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410Rail Carrier Freight Details and Invoice

This standard provides the format and establishes the data contents of the Rail Carrier Freight Details and Invoice Transaction Set within the context of an Electronic Data Interchange environment. This transaction set is used to provide detailed information of charges associated with a rail movement. The information is provided by a rail carrier and is sent to the freight payer.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

    To indicate the start of a transaction set and to assign a control number

  • B3B
    Beginning Segment for Carrier's Invoice
    M必须(Mandatory)
    Repeat 1

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

  • C4
    Alternate Amount Due
    O可选(Optional)
    Repeat 1

    To specify alternate payment

  • N9
    Reference Number
    O可选(Optional)
    Repeat 30

    To transmit identifying numbers and descriptive information as specified by the reference number qualifier

  • N7Loop1Equipment Details LOOPM必须(Mandatory)Repeat 255
    N7VCG4M7N5ICIMM12
    • N7
      Equipment Details
      M必须(Mandatory)
      Repeat 1

      To identify the equipment.

    • VC
      Motor Vehicle Control
      O可选(Optional)
      Repeat 21

      To define motor vehicle identification and logistics.

    • G4
      Scale Identification Segment
      O可选(Optional)
      Repeat 1

      To identify the scale type and the location and time a shipment is weighed

    • M7
      Seal Numbers
      O可选(Optional)
      Repeat 5

      To record seal numbers used and the organization that applied the seals.

    • N5
      Equipment Ordered
      O可选(Optional)
      Repeat 1

      To specify carrier equipment.

    • IC
      Intermodal Chassis Equipment
      O可选(Optional)
      Repeat 1

      To specify the chassis equipment details in terms of identifying numbers, weights and ownership

    • IM
      Intermodal Movement Information
      O可选(Optional)
      Repeat 1

      To specify the overall movement of a shipment

    • M12
      In-bond Identifying Information
      O可选(Optional)
      Repeat 1

      To transmit in-bond data for a master in-bond bill of lading

  • N8
    Waybill Reference
    M必须(Mandatory)
    Repeat 255

    To identify the waybill and to specify the equipment used and the destination details

  • F9
    Origin Station
    M必须(Mandatory)
    Repeat 1

    To identify the rail origin of this shipment.

  • D9
    Destination Station
    M必须(Mandatory)
    Repeat 1

    To identify the rail destination of this shipment.

  • N1Loop1Name LOOPO可选(Optional)Repeat 10
    N1N3N4
    • N1
      Name
      M必须(Mandatory)
      Repeat 1

      To identify a party by type of organization, name and code

    • N3
      Address Information
      O可选(Optional)
      Repeat 2

      To specify the location of the named party

    • N4
      Geographic Location
      O可选(Optional)
      Repeat 1

      To specify the geographic place of the named party

  • F1
    Consignor Name
    O可选(Optional)
    Repeat 1

    To identify the party tendering the shipment to the railroad.

  • F2
    Consignor Address
    O可选(Optional)
    Repeat 2

    To specify the location of the named party

  • F4
    Consignor City
    O可选(Optional)
    Repeat 1

    To specify the geographic place of the named party

  • D1
    Consignee Name
    O可选(Optional)
    Repeat 1

    To identify a party by type of organization, name and code

  • D2
    Consignee Adress
    O可选(Optional)
    Repeat 2

    To specify the location of the named party

  • D4
    Consignee City
    O可选(Optional)
    Repeat 1

    To specify the geographic place of the named party

  • U1
    Ultimate Consignee Name
    O可选(Optional)
    Repeat 1

    To identify the party that will actually receive this shipment, if the party is beyond a rail point.

  • U2
    Ultimate Consignee Address
    O可选(Optional)
    Repeat 1

    To specify the location of the named party

  • U4
    Ultimate Consignee City
    O可选(Optional)
    Repeat 1

    To specify the geographic place of the named party

  • U5
    Prior Origin Name
    O可选(Optional)
    Repeat 1

    To identify the shipper, when the shipment does not originate at a rail point.

  • U6
    Prior Origin Address
    O可选(Optional)
    Repeat 1

    To specify the location of the named party

  • U9
    Prior Origin City
    O可选(Optional)
    Repeat 1

    To specify the geographic place of the named party

  • F5Loop1Consignor's Third Party LOOPO可选(Optional)Repeat 10
    F5F6F7
    • F5
      Consignor's Third Party
      M必须(Mandatory)
      Repeat 1

      To identify the shipper's third party.

