L9 Charge Detail

Batch

To specify special charge code and the associated monetary amount

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	150	Special Charge or Allowance Code	Mandatory	ID	3/3	1
2	782	Monetary Amount	Mandatory	Decimal	1/18	1

Element Details

ID150

NameSpecial Charge or Allowance Code

LengthMin 3 / Max 3

Position1

RequirementMandatory

Codes

<>SAF
Special Credit
<>455
Insurance Premium
<>CLC
Chicago Loop Charge
<>OPC
Optional Charge
<>TTL
Local Tax
<>TSS
Tank Surveillance Service
<>ANC
Anchoring and Unanchoring
<>SST
Sales Tax (State and Local)
<>DSC
Discount
<>OOD
On Deck Break Bulk Differential
<>HMA
Accessible Hazardous Material
<>370
Export Declarations - U.S. Shippers
<>CAV
Contract Allowance
<>GSP
Government Guard Car Charge
<>150
Canadian Currency Exchange
<>CLS
Container Leasing
<>SLC
Street lamps charge
<>730
Terminal Service Fee
<>DTL
Detention Loading
<>510
Offshore - Alaska/Hawaii
<>WRI
War Risk Insurance
<>CER
Container Service Charge UK/EUR
<>RCE
Repair at customer expense charge
<>IMP
Impactographs
<>Z06
Protective Service Rule 140
<>WHC
Warehouse Charge
<>MMT
Metropolitan Transit Tax
<>235
Customer Account Identification
<>FAC
F.E.T. (Percent)
<>QQD
Quantity Discount
<>CAF
Competitive Allowance
<>REC
Return Cargo Charge
<>PAE
Premium Transportation
<>GAR
Garment District
<>480
Mailing - Service Fee
<>FFL
Freshness/Leaker Allowance
<>WAR
War Risk Surcharge
<>DAA
Deficit Freight
<>OCH
Ocean Charges -- Hazardous
<>RGA
Regain Allowance
<>LAY
Layover Charges
<>HOC
Hook-up charge
<>RES
Residential Delivery
<>DCS
Disconnect charge
<>LME
Liner Terms at Port of Embarkation
<>SCD
Special Containers
<>MFG
Manufacturing
<>TAA
Telephone Charge
<>PSG
Protective Service Security with Armed Guards
<>IFC
Inbound Freight Charges
<>HOS
Hose Charge
<>185
Change of Airbill - Service Fee
<>SUR
Surcharge
<>RAG
Repack Charge
<>UUT
Use Tax
<>AAT
Handling Charge Tax
<>Z24
Protective Service Rule 720
<>OFU
Fumigation
<>ECR
Escort/Courier Service Charge
<>VVL
Vehicle Load Allowance
<>SER
Service Charge
<>CHG
Charges Forward/Advance Charge
<>LBR
Light Bar Service Charge
<>SHW
Shipment Holdover on Weekdays Charge
<>015
Add on - Origin
<>TSC
Testing Services Charge
<>ANS
Anodizing Charge
<>ACF
Access Charge - Federal
<>CST
Cassette
<>675
Security Signature Service
<>IPU
Inside Pickup
<>HOX
Hose Charge Special
<>Z14
Protective Service Rule 545
<>PTS
Protective Tarp for Security Purposes
<>ICE
Cooling Service
<>205
Collect Surcharge
<>RMP
Return Movement of Pallet Charge
<>SPT
Spotting of Trailer
<>COC
Connect Charge
<>OSC
Outside Charge
<>RAL
Roll Rebate
<>UNL
Unloading (Labor Charges)
<>PWH
Pier Charges - Wharfage
<>RID
Riding Attendant Charge
<>TPS
Third-Party Service
<>AMC
Absolute Minimum Charge
<>645
Restricted Article Fee
<>TMV
Tendering of Multiple Vehicles
<>SSO
Pole, Wood-service Charge
<>465
Italian Release Charge
<>EXZ
Expando Remove and Install
<>BYD
Beyond Charge
<>AAO
Allowance Advance
<>EIC
Export/Import Charge
<>OVN
Overnight Service
<>SPD
Spreader Charge
<>EBP
Exhibition Pickup Charge
<>OSS
Optional Software Support for Switching Systems
<>SOC
Stop-off Charge
<>WBB
