EDI 310 Freight Receipt And Invoice (ocean)
This X12 Transaction Set contains the format and establishes the data contents of the Abandoned Property Filings Transaction Set 310 for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to report abandoned property filings information, such as uncashed checks or abandoned bank account balances, to government agencies and may be used by the government agencies to distribute information on abandoned property for publication to the general public. It may also be used to initiate an Electronic Funds Transfer (EFT) payment to transfer the value of the abandoned property to the government agencies.
Segments
Position
Segment
Name
Max use
Mandatory
AtMax 1
To indicate the start of a transaction set and to assign a control number
Mandatory
AtMax 1
To transmit basic data relating to the carrier's invoice
Opt
AtMax 1
To allow for positive identification of transaction set purpose
Opt
AtMax 2
To specify the authority for authorizing an action and the date authentication is made
Opt
AtMax 1
To convey brokerage, freight forwarder compensation, and other compensation information related to shipments
Opt
AtMax 15
To transmit identifying information as specified by the Reference Identification Qualifier
Mandatory
AtMax 2
To provide vessel details and voyage number
Opt
AtMax 1
To transmit letter of credit details
Opt
AtMax 5
To specify details related to insurance
Opt
AtMax 1
To specify data required for electronic payment
Opt
AtMax 1
To specify the currency being used in the transaction set
Opt
AtMax 10
To specify container information and transportation service to be used
N1
LOOP
Mandatory
AtMax 10
Opt
AtMax 3
To identify a person or office to whom communications should be directed
Opt
AtMax 25
To specify the responsibilities and carrier preference
Opt
AtMax 13
To specify carrier and routing sequences and details
Opt
AtMax 12
To transmit information in a free-form format for comment or special instruction
Opt
AtMax 6
To specify special handling instructions in coded or free-form format
Opt
AtMax 1
To specify the line item in terms of description, quantity, packaging, and marks and numbers
LX
LOOP
Mandatory
AtMax 999
L0
LOOP
Mandatory
AtMax 120
Mandatory
AtMax 1
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
Opt
AtMax 25
To identify the type or transmission or both of paperwork or supporting information
Opt
AtMax 10
To specify information about a specific event
Opt
AtMax 20
To specify applicable certifications and clauses
Opt
AtMax 999
To transmit information in a free-form format for comment or special instruction
Opt
AtMax 1
To specify instructions in this business relationship or a reference number
Mandatory
AtMax 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)