X12 Release 4010
Delimiters: ~ Segment * Element > Component
Certified February 5, 2024
Costco
X12 810 Invoice
This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment.
X12 810 Invoice
This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment.
ISA
Interchange Control Header
Required
Max Use 1
To start and identify an interchange of zero or more functional groups and interchange-related control segments
ISA01
I01
Authorization Information Qualifier
Required
ID
Min 2 Max 2
Code to identify the type of information in the Authorization Information
ISA02
I02
Authorization Information
Required
alphanumeric (AN)
Min 10 Max 10
Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)
ISA03
I03
Security Information Qualifier
Required
ID
Min 2 Max 2
Code to identify the type of information in the Security Information
ISA04
I04
Security Information
Required
alphanumeric (AN)
Min 10 Max 10
This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)
ISA05
I05
Interchange ID Qualifier
Required
ID
Min 2 Max 2
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
ISA06
I06
Interchange Sender ID
Required
alphanumeric (AN)
Min 15 Max 15
Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element
ISA07
I05
Interchange ID Qualifier
Required
ID
Min 2 Max 2
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
ISA08
I07
Interchange Receiver ID
Required
alphanumeric (AN)
Min 15 Max 15
Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them
ISA09
I08
Interchange Date
Required
date (DT)
Min 6 Max 6
Date of the interchange
ISA10
I09
Interchange Time
Required
time (TM)
Min 4 Max 4
Time of the interchange
ISA11
I10
Interchange Control Standards Identifier
Required
ID
Min 1 Max 1
Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer
ISA12
I11
Interchange Control Version Number
Required
ID
Min 5 Max 5
This version number covers the interchange control segments
ISA13
I12
Interchange Control Number
Required
numeric (N0)
Min 9 Max 9
A control number assigned by the interchange sender
ISA14
I13
Acknowledgment Requested
Required
ID
Min 1 Max 1
Code sent by the sender to request an interchange acknowledgment (TA1)
ISA15
I14
Usage Indicator
Required
ID
Min 1 Max 1
Code to indicate whether data enclosed by this interchange envelope is test, production or information
ISA16
I15
Component Element Separator
Required
undefined ()
Min 1 Max 1
Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator
GS
Functional Group Header
Required
Max Use 1
To indicate the beginning of a functional group and to provide control information
GS01
479
Functional Identifier Code
Required
ID
Min 2 Max 2
Code identifying a group of application related transaction sets
GS02
142
Application Sender's Code
Required
alphanumeric (AN)
Min 2 Max 15
Code identifying party sending transmission; codes agreed to by trading partners
GS03
124
Application Receiver's Code
Required
alphanumeric (AN)
Min 2 Max 15
Code identifying party receiving transmission. Codes agreed to by trading partners
GS04
373
Date
Required
longDate (DT)
Min 8 Max 8
Date expressed as CCYYMMDD
GS05
337
Time
Required
time (TM)
Min 4 Max 8
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
GS06
28
Group Control Number
Required
numeric (N0)
Min 1 Max 9
Assigned number originated and maintained by the sender
GS07
455
Responsible Agency Code
Required
ID
Min 1 Max 2
Code used in conjunction with Data Element 480 to identify the issuer of the standard
GS08
480
Version / Release / Industry Identifier Code
Required
alphanumeric (AN)
Min 1 Max 12
Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed
ST
Transaction Set Header
Required
Max Use 1
To indicate the start of a transaction set and to assign a control number
ST01
143
Transaction Set Identifier Code
Required
ID
Min 3 Max 3
Code uniquely identifying a Transaction Set
810
Invoice
ST02
329
Transaction Set Control Number
Required
alphanumeric (AN)
Min 4 Max 9
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
BIG
Beginning Segment for Invoice
Required
Max Use 1
To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates
BIG01
373
Date
Required
longDate (DT)
Min 8 Max 8
Date expressed as CCYYMMDD
BIG02
76
Invoice Number
Required
alphanumeric (AN)
Min 1 Max 22
Identifying number assigned by issuer
BIG03
373
Date
Required
longDate (DT)
Min 8 Max 8
Date expressed as CCYYMMDD
BIG04
324
Purchase Order Number
Required
alphanumeric (AN)
Min 1 Max 22
Identifying number for Purchase Order assigned by the orderer/purchaser
ITD
Terms of Sale/Deferred Terms of Sale
Required
To specify terms of sale
Syntax Notes
If ITD03 is present, then at least one of ITD04, ITD05 or ITD13 is required.
If ITD08 is present, then at least one of ITD04, ITD05 or ITD13 is required.
If ITD09 is present, then at least one of ITD10 or ITD11 is required.
ITD01
336
Terms Type Code
Required
ID
Min 2 Max 2
Code identifying type of payment terms
01
Basic
02
End of Month (EOM)
03
Fixed Date
04
Deferred or Installment
05
Discount Not Applicable
06
Mixed
07
Extended
08
Basic Discount Offered
09
Proximo
10
Instant
11
Elective
12
10 Days After End of Month (10 EOM)
13
Seller to advise buyer
14
Previously agreed upon
15
Special Proximo
16
Prompt Payment Act
17
Terms not Applicable
18
Fixed Date, Late Payment Penalty Applies
19
Liquidation
20
Progress Payment
21
Fast Pay
22
Cash Discount Terms Apply
23
Payment Due Upon Receipt of Invoice
24
Anticipation
25
Cash Account
26
Cash on Advance
27
Cash on Arrival
28
Cash per Vendor Request
29
Cash by State Law
30
Cash with Order
31
Cash on Delivery (COD)
32
Lease Agreement
33
Net Month Following Invoice (MFI)
34
Sell by Note
35
Supplier Floor Plan
36
Contract Basis
37
Credit Controlled
38
Dating Given
39
Trade Acceptance
40
Bill to Bill
41
Letter of Credit
42
Lump Sum
43
Fixed Fee
44
Cost Plus
45
Bank Transfer
46
Basic Commission Terms
47
Bill of Exchange
48
Cash Against Documents
49
Certified Check
50
Discount with Advance Payment
52
Discount with Prompt Pay
54
Installment Payments are Due Annually
55
Installment Payments are Due Semi-annually
56
Installment Payments are Due Monthly
57
Installment Payments are Due Quarterly
58
Irrevocable Letters of Credit
61
Payment Order Through Bank
63
Promissory Notes
64
Secured Account
65
Letters of Credit at Sight
CA
Cancellation Option
CO
Consignment
NC
No Charge
PP
Prepayment
ZZ
Mutually Defined
ITD02
333
Terms Basis Date Code
Required
ID
Min 1 Max 2
Code identifying the beginning of the terms period
1
Ship Date
2
Delivery Date
3
Invoice Date
4
Specified Date
5
Invoice Receipt Date
6
Anticipated Delivery Date
7
Effective Date
8
Invoice Transmission Date
09
Purchase Order Date
10
Invoice Verification Date
11
Completion And Acceptance Date
12
Approval of Sample Date
13
Approval of Gage Date
14
Quality Approval Date
15
Receipt of Goods
16
Quarter Start Date
ZZ
Mutually Defined
ITD03
338
Terms Discount Percent
Optional
decimal (R)
Min 1 Max 6
Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date
ITD04
370
Terms Discount Due Date
Optional
longDate (DT)
Min 8 Max 8
Date payment is due if discount is to be earned expressed in format CCYYMMDD
ITD05
351
Terms Discount Days Due
Optional
numeric (N0)
Min 1 Max 3
Number of days in the terms discount period by which payment is due if terms discount is earned
ITD06
446
Terms Net Due Date
Required
longDate (DT)
Min 8 Max 8
Date when total invoice amount becomes due expressed in format CCYYMMDD
ITD07
386
Terms Net Days
Optional
numeric (N0)
Min 1 Max 3
Number of days until total invoice amount is due (discount not applicable)
ITD08
362
Terms Discount Amount
Optional
numeric2 (N2)
Min 1 Max 10
Total amount of terms discount
ITD12
352
Description
Optional
alphanumeric (AN)
Min 1 Max 80
A free-form description to clarify the related data elements and their content
IT1 loop
Required
Min Items
Max Loop 200000
IT1
Baseline Item Data (Invoice)
Required
Max Use 1
To specify the basic and most frequently used line item data for the invoice and related transactions
Syntax Notes
If any of IT102, IT103 or IT104 are present, then all are required.
If any of IT106 or IT107 are present, then all are required.
If any of IT108 or IT109 are present, then all are required.
If any of IT110 or IT111 are present, then all are required.
If any of IT112 or IT113 are present, then all are required.
If any of IT114 or IT115 are present, then all are required.
If any of IT116 or IT117 are present, then all are required.
If any of IT118 or IT119 are present, then all are required.
If any of IT120 or IT121 are present, then all are required.
If any of IT122 or IT123 are present, then all are required.
If any of IT124 or IT125 are present, then all are required.
IT102
358
Quantity Invoiced
Required
decimal (R)
Min 1 Max 10
Number of units invoiced (supplier units)
IT103
355
Unit or Basis for Measurement Code
Required
ID
Min 2 Max 2
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
01
Actual Pounds
02
Statute Mile
03
Seconds
04
Small Spray
05
Lifts
06
Digits
07
Strand
08
Heat Lots
09
Tire
10
Group
11
Outfit
12
Packet
13
Ration
14
Shot
15
Stick
16
115 Kilogram Drum
17
100 Pound Drum
18
55 Gallon Drum
19
Tank Truck
1A
Car Mile
1B
Car Count
1C
Locomotive Count
1D
Caboose Count
1E
Empty Car
1F
Train Mile
1G
Fuel Usage (Gallons)
1H
Caboose Mile
1I
Fixed Rate
1J
Ton Miles
1K
Locomotive Mile
1L
Total Car Count
1M
Total Car Mile
1N
Count
1O
Season
1P
Tank Car
1Q
Frames
1R
Transactions
1X
Quarter Mile
20
20 Foot Container
21
40 Foot Container
22
Deciliter per Gram
23
Grams per Cubic Centimeter
24
Theoretical Pounds
25
Grams per Square Centimeter
26
Actual Tons
27
Theoretical Tons
28
Kilograms per Square Meter
29
Pounds per 1000 Square Feet
2A
Radians Per Second
2B
Radians Per Second Squared
2C
Roentgen
2F
Volts Per Meter
2G
Volts (Alternating Current)
2H
Volts (Direct Current)
2I
British Thermal Units (BTUs) Per Hour
2J
Cubic Centimeters Per Second
2K
Cubic Feet Per Hour
2L
Cubic Feet Per Minute
2M
Centimeters Per Second
2N
Decibels
2P
Kilobyte
2Q
Kilobecquerel
2R
Kilocurie
2U
Megagram
2V
Megagrams Per Hour
2W
Bin
2X
Meters Per Minute
2Y
Milliroentgen
2Z
Millivolts
30
Horsepower Days per Air Dry Metric Tons
31
Catchweight
32
Kilograms per Air Dry Metric Tons
33
Kilopascal Square Meters per Gram
34
Kilopascals per Millimeter
35
Milliliters per Square Centimeter Second
36
Cubic Feet per Minute per Square Foot
37
Ounces per Square Foot
38
Ounces per Square Foot per 0.01 Inch
39
Basis Points
3B
Megajoule
3C
Manmonth
3E
Pounds Per Pound of Product
3F
Kilograms Per Liter of Product
3G
Pounds Per Piece of Product
3H
Kilograms Per Kilogram of Product
3I
Kilograms Per Piece of Product
40
Milliliter per Second
41
Milliliter per Minute
43
Super Bulk Bag
44
500 Kilogram Bulk Bag
45
300 Kilogram Bulk Bag
46
25 Kilogram Bulk Bag
47
50 Pound Bag
48
Bulk Car Load
4A
Bobbin
4B
Cap
4C
Centistokes
4D
Curie
4E
20-Pack
4F
100-Pack
4G
Microliter
4H
Micrometer
4I
Meters Per Second
4J
Meters Per Second Per Second
4K
Milliamperes
4L
Megabyte
4M
Milligrams Per Hour
4N
Megabecquerel
4O
Microfarad
4P
Newtons Per Meter
4Q
Ounce Inch
4R
Ounce Foot
4S
Pascal
4T
Picofarad
4U
Pounds Per Hour
4V
Cubic Meter Per Hour
4W
Ton Per Hour
4X
Kiloliter Per Hour
50
Actual Kilograms
51
Actual Tonnes
52
Credits
53
Theoretical Kilograms
54
Theoretical Tonnes
56
Sitas
57
Mesh
58
Net Kilograms
59
Parts Per Million
5A
Barrels per Minute
5B
Batch
5C
Gallons per Thousand
5E
MMSCF/Day
5F
Pounds per Thousand
5G
Pump
5H
Stage
5I
Standard Cubic Foot
5J
Hydraulic Horse Power
5K
Count per Minute
5P
Seismic Level
5Q
Seismic Line
60
Percent Weight
61
Parts Per Billion
62
Percent Per 1000 Hours
63
Failure Rate In Time
64
Pounds Per Square Inch Gauge
65
Coulomb
66
Oersteds
67
Siemens
68
Ampere
69
Test Specific Scale
70
Volt
71
Volt-Ampere Per Pound
72
Watts Per Pound
73
Ampere Turn Per Centimeter
74
Milli Pascals
76
Gauss
77
Mil
78
Kilogauss
79
Electron Volt
80
Pounds Per Square Inch Absolute
81
Henry
82
Ohm
83
Farad
84
Kilo Pounds Per Square Inch (KSI)
85
Foot Pounds
86
Joules
87
Pounds per Cubic Foot
89
Poise
8C
Cord
8D
Duty
8P
Project
8R
Program
8S
Session
8U
Square Kilometer
90
Saybold Universal Second
91
Stokes
92
Calories per Cubic Centimeter
93
Calories per Gram
94
Curl Units
95
20,000 Gallon Tankcar
96
10,000 Gallon Tankcar
97
10 Kilogram Drum
98
15 Kilogram Drum
99
Watt
A8
Dollars per Hours
AA
Ball
AB
Bulk Pack
AC
Acre
AD
Bytes
AE
Amperes per Meter
AF
Centigram
AG
Angstrom
AH
Additional Minutes
AI
Average Minutes Per Call
AJ
Cop
AK
Fathom
AL
Access Lines
AM
Ampoule
AN
Minutes or Messages
AO
Ampere-turn
AP
Aluminum Pounds Only
AQ
Anti-hemophilic Factor (AHF) Units
AR
Suppository
AS
Assortment
AT
Atmosphere
AU
Ocular Insert System
AV
Capsule
AW
Powder-Filled Vials
AX
Twenty
AY
Assembly
AZ
British Thermal Units (BTUs) per Pound
B0
British Thermal Units (BTUs) per Cubic Foot
B1
Barrels per Day
B2
Bunks
B3
Batting Pound
B4
Barrel, Imperial
B5
Billet
B6
Bun
B7
Cycles
B8
Board
B9
Batt
BA
Bale
BB
Base Box
BC
Bucket
BD
Bundle
BE
Beam
BF
Board Feet
BG
Bag
BH
Brush
BI
Bar
BJ
Band
BK
Book
BL
Block
BM
Bolt
BN
Bulk
BO
Bottle
BP
100 Board Feet
BQ
Brake horse power
BR
Barrel
BS
Basket
BT
Belt
BU
Bushel
BV
Bushel, Dry Imperial
BW
Base Weight
BX
Box
BY
British Thermal Unit (BTU)
BZ
Million BTU's
C0
Calls
C1
Composite Product Pounds (Total Weight)
C2
Carset
C3
Centiliter
C4
Carload
C5
Cost
C6
Cell
C7
Centipoise (CPS)
C8
Cubic Decimeter
C9
Coil Group
CA
Case
CB
Carboy
CC
Cubic Centimeter
CD
Carat
CE
Centigrade, Celsius
CF
Cubic Feet
CG
Card
CH
Container
CI
Cubic Inches
CJ
Cone
CK
Connector
CL
Cylinder
CM
Centimeter
CN
Can
CO
Cubic Meters (Net)
CP
Crate
CQ
Cartridge
CR
Cubic Meter
CS
Cassette
CT
Carton
CU
Cup
CV
Cover
CW
Hundred Pounds (CWT)
CX
Coil
CY
Cubic Yard
CZ
Combo
D2
Shares
D3
Square Decimeter
D5
Kilogram Per Square Centimeter
D8
Draize Score
D9
Dyne per Square Centimeter
DA
Days
DB
Dry Pounds
DC
Disk (Disc)
DD
Degree
DE
Deal
DF
Dram
DG
Decigram
DH
Miles
DI
Dispenser
DJ
Decagram
DK
Kilometers
DL
Deciliter
DM
Decimeter
DN
Deci Newton-Meter
DO
Dollars, U.S.
