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04/04/02 Rail Carrier Freight Details and Invoice - 410
1 Rail Carrier Freight Details and Invoice - 410
Norfolk Southern Corp.
Rail Carrier Freight Details and Invoice at Revision 004010
04/04/02 Rail Carrier Freight Details and Invoice - 410
2 Rail Carrier Freight Details and Invoice - 410
410 Rail Carrier Freight Details and Invoice
Functional Group=IR
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.
Heading:
Pos Id Segment Name Req Max
Use
Repeat Notes
001 ISA Interchange Control Header M 1
002 GS Functional Group Header M 1
010 ST Transaction Set Header M 1
020 B3B Beginning Segment for Carrier's Invoice M 1
030 C4 Alternate Amount Due O 1
040 N9 Reference Number O 30
LOOP ID - N7 500
050 N7 Equipment Details M 1
070 G4 Scale Identification Segment O 1
130 N8 Waybill Reference M 499
140 F9 Origin Station M 1
150 D9 Destination Station M 1
LOOP ID - N1 10
160 N1 Name M 1
170 N3 Address Information M 2
180 N4 Geographic Location M 1
LOOP ID – S1 12
370 S1 Stop-Off Name O 1
390 S9 Stop-Off Station O 1
420 R2 Route Information O 13
LOOP ID - LX 25
430 LX Assigned Number M 1
440 L5 Description, Marks and Numbers M 15
LOOP ID – L0 25
460 L0 Line Item - Quantity and Weight M 1
470 L1 Rate and Charges M 10
480 PI Price Authority Identification O 30
540 L3 Total Weight and Charges M 1
570 SE Transaction Set Trailer M 1
571 BT1 Batch Total O 1
580 GE Functional Group Trailer M 1
590 IEA Interchange Control Trailer M 1
04/04/02 Rail Carrier Freight Details and Invoice - 410
3 Rail Carrier Freight Details and Invoice - 410
ISA Interchange Control Header Pos: 001 Max: 1
Heading - Mandatory Loop: N/A Elements: 16
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
ISA01 I01 Authorization Information Qualifier.
M ID 2/2 00
ISA02 I02 Authorization Information
User: Will be left blank.
M AN 10/10
ISA03 I03 Security Information Qualifier
M ID 2/2 00
ISA04 I04 Security Information
User: Will be left blank.
M AN 10/10
ISA05 I05 Interchange ID Qualifier
M ID 2/2 01
ISA06 I06 Interchange Sender ID
M AN 15/15 NS
ISA07 I05 Interchange ID Qualifier
M ID 2/2 01
ISA08 I07 Interchange Receiver ID
User: What ever value the customer provides NS with
M AN 15/15
ISA09 I08 Interchange Date
User: Date expressed as YYMMDD
M DT 6/6
ISA10 I09 Interchange Time
M TM 4/4
ISA11 I10 Interchange Control Standards Identifier
User: Will be U
M ID 1/1 U
ISA12 I11 Interchange Control Version Number
M ID 5/5 00400
ISA13 I12 Interchange Control Number
User: Will be a sequential number staring with one. Example:
000000001
M N0 9/9
ISA14 I13 Acknowledgment Requested
User: Will be 0
M ID 1/1 0
ISA15 I14 Test Indicator
User: T = Test
P = Production
M ID 1/1 P
ISA16 I15 Component Element Separator
M 1/1 ^
04/04/02 Rail Carrier Freight Details and Invoice - 410
4 Rail Carrier Freight Details and Invoice - 410
GS Functional Group Header Pos: 002 Max: 1
Heading - Mandatory Loop: N/A Elements: 8
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
GS01 479 Functional Identifier Code
M ID 2/2 IR
GS02 142 Application Sender's Code
M AN 2/15 NS
GS03 124 Application Receiver's Code
User: Same as ISA04
M AN 2/15
GS04 373 Date
User: Date expressed as CCYYMMDD
M DT 8/8
GS05 337 Time
M TM 4/8
GS06 28 Group Control Number
User: Example: 1
M AN 5/5
GS07 455 Responsible Agency Code
M ID 1/2 X
GS08 480 Version / Release / Industry Identifier Code
M AN 1/12 004010
04/04/02 Rail Carrier Freight Details and Invoice - 410
5 Rail Carrier Freight Details and Invoice - 410
ST Transaction Set Header Pos: 010 Max: 1
Heading - Mandatory Loop: N/A Elements: 2
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
ST01 143 Transaction Set Identifier Code
User: 410 for EDI 410 transaction
980 for BT1 segment
M ID 3/3
ST02 329 Transaction Set Control Number
User: This number is composed of the 1 to 5 digit data interchange
control number (5 low order digits from data element 28 from the
associated functional header) subscripted with a 4 digit serial number
beginning with 0001 which indicates the transaction set's position in the
transmitted functional group. The subscripted 4 digit serial number is
sequentially assigned by the sender and is incremented by one.
