone (Telephone Companies)
13: UCS Code (The UCS Code is a Code Used for UCS Transmissions; it includes the Area Code and Telephone Number of a Modem; it Does Not Include Punctuation, Blanks or Access Code)
14: Duns Plus Suffix
15: Petroleum Accountants Society of Canada Company Code
16: Duns Number With 4-Character Suffix
17: American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit)
18: Association of American Railroads (AAR) Standard Distribution Code
19: EDI Council of Australia (EDICA) Communications ID Number (COMM ID)
20: Health Industry Number (HIN)
21: Integrated Postsecondary Education Data System, or (IPEDS)
22: Federal Interagency Commission on Education, or FICE
23: National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes, or NCES
24: The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP
25: American College Testing Program 4-Digit Code of Postsecondary Institutions, or ACT
26: Statistics of Canada List of Postsecondary Institutions
27: Carrier Identification Number as assigned by Health Care Financing Administration (HCFA)
28: Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA)
29: Medicare Provider and Supplier Identification Number as assigned by Health Care Financing Administration (HCFA)
30: U.S. Federal Tax Identification Number
31: Jurisdiction Identification Number Plus 4 as assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC)
32: U.S. Federal Employer Identification Number (FEIN)
33: National Association of Insurance Commissioners Company Code (NAIC)
34: Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA)
35: Statistics Canada Canadian College Student Information System Institution Codes
36: Statistics Canada University Student Information System Institution Codes
37: Society of Property Information Compilers and Analysts
AM: Association Mexicana del Codigo de Producto (AMECOP) Communication ID
NR: National Retail Merchants Association (NRMA) - Assigned
SN: Standard Address Number
ZZ: Mutually Defined

ISA-08

I07

Interchange Receiver ID

Required

String (AN)

Min 15Max 15

—

ISA-09

I08

Interchange Date

Required

Date (DT)

YYMMDD format

—

ISA-10

I09

Interchange Time

Required

Time (TM)

HHMM format

—

ISA-11

I10

Interchange Control Standards Identifier

Required

Identifier (ID)

—

U: U.S. EDI Community of ASC X12, TDCC, and UCS

ISA-12

I11

Interchange Control Version Number

Required

Identifier (ID)

—

00401: Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997

ISA-13

I12

Interchange Control Number

Required

Numeric (N0)

Min 9Max 9

—

ISA-14

I13

Acknowledgment Requested

Required

Identifier (ID)

Min 1Max 1

—

0: No Acknowledgment Requested
1: Interchange Acknowledgment Requested

ISA-15

I14

Usage Indicator

Required

Identifier (ID)

Min 1Max 1

—

I: Information
P: Production Data
T: Test Data

ISA-16

I15

Component Element Separator

Required

String (AN)

Min 1Max 1

—

>: Component Element Separator

Functional Group Header

RequiredMax use 1

—

Example

GS-01

479

Functional Identifier Code

Required

Identifier (ID)

—

IM: Motor Carrier Freight Details and Invoice (210, 980)

GS-02

142

Application Sender's Code

Required

String (AN)

Min 2Max 15

—

GS-03

124

Application Receiver's Code

Required

String (AN)

Min 2Max 15

—

GS-04

Date

Required

Date (DT)

CCYYMMDD format

—

GS-05

337

Time

Required

Time (TM)

HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

—

GS-06

Group Control Number

Required

Numeric (N0)

Min 1Max 9

—

GS-07

455

Responsible Agency Code

Required

Identifier (ID)

Min 1Max 2

—

T: Transportation Data Coordinating Committee (TDCC)
X: Accredited Standards Committee X12

GS-08

480

Version / Release / Industry Identifier Code

Required

String (AN)

—

004010: Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

010

Heading > ST

Transaction Set Header

RequiredMax use 1

—

Example

ST-01

143

Transaction Set Identifier Code

Required

Identifier (ID)

—

210: Motor Carrier Freight Details and Invoice

ST-02

329

Transaction Set Control Number

Required

Numeric (N)

