To indicate the start of a transaction set and to assign a control number
20
BIG
Beginning Segment for Invoice
To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify identifying information
To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition
60
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To identify a party by type of organization, name, and code
80
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
120
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To supply demographic information
130
ITD
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
To specify pertinent dates and times
150
FOB
F.O.B. Related Instructions
To specify transportation instructions relating to shipment
To describe a product or process in coded or free-form format
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights(See Figures Appendix for example of use of C001)
To identify the type or transmission or both of paperwork or supporting information
190
PKG
Marking, Packaging, Loading
To describe marking, packaging, loading, and unloading requirements
To reference details of the tariff used to arrive at applicable rates or charge
To identify the specific monetary balances associated with a particular account
To specify installment billing arrangement
To indicate a quantity, and/or amount for an identified period
To transmit standard code list identification information
Code to transmit standard industry codes
To transmit identifying information as specified by the Reference Identification Qualifier
To provide a free-form format that allows the transmission of text information
To provide vessel details and voyage number
Contractual or operational port or point relevant to the movement of the cargo
To specify pertinent dates and times
290
FA1
Type of Financial Accounting Data
To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation
To specify the detailed accounting data
10
IT1
Baseline Item Data (Invoice)
To specify the basic and most frequently used line item data for the invoice and related transactions
To supply information on conditions
To specify quantity information
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify additional item details relating to variations between ordered and shipped quantities, or to specify alternate units of measures and quantities
To specify tax information
To specify pricing information
To indicate a quantity, and/or amount for an identified period
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights(See Figures Appendix for example of use of C001)
To describe a product or process in coded or free-form format
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights(See Figures Appendix for example of use of C001)
To identify the type or transmission or both of paperwork or supporting information
90
PKG
Marking, Packaging, Loading
To describe marking, packaging, loading, and unloading requirements
To specify the physical qualities, packaging, weights, and dimensions relating to the item
110
ITD
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
To specify identifying information
To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition
130
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify destination and quantity detail
To specify pertinent dates and times
To specify transportation details for the transaction
To reference details of the tariff used to arrive at applicable rates or charge
175
SR
Requested Service Schedule
To identify requested service schedules
180
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To specify tax information
To specify product subline detail item data
To specify pertinent dates and times
To specify identifying information
To describe a product or process in coded or free-form format
230
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To identify a commodity or a group of commodities or a tariff page commodity
To specify tax information
To identify a party by type of organization, name, and code
250
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
290
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To supply demographic information
To transmit standard code list identification information
Code to transmit standard industry codes
To provide vessel details and voyage number
Contractual or operational port or point relevant to the movement of the cargo
To specify pertinent dates and times
350
FA1
Type of Financial Accounting Data
To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation
To specify the detailed accounting data
10
TDS
Total Monetary Value Summary
To specify the total invoice discounts and amounts
To specify tax information
To specify transportation details for the transaction
To indicate the total monetary amount
40
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To specify tax information
To specify summary details of total items shipped in terms of quantity, weight, and volume
To describe a product or process in coded or free-form format
To transmit a hash total for a specific element in the transaction set
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