M AN 4/9
04/04/02 Rail Carrier Freight Details and Invoice - 410
6 Rail Carrier Freight Details and Invoice - 410
B3B Beginning Segment for Carrier's Invoice
Pos: 020 Max: 1 Heading - Mandatory
Loop: N/A Elements: 10
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
B3B01 76 Invoice Number
User: This number will be NS’ freight bill invoice number. Example
8094020115.
M AN 1/22
B3B02 146 Shipment Method of Payment
User: PP = Prepaid
CC = Collect
M ID 2/2
B3B03 373 Date
User: Billing date (CCYYMMDD).
M DT 8/8
B3B04 193 Net Amount Due
M N2 1/12
B3B05 373 Date
User: Payment due date (CCYYMMDD).
M DT 8/8
B3B06 140 Standard Carrier Alpha Code
M ID 2/4 NS
B3B07 91 Transportation Method/Type Code
User: R = Rail
M ID 1/2 R
B3B08 145 Shipment Identification Number
User: Waybill Number
O AN 1/30
B3B09 188 Weight Unit Qualifier
O ID 1/1 L
B3B10 202 Correction Indicator
User: AD = adjusted bill
BD = balance due bill
Blanks = original freight bill
O ID 2/2
04/04/02 Rail Carrier Freight Details and Invoice - 410
7 Rail Carrier Freight Details and Invoice - 410
C4 Alternate Amount Due Pos: 030 Max: 1
Heading - Optional Loop: N/A Elements: 2
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
C401 100 Currency Code
User: The code for the country in whose currency the monetary amounts
are specified. Example: USD, CAD.
M ID 3/3
C402 193 Net Amount Due
User: Example: 41000
M N2 1/12
04/04/02 Rail Carrier Freight Details and Invoice - 410
8 Rail Carrier Freight Details and Invoice - 410
N9 Reference Number Pos: 040 Max: 30
Heading – Optional Loop: N/A Elements: 5
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
N901 128 Reference Number Qualifier
User: PO = Purchase Order Number
TN = Draft Statement Number
CT = Contract Number
BM = Bill of Lading #
SF = Mine Number
SO = Shipper Order Number
CG = Consignee Order Number
M ID 2/3
N902 127 Reference Number
User: PO = Purchase Order Number
TN = Draft Statement Number
CT = Contract Number
BM = Bill of Lading #
SF = Mine Number
SO = Shipper Order Number
CG = Consignee Order Number
M AN 1/30
N903 369 Freeform Description
O AN 1/45
N904 373 Date
User: Bill of lading date (CCYYMMDD)
O DT 8/8
N905 337 Time O TM 4/8
04/04/02 Rail Carrier Freight Details and Invoice - 410
9 Rail Carrier Freight Details and Invoice - 410
N7 Equipment Details Pos: 050 Max: 1
Heading - Mandatory Loop: N7 Elements: 15
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
N701 206 Equipment Initial
M AN 1/4
N702 207 Equipment Number
M AN 1/10
N703 81 Weight
O R 1/10
N704 187 Weight Qualifier
O ID 1/2 N
N705 167 Tare Weight
O N0 3/8
N706 232 Weight Allowance
O N0 2/6
N707 205 Dunnage
O N0 1/6
N708 183 Volume
O R 1/8
N709 184 Volume Unit Qualifier
O ID 1/1
N711 40 Equipment Description Code
User: CN = Container
TL = Trailer
RR = Railroad Car
O ID 2/2
N712 140 Standard Carrier Alpha Code
O ID 2/4
N715 567 Equipment Length
O N0 4/5
N717 188 Weight Unit Qualifier
O ID 1/1
N719 56 Type of Service Code
O ID 2/2
N722 24 Equipment Type
O ID 4/4
04/04/02 Rail Carrier Freight Details and Invoice - 410
10 Rail Carrier Freight Details and Invoice - 410
G4 Scale Identification Segment Pos: 070 Max: 1
Heading - Optional Loop: N7 Elements: 6
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
G401 19 City Name
M AN 2/30
G402 156 State or Province Code
M ID 2/2
G403 459 Name (30 Character Format)
O AN 2/30
G404 373 Date
User: Date (CCYYMMDD).