DP
Dozen Pair
DQ
Data Records
DR
Drum
DS
Display
DT
Dry Ton
DU
Dyne
DW
Calendar Days
DX
Dynes per Centimeter
DY
Directory Books
DZ
Dozen
E1
Hectometer
E3
Inches, Fraction--Average
E4
Inches, Fraction--Minimum
E5
Inches, Fraction--Actual
E7
Inches, Decimal--Average
E8
Inches, Decimal--Actual
E9
English, (Feet, Inches)
EA
Each
EB
Electronic Mail Boxes
EC
Each per Month
ED
Inches, Decimal--Nominal
EE
Employees
EF
Inches, Fraction-Nominal
EG
Double-time Hours
EH
Knots
EJ
Locations
EM
Inches, Decimal-Minimum
EP
Eleven pack
EQ
Equivalent Gallons
EV
Envelope
EX
Feet, Inches and Fraction
EY
Feet, Inches and Decimal
EZ
Feet and Decimal
F1
Thousand Cubic Feet Per Day
F2
International Unit
F3
Equivalent
F4
Minim
F5
MOL
F6
Price Per Share
F9
Fibers per Cubic Centimeter of Air
FA
Fahrenheit
FB
Fields
FC
1000 Cubic Feet
FD
Million Particles per Cubic Foot
FE
Track Foot
FF
Hundred Cubic Meters
FG
Transdermal Patch
FH
Micromolar
FJ
Sizing Factor
FK
Fibers
FL
Flake Ton
FM
Million Cubic Feet
FO
Fluid Ounce
FP
Pounds per Sq. Ft.
FR
Feet Per Minute
FS
Feet Per Second
FT
Foot
FZ
Fluid Ounce (Imperial)
G2
U.S. Gallons Per Minute
G3
Imperial Gallons Per Minute
G4
Gigabecquerel
G5
Gill (Imperial)
G7
Microfiche Sheet
GA
Gallon
GB
Gallons/Day
GC
Grams per 100 Grams
GD
Gross Barrels
GE
Pounds per Gallon
GF
Grams per 100 Centimeters
GG
Great Gross (Dozen Gross)
GH
Half Gallon
GI
Imperial Gallons
GJ
Grams per Milliliter
GK
Grams per Kilogram
GL
Grams per Liter
GM
Grams per Sq. Meter
GN
Gross Gallons
GO
Milligrams per Square Meter
GP
Milligrams per Cubic Meter
GQ
Micrograms per Cubic Meter
GR
Gram
GS
Gross
GT
Gross Kilogram
GU
Gauss per Oersteds
GV
Gigajoules
GW
Gallons Per Thousand Cubic Feet
GX
Grain
GY
Gross Yard
GZ
Gage Systems
H1
Half Pages - Electronic
H2
Half Liter
H4
Hectoliter
HA
Hank
HB
Hundred Boxes
HC
Hundred Count
HD
Half Dozen
HE
Hundredth of a Carat
HF
Hundred Feet
HG
Hectogram
HH
Hundred Cubic Feet
HI
Hundred Sheets
HJ
Horsepower
HK
Hundred Kilograms
HL
Hundred Feet - Linear
HM
Miles Per Hour
HN
Millimeters of Mercury
HO
Hundred Troy Ounces
HP
Millimeter H20
HQ
Hectare
HR
Hours
HS
Hundred Square Feet
HT
Half Hour
HU
Hundred
HV
Hundred Weight (Short)
HW
Hundred Weight (Long)
HY
Hundred Yards
HZ
Hertz
IA
Inch Pound
IB
Inches Per Second (Vibration Velocity)
IC
Counts per Inch
IE
Person
IF
Inches of Water
IH
Inhaler
II
Column-Inches
IK
Peaks per Inch (PPI)
IL
Inches per Minute
IM
Impressions
IN
Inch
IP
Insurance Policy
IT
Counts per Centimeter
IU
Inches Per Second (Linear Speed)
IV
Inches Per Second Per Second (Acceleration)
IW
Inches Per Second Per Second (Vibration Acceleration)
J2
Joule Per Kilogram
JA
Job
JB
Jumbo
JE
Joule Per Kelvin
JG
Joule per Gram
JK
Mega Joule per Kilogram
JM
Megajoule/Cubic Meter
JO
Joint
JR
Jar
JU
Jug
K1
Kilowatt Demand
K2
Kilovolt Amperes Reactive Demand
K3
Kilovolt Amperes Reactive Hour
K4
Kilovolt Amperes
K5
Kilovolt Amperes Reactive
K6
Kiloliter
K7
Kilowatt
K9
Kilograms per Millimeter Squared (KG/MM2)
KA
Cake
KB
Kilocharacters
KC
Kilograms per Cubic Meter
KD
Kilograms Decimal
KE
Keg
KF
Kilopackets
KG
Kilogram
KH
Kilowatt Hour
KI
Kilograms/Millimeter Width
KJ
Kilosegments
KK
100 Kilograms
KL
Kilograms/Meter
KM
Kilograms per Square Meter, Kilograms, Decimal
KO
Millequivalence Caustic Potash per Gram of Product
KP
Kilometers Per Hour
KQ
Kilopascal
KR
Kiloroentgen
KS
1000 Pounds per Square Inch
KT
Kit
KU
Task
KV
Kelvin
KW
Kilograms per Millimeter
KX
Milliliters per Kilogram
L2
Liters Per Minute
LA
Pounds Per Cubic Inch
LB
Pound
LC
Linear Centimeter
LE
Lite
LF
Linear Foot
LG
Long Ton
LH
Labor Hours
LI
Linear Inch
LJ
Large Spray
LK
Link
LL
Lifetime
LM
Linear Meter
LN
Length
LO
Lot
LP
Liquid Pounds
LQ
Liters Per Day
LR
Layer(s)
LS
Lump Sum
LT
Liter
LX
Linear Yards Per Pound
LY
Linear Yard
M0
Magnetic Tapes
M1
Milligrams per Liter
M2
Millimeter-Actual
M3
Mat
M4
Monetary Value
M5
Microcurie
M6
Millibar
M7
Micro Inch
M8
Mega Pascals
M9
Million British Thermal Units per One Thousand Cubic Feet
MA
Machine/Unit
MB
Millimeter-Nominal
MC
Microgram
MD
Air Dry Metric Ton
ME
Milligram
MF
Milligram per Sq. Ft. per Side
MG
Metric Gross Ton
MH
Microns (Micrometers)
MI
Metric
MJ
Minutes
MK
Milligrams Per Square Inch
ML
Milliliter
MM
Millimeter
MN
Metric Net Ton
MO
Months
MP
Metric Ton
MQ
1000 Meters
MR
Meter
MS
Square Millimeter
MT
Metric Long Ton
MU
Millicurie
MV
Number of Mults
MW
Metric Ton Kilograms
MX
Mixed
MY
Millimeter-Average
MZ
Millimeter-minimum
N1
Pen Calories
N2
Number of Lines
N3
Print Point
N4
Pen Grams (Protein)
N6
Megahertz
N7
Parts
N9
Cartridge Needle
NA
Milligrams per Kilogram
NB
Barge
NC
Car
ND
Net Barrels
NE
Net Liters
NF
Messages
NG
Net Gallons
NH
Message Hours
NI
Net Imperial Gallons
NJ
Number of Screens
NL
Load
NM
Nautical Mile
NN
Train
NQ
Mho
NR
Micro Mho
NS
Short Ton
NT
Trailer
NU
Newton-Meter
NV
Vehicle
NW
Newton
NX
Parts Per Thousand
NY
Pounds Per Air-Dry Metric Ton
OA
Panel
OC
Billboard
ON
Ounces per Square Yard
OP
Two pack
OT
Overtime Hours
OZ
Ounce - Av
P0
Pages - Electronic
P1
Percent
P2
Pounds per Foot
P3
Three pack
P4
Four-pack
P5
Five-pack
P6
Six pack
P7
Seven pack
P8
Eight-pack
P9
Nine pack
PA
Pail
PB
Pair Inches
PC
Piece
PD
Pad
PE
Pounds Equivalent
PF
Pallet (Lift)
PG
Pounds Gross
PH
Pack (PAK)
PI
Pitch
PJ
Pounds, Decimal - Pounds per Square Foot - Pound Gage
PK
Package
PL
Pallet/Unit Load
PM
Pounds-Percentage
PN
Pounds Net
PO
Pounds per Inch of Length
PP
Plate
PQ
Pages per Inch
PR
Pair
PS
Pounds per Sq. Inch
PT
Pint
PU
Mass Pounds
PV
Half Pint
PW
Pounds per Inch of Width
PX
Pint, Imperial
PY
Peck, Dry U.S.
PZ
Peck, Dry Imperial
Q1
Quarter (Time)
Q2
Pint U.S. Dry
Q3
Meal
Q4
Fifty
Q5
Twenty-Five
Q6
Thirty-Six
Q7
Twenty-Four
QA
Pages - Facsimile
QB
Pages - Hardcopy
QC
Channel
QD
Quarter Dozen
QE
Photographs
QH
Quarter Hours
QK
Quarter Kilogram
QR
Quire
QS
Quart, Dry U.S.
QT
Quart
QU
Quart, Imperial
R1
Pica
R2
Becquerel
R3
Revolutions Per Minute
R4
Calorie
R5
Thousands of Dollars
R6
Millions of Dollars
R7
Billions of Dollars
R8
Roentgen Equivalent in Man (REM)
R9
Thousand Cubic Meters
RA
Rack
RB
Radian
RC
Rod (area) - 16.25 Square Yards
RD
Rod (length) - 5.5 Yards
RE
Reel
RG
Ring
RH
Running or Operating Hours
RK
Roll-Metric Measure
RL
Roll
RM
Ream
RN
Ream-Metric Measure
RO
Round
RP
Pounds per Ream
RS
Resets
RT
Revenue Ton Miles
RU
Run
S1
Semester
S2
Trimester
S3
Square Feet per Second
S4
Square Meters per Second
S5
Sixty-fourths of an Inch
S6
Sessions
S7
Storage Units
S8
Standard Advertising Units (SAUs)
S9
Slip Sheet
SA
Sandwich
SB
Square Mile
SC
Square Centimeter
SD
Solid Pounds
SE
Section
SF
Square Foot
SG
Segment
SH
Sheet
SI
Square Inch
SJ
Sack
SK
Split Tanktruck
SL
Sleeve
SM
Square Meter
SN
Square Rod
SO
Spool
SP
Shelf Package
SQ
Square
SR
Strip
SS
Sheet-Metric Measure
ST
Set
SV
Skid
SW
Skein
SX
Shipment
SY
Square Yard
SZ
Syringe
T0
Telecommunications Lines in Service
T1
Thousand pounds gross
T2
Thousandths of an Inch
T3
Thousand Pieces
T4
Thousand Bags
T5
Thousand Casings
T6
Thousand Gallons
T7
Thousand Impressions
T8
Thousand Linear Inches
T9
Thousand Kilowatt Hours
TA
Tenth Cubic Foot
TB
Tube
TC
Truckload
TD
Therms
TE
Tote
TF
Ten Square Yards
TG
Gross Ton
TH
Thousand
TI
Thousand Square Inches
TJ
Thousand Sq. Centimeters
TK
Tank
TL
Thousand Feet (Linear)
TM
Thousand Feet (Board)
TN
Net Ton (2,000 LB).
TO
Troy Ounce
TP
Ten-pack
TQ
Thousand Feet
TR
Ten Square Feet
TS
Thousand Square Feet
TT
Thousand Linear Meters
TU
Thousand Linear Yards
TV
Thousand Kilograms
TW
Thousand Sheets
TX
Troy Pound
TY
Tray
TZ
Thousand Cubic Feet
U1
Treatments
U2
Tablet
U3
Ten
U5
Two Hundred Fifty
UA
Torr
UB
Telecommunications Lines in Service - Average
UC
Telecommunications Ports
UD
Tenth Minutes
UE
Tenth Hours
UF
Usage per Telecommunications Line - Average
UH
Ten Thousand Yards
UL
Unitless
UM
Million Units
UN
Unit
UP
Troche
UQ
Wafer
UR
Application
US
Dosage Form
UT
Inhalation
UU
Lozenge
UV
Percent Topical Only
UW
Milliequivalent
UX
Dram (Minim)
UY
Fifty Square Feet
UZ
Fifty Count
V1
Flat
V2
Pouch
VA
Volt-ampere per Kilogram
VC
Five Hundred
VI
Vial
VP
Percent Volume
VR
Volt-ampere-reactive
VS
Visit
W2
Wet Kilo
WA
Watts per Kilogram
WB
Wet Pound
WD
Work Days
WE
Wet Ton
WG
Wine Gallon
WH
Wheel
WI
Weight per Square Inch
WK
Week
WM
Working Months
WP
Pennyweight
WR
Wrap
WW
Milliliters of Water
X1
Chains (Land Survey)
X2
Bunch
X3
Clove
X4
Drop
X5
Head
X6
Heart
X7
Leaf
X8
Loaf
X9
Portion
XP
Base Box per Pound
Y1
Slice
Y2
Tablespoon
Y3
Teaspoon
Y4
Tub
YD
Yard
YL
100 Lineal Yards
YR
Years
YT
Ten Yards
Z1
Lift Van
Z2
Chest
Z3
Cask
Z4
Hogshead
Z5
Lug
Z6
Conference Points
Z8
Newspaper Agate Line
ZA
Bimonthly
ZB
Biweekly
ZC
Semiannual
ZP
Page
ZZ
Mutually Defined
IT104
212
Unit Price
Required
decimal (R)
Min 1 Max 17
Price per unit of product, service, commodity, etc.