Min 4Max 9

—

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

B3-02

Invoice Number

Required

String (AN)

Min 1Max 22

—

Usage notes

—

B3-03

145

Shipment Identification Number

Optional

String (AN)

Min 1Max 30

—

Usage notes

—

B3-04

146

Shipment Method of Payment

Required

Identifier (ID)

—

CC: Collect
PP: Prepaid (by Seller)
TP: Third Party Pay

B3-05

188

Weight Unit Code

Optional

Identifier (ID)

—

L: Pounds

B3-06

Date

Required

Date (DT)

CCYYMMDD format

—

Usage notes

—

B3-07

193

Net Amount Due

Required

Numeric (N2)

Min 1Max 12

—

Usage notes

—

B3-09

Delivery Date

Optional

Date (DT)

CCYYMMDD format

—

B3-10

374

Date/Time Qualifier

Optional

Identifier (ID)

—

017: Estimated Delivery
035: Delivered

B3-11

140

Standard Carrier Alpha Code

Required

Identifier (ID)

Min 2Max 4

—

Usage notes

—

030

Heading > C2

Bank ID

OptionalMax use 1

—

Example

C2-01

Bank Client Code

Required

Identifier (ID)

—

R: Payer

C2-02

Identification Code Qualifier

Required

Identifier (ID)

—

ZZ: Mutually Defined

C2-03

Identification Code

Required

String (AN)

Min 2Max 80

—

Usage notes

—

040

Heading > C3

Currency

OptionalMax use 1

—

Example

C3-01

100

Currency Code

Required

Identifier (ID)

—

USD: US Dollar

C3-02

280

Exchange Rate

Optional

Decimal number (R)

Min 4Max 10

—

C3-03

100

Currency Code

Optional

Identifier (ID)

—

CAD: Canadian Dollar

060

Heading > N9

Reference Identification

OptionalMax use 300

—

Example

N9-01

128

Reference Identification Qualifier

Required

Identifier (ID)

Min 2Max 3

—

N9-02

127

Reference Identification

Optional

String (AN)

Min 1Max 30

—

G62

070

Heading > G62

Date/Time

OptionalMax use 6

—

Example

If either Date Qualifier (G62-01) or Date (G62-02) is present, then the other is required

G62-01

432

Date Qualifier

Optional

Identifier (ID)

—

86: Actual Pickup Date

G62-02

Date

Optional

Date (DT)

CCYYMMDD format

—

080

Heading > R3

Route Information - Motor

OptionalMax use 12

—

Usage notes

—

Example

R3-01

140

Standard Carrier Alpha Code

Required

Identifier (ID)

Min 2Max 4

—

R3-02

133

Routing Sequence Code

Required

Identifier (ID)

—

1: 1st Carrier after Origin Carrier
2: 2nd Carrier after Origin Carrier
O: Origin Carrier (Air, Motor, or Ocean)

R3-03

City Name

Optional

String (AN)

Min 2Max 30

—

R3-06

Invoice Number

Optional

String (AN)

Min 1Max 22

—

Usage notes

—

R3-07

Date

Optional

Date (DT)

CCYYMMDD format

—

Usage notes

—

090

Heading > H3

Special Handling Instructions

OptionalMax use 6

—

Example

Only one of Special Handling Code (H3-01) or Special Handling Description (H3-02) may be present

H3-01

152

Special Handling Code

Optional

Identifier (ID)

—

EXQ: Expedited Service

H3-02

153

Special Handling Description

Optional

String (AN)

Min 2Max 30

—

Usage notes

—

100

Heading > K1

Remarks

OptionalMax use 10

—

Example

K1-01

Free-Form Message

Required

String (AN)

Min 1Max 30

—

K1-02

Free-Form Message

Optional

String (AN)

Min 1Max 30

—

0100 Loop

OptionalMax >1

110

Heading > 0100 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

N1-01

Entity Identifier Code

Required

Identifier (ID)

