NYK 310 A4 - NYK Line

310 Freight Receipt and Invoice (Ocean) 

Introduction: 

Functional Group ID=IO 

This Draft Standard for Trial Use contains the format and establishes the data contents of the Freight Receipt 

and Invoice (Ocean) Transaction Set (310) for use within the context of an Electronic Data Interchange (EDI) 

environment. The transaction set can be used to provide ocean bill of lading information. It is sent by ocean 

carriers to interested parties and can be used as the receipt for the shipment; to substitute for a paper bill of 

lading where the parties have agreed that a paper bill of lading is not necessary; to allow shipper or forwarder to 

verify bill of lading information before an original is printed and released; for information purposes, i.e., as a 

bill of lading copy; by the carrier to convey manifest information to a terminal operator; and as an invoice for 

freight. 

Heading: 

Pos. Seg. Req. Loop Notes and 

No. ID Name Des. Max.Use Repeat Comments 

M 005 ISA Interchange Control Header M 1 

M 008 GS Functional Group Header M 1 

M 010 ST Transaction Set Header M 1 

M 020 B3 Beginning Segment for Carrier's Invoice M 1 

030 B2A Set Purpose O 1 

060 N9 Reference Identification O 15 

M 070 V1 Vessel Identification M 2 

LOOP ID - N1 10 

M 130 N1 Name M 1 

150 N3 Address Information O 2 

160 N4 Geographic Location O 1 

LOOP ID - R4 20 

M 180 R4 Port or Terminal M 1 

Detail: 



LOOP ID - LX 999 

M 010 LX Assigned Number M 1 

LOOP ID - N7 999 

020 N7 Equipment Details O 1 

025 QTY Quantity O 1 

050 M7 Seal Numbers O 5 

LOOP ID - L0 120 

150 L0 Line Item - Quantity and Weight O 1 

160 L5 Description, Marks and Numbers O 999 

NYK_310 (004010) 1 March 18, 2014

Summary: 



M 010 L3 Total Weight and Charges M 1 

LOOP ID - L1 20 

030 L1 Rate and Charges O 1 

040 C3 Currency O 1 

M 080 SE Transaction Set Trailer M 1 

085 GE Functional Group Trailer O 1 

090 IEA Interchange Control Trailer O 1 


Segment: ISA Interchange Control Header 

Position: 005 

Loop: 

Level: Heading 

Usage: Mandatory 

Max Use: 1 

Purpose: 

Syntax Notes: 

Semantic Notes: 

Comments: 

To start and identify an interchange of zero or more functional groups and 

interchange-related control segments 

Data Element Summary 

Ref. Data 

M 

Des. Element Name Attributes 

ISA01 I01 Authorization Information Qualifier M ID 2/2 

Code to identify the type of information in the Authorization Information 

00 No Authorization Information Present (No Meaningful 

Information in I02) 

M ISA02 I02 Authorization Information M AN 10/10 

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) 

M ISA03 I03 Security Information Qualifier M ID 2/2 

Code to identify the type of information in the Security Information 

00 No Security Information Present (No Meaningful 

Information in I04) 

M ISA04 I04 Security Information M AN 10/10 

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) 

M ISA05 I05 Interchange ID Qualifier M ID 2/2 

Qualifier to designate the system/method of code structure used to designate 

the sender or receiver ID element being qualified 

02 SCAC (Standard Carrier Alpha Code) 

M ISA06 I06 Interchange Sender ID M AN 15/15 

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 

NYKS 

M ISA07 I05 Interchange ID Qualifier M ID 2/2 

Qualifier to designate the system/method of code structure used to designate 

the sender or receiver ID element being qualified 

Refer to 004010 Data Element Dictionary for acceptable code values. 

M ISA08 I07 Interchange Receiver ID M AN 15/15 

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 

M ISA09 I08 Interchange Date M DT 6/6 

Date of the interchange 

M ISA10 I09 Interchange Time M TM 4/4 

Time of the interchange 

M ISA11 I10 Interchange Control Standards Identifier M ID 1/1 

Code to identify the agency responsible for the control standard used by the 

message that is enclosed by the interchange header and trailer 


M ISA12 I11 Interchange Control Version Number M ID 5/5 

This version number covers the interchange control segments 

00401 Draft Standards for Trial Use Approved for Publication 


y ASC X12 Procedures Review Board through October 

1997 

M ISA13 I12 Interchange Control Number M N0 9/9 

A control number assigned by the interchange sender 

M ISA14 I13 Acknowledgment Requested M ID 1/1 

Code sent by the sender to request an interchange acknowledgment (TA1) 

0 No Acknowledgment Requested 

M ISA15 I14 Usage Indicator M ID 1/1 

Code to indicate whether data enclosed by this interchange envelope is test, 

production or information 

P 

Production Data 

M ISA16 I15 Component Element Separator M AN 1/1 

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 


Segment: GS Functional Group Header 

Position: 008 

Loop: 



Max Use: 1 

Purpose: To indicate the beginning of a functional group and to provide control information 

Syntax Notes: 

Semantic Notes: 1 GS04 is the group date. 

2 GS05 is the group time. 

3 The data interchange control number GS06 in this header must be identical to the 

same data element in the associated functional group trailer, GE02. 

Comments: 1 A functional group of related transaction sets, within the scope of X12 standards, 

consists of a collection of similar transaction sets enclosed by a functional group 

header and a functional group trailer. 


Ref. Data 

M 


GS01 479 Functional Identifier Code M ID 2/2 

Code identifying a group of application related transaction sets 


M GS02 142 Application Sender's Code M AN 2/15 

Code identifying party sending transmission; codes agreed to by trading 

partners 

Set to 'NYKS'. 

M GS03 124 Application Receiver's Code M AN 2/15 

Code identifying party receiving transmission; codes agreed to by trading 

partners 

Set to appriopriate Customer ID. 

M GS04 373 Date M DT 8/8 

Date expressed as CCYYMMDD 

M GS05 337 Time M TM 4/8 

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) 

M GS06 28 Group Control Number M N0 1/9 

Assigned number originated and maintained by the sender 

M GS07 455 Responsible Agency Code M ID 1/2 

Code used in conjunction with Data Element 480 to identify the issuer of the 

standard 

X 

Accredited Standards Committee X12 

M GS08 480 Version / Release / Industry Identifier Code M AN 1/12 

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 

004010 Draft Standards Approved for Publication by ASC X12 

Procedures Review Board through October 1997 


Segment: ST Transaction Set Header 

Position: 010 

Loop: 



Max Use: 1 

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

Syntax Notes: 

Semantic Notes: 1 The transaction set identifier (ST01) is used by the translation routines of the 

interchange partners to select the appropriate transaction set definition (e.g., 810 

selects the Invoice Transaction Set). 

Comments: 


Ref. Data 


M ST01 143 Transaction Set Identifier Code M ID 3/3 

Code uniquely identifying a Transaction Set 

310 Freight Receipt and Invoice (Ocean) 

M ST02 329 Transaction Set Control Number M AN 4/9 

Identifying control number that must be unique within the transaction set 

functional group assigned by the originator for a transaction set 


Segment: B3 Beginning Segment for Carrier's Invoice 

Position: 020 

Loop: 



Max Use: 1 

Purpose: To transmit basic data relating to the carrier's invoice 

Syntax Notes: 

Semantic Notes: 1 B306 is the billing date. 