IT106
235
Product/Service ID Qualifier
Required
ID
Min 2 Max 2
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
A1
Plant Equipment Number
A2
Department of Defense Identification Code (DoDIC)
A3
Locally Assigned Control Number
A4
Subsistence Identification Number
A5
Application State
A6
Document Identification Code
A7
Subline Item Number
A8
Exhibit Line Item Number
A9
Health Care Financing Administration National Standard Format Podiatry Codes
AA
American Trucking Associations Assembly
AB
Assembly
AC
Aggregation Code (Used to Consolidate Part Families)
AD
American Dental Association Codes
AE
Serial Item and Contribution Identifier (Defined in ANSI 239.56)
AF
Front Axle Serial Number
AG
Age
AH
Billboards Commercial
AI
Alternate ISBN
AJ
Piggyback Commercial
AK
Refined Product Code
AL
Axle Serial Number
AM
Allocation Methodology Identification Code
AN
Asset Number
AO
GAS*FLOW Product or Service Charge Code
AP
American Trucking Associations Part
AQ
Appraisal Product Type
AR
ARINC Part Number
AS
Rear Axle Serial Number
AT
Assortability Code
AU
Appraisal Service
AV
Additional Product Identification Assigned by the Manufacturer
AW
Well Number
AX
Assembly Lot Number
AY
American Trucking Associations System
AZ
Axle Ratio
B1
Volume Set
B2
Library of Congress Code
B3
Edition Code
B4
Binding Code
B5
Title Code
B6
Author Code
B7
Publisher Code
B8
Batch Number
B9
Front Axle Driven Serial Number
BA
Bale Number
BB
Print Color Standard Reference
BC
Supplier Brand Code
BD
Buyer Ground Shade Identifier
BE
Buyer's Engineering Change Level Number
BF
Vendor Ground Shade Identifier
BG
Ground Shade Standard Reference
BH
Finish/Hand Standard Reference
BI
Rear Axle Rear Non Driven Serial Number
BJ
Application Completion Method
BK
Backing
BL
Brand/Label
BM
Beam Number
BN
Bar-Coded Serial Number
BO
Buyers Color
BP
Buyer's Part Number
BQ
Benefit ID
BR
Compensation Type Code
BS
Bill Subgroup Code
BT
Volume Type Identification Code
BU
Bus Body Serial Number
BV
Beverage Common Code
BW
Compensation Allocation Code
BX
Bill Credit Code
BY
Concept Code
BZ
Coverage Type
C1
Channel
C2
Connector Type
C3
Classification
C4
Configuration Item Identifier
C5
Insurance Plan Description Characteristics
C6
Asset Type
C7
Asset Category
C8
Fund Sub-Advisor
C9
Dun & Bradstreet Standard Product and Service Code
CA
Case
CB
Buyer's Catalog Number
CC
Compatible Cut Number
CD
Motor Vehicle-Line Designator
CE
Class of Contract Code
CF
Chassis Serial Number
CG
Commodity Grouping
CH
Country of Origin Code
CI
Common Language Equipment Identifier (CLEI)
CJ
Current Procedural Terminology (CPT) Codes
CK
Candidate Oil
CL
Color
CM
National Retail Merchants Association Color Code
CN
Commodity Name
CO
Chemical Abstract Service (CAS) Registry Number
CP
Carry-over Part Number
CQ
Equipment Code per COPAS standard
CR
Contract Number
CS
Service code per COPAS standard
CT
Continuation (ID Number Spans Multiple Product ID Data Elements)
CU
Cut Number
CV
Customer Provided Equipment
CW
Contract Activity Code
CX
Completion Number
CY
Customer Company Registry Number
CZ
Country from which Procured
D1
Underwriting Method of Direct Writer
D2
Medical Information Bureau (MIB) Authorization
D3
Policy Form
D4
Plan Code
D5
Coverage Risk Type
DD
Distributor
DE
Design Number
DF
Device Family
DG
Discount Grouping
DI
Deposit Item Number
DL
Dye Lot Number
DM
Committee for Uniform Security Identification Procedure Number (CUSIP) Number
DN
Die Number
DO
Dividend Use
DP
Discontinued Part Number
DQ
Event Type
DR
Drawing Revision Number
DS
Group ID
DT
Device Type
DU
Joint Life Type
DV
Location Code
DW
Nonforfeiture Option
DX
International Classification of Diseases Clinical Modification (ICD-9-CM) - Diagnosis
DY
Premium Rate Type
DZ
Diagnosis Code Pointer
E1
Contract Change Authorization Type
E2
Fund Abbreviation
E3
Fund Type
E4
Related Policy Identification
E5
Tax Code
E6
Contract Transfer Reason Code
EA
EAN-99 In-store Coupon Code
EB
Fuel Tank Serial Number
EC
Engineering Change Level
ED
Engine Displacement Identification
EE
Premium Use
EF
Exhibit Identifier
EG
Purpose of Insurance
EH
Sales Presentation ID
EI
Expense Identifier
EJ
Service Feature ID
EK
Settlement/Payout Option
EL
Buyer's Subline Item Number
EM
Equipment Identification Number
EN
European Article Number (EAN) (2-5-5-1)
EP
Buyer's End Product Number
EQ
Equipment Type
ER
Jurisdiction Specific Procedure and Supply Codes
ES
Engine Serial Number
EU
Skill Code
EX
Exchanged Part, Assembly or Product
EZ
Shift Worked
F1
Catalog Number
F2
Technical Order Number
F3
Technical Manual Number
F4
Series Identifier
F5
Obligation Authority Number
F6
First Prior Identifier
F7
End-Item Description
F8
Next Higher Used Assembly
F9
Former Publisher
FA
Failed Subassembly Serial Number
FB
Form Number
FC
Coupon Family Code
FD
Fund
FE
Feature
FF
Fifth Wheel Serial Number
FG
Fund Manager
FI
Finish Number
FL
Finish Lot Number
FM
Failed Subassembly Model Number
FN
Final Test Lot Number
FP
Fabric Pieces Per Roll
FS
National Stock Number
FT
Federal Supply Classification
FW
New Microcode
GA
Gathering
GC
Grade Code
GD
Grain Direction
GE
Generic Name Description
GI
Graphics Industry Bar Code (GIBC)
GK
Glider Kit
GN
Grade Name
GQ
Group Qualifier Code
GR
Gear Ratio
GS
General Specification Number
GU
Volume Usage Identification Code
HC
Health Care Financing Administration Common Procedural Coding System (HCPCS) Codes
HD
International Harmonized Commodity Code
HI
HIBC (Health Care Industry Bar Code)
HN
Heat Number
IA
Information Media Type
IB
International Standard Book Number (ISBN)
IC
Interior Color Number
ID
International Classification of Diseases Clinical Modification (ICD-9-CM) - Procedure
IE
Insurer's Fund Code
IF
Investment Fund Type
IG
Ignition Key Number
IM
Imprint (Trademark Code of Subsidiary)
IN
Buyer's Item Number
IP
GAS*FLOW Invoice Posting Code
IQ
IRS Qualification Code
IR
Ingredient
IS
International Standard Serial Number (ISSN)
IT
Buyer's Style Number
IV
Home Infusion EDI Coalition (HIEC) Product/Service Code
IW
Interchangeability Code
IZ
Buyer's Size Code
JA
Anniversary
JB
Commission Identifier
JC
Commission Year
JD
Contribution Year
JN
Job Number
JP
Package Type Code
JS
Job Sequence Number
KA
Engineering Data List
KB
Data Category Code
KD
Replacement National Stock Number
KE
Military Standard
KF
Item Type Number
KG
Time Compliant Technical Order
KI
Cognizance Symbol
KJ
Material Control Code
KK
Special Material Identification Code
KL
Item Management Code
KM
Shelf-Life Code
KN
Shelf-Life Action Code
KP
Kanban Plan Number
L1
Program Level
L2
Topic Level
L3
Subtopic Level
L4
Life/Annuity Service Features
L5
Line of Authority
LA
Labor Group
LB
Logical Observation Identifier Names and Codes (LOINC) Codes
LC
Laboratory Test Condition Code
LD
Systematized Nomenclature of Human and Veterinary Medicine (SNOMED)
LG
Lift Gate Serial Number
LP
Life/Annuity Product Code
LR
Lease Number
LS
Load Sequence
LT
Lot Number
LU
Lot Pricing Unit Number
MA
Machine Number
MB
Measurement Type Code
MC
Mortgage Credit Data Order Type
MD
Method of Delivery Code
ME
Market Program Code
MF
Manufacturer
MG
Manufacturer's Part Number
MH
Medication Code
MI
Mortgage Insurance Product Code or Number
MJ
Manual Transmission Serial Number
MK
Front Axle Non Driven Serial Number
MM
Motor Equipment Manufacturing Association (MEMA) Product Type Code
MN
Model Number
MO
Movement Type Code
MP
Mortgage Product Code
MQ
Mortgage Underwriting Type
MR
Maintenance Index Page Reference Number
MS
Military Specification (MILSPEC) Number
MT
Major Product/Material/Machine Type
MU
Authorized Parts List Number
MV
Equipment Location
MW
Equipment Hierarchical Sequence Identifier
MX
Repair Induction Identifier
N1
National Drug Code in 4-4-2 Format
N2
National Drug Code in 5-3-2 Format
N3
National Drug Code in 5-4-1 Format
N4
National Drug Code in 5-4-2 Format
N5
National Health Related Item Code in 5-5 Format
N6
National Health Related Item Code in 4-6 Format
NC
Treasury Management Association
ND
National Drug Code (NDC)
NE
Yarn Count - English
NH
National Health Related Item Code
NM
Yarn Count - Metric
NR
Non-resaleable item (excluding deposit) number
NU
National Uniform Billing Committee (NUBC) UB92 Codes
NW
New Replacement Part or Assembly Defective
NZ
Combined NCCMA/Bank Service Code
OA
Old U.P.C./EAN Case Code
OB
Old U.P.C./EAN Multipack Code
OC
Old U.P.C./EAN Consumer Package Code
OD
Old U.P.C./EAN Module Code
OE
Original Equipment Number
OF
Old Common Language Equipment Identifier (CLEI) Code
OG
Old Microcode
OH
Opposite-Hand Part Number
OI
Optical Industry Product Code
OL
Optical Cable Code
ON
Customer Order Number
OO
Outside Production Operation Sheet Number
OP
Obsolete Part Number
OR
Offer Number
OT
Internal Number
P1
Petroleum Accountants Society of Canada Operating and Maintenance Code - Goods and Services Tax Not Applicable
P2
Petroleum Accountants Society of Canada Capital Expenditure Code - Goods and Services Tax Not Applicable
P3
Petroleum Accountants Society of Canada Tubular Code
P4
Petroleum Accountants Society of Canada Non-Tubular Code
P5
Material Discharge Number
P7
Previous Carrier
P8
Retail Price Look Up Number (PLU)
P9
Ply
PA
Pattern Number
PB
Petroleum Accountants Society of Canada Operating and Maintenance Code - Goods and Services Tax Forwarded
PC
Prime Contractor Part Number
PD
Part Number Description
PE
Pieces in Roll
PF
Petroleum Accountants Society of Canada Capital Expenditure Code - Goods and Services Tax Forwarded
PG
Packaging Specification Number
PH
Property and Casualty Service Code
PI
Purchaser's Item Code
PJ
Product Date Code (A code indicating the period during which a product was manufactured.)
PK
Packaging Drawing
PL
Purchaser's Order Line Number
PM
Number of Positions on Machine
PN
Company Part Number
PO
Purchase Order Number
PP
Air Transportation Association Proprietary Rights Code
PQ
Product ID Attribute Code
PR
Process Number
PS
Position
PT
Print or Drawing
PU
Part Reference Number
PV
Advertising Package Identification Code
PW
Part Drawing
PX
Secondary Ply
PY
Operator Assigned Property Identification
PZ
Product Change Notice Number
R1
Replacement Subassembly Model Number
R2
Replacement Subassembly Serial Number
RA
Return Code
RB
National Uniform Billing Committee (NUBC) UB82 Codes
RC
Returnable Container Number
RD
Reel Number
RE
Reefer Serial Number
RF
Repair From Product Code
RG
Reference Oil
RH
Radiator Serial Number
RI
Rear Axle Front Rear Driven Serial Number
RJ
Rear Axle Rear Driven Serial Number
RK
Rack Number
RL
Rate Detail Card
RM
Related Model Number
RN
Release Number
RO
Roll Number
RP
Replaced Part Number
RR
Replacement Product Number
RS
Set Number
RT
Reel Type
RU
Run Number
RV
Repair Tag Number
RW
Relative Value Units
RY
Record Keeping or Model Year
RZ
Related Model Type
S2
Second Prior Identifier
S3
Phase
S4
Laboratory Sample Identification
S5
State Sample Identification
S6
Previous Sample Identification
S7
Source of Deposit Code
S8
Source of Lead Code
SA
Schematic Diagram Reference Number
SB
Submission Number
SC
Seller's Date Code
SD
Supplier Company Registry Number
SE
Section Print Number
SF
Surface Finish
SG
Seat Serial Number
SH
Service Requested
SI
Standard Industrial Classification Code
SJ
Religious Retail Non-book Item
SK
Stock Keeping Unit (SKU)
SL
Seller's Lot Number
SM
National Retail Merchants Association Size Code
SN
Serial Number
SO
System Identifier
SP
Superseded Purchase Order Number
SQ
Roll Sequence Number
SR
Substitute Product Number
SS
Superseded Part Number
ST
Style Number
SU
Side Up/Side Down
SV
Service Rendered
SW
Stock Number
SX
Sleeper Box Key Number
SY
Sleeper Box Serial Number
SZ
Vendor Alphanumeric Size Code (NRMA)
T2
Tex
T3
Third Prior Identifier
TA
Pipeline Transaction Code
TB
Treasury Management Association Service Code and Bank Service Code
TC
Telecommunications Circuit ID
TD
Treatment Codes
TE
Treasury Management Association Service Code
TF
The Air Cargo Tariff (TACT) Commodity Code
TG
Automatic Transmission Serial Number
TH
Transfer Case Serial Number
TI
Trade In Identifier
TJ
Auxiliary Transmission Serial Number
TM
Telephone Industry Manufacturer Code
TN
Railroad-Owned Unit Train Number
TP
Product Type Code
TR
Truck Body Serial Number
TS
Transmission Serial Number
TT
Type Selvage
TU
Tested Material Identification Number
TV
Line of Business
TW
Program Code
TX
Federal Aviation Administration (FAA) Service Bulletin Number
TY
Telecommunications Industry Service Code
TZ
Program Description Identifier
U2
U.P.C. Shipping Container Code (1-2-5-5)
U3
United Nations Common Coding System (UNCCS)
U5
Broker Price Opinion Service
U6
Real Estate Property Information Service
UA
U.P.C./EAN Case Code (2-5-5)
UB
U.P.C./EAN Multipack Code
UC
U.P.C. Suffix (Defines Packing Variations)
UD
U.P.C./EAN Consumer Package Code (2-5-5)
UE
U.P.C./EAN Module Code (2-5-5)
UF
User-Defined Shipping Container Identifier
UG
Drug U.P.C. Consumer Package Code (1-4-6-1)
UH
Drug U.P.C. Shipping Container Code (1-2-4-6-1)
UI
U.P.C. Consumer Package Code (1-5-5)
UJ
U.P.C./EAN Coupon Code (2-5-5)
UK
U.P.C./EAN Shipping Container Code (1-2-5-5-1)
UL
U.P.C. Coupon Code (1-5-5-1)
UM
Universal Vendor Marking, Short Code (UVM; U Line)
UN
U.P.C. Case Code Number (1-1-5-5)
UO
SSCC-18 and Application Identifier
UP
U.P.C. Consumer Package Code (1-5-5-1)
UQ
United Nations (UN) Number (Dangerous Goods)
UR
UCC/EAN-128 Coupon Extended Code
US
Uniform Stock Symbol System Code Number
UT
Company-Owned Unit Train Number
UV
Universal Vendor Marking, Long Code (UVM; R,P,M Lines)
UX
Universal Product Number
VA
Vendor's Style Number
VB
Vendor's Engineering Change Level Number
VC
Vendor's (Seller's) Catalog Number
VE
Vendor Color
VI
Vary Item Product Number
VM
Vehicle Maintenance Reporting Standards
VN
Vendor's (Seller's) Item Number
VO
Vendor's Order Number
VP
Vendor's (Seller's) Part Number
VS
Vendor's Supplemental Item Number
VT
Vintage
VU
Vendor's Basic Unit Number
VV
Motor Vehicle ID Number
VX
Vendor's Specification Number
W1
End Item Serial Number
W2
Work Unit Number
W5
Reclamation Process
W6
Woolen Run
W7
Woolen Cut
WA
Random Weight Aggregation Code
WC
World Code
WL
Wafer Lot Identifier
WR
Yarn Count Worsted
WS
Wheel Chair Lift Serial Number
XA
Preferred Part Number
XC
Expendable Container Identification
XP
Preferred National Stock Number
XQ
Preferred Manufacturer
XZ
Contractor Establishment Code
YP
Publication Number
ZB
Commercial and Government Entity (CAGE) Code
ZR
Service Control Identification
ZZ
Mutually Defined
IT107
234
Product/Service ID
Required
alphanumeric (AN)
Min 1 Max 48
Identifying number for a product or service
IT108
235
Product/Service ID Qualifier
Optional
ID
Min 2 Max 2
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
A1
Plant Equipment Number
A2
Department of Defense Identification Code (DoDIC)
A3
Locally Assigned Control Number
A4
Subsistence Identification Number
A5
Application State
A6
Document Identification Code
A7
Subline Item Number
A8
Exhibit Line Item Number
A9
Health Care Financing Administration National Standard Format Podiatry Codes
AA
American Trucking Associations Assembly
AB
Assembly
AC
Aggregation Code (Used to Consolidate Part Families)
AD
American Dental Association Codes
AE
Serial Item and Contribution Identifier (Defined in ANSI 239.56)
AF
Front Axle Serial Number
AG
Age
AH
Billboards Commercial
AI
Alternate ISBN
AJ
Piggyback Commercial
AK
Refined Product Code
AL
Axle Serial Number
AM
Allocation Methodology Identification Code
