101 | Flight Confirmation |
104 | Shipment Information (Air) |
105 | Container/Equipment Transfer (Air) |
107 | Shipment Information for Export Declaration (Air) |
108 | Shipment Information for Import (Air) |
109 | Shipment Information for Pick-Up/Delivery Order |
110 | Freight Details and Invoice (Air) |
111 | Freight Details and Invoice Summary (Air) |
113 | Inquiry (Air) |
114 | Shipment Identities and Status Reply (Air) |
115 | Status Details Reply (Air) |
116 | Repetitive Pattern Maintenance (Air) |
204 | Shipment Information (Motor) |
205 | Container/Equipment Transfer (Motor) |
206 | Shipment Pick-Up Order (Motor) |
207 | Shipment Information for Export Declaration |
208 | Shipment Information for Import (Motor) |
210 | Freight Details and Invoice (Motor) |
211 | Freight Details and Invoice Summary (Motor) |
213 | Inquiry (Motor) |
214 | Shipment Status Message (Motor) |
216 | Repetitive Pattern Maintenance (Motor) |
300 | Reservation (Booking Request) (Ocean) |
301 | Confirmation (Ocean) |
302 | Container/Specialized Equip. Pick-Up Order/Canc. |
303 | Cancellation (Ocean) |
304 | Shipment Information (Ocean) |
305 | Container/Equipment Transfer (Ocean) |
306 | Dock Receipt |
307 | Shipment Information for Export Declaration (Ocean) |
308 | Shipment Information for Import (Ocean) |
309 | Manifest |
310 | Freight Details and Invoice (Ocean) |
312 | Arrival Notice (Ocean) |
313 | Inquiry (Ocean) |
314 | Shipment Identities and Status Reply (Ocean) |
315 | Status Details Reply (Ocean) |
316 | Repetitive Pattern Maintenance (Ocean) |
317 | Delivery (Pick-Up) Order (Ocean) |
319 | Cargo Terminal Information (Ocean) |
321 | Demurrage Guarantee (Ocean) |
350 | Customs Release Information (Ocean) |
352 | Carrier General Order Status (Ocean) |
353 | U.S. Customs Master-In-Bond Arrival (Ocean) |
354 | Automated Manifest Removal (Ocean) |
404 | Shipment Information (Rail) |
407 | Shipment Information for Export Declaration |
408 | Shipment Information for Import (Rail) |
410 | Freight Details and Invoice (Rail) |
411 | Freight Details and Invoice Summary (Rail) |
416 | Repetitive Pattern Maintenance (Rail) |
417 | Waybill Interchange (Rail) |
418 | Advance Interchange Consist |
419 | Empty Car Advance Disposition |
420 | Car Handling Information |
421 | Industrial Switch List |
422 | Straight Plan Demurrage |
423 | Average Agreement Demurrage |
424 | Switch Bills |
425 | Waybill Request |
426 | Revenue Waybill Response |
427 | Waybill Response |
440 | Shipment Weights |
460 | Rate Format Docket Data |
461 | Rate Format Level Data |
462 | Rate Format Sub-Level Data |
463 | Rate Set Docket Index |
464 | Rate Set Docket Data |
465 | Rate Set Sub-Level Data |
466 | Rate Set Request |
467 | Scale Rate Docket Transmittal |
468 | Journal Log |
469 | Rate Distribution Set |
480 | Docket/Cluster Terminator |
485 | Concurrence, Factor Change, Publisher Change |
486 | Proposal Rejection or Trace, Docket Expiration |
490 | Dynamic Group Definition |
491 | Rate Increase/Decrease Transmittal |
492 | Demurrage/Detention/Storage Rates |
499 | Application Acceptance Rejection Advice |
810 | X12.2 Invoice |
819 | X12.43 Operating Expense Statement |
820 | X12.4 Remittance/Payment Advice |
821 | X12.24 Financial Information Reporting |
822 | X12.25 Customer Account Analysis |
823 | X12.38 Lockbox |
827 | X12.47 Financial Return Notice |
829 | X12.48 Payment Cancellation Request |
830 | X12.14 Planning Schedule |
832 | X12.13 Price/Sales Catalog |
840 | X12.7 Request for Quotation |
843 | X12.8 Response to Request for Quotation |
844 | X12.26 Product Transfer Account Adjustment |
845 | X12.27 Price Authorization Acknowledgment/Status |
846 | X12.28 Inventory Inquiry/Advice |
849 | X12.50 Response to Product Transfer Account Adjustment |
850 | X12.1 Purchase Order |
855 | X12.9 Purchase Order Acknowledgment |
856 | X12.10 Ship Notice/Manifest |
858 | X12.18 Shipment Information |
860 | X12.15 Purchase Order Change |
861 | X12.12 Receiving Advice |
862 | X12.37 Shipping Schedule |
863 | X12.41 Report of Test Results |
864 | X12.34 Text Transaction |
865 | X12.16 Purchase Order Change Acknowledgment |
866 | X12.57 Production Sequence |
867 | X12.33 Product Transfer and Resale Report |
868 | X12.30 Electronic Form Structure |
869 | X12.11 Order Status Inquiry |
870 | X12.23 Order Status Report |
874 | Purchase Order - Multipoint |
875 | Purchase Order (UCS) |
876 | Purchase Order Change (UCS) |
877 | Purchase Order Adjustment (UCS) |
878 | Product Authorization/De-Authorization (UCS) |
879 | Price Change (UCS) |
880 | Invoice (UCS) |
881 | Credit Memo/Debit Memo (UCS) |
882 | Statement (UCS) |
883 | Invoice - Multipoint (UCS) |
884 | Shipment Advice (UCS) |
885 | Receiving Advice (UCS) |
888 | Item Maintenance (UCS) |
889 | Promotion Announcement (UCS) |
890 | Prepayment Adjustment Advice (UCS) |
891 | Promotion Announcement Change |
892 | Promotion Announcement Confirmation |
893 | Promotion Announcement Confirmation Change |
894 | Delivery/Return Base Record (DEX/UCS) |
895 | Delivery/Return Acknowledgment and/or Adjustment (DEX/UCS) |
901 | Completed Payments |
905 | Remittance Advice (UCS) |
920 | Loss or Damage Claim - General Commodities |
924 | Loss or Damage Claim - Automotive |
925 | Claim Tracer |
926 | Claim Status Report and Tracer Reply |
928 | Automotive Inspection Detail |
940 | Warehouse Shipping Order |
941 | Warehouse Inventory Status Report |
942 | Warehouse Activity Report |
943 | Stock Transfer Shipment Advice |
944 | Stock Transfer Receipt Advice |
945 | Warehouse Shipping Advice |
946 | Delivery Information Message |
980 | Functional Group Totals |
990 | Generalized Feedback |
994 | Administrative Message |
995 | Advisory Information |
996 | File Transfer |
997 | X12.20 Functional Acknowledgment |
998 | Set Cancellation |
999 | Acceptance/Rejection Advice |