EDI 410 Rail Carrier Freight Details And Invoice
This Draft Standard for Trial Use contains the format and establishes the data contents of the Rail Carrier Freight Details and Invoice Transaction Set (410) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be 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.
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 identifying numbers, dates, and other basic data relating to the transaction set
Opt
AtMax 1
To specify alternate payment
Opt
AtMax 30
To transmit identifying information as specified by the Reference Identification Qualifier
Opt
AtMax 2
To identify specific flight or voyage information for multimodal shipments
Opt
AtMax 2
To transmit information in a free-form format, if necessary, for comment or special instruction
N7
LOOP
Mandatory
AtMax 500
Mandatory
AtMax 499
To identify the waybill and to specify the equipment used and the destination details
Mandatory
AtMax 1
To identify the rail origin of the shipment
Mandatory
AtMax 1
To identify the rail destination of the shipment
N1
LOOP
Opt
AtMax 15
Opt
AtMax 13
To specify carrier and routing sequences and details
Opt
AtMax 1
To specify the route using a single code
Opt
AtMax 5
To specify mechanical protective service and ventilation instructions
LX
LOOP
Mandatory
AtMax 25
T1
LOOP
Opt
AtMax 64
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 2
To indicate customs information
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)