Wharfage - Breakbulk
<>SAM
Stopcharge
<>INP
Interplant Charge
<>593
Re-Bill Charge
<>395
Free Domicile Shipment Processing
<>PDS
Pickup and Delivery from Storage in Transit
<>160
Canadian Reconsignment Fee
<>LGD
Lodging
<>SHL
Shipper Load
<>700
Special Vehicle Rent
<>PFA
Power Factor Adjustment
<>BRG
Aqua Train
<>HHG
Household Goods Pickup or Delivery
<>DIR
Direct Repair
<>520
Oversized Premium
<>RHM
Recurring Hardware Maintenance Charge
<>766
Business Center Charge
<>007
Suspense
<>PDC
Preloading Charge
<>CRF
Cost Recovery Factor
<>LAB
Extra Labor (Helper Service)
<>025
Advance Destination Amount
<>WRB
War Risk Crew Bonus
<>SFB
Single Factor Origination/Destination
<>PRE
Pre-carriage Excess
<>BOB
Bobtail Charges
<>FAH
Freight Surcharge
<>690
Special Handling Service
<>OAA
O.T.O. Charge
<>STP
Stopping in Transit
<>PMR
Paint and Materials
<>FRC
Franchise fee
<>MAC
Mileage Fee (For Repair and Return)
<>PBE
Permits Bonds Escort Attendant
<>PTC
Tobacco Products Report Charge
<>340
Excise Tax - Origin
<>TRA
Travel Charge
<>LHS
Linehaul Service
<>TPC
Throughput Container Charge
<>TAJ
Trade In
<>EEB
Early Payment Allowance
<>CCR
Concession Credit
<>LMC
Labor, Modify
<>STM
Steaming Charge
<>FWC
Forwarding Charge
<>BLD
Billed Demand
<>TAG
Testing Charge
<>Z19
Protective Service Rule 705
<>RSS
Restricted Speeds
<>IRA
Irish Arbitraries
<>DDZ
Drayage at Port of Debarkation (Zone Rate)
<>RAA
Rebate
<>Z22
Protective Service Rule 712
<>CON
Congestion Surcharge
<>255
Data/Drawing Charge
<>IPC
Intra-plant Charge
<>772
Passenger Facility Charge
<>075
Air Express Charge
<>LPF
Laboratory Pack Fee
<>SSB
Super Bag Charge
<>CSR
Conservation research fee
<>EXW
Excess Weight
<>615
Recovery Fee
<>750
Value Added Tax (VAT)
<>031
Tape Charges
<>ESD
Estimated Customs Duty (Dutypaid - Charge)
<>280
Discount - Multiple Shipment
<>435
IATA Fee
<>570
Preparation of Insurance Certificate
<>LOA
Loading (Labor Charges)
<>HDF
Heavy Duty Flat Car Charge
<>SSR
Safe Haven Secure Holding Refusal
<>DBL
Double Wide Separate and Reassemble
<>BAA
Beaming Charge
<>ZFF
First Flight Out
<>RCS
Reconnect charge
<>CUD
Currency Discount
<>DES
Demurrage - Special
<>CAP
Car Loading
<>736
Tracing Service Fee
<>SAP
Service Assistance Program Surcharge
<>ZZZ
Mutually Defined
<>BSS
Broker Selection Surcharge
<>310
Dry Ice
<>028
Box Liners
<>FAE
Fabrication Charge
<>RCC
Reconsignment Charge
<>ELS
Extra Lights
<>REE
Regulatory Fee
<>PAC
Pump Air Charge
<>GAT
Gate Inspection Charge (Intermodal)
<>DCE
Damage to Carrier Equipment
<>OCN
Over Height Container
<>HIC
Highway Interchange
<>PVL
Loading/Unloading of Privately Owned Vehicle Charge
<>BSC
Bunker Surcharge
<>WAT
Wide Area Telephone Service (WATS) Usage Credit
<>085
Airline Opening Fee
<>VAB
Volume Discount
<>CBL
Copy of Bill of Lading Charge
<>IDP
Interdivision Profit
<>PAT
Priced Parts Charge
<>ODF
Collect on Delivery Deletion Charge
<>LMD
Liner Terms at Port of Debarkation
<>TCB
Telegram Chargeback
<>UTL
Utilities Disconnect and Connect
<>SEC
Special Equipment Charge
<>BLC
Bill of Lading Charge
<>RLS
Relocation of Vehicle
<>ECC
Will Call Charge
<>BUR
Bureau Report Charge
<>270
Discount - Drop Box/Convenience Ctr.