AN
Asset Number
AO
GAS*FLOW Product or Service Charge Code
AP
American Trucking Associations Part
AQ
Appraisal Product Type
AR
ARINC Part Number
AS
Rear Axle Serial Number
AT
Assortability Code
AU
Appraisal Service
AV
Additional Product Identification Assigned by the Manufacturer
AW
Well Number
AX
Assembly Lot Number
AY
American Trucking Associations System
AZ
Axle Ratio
B1
Volume Set
B2
Library of Congress Code
B3
Edition Code
B4
Binding Code
B5
Title Code
B6
Author Code
B7
Publisher Code
B8
Batch Number
B9
Front Axle Driven Serial Number
BA
Bale Number
BB
Print Color Standard Reference
BC
Supplier Brand Code
BD
Buyer Ground Shade Identifier
BE
Buyer's Engineering Change Level Number
BF
Vendor Ground Shade Identifier
BG
Ground Shade Standard Reference
BH
Finish/Hand Standard Reference
BI
Rear Axle Rear Non Driven Serial Number
BJ
Application Completion Method
BK
Backing
BL
Brand/Label
BM
Beam Number
BN
Bar-Coded Serial Number
BO
Buyers Color
BP
Buyer's Part Number
BQ
Benefit ID
BR
Compensation Type Code
BS
Bill Subgroup Code
BT
Volume Type Identification Code
BU
Bus Body Serial Number
BV
Beverage Common Code
BW
Compensation Allocation Code
BX
Bill Credit Code
BY
Concept Code
BZ
Coverage Type
C1
Channel
C2
Connector Type
C3
Classification
C4
Configuration Item Identifier
C5
Insurance Plan Description Characteristics
C6
Asset Type
C7
Asset Category
C8
Fund Sub-Advisor
C9
Dun & Bradstreet Standard Product and Service Code
CA
Case
CB
Buyer's Catalog Number
CC
Compatible Cut Number
CD
Motor Vehicle-Line Designator
CE
Class of Contract Code
CF
Chassis Serial Number
CG
Commodity Grouping
CH
Country of Origin Code
CI
Common Language Equipment Identifier (CLEI)
CJ
Current Procedural Terminology (CPT) Codes
CK
Candidate Oil
CL
Color
CM
National Retail Merchants Association Color Code
CN
Commodity Name
CO
Chemical Abstract Service (CAS) Registry Number
CP
Carry-over Part Number
CQ
Equipment Code per COPAS standard
CR
Contract Number
CS
Service code per COPAS standard
CT
Continuation (ID Number Spans Multiple Product ID Data Elements)
CU
Cut Number
CV
Customer Provided Equipment
CW
Contract Activity Code
CX
Completion Number
CY
Customer Company Registry Number
CZ
Country from which Procured
D1
Underwriting Method of Direct Writer
D2
Medical Information Bureau (MIB) Authorization
D3
Policy Form
D4
Plan Code
D5
Coverage Risk Type
DD
Distributor
DE
Design Number
DF
Device Family
DG
Discount Grouping
DI
Deposit Item Number
DL
Dye Lot Number
DM
Committee for Uniform Security Identification Procedure Number (CUSIP) Number
DN
Die Number
DO
Dividend Use
DP
Discontinued Part Number
DQ
Event Type
DR
Drawing Revision Number
DS
Group ID
DT
Device Type
DU
Joint Life Type
DV
Location Code
DW
Nonforfeiture Option
DX
International Classification of Diseases Clinical Modification (ICD-9-CM) - Diagnosis
DY
Premium Rate Type
DZ
Diagnosis Code Pointer
E1
Contract Change Authorization Type
E2
Fund Abbreviation
E3
Fund Type
E4
Related Policy Identification
E5
Tax Code
E6
Contract Transfer Reason Code
EA
EAN-99 In-store Coupon Code
EB
Fuel Tank Serial Number
EC
Engineering Change Level
ED
Engine Displacement Identification
EE
Premium Use
EF
Exhibit Identifier
EG
Purpose of Insurance
EH
Sales Presentation ID
EI
Expense Identifier
EJ
Service Feature ID
EK
Settlement/Payout Option
EL
Buyer's Subline Item Number
EM
Equipment Identification Number
EN
European Article Number (EAN) (2-5-5-1)
EP
Buyer's End Product Number
EQ
Equipment Type
ER
Jurisdiction Specific Procedure and Supply Codes
ES
Engine Serial Number
EU
Skill Code
EX
Exchanged Part, Assembly or Product
EZ
Shift Worked
F1
Catalog Number
F2
Technical Order Number
F3
Technical Manual Number
F4
Series Identifier
F5
Obligation Authority Number
F6
First Prior Identifier
F7
End-Item Description
F8
Next Higher Used Assembly
F9
Former Publisher
FA
Failed Subassembly Serial Number
FB
Form Number
FC
Coupon Family Code
FD
Fund
FE
Feature
FF
Fifth Wheel Serial Number
FG
Fund Manager
FI
Finish Number
FL
Finish Lot Number
FM
Failed Subassembly Model Number
FN
Final Test Lot Number
FP
Fabric Pieces Per Roll
FS
National Stock Number
FT
Federal Supply Classification
FW
New Microcode
GA
Gathering
GC
Grade Code
GD
Grain Direction
GE
Generic Name Description
GI
Graphics Industry Bar Code (GIBC)
GK
Glider Kit
GN
Grade Name
GQ
Group Qualifier Code
GR
Gear Ratio
GS
General Specification Number
GU
Volume Usage Identification Code
HC
Health Care Financing Administration Common Procedural Coding System (HCPCS) Codes
HD
International Harmonized Commodity Code
HI
HIBC (Health Care Industry Bar Code)
HN
Heat Number
IA
Information Media Type
IB
International Standard Book Number (ISBN)
IC
Interior Color Number
ID
International Classification of Diseases Clinical Modification (ICD-9-CM) - Procedure
IE
Insurer's Fund Code
IF
Investment Fund Type
IG
Ignition Key Number
IM
Imprint (Trademark Code of Subsidiary)
IN
Buyer's Item Number
IP
GAS*FLOW Invoice Posting Code
IQ
IRS Qualification Code
IR
Ingredient
IS
International Standard Serial Number (ISSN)
IT
Buyer's Style Number
IV
Home Infusion EDI Coalition (HIEC) Product/Service Code
IW
Interchangeability Code
IZ
Buyer's Size Code
JA
Anniversary
JB
Commission Identifier
JC
Commission Year
JD
Contribution Year
JN
Job Number
JP
Package Type Code
JS
Job Sequence Number
KA
Engineering Data List
KB
Data Category Code
KD
Replacement National Stock Number
KE
Military Standard
KF
Item Type Number
KG
Time Compliant Technical Order
KI
Cognizance Symbol
KJ
Material Control Code
KK
Special Material Identification Code
KL
Item Management Code
KM
Shelf-Life Code
KN
Shelf-Life Action Code
KP
Kanban Plan Number
L1
Program Level
L2
Topic Level
L3
Subtopic Level
L4
Life/Annuity Service Features
L5
Line of Authority
LA
Labor Group
LB
Logical Observation Identifier Names and Codes (LOINC) Codes
LC
Laboratory Test Condition Code
LD
Systematized Nomenclature of Human and Veterinary Medicine (SNOMED)
LG
Lift Gate Serial Number
LP
Life/Annuity Product Code
LR
Lease Number
LS
Load Sequence
LT
Lot Number
LU
Lot Pricing Unit Number
MA
Machine Number
MB
Measurement Type Code
MC
Mortgage Credit Data Order Type
MD
Method of Delivery Code
ME
Market Program Code
MF
Manufacturer
MG
Manufacturer's Part Number
MH
Medication Code
MI
Mortgage Insurance Product Code or Number
MJ
Manual Transmission Serial Number
MK
Front Axle Non Driven Serial Number
MM
Motor Equipment Manufacturing Association (MEMA) Product Type Code
MN
Model Number
MO
Movement Type Code
MP
Mortgage Product Code
MQ
Mortgage Underwriting Type
MR
Maintenance Index Page Reference Number
MS
Military Specification (MILSPEC) Number
MT
Major Product/Material/Machine Type
MU
Authorized Parts List Number
MV
Equipment Location
MW
Equipment Hierarchical Sequence Identifier
MX
Repair Induction Identifier
N1
National Drug Code in 4-4-2 Format
N2
National Drug Code in 5-3-2 Format
N3
National Drug Code in 5-4-1 Format
N4
National Drug Code in 5-4-2 Format
N5
National Health Related Item Code in 5-5 Format
N6
National Health Related Item Code in 4-6 Format
NC
Treasury Management Association
ND
National Drug Code (NDC)
NE
Yarn Count - English
NH
National Health Related Item Code
NM
Yarn Count - Metric
NR
Non-resaleable item (excluding deposit) number
NU
National Uniform Billing Committee (NUBC) UB92 Codes
NW
New Replacement Part or Assembly Defective
NZ
Combined NCCMA/Bank Service Code
OA
Old U.P.C./EAN Case Code
OB
Old U.P.C./EAN Multipack Code
OC
Old U.P.C./EAN Consumer Package Code
OD
Old U.P.C./EAN Module Code
OE
Original Equipment Number
OF
Old Common Language Equipment Identifier (CLEI) Code
OG
Old Microcode
OH
Opposite-Hand Part Number
OI
Optical Industry Product Code
OL
Optical Cable Code
ON
Customer Order Number
OO
Outside Production Operation Sheet Number
OP
Obsolete Part Number
OR
Offer Number
OT
Internal Number
P1
Petroleum Accountants Society of Canada Operating and Maintenance Code - Goods and Services Tax Not Applicable
P2
Petroleum Accountants Society of Canada Capital Expenditure Code - Goods and Services Tax Not Applicable
P3
Petroleum Accountants Society of Canada Tubular Code
P4
Petroleum Accountants Society of Canada Non-Tubular Code
P5
Material Discharge Number
P7
Previous Carrier
P8
Retail Price Look Up Number (PLU)
P9
Ply
PA
Pattern Number
PB
Petroleum Accountants Society of Canada Operating and Maintenance Code - Goods and Services Tax Forwarded
PC
Prime Contractor Part Number
PD
Part Number Description
PE
Pieces in Roll
PF
Petroleum Accountants Society of Canada Capital Expenditure Code - Goods and Services Tax Forwarded
PG
Packaging Specification Number
PH
Property and Casualty Service Code
PI
Purchaser's Item Code
PJ
Product Date Code (A code indicating the period during which a product was manufactured.)
PK
Packaging Drawing
PL
Purchaser's Order Line Number
PM
Number of Positions on Machine
PN
Company Part Number
PO
Purchase Order Number
PP
Air Transportation Association Proprietary Rights Code
PQ
Product ID Attribute Code
PR
Process Number
PS
Position
PT
Print or Drawing
PU
Part Reference Number
PV
Advertising Package Identification Code
PW
Part Drawing
PX
Secondary Ply
PY
Operator Assigned Property Identification
PZ
Product Change Notice Number
R1
Replacement Subassembly Model Number
R2
Replacement Subassembly Serial Number
RA
Return Code
RB
National Uniform Billing Committee (NUBC) UB82 Codes
RC
Returnable Container Number
RD
Reel Number
RE
Reefer Serial Number
RF
Repair From Product Code
RG
Reference Oil
RH
Radiator Serial Number
RI
Rear Axle Front Rear Driven Serial Number
RJ
Rear Axle Rear Driven Serial Number
RK
Rack Number
RL
Rate Detail Card
RM
Related Model Number
RN
Release Number
RO
Roll Number
RP
Replaced Part Number
RR
Replacement Product Number
RS
Set Number
RT
Reel Type
RU
Run Number
RV
Repair Tag Number
RW
Relative Value Units
RY
Record Keeping or Model Year
RZ
Related Model Type
S2
Second Prior Identifier
S3
Phase
S4
Laboratory Sample Identification
S5
State Sample Identification
S6
Previous Sample Identification
S7
Source of Deposit Code
S8
Source of Lead Code
SA
Schematic Diagram Reference Number
SB
Submission Number
SC
Seller's Date Code
SD
Supplier Company Registry Number
SE
Section Print Number
SF
Surface Finish
SG
Seat Serial Number
SH
Service Requested
SI
Standard Industrial Classification Code
SJ
Religious Retail Non-book Item
SK
Stock Keeping Unit (SKU)
SL
Seller's Lot Number
SM
National Retail Merchants Association Size Code
SN
Serial Number
SO
System Identifier
SP
Superseded Purchase Order Number
SQ
Roll Sequence Number
SR
Substitute Product Number
SS
Superseded Part Number
ST
Style Number
SU
Side Up/Side Down
SV
Service Rendered
SW
Stock Number
SX
Sleeper Box Key Number
SY
Sleeper Box Serial Number
SZ
Vendor Alphanumeric Size Code (NRMA)
T2
Tex
T3
Third Prior Identifier
TA
Pipeline Transaction Code
TB
Treasury Management Association Service Code and Bank Service Code
TC
Telecommunications Circuit ID
TD
Treatment Codes
TE
Treasury Management Association Service Code
TF
The Air Cargo Tariff (TACT) Commodity Code
TG
Automatic Transmission Serial Number
TH
Transfer Case Serial Number
TI
Trade In Identifier
TJ
Auxiliary Transmission Serial Number
TM
Telephone Industry Manufacturer Code
TN
Railroad-Owned Unit Train Number
TP
Product Type Code
TR
Truck Body Serial Number
TS
Transmission Serial Number
TT
Type Selvage
TU
Tested Material Identification Number
TV
Line of Business
TW
Program Code
TX
Federal Aviation Administration (FAA) Service Bulletin Number
TY
Telecommunications Industry Service Code
TZ
Program Description Identifier
U2
U.P.C. Shipping Container Code (1-2-5-5)
U3
United Nations Common Coding System (UNCCS)
U5
Broker Price Opinion Service
U6
Real Estate Property Information Service
UA
U.P.C./EAN Case Code (2-5-5)
UB
U.P.C./EAN Multipack Code
UC
U.P.C. Suffix (Defines Packing Variations)
UD
U.P.C./EAN Consumer Package Code (2-5-5)
UE
U.P.C./EAN Module Code (2-5-5)
UF
User-Defined Shipping Container Identifier
UG
Drug U.P.C. Consumer Package Code (1-4-6-1)
UH
Drug U.P.C. Shipping Container Code (1-2-4-6-1)
UI
U.P.C. Consumer Package Code (1-5-5)
UJ
U.P.C./EAN Coupon Code (2-5-5)
UK
U.P.C./EAN Shipping Container Code (1-2-5-5-1)
UL
U.P.C. Coupon Code (1-5-5-1)
UM
Universal Vendor Marking, Short Code (UVM; U Line)
UN
U.P.C. Case Code Number (1-1-5-5)
UO
SSCC-18 and Application Identifier
UP
U.P.C. Consumer Package Code (1-5-5-1)
UQ
United Nations (UN) Number (Dangerous Goods)
UR
UCC/EAN-128 Coupon Extended Code
US
Uniform Stock Symbol System Code Number
UT
Company-Owned Unit Train Number
UV
Universal Vendor Marking, Long Code (UVM; R,P,M Lines)
UX
Universal Product Number
VA
Vendor's Style Number
VB
Vendor's Engineering Change Level Number
VC
Vendor's (Seller's) Catalog Number
VE
Vendor Color
VI
Vary Item Product Number
VM
Vehicle Maintenance Reporting Standards
VN
Vendor's (Seller's) Item Number
VO
Vendor's Order Number
VP
Vendor's (Seller's) Part Number
VS
Vendor's Supplemental Item Number
VT
Vintage
VU
Vendor's Basic Unit Number
VV
Motor Vehicle ID Number
VX
Vendor's Specification Number
W1
End Item Serial Number
W2
Work Unit Number
W5
Reclamation Process
W6
Woolen Run
W7
Woolen Cut
WA
Random Weight Aggregation Code
WC
World Code
WL
Wafer Lot Identifier
WR
Yarn Count Worsted
WS
Wheel Chair Lift Serial Number
XA
Preferred Part Number
XC
Expendable Container Identification
XP
Preferred National Stock Number
XQ
Preferred Manufacturer
XZ
Contractor Establishment Code
YP
Publication Number
ZB
Commercial and Government Entity (CAGE) Code
ZR
Service Control Identification
ZZ
Mutually Defined
IT109
234
Product/Service ID
Optional
alphanumeric (AN)
Min 1 Max 48
Identifying number for a product or service
TXI
Tax Information
Optional
Max Use 10
To specify tax information
Syntax Notes
At least one of TXI02, TXI03 or TXI06 is required.
If any of TXI04 or TXI05 are present, then all are required.
If TXI08 is present, then and TXI03 is required.
TXI01
963
Tax Type Code
Required
ID
Min 2 Max 2
Code specifying the type of tax
ZZ
Mutually Defined
TXI02
782
Monetary Amount
Required
decimal (R)
Min 1 Max 18
Monetary amount
PID loop
Required
Max Loop 1000
PID
Product/Item Description
Required
Max Use 1
To describe a product or process in coded or free-form format
Syntax Notes
If PID04 is present, then and PID03 is required.
At least one of PID04 or PID05 is required.
If PID07 is present, then and PID03 is required.
If PID08 is present, then and PID04 is required.
If PID09 is present, then and PID05 is required.
PID01
349
Item Description Type
Required
ID
Min 1 Max 1
Code indicating the format of a description
F
Free-form
PID05
352
Description
Required
alphanumeric (AN)
Min 1 Max 80
A free-form description to clarify the related data elements and their content
SAC loop
Optional
Max Loop 25
SAC
Service, Promotion, Allowance, or Charge Information
Optional
Max Use 1
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
Syntax Notes
At least one of SAC02 or SAC03 is required.
If any of SAC03 or SAC04 are present, then all are required.
If any of SAC06 or SAC07 are present, then all are required.
If any of SAC09 or SAC10 are present, then all are required.
If SAC11 is present, then and SAC10 is required.
If SAC13 is present, then at least one of SAC02 or SAC04 is required.
If SAC14 is present, then and SAC13 is required.
If SAC16 is present, then and SAC15 is required.