—

BT: Bill-to-Party
CN: Consignee
PR: Payer
SF: Ship From
SH: Shipper

N1-02

Name

Optional

String (AN)

Min 1Max 60

—

N1-03

Identification Code Qualifier

Optional

Identifier (ID)

Min 1Max 2

—

N1-04

Identification Code

Optional

String (AN)

Min 2Max 80

—

130

Heading > 0100 Loop > N3

Address Information

OptionalMax use 2

—

Example

N3-01

166

Address Information

Required

String (AN)

Min 1Max 55

—

N3-02

166

Address Information

Optional

String (AN)

Min 1Max 55

—

140

Heading > 0100 Loop > N4

Geographic Location

OptionalMax use 1

—

Example

N4-01

City Name

Optional

String (AN)

Min 2Max 30

—

N4-02

156

State or Province Code

Optional

Identifier (ID)

Min 2Max 2

—

N4-03

116

Postal Code

Optional

Identifier (ID)

Min 3Max 15

—

150

Heading > 0100 Loop > N9

Reference Identification

OptionalMax use 5

—

Example

N9-01

128

Reference Identification Qualifier

Required

Identifier (ID)

—

DP: Department Number
PO: Purchase Order Number
ST: Store Number

N9-02

127

Reference Identification

Optional

String (AN)

Min 1Max 30

—

0100 Loop end

Heading end

Detail

0400 Loop

OptionalMax >1

120

Detail > 0400 Loop > LX

Assigned Number

RequiredMax use 1

—

Example

LX-01

554

Assigned Number

Required

Numeric (N0)

Min 1Max 6

—

140

Detail > 0400 Loop > L5

Description, Marks and Numbers

OptionalMax use 30

—

Example

If either Commodity Code (L5-03) or Commodity Code Qualifier (L5-04) is present, then the other is required

L5-01

Lading Line Item Number

Optional

Numeric (N0)

Min 1Max 3

—

L5-02

Lading Description

Optional

String (AN)

Min 1Max 50

—

L5-03

Commodity Code

Optional

String (AN)

Min 1Max 30

—

L5-04

Commodity Code Qualifier

Optional

Identifier (ID)

—

N: National Motor Freight Classification (NMFC)

170

Detail > 0400 Loop > L0

Line Item - Quantity and Weight

OptionalMax use 10

—

Usage notes

—

Example

If either Billed/Rated-as Quantity (L0-02) or Billed/Rated-as Qualifier (L0-03) is present, then the other is required

If either Weight (L0-04) or Weight Qualifier (L0-05) 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 Quantity (L0-13) or Yes/No Condition or Response Code (L0-15) is present, then the other is required

L0-01

Lading Line Item Number

Optional

Numeric (N0)

Min 1Max 3

—

L0-02

220

Billed/Rated-as Quantity

Optional

Decimal number (R)

Min 1Max 11

—

Usage notes

—

L0-03

221

Billed/Rated-as Qualifier

Optional

Identifier (ID)

—

CF: Cubic Foot
DM: Miles
EA: Each
GL: Gallon
SY: Square Yards

L0-04

Weight

Optional

Decimal number (R)

Min 1Max 10

—

L0-05

187

Weight Qualifier

Optional

Identifier (ID)

—

B: Billed Weight
F: Deficit Weight
N: Actual Net Weight
T: Tare Weight

L0-08

Lading Quantity

Optional

Numeric (N0)

Min 1Max 7

—

Usage notes

—

L0-09

211

Packaging Form Code

Optional

Identifier (ID)

Min 3Max 3

—

Usage notes

—

L0-11

188

Weight Unit Code

Optional

Identifier (ID)

—

L: Pounds

L0-13

380

Quantity

Optional

Decimal number (R)

Min 1Max 15

—

Usage notes

—

L0-14

211

Packaging Form Code

Optional

Identifier (ID)