<>SBL
Sublet
<>IIU
Item-Unit
<>580
Priority Service
<>ADH
Advance Charges Handling
<>RST
Respotting
<>RAF
Rental Deduction
<>Z25
Protective Service Rule 725
<>RLC
Rents and Leases
<>ECS
Empty Railcar Ordered But Not Used Charge
<>BU2
Bunker Adjustment - 20 Foot Container
<>DON
Deposit in Lieu of Order
<>410
Government Warehouse Fee - Destination
<>555
Preparation of Canadian Customs Invoice
<>APL
Appliance Servicing
<>DSR
Dromedary Service Charge
<>EXP
Expedited Service Charge
<>SUC
Special Use
<>ESC
Emergency Service
<>SAG
State Motor Fuel
<>TTM
Tax on Miscellaneous Charges
<>PDY
Pickup and Delivery Beyond Service Area Charge
<>ANB
Adjustment for Minimum Charges Billing
<>SSU
Pole Lashing Equipment (PLE) Surcharge
<>BAF
Both-Flat
<>CSE
Customs Entry
<>DET
Detention of Trailers
<>WSA
Warehouse Allowance
<>CAW
Cooperative Advertising/Merchandising Allowance (Performance)
<>335
Excise Tax - Destination
<>LTE
Linehaul to Port of Embarkation
<>731
Test/Qualification Charge
<>NCH
Order Notify Charge
<>AGS
Armed Guard Service
<>050
Agent Disbursement - Destination
<>115
Assembly Fee
<>ALP
Use of Alternate Port
<>RCD
Reconsign Consignee Charge
<>CUS
Customs Charge
<>PRO
Portable Ramps at Origin
<>Z07
Protective Service Rule 160
<>DED
Deductible
<>FAB
F.E.T. Federal Excise Tax
<>CAG
Competitive Car Allowance
<>ISO
Intermodal Storage (Origin)
<>SCU
Scale Charge Unloading
<>PMX
Special Pump Charge
<>PPM
Precious Metal Content
<>PAD
Premium Charge
<>RFD
Refund
<>505
Missing Account NBR Charge
<>CAZ
Claims Commercial Auto Report Charge
<>CPC
Copilot Service Charge
<>LCG
Late Order Charge
<>MNC
Notify Consignee
<>761
Written Proof of Delivery
<>000
Pump Out Charge
<>TTP
Third Party Allowance
<>CRA
Cost recovery/adjustment
<>426
Heat Treat Charge
<>DLH
Drayage/Line Haul
<>CTG
Cartage Charge
<>LAE
One-Time License Fee
<>FFP
Freight Passthrough
<>WRE
Empty Weighing Charge
<>MIL
Special Mileage Movements
<>697
Special Tooling Charge
<>CAJ
Crafting
<>SFE
Single Factor Port of Embarkation/Destination
<>PRB
Prior Balance
<>495
Miscellaneous - Destination
<>EEX
Export Shipping Charge
<>DCO
Dedicated Switch Engine Crew at Origin
<>CCH
Certification Charge
<>STW
Special tooling rework charge
<>PMU
Normal Pump Charge
<>CIR
Special Circus Trains
<>PAI
Promotional Discount
<>365
Export Declarations - Automated
<>WDS
Waterfront Delivery Charge
<>DAM
Damaged Merchandise
<>FMS
Foreign Military Sales (FMS) Special Charge
<>DRV
Driver License Record Report Charge
<>FTR
Filtration Service Charge
<>MAD
Minimum Order/Minimum Billing Charge
<>CGL
Canada Great Lakes Additionals
<>IIH
Icing Inhibitor Charge
<>145
Canadian C.Q.Customs Clearance
<>TOC
TOFC Service Charge
<>EEH
Engineering Charge
<>ORM
Out of Route Miles
<>TRF
Transfer Charge
<>STG
Standard Ground Service
<>VVP
Vehicle Prep Charge (courtesy delivery)
<>DPT
Delivery of Fuel from Pipeline to Tank Truck or Trailer Charge
<>Z31
Quality Differential
<>RIS
Rail Inspection Service
<>HSC
High Security Red In-bond Seal Charge
<>220
Consularization Fee
<>DDP
Dual Driver Protectice Service
<>SGL
Single Pickup
<>BKA
