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Total Monetary
Value Summary
Detail Information
TDS - Total Monetary Value Summary
Purpose: To specify the total invoice discounts amd amounts.Example: TDS*1669865
| ID | # | Name | Attributes | Explanation | Values |
| TDS01 | 361 | Total Invoice Amount | M R2 1/10 | Total Invoice Amount |
TXI - Tax Information
Purpose: To specify
tax information.
Example: TXI*GS*794.66*7
TXI*VA*794.66*7
| ID | # | Name | Attributes | Explanation | Values |
| TXI01 | 963 | Tax Type Code | M ID 2/2 | GST | GS |
| TXI02 | 782 | Monetary Value | C N 1/15 | Tax Amount | |
| TXI03 | 954 | Percent | C N 1/10 | Tax Percentage |
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CAD - Carrier Detail
Purpose: To specify
transporatation details for the transaction.
Example: CAD*M***KIM TAM**BM*438510
| ID | # | Name | Attributes | Explanation | Values |
| CAD01 | 91 | Transport Type Code | O ID 1/2 | Motor
Rail |
M
R |
| CAD02 | Not Used | ||||
| CAD03 | 207 | Carrier ID | O AN 1/10 | Equipment Number | |
| CAD04 | Not Used | ||||
| CAD05 | 387 | Routing | C AN 1/35 | Local Carrier Name | |
| CAD06 | Not Used | ||||
| CAD07 | 128 | Reference Number Qualifier | O ID 2/2 | Bill of Lading Qualifier | BM |
| CAD08 | 127 | Reference Number | O AN 1/30 | Bill of Lading Number |
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ITA - Allowance, Charge or Service
Purpose: To specify allowances, charges and services.Example: ITA*A***04***-24790*LB**ALLOWANCE
| ID | # | Name | Attributes | Explanation | Values |
| ITA01 | 248 | Allowance/Charge Indicator | M ID 1/1 | Allowance
Charge |
A
C |
| ITA02 -
ITA03 |
Not Used | ||||
| ITA04 | 331 | Allowance/Charge Handle Code | M ID 2/2 | Off Invoice
Credit Customer Account Charge to be Paid by Customer |
02
04 06 |
| ITA05 -
ITA06 |
Not Used | ||||
| ITA07 | 360 | Allowance/Charge Total Amount | C R2 1/9 | ||
| ITA08 -
ITA09 |
Not Used | ||||
| ITA10 | 339 | Allowance/Charge Quantity | O N 1/10 | Total Quantity | |
| ITA11 | 355 | Unit of Measure | C ID 2/2 | Pounds Code
Kilograms Code Hundred Pounds Code Base Boxes Code Pieces Code Sitas Code Metric Ton Code Actual Tons |
LB
KG CW BB EA 56 MT 26 |
| ITA12 | Not Used | ||||
| ITA13 | 352 | Description | C AN 1/80 |
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ISS - Invoice Shipment Summary
Purpose: To specify
summary details of total items shipped in term of quantity and weight.
Example: ISS*1*05*24790*LB
ISS*1500*BB*24790*LB
| ID | # | Name | Attributes | Explanation | Values |
| ISS01 | 382 | Number of Units Shipped | C N1/10 | ||
| ISS02 | 355 | Unit of Measure Code | C ID 2/2 | Lifts
Coils Bases Boxes Sitas (Tin Plate) |
05
CX BB 56 |
| ISS03 | 81 | Weight | C N1/8 | Shipment Weight | |
| ISS04 | 355 | Unit of Measure Code | C ID 2/2 | Pounds
Kilograms |
LB
KG |
SE - Transaction Totals
Purpose: To specify
the number of segments and total weight of transmission.
Example: CTT*1*24790
| ID | # | Name | Attributes | Explanation | Values |
| CTT01 | 354 | Number of line Items | M R0 1/6 | Number of IT1 segments | |
| CTT02 | 347 | Hash Total | O N1/10 | Total from IT1 Quantity |
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SE - Transaction Set Trailer
Purpose: To indicate the end of a transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).Example: SE*49*0001
| ID | # | Name | Attributes | Explanation | Values |
| SE01 | 96 | Number of Included Segments | M N0 1/10 | ||
| SE02 | 329 | Transaction Set Control Number | M AN 4/9 | See ST02 |
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