Min 3Max 3

—

Usage notes

—

L0-15

1073

Yes/No Condition or Response Code

Optional

Identifier (ID)

—

W: Not Applicable

180

Detail > 0400 Loop > L1

Rate and Charges

OptionalMax use 10

—

Example

If either Freight Rate (L1-02) or Rate/Value Qualifier (L1-03) is present, then the other is required

L1-01

Lading Line Item Number

Optional

Numeric (N0)

Min 1Max 3

—

L1-02

Freight Rate

Optional

Decimal number (R)

Min 1Max 9

—

L1-03

122

Rate/Value Qualifier

Optional

Identifier (ID)

—

AV: Ad Valorum (Per Cent of Value)
MN: Minimum
PF: Per Cubic Foot
PG: Per Gallon
PH: Per Hundred (of Basic Unit)
PM: Per Mile
PU: Per Unit
SY: Square Yard

L1-04

Charge

Optional

Numeric (N2)

Min 1Max 12

—

Usage notes

—

L1-08

150

Special Charge or Allowance Code

Optional

Identifier (ID)

—

045: Advance Fee
240: Customs Broker Fee
260: Delivery Surcharge
455: Insurance Premium
480: Mailing - Service Fee
586: Processing Charge
675: Security Signature Service
736: Tracing Service Fee
750: Value Added Tax (VAT)
AAJ: Adjustments
ADV: Advances
APT: Appointment (Notification)
ARB: Arbitrary (In Addition to Through Rates and Charges)
BEY: Beyond Freight Charges
BKA: Bulky Article
BLC: Bill of Lading Charge
BLK: Blocking and Bracing Charge
BND: Bond Charges
CNS: Consolidation
COA: Commission Amount
COD: COD Amount
COF: Ocean Freight
COL: Fee for Collecting COD Charge
CUS: Customs Charge
DEL: Delivery Charge
DER: Derrick Charge
DIS: Distribution Service
DOC: Documentation Charge
DSC: Discount
DTV: Detention (Vehicle)
EBD: Exhibition Delivery Charge
EBP: Exhibition Pickup Charge
EEP: Expediting Premium
EEX: Export Shipping Charge
ENS: Energy Surcharge (Fuel Adjustment Factor)
EXC: Exclusive Use Charge
EXP: Expedited Service Charge
FCB: Freight Charges to Border
GST: Goods and Services Tax Charge
HAZ: Hazardous Cargo Charge
HHB: Handling
HOL: Sunday or Holiday Pick-up or Delivery
IAC: Inspection Fee
IDL: Inside Delivery
INC: Insurance Surcharge
IPU: Inside Pick-up
LAB: Extra Labor (Helper Service)
LAC: Lading Adjustment Charge
LDA: Loading Allowance
LFT: Lift Gate (Truck) or Forklift Service at Pick-up/Delivery
MIN: Minimum Guarantee
MNC: Notify Consignee
MRK: Marking or Tagging Charge
MSC: Other Accessorial Service Charge
MSG: Miscellaneous Charge
NCH: Order Notify Charge
OVR: Over Dimension
PAI: Promotional Discount
PIR: Pier Pick-up and/or Delivery
PMT: Pickup of Shipments Requiring Same Day Delivery Service and/or Delivery at a Specified Time Charge
PPN: Pallet Charge
PUC: Pick-up Charge
PWT: Pallet Allowance
RCC: Reconsignment Charge
RCL: Redelivery
REC: Return Cargo Charge
REP: Residential Pick-up
RES: Residential Delivery
RFD: Refund
RMC: Return of Empty Container Charge
SAT: Saturday Pick-up or Delivery Charge
SDL: Split Delivery
SEG: Segregating (Sorting)
SER: Service Charge
SOC: Stop-off Charge
SPT: Spotting of Trailer
SPU: Split Pick-up
SSF: Single Shipment Fee
SST: Sales Tax (State and Local)
STR: Storage in Transit
SUF: Sufferance Warehouse Charge (Export or Import)
TRC: Trailer Rental Charge
WHC: Warehouse Charge
WTV: Weight Verification Charge
WWC: Wharfage Charge
Z01: Protective Service Rule 25
Z09: Protective Service Rule 500
ZZZ: Mutually Defined

