• A1Rejection

• A2Acceptance Detail

• A3Application Rejection

• A4Application Acceptance

• ACMovement Rate Set Header

• ACKLine Item Acknowledgment

• AK1Functional Group Response Header

• AK2Transaction Set Response Header

• AK3Data Segment Note

• AK4Data Element Note

• AK5Transaction Set Response Trailer

• AK9Functional Group Response Trailer

• AMTMonetary Amount

• ATHResource Authorization

• B0Beginning Segment for Manifest

• B1Beginning Segment for Booking or Pick-up/Delivery

• B10Beginning Segment for Shipment Status Message

• B2Beginning Segment for Shipment Information Transaction

• B3Beginning Segment for Carrier's Invoice

• B4Beginning Segment for Inquiry or Reply

• B5Beginning Segment for Acceptance/Rejection

• B6Beginning Segment for Payer's Authorization

• B7Beginning Segment for Completed Payments

• B8Beginning Segment

• B9Beginning Segment for Repetitive Pattern Maintenance

• BABeginning Segment for Advance Consist

• BA2Beginning Segment for Cargo Terminal Information

• BA3Beginning Segment for Demurrage Guarantee

• BAKBeginning Segment for Purchase Order Acknowledgment

• BCABeginning Segment (Order Change Request Acknowledgment)

• BCHBeginning Segment (Order Change Request)

• BCTBeginning Segment (Price/Sales Catalog)

• BEGBeginning Segment for Purchase Order Applications

• BFRBeginning Segment (Planning Schedule)

• BGFBeginning Segment for File Transfer Information

• BIBeginning Segment for Automotive Inspection

• BIABeginning Segment for Inventory Advice

• BIGBeginning Segment for Invoice

• BMBeginning Segment for Miscellaneous Billing

• BPSBeginning Segment (Payment Order/Remittance Advice)

• BPTBeginning Segment (Product Transfer & Resale)

• BQRBeginning Segment (Reply to Request For Quote)

• BQTBeginning Segment (Request For Quote)

• BRABeginning Segment (Receiving Advice)

• BSNBeginning Segment for Ship Notice

• BT1Batch Totals

• BT2End of Fiscal Time Period

• BWBeginning Segment for Weight Message Set

• C0Freight Payment

• C1Completed Payments

• C2Bank ID

• C3Currency

• C4Alternate Amount Due

• C8Commercial Invoice Certifications and Clauses

• CADCarrier Detail

• CDShipment Conditions

• CD1Cargo Detail

• CLDLoad Detail

• CSHHeader Sale Condition

• CTBRestrictions

• CTCOrder Quantity Conditions

• CTPPricing Information

• CTTTransaction Totals

• CURCurrency

• D1Consignee Name

• D2Consignee Address

• D4Consignee City

• D5Consignee's Third Party

• D6Consignee's Third Party Address

• D7Consignee's Third Party City

• D8Delivery Road Code

• D9Destination Station

• DG1Demurrage Guarantee Data

• DISDiscount Detail

• DKDocket Header

• DTMDate/Time Reference

• E1Empty Car Disposition - Pended Destination Consignee

• E4Empty Car Disposition - Pended Destination City

• E5Empty Car Disposition - Pended Destination Route

• E6Empty Car Advance Disposition

• E7Car Handling Information

• E8Blocking and Response Information

• EDEquipment Description

• ETDExcess Transportation Detail

• F01Identification of Claim (Claimant Originated)

• F02Identification of Shipment

• F03Detail - Supporting Evidence for Claim

• F04Weight/Volume Loss

• F05Allowance/Charge (Claim)

• F06Identification (Automotive)

• F07Auto Claim Detail

• F08Identification of Claim (Carrier)

• F09Identification of Claim (Resolution)

• F1Consignor Name

• F10Identification of Claim (Tracer)

