Zenbridge
EDI Dictionary

R11 Beginning Segment for Trailer or Container Repair Billing

Batch

To indicate the start of the Trailer or Container Repair Billing Transaction Set and to identify the billing parties and associated information

Elements

PositionElementNameTypeMin/MaxRepeat
1640Transaction Type CodeMandatoryID2/21
2140Standard Carrier Alpha CodeMandatoryID2/41
3140Standard Carrier Alpha CodeMandatoryID2/41
476Invoice NumberMandatoryAlphanumeric1/221
51108Month of the Year CodeMandatoryID2/21
61095YearOptNumber4/41
7336Terms Type CodeOptID2/21

Element Details

ID640
NameTransaction Type Code
LengthMin 2 / Max 2
Position1
RequirementMandatory
Codes
  • <>QE
    Coupon Scan Validate Invoice
  • <>N2
    Notice of Assessment
  • <>C7
    Service Cancellation
  • <>GS
    Credit Report
  • <>TX
    Request for Testing Service Report
  • <>NR
    Material Release Cancellation Advice
  • <>CG
    Consolidated Credit Memo
  • <>51
    Transfer Loan Out
  • <>TH
    Receipt Acknowledgment Advice
  • <>NB
    Material Release Inquiry
  • <>73
    Filing Officer Confirmation
  • <>WS
    Waste
  • <>IM
    Incident Notice
  • <>ZF
    Report of Full Work Candidate Detail
  • <>XD
    Special Deprescription
  • <>15
    Request with Immediate Response Required (No Follow-up)
  • <>CW
    Cash Letter
  • <>G3
    Confirmation Response
  • <>MI
    Material, Installation, Final Bill
  • <>37
    Design Report
  • <>A5
    Notice of Charge
  • <>WC
    Workers Compensation Proof of Coverage Notification
  • <>ZV
    Lien Filing
  • <>LP
    Loan Repayment
  • <>48
    Payment Information
  • <>DH
    Discretionary Additional Company Contribution
  • <>UA
    Amendment Filing
  • <>PL
    Plan Allocation
  • <>U1
    Contract Abstract
  • <>VJ
    Commercial Invoice
  • <>AE
    Due to Reconciliation (Full)
  • <>SG
    Sample Goods Invoice
  • <>EA
    Excess Interest Allocation
  • <>BN
    Requisition Referral Order
  • <>R5
    Response to Levy
  • <>PG
    Premium Routing Guide
  • <>JM
    Maintenance and Operations Bill
  • <>MR
    Material, Right to Use, Final Bill
  • <>07
    Budget
  • <>BU
    Workers' Compensation 1st Report of Injury
  • <>F1
    Final Report
  • <>AN
    Material Obligation Inquiry
  • <>RU
    Medical Services Reservation
  • <>DS
    Disposition
  • <>SL
    Summary Lease Schedule
  • <>VQ
    User Facility Semi-Annual Medical Device Report
  • <>GX
    Longshore Report
  • <>TS
    Transfer Statement
  • <>KT
    Termination for Convenience
  • <>OP
    Opinion
  • <>CL
    Customer Allocation
  • <>KD
    Definitization of Order
  • <>NI
    Redistribution Order
  • <>25
    Ocean Import Invoice
  • <>78
    Partial Release of Collateral
  • <>IF
    Material, Engineering, Installation, Final Bill
  • <>ZM
    Request of Assignment or Deletion of Work Candidate to Maintenance Period
  • <>MB
    Maintenance to Business Taxpayer Registration
  • <>PW
    Claim Decision
  • <>WH
    Order to Withhold
  • <>V1
    Contract Completion Report
  • <>FA
    Forfeiture Allocation
  • <>6A
    Accomplishment Based Renewal
  • <>43
    International Shipment
  • <>RE
    Rebill
  • <>DC
    Debit Commission Invoice
  • <>LV
    Levy
  • <>FL
