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426Rail Revenue Waybill

This Draft Standard for Trial Use contains the format and establishes the data contents of the Rail Revenue Waybill Transaction Set (426) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to respond to a request for a rail revenue waybill. Revenue waybill information includes movement, rates, and charges information required to collect revenue from the paying party or parties.

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

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

  • ZR
    Waybill Reference Identification
    M必须(Mandatory)
    Repeat 1

    To transmit identity and reference information of the waybill

  • N9
    Reference Number
    O可选(Optional)
    Repeat 30

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

  • DTM
    Date/Time Reference
    M必须(Mandatory)
    Repeat 5

    To specify pertinent dates and times

  • CUR
    Currency
    O可选(Optional)
    Repeat 1

    To specify the currency (dollars, pounds, francs, etc.) used in a transaction

  • NTE
    Note/Special Instruction
    O可选(Optional)
    Repeat 2

    To transmit information in a free-form format, if necessary, for comment or special instruction

  • PER
    Administrative Communications Contact
    O可选(Optional)
    Repeat 20

    To identify a person or office to whom administrative communications should be directed

  • BX
    General Shipment Information
    O可选(Optional)
    Repeat 1

    To transmit identification numbers and other basic shipment data

  • BNXLoop1Rail Shipment Information LOOPO可选(Optional)Repeat 1
    BNXN9DTMN7Loop1N8N8AV9F9D9N1Loop1S1Loop1PRIL7AR2Loop1REH3PSLXLoop1T1Loop1L3X7GA
    • BNX
      Rail Shipment Information
      M必须(Mandatory)
      Repeat 1

      To transmit rail-specific shipment data

    • N9
      Reference Number
      O可选(Optional)
      Repeat 30

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

    • DTM
      Date/Time Reference
      O可选(Optional)
      Repeat 5

      To specify pertinent dates and times

    • N7Loop1Equipment Details LOOPM必须(Mandatory)Repeat 500
      N7VCICM12G4M7N5
      • 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.

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

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

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

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

      • G4
        Scale Identification
        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.

    • N8
      Waybill Reference
      M必须(Mandatory)
      Repeat 499

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

    • N8A
      Additional Reference Information
      O可选(Optional)
      Repeat 499

      To identify additional station and waybill or station, or waybill information pertaining to revenue waybill

    • V9
      Event Detail
      O可选(Optional)
      Repeat 1

      To specify information about a specific event

    • 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 LOOPM必须(Mandatory)Repeat 10
      N1N3N4PER
      • 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

      • PER
        Administrative Communications Contact
        O可选(Optional)
        Repeat 2

        To identify a person or office to whom administrative communications should be directed

    • S1Loop1Stop-off Name LOOPO可选(Optional)Repeat 6
      S1S9
      • S1
        Stop-off Name
        M必须(Mandatory)
        Repeat 1

        To identify a stop-off party

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

        To specify location details for a stop-off

    • PRI
      External Reference Identifier
      O可选(Optional)
      Repeat 12

      To identify an external reference.

    • L7A
      Contract Reference Identifier
      O可选(Optional)
      Repeat 12

      Identify basis for pricing authority for shipments moving on a contract

    • R2Loop1Route Information LOOPM必须(Mandatory)Repeat 13
      R2R2BLoop1
      • R2
        Route Information
        M必须(Mandatory)
        Repeat 1

        To specify carrier and routing sequences and details

      • R2BLoop1Junctions and Proportions LOOPO可选(Optional)Repeat 4
        R2BR2CR2D
        • R2B
          Junctions and Proportions
          M必须(Mandatory)
          Repeat 1

          To identify routing and proportion detail for carriers participating in the route

        • R2C
          Division Basis
          O可选(Optional)
          Repeat 20

          To identify the basis for divisions detail for carriers partcipating in the route

        • R2D
          Miscellaneous Charge
          O可选(Optional)
          Repeat 5

          To identify miscellaneous charge detail for carriers participating in the route

    • RE
      Rebill At Interchange
      O可选(Optional)
      Repeat 12

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

    • H3
      Special Handling Instructions
      O可选(Optional)
      Repeat 6

      To specify special handling instructions in coded or free-form format

    • PS
      Protective Service Instructions
      O可选(Optional)
      Repeat 5

      To specify mechanical protective service and ventilation instructions.

    • LXLoop1Assigned Number LOOPO可选(Optional)Repeat 25
      LXL5L0Loop1
      • LX
        Assigned Number
        M必须(Mandatory)
        Repeat 1

        To reference a line number in a transaction set.

      • L5
        Description, Marks and Numbers
        O可选(Optional)
        Repeat 15

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

      • L0Loop1Line Item - Quantity and Weight LOOPO可选(Optional)Repeat 25
        L0L1L1AL7L7A
        • L0
          Line Item - Quantity and Weight
          M必须(Mandatory)
          Repeat 1

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

        • L1
          Rate and Charges
          O可选(Optional)
          Repeat 10

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

        • L1A
          Billing Identification
          O可选(Optional)
          Repeat 1

          To identify the road issuing the freight bill and the amount for which the freight bill was issued

        • L7
          Tariff Reference
          O可选(Optional)
          Repeat 1

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

        • L7A
          Contract Reference Identifier
          O可选(Optional)
          Repeat 1

          Identify basis for pricing authority for shipments moving on a contract

    • 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
      O可选(Optional)
      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 10

      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 00303
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 that must be unique within the transaction set functional group assigned by the originator for a transaction set

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

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