M DT 8/8
G405 337 Time
O TM 4/8
G406 570 Scale Type Code
O ID 1/1 R
04/04/02 Rail Carrier Freight Details and Invoice - 410
11 Rail Carrier Freight Details and Invoice - 410
N8 Waybill Reference Pos: 130 Max: 499
Heading - Mandatory Loop: N/A Elements: 11
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
N801 186 Waybill Number
M N0 1/6
N802 373 Date
User: Date (CCYYMMDD).
M DT 8/8
N803 231 Cross Reference Type
User: Elements N803 through N809 are used for multicar shipments in
subsequent occurrences.
O AN 1/1
N804 206 Equipment Initial
O AN 1/4
N805 207 Equipment Number
O AN 1/10
N806 186 Waybill Number
O N0 1/6
N807 373 Date
User: Waybill date (CCYYMMDD)
O DT 8/8
N808 19 City Name
O AN 2/30
N809 156 State or Province Code
O AN 2/2
N810 140 Standard Carrier Alpha Code
O AN 2/4
N811 573 Freight Station Accounting Code
O AN 1/5
04/04/02 Rail Carrier Freight Details and Invoice - 410
12 Rail Carrier Freight Details and Invoice - 410
F9 Origin Station Pos: 140 Max: 1
Heading - Mandatory Loop: N/A Elements: 8
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
F901 573 Freight Station Accounting Code
M ID 1/5
F902 19 City Name
M AN 2/30
F903 156 State or Province Code
M AN 2/2
F904 26 Country Code
O AN 2/3
F905 573 Freight Station Accounting Code
O AN 1/5
F906 19 City Name
O AN 2/30
F907 156 State or Province Code
O AN 2/2
F908 154 Standard Point Location Code O AN 6/9
04/04/02 Rail Carrier Freight Details and Invoice - 410
13 Rail Carrier Freight Details and Invoice - 410
D9 Destination Station Pos: 150 Max: 1
Heading - Mandatory Loop: N/A Elements: 8
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
D901 573 Freight Station Accounting Code
M ID 1/5
D902 19 City Name
M AN 2/30
D903 156 State or Province Code
M AN 2/2
D904 26 Country Code
O AN 2/3
D905 573 Freight Station Accounting Code
O AN 1/5
D906 19 City Name
O AN 2/30
D907 156 State or Province Code
O AN 2/2
D908 154 Standard Point Location Code
O AN 6/9
04/04/02 Rail Carrier Freight Details and Invoice - 410
14 Rail Carrier Freight Details and Invoice - 410
N1 Name Pos: 160 Max: 1
Heading - Mandatory Loop: N1 Elements: 4
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
N101 98 Entity Identifier Code
User: SH = Shipper
CN = Final Consignee
SF = Ship From.
BT = Bill to party
PF = Bill to party
UC = Ultimate Consignee
M ID 2/3
N102 93 Name
M AN 1/60
N103 66 Identification Code Qualifier
User: Values 1 or ZZ.
M ID 1/2
N104 67 Identification Code
User: Example: 361800238
O AN 2/80
User:
The F9 & D9 should indicate the origin station and the destination station.
If the shipper is an Interchange Point (IP) you need to send another N1 loop with "SF" qualifier indicating the original shipper.