SAC01
248
Allowance or Charge Indicator
Optional
ID
Min 1 Max 1
Code which indicates an allowance or charge for the service specified
A
Allowance
C
Charge
SAC02
1300
Service, Promotion, Allowance, or Charge Code
Optional
ID
Min 4 Max 4
Code identifying the service, promotion, allowance, or charge
A010
Absolute Minimum Charge
A020
Access Charge - Federal
A030
Access Charge - State
A040
Access Charges
A050
Account Number Correction Charge
A060
Acid (Battery)
A070
Acknowledgement of Delivery Fee (AOD)
A080
Activation of Carnet
A090
Ad Valorem
A100
Add on - Destination
A110
Add on - Origin
A112
Add to Make Market Value
A120
Additional Copies of Freight Bill
A121
Additional Commercial Invoices
A122
Additional Tariff Classifications
A130
Additional Material
A140
Address Correction
A150
Adjustment for Maximum Charges Billing
A160
Adjustment for Minimum Average Time Requirement Billing
A170
Adjustments
A172
Administrative
A180
Advance Charges Handling
A190
Advance Destination Amount
A200
Advance Destination Fee
A210
Advance Fee
A220
Advance Lading Charge
A230
Advance Origin Amount
A240
Advance Origin Fee
A250
Advances
A260
Advertising Allowance
A270
Affidavit
A280
Agent Disbursement - Destination
A290
Agent Disbursement - Origin
A300
Air Export Certificate
A310
Air Express Charge
A320
Air Transportation Charge
A330
Aircraft On Ground (AOG)
A340
Airline Opening Fee
A350
Airport Terminal Handling Charge
A360
Alcoholic Beverage Report Charge
A370
Allegheny County, PA Delivery Charge
A380
Allowance Advance
A390
Allowance for Consignment Merchandise
A400
Allowance Non-performance
A410
"Alterations"
A420
Amending Export Documentation
A430
Anneal/Heat (Steel or Glass Treatment)
A440
Anodizing Charge
A445
Anti-dumping Duty
A450
Appointment (Notification)
A460
Arbitrary (In Addition to Through Rates and Charges)
A470
Art Work
A480
Assembly
A485
Assist Amount
A490
Attachments to Bill of Lading Charge
A500
Bad Debt
A510
Banking Drafts
A520
Base Charge
A530
Basic Reorder Allowance
A540
Beaming Charge
A550
Bedding/Feeding/Disinfecting
A555
Beef Fee
A560
Beyond Charge
A570
Beyond Freight Charges
A580
Bill and Hold
A590
Bill of Lading Attendancy
A600
Bill of Lading Charge
A610
Billed Demand
A620
Black Lung Tax
A630
Blocking and Bracing Charge
A640
Blower Charge
A650
Bobtail Charges
A658
Bond Amount
A660
Bond Charge
A670
Bordeaux Arbitraries
A680
Both-Flat
A690
Break Bulk Surface Charge
A691
Breakbulk Services
A700
Bridge Toll
A710
Broken Lot
A720
Broken Package Charge
A721
Brokerage
A730
Brokerage or Duty
A740
Bunker Surcharge
A750
Burning
A760
Buyer Hand Carry
A770
Buyers Car Allowance
A780
Cable Pressurization
A790
Cables (sending of)
A800
Call Tag
A810
Camp Arbitrary
A820
Canada Great Lakes Additionals
A830
Canadian C.Q.Customs Clearance
A840
Canadian Currency Exchange
A850
Canadian Import Termination Fee
A860
Canadian Reconsignment Fee
A870
Canadian Remanifest Fee
A880
Cancellation Charge
A890
Cancelled Order, Heavy Duty Flatcar
A900
Capping
A910
Car Loading
A920
Car Rental
A930
Carrier Credit Allowance
A940
Carrier Debit Allowance
A950
Carrier Notification Charge
A960
Carrier
A970
Cartage Charge
A980
Cartage
A990
Cataloging Services
ADOW
Payroll Additives, Overtime Labor
ADRW
Payroll Additives, Straight Time Labor
AFEE
Fee
ALPT
Port Changes
B000
Central Buy
B010
Cents Off
B015
Bop Sheet
B020
Certificate of Conformance
B030
Certificate of Origin
B040
Certificate of Registration
B050
Certification
B060
Chain and Binders
B070
Chamber of Commerce Service Charge
B080
Change of Airbill - Service Fee
B090
Charges Forward/Advance Charge
B091
Charter Services
B100
Chassis Transfer
B110
Chemical Milling Charge
B120
Chicago Loop Charge
B130
Cigarette Stamping
B140
City Delivery
B150
City maintenance fee
B160
City Pick-up
B170
City Terminal Charge
B180
Cleaning Charge
B190
Closing & Sealing
B200
Co-manufacturing Discount
B210
Co-op Credit
B220
Coating (Dip, Rustproof, EDP)
B230
COD Amount
B240
COD Charges
B250
Collect on Delivery Alteration Charge
B260
Collect on Delivery Deletion Charge
B270
Collect Surcharge
B280
Combination Performance and Non-performance
B290
Combination
B300
Combine All Same Day Shipment
B310
Commission Amount
B320
Competitive Allowance
B330
Competitive Car Allowance
B340
Competitive Price
B350
Compressor Charge
B360
Concession Credit
B370
Concession Money
B380
Congestion Surcharge
B390
Connect Charge
B400
Conservation research fee
B500
Consignee Unload
B510
Consolidation
B520
Constant Surveillance Service - Armed
B530
Constant Surveillance Service
B540
Consular Legalization Service
B550
Consularization Fee
B551
Consulting Service
B560
Container Allowance
B570
Container Deposits
B580
Container Destuffing
B581
Container Discount
B590
Container Leasing
B600
Container Service Charge UK/EUR
B610
Container Service Charge USA/Canada
B620
Container Stuffing
B630
Container/Trailer Allowance
B650
Continuous Mileage
B660
Contract Allowance
B670
Contract Escalation
B680
Contract Service Charge
B690
Controlled Atmosphere
B700
Converting
B720
Cooperative Advertising/Merchandising Allowance (Performance)
B730
Copy of Bill of Lading Charge
B740
Copy of Delivery Receipt Charge
B742
Copying
B750
Core Charge
B760
Cost Recovery Factor
B770
Cost recovery/adjustment
B775
Cotton Fee
B780
Count and Recount
B785
Coupon Reimbursement
B787
Countervailing Duty
B790
Crafting
B791
Crating
B800
Credit
B810
Currency Adjustment Factor
B820
Currency Adjustment
B830
Currency Discount
B840
Customer Account Identification
B850
Customer Equipment Allowance
B860
Customs Broker Fee
B870
Customs Charge
B872
Customs Duty
B880
Customs Entry
B881
Customs Exam
B890
Customs Formalities
B900
Customs Invoice - Additional Page
B910
Customs Invoice
B911
Customs Penalty
B920
Cut and Parallel
B930
Cut
B940
Cutting Charge
B950
Damaged Merchandise
B960
Data/Drawing Charge
B970
De-Installation
B980
Deadhead Mileage Charge
B990
Deaf and Disabled Surcharge
B992
Declared Value for Carriage
B994
Declared Value for Customs
B996
Declared Value for Insurance
B998
Deduct to Make Market Value
BU2T
Bunker Adjustment - 20 Foot Container
BU4T
Bunker Adjustment - 40 Foot Container
BUAT
Bunker Adjustment
BURD
Burden, Overhead, or Allowance for Indirect Costs
C000
Defective Allowance
C010
Deficit Freight
C020
Delay Furnishing Destination Weights
C030
Delivery Surcharge
C040
Delivery
C050
Demand charge
C060
Demurrage - Average Agreement
C070
Demurrage - Special
C080
Demurrage
C090
Deposit Charges
C100
Deposit in Lieu of Order
C110
Deposit
C120
Deramping
C130
Derrick Charge
C140
Designated Supplier Inspection
C150
Destination Charge
C160
Detention - Special Type Flat Car
C170
Detention Loading
C180
Detention of Power Units
C190
Detention of Trailers
C200
Detention Unloading
C210
Determined Freight
C220
Development Charge
C230
Die Service Charge
C231
Disbursement
C240
Disconnect Charge
C250
Discount - Drop Box/Convenience Ctr.
C260
Discount - Incentive
C270
Discount - Multiple Shipment
C280
Discount - Service Option (Delivery)
C290
Discount - Service Option (Pickup)
C300
Discount - Special
C310
Discount
C320
Display Allowance
C330
Distribution Fee
C340
Distribution Service
C350
Distributor Discount/Allowance
C360
Diversion and Reconsignment
C370
Diversion Charge
C380
Diversion to Air Charge
C390
Dockage - Boat Detention
C400
Documentation Charge
C401
Document Handling
C402
Door-to-Door
C410
Dowel Pin Charge
C420
Drayage
C430
Drayage/Line Haul
C440
Driver Assisted Unloading
C450
Driver's Wages
C460
Drop Dock
C470
Drop Yard
C480
Drum Cost
C490
Drum Deposit
C500
Drum Up Charge
C510
Dry Ice
C520
Dryer Charge
C530
Duty Charge
C531
Duty Drawback
C540
Early Buy Allowance
C550
Early Payment Allowance
C560
Early Ship Allowance
C570
Emergency Port Charge
C580
Emergency Service
C590
Emergency Surcharge
C600
Empty Weighing Charge
C610
Enclosure
C630
Endorsement Fee
C640
Energy charge
C650
Energy Surcharge (Fuel Adjustment Factor)
C660
Engineering Charge
C670
Engraving
C675
Entered Value
C680
Environmental Protection Service
C690
Escalation
C700
Escort Service
C710
Eur1 Presentation Fee
C720
European Port Charges
C730
Excess Mileage Charge
C740
Excess Periods
C750
Excess Value Fee
C760
Excess Weight
C770
Excessive Value Charge
C780
Exchange Access Credit
C790
Exclusive Use Of Equipment
C800
Exclusive Use
C810
Exhibition Delivery Charge
C820
Exhibition Pickup Charge
C830
Expanded Service
C840
Expedited One Day Consular Service
C850
Expedited Service Charge
C860
Expedited Shipments
C870
Expediting Fee
C880
Expediting Premium
C890
Export Customs Clearance
C900
Export Declarations - Automated
C910
Export Declarations - U.S. Shippers
C920
Export License Application
C930
Export Shipping Charge
C940
Export/Import Charge
C950
Extra Copies and Mailings
C960
Extra Labor (Helper Service)
C970
Extra Length
C980
Extra Service - Counter-to-Counter
C990
Fabrication Charge
CA2T
Currency Adjustment - 20 Foot Container
CA4T
Currency Adjustment - 40 Foot Container
CFCT
Customs Fees - Container Level
CFLT
Customs Fees - Lift Level
CGTT
Cargo Taxes
CLDT
Container Loss/Damage
COMM
Communications Charges
CRLT
Container Lease
CTLT
Controlled Atmosphere
CUFT
Currency Adjustment - Break Bulk
D000
Facsimile Charges - Additional Pages
D010
Facsimile Charges
D015
Dunnage
D020
Failed Lamp Panel Charge
D025
Fax Pre-alert
D030
Federal Transfer Surcharge
D040
Finance Charge
D050
First Article Charge
D060
First Flight Out
D070
Flat Rate
D080
Floor Stock Protection
D100
Food and Lodging
D101
Foreign Office Advance
D103
Foreign Customs Duty
D110
Foreign Military Sales (FMS) Rental
D120
Foreign Military Sales (FMS) Special Charge
D130
Forwarding Agent Commission
D140
Forwarding Charge
D141
Forward Coupons
D142
Capture Additional Data
D143
Provide Name and Address
D144
Provide Household Identifier
D150
Franchise fee
D160
Free Domicile Shipment Processing
D170
Free Goods
D180
Freight Based on Dollar Minimum
D190
Freight Charges to Border
D200
Freight Charges to Destination
D210
Freight Equalization
D220
Freight Passthrough
D230
Freight Surcharge
D240
Freight
D242
Freight, International
D244
Freight, International, U.S. Dollars
D246
Freight, International, Non-U.S. Dollars
D250
Freshness/Leaker Allowance
D260
Fuel Charge
D270
Fuel Surcharge
D280
Full Service
D290
Full Truckload Allowance
D292
Fumigation
D300
Garment District
D301
Gateway Fee
D310
Gas Pressure
D320
Glaze
D330
Gold Factor
D340
Goods and Services Charge
D350
Goods and Services Credit Allowance
D360
Goods and Services Tax Charge
D370
Government Inspection
D380
Government Warehouse Fee - Destination
D390
Government Warehouse Fee - Origin
D400
Grain Doors
D410
Grain Flow Charge
D420
Grinding
D430
Gross Receipts Surcharge
D440
Groupage Discount
D450
Grouped Items
D460
Guaranteed Inspection Technical Service
D470
Gulf Port Delivery Charge
D480
Handling Charges on Distribution Freight Forwarded Beyond
D490
Handling Freight At Positions Not Immediately Adjacent To Vehicle Charge
D500
Handling
D501
Harbor Maintenance Report
D502
Harbor Maintenance Fee
D510
Hauling and Hoisting to be Direct Billed
D520
Hauling and Hoisting
D530
Hazardous Cargo Charge
D540
Hazardous Materials Handling Fee - Domestic
D550
Hazardous Materials Handling Fee - International
D560
Hazardous Storage
D570
Heat in Transit Charges
D580
Heat Treat Charge
D590
Heavy Duty Flat Car Charge
D600
Heavy Lift
D610
High Security Red In-bond Seal Charge
D620
Highway Interchange
D630
Hointins and Hauling
D640
Holding Charge
D650
Home Line Freight Charge
D655
Honey Fee
D660
Hook-up charge
D670
Hose Charge Special
D680
Hose Charge
D690
Household Goods Pick-up or Delivery
D700
IATA Airbill Preparation
D701
International Air Transport Association (IATA) Commission
D710
IATA Fee
D711
International Air Transport Association (IATA) Markup
D720
Identification
D730
Import Service Fee
D740
In Transit Price Protection
D750
Inbound Freight Charges
D760
Income Freight (Manufacturing to Shipping Point)
D770
Incorrect Billing Account Charge
D780
Industry Price Allowance
D790
Initial License Fee
D800
Inland Transportation
D810
Inside Cable Connectors
D820
Inside Delivery
D830
Inside Pick-up
D840
Inspect at Destination
D850
Inspect at Origin
D860
Inspection Fee
D870
Inspection
D880
Installation & Warranty
D890
Installation and Training
D900
Installation
D910
Insulated Tank Charge
D920
Insurance Fee
D930
Insurance Placement Cost Charge
D940
Insurance Premium
D950
Insurance Provided by Lessee
D960
Insurance Provided by Lessor
D970
Insurance Surcharge
D980
Insurance
D990
Interdivision Profit
D995
Interest Amount
DCET
Damage to Carrier Equipment
DCVT
Damage to Carrier Vessel
DDZT
Drayage at Port of Debarkation (Rate Zone)
DEZT
Drayage at Port of Embarkation (Rate Zone)
DFDT
Keep From Freezing Percent Differential
DGET
Damage to Government Equipment
DOVT
Container Diversion
DPDT
Drayage at Port of Debarkation
DPET
Drayage at Port of Embarkation
E000
Interest on refund
E010
Interest on Security Deposit
E020
Interim Use Permitted at Special Rate
E022
International Courier
E030
International Door-to-Door Handling Fee
E040
Interplant Charge
E050
Interstate/Highway Toll
E060
Intra-plant Charge
E063
Invoice Additional Amount
E065
Invoice Adjustment
E067
Invoice At-Cost Amount
E068
Invoice Delivery Terms Amount
E069
Invoice No-Charge Amount
E070
Invoice Services
E080
Invoice with Goods
E090
Irish Arbitraries
E100
Island Delivery Charge
E110
Island Pick-Up Charge
E120
Italian Release Charge
E130
Item Percentage
E140
Item-Unit
E150
Koshering
E160
Label Allowance
E170
Labeling
E180
Labor (Repair and Return Orders)
E190
Labor Charges
E191
Labor, Straight-time
E192
Labor, Overtime
E193
Labor, Premium Overtime
E200
Labor Cost of Removal
E210
Labor Service
E220
Labor, Modify
E230
Labor, No Trouble Found
E240
Labor, Test and Calibrate
E250
Lading Adjustment Charge
E260
Lashing
E270
Late Order Charge
E280
Late Payment Charge
E290
Layout/Design
E300
Layover Charges
E310
Lead Factor
E320
Leaking Underground Storage Tax (LUST)
E330
Lease Shortfall Consideration
E340
Less Than Truckload (LTL) Charge
E350
Letter of Credit Processing
E360
License and Title
E370
Lifeline Surcharge
E380
Lift Gate (Truck) or Forklift Service at Pick-up/Delivery
E381
Lime Fee
E382
Liquidation Anti-Dumping Duty
E384
Liquidation Countervailing Duty
E386
Liquidation Tax Amount
E388
Liquidation Total Due U.S. Customs Service (USCS)
E389
Liquidation Total Fees
E390
Load Weighing Charge
E400
Loading (Labor Charges)
E410
Loading
E420
Loan Fee
E430
Local Delivery/Drayage
E440
Locomotive Delayed in Switching Service
E450
Locomotive Under Own Power
E460
Lot Charge
E470
Lump Sum
E480
Machining Charge
E485
Mail Fee
E490
Mail Invoice to Each Location
E500
Mail Invoice
E510
Mailing - Postage Cost
E520
Mailing - Service Fee
E530
Manifest Charge
E540
Manufacturing
E550
Market Development Funds
E560
Marking or Tagging Charge
E570
Marriage Rule
E580
Memo Returnable Container
E585
Merchandise Processing Fee
E590
Message Charge
E600
Message Rate Adjustment
E610
Messenger Service
E620
Metals Surcharge
E630
Meter Charge
E640
Mileage Fee (For Repair and Return)
E650
Mileage or Travel
E660
Monthly Rental
E670
Mount/Demount
E680
Mounting
E690
Municipal Surcharge
E695
Mushroom Fee
E700
N.H.D. Wharfage
E710
New Discount
E720
New Distribution Allowance
E730
New Item Allowance
E740
New Store Allowance
E750
New Store Discount
E760
New Warehouse Discount
E770