Bulky Article
<>Z13
Protective Service Rule 531
<>MAT
Modified Atmosphere
<>CMF
City maintenance fee
<>SPS
Special Freight Supplements
<>COD
COD Amount
<>RAK
Royalties
<>Z28
Protective Service Rule 740
<>UFC
Under Carriage Furnished By Carrier Charge
<>ARC
Air Conditioning Disconnect and Connect
<>DOC
Documentation Charge
<>440
Import Service Fee
<>DPD
Drayage at Port of Debarkation
<>462
Incorrect Billing Account Charge
<>SDW
Second Day Hundredweight Service
<>BFD
Bedding/Feeding/Disinfecting
<>EVC
Excessive Value Charge
<>SPC
Special Permits
<>392
Failed Lamp Panel Charge
<>DTP
Delivery of Fuel from Tank Truck or Trailer to Pipeline Charge
<>SAJ
Surcharge (Dollar Value)
<>ABC
Alcoholic Beverage Report Charge
<>RRP
Repair Charge
<>MNS
Motor Surveillance Service
<>190
City Terminal Charge
<>SSX
Sales and Use Tax
<>PKS
Packing Surcharge
<>FBD
Freight, Based on Dollar Minimum
<>725
Telephone - Origin
<>EXM
Excess Mileage Charge
<>RDF
Research & development fee
<>GKT
Gasket
<>650
Repickup
<>CLD
Container Loss/Damage
<>MKU
Markup Charge
<>CA1
Currency Adjustment - Break Bulk
<>HDG
Holding Charge
<>SAA
Subject to Cooperative Advertising Allowance
<>POL
Police Report Charge
<>CSC
Contract Service Charge
<>OOC
Option Charge (Color Fabric Office Furniture)
<>TST
Track Storage
<>SSS
Software Support Service
<>FXE
Texas Rail Commission Fixed Charge
<>CAQ
Contract Escalation
<>NAL
Nozzle Charge
<>355
Extra Copies and Mailings
<>MMC
Minimum/Maximum Charge
<>WEA
Weather Protection
<>DER
Derrick Charge
<>HDW
Shipment Holdover Charge for Weekends
<>TER
Terminal Charge
<>DNA
Dunnage Allowance
<>175
Certificate of Registration
<>INL
Inspector Requested for Loading
<>LCL
Percent Differential - Less than Container
<>LTC
Labor, Test and Calibrate
<>HAZ
Hazardous Cargo Charge
<>029
Product Personalization
<>DWP
Detention with Power Units (60 minute periods) Charge
<>CTL
Controlled Atmosphere
<>Z01
Protective Service Rule 25
<>MMS
Market Development Funds
<>DEB
Detention: Vehicle with Power Unit (Bulk Petroleum Product Shipments)
<>FAD
F.E.T. (Dollar Value)
<>CAA
Cancellation Charge
<>RCB
Repair at buyers expense charge
<>CNV
Converting
<>210
Constant Surveillance Service
<>NDA
Next Day Air Service
<>DCD
Dedicated Switch Engine Crew at Destination
<>TLC
Trimming Charge
<>685
Special Delivery
<>WWC
Wharfage Charge
<>PAR
Parts Charge
<>EEC
Escalation
<>DCT
City Delivery
<>TRM
Termination
<>CCS
Carrier Caboose Charge
<>STL
Standard Labor Charge
<>470
Letter of Credit Processing
<>SCC
Special Seal Charge
<>RET
Returned Load
<>MTR
Meter Charge
<>TUR
Turning Charge
<>TAF
Terminal Differential
<>SEE
Stairs, Elevator, Excess Carry
<>586
Processing Charge
<>LDS
Locomotive Delayed in Switching Service
<>Z18
Protective Service Rule 581
<>380
Extra Service - Counter-to-Counter
<>SDL
Split Delivery
<>AAS
Attendants Accompanying
<>Z23
Protective Service Rule 716
<>OVR
Over Dimension
<>OSO
Optional Software Support for Operational Support Systems
<>OFR
Official Report Charge
<>BU4
Bunker Adjustment - 40 Foot Container
<>BBK
Break Bulk Surface Charge
<>PHC
Photocopy
