X12 Release 4010
Delimiters: ~ Segment * Element > Component
Certified February 21, 2024
DOT FOODS, INC.
X12 855 Purchase Order Acknowledgment
This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Acknowledgment Transaction Set (855) 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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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)
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
ISA03
I03
Security Information Qualifier
Required
ID
Min 2 Max 2
Code to identify the type of information in the Security Information
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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)
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
ISA09
I08
Interchange Date
Required
date (DT)
Min 6 Max 6
Date of the interchange
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
ISA10
I09
Interchange Time
Required
time (TM)
Min 4 Max 4
Time of the interchange
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
ISA12
I11
Interchange Control Version Number
Required
ID
Min 5 Max 5
This version number covers the interchange control segments
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
ISA13
I12
Interchange Control Number
Required
numeric (N0)
Min 9 Max 9
A control number assigned by the interchange sender
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
ISA14
I13
Acknowledgment Requested
Required
ID
Min 1 Max 1
Code sent by the sender to request an interchange acknowledgment (TA1)
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
GS02
142
Application Sender's Code
Required
alphanumeric (AN)
Min 2 Max 15
Code identifying party sending transmission; codes agreed to by trading partners
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
GS03
124
Application Receiver's Code
Required
alphanumeric (AN)
Min 2 Max 15
Code identifying party receiving transmission. Codes agreed to by trading partners
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
GS04
373
Date
Required
longDate (DT)
Min 8 Max 8
Date expressed as CCYYMMDD
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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)
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
GS06
28
Group Control Number
Required
numeric (N0)
Min 1 Max 9
Assigned number originated and maintained by the sender
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
855
Purchase Order Acknowledgment
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
BAK
Beginning Segment for Purchase Order Acknowledgment
Required
Max Use 1
To indicate the beginning of the Purchase Order Acknowledgment Transaction Set and transmit identifying numbers and dates
BAK01
353
Transaction Set Purpose Code
Required
ID
Min 2 Max 2
Code identifying purpose of transaction set
00
Original
BAK02
587
Acknowledgment Type
Required
ID
Min 2 Max 2
Code specifying the type of acknowledgment
AC
Acknowledge - With Detail and Change
AD
Acknowledge - With Detail, No Change
BAK03
324
Purchase Order Number
Required
alphanumeric (AN)
Min 1 Max 22
Identifying number for Purchase Order assigned by the orderer/purchaser
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
BAK04
373
Date
Required
longDate (DT)
Min 8 Max 8
Date expressed as CCYYMMDD
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
BAK05
328
Release Number
Optional
alphanumeric (AN)
Min 1 Max 30
Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
DTM
Date/Time Reference
Required
Max Use 10
To specify pertinent dates and times
Syntax Notes
At least one of DTM02, DTM03 or DTM05 is required.
If DTM04 is present, then and DTM03 is required.
If any of DTM05 or DTM06 are present, then all are required.
DTM01
374
Date/Time Qualifier
Required
ID
Min 3 Max 3
Code specifying type of date or time, or both date and time
009
Process
DTM02
373
Date
Required
longDate (DT)
Min 8 Max 8
Date expressed as CCYYMMDD
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
DTM03
337
Time
Optional
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)
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
TD5
Carrier Details (Routing Sequence/Transit Time)
Required
Max Use 12
To specify the carrier and sequence of routing and provide transit time information
Syntax Notes
At least one of TD502, TD504, TD505, TD506 or TD512 is required.
If TD502 is present, then and TD503 is required.
If TD507 is present, then and TD508 is required.
If TD510 is present, then and TD511 is required.
If TD513 is present, then and TD512 is required.
If TD514 is present, then and TD513 is required.
If TD515 is present, then and TD512 is required.
TD504
91
Transportation Method/Type Code
Required
ID
Min 1 Max 2
Code specifying the method or type of transportation for the shipment
H
Customer Pickup
M
Motor (Common Carrier)
N1 loop
Required
Min Items
Max Loop 200
N1
Name
Required
Max Use 1
To identify a party by type of organization, name, and code
Syntax Notes
At least one of N102 or N103 is required.