Comments: 

Notes: 

Incase of US Import 

If Collect charges exist then B304 is set to CC and total USD collect charges are reported 

in B307 and L305. 

If only Prepaid charges exist(there are no collect charges) then B304 is set to PP and total 

USD prepaid charges are reported in B307 and L305. 

Incase of US Export 

If Prepaid charges exist then B304 is set to PP and total USD prepaid charges are 

reported in B307 and L305. 

If only Collect charges exist(there are no prepaid charges) then B304 is set to CC and 

total USD collect charges are reported in B307, L305 and L306. 


Ref. Data 


B301 147 Shipment Qualifier O ID 1/1 

Code defining relationship of this shipment with respect to other shipments 

given to the carrier at the same time 

2 Sea Waybill 

A non-negotiable transport document issued by an ocean 

carrier covering cargo shipped on a vessel owned or 

chartered by that carrier 

B 

Bill of Lading for Individual Shipment 

M B302 76 Invoice Number M AN 1/22 

Identifying number assigned by issuer 

NYK's BL Number 

M B304 146 Shipment Method of Payment M ID 2/2 

Code identifying payment terms for transportation charges 

CC 

Collect 

PO 

Prepaid Only 

M B306 373 Date M DT 8/8 


Date the 310 was issued. 

M B307 193 Net Amount Due M N2 1/12 

Total charges to be paid by the receiver of this transaction set expressed in the 

standard monetary denomination for the currency specified 

Total USD Charges. 

M B311 140 Standard Carrier Alpha Code M ID 2/4 

Standard Carrier Alpha Code 


B312 373 Date O DT 8/8 


Bill of lading or Sea Waybill date. 

B313 375 Tariff Service Code O ID 2/2 

Code specifying the types of services for rating purposes 

DD 

Door-to-Door 

Rate applies for shipments in door-to-door service 

DP 

Door-to-Pier 


PD 

PP 

Rate applies for shipments in door-to-ocean carrier's 

port/terminal pier service 

Pier-to-Door 

Rate applies for shipments in pier-to-door service 

Pier-to-Pier 

All cargo other than that specified in codes HH, HP, or 

PH whether shipped in containers or otherwise 


Segment: B2A Set Purpose 

Position: 030 

Loop: 


Usage: Optional 

Max Use: 1 

Purpose: To allow for positive identification of transaction set purpose 

Syntax Notes: 


Comments: 


Ref. Data 


M B2A01 353 Transaction Set Purpose Code M ID 2/2 

Code identifying purpose of transaction set 

00 Original 

05 Replace 


Segment: N9 Reference Identification 

Position: 060 

Loop: 



Max Use: 15 

Purpose: 

To transmit identifying information as specified by the Reference Identification 

Qualifier 

Syntax Notes: 1 At least one of N902 or N903 is required. 

2 If either C04003 or C04004 is present, then the other is required. 

3 If either C04005 or C04006 is present, then the other is required. 

Semantic Notes: 1 N907 contains data relating to the value cited in N902. 

Comments: 


Ref. Data 

M 


N901 128 Reference Identification Qualifier M ID 2/3 

Code qualifying the Reference Identification 

BM 

Bill of Lading Number 

BN 

Booking Number 

CT 

Contract Number 

SI 

Shipper's Identifying Number for Shipment (SID) 

A unique number (to the shipper) assigned by the shipper 

to identify the shipment 

N902 127 Reference Identification X AN 1/30 

Reference information as defined for a particular Transaction Set or as 

specified by the Reference Identification Qualifier 


Segment: V1 Vessel Identification 

Position: 070 

Loop: 



Max Use: 2 

Purpose: To provide vessel details and voyage number 

Syntax Notes: 1 At least one of V101 or V102 is required. 

2 If V108 is present, then V101 is required. 

Semantic Notes: 1 V103 is the code identifying the country in which the ship (vessel) is registered. 

2 V105 identifies the ocean carrier. 

Comments: 


Ref. Data 


V101 597 Vessel Code X ID 1/8 

Code identifying vessel 

Lloyd's number assigned to the vessel. 

V102 182 Vessel Name X AN 2/28 

Name of ship as documented in "Lloyd's Register of Ships" 

V104 55 Flight/Voyage Number O AN 2/10 

Identifying designator for the particular flight or voyage on which the cargo 

travels 

NYK Internal Voyage Number for the first vessel in the shipment route. 

V105 140 Standard Carrier Alpha Code O ID 2/4 

Standard Carrier Alpha Code 


V108 897 Vessel Code Qualifier O ID 1/1 

Code specifying vessel code source 

L 

Lloyd's Register of Shipping 


Segment: N1 Name 

Position: 130 

Loop: N1 Mandatory 



Max Use: 1 

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

Syntax Notes: 1 At least one of N102 or N103 is required. 

2 If either N103 or N104 is present, then the other is required. 


Comments: 1 This segment, used alone, provides the most efficient method of providing 

organizational identification. To obtain this efficiency the "ID Code" (N104) 

must provide a key to the table maintained by the transaction processing party. 


Ref. Data 

M 


N101 98 Entity Identifier Code M ID 2/3 

Code identifying an organizational entity, a physical location, property or an 

individual 

CN 

Consignee 

FW 

Forwarder 

N1 Notify Party no. 1 

N2 Notify Party no. 2 

SH 

Shipper 

N102 93 Name X AN 1/60 

Free-form name 

N103 66 Identification Code Qualifier X ID 1/2 

Code designating the system/method of code structure used for Identification 

Code (67) 

93 Code assigned by the organization originating the 

transaction set 

94 Code assigned by the organization that is the ultimate 

destination of the transaction set 

N104 67 Identification Code X AN 2/80 

Code identifying a party or other code 


Segment: N3 Address Information 

Position: 150 




Max Use: 2 

Purpose: To specify the location of the named party 

Syntax Notes: 


Comments: 


Ref. Data 

M 


N301 166 Address Information M AN 1/55 

Address information 

N302 166 Address Information O AN 1/55 

Address information 


Segment: N4 Geographic Location 

Position: 160 




Max Use: 1 

Purpose: To specify the geographic place of the named party 

Syntax Notes: 


Comments: 1 A combination of either N401 through N404, or N405 and N406 may be 

adequate to specify a location. 

2 N402 is required only if city name (N401) is in the U.S. or Canada. 


Ref. Data 


N401 19 City Name O AN 2/30 

Free-form text for city name 

N402 156 State or Province Code O ID 2/2 

Code (Standard State/Province) as defined by appropriate government agency 

N403 116 Postal Code O ID 3/15 

Code defining international postal zone code excluding punctuation and blanks 

(zip code for United States) 

N404 26 Country Code O ID 2/3 

Code identifying the country 


Segment: R4 Port or Terminal 

Position: 180 

Loop: R4 Mandatory 



Max Use: 1 

Purpose: Contractual or operational port or point relevant to the movement of the cargo 

Syntax Notes: 1 If either R402 or R403 is present, then the other is required. 


Comments: 1 R4 is required for each port to be identified. 