<>535
Pickup - Out of Area
<>773
Prepaid Expenses
<>012
Premium Waiver
<>SSC
Stripping, Sorting, and Consolidation
<>BAP
Broken Package Charge
<>DST
Container Destuffing
<>416
Grain Flow Charge
<>NYD
New York Delivery Charge
<>EUC
European Port Charges
<>PWT
Pallet Allowance
<>030
Advance Destination Fee
<>ESE
External Service Expense
<>UBL
Carrier to Unblock, Unbrace, and Untie
<>UUC
Up Charge
<>EXS
Excess Periods
<>CHE
Chassis Equipment Lease Charge
<>017
Interest
<>SSF
Single Shipment Fee
<>ACD
Allegheny County, PA Delivery Charge
<>035
Advance Origin Amount
<>CA4
Currency Adjustment - 40 Foot Container
<>SAD
Scrap Allowance
<>FUE
Fuel Charge
<>EGD
Dedicated Switch Engine at Destination
<>GGF
Gold Factor
<>BDX
Bordeaux Arbitraries
<>CSF
Customs Formalities
<>OOF
Order-Flat
<>EXC
Exclusive Use Charge
<>RDH
Railhead Handling
<>WTM
Waiting Time Service Charge
<>350
Expedited Shipments
<>MMF
Mill Freight
<>VFN
Vehicles Furnished But Not Used
<>DEW
Detention Without Power Unit
<>ALC
Advance Lading Charge
<>RRN
Rental Charge
<>732
Tooling Rework Charge
<>DTN
Power Detention at Unloading
<>SAT
Saturday Pickup or Delivery Charge
<>CRO
Crane at Origin
<>170
Certificate of Origin
<>LFT
Lift Gate (Truck) or Forklift Service at Pickup/Delivery
<>CAD
Certification Fee
<>FLT
Ferry Service
<>RCG
Repair at government expense charge
<>CUP
Customer Paid Deductible
<>PRL
Prelodge Charge
<>Z04
Protective Service Rule 75
<>PUC
Pickup Charge
<>CNS
Consolidation
<>ORS
Receipt/Issue Overtime Normal Business Hours Charge
<>215
Consular Legalization Service
<>ITC
Insulated Tank Charge
<>MEN
Escort Service with Overnight Subsistence
<>LYC
Layover Service Charge
<>PPN
Pallet Charge
<>PAG
Professional Fees
<>FDL
Food and Lodging
<>RGC
Regain Charge
<>FFN
Special Finish Charge
<>680
Service Upgrade
<>SNS
Satellite Surveillance Service
<>DAC
Distributor Discount/Allowance
<>LFD
Linehaul from Port of Debarkation
<>PBL
Pier Charges Other Than Wharfage
<>MPC
Miscellaneous Parts Charge
<>VAA
Vendor Freight
<>DDN
Dual Driver with National Agency Check
<>PEC
Pallet Exchange Charge
<>BUA
Bunker Adjustment
<>CBO
Cents Off
<>ITS
Interline Transfer Charge
<>REQ
Request Via Canada
<>KIT
Glass Kit
<>EEF
Expediting Fee
<>ORC
Operator Credit
<>FCS
Furnishing Chassis
<>475
Mailing - Postage Cost
<>TAC
Temporary Allowance
<>385
Facsimile Charges
<>IDC
Idler Car Charge
<>CGR
Return Carrier Guard Car Charge
<>MDG
Molding
<>UPK
Unpacking
<>EDO
Equipment Hose at Origin Charge
<>DGE
Damage to Government Equipment
<>SUP
Supervisor Charge
<>RAE
Redistribution Allowance
<>Z26
Protective Service Rule 727
<>HBD
Harbor Dues
<>FDS
Financial Document Surcharge
<>STF
Container Stuffing
<>ARR
Air Ride Tractor Service Charge
<>TAL
Truckload Discount
<>DPU
Detention with Power Units (30 minute periods) Charge
<>Z30
Protective Service Rule 815
<>LUP
Locomotive Under Own Power
<>CBP
Competitive Price
<>IDL
Inside Delivery
<>UPD
Usage Plan Detail Charge
<>FTC
Federal Transfer Surcharge
<>Z12
Protective Service Rule 530
<>Z29
Protective Service Rule 760
<>IAA
Industry Price Allowance
<>RAJ
