Segment
X12 EDI Release 00505
To transmit basic data relating to shipment information
Elements
Code specifying the types of services for rating purposes
Codes (79)- 1ADomestic Motor Van Door-to-Door Interstate
- 1BDomestic Motor Van Door-to-Door Intrastate
- 2ADomestic Container Van Door-to-Door Interstate
- 2BDomestic Container Van Door-to-Door Intrastate
- B1Unaccompanied Baggage for Domestic Commercial Air Transport
- B2Unaccompanied Baggage for Domestic Transport Not Otherwise Identified
- B3Unaccompanied Baggage for Intertheater Military Air Transport
- B4Unaccompanied Baggage for Intratheater Military Water Transport
- B5Unaccompanied Baggage for Intratheater Commercial Motor Transport
- BAUnaccompanied Baggage for Domestic Commercial Motor Transport
- BBBarge-to-Barge
- BCUnaccompanied Baggage for Domestic Military Air Transport
- BDBarge-to-Door
- BEUnaccompanied Baggage for International Military Water Transport
- BFUnaccompanied Baggage for International Commercial Air Transport
- BGUnaccompanied Baggage for International Military Air Transport
- BHUnaccompanied Baggage for International Transport Not Otherwise Identified
- BKUnaccompanied Baggage for Intertheater Military Water Transport
- BLUnaccompanied Baggage for Intertheater Commercial Air Transport
- BMBarge-to-Motor
- BNUnaccompanied Baggage for Intertheater Transport Not Otherwise Identified
- BOBarge-to-Terminal
- BPBarge-to-Pier
- BRBarge-to-Rail
- BWUnaccompanied Baggage for Intratheater Commercial Air Transport
- BXUnaccompanied Baggage for Intratheater Military Air Transport
- BYUnaccompanied Baggage for Intratheater Transport Not Otherwise Identified
- DBDoor-to-Barge
- DDDoor-to-Door
- DMDoor-to-Motor
- DODoor-to-Terminal
- DPDoor-to-Pier
- DRDoor-to-Rail
- ECRate Applies for Economy Transportation Service
- H1Household Goods for International Transport Not Otherwise Identified
- H2Household Goods for Intratheater Military Water Transport
- HAHousehold Goods for Domestic Commercial Motor Transport
- HBHousehold Goods for Domestic Commercial Air Transport
- HCHousehold Goods for Domestic Military Air Transport
- HDHousehold Goods for Domestic Transport Not Otherwise Identified
- HEHousehold Goods for International Military Water Transport
- HFHousehold Goods for International Commercial Air Transport
- HGHousehold Goods for International Military Air Transport
- HHHouse-to-House
- HKHousehold Goods for Intertheater Military Water Transport
- HLHousehold Goods for Intertheater Commercial Air Transport
- HMHousehold Goods for Intertheater Military Air Transport
- HNHousehold Goods for Intertheater Transport Not Otherwise Identified
- HPHouse-to-Pier
- HRHousehold Goods for Intratheater Commercial Motor Transport
- HWHousehold Goods for Intratheater Commercial Air Transport
- HXHousehold Goods for Intratheater Military Air Transport
- HYHousehold Goods for Intratheater Transport Not Otherwise Identified
- MBMotor-to-Barge
- MDMotor-to-Door
- MLRate applies for Mini-Landbridge
- MMMotor-to-Motor
- MOMotor-to-Terminal
- MPMotor-to-Pier
- MRMotor-to-Rail
- NDRate Applies for Next Day Transportation Service
- OCRate applies for Overland Common Point
- ODTerminal-to-Door
- OMTerminal-to-Motor
- ORTerminal-to-Rail
- OTTerminal-to-Inland
- OVRate Applies for Overnight Transportation Service
- PBPier-to-Barge
- PDPier-to-Door
- PHPier-to-House
- PMPier-to-Motor
- PPPier-to-Pier
- PRPier-to-Rail
- RBRail-to-Barge
- RDRail-to-Door
- RMRail-to-Motor
- RORail-to-Terminal
- RPRail-to-Pier
- RRRail-to-Rail
Code (Standard Point Location) defined by National Motor Freight Tariff Association (NMFTA) or the Canadian Transportation Agency (CTA) point development group as the official code assigned to a city or point (for ratemaking purposes) within a city
Code defining relationship of this shipment with respect to other shipments given to the carrier at the same time
Codes (35)- 1Master Bill for Empty Non-Revenue Equipment
- 2Sea Waybill
- 3Intermodal/Combined Transport Bill of Lading
- 4Household Goods Bill of Lading
- 5Load Handled as Empty
- 6First Bill for Split Shipment
- 7Subordinate Bill for Split Shipment
- 8Master Bill, Revenue Empty
- 9Reload
- ASub for Assembly
- BBill of Lading for Individual Shipment
- CConsolidated Shipment
- DSub for Distribution
- EEmpty Equipment Billing (Non-Revenue)
- FStop-off Shipment
- GSwitch Waybill
- HCompany Business (Non-revenue)
- IIntermodal
- JCharity Load (Non-revenue)
- KFree Astray (Non-revenue)
- LSingle Load (Blind Memo) Memo-Incomplete Documentation
- MMaster Bill of Lading for Assembly, Distribution and Volume Shipment
- NMultiple Loads (Blind Memo) Memo-Incomplete Documentation
- OMemo Bill (Not Used for Rail)