If any of N103 or N104 are present, then all are required.
N101
98
Entity Identifier Code
Required
ID
Min 2 Max 3
Code identifying an organizational entity, a physical location, property or an individual
ST
Ship To
N102
93
Name
Required
alphanumeric (AN)
Min 1 Max 60
Free-form name
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
N103
66
Identification Code Qualifier
Required
ID
Min 1 Max 2
Code designating the system/method of code structure used for Identification Code (67)
9
D-U-N-S+4, D-U-N-S Number with Four Character Suffix
N104
67
Identification Code
Required
alphanumeric (AN)
Min 2 Max 80
Code identifying a party or other code
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
N1
Name
Required
Max Use 1
To identify a party by type of organization, name, and code
Syntax Notes
At least one of N102 or N103 is required.
If any of N103 or N104 are present, then all are required.
N101
98
Entity Identifier Code
Required
ID
Min 2 Max 3
Code identifying an organizational entity, a physical location, property or an individual
SF
Ship From
N102
93
Name
Required
alphanumeric (AN)
Min 1 Max 60
Free-form name
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
N103
66
Identification Code Qualifier
Required
ID
Min 1 Max 2
Code designating the system/method of code structure used for Identification Code (67)
9
D-U-N-S+4, D-U-N-S Number with Four Character Suffix
N104
67
Identification Code
Required
alphanumeric (AN)
Min 2 Max 80
Code identifying a party or other code
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
N4
Geographic Location
Required
Max Use 1
To specify the geographic place of the named party
Syntax Notes
If N406 is present, then and N405 is required.
N401
19
City Name
Required
alphanumeric (AN)
Min 2 Max 30
Free-form text for city name
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
N402
156
State or Province Code
Required
ID
Min 2 Max 2
Code (Standard State/Province) as defined by appropriate government agency
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
N403
116
Postal Code
Required
ID
Min 3 Max 15
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
PO1 loop
Required
Min Items
Max Loop 100000
PO1
Baseline Item Data
Required
Max Use 1
To specify basic and most frequently used line item data
Syntax Notes
If PO103 is present, then and PO102 is required.
If PO105 is present, then and PO104 is required.
If any of PO106 or PO107 are present, then all are required.
If any of PO108 or PO109 are present, then all are required.
If any of PO110 or PO111 are present, then all are required.
If any of PO112 or PO113 are present, then all are required.
If any of PO114 or PO115 are present, then all are required.
If any of PO116 or PO117 are present, then all are required.
If any of PO118 or PO119 are present, then all are required.
If any of PO120 or PO121 are present, then all are required.
If any of PO122 or PO123 are present, then all are required.
If any of PO124 or PO125 are present, then all are required.
PO102
330
Quantity Ordered
Required
decimal (R)
Min 1 Max 15
Quantity ordered
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
PO103
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
BG
Bag
CA
Case
DR
Drum
EA
Each
GA
Gallon
PA
Pail
TE
Tote
PO104
212
Unit Price
Required
decimal (R)
Min 1 Max 17
Price per unit of product, service, commodity, etc.
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
PO106
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)
UK
U.P.C./EAN Shipping Container Code (1-2-5-5-1)
PO107
234
Product/Service ID
Required
alphanumeric (AN)
Min 1 Max 48
Identifying number for a product or service
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
PID loop
Required
Max Loop 1000
PID
98
Product/Item Description
Required
Min 1 Max 1
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.
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
SAC loop
Optional
Max Loop 25
SAC
98
Service, Promotion, Allowance, or Charge Information
Required
Min 1 Max 1
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.
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
123
Description Goes Here
123
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123
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SAC08
118
Rate
Required
decimal (R)
Min 1 Max 9
Rate expressed in the standard monetary denomination for the currency specified
123
Description Goes Here
123
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123
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SAC15
352
Description
Required
alphanumeric (AN)
Min 1 Max 80
A free-form description to clarify the related data elements and their content
123
Description Goes Here
123
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123
Description Goes Here
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here
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
123
Description Goes Here
123
Description Goes Here
123
Description Goes Here