    Final Notice
  • <>ZP
    Request for Departure From Specification
  • <>AS
    Shipment Advice
  • <>RH
    Request for Additional Funds
  • <>DN
    Direct Nonqualified Rollover
  • <>R8
    Release of Order to Withhold
  • <>SQ
    Schedule Query
  • <>W5
    Weapons Control Report Reconciliation
  • <>VL
    Violation Notice
  • <>BX
    Not for Resale Invoice
  • <>AC
    Requisition Cancellation
  • <>BH
    Bill and Hold Goods
  • <>SA
    Stand-alone Lease Schedule
  • <>N4
    Notice of Adjustment
  • <>QC
    Coupon Clearinghouse Pay Direct Invoice
  • <>82
    Segregation by Purchase Order Number
  • <>C1
    Claim Information
  • <>GU
    Black Lung Claim
  • <>NT
    Disposal Release Cancellation Advice
  • <>CA
    Cash
  • <>ND
    Material Release Cancellation
  • <>28
    Pre-registration
  • <>57
    Service Termination
  • <>KI
    Supplemental Agreement
  • <>LF
    Landed Costs
  • <>75
    Full Assignment
  • <>S1
    Special Routing Guide
  • <>XB
    Bilateral Spot Rate
  • <>13
    Maintenance Request
  • <>A3
    Administrative Fees
  • <>PZ
    Purchase Report
  • <>31
    Subrogation Demand
  • <>14
    Maintenance Response
  • <>CV
    Cost Voucher
  • <>G2
    Request for Confirmation
  • <>36
    Damage Notification
  • <>A4
    Amended Return
  • <>ZW
    Sort and Segregate Detail
  • <>AT
    Administrative Action
  • <>49
    Audit
  • <>DI
    Debit Invoice
  • <>PM
    Premium Payment
  • <>SV
    Supplemental Invoice
  • <>EP
    Expense Payment
  • <>UP
    Unsalable Product Invoice
  • <>AD
    Notice of Availability
  • <>BO
    Procurement Cancellation
  • <>SF
    Single Family Program
  • <>QD
    Product Quality Deficiency
  • <>85
    Response - No Action Taken
  • <>N3
    Notice of Warrant
  • <>C6
    Fixed Assets Tax Return
  • <>GR
    Garnishment
  • <>NS
    In-Transit
  • <>CF
    Consolidated Debit Memo
  • <>50
    Transfer Loan In
  • <>KN
    Request for Price Quote
  • <>TI
    Delinquent Due-in Advice
  • <>NC
    Material Release Order Forced Closure
  • <>72
    Termination
  • <>ZG
    Report of Approved Work Candidate
  • <>KS
    Addition to Solicitation Mailing List
  • <>TT
    Testing Service Report
  • <>CK
    Claim Submission
  • <>XX
    Firm Order Confirmation with Facility Information
  • <>22
    Ocean Export Direct Invoice
  • <>KC
    Definitization of Contract
  • <>TD
    Shipment or Movement Deficiency
  • <>IA
    Inventory
  • <>ZJ
    Request Work Candidate Planning Services
  • <>19
    Response - Further Updates to Follow
  • <>PP
    Prepaid Invoice
  • <>ME
    Memorandum
  • <>FF
    Full Assignment Filing
  • <>WO
    Work Order
  • <>ZZ
    Mutually Defined
  • <>44
    Interplant Shipment
  • <>RB
    Right to Use
  • <>DD
    Interdistrict (Pre-Kindergarten - Grade 12) Student Record
  • <>UM
    Termination Filing
  • <>66
    Notification to Late Bidders
  • <>R2
    Response to Request for Enrollment Verification
  • <>D4
    Receipt
  • <>MU
    Multifamily Program
  • <>BR
    Business Taxpayer Registration
  • <>DT
    Detail
  • <>AI
    Adjusted Invoice
  • <>91
    Secured Party Filing
  • <>BB
    Billback
  • <>EM
    Estimate of Record
  • <>I1
    In-Ad Coupon Notification
