B3 Beginning Segment for Carrier's Invoice
To transmit basic data relating to the carrier's invoice
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code defining relationship of this shipment with respect to other shipments given to the carrier at the same time
Identifying number assigned by issuer
Identification number assigned to the shipment by the shipper that uniquely identifies the shipment from origin to ultimate destination and is not subject to modification; (Does not contain blanks or special characters)
Code identifying payment terms for transportation charges
Code specifying the weight unit
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
B306 is the billing date.
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 previous information
Date for delivery of cargo to final consignee or to next mode expressed in format CCYYMMDD where CC represents the first two digits of the calendar year
P0910: If either B3-09 or B3-10 is present, then the other is required
On collect freight bills the data in B309 will be the actual delivery date. For the shipments invoiced prior to delivery, the B309 will be the estimated date of delivery.
Code specifying type of date or time, or both date and time
Standard Carrier Alpha Code
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
Code specifying the types of services for rating purposes
Code identifying the trade terms which apply to the shipment transportation responsibility
If B314 is used, B304 will indicate the party or parties responsible for payment of the transportation terms identified in B314.