New Warehouse
E780
New York Delivery Charge
E790
New York Pick-up Charge
E800
No Return Credit Allowance
E805
Non-Dutiable Charges
E810
Non Generated Freight
E820
Non-returnable Containers
E830
Normal Pump Charge
E840
Notarized Affidavit
E850
Notify Consignee Before Delivery
E860
Notify Consignee
E870
Nozzle Charge
E880
Ocean Charges - Hazardous
E890
Ocean Freight
E900
Offshore - Alaska/Hawaii
E910
On Carriage
E920
On Hand Service
E930
One - Day Service
E940
One Time Engineering Charge
E950
One-Time License Fee
E960
One-Time-Only Charge
E970
Onetime Tooling
E980
Operator Credit
E990
Option Charge (Color Fabric Office Furniture)
ENGA
Engineering Supplies
EXLT
Extra Length Surcharge
F000
Optional Charge
F010
Optional Software Support for Operational Support Systems
F020
Optional Software Support for Switching Systems
F030
Order Notify Charge
F040
Order-Flat
F050
Other (See related description)
F060
Other Accessorial Service Charge
F061
Other Advances
F062
Other Export Charges
F063
Other Government Agency Declaration
F065
Other Government Agency Exam
F067
Other Import Charge
F070
Out of Route Miles
F080
Out of Zone Pick-up or Delivery
F090
Outside Cable Connectors
F100
Over Dimension
F110
Overrun Charge
F120
Oversized Premium
F130
Overtime Loading
F140
Pack Invoice with Shipment
F150
Packaging Service
F155
Packaging
F160
Painting (Primer or Finish)
F170
Pallet Exchange Charge
F180
Pallet
F190
Palletizing
F200
Paralleling
F210
Parish/County Sales Tax (only)
F220
Passing Shippers Export Entry
F225
Pecan Fee
F230
Penalty Charge
F240
Per Item Charge
F250
Per Order Charge
F260
Per Pound Charge
F270
Percent of Product
F271
Percent of Shipped Quantity that is Returnable
F272
Percent of Shipment Value that is Returnable
F280
Performance Allowance
F290
Performance Award
F300
Permit Charge
F310
Permits Bonds Escort Attendant
F320
Phosphatizing (Steel Treatment)
F330
Pick-up and Delivery
F340
Pick/Up
F350
Pickle and Oil
F360
Pickup - Out of Area
F370
Pickup Surcharge
F380
Pier Charges - Wharfage
F390
Pier Charges Other Than Wharfage
F400
Pier Pick-up and/or Delivery
F401
Pier Unloading
F410
Pilot Inspection
F420
Placement and/or Removal Charge
F430
Plating
F440
Pole, Wood-service Charge
F445
Pork Fee
F450
Positioning at Origin
F460
Postage
F465
Potato Fee
F470
Power Factor Adjustment
F480
Pre-carriage Excess
F490
Pre-carriage
F500
Pre-Positioned Inventory Service
F510
Precious Metal Content
F520
Preloading Charge
F530
Prelodge Charge
F540
Premise Use
F550
Premium Charge
F560
Premium Transportation
F570
Prepaid Usage Allowance
F580
Preparation and Delivery
F590
Preparation of Air Waybill - Origin
F600
Preparation of Canadian Customs Invoice
F610
Preparation of Commercial Invoice
F620
Preparation of Export Entry
F630
Preparation of Insurance Certificate
F640
Preparation of U.S. Export Documentation
F650
Preparation
F660
Previous Billing
F670
Price and Marketing Allowance
F680
Price Deviation
F690
Prior Balance
F700
Prior Billing Amount
F710
Prior Delivery Of Bill Charge
F720
Prior Month Credit
F730
Priority Service
F740
Process in Transit Privilege
F750
Processing Charge
F760
Processing
F770
Professional Fees
F780
Proforma Invoice
F790
Progress Payment Requirement
F800
Promotional Allowance
F810
Promotional Discount
F820
Proof & Composition
F830
Proof of Delivery
F840
Protective Service - Cold
F850
Protective Service - Heat
F860
Protective Service Charge
F870
Pulling Eyes
F880
Pump Air Charge
F890
Pump Charge
F900
Purchase Option
F910
Quantity Discount
F920
Quantity Surcharge
F930
Equipment Manufacturer Restoration Audit
F940
Ramping
F950
Rate Code
F960
Re-Bill Charge
F970
Rebate
F980
Rebilled Drayage - Destination
F990
Rebilled Drayage - Origin
F991
Receiving
FAKT
Barge Freight All Kinds Service
FLST
Flatrack Surcharge
G000
Recipient Address Correction
G010
Reclamation, Federal
G020
Reclamation, State
G025
Reconciliation
G030
Reconnect charge
G040
Reconsign Consignee Charge
G050
Reconsign Delivery Charge
G060
Reconsignment Charge
G070
Recoopering (at Owner's or Shipper's Expense)
G080
Record/Filing
G090
Recovery Fee
G100
Recovery
G110
Recrating/Recoopering - Destination
G120
Recrating/Recoopering - Origin
G130
Recurring Hardware Maintenance Charge
G140
Recurring License Fee
G150
Recurring Software Maintenance Charge
G160
Redelivery
G170
Redistribution Allowance
G180
Reduction Prepalletized Cargo
G190
Reel Cable
G200
Reel Deposit
G210
Reel
G220
Refrigeration
G230
Refrigeration/Mechanical Detention
G240
Refund
G250
Refurbishing Charge
G260
Regain
G270
Registration of Export for Reentry
G280
Registration of Export Shipments
G290
Regulatory Fee
G300
Regulatory required refund
G310
Reliability Charge
G320
Relinquishment Charge
G322
Reliquidation Anti-Dumping Duty
G324
Reliquidation Countervailing Duty
G326
Reliquidation Tax Amount
G328
Reliquidation Total Due U.S. Customs Service (USCS)
G329
Reliquidation Total Fees
G330
Rental Charge
G340
Rental Deduction
G350
Rents and Leases
G360
Repack Charge
G370
Repair at Buyers Expense Charge
G380
Repair at Customer Expense Charge
G390
Repair at Government Expense Charge
G400
Repair
G410
Repickup
G420
Request Via Canada
G430
Research & Development Fee
G440
Resellers Discount
G450
Residential Delivery
G460
Residential Pick-up
G470
Restocking Charge
G480
Restricted Article Fee
G490
Retainer
G500
Return Cargo Charge
G510
Returnable Container
G520
Returned Load
G530
Rework
G540
Riding Attendant Charge
G550
Rocky Mountain Bureau 583 Item 1100 Arbitrary Charge
G560
Roll Out Adjustment
G570
Roll Rebate
G580
Royalties
G590
Salvage
G600
Same - Day Service
G610
Saturday Delivery
G620
Saturday Pick-up or Delivery Charge
G630
Saturday Pick-Up
G640
Scale Charge Unloading
G650
Scale Charge
G660
Scrap Allowance
G670
Security Signature Service
G680
Segregating (Sorting)
G690
Select Charge
G700
Self Unloader
G710
Seller Hand Carry
G720
Service Assistance Program Surcharge
G730
Service Charge (with Cash Discount)
G740
Service Charge
G750
Service Upgrade
G760
Set-up
G770
Shearing
G775
Sheep Fee
G780
Ship to Stock Quality Audit
G790
Shipper Load and Count
G800
Shipper Load Carrier Count
G810
Shipper Load Consignee Unload
G820
Shipper Load
G821
Shipping
G830
Shipping and Handling
G840
Shipside Pickup
G850
Shotblasting
G860
Shrink Allowance
G870
Shrink-Wrap Charge
G880
Shrinkage Allowance
G890
Single Invoice Allowance
G900
Single Pick-up
G910
Single Shipment Fee
G920
Sleeving
G930
Slip Sheet Unloading Allowance
G940
Slip Sheet, Rail
G950
Slip Sheet, Truck
G960
Slotting Allowance
G970
Small Order Charge
G980
Software Support Service
G990
Source Inspection
GMST
Garment Surcharge
H000
Special Allowance
H010
Special Buy
H020
Special Circus Trains
H030
Special Credit
H040
Special Delivery
H050
Special Detention Charge
H060
Special Equipment Charge
H070
Special Finish Charge
H080
Special Freight Supplements
H090
Special Handling
H100
Special Mileage Movements
H110
Special Packaging
H120
Special Permits
H130
Special Pickup
H140
Special Pump Charge
H150
Special Seal Charge
H151
Special Services
H160
Special Test Equipment Charge
H170
Special Tooling Charge
H180
Special Tooling rework charge
H190
Special Train Movement
H200
Special Use
H210
Special Vehicle Rent
H215
Specific Duty
H220
Specification Review
H230
Split Delivery
H240
Split Pick-Up at Pier Charge
H250
Split Pick-up
H260
Spool Charge
H270
Spotting of Trailer
H280
Spreader Charge
H290
Stamp Fee
H300
Stamping
H310
Standby Charge
H320
State Motor Fuel
H330
State Sales Charge
H340
State Surcharge
H350
State/Metropolitan Transit Authority Surcharge
H360
Steaming Charge
H370
Stenciling Charge
H380
Stop-off at Pier Charge
H390
Stop-off Charge
H400
Stopcharge
H410
Stopping in Transit
H420
Storage in Transit
H430
Storage
H440
Straightening Charge
H450
Strapping
H460
Street lamps charge
H470
Stripping, Sorting, and Consolidation
H480
Subject to Cooperative Advertising Allowance
H490
Subject To Tax On Resale
H500
Sufferance Warehouse Charge (Export or Import)
H505
Sugar Fee
H507
Sum of Adds and Deducts to Make Market Value
H510
Sunday or Holiday Pick-up or Delivery
H520
Super Bag Charge
H530
Supervisor Charge
H535
Supplemental Duty
H540
Supplemental Items
H550
Surcharge
H551
Surety Bond
H560
Swell
H570
Switch Charge
H580
Switching Charge
H590
Tank Car Allowance
H600
Tank Rental
H605
Tarping
H610
Tax - Airport Tax, Destination
H620
Tax - Airport Tax, Origin
H625
Tax - Beverage Tax
H630
Tax - City Sales Tax (Only)
H640
Tax - Excise Tax - Destination
H650
Tax - Excise Tax - Origin
H660
Tax - Federal Excise Tax, FET
H670
Tax - Federal Excise Tax, FET, on Tires
H680
Tax - Governmental
H690
Tax - Handling Charge Tax
H700
Tax - Local Tax
H710
Tax - Metropolitan Transit Tax
H720
Tax - Regulatory Tax
H730
Tax - Local Sales Tax
H740
Tax - Sales and Use
H750
Tax - Sales Tax (State and Local)
H760
Tax - State Hazardous Substance
H770
Tax - State Tax
H780
Tax - Super Fund Excise Tax
H790
Tax - Use Tax
H800
Tax - Value Added Tax (VAT)
H806
Tax Credit
H810
Tax Liability - Amortized
H820
Tax Liability - One Time
H830
Tax on Miscellaneous Charges
H840
Tax on Transportation
H850
Tax
H855
Tea Fee
H860
Technology Exchange
H870
Telegram Chargeback
H880
Telephone - Destination
H890
Telephone - Origin
H900
Telephone Charge
H910
Temperature Protection
H920
Temporary Allowance
H930
Temporary Voluntary Allowance
H935
Tendered as Truckload
H940
Terminal Charge
H950
Terminal Differential
H960
Terminal Service Fee
H970
Terms Allowance
H980
Test/Qualification Charge
H990
Testing Services Charge
HZDT
Hazardous Cargo on Deck
I000
Testing
I010
Third Party Allowance
I020
Third Party Pallets
I030
Throughput Allowance
I040
Throughput Container Charge
I050
Thruway Charge
I060
Ticketing Service
I070
Tobacco Products Report Charge
I080
TOFC Service Charge
I090
Tool Charge
I100
Tooling Rework Charge
I110
Tooling
I120
Tools for Printing
I130
Total Assessorial Charges
I131
Total Fees
I132
Total Invoice Amount
I133
Total Due U.S. Customs Service (USCS)
I134
Total Invoice Amount, U.S. Dollars
I136
Total Invoice Amount, Non-U.S. Dollars
I138
Total Material Invoice Amount
I140
Tracing Inbound Via Other Carriers
I150
Tracing Service Fee
I160
Track Storage
I170
Trade Discount
I180
Trade In
I190
Trailer Rental Charge
I200
Transfer Charge
I210
Transfer of Lading Charge
I220
Transferred Charges
I230
Transit
I240
Transportation And Setup
I250
Transportation Charge (Minimum Rate)
I260
Transportation Direct Billing
I270
Transportation Third Party Billing
I280
Transportation Vendor Provided
I290
Trimming Charge
I300
Truck Detention
I310
Truckload Discount
I320
Turning Charge
I330
Two - Day Service
I340
Two Door Pick Up
I350
U.S. Vehicles
I360
Unabsorbed Switching
I370
Unitized
I380
Unloading (Labor Charges)
I390
Unloading
I400
Unloading/Reloading Charge
I410
Unsaleable Merchandise Allowance
I411
Unscheduled Fee
I420
Up Charge
I430
Usage Plan Detail Charge
I431
U.S. Customs Service (USCS) Flat Assist Amount
I432
U.S. Customs Service (USCS) Maximum Assist Amount
I440
USDA Inspected, Stamping Certification
I450
Use - Special Type Flat Car
I460
Use Charge Tooling/Personnel
I470
Valuation Fee
I480
Vehicle Ordered but Not Used
I490
Vehicle Prep Charge (Courtesy Delivery)
I495
Vehicle Road Charge
I500
Vendor Freight
I510
Venting Instructions
I520
Virgin Island Transfer Charge
I530
Volume Discount
I540
Voluntary Contribution Charge
I550
Waiting Time
I560
War Risk Surcharge
I570
Warehouse
I580
Warehousing
I590
Warranties
I595
Watermelon Fee
I600
Waybill and Invoice Distribution
I610
Weather Protection
I620
Weight Verification Charge
I630
Wharfage & Handling
I640
Wharfage Charge
I650
Wide Area Telephone Service (WATS) Usage Credit
I660
Will Call Charge
I670
Written Proof of Delivery
I680
X-ray Charge
I690
Gratuity
I700
Escrow
I710
Payment
I720
Direct Product Handling (DPC)
I730
Price Adjustment Percent (PCT)
I740
Post Damaged Handling (PDC)
I750
Reclamation Center Handling (Chute)
I760
Reclamation Shared Responsibility (SRS)
IDCT
Improper Documentation
LC2T
Land Currency Adjustment Factor - 20 Foot Container
LC4T
Land Currency Adjustment Factor - 40 Foot Container
LCLT
Percent Differential - Less Than Container
LECT
Less Than Container
LFDT
Linehaul from Port of Debarkation
LMDT
Liner Terms at Port of Embarkation
LNDT
Liner Terms at Port of Debarkation
LPDT
Linehaul Percent Differential
LQDT
Liquidated Damages
LTET
Linehaul to Port of Embarkation
MATT
Modified Atmosphere
OCNT
Over Height Container
OFFA
Office Supplies
OODT
On Deck Break Bulk Differential
OTHR
Other Miscellaneous Earning or Additive
OWCT
Over Width Container
PRST
Stuffing Charge
PTAX
Payroll Taxes
PVPT
Private Owned Vehicle Processing
R020
Personal Property, Member
R030
Personal Property, Spouse
R040
Port Handling and Unloading
R060
Packing, Crating, and Handling Charge
R080
Packing, Crating, Handling, and Transportation Charge
RDHT
Railhead Handling
RFMT
Reefer Maintenance
RPDT
Reefer Cargo Percent Differential
RSTT
Respotting
SFBT
Single Factor Origination/Destination
SFDT
Single Factor Origination/Port of Debarkation
SFET
Single Factor Port of Embarkation/Destination
SSCT
Stripping, Sorting and Consolidation
SSUT
Pole Lashing Equipment (PLE) Surcharge
STDT
Stopoff at Destination
STFT
Stuffing
STOT
Stopoff at Origination
TERT
Terminal Handling Charges
VCLT
Van Cleaning
WBBT
Wharfage - Breakbulk
WCFT
Wharfage - Container
WFTT
Wasted/Futile Trip
WRBT
War Risk Crew Insurance
WRIT
War Risk Insurance
ZZZZ
Mutually Defined
SAC05
610
Amount
Optional
numeric2 (N2)
Min 1 Max 15
Monetary amount
SAC12
331
Allowance or Charge Method of Handling Code
Optional
ID
Min 2 Max 2
Code indicating method of handling for an allowance or charge
02
Off Invoice
06
Charge to be Paid by Customer
SAC15
352
Description
Optional
alphanumeric (AN)
Min 1 Max 80
A free-form description to clarify the related data elements and their content
TXI
Tax Information
Optional
Max Use 10
To specify tax information
Syntax Notes
At least one of TXI02, TXI03 or TXI06 is required.
If any of TXI04 or TXI05 are present, then all are required.
If TXI08 is present, then and TXI03 is required.
TDS
Total Monetary Value Summary
Required
Max Use 1
To specify the total invoice discounts and amounts
TDS01
610
Amount
Required
numeric2 (N2)
Min 1 Max 15
Monetary amount
TXI
Tax Information
Optional
Max Use 10
To specify tax information
Syntax Notes
At least one of TXI02, TXI03 or TXI06 is required.
If any of TXI04 or TXI05 are present, then all are required.
If TXI08 is present, then and TXI03 is required.
TXI01
963
Tax Type Code
Required
ID
Min 2 Max 2
Code specifying the type of tax
ZZ
Mutually Defined
TXI02
782
Monetary Amount
Required
decimal (R)
Min 1 Max 18
Monetary amount
TXI03
954
Percent
Required
decimal (R)
Min 1 Max 10
Percentage expressed as a decimal
SAC loop
Min Items
Max Loop 25
SAC
Service, Promotion, Allowance, or Charge Information
Optional
Max Use 1
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
Syntax Notes
At least one of SAC02 or SAC03 is required.
If any of SAC03 or SAC04 are present, then all are required.
If any of SAC06 or SAC07 are present, then all are required.
If any of SAC09 or SAC10 are present, then all are required.
If SAC11 is present, then and SAC10 is required.
If SAC13 is present, then at least one of SAC02 or SAC04 is required.
If SAC14 is present, then and SAC13 is required.
If SAC16 is present, then and SAC15 is required.