  • <>88
    Debtor Filing
  • <>QB
    Coupon Direct Retailer Invoice
  • <>83
    Segregation by Carrier PRO Number
  • <>N5
    Notice of Determination
  • <>GT
    Disability Notice
  • <>C0
    Customs Entry Detail
  • <>NU
    Inventory Adjustment
  • <>QR
    Product Quality Deficiency Response
  • <>Q2
    Scheduled Quantity for Operator
  • <>KH
    Change Order
  • <>NE
    Disposal Release Order
  • <>29
    Registration
  • <>56
    Denied Request
  • <>WT
    Warrant
  • <>ZA
    Request Initiation of Work Candidate
  • <>74
    Amendment
  • <>CP
    Commission Payment
  • <>XC
    Automatic Concurrence
  • <>12
    Physician's Report
  • <>30
    Delivery
  • <>ZQ
    Report of Authorized Departure From Specification
  • <>FM
    Funding Modification
  • <>WD
    Withdrawal
  • <>IZ
    Investment Fees
  • <>UF
    Material, Engineering, Installation, Right to Use, Final Bill
  • <>AR
    Supply Assistance
  • <>RI
    Routing Instructions
  • <>DO
    Drop Shipment Invoice
  • <>SP
    Supplier Rating
  • <>W4
    Weapons Control Report
  • <>VM
    Voluntary MEDWATCH Report
  • <>AB
    Advance Shipment and Billing Notice
  • <>EF
    Engineering Installation, Right to Use, Final Bill
  • <>GA
    Government Furnished Material Inquiry Advice
  • <>BL
    Blanket Lease Schedule
  • <>SE
    Special Bilateral
  • <>EC
    Campaign Filing
  • <>QG
    Quick Response Routing Guide
  • <>C5
    Tax Assessment Bill
  • <>NP
    Disposal Release Denial
  • <>CE
    Consolidated Credit Invoice
  • <>KM
    Additions to General Provisions
  • <>TJ
    Delinquent Due-in Inquiry
  • <>71
    Filing and Search Request
  • <>IO
    Interfund Transfer Out
  • <>ZD
    Request Assignment of Work Candidate to Planning Maintenance Activity
  • <>17
    Request with Immediate Response to Mailbox
  • <>CU
    Cargo Outturn Report
  • <>G1
    Nomination
  • <>35
    Short Notice Request
  • <>A7
    Charge Decision
  • <>WA
    Work Assignment
  • <>ZT
    Report of Rejection or Return of Work Candidate
  • <>LR
    Logistics Reassignment
  • <>AW
    Material Obligation Reinstatement
  • <>UC
    Uniform Commercial Code Filing
  • <>68
    Abstract of Offers
  • <>SU
    Survey
  • <>W1
    Weapons Data Change
  • <>VH
    Public Voucher
  • <>AG
    Due to Reconciliation (Partial)
  • <>FG
    Filing
  • <>45
    Production to Carrier Shipment
  • <>RC
    Request for Quote
  • <>P1
    Preliminary
  • <>DE
    Advance Receipt
  • <>67
    Notification of Protest Receipt
  • <>R3
    Response to Garnishment
  • <>PA
    Progress Payment Invoice
  • <>01
    Location Address Message
  • <>BS
    Bill of Sale Schedule
  • <>RS
    Response - Additional Response(s) Available
  • <>DU
    Duplicate
  • <>AH
    Pre-Employment Screening
  • <>QH
    Full Coupon Redemption (No Adjustments)
  • <>89
    Federal Occupational Reporting
  • <>CJ
    Confirmation
  • <>XY
    Firm Order Confirmation
  • <>23
    Ocean Export Indirect Invoice
  • <>KB
    Termination for Default
  • <>NO
    Notice
  • <>ZK
    Report of Work Candidate Planning Services
  • <>OF
    Offer
  • <>18
    Response - No Further Updates to Follow
  • <>CZ
    Conviction Notice
  • <>MD
    Market Development Fund