Ref. Data 

M 


R401 115 Port or Terminal Function Code M ID 1/1 

Code defining function performed at the port or terminal with respect to a 

shipment 

D 

Port of Discharge (Operational) 

Port at which cargo is unloaded from vessel 

E 

Place of Delivery (Contractual) 

Place at which cargo leaves its care and custody of carrier 

L 

Port of Loading (Operational) 

Port at which cargo is loaded on vessel 

R 

Place of Receipt (Contractual) 

Place at which cargo enters the care and custody of carrier 

R402 309 Location Qualifier X ID 1/2 

Code identifying type of location 

CI 

City 

UN 

United Nations Location Code (UNLOCODE) 

R403 310 Location Identifier X AN 1/30 

Code which identifies a specific location 

R404 114 Port Name O AN 2/24 

Free-form name for the place at which an offshore carrier originates or 

terminates (by transshipment or otherwise) its actual ocean carriage of property 


Segment: LX Assigned Number 

Position: 010 

Loop: LX Mandatory 

Level: Detail 


Max Use: 1 

Purpose: To reference a line number in a transaction set 

Syntax Notes: 


Comments: 


Ref. Data 


M LX01 554 Assigned Number M N0 1/6 

Number assigned for differentiation within a transaction set 


Segment: N7 Equipment Details 

Position: 020 

Loop: N7 Optional 

Level: Detail 


Max Use: 1 

Purpose: To identify the equipment 

Syntax Notes: 1 If either N703 or N704 is present, then the other is required. 

2 If either N708 or N709 is present, then the other is required. 

Semantic Notes: 1 . 

Comments: 


Ref. Data 


N701 206 Equipment Initial O AN 1/4 

Prefix or alphabetic part of an equipment unit's identifying number 

M N702 207 Equipment Number M AN 1/10 

Sequencing or serial part of an equipment unit's identifying number (pure 

numeric form for equipment number is preferred) 

N703 81 Weight X R 1/10 

Numeric value of weight 

N704 187 Weight Qualifier X ID 1/2 

Code defining the type of weight 

G 

Gross Weight 

N 

Actual Net Weight 

N708 183 Volume X R 1/8 

Value of volumetric measure 

N709 184 Volume Unit Qualifier X ID 1/1 

Code identifying the volume unit 

E 

Cubic Feet 

X 

Cubic Meters 

N717 188 Weight Unit Code O ID 1/1 

Code specifying the weight unit 

K 

Kilograms 

L 

Pounds 

N718 761 Equipment Number Check Digit O N0 1/1 

Number which designates the check digit applied to a piece of equipment 

N722 24 Equipment Type O ID 4/4 

Code identifying equipment type 

Please refer to Appendix A for the ISO container Codes. 


Segment: QTY Quantity 

Position: 025 


Level: Detail 


Max Use: 1 

Purpose: To specify quantity information 

Syntax Notes: 1 Only one of QTY02 or QTY04 may be present. 

2 At least one of QTY02 or QTY04 is required. 


Comments: 


Ref. Data 

M 


QTY01 673 Quantity Qualifier M ID 2/2 

Code specifying the type of quantity 

39 Shipped Quantity 

QTY02 380 Quantity X R 1/15 

Numeric value of quantity 


Segment: M7 Seal Numbers 

Position: 050 


Level: Detail 


Max Use: 5 

Purpose: To record seal numbers used and the organization that applied the seals 

Syntax Notes: 


Comments: 


Ref. Data 

M 


M701 225 Seal Number M AN 2/15 

Unique number on seal used to close a shipment 

M702 225 Seal Number O AN 2/15 

Unique number on seal used to close a shipment 


Segment: L0 Line Item - Quantity and Weight 

Position: 150 

Loop: L0 Optional 

Level: Detail 


Max Use: 1 

Purpose: 

To specify quantity, weight, volume, and type of service for a line item including 

applicable "quantity/rate-as" data 

Syntax Notes: 1 If L011 is present, then L004 is required. 

2 If either L004 or L005 is present, then the other is required. 



Semantic Notes: 1 L008 is the number of handling units of the line item tendered to the carrier. 

Comments: 


Ref. Data 


L001 213 Lading Line Item Number O N0 1/3 

Sequential line number for a lading item 

L004 81 Weight X R 1/10 


L005 187 Weight Qualifier X ID 1/2 


G 

Gross Weight 

N 


L006 183 Volume X R 1/8 


L007 184 Volume Unit Qualifier X ID 1/1 


E 

Cubic Feet 

X 

Cubic Meters 

L008 80 Lading Quantity X N0 1/7 

Number of units (pieces) of the lading commodity 

L009 211 Packaging Form Code X ID 3/3 

Code for packaging form of the lading quantity 

Refer Appendix A or 004010 Data Element Dictionary for acceptable code 

values. 

L011 188 Weight Unit Code O ID 1/1 


K 

Kilograms 

L 

Pounds 


Segment: L5 Description, Marks and Numbers 

Position: 160 


Level: Detail 


Max Use: 999 

Purpose: 

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

numbers 

Syntax Notes: 


Comments: 1 L502 may be used to send quantity information as part of the product 

description. 


Ref. Data 




L502 79 Lading Description O AN 1/50 

Description of an item as required for rating and billing purposes 

L506 87 Marks and Numbers O AN 1/48 

Marks and numbers used to identify a shipment or parts of a shipment 

L507 88 Marks and Numbers Qualifier O ID 1/2 

Code specifying the application or source of Marks and Numbers (87) 

L 

Line Item Only 


Segment: L3 Total Weight and Charges 

Position: 010 

Loop: 

Level: Summary 


Max Use: 1 

Purpose: 

To specify the total shipment in terms of weight, volume, rates, charges, advances, 

and prepaid amounts applicable to one or more line items 

Syntax Notes: 1 If L312 is present, then L301 is required. 


3 If either L309 or L310 is present, then the other is required. 

Semantic Notes: 1 L305 is the total charges. 

Comments: 

Notes: 

Incase of US Import 

If Collect charges exist then B304 is set to CC and total USD collect charges are reported 

in B307 and L305. 

If only Prepaid charges exist(there are no collect charges) then B304 is set to PP and total 

USD prepaid charges are reported in B307 and L305. 

Incase of US Export 

If Prepaid charges exist then B304 is set to PP and total USD prepaid charges are 

reported in B307 and L305. 

If only Collect charges exist(there are no prepaid charges) then B304 is set to CC and 

total USD collect charges are reported in B307 and L305 and L306. 


Ref. Data 


L301 81 Weight X R 1/10 


L302 187 Weight Qualifier X ID 1/2 


G 

Gross Weight 

N 


L305 58 Charge O N2 1/12 

For a line item: freight or special charge; for the total invoice: the total charges 

-- expressed in the standard monetary denomination for the currency specified 

Total USD Charges. 

L306 191 Advances O N2 1/9 

Incidental charges occurring during transportation which are not generally 

considered to be freight charges (examples - stop charges, diversion and 

reconsignment, icing) expressed in the standard monetary denomination for the 

currency specified 

Total USD Collect Charges. 

L307 117 Prepaid Amount O N2 1/9 

Money paid at point of origin (usually by shipper) expressed in the standard 

monetary denomination for the currency specified 

Total USD Prepaid Charges. 