SAC01
248
Allowance or Charge Indicator
Required
ID
Min 1 Max 1
Code which indicates an allowance or charge for the service specified
A
Allowance
C
Charge
SAC02
1300
Service, Promotion, Allowance, or Charge Code
Required
ID
Min 4 Max 4
Code identifying the service, promotion, allowance, or charge
A010
Absolute Minimum Charge
A020
Access Charge - Federal
A030
Access Charge - State
A040
Access Charges
A050
Account Number Correction Charge
A060
Acid (Battery)
A070
Acknowledgement of Delivery Fee (AOD)
A080
Activation of Carnet
A090
Ad Valorem
A100
Add on - Destination
A110
Add on - Origin
A112
Add to Make Market Value
A120
Additional Copies of Freight Bill
A121
Additional Commercial Invoices
A122
Additional Tariff Classifications
A130
Additional Material
A140
Address Correction
A150
Adjustment for Maximum Charges Billing
A160
Adjustment for Minimum Average Time Requirement Billing
A170
Adjustments
A172
Administrative
A180
Advance Charges Handling
A190
Advance Destination Amount
A200
Advance Destination Fee
A210
Advance Fee
A220
Advance Lading Charge
A230
Advance Origin Amount
A240
Advance Origin Fee
A250
Advances
A260
Advertising Allowance
A270
Affidavit
A280
Agent Disbursement - Destination
A290
Agent Disbursement - Origin
A300
Air Export Certificate
A310
Air Express Charge
A320
Air Transportation Charge
A330
Aircraft On Ground (AOG)
A340
Airline Opening Fee
A350
Airport Terminal Handling Charge
A360
Alcoholic Beverage Report Charge
A370
Allegheny County, PA Delivery Charge
A380
Allowance Advance
A390
Allowance for Consignment Merchandise
A400
Allowance Non-performance
A410
"Alterations"
A420
Amending Export Documentation
A430
Anneal/Heat (Steel or Glass Treatment)
A440
Anodizing Charge
A445
Anti-dumping Duty
A450
Appointment (Notification)
A460
Arbitrary (In Addition to Through Rates and Charges)
A470
Art Work
A480
Assembly
A485
Assist Amount
A490
Attachments to Bill of Lading Charge
A500
Bad Debt
A510
Banking Drafts
A520
Base Charge
A530
Basic Reorder Allowance
A540
Beaming Charge
A550
Bedding/Feeding/Disinfecting
A555
Beef Fee
A560
Beyond Charge
A570
Beyond Freight Charges
A580
Bill and Hold
A590
Bill of Lading Attendancy
A600
Bill of Lading Charge
A610
Billed Demand
A620
Black Lung Tax
A630
Blocking and Bracing Charge
A640
Blower Charge
A650
Bobtail Charges
A658
Bond Amount
A660
Bond Charge
A670
Bordeaux Arbitraries
A680
Both-Flat
A690
Break Bulk Surface Charge
A691
Breakbulk Services
A700
Bridge Toll
A710
Broken Lot
A720
Broken Package Charge
A721
Brokerage
A730
Brokerage or Duty
A740
Bunker Surcharge
A750
Burning
A760
Buyer Hand Carry
A770
Buyers Car Allowance
A780
Cable Pressurization
A790
Cables (sending of)
A800
Call Tag
A810
Camp Arbitrary
A820
Canada Great Lakes Additionals
A830
Canadian C.Q.Customs Clearance
A840
Canadian Currency Exchange
A850
Canadian Import Termination Fee
A860
Canadian Reconsignment Fee
A870
Canadian Remanifest Fee
A880
Cancellation Charge
A890
Cancelled Order, Heavy Duty Flatcar
A900
Capping
A910
Car Loading
A920
Car Rental
A930
Carrier Credit Allowance
A940
Carrier Debit Allowance
A950
Carrier Notification Charge
A960
Carrier
A970
Cartage Charge
A980
Cartage
A990
Cataloging Services
ADOW
Payroll Additives, Overtime Labor
ADRW
Payroll Additives, Straight Time Labor
AFEE
Fee
ALPT
Port Changes
B000
Central Buy
B010
Cents Off
B015
Bop Sheet
B020
Certificate of Conformance
B030
Certificate of Origin
B040
Certificate of Registration
B050
Certification
B060
Chain and Binders
B070
Chamber of Commerce Service Charge
B080
Change of Airbill - Service Fee
B090
Charges Forward/Advance Charge
B091
Charter Services
B100
Chassis Transfer
B110
Chemical Milling Charge
B120
Chicago Loop Charge
B130
Cigarette Stamping
B140
City Delivery
B150
City maintenance fee
B160
City Pick-up
B170
City Terminal Charge
B180
Cleaning Charge
B190
Closing & Sealing
B200
Co-manufacturing Discount
B210
Co-op Credit
B220
Coating (Dip, Rustproof, EDP)
B230
COD Amount
B240
COD Charges
B250
Collect on Delivery Alteration Charge
B260
Collect on Delivery Deletion Charge
B270
Collect Surcharge
B280
Combination Performance and Non-performance
B290
Combination
B300
Combine All Same Day Shipment
B310
Commission Amount
B320
Competitive Allowance
B330
Competitive Car Allowance
B340
Competitive Price
B350
Compressor Charge
B360
Concession Credit
B370
Concession Money
B380
Congestion Surcharge
B390
Connect Charge
B400
Conservation research fee
B500
Consignee Unload
B510
Consolidation
B520
Constant Surveillance Service - Armed
B530
Constant Surveillance Service
B540
Consular Legalization Service
B550
Consularization Fee
B551
Consulting Service
B560
Container Allowance
B570
Container Deposits
B580
Container Destuffing
B581
Container Discount
B590
Container Leasing
B600
Container Service Charge UK/EUR
B610
Container Service Charge USA/Canada
B620
Container Stuffing
B630
Container/Trailer Allowance
B650
Continuous Mileage
B660
Contract Allowance
B670
Contract Escalation
B680
Contract Service Charge
B690
Controlled Atmosphere
B700
Converting
B720
Cooperative Advertising/Merchandising Allowance (Performance)
B730
Copy of Bill of Lading Charge
B740
Copy of Delivery Receipt Charge
B742
Copying
B750
Core Charge
B760
Cost Recovery Factor
B770
Cost recovery/adjustment
B775
Cotton Fee
B780
Count and Recount
B785
Coupon Reimbursement
B787
Countervailing Duty
B790
Crafting
B791
Crating
B800
Credit
B810
Currency Adjustment Factor
B820
Currency Adjustment
B830
Currency Discount
B840
Customer Account Identification
B850
Customer Equipment Allowance
B860
Customs Broker Fee
B870
Customs Charge
B872
Customs Duty
B880
Customs Entry
B881
Customs Exam
B890
Customs Formalities
B900
Customs Invoice - Additional Page
B910
Customs Invoice
B911
Customs Penalty
B920
Cut and Parallel
B930
Cut
B940
Cutting Charge
B950
Damaged Merchandise
B960
Data/Drawing Charge
B970
De-Installation
B980
Deadhead Mileage Charge
B990
Deaf and Disabled Surcharge
B992
Declared Value for Carriage
B994
Declared Value for Customs
B996
Declared Value for Insurance
B998
Deduct to Make Market Value
BU2T
Bunker Adjustment - 20 Foot Container
BU4T
Bunker Adjustment - 40 Foot Container
BUAT
Bunker Adjustment
BURD
Burden, Overhead, or Allowance for Indirect Costs
C000
Defective Allowance
C010
Deficit Freight
C020
Delay Furnishing Destination Weights
C030
Delivery Surcharge
C040
Delivery
C050
Demand charge
C060
Demurrage - Average Agreement
C070
Demurrage - Special
C080
Demurrage
C090
Deposit Charges
C100
Deposit in Lieu of Order
C110
Deposit
C120
Deramping
C130
Derrick Charge
C140
Designated Supplier Inspection
C150
Destination Charge
C160
Detention - Special Type Flat Car
C170
Detention Loading
C180
Detention of Power Units
C190
Detention of Trailers
C200
Detention Unloading
C210
Determined Freight
C220
Development Charge
C230
Die Service Charge
C231
Disbursement
C240
Disconnect Charge
C250
Discount - Drop Box/Convenience Ctr.
C260
Discount - Incentive
C270
Discount - Multiple Shipment
C280
Discount - Service Option (Delivery)
C290
Discount - Service Option (Pickup)
C300
Discount - Special
C310
Discount
C320
Display Allowance
C330
Distribution Fee
C340
Distribution Service
C350
Distributor Discount/Allowance
C360
Diversion and Reconsignment
C370
Diversion Charge
C380
Diversion to Air Charge
C390
Dockage - Boat Detention
C400
Documentation Charge
C401
Document Handling
C402
Door-to-Door
C410
Dowel Pin Charge
C420
Drayage
C430
Drayage/Line Haul
C440
Driver Assisted Unloading
C450
Driver's Wages
C460
Drop Dock
C470
Drop Yard
C480
Drum Cost
C490
Drum Deposit
C500
Drum Up Charge
C510
Dry Ice
C520
Dryer Charge
C530
Duty Charge
C531
Duty Drawback
C540
Early Buy Allowance
C550
Early Payment Allowance
C560
Early Ship Allowance
C570
Emergency Port Charge
C580
Emergency Service
C590
Emergency Surcharge
C600
Empty Weighing Charge
C610
Enclosure
C630
Endorsement Fee
C640
Energy charge
C650
Energy Surcharge (Fuel Adjustment Factor)
C660
Engineering Charge
C670
Engraving
C675
Entered Value
C680
Environmental Protection Service
C690
Escalation
C700
Escort Service
C710
Eur1 Presentation Fee
C720
European Port Charges
C730
Excess Mileage Charge
C740
Excess Periods
C750
Excess Value Fee
C760
Excess Weight
C770
Excessive Value Charge
C780
Exchange Access Credit
C790
Exclusive Use Of Equipment
C800
Exclusive Use
C810
Exhibition Delivery Charge
C820
Exhibition Pickup Charge
C830
Expanded Service
C840
Expedited One Day Consular Service
C850
Expedited Service Charge
C860
Expedited Shipments
C870
Expediting Fee
C880
Expediting Premium
C890
Export Customs Clearance
C900
Export Declarations - Automated
C910
Export Declarations - U.S. Shippers
C920
Export License Application
C930
Export Shipping Charge
C940
Export/Import Charge
C950
Extra Copies and Mailings
C960
Extra Labor (Helper Service)
C970
Extra Length
C980
Extra Service - Counter-to-Counter
C990
Fabrication Charge
CA2T
Currency Adjustment - 20 Foot Container
CA4T
Currency Adjustment - 40 Foot Container
CFCT
Customs Fees - Container Level
CFLT
Customs Fees - Lift Level
CGTT
Cargo Taxes
CLDT
Container Loss/Damage
COMM
Communications Charges
CRLT
Container Lease
CTLT
Controlled Atmosphere
CUFT
Currency Adjustment - Break Bulk
D000
Facsimile Charges - Additional Pages
D010
Facsimile Charges
D015
Dunnage
D020
Failed Lamp Panel Charge
D025
Fax Pre-alert
D030
Federal Transfer Surcharge
D040
Finance Charge
D050
First Article Charge
D060
First Flight Out
D070
Flat Rate
D080
Floor Stock Protection
D100
Food and Lodging
D101
Foreign Office Advance
D103
Foreign Customs Duty
D110
Foreign Military Sales (FMS) Rental
D120
Foreign Military Sales (FMS) Special Charge
D130
Forwarding Agent Commission
D140
Forwarding Charge
D141
Forward Coupons
D142
Capture Additional Data
D143
Provide Name and Address
D144
Provide Household Identifier
D150
Franchise fee
D160
Free Domicile Shipment Processing
D170
Free Goods
D180
Freight Based on Dollar Minimum
D190
Freight Charges to Border
D200
Freight Charges to Destination
D210
Freight Equalization
D220
Freight Passthrough
D230
Freight Surcharge
D240
Freight
D242
Freight, International
D244
Freight, International, U.S. Dollars
D246
Freight, International, Non-U.S. Dollars
D250
Freshness/Leaker Allowance
D260
Fuel Charge
D270
Fuel Surcharge
D280
Full Service
D290
Full Truckload Allowance
D292
Fumigation
D300
Garment District
D301
Gateway Fee
D310
Gas Pressure
D320
Glaze
D330
Gold Factor
D340
Goods and Services Charge
D350
Goods and Services Credit Allowance
D360
Goods and Services Tax Charge
D370
Government Inspection
D380
Government Warehouse Fee - Destination
D390
Government Warehouse Fee - Origin
D400
Grain Doors
D410
Grain Flow Charge
D420
Grinding
D430
Gross Receipts Surcharge
D440
Groupage Discount
D450
Grouped Items
D460
Guaranteed Inspection Technical Service
D470
Gulf Port Delivery Charge
D480
Handling Charges on Distribution Freight Forwarded Beyond
D490
Handling Freight At Positions Not Immediately Adjacent To Vehicle Charge
D500
Handling
D501
Harbor Maintenance Report
D502
Harbor Maintenance Fee
D510
Hauling and Hoisting to be Direct Billed
D520
Hauling and Hoisting
D530
Hazardous Cargo Charge
D540
Hazardous Materials Handling Fee - Domestic
D550
Hazardous Materials Handling Fee - International
D560
Hazardous Storage
D570
Heat in Transit Charges
D580
Heat Treat Charge
D590
Heavy Duty Flat Car Charge
D600
Heavy Lift
D610
High Security Red In-bond Seal Charge
D620
Highway Interchange
D630
Hointins and Hauling
D640
Holding Charge
D650
Home Line Freight Charge
D655
Honey Fee
D660
Hook-up charge
D670
Hose Charge Special
D680
Hose Charge
D690
Household Goods Pick-up or Delivery
D700
IATA Airbill Preparation
D701
International Air Transport Association (IATA) Commission
D710
IATA Fee
D711
International Air Transport Association (IATA) Markup
D720
Identification
D730
Import Service Fee
D740
In Transit Price Protection
D750
Inbound Freight Charges
D760
Income Freight (Manufacturing to Shipping Point)
D770
Incorrect Billing Account Charge
D780
Industry Price Allowance
D790
Initial License Fee
D800
Inland Transportation
D810
Inside Cable Connectors
D820
Inside Delivery
D830
Inside Pick-up
D840
Inspect at Destination
D850
Inspect at Origin
D860
Inspection Fee
D870
Inspection
D880
Installation & Warranty
D890
Installation and Training
D900
Installation
D910
Insulated Tank Charge
D920
Insurance Fee
D930
Insurance Placement Cost Charge
D940
Insurance Premium
D950
Insurance Provided by Lessee
D960
Insurance Provided by Lessor
D970
Insurance Surcharge
D980
Insurance
D990
Interdivision Profit
D995
Interest Amount
DCET
Damage to Carrier Equipment
DCVT
Damage to Carrier Vessel
DDZT
Drayage at Port of Debarkation (Rate Zone)
DEZT
Drayage at Port of Embarkation (Rate Zone)
DFDT
Keep From Freezing Percent Differential
DGET
Damage to Government Equipment
DOVT
Container Diversion
DPDT
Drayage at Port of Debarkation
DPET
Drayage at Port of Embarkation
E000
Interest on refund
E010
Interest on Security Deposit
E020
Interim Use Permitted at Special Rate
E022
International Courier
E030
International Door-to-Door Handling Fee
E040
Interplant Charge
E050
Interstate/Highway Toll
E060
Intra-plant Charge
E063
Invoice Additional Amount
E065
Invoice Adjustment
E067
Invoice At-Cost Amount
E068
Invoice Delivery Terms Amount
E069
Invoice No-Charge Amount
E070
Invoice Services
E080
Invoice with Goods
E090
Irish Arbitraries
E100
Island Delivery Charge
E110
Island Pick-Up Charge
E120
Italian Release Charge
E130
Item Percentage
E140
Item-Unit
E150
Koshering
E160
Label Allowance
E170
Labeling
E180
Labor (Repair and Return Orders)
E190
Labor Charges
E191
Labor, Straight-time
E192
Labor, Overtime
E193
Labor, Premium Overtime
E200
Labor Cost of Removal
E210
Labor Service
E220
Labor, Modify
E230
Labor, No Trouble Found
E240
Labor, Test and Calibrate
E250
Lading Adjustment Charge
E260
Lashing
E270
Late Order Charge
E280
Late Payment Charge
E290
Layout/Design
E300
Layover Charges
E310
Lead Factor
E320
Leaking Underground Storage Tax (LUST)
E330
Lease Shortfall Consideration
E340
Less Than Truckload (LTL) Charge
E350
Letter of Credit Processing
E360
License and Title
E370
Lifeline Surcharge
E380
Lift Gate (Truck) or Forklift Service at Pick-up/Delivery
E381
Lime Fee
E382
Liquidation Anti-Dumping Duty
E384
Liquidation Countervailing Duty
E386
Liquidation Tax Amount
E388
Liquidation Total Due U.S. Customs Service (USCS)
E389
Liquidation Total Fees
E390
Load Weighing Charge
E400
Loading (Labor Charges)
E410
Loading
E420
Loan Fee
E430
Local Delivery/Drayage
E440
Locomotive Delayed in Switching Service
E450
Locomotive Under Own Power
E460
Lot Charge
E470
Lump Sum
E480
Machining Charge
E485
Mail Fee
E490
Mail Invoice to Each Location
E500
Mail Invoice
E510
Mailing - Postage Cost
E520
Mailing - Service Fee
E530
Manifest Charge
E540
Manufacturing
E550
Market Development Funds
E560
Marking or Tagging Charge
E570
Marriage Rule
E580
Memo Returnable Container
E585
Merchandise Processing Fee
E590
Message Charge
E600
Message Rate Adjustment
E610