Restocking Charge
<>DPE
Drayage at Port of Embarkation
<>ARB
Arbitrary (In Addition to Through Rates and Charges)
<>HET
Heat in Transit Charges
<>SPB
Special Buy
<>COU
Consignee Unload
<>LQD
Liquidated Damages
<>TTA
Tank Car Allowance
<>393
First Article Charge
<>DTQ
Trailer Detention at Loading
<>265
Development Charge
<>SAK
Surcharge (Percentage)
<>ATD
Attempted Delivery
<>CRP
Court Reporter Charge
<>GMS
Garment Surcharge
<>595
Proforma Invoice
<>CLN
Cleaning Charge
<>VCL
Van Cleaning
<>CDF
Cancelled Order, Heavy Duty Flatcar
<>045
Advance Fee
<>EXL
Extra Length
<>320
Endorsement Fee
<>SFT
Special Train Movement
<>HHA
Hauling and Hoisting to be Direct Billed
<>RPC
Reduction Prepalletized Cargo
<>MSG
Miscellaneous Charge
<>625
Recrating/Recoopering - Origin
<>706
Straightening Charge
<>BRA
Basic Reorder Allowance
<>100
Airport Terminal Handling Charge
<>405
Fuel Surcharge
<>760
Waybill and Invoice Distribution
<>DTA
Diversion to Air Charge
<>NFY
Carrier Notification Charge
<>CTF
Chassis Transfer
<>ILD
Island Delivery Charge
<>540
Pickup Surcharge
<>HZC
Hazardous Materials Surcharge Charge
<>LAD
Labor (Repair and Return Orders)
<>DFS
410 Dromedary
<>696
Special Test Equipment Charge
<>CAK
Customer Equipment Allowance
<>090
Airport Tax - Destination
<>MGC
Message Charge
<>SFD
Single Factor Origination/Port of Debarkation
<>999
Other (See related description)
<>PRC
Pre-carriage
<>PAH
Promotional Allowance
<>UTP
Use charge tooling/personnel
<>PMT
Pickup of Shipments Requiring Same Day Delivery Service and/or Delivery at a Specified Time Charge
<>MEA
Meals or Lodging Charge
<>CIS
Constant Surveillance
<>GDR
Grain Doors
<>HZS
Hazardous Storage
<>LAT
License and Title
<>VTS
Vehicles in Truckway
<>FMR
Foreign Military Sales (FMS) Rental
<>GRD
Groupage Discount
<>MAE
Monthly Rental
<>DDA
Defective Allowance
<>NSD
New Store Discount
<>PVB
Bonded Privately Owned Vehicle Charge
<>MRK
Marking or Tagging Charge
<>DDD
Drum Deposit
<>EAX
Extra Axles
<>TDT
Truck Detention
<>LDL
Unloading Allowance
<>RSM
Recurring Software Maintenance Charge
<>STC
State Surcharge
<>SCL
Scale Charge
<>MET
Escort Service (Telephone)
<>PPT
Parish/County Sales Tax (only)
<>AFC
Collect on Delivery Alteration Charge
<>EMT
Empty Movement
<>Z35
Protective Service Rule 755
<>SKT
Skirting and Unskirting
<>AMP
Adjustment for Minimum Average Time Requirement Billing
<>SVA
Single Invoice Allowance
<>TAI
Testing Allowance
<>URC
Unloading/Reloading Charge
<>MDM
Mount/Demount
<>TOW
Motor Tow Away Service
<>Z17
Protective Service Rule 580
<>SOP
Stop-off at Pier Charge
<>LLD
Lead Factor
<>SDC
Special Detention Charge
<>RMS
Rail Surveillance
<>NHB
N.H.D. Wharfage
<>ARG
Rail Armed Guard Service
<>297
Contingency Credit Charge
<>TAY
Governmental Tax
<>LSC
Labor Service
<>SSL
Select Charge
<>RMC
Return of Empty Container Charge
<>COP
Port Changes
<>SDS
Special Dromedary Service
<>590
Rebilled Drayage - Destination
<>TTD
Trade Discount
<>HDH
Shipment Holdover Charge for Holidays
<>260
Delivery Surcharge
<>SAN
State Sales Charge
<>POC
Piano/Organ Carry
<>INS
Insurance
<>AUX
Auxiliary Service
<>325