L309 183 Volume X R 1/8 


L310 184 Volume Unit Qualifier X ID 1/1 


E 

Cubic Feet 

X 

Cubic Meters 

L311 80 Lading Quantity O N0 1/7 

Number of units (pieces) of the lading commodity 

L312 188 Weight Unit Code O ID 1/1 


K 

Kilograms 


L 

Pounds 


Segment: L1 Rate and Charges 

Position: 030 




Max Use: 1 

Purpose: 

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

advances, special charges, and entitlements 

Syntax Notes: 1 If either L102 or L103 is present, then the other is required. 


3 At least one of L104 L105 or L106 is required. 


Comments: 


Ref. Data 




L102 60 Freight Rate X R 1/9 

Rate that applies to the specific commodity 

L103 122 Rate/Value Qualifier X ID 2/2 

Code qualifying how to extend charges or interpret value 

PA 

Per Container 

L104 58 Charge X N2 1/12 

For a line item: freight or special charge; for the total invoice: the total charges 

-- expressed in the standard monetary denomination for the currency specified 

Total charge = L102 times multipled by number of units expressed in L117. 

Only USD Charges are reported. 

L106 117 Prepaid Amount X N2 1/9 

Money paid at point of origin (usually by shipper) expressed in the standard 

monetary denomination for the currency specified 

Prepaid amount in USD only. 

L108 150 Special Charge or Allowance Code O ID 3/3 

Code qualifying how to extend special charges or interpret value 

Please check Appendix A for NYKLine code list. 

L111 16 Charge Method of Payment O ID 1/1 

Code defining method of payment 

E 

Collect 

P 

Prepaid 

L112 276 Special Charge Description O AN 2/25 

Identification of special charge; this data element is used whenever an 

applicable code cannot be found in data element 150 

L117 220 Billed/Rated-as Quantity X R 1/11 

Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by 

either data element 220 or 81 

L118 221 Billed/Rated-as Qualifier X ID 2/2 

Code identifying the type of quantity or value on which the rate or item pricing 

is based 

Please check Appendix A for NYKLine code list. 


Segment: C3 Currency 

Position: 040 




Max Use: 1 

Purpose: To specify the currency being used in the transaction set 

Syntax Notes: 

Semantic Notes: 1 C301 is the billing currency. 

2 C304 is the rated currency. 

Comments: 1 Currency is implied by the code for the country in whose currency the monetary 

amounts are specified. 


Ref. Data 


M C301 100 Currency Code M ID 3/3 

Code (Standard ISO) for country in whose currency the charges are specified 

Always set to 'USD'. 


Segment: SE Transaction Set Trailer 

Position: 080 

Loop: 



Max Use: 1 

Purpose: 

To indicate the end of the transaction set and provide the count of the transmitted 

segments (including the beginning (ST) and ending (SE) segments) 

Syntax Notes: 


Comments: 1 SE is the last segment of each transaction set. 


Ref. Data 


M SE01 96 Number of Included Segments M N0 1/10 

Total number of segments included in a transaction set including ST and SE 

segments 

M SE02 329 Transaction Set Control Number M AN 4/9 

Identifying control number that must be unique within the transaction set 

functional group assigned by the originator for a transaction set 


Segment: GE Functional Group Trailer 

Position: 085 

Loop: 



Max Use: 1 

Purpose: To indicate the end of a functional group and to provide control information 

Syntax Notes: 

Semantic Notes: 1 The data interchange control number GE02 in this trailer must be identical to the 

same data element in the associated functional group header, GS06. 

Comments: 1 The use of identical data interchange control numbers in the associated 

functional group header and trailer is designed to maximize functional group 

integrity. The control number is the same as that used in the corresponding 

header. 


Ref. Data 

M 


GE01 97 Number of Transaction Sets Included M N0 1/6 

Total number of transaction sets included in the functional group or 

interchange (transmission) group terminated by the trailer containing this data 

element 

M GE02 28 Group Control Number M N0 1/9 

Assigned number originated and maintained by the sender 


Segment: IEA Interchange Control Trailer 

Position: 090 

Loop: 



Max Use: 1 

Purpose: 

Syntax Notes: 


Comments: 

To define the end of an interchange of zero or more functional groups and 

interchange-related control segments 


Ref. Data 

M 


IEA01 I16 Number of Included Functional Groups M N0 1/5 

A count of the number of functional groups included in an interchange 

M IEA02 I12 Interchange Control Number M N0 9/9 

A control number assigned by the interchange sender 

Appendix A – Code Lists 

A. Special Charge or Allowance Codes (L108) 

Code Description Code Description 

ADC ADDITIONAL COSTS DHC Destination Haulage Charge 

ADD ADDITIONAL CHG OPC Origin Port Charge 

ADH ADD. HANDLING CHG OHC Origin Haulage Charge 

ADM ADMINISTRATIVE FEE MC Miscellaneous Charge 

ADV ADVANCE CHARGES DPC DATA PROCESSING CHARGE 

AHA HANDLING CHARGE BAS BASE FREIGHT 

AHE FRT ADVANCE/AHEAD SRC S/C REVENUE 

ALL BASE FRT(ALL IN) SMA SECURITY MANIFEST AMENDMEND CHARGE 

ALM ALAMEDA CORRIDOR C ENP CONTAINER MNR REPAIR RECOVERY 

APS ADDN PREMIUM S'CHG BAM BL ADMIN FEE IN VIETNAM 

ARB ARBITRARY (ORIGIN) CAC CONTROLLED ATMO CHARGE 

ARD 

ARBITRARY 

(DESTINATION) CCV CUSTOMS CHARGE VAT RATED 

ARH AREA HIRE CEN CUSTOMS ENTRY 

ARR ARRIMO CHARGE CER CERTIFICATE OF FREE CIRCULATION 

BAF B.A.F. CHD CHASSIS USAGE CHG (D) 

BDF B.T.S.CHG. XTR TRANSPORTATION CHARGE 

BIO BIOSECURITY FEE BAD BL AMENDMENT FEE 

BLS B/L SURRENDER FEE XDE DELIVERY CHARGE 

BSC BUNKER SURCHARGE DTC DETENTION COMMISSION 

BUL BULKY SURCHARGE DMC DEMURRAGE COMMISSION 

CAF C.A.F. SOL STOP OFF CHARGE (LOAD) 

CBC CBC ADB ADMINISTRATIVE FEE (B/L) 

CCC COLL CTNR CLEAN FE CHL CHASSIS USAGE CHG (L) 

