Code designating vendor as the issuer of an allowance
10
Allowance To Be Issued by Reseller
Code designating reseller as the issuer of an allowance
11
Charge Denied by Vendor
Vendor will not allow charge requested
12
Cancel Allowance
13
Provide Amount
To enable a shipper to request the forwarder to provide the amount of the specified allowance or charge
15
Information Only
When this code is used, the allowance or charge amounts are not to be added or subtracted from the transaction; the data is being provided for information purposes only
18
Non-Payable Tax
20
Accrual Fund
21
Flat Fund
25
Cash in Advance
CA
Calculate and Add to Invoice
Value of allowance or charge is to be calculated by recipient and added to invoice total