Messenger Service
E620
Metals Surcharge
E630
Meter Charge
E640
Mileage Fee (For Repair and Return)
E650
Mileage or Travel
E660
Monthly Rental
E670
Mount/Demount
E680
Mounting
E690
Municipal Surcharge
E695
Mushroom Fee
E700
N.H.D. Wharfage
E710
New Discount
E720
New Distribution Allowance
E730
New Item Allowance
E740
New Store Allowance
E750
New Store Discount
E760
New Warehouse Discount
E770
New Warehouse
E780
New York Delivery Charge
E790
New York Pick-up Charge
E800
No Return Credit Allowance
E805
Non-Dutiable Charges
E810
Non Generated Freight
E820
Non-returnable Containers
E830
Normal Pump Charge
E840
Notarized Affidavit
E850
Notify Consignee Before Delivery
E860
Notify Consignee
E870
Nozzle Charge
E880
Ocean Charges - Hazardous
E890
Ocean Freight
E900
Offshore - Alaska/Hawaii
E910
On Carriage
E920
On Hand Service
E930
One - Day Service
E940
One Time Engineering Charge
E950
One-Time License Fee
E960
One-Time-Only Charge
E970
Onetime Tooling
E980
Operator Credit
E990
Option Charge (Color Fabric Office Furniture)
ENGA
Engineering Supplies
EXLT
Extra Length Surcharge
F000
Optional Charge
F010
Optional Software Support for Operational Support Systems
F020
Optional Software Support for Switching Systems
F030
Order Notify Charge
F040
Order-Flat
F050
Other (See related description)
F060
Other Accessorial Service Charge
F061
Other Advances
F062
Other Export Charges
F063
Other Government Agency Declaration
F065
Other Government Agency Exam
F067
Other Import Charge
F070
Out of Route Miles
F080
Out of Zone Pick-up or Delivery
F090
Outside Cable Connectors
F100
Over Dimension
F110
Overrun Charge
F120
Oversized Premium
F130
Overtime Loading
F140
Pack Invoice with Shipment
F150
Packaging Service
F155
Packaging
F160
Painting (Primer or Finish)
F170
Pallet Exchange Charge
F180
Pallet
F190
Palletizing
F200
Paralleling
F210
Parish/County Sales Tax (only)
F220
Passing Shippers Export Entry
F225
Pecan Fee
F230
Penalty Charge
F240
Per Item Charge
F250
Per Order Charge
F260
Per Pound Charge
F270
Percent of Product
F271
Percent of Shipped Quantity that is Returnable
F272
Percent of Shipment Value that is Returnable
F280
Performance Allowance
F290
Performance Award
F300
Permit Charge
F310
Permits Bonds Escort Attendant
F320
Phosphatizing (Steel Treatment)
F330
Pick-up and Delivery
F340
Pick/Up
F350
Pickle and Oil
F360
Pickup - Out of Area
F370
Pickup Surcharge
F380
Pier Charges - Wharfage
F390
Pier Charges Other Than Wharfage
F400
Pier Pick-up and/or Delivery
F401
Pier Unloading
F410
Pilot Inspection
F420
Placement and/or Removal Charge
F430
Plating
F440
Pole, Wood-service Charge
F445
Pork Fee
F450
Positioning at Origin
F460
Postage
F465
Potato Fee
F470
Power Factor Adjustment
F480
Pre-carriage Excess
F490
Pre-carriage
F500
Pre-Positioned Inventory Service
F510
Precious Metal Content
F520
Preloading Charge
F530
Prelodge Charge
F540
Premise Use
F550
Premium Charge
F560
Premium Transportation
F570
Prepaid Usage Allowance
F580
Preparation and Delivery
F590
Preparation of Air Waybill - Origin
F600
Preparation of Canadian Customs Invoice
F610
Preparation of Commercial Invoice
F620
Preparation of Export Entry
F630
Preparation of Insurance Certificate
F640
Preparation of U.S. Export Documentation
F650
Preparation
F660
Previous Billing
F670
Price and Marketing Allowance
F680
Price Deviation
F690
Prior Balance
F700
Prior Billing Amount
F710
Prior Delivery Of Bill Charge
F720
Prior Month Credit
F730
Priority Service
F740
Process in Transit Privilege
F750
Processing Charge
F760
Processing
F770
Professional Fees
F780
Proforma Invoice
F790
Progress Payment Requirement
F800
Promotional Allowance
F810
Promotional Discount
F820
Proof & Composition
F830
Proof of Delivery
F840
Protective Service - Cold
F850
Protective Service - Heat
F860
Protective Service Charge
F870
Pulling Eyes
F880
Pump Air Charge
F890
Pump Charge
F900
Purchase Option
F910
Quantity Discount
F920
Quantity Surcharge
F930
Equipment Manufacturer Restoration Audit
F940
Ramping
F950
Rate Code
F960
Re-Bill Charge
F970
Rebate
F980
Rebilled Drayage - Destination
F990
Rebilled Drayage - Origin
F991
Receiving
FAKT
Barge Freight All Kinds Service
FLST
Flatrack Surcharge
G000
Recipient Address Correction
G010
Reclamation, Federal
G020
Reclamation, State
G025
Reconciliation
G030
Reconnect charge
G040
Reconsign Consignee Charge
G050
Reconsign Delivery Charge
G060
Reconsignment Charge
G070
Recoopering (at Owner's or Shipper's Expense)
G080
Record/Filing
G090
Recovery Fee
G100
Recovery
G110
Recrating/Recoopering - Destination
G120
Recrating/Recoopering - Origin
G130
Recurring Hardware Maintenance Charge
G140
Recurring License Fee
G150
Recurring Software Maintenance Charge
G160
Redelivery
G170
Redistribution Allowance
G180
Reduction Prepalletized Cargo
G190
Reel Cable
G200
Reel Deposit
G210
Reel
G220
Refrigeration
G230
Refrigeration/Mechanical Detention
G240
Refund
G250
Refurbishing Charge
G260
Regain
G270
Registration of Export for Reentry
G280
Registration of Export Shipments
G290
Regulatory Fee
G300
Regulatory required refund
G310
Reliability Charge
G320
Relinquishment Charge
G322
Reliquidation Anti-Dumping Duty
G324
Reliquidation Countervailing Duty
G326
Reliquidation Tax Amount
G328
Reliquidation Total Due U.S. Customs Service (USCS)
G329
Reliquidation Total Fees
G330
Rental Charge
G340
Rental Deduction
G350
Rents and Leases
G360
Repack Charge
G370
Repair at Buyers Expense Charge
G380
Repair at Customer Expense Charge
G390
Repair at Government Expense Charge
G400
Repair
G410
Repickup
G420
Request Via Canada
G430
Research & Development Fee
G440
Resellers Discount
G450
Residential Delivery
G460
Residential Pick-up
G470
Restocking Charge
G480
Restricted Article Fee
G490
Retainer
G500
Return Cargo Charge
G510
Returnable Container
G520
Returned Load
G530
Rework
G540
Riding Attendant Charge
G550
Rocky Mountain Bureau 583 Item 1100 Arbitrary Charge
G560
Roll Out Adjustment
G570
Roll Rebate
G580
Royalties
G590
Salvage
G600
Same - Day Service
G610
Saturday Delivery
G620
Saturday Pick-up or Delivery Charge
G630
Saturday Pick-Up
G640
Scale Charge Unloading
G650
Scale Charge
G660
Scrap Allowance
G670
Security Signature Service
G680
Segregating (Sorting)
G690
Select Charge
G700
Self Unloader
G710
Seller Hand Carry
G720
Service Assistance Program Surcharge
G730
Service Charge (with Cash Discount)
G740
Service Charge
G750
Service Upgrade
G760
Set-up
G770
Shearing
G775
Sheep Fee
G780
Ship to Stock Quality Audit
G790
Shipper Load and Count
G800
Shipper Load Carrier Count
G810
Shipper Load Consignee Unload
G820
Shipper Load
G821
Shipping
G830
Shipping and Handling
G840
Shipside Pickup
G850
Shotblasting
G860
Shrink Allowance
G870
Shrink-Wrap Charge
G880
Shrinkage Allowance
G890
Single Invoice Allowance
G900
Single Pick-up
G910
Single Shipment Fee
G920
Sleeving
G930
Slip Sheet Unloading Allowance
G940
Slip Sheet, Rail
G950
Slip Sheet, Truck
G960
Slotting Allowance
G970
Small Order Charge
G980
Software Support Service
G990
Source Inspection
GMST
Garment Surcharge
H000
Special Allowance
H010
Special Buy
H020
Special Circus Trains
H030
Special Credit
H040
Special Delivery
H050
Special Detention Charge
H060
Special Equipment Charge
H070
Special Finish Charge
H080
Special Freight Supplements
H090
Special Handling
H100
Special Mileage Movements
H110
Special Packaging
H120
Special Permits
H130
Special Pickup
H140
Special Pump Charge
H150
Special Seal Charge
H151
Special Services
H160
Special Test Equipment Charge
H170
Special Tooling Charge
H180
Special Tooling rework charge
H190
Special Train Movement
H200
Special Use
H210
Special Vehicle Rent
H215
Specific Duty
H220
Specification Review
H230
Split Delivery
H240
Split Pick-Up at Pier Charge
H250
Split Pick-up
H260
Spool Charge
H270
Spotting of Trailer
H280
Spreader Charge
H290
Stamp Fee
H300
Stamping
H310
Standby Charge
H320
State Motor Fuel
H330
State Sales Charge
H340
State Surcharge
H350
State/Metropolitan Transit Authority Surcharge
H360
Steaming Charge
H370
Stenciling Charge
H380
Stop-off at Pier Charge
H390
Stop-off Charge
H400
Stopcharge
H410
Stopping in Transit
H420
Storage in Transit
H430
Storage
H440
Straightening Charge
H450
Strapping
H460
Street lamps charge
H470
Stripping, Sorting, and Consolidation
H480
Subject to Cooperative Advertising Allowance
H490
Subject To Tax On Resale
H500
Sufferance Warehouse Charge (Export or Import)
H505
Sugar Fee
H507
Sum of Adds and Deducts to Make Market Value
H510
Sunday or Holiday Pick-up or Delivery
H520
Super Bag Charge
H530
Supervisor Charge
H535
Supplemental Duty
H540
Supplemental Items
H550
Surcharge
H551
Surety Bond
H560
Swell
H570
Switch Charge
H580
Switching Charge
H590
Tank Car Allowance
H600
Tank Rental
H605
Tarping
H610
Tax - Airport Tax, Destination
H620
Tax - Airport Tax, Origin
H625
Tax - Beverage Tax
H630
Tax - City Sales Tax (Only)
H640
Tax - Excise Tax - Destination
H650
Tax - Excise Tax - Origin
H660
Tax - Federal Excise Tax, FET
H670
Tax - Federal Excise Tax, FET, on Tires
H680
Tax - Governmental
H690
Tax - Handling Charge Tax
H700
Tax - Local Tax
H710
Tax - Metropolitan Transit Tax
H720
Tax - Regulatory Tax
H730
Tax - Local Sales Tax
H740
Tax - Sales and Use
H750
Tax - Sales Tax (State and Local)
H760
Tax - State Hazardous Substance
H770
Tax - State Tax
H780
Tax - Super Fund Excise Tax
H790
Tax - Use Tax
H800
Tax - Value Added Tax (VAT)
H806
Tax Credit
H810
Tax Liability - Amortized
H820
Tax Liability - One Time
H830
Tax on Miscellaneous Charges
H840
Tax on Transportation
H850
Tax
H855
Tea Fee
H860
Technology Exchange
H870
Telegram Chargeback
H880
Telephone - Destination
H890
Telephone - Origin
H900
Telephone Charge
H910
Temperature Protection
H920
Temporary Allowance
H930
Temporary Voluntary Allowance
H935
Tendered as Truckload
H940
Terminal Charge
H950
Terminal Differential
H960
Terminal Service Fee
H970
Terms Allowance
H980
Test/Qualification Charge
H990
Testing Services Charge
HZDT
Hazardous Cargo on Deck
I000
Testing
I010
Third Party Allowance
I020
Third Party Pallets
I030
Throughput Allowance
I040
Throughput Container Charge
I050
Thruway Charge
I060
Ticketing Service
I070
Tobacco Products Report Charge
I080
TOFC Service Charge
I090
Tool Charge
I100
Tooling Rework Charge
I110
Tooling
I120
Tools for Printing
I130
Total Assessorial Charges
I131
Total Fees
I132
Total Invoice Amount
I133
Total Due U.S. Customs Service (USCS)
I134
Total Invoice Amount, U.S. Dollars
I136
Total Invoice Amount, Non-U.S. Dollars
I138
Total Material Invoice Amount
I140
Tracing Inbound Via Other Carriers
I150
Tracing Service Fee
I160
Track Storage
I170
Trade Discount
I180
Trade In
I190
Trailer Rental Charge
I200
Transfer Charge
I210
Transfer of Lading Charge
I220
Transferred Charges
I230
Transit
I240
Transportation And Setup
I250
Transportation Charge (Minimum Rate)
I260
Transportation Direct Billing
I270
Transportation Third Party Billing
I280
Transportation Vendor Provided
I290
Trimming Charge
I300
Truck Detention
I310
Truckload Discount
I320
Turning Charge
I330
Two - Day Service
I340
Two Door Pick Up
I350
U.S. Vehicles
I360
Unabsorbed Switching
I370
Unitized
I380
Unloading (Labor Charges)
I390
Unloading
I400
Unloading/Reloading Charge
I410
Unsaleable Merchandise Allowance
I411
Unscheduled Fee
I420
Up Charge
I430
Usage Plan Detail Charge
I431
U.S. Customs Service (USCS) Flat Assist Amount
I432
U.S. Customs Service (USCS) Maximum Assist Amount
I440
USDA Inspected, Stamping Certification
I450
Use - Special Type Flat Car
I460
Use Charge Tooling/Personnel
I470
Valuation Fee
I480
Vehicle Ordered but Not Used
I490
Vehicle Prep Charge (Courtesy Delivery)
I495
Vehicle Road Charge
I500
Vendor Freight
I510
Venting Instructions
I520
Virgin Island Transfer Charge
I530
Volume Discount
I540
Voluntary Contribution Charge
I550
Waiting Time
I560
War Risk Surcharge
I570
Warehouse
I580
Warehousing
I590
Warranties
I595
Watermelon Fee
I600
Waybill and Invoice Distribution
I610
Weather Protection
I620
Weight Verification Charge
I630
Wharfage & Handling
I640
Wharfage Charge
I650
Wide Area Telephone Service (WATS) Usage Credit
I660
Will Call Charge
I670
Written Proof of Delivery
I680
X-ray Charge
I690
Gratuity
I700
Escrow
I710
Payment
I720
Direct Product Handling (DPC)
I730
Price Adjustment Percent (PCT)
I740
Post Damaged Handling (PDC)
I750
Reclamation Center Handling (Chute)
I760
Reclamation Shared Responsibility (SRS)
IDCT
Improper Documentation
LC2T
Land Currency Adjustment Factor - 20 Foot Container
LC4T
Land Currency Adjustment Factor - 40 Foot Container
LCLT
Percent Differential - Less Than Container
LECT
Less Than Container
LFDT
Linehaul from Port of Debarkation
LMDT
Liner Terms at Port of Embarkation
LNDT
Liner Terms at Port of Debarkation
LPDT
Linehaul Percent Differential
LQDT
Liquidated Damages
LTET
Linehaul to Port of Embarkation
MATT
Modified Atmosphere
OCNT
Over Height Container
OFFA
Office Supplies
OODT
On Deck Break Bulk Differential
OTHR
Other Miscellaneous Earning or Additive
OWCT
Over Width Container
PRST
Stuffing Charge
PTAX
Payroll Taxes
PVPT
Private Owned Vehicle Processing
R020
Personal Property, Member
R030
Personal Property, Spouse
R040
Port Handling and Unloading
R060
Packing, Crating, and Handling Charge
R080
Packing, Crating, Handling, and Transportation Charge
RDHT
Railhead Handling
RFMT
Reefer Maintenance
RPDT
Reefer Cargo Percent Differential
RSTT
Respotting
SFBT
Single Factor Origination/Destination
SFDT
Single Factor Origination/Port of Debarkation
SFET
Single Factor Port of Embarkation/Destination
SSCT
Stripping, Sorting and Consolidation
SSUT
Pole Lashing Equipment (PLE) Surcharge
STDT
Stopoff at Destination
STFT
Stuffing
STOT
Stopoff at Origination
TERT
Terminal Handling Charges
VCLT
Van Cleaning
WBBT
Wharfage - Breakbulk
WCFT
Wharfage - Container
WFTT
Wasted/Futile Trip
WRBT
War Risk Crew Insurance
WRIT
War Risk Insurance
ZZZZ
Mutually Defined
SAC05
610
Amount
Required
numeric2 (N2)
Min 1 Max 15
Monetary amount
SAC12
331
Allowance or Charge Method of Handling Code
Required
ID
Min 2 Max 2
Code indicating method of handling for an allowance or charge
02
Off Invoice
06
Charge to be Paid by Customer
SAC15
352
Description
Required
alphanumeric (AN)
Min 1 Max 80
A free-form description to clarify the related data elements and their content
CTT
Transaction Totals
Required
Max Use 1
To transmit a hash total for a specific element in the transaction set
Syntax Notes
If any of CTT03 or CTT04 are present, then all are required.
If any of CTT05 or CTT06 are present, then all are required.
CTT01
354
Number of Line Items
Required
numeric (N0)
Min 1 Max 6
Total number of line items in the transaction set
SE
Transaction Set Trailer
Required
Max Use 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)
SE01
96
Number of Included Segments
Required
numeric (N0)
Min 1 Max 10
Total number of segments included in a transaction set including ST and SE segments
SE02
329
Transaction Set Control Number
Required
alphanumeric (AN)
Min 4 Max 9
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set