CCE CONCESSION COC CHAMBER OF COMMERCE 

CCF CUSTOMS CLEARANCE CUD CUSTOMS DOCUMENTS 

CDC CDDC CORRECT FEE DDP DELIVERY DUTY PAID 


CDD CARGO DECLA.D.CHRG DOV DOC FEE VAT RATED 

CDR CNTR DAMAGE REPAIR DRC DOOR REMOVAL CHARGE 

CFD CFS CHARGE (D) DRP DROP OFF CHARGE 

CFL CFS CHARGE (L) EFS EMERGENCY FUEL SURCHARGE 

CHC CHC ENA CTNR RENTAL CHARGE 

CHU CHASSIS USAGE CHG ENB CTNR SALE NON-FA LOCAL SETTLE 

CLF COLLECTION FEE ENC CTNR SALE NON-FA CENTRAL SETTLE 

CLS COLLECTION S'CHG END CTNR SALE TOTAL LOSS 

COD CHANGE OF DEST'N ENE CTNR DV RECOVERY NYK OWN 

CON CONGESTION S'CHG ENF CTNR DV RECOVERY LEASED 

COS COST ADJUSTM'T CHG ENG MG SALE FA 

COV CHANGE OF VESSEL ENH CHS SALE FA 

CRC CTNR RECEIVING CHG ENI CHS SALE TOTAL LOSS 

CRN COSTOMS REF NUMBER ENJ CHS DV RECOVERY 

CSA CTNR STATUS CHARGE ENK MG SALE TOTAL LOSS 

CSS Carrier Security Surcharge ENL CTNR SALE FA LOCAL SETTLE 

CSV CTNR SVC FEE ENM MG DV RECOVERY 

CTN CONTAINER CHARGE ENN CTNR CLEANING RECOVERY 

CTP CONTAINER POSITION ENO CTNR BOX REPAIR RECOVERY 

CTS LCL S/C (T/S) ENQ CTNR CLEANING RECOVERY POOL 

CUN CFS UNSTUFFING ENR CTNR BOX REPAIR RECOVERY POOL 

CVC CTNR SVC CHARGE ENS CTNR SALE FA CENTRAL SETTLE 

CYR CY RECEIVING CHG ENT CTNR DV RECOVERY LEASED POOL 

CYS CY SERVICE CHG FFC FREIGHT FORWARDER COMMISSION 

DDC DEST.DELIVERY CHARGE FRI FREE-IN CHARGE 

DEA VSL DELAY S'CHARGE FWC FITTING WITHIN CONTAINER 

DEC DELIVERY CHG (CFS) HBL HITCHMENT B/L FEE 

DEL DELIVERY CHARGE IHV IHL VAT RATED 

DEM DEMURRAGE ILA IMO LABELING 

DES DESTUFF. CHG (LCL) IMD IMPORT DUTIES 

DET DETENTION CHARGE INS INSPECTION FEE 

DEV DEVANNING CHARGE KPA KUWAIT PORT ADDITIONAL 

DEY DELEVERY CHG (CY) LAF LICENSE ADMIN FEE 

DFC DLVRD IN CHG FCL LOP LOAD PERMIT 

DGC DANGER CHARGE LSF LOW SULPHUR FUEL SURCHARGE 

DGS DANGEROUS SCHG MAC MODIFIED ATMO CHARGE 

DIR DIRECT ADDITIONAL MHF MALAYSIA HANDLING FEE 

DIS DISBURSEMENT OVS OVERNIGHT STOP 

DIV DIVERSION FEE PNS INSURANCE 

DLC DLVRD IN CHG LCL PRI PRIMAGE 

DOC DOCUMENTATION FEE PTT PORT AUTHORITIES TAX 

DOF D/O FEE PUC PICK-UP COORDINATION 

FRT Ocean Freight REC RECEPTION CHARGES 

DRA DRAYAGE SRV.CHG. RED RE-DIRECTION 

DRT D.R.T. CHARGE RLS RELEASE ORDER 

DST DESTINATION CHARGE SCC SCANNING CONTAINER 

EBA E.B.A. SCR S/C REVENUE 

EBS E.B.S. SLF SEAL FEE 

ECH ECHC SPS SHANGHAI PORT SURCHARGE 

ECS EMERGENCY CAF TCC TEMPORARY CUSTOMS CLEAR 

EDI EDI FEE TER TERMINAL REBATE 

EEC ELECTRICITY CHG VER VERIFICATION COSTS 

EHD EQP. HANDOVER (D) XAD ADMINISTRATIVE FEE 

EHL EQP. HANDOVER (L) XBA B/L AMENDMENT FEE 

EIF E.I.F. XBR B/L RE-ISSUE FEE 

EIS EQP.IMBALANCE SCHG XBS B/L SURRENDER FEE 


EMP EMPTY REPOSITION XCC CUSTOMS CLEARANCE 

EMS EMERGENCY SURCHARG XCT CONTAINER TAX 

ENV ENVIRONMENTAL FEE XDD DOC FEE (DEST) 

EQP EQP REPOSIT CHG XDO DOC FEE (ORIGIN) 

ERF EQP.RENTAL FACTOR XER EIR FEE 

ERI E.R.I. S'CHG XLP LATE PICK UP B/L 

ERS EXTRA RISK S'CHG XNV NVOCC FEE 

ETC ETC XOV OVERPAID 

ETI EMPTY TURN-IN XSL SEAL FEE 

FAF FAF XSP DOC STAMP FEE 

FCL FCL ALLOWANCE XSW SWITCH B/L FEE 

FCM FCL (MACAU) XTX ADDITIONAL TAX 

FDR FEEDER CHARGE XWF CARGO WHARFAGE 

FED FEEDER ADDITIONAL XWT WITHHOLDING TAX 

FOL FREIGHT FOLLOW TPS NCO ROTTERDAM RAIL SLOT HIRE 

FRE FREIGHT FREE TPI NCO ROTTERDAM RAIL IMO CHARGE 

FRK FORKLIFT VEHICLE TPA NCO ROTTERDAM RAIL ADMIN FEE 

FRO FREE OUT XRL RELEASE FEE 

FUM FUMIGATION XCO CTO AND TRACKING FEE 

GAT GATE CHARGE XCD CONTAINER TAX DISCHARGE 

GEN GENERATOR SET ATT CRA Cost Recovery Stevedorage Basic Full 

GOH GARMENT ON HANGER CRB Cost Recovery Stevedorage Basic Empty 

HAD HAULAGEDESTINATION CRD Cost Recovery Stevedorage Others 

HAN HANGING CHARGE CRE Cost Recovery CFS,Stuffing/Unstuffing 

HAO HAULAGE ORIGIN CRF Cost Recovery CFS,Others 

HAU HARBOUR DUES CRG Cost Recovery Cargo Wharfage 

HAZ HAZ ADDITIONAL CHG CRH Cost Recovery Cargo Others 

HEA HEAVY SURCHARGE CRI Cost Recovery Sundries Communication Expenses 

HHA HAZ HAULAGE ADD CRJ Cost Recovery Sundries Other Voyage Expenses 

HID HIDE CLEANING CRK Cost Recovery CYCD Lift on/off Full 

HOC HANDOVER CHARGE CRL Cost Recovery CYCD Lift on/off Empty 

IFD IHT FUEL S/C (D) CRM Cost Recovery CYCD Storage Full 

IFL IHT FUEL S/C (L) CRO Cost Recovery CYCD Storage Empty 

IFP I.F.P. CRP Cost Recovery CYCD Others 

IHD INLAND HAULAGE (D) CRQ Cost Recovery Transportation Truck Full 

IHL INLAND HAULAGE (L) CRR Cost Recovery Transportation Rail Full 

IHT IHT (CORRECTION) CRS Cost Recovery Transportation Feeder Full 

INA INLAND ARBITRARY CRT Cost Recovery Transportation Truck Empty 

INL INLAND CHARGE CRU Cost Recovery Transportation Rail Empty 

INP INLAND HAU.PREMIUM CRV Cost Recovery Transportation Feeder Empty 

ISL INTL SEC FEE-LOCAL CRW Cost Recovery Port Charges 

JTC JHB TURN-IN CHRG CRX Cost Recovery Agency Commission 

JTI J 'HAN TURN IN FEE ELO EMPTY LIFT OFF CHARGE 

LAN LANDING CHARGE DCX DOC FEE (GREECE) 