L1-12

276

Special Charge Description

Optional

String (AN)

—

ACD: ALL CHARGE PERCENT DISCOUNT
—
ACEL: ACCELERATED SERVICE
—
ADV: ADVANCE CONNECTING LINE
—
ADVA: ADVANCE AMOUNT
—
ADVF: FEE FOR PROCESSING ADVANCE AMT
—
AES: SED ELECTRONIC TRANSCRIPTION SERVICE
—
ALOW: PERCENT ALLOWANCE
—
APPT: DELIVERY APPOINTMENT
—
ARBD: ARBITRARY DESTINATION DELIVERY CHARGE
—
ARBO: ARBITRARY ORIGIN PICKUP CHARGE
—
ASVR: ALL-SAVER'S PERCENT DISCOUNT
—
AVSO: SHIPMENT AVAILABILITY ADVISEMENT
—
BEYC: BEYOND DISTRIBUTION POINT CHARGE
—
BEYD: 3 DAY BEYOND CHARGE
—
BEYI: BEYOND CHARGE (INTERCHANGE POINT TO DEST.)
—
BEYN: BEYOND CHARGE (NON-INTERCHANGE POINT TO DESTINATION)
—
BEYR: BEYOND POINT-OF-RECONSIGNMENT
—
BLBR: BLOCKING &/OR BRACING CHARGE
—
BOL: FCL/LCL HANDLING FEE
—
BOND: INBOND CHARGE
—
BRKF: BROKER'S FEE
—
CALC: CALIFORNIA COMPL. SURCHARGE
—
CBLS: CORRECTED BILL OF LADING SERVICE
—
CCLR: CARGO CLAIMS REFUND
—
CDD: CONSOLIDATED DELIVERY DISCOUNT
—
CDPU: CUSTOMIZED RETURN PROCESSING
—
CHMD: CUSTOMIZED HOME DELIVERY
—
CHMP: CUSTOMIZED HOME PICKUP
—
CNIB: *** INBOND *** INBOND FEE ***
—
CNSC: CANADIAN PROCESSING SERVICE CHARGE
—
COD: COLLECT AMOUNT ON DELIVERY
—
CODC: CHANGE IN COD
—
CONS: CONSOLIDATION CHARGE
—
CSDF: CUSTOMS PROCESSING FEE
—
CSDU: CUSTOMS DUTY
—
CUBC: CUBIC CAPACITY AND DENSITY
—
DASH: GUARANTEED SERVICE
—
DEL: DELIVERY CHARGE
—
DERK: DERRICK CHARGE
—
DISB: DISTRIBUTION CHARGE
—
DISC: PERCENT DISCOUNT
—
DKPK: DOCK PICKUP CHARGE
—
DOC: DOCUMENTATION CHARGE
—
DRVD: DRIVER AND TRAILER ORDERED BUT NOT USED
—
DTF: DOCUMENTATION TRANSFER BETWEEN PARTIES
—
DTND: DETENTION AT DEST.
—
DTNO: DETENTION AT ORIGIN
—
DTNT: DETENTION CHARGE
—
EIS: EQUIPMENT IMBALANCE SURCHARGE
—
EQPT: EQUIPMENT OR TRAILER SPOTTED BUT NOT USED
—
EXCL: EXCLUSIVE USE OF TRAILER CHARGE
—
EXPU: EXPORT PICK UP CHARGE
—
FARM: EXPORT OF MUNITIONS
—
FEE: FEE FOR PROCESSING COD
—
FFC: FREIGHT FORWARDER COMMISSION
—
FRKD: FORKLIFT CHARGE AT DESTINATION
—
FRKO: FORKLIFT CHARGE AT ORIGIN
—
FSC: GENERAL SURCHARGE (FUEL/FRT)
—
FSCO: OCEAN SURCHARGE (FUEL)
—
FVCP: FULL VISIBLE CAPACITY - 1 PUP
—
FVCS: FULL VISIBLE CAPACITY - VAN
—
GAM: GUARANTEED STANDARD TRANSIT BY 10:30:00 AM
—
GDEL: GUARANTEED STANDARD TRANSIT BY 5:00:00 PM
—
GSAF: GUARANTEED SERVICE AGREEMENT FAILURE
—
GST: GST-89053 0330
—
GTTX: COLLECT DELIVERY FEE
—
HAZD: HAZARDOUS MATERIAL HANDLING CHARGE AT DESTINATION
—
HAZM: HAZARDOUS MATERIAL SERVICE CHARGE
—
HAZO: HAZARDOUS MATERIAL HANDLING CHARGE AT ORIGIN
—
HITX: HAWAII VALUE ADDED TAX
—
HLPD: EXTRA LABOR AT DEST.
—
HLPO: EXTRA LABOR AT ORIGIN
—
HLPR: EXTRA HELPER/DOCKMAN CHARGE
—
HLYD: HOLIDAY DELIVERY CHARGE
—
HLYO: HOLIDAY PICKUP CHARGE
—
HOMD: NON COMMERCIAL DELIVERY FEE
—
HOMP: NON COMMERCIAL PICKUP FEE
—
HSGN: HAND-TO-HAND SIGNATURE
—
HST: HARMONIZED SALES TAX
—
ID: INSIDE DELIVERY CHARGE
—
IDIS: PERCENT DISCOUNT
—
IHF: INSPECTION HANDLING FEE
—
IMGE: IMAGING CHARGE
—
INSP: INSPECTION CHARGE
—
INSR: INSURANCE CHARGE
—
IOCG: INTERNATIONAL WAREHOUSE HANDLING CHARGE
—
IP: INSIDE PICKUP CHARGE
—
IVA: MEXICAN VALUE ADDED TAX
—
LA: LOADING ALLOWANCE / DISCOUNT
—
LFTD: LIFTGATE SERVICE DESTINATION
—
LFTO: LIFTGATE SERVICE ORIGIN
—
LHF: LEGALIZATION HANDLING FEE
—
MAIL: EXPRESS MAIL FEE
—
MARK: MARKING / TAGGING CHARGE
—
MCOD: MISSED COD
—
MERG: CUSTOM MERGE CHARGE
—
MEXN: MEXICAN FREIGHT CHARGES
—
MIN: MINIMUM CHARGE FOR COMMODITY
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MO: MULTIPLE ORIGIN PICKUP CHARGE
