EDI 426 Rail Revenue Waybill
Functional Group SR
X12I Transportation Subcommittee
This standard provides the format and establishes the data contents of the Rail Revenue Waybill Transaction Set within the context of an Electronic Data Interchange environment. This transaction set is used to respond to a request for a rail revenue waybill. Revenue waybill information includes movement, rates, and charges information required to collect revenue from the paying party or parties.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Waybill Reference IdentificationMandatoryMax 1
To transmit identity and reference information of the waybill
- 030Beginning Segment For Data Correction Or ChangeOptionalMax 1
To transmit identifying numbers, dates and other basic data relating to the transaction set.
- 040General Shipment InformationOptionalMax 1
To transmit identification numbers and other basic shipment data
- BNX Loop OptionalRepeat 1
- 050Rail Shipment InformationMandatoryMax 1
To transmit rail-specific shipment data
- 060Reference NumberOptionalMax 30
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 070Date/Time ReferenceOptionalMax 5
To specify pertinent dates and times
- N7 Loop MandatoryRepeat 255
- 080Equipment DetailsMandatoryMax 1
To identify the equipment.
- 090Motor Vehicle ControlOptionalMax 21
To define motor vehicle identification and logistics.
- 100Intermodal Chassis EquipmentOptionalMax 1
To specify the chassis equipment details in terms of identifying numbers, weights and ownership
- 110In-bond Identifying InformationOptionalMax 1
To transmit in-bond data for a master in-bond bill of lading
- 120Seal NumbersOptionalMax 5
To record seal numbers used and the organization that applied the seals.
- 130Equipment OrderedOptionalMax 1
To specify carrier equipment.
- 080Equipment DetailsMandatoryMax 1
- 140Waybill ReferenceMandatoryMax 255
To identify the waybill and to specify the equipment used and the destination details
- 150Event DetailOptionalMax 1
To specify information about a specific event
- 160Origin StationMandatoryMax 1
To identify the rail origin of this shipment.
- 170Destination StationMandatoryMax 1
To identify the rail destination of this shipment.
- N1 Loop MandatoryRepeat 10
- 180NameMandatoryMax 1
To identify a party by type of organization, name and code
- 190Address InformationOptionalMax 2
To specify the location of the named party
- 200Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 210Administrative Communications ContactOptionalMax 2
To identify a person or office to whom administrative communications should be directed
- 180NameMandatoryMax 1
- S1 Loop OptionalRepeat 6
- 220Stop-off NameMandatoryMax 1
To identify a stop-off party
- 230Stop-off StationOptionalMax 1
To specify location details for a stop-off
- 220Stop-off NameMandatoryMax 1
- 240Route InformationMandatoryMax 13
To specify carrier and routing sequences and details
- 250Rebill At InterchangeOptionalMax 1
To allow the identification of multiple billing origins and methods of payment on shipments requiring multiple billings
- 290Special Handling InstructionsOptionalMax 6
To specify special handling instructions in coded or free-form format
- 300Protective Service InstructionsOptionalMax 5
To specify mechanical protective service and ventilation instructions.
- LX Loop OptionalRepeat 25
- 310Assigned NumberMandatoryMax 1
To reference a line number in a transaction set.
- 320Description, Marks and NumbersOptionalMax 15
To specify the line item in terms of description, quantity, packaging, and marks and numbers.
- 330Loop HeaderOptionalMax 1
To indicate that the next segment begins a loop
- LX Loop OptionalRepeat 25
- 340Assigned NumberMandatoryMax 1
To reference a line number in a transaction set.
- 350Line Item - Quantity and WeightOptionalMax 10
To specify quantity, weight, volume and type of service for a line item including applicable "quantity/rate-as" data.
- 360Rate and ChargesOptionalMax 10
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
- 340Assigned NumberMandatoryMax 1
- 370Loop TrailerOptionalMax 1
To indicate that the loop immediately preceding this segment is complete
- 380Tariff ReferenceOptionalMax 30
To reference details of the tariff used to arrive at applicable rates or charge
- 390Contract Reference IdentifierOptionalMax 30
Identify basis for pricing authority for shipments moving on a contract
L7A01 qualifies the remaining data elements in the segment.
- 310Assigned NumberMandatoryMax 1
- T1 Loop OptionalRepeat 64
- 400Transit Inbound OriginMandatoryMax 1
To specify origin point and waybill references of movement to transit waybill point
- 410Transit Inbound LadingOptionalMax 30
To specify lading description, including weight and rate details applying to associated T1 segment
- 420Transit Inbound RouteOptionalMax 12
To specify transit inbound routing including equipment identifications for associated T1 and T2 segments
- 430Transit Inbound RatesOptionalMax 1
To identify the transit inbound prior origin point and waybill reference of movement to point specified in T1 segment
- 440Free-form Transit DataOptionalMax 99
To transmit information in a free-form format relating to a specified transit sequence number
- 400Transit Inbound OriginMandatoryMax 1
- 450Total Weight and ChargesOptionalMax 1
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
- 451External Reference IdentifierOptionalMax 12
To identify an external reference.
- 452Contract Reference IdentifierOptionalMax 12
Identify basis for pricing authority for shipments moving on a contract
- R2B Loop OptionalRepeat 15
- 455Junctions and ProportionsMandatoryMax 1
To identify routing and proportion detail for carriers participating in the route
One R2B segment is needed for each line haul carrier participating in the route of the shipment.When used to convey a Statement of Difference the proportional amount (R2B03) and all divisions (R2C Segments) must be present for the road issuing the SD. For other roads in the route, only the proportional amount is required and the divisions are optional.R2B01 must be present and a valid rule 360 junction on all occurences after the first. - 456Division BasisOptionalMax 12
To identify the basis for divisions detail for carriers partcipating in the route
When used to convey a Statement of Difference all divisions must be present for the road issuing the SD. For other roads in the route, the divisions are optional. - 457Miscellaneous ChargeOptionalMax 5
To identify miscellaneous charge detail for carriers participating in the route
When communicating more than one Miscellaneous Charge send subsequent miscellaneous charges on additional R2D segments associated with a road's R2B segment.
- 455Junctions and ProportionsMandatoryMax 1
- 510Customs InformationOptionalMax 10
To indicate customs information
- 520Canadian Grain InformationOptionalMax 1
To transmit the transportation and distribution requirements of grain at Canadian ports.
- 050Rail Shipment InformationMandatoryMax 1
- 530Transaction Set TrailerOptionalMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).