  • <>OC
    On Approval
  • <>PT
    Plan-to-plan Transfer
  • <>MA
    Mailing List
  • <>FB
    Final Bill
  • <>IU
    Material, Installation, Right to Use, Final Bill
  • <>RF
    Material, Engineering, Right to Use, Final Bill
  • <>UI
    Uniform Commercial Code Filing Inquiry
  • <>40
    Notice of Traumatic Injury
  • <>R6
    Release of Levy
  • <>PD
    Product Allocation
  • <>U9
    Contract Payment Notice
  • <>62
    Preaward Notification
  • <>04
    Electronic Mail Message
  • <>BV
    Workers' Compensation Subsequent Report
  • <>6R
    Resubmission
  • <>AM
    Requisition Modification
  • <>DP
    District to Postsecondary Student Record
  • <>M1
    Manufacturer Coupon Notification
  • <>95
    Full (Total) Release
  • <>VR
    Annual Certification of Medical Device Report
  • <>BF
    Best and Final Offer
  • <>SO
    Spot Rate
  • <>EI
    Engineering Installation, Final Bill
  • <>TP
    Trading Partner Information
  • <>CO
    Corrected
  • <>KG
    Administrative Change
  • <>NJ
    Material Release Confirmation
  • <>26
    Miscellaneous Services Invoice
  • <>FR
    Federal Royalty
  • <>IE
    Indian Royalty
  • <>ZN
    Stop Work Order
  • <>52
    Mailing Address Services
  • <>KL
    Withdrawal of Offer
  • <>TK
    Due-in Reconciliation Advice
  • <>NA
    Material Release Order
  • <>ZE
    Request for Full Work Candidate Detail
  • <>LC
    Due-in Reconciliation Inquiry
  • <>70
    Unsolicited Bid Notice
  • <>S4
    Submission
  • <>IN
    Inquiry
  • <>16
    Request with Immediate Response Required (Follow-up Required)
  • <>CT
    Cost Type Invoice
  • <>JU
    Judgment
  • <>34
    Emergency Request
  • <>A6
    Protest or Response to Charge
  • <>FI
    First Cost Invoice
  • <>ZU
    Request Work Candidate Change
  • <>AV
    Quantity Verification Advice
  • <>RM
    Reminder to File
  • <>DK
    Duty Drawback
  • <>69
    Bid Rejection Notice
  • <>PO
    Plan Takeover
  • <>U2
    Shipment Performance Notice
  • <>ST
    State Royalty
  • <>ER
    Engineering Right to Use, Final Bill
  • <>UR
    Uniform Commercial Code Filing Response to Inquiry
  • <>AF
    Requisition Follow-Up
  • <>BM
    Requisition Passing Order
  • <>SD
    Supply Process Deficiency
  • <>EB
    Engineering Final Bill
  • <>QF
    Scan Validate Adjustment
  • <>87
    Disability Benefits Proof of Coverage Notification
  • <>N1
    Bilateral
  • <>C4
    Escrow or Impound Service Reporting
  • <>NQ
    Disposal Release Advice
  • <>CD
    Consolidated Debit Invoice
  • <>QK
    Coupon Redemption Detail
  • <>CI
    Consolidated Invoice
  • <>XZ
    Facility Confirmation
  • <>NL
    Material Release Advice
  • <>20
    Air Export Waybill and Invoice
  • <>TF
    Tax or Fee Exemption Certification
  • <>ZH
    Request Work Candidate Cost/Duration Estimate
  • <>LN
    Loss Notification
  • <>FT
    Material Returns
  • <>IC
    Insurance Coverage Notification
  • <>CY
    Citation to Pay or Appear
  • <>PR
    Product (or Service)
  • <>JX
    Junction Update
  • <>39
    Notice of Occupational Disease
  • <>FD
    Consolidated Invoice, Final Bill
  • <>ZX
    Expungement of Prior Filing
  • <>46
    Advanced Payment
  • <>DF
    Diesel Fuel Bill