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MPD: MULTIPLE PICKUP / DELIVERY DISCOUNT
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NTFY: NOTIFY BEFORE DELIVERY FEE
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OCEF: OCEAN FULL CONTAINER CHARGE
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OCEI: OCEAN CHARGES - IMPERIAL WGT
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OCEK: OCEAN CHARGES - KILO
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OCEM: OCEAN CHARGES - CUBIC METER
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OCEN: OCEAN RATE PER CUBIC-FEET CHARGE
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OCET: OCEAN CHARGES - TON
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OCEW: OCEAN RATE PER - CWT CHARGE
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ON: ORDER NOTIFY COLLECTION FEE
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OVDM: OVER-DIMENSION CHARGE
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PDIG: INVOICED PERCENT DISCOUNT
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PDIS: INVOICED PERCENT DISCOUNT
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PDXG: INVOICED PERCENT DISCOUNT
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PDXS: INVOICED PERCENT DISCOUNT
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PKUP: MISC. INTERNATIONAL PICKUP CHARGE
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PLA: INVOICED LOADING ALLOWANCE / DISCOUNT
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PLTW: PALLET WEIGHT
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PLXA: INVOICED LOADING ALLOWANCE
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PRCN: PARTIAL RECONSIGNMENT
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PRDL: PIER DELIVERY CHARGE
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PRFR: PALLET REEFER SERVICE
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PRMO: MARKETING PROMOTION
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PRPU: PIER PICKUP CHARGE
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PRSD: GUARANTEED SCHEDULED DELIVERY WINDOW
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PRSF: PRECISION PICKUP FAILURE
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PRSN: GUARANTEED SCHEDULED DELIVERY WINDOW - OUTSIDE NORMAL BUS HOURS
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PRSO: GUARANTEED PRECISION PICKUP SERVICE - OUTSIDE NORMAL BUS HOURS
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PRSP: GUARANTEED PRECISION PICKUP SERVICE
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PST: CANADIAN PROVINCIAL SALES TAX
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QDRM: FEE FOR QUILTING DRUMS / TO PREVENT FREEZING
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QPLT: FEE FOR QUILTING PALLETS / TO PREVENT FREEZING
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QST: QUEBEC SALES TAX
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RADJ: RATE ADJUSTMENT
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RCHG: RECONSIGNMENT - SAME SERVICING TERMINAL
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RCNC: RECONSIGNMENT - DIFFERENT SERVICING TERMINAL
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RCON: REROUTING CHARGE
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REDL: REDELIVERY CHARGE
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RETS: RETURN TO SHIPPER CHARGE
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REWT: WEIGHT INSPECTION CHARGE