LAS LASHING CHARGE SEC SECONDARY CUSTOMS CLEARANCE 

LAT TO BE FIXED LATER BCS BARGE CONGESTION SURCHARGE 

LCL LCL CHARGE TCS TRUCK CONGESTION SURCHARGE 

LCM LCL CHG (MACAU) RCS RAIL CONGESTION SURCHARGE 

LCS LCL/SCH. REF REEFER SURCHARGE 

LDC LCL D. CHARGE CBR CRITICAL BUNKER RECOVERY 

LDE LCL DESTUFF CHARGE DEE D&D ELECTRICITY CHG 

LEB LESS (BASE) LWS LOW WATER SURCHARGE 

LEH LESS (HEAVY) STO STORAGE CHARGE 

LEN LENGTHY CHARGE SAS SOUTH AMERICA COMMISSION SCHG 

LES LESS OCF ORIGIN CURRENCY ADJUSTMENT FACTOR 

LET LESS (TTL) MSS MEDFLY SCREEN SURCHARGE 


LIF LIFTING CHARGE BLC B/L COURIER SERVICE CHARGE 

LLO LO/LO CHARGE IFI INLAND FUEL SURCHARGE (DEST) 

LUM LUMPSUM IFO INLAND FUEL SURCHARGE (ORIG) 

MAU MAUT ECL ECHC (EMPTY CTNR HANDLING CHG) (L) 

MCC MCC CNTR SERV CHG ECD ECHC (EMPTY CTNR HANDLING CHG) (D) 

MIN MINIMUM XWL CARGO WHARFAGE (LOADING) 

MUL MULTI-STOP XWD CARGO WHARFAGE (DISCHARGE) 

NET BASE FREIGHT(NETT) DCF DEST CURRENCY ADJUSTMENT FACTOR 

OAO ORIGN ADD-ON LDS LATE DOCUMENT SURCHARGE 

OCE BASE FREIGHT RST REEFER SURCHARGE THAILAND 

OCP OCP CHARGE CTF CERTIFICATE FEE 

OCR OPERATIONAL C.R. CGD CONGESTION SURCHARGE (D) 

OGA OVER GAUGE ADD. CGL CONGESTION SURCHARGE (L) 

OMA OCEAN MOTOR ADD-ON BCT BC CARBON TAX SURCHARGE 

OOG O.O.G. PREMIUM YOC YARD OCCUPANCY CHARGE 

OPL OPERATIONAL S/C(L) RCR OUTPORT COST RECOVERY SURCHARGE 

OPT OPTION FEE SRF SED ROLL FEE 

ORC ORIGIN RECEIVE CHG RFF REEFER FACILITY FEE 

ORD O.R.D. SEA SECURITY ESCORT ADDITIONAL 

ORS ORIGIN SURCHARGE RPO RIVER PLATE CHANNEL (O/B) 

OTS O.TOP SVC CHARGE EMR E MANIFEST REGISTRATION 

OUB OUTBOUND CHARGE HGR HHG/PE RAIL CHG 

OUT OUTPORT CHARGE OAC OZONE ATMOSPHERE CHARGE 

PAD PORT ADDITIONAL SFP SPACE FREIGHT PREMIUM 

PCC PANAMA CITY CHARGE ENW CTNR PTI RECOVERY 

PCT PANAMA CANAL TRANSIT ENX CTNR PRE COOLING RECOVERY 

PIL PILOTAGE SURCHARGE ENY CTNR PTI RECOVERY POOL 

PLA PALLETIZED ALLOW. ENZ CTNR PRE-COOL RECOVERY POOL 

PLT PALLET EMC CHASSIS MNR RECOVERY 

PNT PENALTY EMG GENSET MNR RECOVERY 

POR PORT CHARGE ERC EMERGENCY REVENUE CHARGE 

PRS PORT SURCHARGE AGS ADEN GULF SURCHARGE 

PSC PORT SERVICE CHG BAO BL AMENDMENT FEE (ORIGIN) 

PSF ISPS CHARGE CMC CONTAINER MAINTENANCE CHARGE 

PSS PEAK SEASON SCHG CBS Change of Booking Status Fee 

QSF Q.S. FEE XBG BANK GUARANTEE FEE 

RAI RAILAGE XCE CUSTOMS EXAMINATION DO FEE 

RCF CFS RCV CHG XSU B/L SPLIT FEE 

REB REBATE XHB HOUSE B/L MANIFEST CHARGES 

REL RE-LOCATION CHARGE XSD STAMP DUTY 

REW REWORK GH2 GARMENT ON HANGER - DOUBLE BAR 

RFC RAIL FUEL REC. CHG FMF FACILITY MAINTENANCE FEE 

RHA RAIL HAZMAT SURCHG ESD ENTRY SUMMARY DECLARATION SURCHARGE 

RPC R.P. CHANNEL TOLL EXS EXIT SUMMARY DECLARATION SURCHARGE 

SCT SUEZ CANAL TRANSIT AMA ADVANCE MANIFEST AMENDMENT FEE 

SED SED FILING FEE ESS EMERGENCY STRIKE SURCHARGE 

SEP S.E.PREMIUM UCH INVOICE FOR TEMPORARY UNAPPLIED CASH 

SES SPECIAL EQUIPMENT XCB DISHONOURED CHEQUE CHARGE 

SGH SINGAPORE HLDG JPR JOHOR PORT RECOVERY SURCHARGE 

SHC SHUNT CHARGE SWB SEAWAY BILL SURCHARGE 

SHF SHORTFALL GRI GENERAL RATE INCREASE 

SHO SHORING CHARGE MSA MSA FEE ( Navigational Aids Dues ) 

SHT SHIFTING COST UCD INVOICE FOR SECURITY DEPOSIT RECEIVED 

SHU SHUT OUT CHARGE KCS KIEL CANAL SURCHARGE 

SNS SORTING N STACKING SAT SATURDAY SURCHARGE 

SOC S.O.C. PREMIUM SUN SUNDAY SURCHARGE 


SPA SPA BHO BANK HOLIDAY SURCHARGE 

SRT SHORT FREIGHT POD PROOF OF DELIVERY 

SSM SEASONAL SUB-MQC SPT SUPPLEMENTAL PANAMA CANAL TRANSIT 

STA SGP T'SHIPMT ADD AFA AOTJ FAF 

STC STACK SHIFT CHARGE ULC UNLOADING/LOADING CHARGE 

STG D&D STORAGE CHARGE MFA MANIFEST AMENDMENT FEE 

STR STORE DOOR FXC FRUSTRATED EXPORT CHARGE 

STU STUFFING FEE TLX TELEX RELEASE CHARGE 

SUR SURCHARGE ADL ADDITIONAL LABOUR 

SVY SURVEY CHARGE CIN CUSTOMS INSPECTION CHARGE 

TAD TRANSPORT ADD. HAL HAULAGE ADDITIONAL 

TAS TMP.ADD.RISK S'CHG CFF CUSTOM FINES DESTINATION 

TAX TAX CFO CUSTOM FINES DESTINATION 

TCA TERMINAL COST ADJ. QRC QUAY RENT ORIGIN/DEST CHARGE 

TCM TRUCK COMPENSATION DIN DG INSPECTION CHARGE 

TEM TEMPORARY FREIGHT ESI DOC FEE (for ESI) 