  • <>UO
    Original Filing
  • <>64
    Small Business Award Notification
  • <>PB
    Partial Bill
  • <>02
    Location Relation Information
  • <>BP
    Procurement Modification
  • <>RP
    Reporting
  • <>AK
    Tuition Payments Statement (1098-T)
  • <>94
    Partial Release Filing
  • <>BG
    Non-escrow or Non-impound Tracking
  • <>QL
    Adjustments to Previous Coupon Redemption
  • <>OR
    Order
  • <>CN
    Credit Invoice
  • <>58
    Tax Billing or Remittance
  • <>KF
    Intent to Exercise Option
  • <>NK
    Material Release Denial
  • <>27
    Warehouse Services Invoice
  • <>FS
    Financial Statement Report
  • <>ID
    Employers Report of Disability
  • <>ZO
    Authorization to Continue Work
  • <>PU
    Notice of Claim
  • <>FC
    Forfeiture Credit
  • <>RG
    Revised Final Bill
  • <>DA
    Due-In
  • <>6C
    Competitive Renewal
  • <>41
    Statement of Financial Affairs
  • <>63
    Postaward Notification
  • <>R7
    Response to Order to Withhold
  • <>PE
    Pleading
  • <>D1
    Dividend Payment
  • <>JO
    Joint Facility Miscellaneous Bill or Other
  • <>MP
    Mise En Place (In Place)
  • <>05
    Request for Co-op
  • <>BW
    Workers' Compensation Combined 1st and Subsequent Report
  • <>EX
    Excess Material Notification
  • <>6S
    Supplemental
  • <>AL
    Arbitration
  • <>DQ
    Direct Qualified Rollover
  • <>VN
    Mandatory MEDWATCH Report
  • <>08
    Commitment
  • <>BZ
    Freight Invoice
  • <>SS
    Single Shipper, Single Consignee
  • <>AA
    Due to Analysis
  • <>RZ
    Removed from Solicitation Mailing List
  • <>99
    Loan
  • <>BJ
    Bankruptcy Petition
  • <>SC
    Deprescription
  • <>HP
    Horsepower Equalization Bill
  • <>N6
    Notice of Settlement
  • <>QA
    Coupon Regular Clearinghouse Invoice
  • <>80
    Uniform Commercial Code Filing with Broad Collateral Description
  • <>YI
    Funds Validation Inquiry
  • <>C3
    Consignment
  • <>GW
    Employer's Report
  • <>CC
    Credit Commission Invoice
  • <>NF
    Disposal Release Inquiry
  • <>55
    New Service Order
  • <>Q1
    Scheduled Quantity
  • <>KK
    Provisioned Item
  • <>TL
    Total Loss Evaluation
  • <>ZB
    Report of Work Candidate
  • <>LD
    Loan Distribution
  • <>77
    Full Release of Collateral
  • <>S3
    Supplemental Loan Repayment
  • <>II
    Interfund Transfer In
  • <>11
    National Property Registry System Real Estate Property Transaction
  • <>CS
    Cash Surrender Distribution
  • <>PX
    Wage Verification Notice
  • <>JR
    Rental Bill
  • <>MM
    Multiple Shippers, Multiple Consignees
  • <>33
    Normal
  • <>A1
    Storage Item Data Change
  • <>FN
    First Notice of Loss
  • <>ZR
    Request Work Progress Status
  • <>6N
    Non-competitive Renewal
  • <>AQ
    Quantity Verification Inquiry
  • <>RJ
    Response to Request for Routing Instructions
  • <>DL
    Deposit List
  • <>PH
    Prospective Student Information
  • <>U5
    Update
  • <>CX
    Check List
  • <>PS
    Postsecondary Student Academic Record
  • <>MF
    Material, Engineering, Final Bill
  • <>38
    Test
  • <>FE
    Memorandum, Final Bill
  • <>IR
    Installation, Right to Use, Final Bill
  • <>ZY
    Cancellation of Filing
  • <>AZ
