CF1 Beginning Segment for Summary Freight Bill Manifest

To transmit identifying numbers, dates, and other basic data related to the transaction set

Position: CF1-01 · Element: 474 · Name: Master Reference (Link) Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 22 · Repeat: 1

Reference number assigned by the sender to relate a transaction set to a master transaction (When associating a group of purchase orders, invoices or other transaction sets, use the master reference (link) number to identify the group and the link sequence number to identify individual transaction sets within the group)

Position: CF1-02 · Element: 140 · Name: Standard Carrier Alpha Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 4 · Repeat: 1

Code identifying the Standard Carrier Alpha Code

CF102 is the Standard Carrier Alpha Code (SCAC) of the carrier that provided the transportation services.

Position: CF1-03 · Element: 373 · Name: Date · Type: Date (DT) · Requirement: Optional · Min: 8 · Max: 8 · Repeat: 1

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

CF103 is the date the summary freight bill manifest was created.

Position: CF1-04 · Element: 609 · Name: Count · Type: Numeric (N0) · Requirement: Optional · Min: 1 · Max: 9 · Repeat: 1

Occurrence counter

CF104 is the number of invoices represented by this summary freight bill manifest.

Position: CF1-05 · Element: 610 · Name: Amount · Type: N2 · Requirement: Optional · Min: 1 · Max: 15 · Repeat: 1

Monetary amount

CF105 is the total amount due for all of the freight bills represented by this summary freight bill manifest.

Position: CF1-06 · Element: 373 · Name: Date · Type: Date (DT) · Requirement: Optional · Min: 8 · Max: 8 · Repeat: 1

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

CF106 is the date payment is due for all of the freight bills represented by this summary freight bill manifest.