TEX T/S EXPENSE OCC BASE FREIGHT (COASTAL) 

THC TERMINAL HANDL.CHG LAR LATE ARRIVAL FEE 

THD T.H.C.(D) HAF HARBOR DUES FEEDER 

THL T.H.C.(L) XDG DG SERVICE FEE 

TID TIDE SURCHARGE XLC LANDING CERTIFICATE 

TMN TRANSHIPMENT MIN. XCS CROSS STUFFING 

TOP TOP OFF CHARGE XRD REVALIDATION OF DELIVERY ORDER (IMPORT) 

TOW TOWING FEE XSC SHIPMENT CANCELLATION CHARGE 

TRI TRI AXLE SURCHARGE IAM ISRAEL ADVANCED MANIFEST 

TRK TRUCKING CHARGE BKF 

PORT CONSTRUCTION, PORT DUES, PORT LUMPSUM 

CHARGES 

TRS TRS CIQ QUARANTINE FEE 

TSA TRANSHIPMENT ADD. EIR EIR CHARGE 

TSC TRANSHIPMENT CHG LIC LATE-IN CHARGE 

TSD TSSD NES NON E-SI FEE 

TSH TRAILER HIRE CHG PSE PORT SECURITY CHARGE 

TSL TSSL SEL SEAL FEE 

TSR TRANSHIPMENT ARB. TRF TELEX RELEASE 

TSS TRANSHIPMENT COST AMS ADVANCE MANIFEST SUBMISSION FEE 

TSX TRANSIT TAX GH3 GARMENT ON HANGER - TRIPLE BAR 

UNS UNSTUFFING CHARGE GS3 GARMENT ON HANGER - TRIPLE BAR WITH STRINGS 

VAS VALUE ADDED S'CHG MPL MARPOL Surcharge 

VNT VENTILATION ECF EXPORT CUSTOMER SERVICE FEE 

WHA WHARFAGE GSH GOH single bar surcharge with strings 

WIN WINTER SURCHARGE GS2 GOH double bar surcharge with strings 

WRC WAR RISK SURCHARGE BBR BREAK BULK REVENUE 

WSJ WASTED JOURNEY XDS DOC FEE (DEST) - SPECIAL 

WTC WAITING TIME XBY BANK GUARANTEE FEE - SPECIAL 

YAS YAS LCF LATE CANCELLATION FEE 

ZAC AFRICA CTNR SVC F. XTP SERVICE TAX (P) 

ZON ZONE CHARGE XTA SERVICE TAX (A) 

BF Base Freight RSD REEFER SURCHARGE AT DESTINATION 

WTR WINTER SURCHARGE 

B. Billed/Rated-as Qualifier Codes (L118) 

Charge Code 

CM 

FR 

KT 

LS 

Charge Description 

Centimeter 

Flat Rate 

Per Kilotons 

Lump Sum 


NR 

PA 

PK 

PU 

VC 

WM 

Container 

Per Container 

Package 

Per Unit 

Chargeable Volume 

Weight or Measurement 

C. Packaging Codes 

Code Description 

DRU Drum, Aluminium 

BBL Barrel, Wooden 

BXI Box, Aluminium 

COL Composite Packaging, Glass Receptacle 

AMM Aerosol 

BAG Bag 

BOT Bottlecrate / Bottlerack 

BIC Board 

BAL Bale, Compressed 

BOB Bolt 

BDL Butt 

CRT Crate, Beer 

CHS Churn 

CNC Container, Not Otherwise Specified As Transport Equipment 

CBY Carboy, Non-Protected 

CUB Cup 

COR Cover 

CCS Can, Cylindrical 

CAG Cage, Commonwealth Handling Equipment Pool (Chep) 

CYL Demijohn, Non-Protected 

TRY Tray, One Layer No Cover, Cardboard 

CAS Case, Isothermic 

FLO Footlocker 

FDR Filmpack 

FLO Foodtainer 

GOH Girder 

RAL Receptacle, Glass 

GOH Girders, In Bundle/Bunch/Truss 

BSK Basket, With Handle, Cardboard 

PKG Package, Display, Cardboard 

CNA Ingot 

JUG Jutebag 

JAR Jerrican, Cylindrical 

KEG Keg 

LSE Lot 

LOG Logs, In Bundle/Bunch/Truss 

SAK Sack, Multi-Wall 

LUG Mat 

PCK Packet 

PLT Pallet, Box 


PIR Pipe 

PLF Pot 

PLN Pipes, In Bundle/Bunch/Truss 

RVR Ring 

RCK Rack, Clothing Hanger 

SPI Spindle 

ROL Sachet 

SHT Sheet, Plastic Wrapping 

SHK Shrinkwrapped 

TAN Tea-Chest 

TBE Tube, Collapsible 

TRC Tin 

TRU Trunk 

TSS Truss 

TKR Tank, Cylindrical 

VPK Vat 

BKG Bulk, Gas (At 1031 Mbar And 15c) 