    Disposal Shipment Advice
  • <>47
    Delinquency
  • <>RA
    Request for Credit
  • <>DG
    Response
  • <>65
    Award Notification
  • <>R1
    Request for Enrollment Verification
  • <>PC
    Invention Report
  • <>03
    Report Message
  • <>AJ
    Student Loan Interest Statement (1098-E)
  • <>RQ
    Request
  • <>YR
    Funds Validation Response
  • <>BA
    Backbill Invoice
  • <>SH
    Shipment Status Notification
  • <>QJ
    Adjusted Coupon Redemption
  • <>CH
    Chargeable
  • <>TG
    Receipt Acknowledgment Inquiry
  • <>NM
    Disposal Release Confirmation
  • <>21
    Air Import Invoice
  • <>IB
    Installation Final Bill
  • <>ZI
    Report of Work Candidate Cost/Duration Estimate
  • <>LO
    Loan Repayment to Principal Only
  • <>KE
    Exercise of Option
  • <>NH
    Disposal Shipment Confirmation Inquiry
  • <>24
    Ocean Export Brokerage Invoice
  • <>79
    Continuation
  • <>FP
    Flat Rate Per Unit Bill
  • <>ZL
    Report of Assignment or Deletion of Work Candidate to Planning/Maintenance Activity
  • <>MC
    Material Credit Invoice
  • <>PV
    Protest or Response to Claim
  • <>IW
    Workers Compensation Report of Injury or Illness
  • <>42
    Customer Shipment
  • <>RD
    Returns Detail
  • <>DB
    Detour Billing
  • <>60
    Material In Transit
  • <>R4
    Release of Garnishment
  • <>PF
    Partial Assignment Filing
  • <>MS
    Material Final Bill
  • <>06
    Guidelines
  • <>BT
    Balance and Transaction Report
  • <>3M
    Supporting Information
  • <>RT
    Spend Down
  • <>DR
    Debit Memo
  • <>GI
    Government Furnished Material Inquiry
  • <>97
    Multiple Listing
  • <>SM
    Single Shipper, Multiple Consignees
  • <>VP
    Medical Device Annual Baseline Report
  • <>BD
    Statement of Balance Due
  • <>N8
    Notice of Deficiency
  • <>GY
    Unit Report
  • <>TR
    Shipment or Movement Deficiency Response
  • <>CM
    Call Detail Memo
  • <>QP
    Coupon Quick Pay Invoice
  • <>CB
    Contribution
  • <>NG
    Disposal Release Cancellation
  • <>54
    Information Only, No Response Required
  • <>KJ
    Amended Shipping Instructions
  • <>ZC
    Report of Assignment or Deletion of Work Candidate to Maintenance Period
  • <>LE
    Loan Repayment Expense
  • <>76
    Partial Assignment
  • <>S2
    Standard Routing Guide
  • <>XA
    Cancel Pending New Offer
  • <>10
    Distribution
  • <>CR
    Credit Memo
  • <>A0
    Requisition
  • <>JS
    Junction Settlement Update
  • <>ML
    Membership List
  • <>IX
    Interchange Update
  • <>ZS
    Report of Work Progress Status
  • <>AP
    Material Obligation Advice
  • <>RK
    Registration
  • <>UD
    Unsalable Detail
  • <>U4
    Acceptance Alert
  • <>PI
    Personal Injury Bill
  • <>SR
    Supply Process Deficiency Response
  • <>VO
    Medical Device New Baseline Report
  • <>09
    Co-op Actual
  • <>UT
    Continuation Filing
  • <>98
    Sale
  • <>X1
    Consolidator's Invoice
  • <>BK
    Bankruptcy Schedules
  • <>SB
    Second Notice of Balance Due
  • <>ED
    Lobbyist Filing
  • <>N7
    Notice of Recorded Lien
  • <>81
    Uniform Commercial Code Filing with Specific Collateral Description
  • <>C2
    Case Opening
  • <>GV
    Claim Experience Report