Eur1 Presentation Fee
<>WTG
Waiting Time
<>HMI
Inaccessible Hazardous Material
<>LSS
Lifeline Surcharge
<>040
Advance Origin Fee
<>BRD
Bridge Toll
<>105
Acknowledgment of Delivery Fee (AOD)
<>PRV
Prior Period Reversal
<>620
Recrating/Recoopering - Destination
<>765
One Way Drop Off Charge
<>004
Dividend
<>TTT
Transportation - Third Party Billing
<>DTD
Destination Duty
<>POS
Positioning at Origin
<>INC
Insurance Surcharge
<>400
Freight
<>RRD
Reel Deposit
<>LAA
Labor Charges
<>026
Integrated Business Services (IBS) Service Charge
<>TWO
Two Door Pickup
<>OCP
On Call Pickup Service
<>CTC
Container Service Charge USA/Canada
<>545
Pre-Positioned Inventory Service
<>DEM
Demurrage
<>FAK
Barge Freight All Kinds Service
<>095
Airport Tax - Origin
<>VIS
Vehicles Inoperable
<>PPD
Pickup and Delivery Service for Perishables Charge
<>ERS
Empty Return
<>FCI
Freight Charges Inbound and Outbound
<>OAB
Overrun Charge
<>CAE
Co-manufacturing Discount
<>IMS
Intermodal Shipment Service Charge
<>PRM
Premise Use
<>Z05
Protective Service Rule 95
<>PAF
Price Deviation
<>FCB
Freight Charges to Border
<>PPO
Per Order Charge
<>PVI
Inoperable Privately Owned Vehicle Charge
<>DFM
410 Dromedary with Mechanical Restraining Devices Charge
<>DAB
Deposit
<>DRY
Dryer Charge
<>CTX
Customs Exams (Intensive, Tailgate)
<>LDG
Loading
<>CGC
Carrier Guard Car Charge
<>SCG
Small Order Charge
<>REP
Residential Pickup
<>PAV
Pickup of Shipments on Saturday, Sunday, and/or Holidays Requiring Absolute Next Day Delivery Charge
<>EEG
One Time Engineering Charge
<>RLQ
Relinquishment Charge
<>TAB
Tank Rental
<>PSD
Preparation of Special Documents
<>BLA
Bill of Lading Attendancy
<>CMI
Continuous Mileage
<>186
Chemical Milling Charge
<>PER
Permit Charge
<>EAC
Exchange Access Credit
<>RSV
Reservations
<>UND
Unloading
<>Z27
Protective Service Rule 735
<>250
Customs Invoice - Additional Page
<>RAD
Recovery Allowance
<>TAR
Tarping Charge
<>SEQ
Ship Exact Quantity Charge
<>PST
Postage
<>070
Air Export Certificate
<>RLA
Retail Loss Allowance
<>LPC
Late payment charge
<>135
Cables (sending of)
<>PHG
Photographs
<>PNA
Prior Period Net Adjustment
<>610
Record/Filing
<>LSH
Lashing
<>016
Dividend Adjustment
<>VCR
Voluntary contribution charge
<>HFA
Handling Freight At Positions Not Immediately Adjacent To Vehicle Charge
<>285
Discount - Service Option (Delivery)
<>430
IATA Airbill Preparation
<>PLC
Insurance Placement Cost Charge
<>ESA
Early Ship Allowance
<>SPL
Spool Charge
<>SLP
Slip Sheet Charge
<>SAE
Shrink-Wrap Charge
<>ABL
Attachments to Bill of Lading Charge
<>SWC
Switching Charge
<>HAN
Handling Charges on Distribution Freight Forwarded Beyond
<>BAD
Bad Debt
<>NYP
New York Pickup Charge
<>CUA
Currency Adjustment
<>MVT
Venting Instructions
<>PCT
City Pickup
<>DEV
Texas Rail Commission Deviation Charge
<>GSS
Greater Security Service
<>BCF
Border Crossing Fee
<>DTO
Power Detention at Loading
<>315
Duty Charge
<>MRP
Medical Report Charge
<>MIC
Minimum Charge
<>TTB
Transportation-Direct Billing
<>AIR
Air Freight
<>390
Facsimile Charges - Additional Pages
<>DTR
Trailer Detention at Unloading
<>SAH