VEH Vial 

UNP Vacuum-Packed 

WLC Wickerbottle 

COL Composite Packaging, Glass Receptacle In Aluminium Crate 

BAG Bag, Large 

CNF Mutually Defined 

D. ISO size and type of container 

Container Size Type Code 

22G0 

42G0 

22P1 

42P1 

45G0 

45R1 

L5G0 

22U1 

42U1 

22R1 

42R1 

22T0 

42T0 

L5G1 

Sample EDI Messages 

Description 

Standard Dry 20 ft 

Standard Dry 40 ft 

Flat Rack 20 ft 

Flat Rack 40 ft 

High Cube Dry 40 ft 

High Cube Reefer 40 ft 

High Cube Dry 45 ft 

Open Top 20 ft 

Open Top 40 ft 

Standard Reefer 20 ft 

Standard Reefer 40 ft 

Tank 20 ft 

Tank 40 ft 

LONG DRY 45FT 

1) Import BL with collect charges 

ISA^00^ ^00^ ^02^NYKS ^ZZ^RECEIVER ID 

^051031^1644Û^00400^000000172^0^T^>~ 

GSÎO^NYKS^RECEIVER ID^20051031^1644^239^X^004010~ 

ST^310^0014~ 

B3^2^469775455^^CC^^20050924^311900^^^^NYKS^^PD~ 

B2A^00~ 


N9^BN^SHN14991~ 

N9^CT^01-05587~ 

V1^^CALIFORNIA MERCURY^^53E38~ 

N1^N1^NOTIFY PARTY^94^CAEXPE02~ 

N3^55 STANDISH COURT, 11TH FL.^MISSISSAUGA, ONTARIO CANADA LR5 4A1~ 

N3ÂTTN:SCOTT BOWMAN T:905 673 0900~ 

N1^SH^SHIPPER^94^CNAPLLO3~ 

N3^DEXING KNITTING & FASHIONS CO.LTD.^NO.24, YUNG JIN ROAD MIAO QIAO TOWN~ 

N3^ZHANG JIA GANG CITY,JIANG SU CHINA~ 

N1^CN^CONSIGNEE^94^CAAMER15~ 

N3^3150 DIXIE ROAD^MISSISSAUGA, ON L4Y 4E3~ 

N3ÂTTN:LYNDA SIMMONS~ 

R4^RÛN^CNSHA^SHANGHAI CY~ 

R4^LÛN^CNSHA^SHANGHAI~ 

R4^DÛN^CAVAN^VANCOUVER, BC~ 

R4ÊÛN^CAMIS^MISSISSAUGA DOOR~ 

LX^1~ 

N7^GATU^435866^^^^^^^^^^^^^^^^6^^^^42G0~ 

QTY^39^611~ 

M7^4726506~ 

L0^1^^^3898.66^G^34.052^X^^^^K~ 

L5^^"SHIPPER'S LOAD & COUNT"^^^ÂS PER~ 

L5^^1 CONTAINER^^^^COMMERICAL~ 

L5^^--------------------^^^ÎNVOICE~ 

L5^^611~ 

L5^^CARTONS~ 

L5^^MEN'S TIPPED RADAR HAT~ 

L5^^"FREIGHT COLLECT"~ 

L3^3898.66^G^^^311900^311900^^^34.052^X^611^K~ 

L1^1^3025^PA^302500^^^^^^Ê^BASE FREIGHT^^^^^1^NR~ 

C3ÛSD~ 

L1^2^6^PA^600^^^^^^Ê^CARRIER SEC SCHG^^^^^1^NR~ 

C3ÛSD~ 

L1^3^88^PA^8800^^^^^^Ê^PORT CHARGE^^^^^1^NR~ 

C3ÛSD~ 

SE^39^0014~ 

GE^1^239~ 

IEA^1^000000172~ 

2) Import BL with only prepaid charges 


^051031^1644Û^00400^000000172^0^T^>~ 



B3^2^469775455^^PO^^20050924^311900^^^^NYKS^^PD~ 

B2A^00~ 

N9^BN^SHN14991~ 

N9^CT^01-05587~ 






N3^DEXING KNITTING & FASHIONS CO.LTD.^NO.24, YUNG JIN ROAD MIAO QIAO TOWN~ 

N3^ZHANG JIA GANG CITY,JIANG SU CHINA~ 


N3^3150 DIXIE ROAD^MISSISSAUGA, ON L4Y 4E3~ 


R4^RÛN^CNSHA^SHANGHAI CY~ 

R4^LÛN^CNSHA^SHANGHAI~ 

R4^DÛN^CAVAN^VANCOUVER, BC~ 

R4ÊÛN^CAMIS^MISSISSAUGA DOOR~ 

LX^1~ 


N7^GATU^435866^^^^^^^^^^^^^^^^6^^^^42G0~ 

QTY^39^611~ 

M7^4726506~ 

L0^1^^^3898.66^G^34.052^X^^^^K~ 



L5^^--------------------^^^ÎNVOICE~ 

L5^^611~ 

L5^^CARTONS~ 



L3^3898.66^G^^^311900^^311900^^34.052^X^611^K~ 

L1^1^3025^PA^302500^^^^^^^P^BASE FREIGHT^^^^^1^NR~ 

C3ÛSD~ 

L1^2^6^PA^600^^^^^^^P^CARRIER SEC SCHG^^^^^1^NR~ 

C3ÛSD~ 

L1^3^88^PA^8800^^^^^^^P^PORT CHARGE^^^^^1^NR~ 

C3ÛSD~ 

SE^39^0014~ 

GE^1^239~ 

IEA^1^000000172~ 

3) Export BL with prepaid charges 


^051031^1644Û^00400^000000172^0^T^>~ 



B3^2^469775455^^PO^^20050924^311900^^^^NYKS^^PD~ 

B2A^00~ 

N9^BN^SHN14991~ 

N9^CT^01-05587~ 






N3^DEXING KNITTING & FASHIONS CO.LTD.^NO.24, MIDTOWN~ 

N3^LOS ANGELES, US~ 


N3^3150 DIXIE ROAD^MISSISSAUGA, 4E3~ 


R4^RÛNÛSLGB^LONG BEACH, CA~ 

R4^LÛNÛSLGB^LONG BEACH, CA~ 

R4^DÛN^SGSIN^SINGAPORE~ 

R4ÊÛN^LKCMB^COLOMBO, SRI LANKA~ 

LX^1~ 

N7^GATU^435866^^^^^^^^^^^^^^^^6^^^^42G0~ 

QTY^39^611~ 

M7^4726506~ 

L0^1^^^3898.66^G^34.052^X^^^^K~ 



L5^^--------------------^^^ÎNVOICE~ 

L5^^611~ 

L5^^CARTONS~ 



L3^3898.66^G^^^311900^^311900^^34.052^X^611^K~ 

L1^1^3025^PA^302500^^^^^^^P^BASE FREIGHT^^^^^1^NR~ 

C3ÛSD~ 

L1^2^6^PA^600^^^^^^^P^CARRIER SEC SCHG^^^^^1^NR~ 

C3ÛSD~ 

L1^3^88^PA^8800^^^^^^^P^PORT CHARGE^^^^^1^NR~ 


C3ÛSD~ 

SE^39^0014~ 

GE^1^239~ 

IEA^1^000000172~ 

4) Export BL with collect only charges 


^051031^1644Û^00400^000000172^0^T^>~ 



B3^2^469775455^^CC^^20050924^311900^^^^NYKS^^PD~ 

B2A^00~ 

N9^BN^SHN14991~ 

N9^CT^01-05587~ 






N3^DEXING KNITTING & FASHIONS CO.LTD.^NO.24, MIDTOWN~ 

N3^LOS ANGELES, US~ 


N3^3150 DIXIE ROAD^MISSISSAUGA, 4E3~ 


R4^RÛNÛSLGB^LONG BEACH, CA~ 

R4^LÛNÛSLGB^LONG BEACH, CA~ 

R4^DÛN^SGSIN^SINGAPORE~ 

R4ÊÛN^LKCMB^COLOMBO, SRI LANKA~ 

LX^1~ 

N7^GATU^435866^^^^^^^^^^^^^^^^6^^^^42G0~ 

QTY^39^611~ 

M7^4726506~ 

L0^1^^^3898.66^G^34.052^X^^^^K~ 



L5^^--------------------^^^ÎNVOICE~ 

L5^^611~ 

L5^^CARTONS~ 



L3^3898.66^G^^^311900^311900^^^34.052^X^611^K~ 

L1^1^3025^PA^302500^^^^^^Ê^BASE FREIGHT^^^^^1^NR~ 

C3ÛSD~ 

L1^2^6^PA^600^^^^^^Ê^CARRIER SEC SCHG^^^^^1^NR~ 

C3ÛSD~ 

L1^3^88^PA^8800^^^^^^Ê^PORT CHARGE^^^^^1^NR~ 

C3ÛSD~ 

SE^39^0014~ 

GE^1^239~ 

IEA^1^000000172~

NYK 310 A4 - NYK Line

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