B3 Beginning Segment for Carrier's Invoice
To transmit identifying numbers, dates and other basic data relating to the transaction set
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code uniquely identifying a Transaction Set.
If either B309 or B310 is present, then the other is required.
Due to the installation of the "ST" segment in all transaction sets, data element 143 in all of the "B" segments is redundant. DE143 will be retained as an optional data element for a period of adjustment. It is suggested that DE143 not be transmitted so it may be dropped from segment definitions in the future.
Identifying number assigned by issuer.
Identification number assigned to the shipment by the shipper (number does not contain blank or punctuation characters). Also see: Reference Number Qualifier (128).
Code identifying payment terms for transportation charges.
Code specifying the weight unit.
Date of carriers invoice.
Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified.
Code used to indicate that the transaction set contains information which corrects a previous billing.
Date for delivery of cargo to final consignee or to next mode.
Code qualifying the accuracy of the referenced delivery date.
Standard Carrier Alpha Code
Date (YYMMDD). Also see: Date/Time Qualifier (374) and Date Qualifier (432).