• F11Status

• F12Basic Claim Information - Automotive

• F13Payment Information

• F14Line Item Reject

• F2Consignor Address

• F4Consignor City

• F5Consignor's Third Party

• F6Consignor's Third Party Address

• F7Consignor's Third Party City

• F9Origin Station

• FGDocket Group Terminator

• FKFactor

• FOBF.O.B. Related Instructions

• FSTForecast Schedule

• G01Invoice Identification

• G02Shipment Identification

• G03Additional Carrier Information

• G04Item Detail

• G05Total Shipment Information

• G06Receiving Identification

• G07Carrier Information

• G08Pallet Information

• G09Item Detail

• G1Shipment Type Information

• G10Total Order Information

• G11Adjustment Identification

• G12Line Item Detail - Product

• G14Total Allowance/Charge Adjustment

• G15Total Adjustment Amount

• G16Credit Memo/Debit Memo

• G17Line Item Detail - Product

• G19Line Item Detail - Quantity/Unit of Measure/Price Differences

• G2Beyond Routing

• G20Line Item Detail - Miscellaneous

• G21Product Information

• G22Pricing Information

• G23Terms of Sale

• G24Promotion Reference

• G25F.O.B. Information

• G26Price List Reference

• G27Carrier Detail

• G28Line Item Numbers

• G3Brokerage Information

• G31Total Invoice Quantity

• G33Total Dollars Summary

• G34Total Invoice/Memo Amount

• G36Price List Reference

• G38Line Item Detail

• G39Line Item Characteristics

• G4Scale Identification Segment

• G40Bracket Price

• G41Allowance/Charge

• G42Promotion Announcement Identification

• G43Promotion/Price List Area

• G44Promotion Restrictions

• G45Line Item Detail - Promotion

• G46Allowance/Charge

• G47Statement Identification

• G48Invoice Identification

• G49Statement Total

• G5Scale Information Segment

• G50Purchase Order Identification

• G51Free Goods

• G61Contact

• G62Date/Time

• G63Period

• G64Total Time Periods and Charges

• G65Average Agreement Total

• G66Carrier Information

• G68Line Item Detail - Product

• G69Line Item Detail - Description

• G70Line Item Detail - Miscellaneous

• G72Allowance or Charge

• G73Allowance or Charge Description

• G76Total Purchase Order

• G77Remittance Advice Identification

• G80Shipping Information

• G81Quantity Ordered By Location

• GACanadian Grain Information

• GEFunctional Group Trailer

• GHGroup Header

• GSFunctional Group Header

• GYGeography

• H1Hazardous Material

• H2Additional Hazardous Material Descript.

• H3Special Handling Instructions

• H5Car Service Order

• H6Special Services

• HLHierarchical Level

• ICIntermodal Chassis Equipment

• IDInspection Detail Segment

• ISSInvoice Shipment Summary

• IT1Baseline Item Data (Invoice)

• IT3Additional Item Data

• IT4Item Physical Details

• IT8Conditions of Sale

• ITAAllowance, Charge or Service

• ITBAllowance, Charge or Service

• ITDTerms of Sale/Deferred Terms of Sale

• J2XItem Description

• JLJournal Identification

• K1Remarks

• K2Administrative Message

• K3File Information

• L0Line Item - Quantity and Weight

• L1Rate and Charges

• L10Weight

• L2Tare Weight

• L3Total Weight and Charges

• L4Measurement

• L5Description, Marks and Numbers

• L6Carrier's Line Item Reference Number

• L7Tariff Reference

• L8Line Item Subtotal

• L9Charge Detail

• LDTLead Time

• LELoop Trailer

• LHMixed Hazardous Commodities

• LINItem Identification Detail

• LSLoop Header

• LXSequential Number

• M0Letter of Credit Reference

• M1Insurance

• M10Manifest Identifying Information

• M11Manifest Bill of Lading Details

• M12In-bond Identifying Information

• M13Manifest Amendment Details

• M14General Order Status Information

• M16Eligible Bills of Lading

• M2Sales/Delivery Terms

• M3Release

• M4Consolidation Manifest Information

• M5Manifest Line Identification Data

• M7Seal Numbers

• M8Manifest Lading Description

• M9Consolidation Charge

• MANMarks and Numbers

• MEAMeasurements

• N1Name

• N10Quantity and Description

• N11Store Number

• N2Additional Name Information

• N3Address Information

• N4Geographic Location

• N5Car Ordered

• N6SID Reference Numbers

• N7Equipment Details

• N8Waybill Reference

• N9Reference Number

• NACross-reference Equipment

• NBLocation of Service

• NTENote/Special Instruction

• P1Pick-up

• P2Delivery

• P3Pick-up Charge

• P4Port of Discharge Information

• PERAdministrative Communications Contact

• PIDProduct/Item Description

• PKGMarking, Packaging, Loading

• PO1Purchase Order Baseline Item Data

• PO3Additional Item Detail

• PO4Item Physical Details

• POCLine Item Change

• PODProof of Delivery

• PRProduct (Commodity)