If the Consignee is an IP you need to send another N1 loop with an "ST" or "UC" qualifier indicating ultimate destination.
04/04/02 Rail Carrier Freight Details and Invoice - 410
15 Rail Carrier Freight Details and Invoice - 410
N3 Address Information Pos: 170 Max: 2
Heading - Mandatory Loop: N1 Elements: 2
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
N301 166 Address Information
M AN 1/55
N302 166 Address Information
O AN 1/55
04/04/02 Rail Carrier Freight Details and Invoice - 410
16 Rail Carrier Freight Details and Invoice - 410
N4 Geographic Location Pos: 180 Max: 1
Heading - Mandatory Loop: N1 Elements: 4
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
N401 19 City Name
M AN 2/30
N402 156 State or Province Code
M ID 2/2
N403 116 Postal Code
M ID 3/15
N404 26 Country Code
O ID 2/3
04/04/02 Rail Carrier Freight Details and Invoice - 410
17 Rail Carrier Freight Details and Invoice - 410
S1 Stop-Off Name Pos: 370 Max: 1
Heading – Optional Loop: S1 Elements: 6
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
S101 165 Stop Sequence Number
M N0 1/3
S102 459 Name (30 Character)
M AN 2/30
S103 66 Identification Code Qualifier
O ID 1/2
S104 67 Identification Code
O AN 2/80
S105 140 Standard Carrier Alpha code
O AN 2/4
S106 190 Accomplish Code
O AN 1/1 A
04/04/02 Rail Carrier Freight Details and Invoice - 410
18 Rail Carrier Freight Details and Invoice - 410
S9 Stop-Off Station Pos: 390 Max: 1
Heading – Optional Loop: S1 Elements: 8
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
S901 165 Stop Sequence Number
M N0 1/3
S902 154 Standard Point Location Code
O AN 6/9
S903 19 City Name
M AN 2/30
S904 156 State Or Province Code
M AN 2/2
S905 26 Country Code
O AN 2/3
S906 163 Stop Reason Code
Values: CL, CN, CU, HT, PL, PU, TL, WL
M AN 2/2
S907 309 Location Qualifier
User: NS does not currently use
O AN 1/2
S908 310 Location Identifier
User: NS does not currently use
O AN 1/30
04/04/02 Rail Carrier Freight Details and Invoice - 410
19 Rail Carrier Freight Details and Invoice - 410
R2 Route Information Pos: 420 Max: 13
Heading - Optional Loop: N/A Elements: 9
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
R201 140 Standard Carrier Alpha Code
M ID 2/4
R202 133 Routing Sequence Code
Values R or D
M ID 1/2
R203 19 City Name
O AN 2/30
R204 154 Standard Point Location Code
O AN 6/9
R205 177 Intermodal Service
O AN 1/2
R206 91 Transportation Method/Type Code
O ID 1/2
R207 296 Intermediate Switch
NS does not currently use
O AN 2/4
R208 296 Intermediate Switch
NS does not currently use
O AN 2/4
R213 742 Route Description
NS does not currently use
O AN 1/35
04/04/02 Rail Carrier Freight Details and Invoice - 410
20 Rail Carrier Freight Details and Invoice - 410
LX Assigned Number Pos: 430 Max: 1
Heading - Mandatory Loop: LX Elements: 1
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
LX01 554 Assigned Number
M N0 1/6 1
04/04/02 Rail Carrier Freight Details and Invoice - 410
21 Rail Carrier Freight Details and Invoice - 410
L5 Description, Marks and Numbers Pos: 440 Max: 15
Heading - Mandatory Loop: LX Elements: 4
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
L501 213 Lading Line Item Number
M N0 1/3
L502 79 Lading Description