- PPTF Bill of Lading
- QContinuous Movement
- RSupplemental Billing
- SSubmaster Bill of Lading for Volume Shipment
- TFreight Claim Rule 93-B (Free Return)
- URoundtrip Movement
- VVoid Bill
- WRevenue Empty
- XEmpty Switch Waybill
- YAdvance/Prepaid Only Waybill
- ZCommercial Zone Pickup
Code indicating the way by which weights are obtained for a particular shipment
Codes (13)- AShipper's Weight Agreement
- CConsignee Scale Weight
- DDestination Weight Agreement
- EEstimated Weight
- FPublic Scale Weight on Behalf of Consignee
- GGrain Exchange Weight
- HPublic Scale Weight on Behalf of Shipper
- MManifest Weight
- NNo Wt. Req., Ship. Moving on Contract or per car rate
- OOfficial Weight
- RCarrier Scale Weight
- SShipper Certified Scale Weights
- TTariff Authorized Weight
Code defining method of handling for documentation
Codes (17)- 10Proforma Entered/B13 Not Required
- 14Proforma and B13 Entered
- 15Proforma Entered and B13 with Car
- 16Proforma Entered and B13 by Summary Reporting
- 17Proforma Entered with B13 with Broker Port of Exit
- 20Proforma with Car/B13 Not Required
- 24Proforma with Car and B13 Entered
- 25Proforma and B13 with Car
- 26Proforma with Car and B13 by Summary Reporting
- 27Proforma with Car and B13 with Broker Port of Exit
- 30Proforma with Broker Port of Exit/B13 Not Required
- 34Proforma with Broker Port of Exit and B13 Entered
- 35Proforma with Broker Port of Exit and B13 with Car
- 36Proforma with Broker Port of Exit B13 by Summary Reporting
- 37Proforma and B13 with Broker Port of Exit
- 40Customs Cleared
- 90Customs A 4 +
Code identifying the trade terms which apply to the shipment transportation responsibility
Codes (24)- CFRCost and Freight
- CIFCost, Insurance, and Freight
- CIPCarriage and Insurance Paid To
- CPTCarriage Paid To
- DAFDelivered at Frontier
- DDPDelivered Duty Paid
- DDUDeliver Duty Unpaid
- DEQDelivered Ex Quay
- DESDelivered Ex Ship
- DOMDomestically Supplied
- DUPDelivered; Duty Unpaid
- EXQEx Quay
- EXSEx Ship
- EXWEx Works
- FASFree Alongside Ship
- FCAFree Carrier
- FCIFreight Carriage and Insurance Paid To
- FCPFreight Carriage Paid To
- FOBFree on Board
- FORFree on Rail
- FOTFree on Truck
- NPFNon-privileged Foreign
- PPFPrivileged Foreign
- ZZZMutually Defined
Code identifying the method for the movement of payment instructions
Codes (54)- ACHAutomated Clearing House (ACH)
- BKWBook Entry
- BOPFinancial Institution Option
- CASCash
- CCCCredit Card
- CCFCollect Payment by Certified Funds
- CCHCashier's Check
- CDACredit/Debit Account
- CHKCheck
- CLHClearinghouse
- CPCCollect Payment by Company Check
- CWTClearing House Interbank Payment System (CHIPS) Funds/Wire Transfer
- DCCACH Demand Cash Concentration/Disbursement (CCD) Credit
- DCDACH Demand Cash Concentration/Disbursement (CCD) Debit
- DDPDirect Deposit
- DEBDebit Card
- DLCPre-Arranged Payment or Deposit Plus Addendum (PPD+) Credit to a Demand Deposit Account
- DLDPre-Arranged Payment or Deposit Plus Addendum (PPD+) Debit to a Demand Deposit Account
- DXCACH Demand Corporate Trade Exchange (CTX) Credit
- DXDACH Demand Corporate Trade Exchange (CTX) Debit
- DYCPre-Arranged Payment or Deposit (PPD) Credit to a Demand Deposit Account
- DYDPre-Arranged Payment or Deposit (PPD) Debit to a Demand Deposit Account
- DZCACH Demand Cash Concentration/Disbursement Plus (CCD+) Credit
- DZDACH Demand Cash Concentration/Disbursement Plus (CCD+) Debit
- EBXEDIBANX Clearing Network
- EXC1035 Exchange
- FEWFederal Reserve Funds/Wire Transfer - Repetitive
- FWTFederal Reserve Funds/Wire Transfer - Nonrepetitive
- FXPForeign Exchange Payments
- IWTInternational Electronic Funds Transfer
- NONNon-Payment Data
- PACPreauthorized Check (Draft)
- PBDDraft
- PDCACH Savings Cash Concentration/Disbursement (PPD) Credit
- PDDACH Savings Cash Concentration/Disbursement (PDD) Debit
- PDEPayroll Deduction
- PROProprietary Network
- QDRQualified Direct Rollover
- QIRQualified Indirect Rollover
- REVACH Reversal
- SCCACH Savings Cash Concentration/Disbursement (CCD) Credit
- SCDACH Savings Cash Concentration/Disbursement (CCD) Debit
- SDCACH Savings Cash Concentration/Disbursement (PPD+) Credit
- SDDACH Savings Cash Concentration/Disbursement (PPD+) Debit
- SWTSociety for Worldwide Interbank Financial Telecommunications (S.W.I.F.T.)
- SXCACH Savings Corporate Trade Exchange (CTX) Credit
- SXDACH Savings Corporate Trade Exchange (CTX) Debit
- SYCPre-Arranged Payment or Deposit (PPD) Credit to Savings
- SZCACH Savings Cash Concentration/Disbursement Plus (CCD+) Credit
- SZDACH Savings Cash Concentration/Disbursement Plus (CCD+) Debit
- TRATraveler's Check
- VISVISA Special Electronic Funds Transfer Network
- X12X12
- ZZZMutually Defined