EDI 410 Rail Carrier Freight Details and Invoice
Functional Group IR
X12I Transportation Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Rail Carrier Freight Details and Invoice Transaction Set (410) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide detailed information of charges associated with a rail movement. The information is provided by a rail carrier and is sent to the freight payer.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning Segment for Carrier's InvoiceMandatoryMax 1
To transmit identifying numbers, dates, and other basic data relating to the transaction set
- 030Alternate Amount DueOptionalMax 1
To specify alternate payment
- 040Reference IdentificationOptionalMax 30
To transmit identifying information as specified by the Reference Identification Qualifier
- N7 Loop MandatoryRepeat 500
- 050Equipment DetailsMandatoryMax 1
To identify the equipment
- 060Motor Vehicle ControlOptionalMax 21
To define motor vehicle identification and logistics
- 070Scale IdentificationOptionalMax 1
To identify the scale type and the location and time a shipment is weighed
- 080Seal NumbersOptionalMax 5
To record seal numbers used and the organization that applied the seals
- 090Equipment OrderedOptionalMax 1
To specify carrier equipment
- 100Intermodal Chassis EquipmentOptionalMax 1
To specify the chassis equipment details in terms of identifying numbers, weights, and ownership
- 110Intermodal Movement InformationOptionalMax 1
To specify the overall movement of a shipment
- 120In-bond Identifying InformationOptionalMax 1
To transmit in-bond data for a master in-bond bill of lading
- 125Canadian Grain InformationOptionalMax 15
To transmit the transportation and distribution requirements of grain at Canadian ports
- 050Equipment DetailsMandatoryMax 1
- 130Waybill ReferenceMandatoryMax 499
To identify the waybill and to specify the equipment used and the destination details
- 140Origin StationMandatoryMax 1
To identify the rail origin of the shipment
- 150Destination StationMandatoryMax 1
To identify the rail destination of the shipment
- N1 Loop OptionalRepeat 10
- 160NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 165Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 170Address InformationOptionalMax 2
To specify the location of the named party
- 180Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 185Administrative Communications ContactOptionalMax 2
To identify a person or office to whom administrative communications should be directed
- 192Billing InformationOptionalMax 12
To identify the individual billing segments within a movement when joint rail rates have been established between carriers but do not cover the entire movement
- 160NameMandatoryMax 1
- S1 Loop OptionalRepeat 6
- 370Stop-off NameMandatoryMax 1
To identify a stop-off party
- 380Stop-off AddressOptionalMax 1
To specify the address of the stop-off party
- 390Stop-off StationOptionalMax 1
To specify location details for a stop-off
- 370Stop-off NameMandatoryMax 1
- 400Route InformationOptionalMax 13
To specify carrier and routing sequences and details
- 405Route CodeOptionalMax 1
To specify the route using a single code
- 420Protective Service InstructionsOptionalMax 5
To specify mechanical protective service and ventilation instructions
- LX Loop MandatoryRepeat 25
- 430Assigned NumberMandatoryMax 1
To reference a line number in a transaction set
- 440Description, Marks and NumbersMandatoryMax 15
To specify the line item in terms of description, quantity, packaging, and marks and numbers
- L0 Loop MandatoryRepeat 25
- 460Line Item - Quantity and WeightMandatoryMax 1
To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data
- 465MeasurementsOptionalMax 3
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
- 470Rate and ChargesMandatoryMax 10
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
- 460Line Item - Quantity and WeightMandatoryMax 1
- 480Price Authority IdentificationOptionalMax 30
To communicate basis of pricing, such as contract number, quote number, or tariff number
- 430Assigned NumberMandatoryMax 1
- T1 Loop OptionalRepeat 64
- 490Transit Inbound OriginMandatoryMax 1
To specify origin point and waybill references of movement to transit waybill point
- 500Transit Inbound LadingOptionalMax 30
To specify lading description, including weight and rate details applying to the associated T1 segment
- 510Transit Inbound RouteOptionalMax 12
To specify transit inbound routing, including equipment identifications for associated T1 and T2 segments
- 520Transit Inbound RatesOptionalMax 1
To identify the transit inbound prior origin point and waybill reference of movement to the point specified in T1 segment
- 530Free-form Transit DataOptionalMax 99
To transmit information in a free-form format relating to a specified transit sequence number
- 490Transit Inbound OriginMandatoryMax 1
- 540Total Weight and ChargesMandatoryMax 1
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
- 550Customs InformationOptionalMax 2
To indicate customs information
- 570Transaction Set TrailerMandatoryMax 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)