M AN 1/50
L503 22 Commodity Code
M AN 1/30
L504 23 Commodity Code Qualifier
M ID 1/1 T
04/04/02 Rail Carrier Freight Details and Invoice - 410
22 Rail Carrier Freight Details and Invoice - 410
L0 Line Item - Quantity and Weight Pos: 460 Max: 10
Heading – Mandatory Loop: L0 Elements: 11
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
L001 213 Line Item Number
M N0 1/3 1
L002 220 Billed/Rated-as Quantity
M R 1/11
L003 221 Billed/Rated-as Qualifier
M ID 2/2
L004 81 Weight
M R 1/10
L005 187 Weight Qualifier
User:
E = Average or Estimated
K = Kilograms
L = Pounds
M = Measurement Ton
O = Ounce
R = Dunnage
S = Short Ton
T = Long Ton
M ID 1/2
L006 183 Volume
O R 1/8
L007 184 Volume Unit Qualifier
O AN 1/1
L008 80 Lading Quantity
O N0 1/7
L009 211 Packaging Form Code
O AN 3/3
L010 458 Dunnage Description
O AN 2/25
L011 188 Weight Unit Code
O ID 1/1 L
04/04/02 Rail Carrier Freight Details and Invoice - 410
23 Rail Carrier Freight Details and Invoice - 410
L1 Rate and Charges Pos: 470 Max: 10
Heading - Mandatory Loop: L0 Elements: 15
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
L101 213 Lading Line Item Number
O N0 1/3
L102 60 Freight Rate
M R 1/9
L103 122 Rate/Value Qualifier
M ID 2/2
L104 58 Charge
M N2 1/12
L105 191 Advances
O N2 1/9
L106 117 Prepaid Amount
O N2 1/9
L107 120 Rate Combination Point
O AN 3/9
L108 150 Special Charge or Allowance Code
User: L108 & L112 are required when sending accessorial charges for
a line item.
O ID 3/3
L109 121 Rate Class Code
O AN 1/3
L110 39 Entitlement Code
O AN 1/1
L111 16 Charge Method of Payment
O AN 1/1
L112 276 Special Charge Description
User: L108 & L112 are required when sending accessorial charges for
a line item.
O AN 2/25
L113 257 Tariff Application
O AN 1/1
L114 74 Declared Value
C N2 2/12
L115 122 Rate/value Qualifier Code
O AN 2/2
04/04/02 Rail Carrier Freight Details and Invoice - 410
24 Rail Carrier Freight Details and Invoice - 410
PI Price Authority Identification Pos: 480 Max: 30
Heading - Mandatory Loop: L0 Elements: 6
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
PI01 128 Reference Identification Qualifier
User: Values TP or CT
M ID 2/3
PI02 127 Reference Identification
M AN 1/30
PI03 436 Primary Publication
M AN 2/2 TP
PI05 168 Tariff Agency Code
M AN 1/4 NS
PI06 965 Issuing Carrier Identification
O AN 1/10
PI08 169 Tariff Item Number O AN 1/16
04/04/02 Rail Carrier Freight Details and Invoice - 410
25 Rail Carrier Freight Details and Invoice - 410
L3 Total Weight and Charges Pos: 540 Max: 1
Heading - Mandatory Loop: N/A Elements: 8
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
L301 81 Weight
M R 1/8
L302 187 Weight Qualifier
M ID 1/2 N
L303 60 Freight Rate
O R 1/9
L304 122 Rate/Value Qualifier
O AN 2/2
L305 58 Charge
O N2 1/12
L306 191 Advances
O N2 1/9
L307 117 Prepaid Amount
O N2 1/9
L311 80 Lading Quantity
O N0 1/7
04/04/02 Rail Carrier Freight Details and Invoice - 410
26 Rail Carrier Freight Details and Invoice - 410
SE Transaction Set Trailer Pos: 570 Max: 1
Heading - Mandatory Loop: N/A Elements: 2
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
SE01 96 Number of Included Segments
M N0 1/10
SE02 329 Transaction Set Control Number
M AN 9/9