• PRFPurchase Order Reference

• PRSPart Release Status

• PTPatron

• PTDProduct Transfer and Resale Detail

• PWKPaperwork

• Q1Status Details (Air)

• Q2Status Details (Ocean)

• Q3Arrival Details

• Q4Status Details - Part 1

• Q5Status Details - Part 2

• Q6Status Details - Part 3

• QTYQuantity

• R1Route Information (Air)

• R2Route Information

• R3General Route Information

• R4Port

• R6Air Itinerary

• R9Route Code

• RARate Header

• RBRate/Minimum Detail

• RCDReceiving Conditions

• REFReference Numbers

• RMTRemittance Advice

• S1Stop-off Name

• S2Stop-off Address

• S4Stop-off City

• S5Stop Off Details

• S8Stop-off

• S9Stop-off Station

• SAStatus Action

• SBDocket Level

• SCDocket Sub-level

• SCHLine Item Schedule

• SDPShip/Delivery Pattern

• SDQDestination Quantity

• SETransaction Set Trailer

• SHHGeneral Schedule

• SHPShipped/Received Information

• SL1Tarriff Reference

• SLNSubline Item Detail

• SN1Item Detail (Shipment)

• SSDocket Control Status

• SSSSpecial Services

• STTransaction Set Header

• T1Transit Inbound Origin

• T2Transit Inbound Lading

• T3Transit Inbound Route

• T6Transit Inbound Rates

• T8Free-form Transit Data

• TAXSales Tax Reference

• TD1Carrier Details (Quantity and Weight)

• TD2Carrier Details (Routing)

• TD3Carrier Details (Equipment)

• TD4Carrier Details (Special Handling/Hazardous Materials)

• TD5Carrier Details (Routing Sequence/Transit Time)

• TDSTotal Monetary Value Summary

• TITransport Information

• TPTariff Publication

• TXText

• U1Ultimate Consignee Name

• U2Ultimate Consignee Address

• U4Ultimate Consignee City

• U5Prior Origin Name

• U6Prior Origin Address

• U9Prior Origin City

• UNTUnit Detail

• V1Vessel Identification

• V2Vessel Information

• V3Vessel Schedule

• V9Event Detail

• VCMotor Vehicle Control

• VIDVehicle ID

• W01Line Item Detail - Warehouse

• W02Item Summary - Inventory

• W03Total Shipment Information

• W04Item Detail Total

• W05Shipping Order Identification

• W06Warehouse Shipment Identification

• W07Item Detail For Stock Receipt

• W08Receipt Carrier Information

• W09Equipment and Temperature

• W1Block Identification

• W10Warehouse Additional Carrier Information

• W11Warehouse Quantities (Detail)

• W12Warehouse Item Detail

• W13Item Detail Exception

• W14Total Receipt Information

• W17Warehouse Receipt Identification

• W18Probe Temperatures

• W2Equipment Identification

• W20Line Item Detail- Miscellaneous

• W21Item Detail - Inventory

• W22Transaction Date and Time

• W23Detail Activity - Inventory

• W24Warehouse Quantities

• W25Transaction Detail

• W27Carrier Detail

• W28Consolidation Information

• W3Consignee Information

• W4Consignor Information

• W5Route Information

• W6Special Handling Information

• W66Warehouse Carrier Information

• W76Total Shipping Order

• X1Export License

• X2Import License

• X3Import Dates

• X4Customs Release Information

• X7Customs Information

• XAAuthorization

• XBSwitch Request Information

• XCEquipment Identification

• XDPlacement/Pull Data

• XEDestination Information

• XFSwitch Accomplished Information

• XGSwitch Charges

• XHPro Forma - B13 Information

• Y1Space Reservation Request

• Y2Container Details

• Y3Space Confirmation

• Y4Container Release

• Y5Space Booking Cancellation

• Y6Authentication

• Y7Priority

• ZBBeginning Segment for Revenue Waybill Trace Response

• ZCBeginning Segment for Data Correction or Change

• ZDTransaction Set Deletion - ID, Reason, and Source