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RLSO: RELEASED TO SHIPPER AT ORIGIN
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RMRS: COORDINATED PICKUP SERVICE
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RSCU: GUARANTEED RESCUE
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SATO: SATURDAY PICKUP CHARGE
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SD: INTRA-PLANT SPLIT DELIVERY CHARGE
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SED: CREATION OF SHIPPER'S EXPORT DECLARATION
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SEGR: SHIPMENT SEGREGATION CHARGE
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SKDA: INTRA-TERMINAL PALLET PRICING
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SKDE: INTER-TERMINAL PALLET PRICING
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SLLO: MX SEALED TRAILER SERVICE PROVIDED
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SO: STOPOFF
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SP: INTRAPLANT SPLIT PICKUP CHARGE
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SS: SINGLE SHIPMENT PICKUP CHARGE
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STRD: STORAGE CHARGES AT DEST.
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STRG: FREIGHT STORAGE CHARGE AT TERMINAL OR IN TRAILER
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STRO: STORAGE CHARGES AT ORIGIN
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STTR: STORAGE IN TRANSIT CHARGE
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SUND: SUNDAY DELIVERY CHARGE
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SUNO: SUNDAY PICKUP CHARGE
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SVC: SERVICE CHARGE - THRU MOVEMENT
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SVCD: SERVICE CHARGE - DESTINATION
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SVCO: SERVICE CHARGE - ORIGIN
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TCSA: TIME-CRITICAL SERVICE BY NOON
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TCSP: TIME-CRITICAL SERVICE BY 5 PM
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TCSW: TIME-CRITICAL SERVICE WINDOW
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TEMP: TEMPERATURE CONTROL SERVICES
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THC: TERMINAL HANDLING CHARGE
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TRAK: MONITORED RETURN SERVICE
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TRDD: TRADESHOW DELIVERY CHARGE
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TRDO: TRADESHOW PICKUP CHARGE
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TRLR: TRAILER RENTAL FEE - PER DAY
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WHFD: WHARFAGE CHARGE AT DEST.
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WHFG: WHARFAGE SUFFERANCE CHARGE
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WHFO: WHARFAGE CHARGE AT ORIGIN
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WV: WEIGHT VERIFICATION CHARGE
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XCON: ARTICLES OF EXTREME CONFIGURATION
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XCVG: EXTRA LIABILITY COVERAGE
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XTRM: 3 DAY ARTICLES OF EXTREME CONFIGURATION
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200

Detail > 0400 Loop > L7

Tariff Reference

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L7-01