04/04/02 Rail Carrier Freight Details and Invoice - 410
27 Rail Carrier Freight Details and Invoice - 410
BT1 Batch Total Transaction Pos: 571 Max: 1
Heading – Optional Loop: N/A Elements: 5
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
BT101 143 Transaction Set Identifier Code
M ID 3/3 410
BT102 515 Number of Transaction Sets
M N0 1/7
BT103 516 Total Qualifie
r
M ID 1/1 1
BT104 517 Data Element Totaled
M AN 4/5 B3B04
BT105 518 Total
Exampl: 995.00
M AN 1/11
04/04/02 Rail Carrier Freight Details and Invoice - 410
28 Rail Carrier Freight Details and Invoice - 410
GE Functional Group Trailer Pos: 580 Max: 1
Heading - Mandatory Loop: N/A Elements: 2
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
GE01 97 Number of Transaction Sets Included
M N0 1/6
GE02 28 Group Control Number
M N0 5/5
04/04/02 Rail Carrier Freight Details and Invoice - 410
29 Rail Carrier Freight Details and Invoice - 410
IEA Interchange Control Trailer Pos: 590 Max: 1
Heading - Mandatory Loop: N/A Elements: 2
Element Summary:
Ref _ Id_ Element Name
_
Req Type Min/Max NS
Value
IEA01 I16 Number of Included Functional Groups
M N0 1/5
IEA02 I12 Interchange Control Number
M N0 5/5
04/04/02 Rail Carrier Freight Details and Invoice - 410
30 Rail Carrier Freight Details and Invoice - 410
EXAMPLE: With 980 transaction
ISA*00* *00* *01*NS *01*receiver code here *020404*0400*U*00400*0000000001*0*P*^
GS*IR*NS*receiver code here*20020404*0400*1*X*004010
ST*410*10001
B3B*8094020115*PP*20020404*99500*20020413*NS*R*519947*L
C4*USD*99500
N9*BM*519947**20020401
N9*CT*5566778
N9*PO*998833*PURCHASE ORDER NUMBER
N7*NS*375517*192344*N*******RR******L
N8*110736*990820
F9*24305*CALUMET*IL**55558*ATLANTA SIMS*GA*381443
D9*52335*GREENSBORO*NC*****412750
N1*SH*ACME INDUSTRIES*1*19044
N3*2369 ELLSWORTH BAILEY RD
N4*ANYTOWN*OH*44481
N1*CN*ACME BILLING*1*131722621
N3*2633 8TH ST
N4*ANYTOWN*OH*44701
R2*NS*S
LX*1
L5*1*SCRAP*12345
L0****150000*N******L
L1*1*995.0000*PC*99500
L3*150000*N**99500*****1
SE*23*10001
ST*980*10002
BT1*410*1*1*B3B04*995.00
SE*3*10002
GE*51*00001
IEA*1*0000000001
04/04/02 Rail Carrier Freight Details and Invoice - 410
31 Rail Carrier Freight Details and Invoice - 410
EXAMPLE: Without 980 transaction
ISA*00* *00* *01*NS *01*receiver code here *020405*0400*U*00400*000000002*0*P*^
GS*IR*NS*receiver code here*20020405*0400*2*X*004010
ST*410*20001
B3B*8095134438*PP*20020405*69800*20020420*NS*R*359445590*L
N9*BM*359445590**20020402
N7*CFKZ*810506*26493*N*******TL****04800
N8*792642*20020402
F9*72223*RUTHERFORD*PA**55558*ATLANTA SIMS*GA*206297
D9*20977*DENVER*CO*****744300
N1*SH*COMPANY A*ZZ*0119360191
N3*MILITARY HWY & RT 168
N4*CHESAPEAKE*VA*23324
N1*CN*COMPANY B*ZZ*0119360191
N3*MILITARY HWY & RT 168
N4*CHESAPEAKE*VA*23324
N1*PF*COMPANY C*ZZ*0119360159
N3*ATTN JOHN DOE*P O BOX 1216
N4*RICHMOND*VA*232181216
R2*NS*R*CHGO**25
R2*BNSF*1
LX*1
L5*1*FAK-MIXED SHIPM*4711110*T
L5*1*RATED TO NS CHICAGO IL SEAL 1 - 56978 NOTIFY
L5*1*COMPANY C NOTIFY 800 555-1234
L5*1*STACK TRAIN
L0*1*1*NT*26493*A3******L
L1*1*698.0000*PU*69800**69800
PI*CT*0000649600*TP**NS*NSPQ
PI*TS*06000/*TP**NS***0000649600
L3*26493*N***69800**69800
SE*29*20001
GE*1*2
IEA*1*2
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