To indicate the start of a transaction set and to assign a control number
200
B3
Beginning Segment for Carrier's Invoice
To transmit basic data relating to the carrier's invoice
To specify data required for electronic payment
To specify the currency being used in the transaction set
500
ITD
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
600
L11
Business Instructions and Reference Number
To specify instructions in this business relationship or a reference number
To specify pertinent dates and times
800
R3
Route Information - Motor
To specify carrier and routing sequences and details
900
H3
Special Handling Instructions
To specify special handling instructions in coded or free-form format
To transmit information in a free-form format for comment or special instruction
To identify a party by type of organization, name, and code
1200
N2
Additional Name Information
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
1500
L11
Business Instructions and Reference Number
To specify instructions in this business relationship or a reference number
To identify the equipment
To record seal numbers used and the organization that applied the seals
To specify order information detail
To specify destination and quantity detail
To specify stop-off detail reference numbers and stop reason
200
L11
Business Instructions and Reference Number
To specify instructions in this business relationship or a reference number
To specify pertinent dates and times
400
H3
Special Handling Instructions
To specify special handling instructions in coded or free-form format
To specify order information detail
To specify destination and quantity detail
To identify a party by type of organization, name, and code
600
N2
Additional Name Information
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
900
L11
Business Instructions and Reference Number
To specify instructions in this business relationship or a reference number
To identify the equipment
To record seal numbers used and the organization that applied the seals
1200
LX
Transaction Set Line Number
To reference a line number in a transaction set
1300
L11
Business Instructions and Reference Number
To specify instructions in this business relationship or a reference number
1400
L5
Description, Marks and Numbers
To specify the line item in terms of description, quantity, packaging, and marks and numbers
To specify information relative to hazardous material
1600
H2
Additional Hazardous Material Description
To specify free-form hazardous material descriptive data in addition to the information provided in the H1 segment
1700
L0
Line Item - Quantity and Weight
To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
To describe physical dimensions and quantities
To reference details of the tariff used to arrive at applicable rates or charge
To transmit information in a free-form format for comment or special instruction
To specify order information detail
To specify destination and quantity detail
To identify a party by type of organization, name, and code
2500
N2
Additional Name Information
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
2800
L11
Business Instructions and Reference Number
To specify instructions in this business relationship or a reference number
To transmit identifying codes, weights, and other related information related to an individual carton (package)
3100
L11
Business Instructions and Reference Number
To specify instructions in this business relationship or a reference number
To identify forms of unitization, liability issues, and special services
To specify special charge code and the associated monetary amount
To provide proof of delivery
To specify pertinent dates and times
To specify order information detail
To specify destination and quantity detail
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
