EDI 410 Rail Carrier Freight Details And Invoice

This X12 Transaction Set contains the format and establishes the data contents of the Abandoned Property Filings Transaction Set 410 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
100
ST
Transaction Set Header
Mandatory
AtMax 1
To indicate the start of a transaction set and to assign a control number
200
B3B
Beginning Segment for Rail Carrier's Invoice
Mandatory
AtMax 1
To transmit identifying numbers, dates, and other basic data relating to the transaction set
300
C4
Alternate Amount Due
Opt
AtMax 1
To specify alternate payment
400
N9
Extended Reference Information
Opt
AtMax 30
To transmit identifying information as specified by the Reference Identification Qualifier
450
CM
Cargo Manifest
Opt
AtMax 2
To identify specific flight or voyage information for multimodal shipments
470
NTE
Note/Special Instruction
Opt
AtMax 2
To transmit information in a free-form format, if necessary, for comment or special instruction
N7
LOOP
Mandatory
AtMax 500
1300
N8
Waybill Reference
Mandatory
AtMax 499
To identify the waybill and to specify the equipment used and the destination details
1400
F9
Origin Station
Mandatory
AtMax 1
To identify the rail origin of the shipment
1500
D9
Destination Station
Mandatory
AtMax 1
To identify the rail destination of the shipment
N1
LOOP
Mandatory
AtMax 15
S1
LOOP
Mandatory
AtMax 12
4000
R2
Route Information
Opt
AtMax 13
To specify carrier and routing sequences and details
4050
R9
Route Code Identification
Opt
AtMax 1
To specify the route using a single code
4200
PS
Protective Service Instructions
Opt
AtMax 5
To specify mechanical protective service and ventilation instructions
LX
LOOP
Mandatory
AtMax 25
T1
LOOP
Mandatory
AtMax 64
5400
L3
Total Weight and Charges
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
5500
X7
Customs Information
Opt
AtMax 2
To indicate customs information
5700
SE
Transaction Set Trailer
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)

Elements

PositionElementNameRequirementTypeMin/MaxRepeat
1
143
Transaction Set Identifier CodeMandatoryID3/31
2
329
Transaction Set Control NumberMandatoryAlphanumeric4/91
3
1705
Implementation Convention ReferenceOptAlphanumeric1/351