    • F6
      Consignor's Third Party Address
      O可选(Optional)
      Repeat 1

      To specify the location of the named party

    • F7
      Consignor's Third Party City
      O可选(Optional)
      Repeat 1

      To specify the geographic place of the named party

  • D5Loop1Consignee's Third Party LOOPO可选(Optional)Repeat 10
    D5D6D7
    • D5
      Consignee's Third Party
      M必须(Mandatory)
      Repeat 1

      To identify the consignee's third party.

    • D6
      Consignee's Third Party Address
      O可选(Optional)
      Repeat 1

      To specify the location of the named party

    • D7
      Consignee's Third Party City
      O可选(Optional)
      Repeat 1

      To specify the geographic place of the named party

  • S1Loop1Stop-off Name LOOPO可选(Optional)Repeat 6
    S1S2S9
    • S1
      Stop-off Name
      M必须(Mandatory)
      Repeat 1

      To identify a stop-off party

    • S2
      Stop-off Address
      O可选(Optional)
      Repeat 1

      To specify the address of the stop-off party

    • S9
      Stop-off Station
      O可选(Optional)
      Repeat 1

      To specify location details for a stop-off

  • R2
    Route Information
    O可选(Optional)
    Repeat 13

    To specify carrier and routing sequences and details

  • RE
    Rebill At Interchange
    O可选(Optional)
    Repeat 1

    To allow the identification of multiple billing origins and methods of payment on shipments requiring multiple billings

  • PS
    Protective Service Instructions
    O可选(Optional)
    Repeat 3

    To specify mechanical protective service and ventilation instructions.

  • LXLoop1Assigned Number LOOPM必须(Mandatory)Repeat 25
    LXL5LSLoop1L7
    • LX
      Assigned Number
      M必须(Mandatory)
      Repeat 1

      To reference a line number in a transaction set.

    • L5
      Description, Marks and Numbers
      M必须(Mandatory)
      Repeat 15

      To specify the line item in terms of description, quantity, packaging, and marks and numbers.

    • LSLoop1Loop Header LOOPM必须(Mandatory)Repeat 1
      LSLXLoop2LE
      • LS
        Loop Header
        M必须(Mandatory)
        Repeat 1

        To indicate that the next segment begins a loop

      • LXLoop2Assigned Number LOOPM必须(Mandatory)Repeat 25
        LXL0L1
        • LX
          Assigned Number
          M必须(Mandatory)
          Repeat 1

          To reference a line number in a transaction set.

        • L0
          Line Item - Quantity and Weight
          M必须(Mandatory)
          Repeat 10

          To specify quantity, weight, volume and type of service for a line item including applicable "quantity/rate-as" data.

        • L1
          Rate and Charges
          M必须(Mandatory)
          Repeat 10

          To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements

      • LE
        Loop Trailer
        M必须(Mandatory)
        Repeat 1

        To indicate that the loop immediately preceding this segment is complete

    • L7
      Tariff Reference
      O可选(Optional)
      Repeat 30

      To reference details of the tariff used to arrive at applicable rates or charge

  • T1Loop1Transit Inbound Origin LOOPO可选(Optional)Repeat 64
    T1T2T3T6T8
    • T1
      Transit Inbound Origin
      M必须(Mandatory)
      Repeat 1

      To specify origin point and waybill references of movement to transit waybill point

    • T2
      Transit Inbound Lading
      O可选(Optional)
      Repeat 30

      To specify lading description, including weight and rate details applying to associated T1 segment

    • T3
      Transit Inbound Route
      O可选(Optional)
      Repeat 12

      To specify transit inbound routing including equipment identifications for associated T1 and T2 segments

    • T6
      Transit Inbound Rates
      O可选(Optional)
      Repeat 1

      To identify the transit inbound prior origin point and waybill reference of movement to point specified in T1 segment

    • T8
      Free-form Transit Data
      O可选(Optional)
      Repeat 99

      To transmit information in a free-form format relating to a specified transit sequence number

  • L3
    Total Weight and Charges
    M必须(Mandatory)
    Repeat 1

    To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items

  • X7
    Customs Information
    O可选(Optional)
    Repeat 2

    To indicate customs information

  • GA
    Canadian Grain Information
    O可选(Optional)
    Repeat 1

    To transmit the transportation and distribution requirements of grain at Canadian ports.

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 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).

Segment
X12 EDI Release 00302
STTransaction Set Header
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set.

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number assigned by the originator for a transaction set.

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9

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