Stenciling Charge
<>CRS
Courier Services
<>RRR
Regulatory required refund
<>DBD
Dockage - Boat Detention
<>DSM
Dromedary with Mechanical Restraining Devices Charge
<>165
Canadian Remanifest Fee
<>HHB
Handling
<>LEC
Less than Container
<>PRP
Prior Period Rebook
<>705
Stamp Fee
<>CPA
Claims Personal Auto Report Charge
<>DTB
Detention (Labor)
<>ONC
On Carriage
<>525
Passing Shippers Export Entry
<>763
Auto Towing Charge
<>002
Renewal
<>TTR
Throughput Allowance
<>AIB
Additional Injection/Blending Service Charge
<>SRS
Surveying Routes
<>MIN
Minimum Guarantee
<>VSO
Stop-off Delivery of Personal Vehicles Charge
<>CTE
Court or Trial Expense
<>PVT
Privately Owned Vehicle in Truckaway Service Charge
<>HLF
Home Line Freight Charge
<>020
Address Correction
<>FFR
Flat Rate
<>695
Special Pickup
<>CAH
Compressor Charge
<>Z08
Protective Service Rule 165
<>PAK
Preparation and Delivery
<>PVD
Detention of Privately Owned Vehicle Charge
<>MLS
Meals
<>PYS
Priority Service Charge
<>TOA
Total Assessorial Charges
<>345
Expedited One Day Consular Service
<>TCM
Transportation Charge (Minimum Rate)
<>PPR
Performance Award
<>SEL
Self Unloader
<>EMR
Emergency Response Service
<>Z33
Protective Service Rule 715
<>LUS
Leaking underground storage tax (LUST)
<>SBC
Standby Charge
<>Z11
Protective Service Rule 518
<>COF
Ocean Freight
<>IAB
Income Freight (Manufacturing to Shipping Point)
<>LLB
Limited Liability
<>RAI
Resellers Discount
<>640
Registration of Export for Reentry
<>ACH
Access Charges
<>460
International Door-to-Door Handling Fee
<>DMC
Deadhead Mileage Charge
<>TMS
Multi-Tank Surveillance Service
<>SPA
Special Allowance
<>AAJ
Adjustments
<>CDR
Copy of Delivery Receipt Charge
<>DMD
Demand charge
<>WTV
Weight Verification Charge
<>CHN
Chain and Binders
<>AAM
Additional Material
<>RMB
Rocky Mountain Bureau 583 Item 1100 Arbitrary Charge
<>UUM
Unsalable Merchandise Allowance
<>INR
Interest on refund
<>LCR
Labor Cost of Removal
<>EGO
Dedicated Switch Engine at Origin
<>DTU
Detention Unloading
<>APT
Appointment (Notification)
<>720
Telephone - Destination
<>FIR
Fire Report
<>RDC
Reconsign Delivery Charge
<>SMS
State/Metropolitan Transit Authority Surcharge
<>NAB
New Store Allowance
<>LC2
Land Currency Adjustment Factor - 20 Foot Container
<>MSC
Other Accessorial Service Charge
<>500
Miscellaneous - Origin
<>BOP
Bop Sheet Charge
<>764
Late Return Charge
<>005
Activation of Carnet
<>TTU
Tire Repair and Replace
<>BTC
Bi-level, Tri-level Charges
<>ATP
Attempted Pickup
<>CRD
Crane at Destination
<>665
Saturday Delivery
<>PVS
Stop-offs for Privately Owned Vehicle Shipment Charge
<>027
Special Packaging
<>RTC
Rate Code
<>DFW
Delay Furnishing Destination Weights
<>DRC
Drayage
<>IHT
Interstate/Highway Toll
<>RCL
Redelivery
<>490
Minimum Air Transportation Charge
<>DEL
Delivery Charge
<>CAO
Co-op Credit
<>PAL
Parts Adjustment Allowance
<>NWD
New Warehouse Discount
<>TRS
Transferred Charges
<>STR
Storage in Transit
<>OAC
Overtime Loading
<>CTR
Circuitous Routing Charge
<>ILP
Island Pickup Charge
<>JST
Junction Settlement Charge
<>MCC
Machining Charge
<>360
Export Customs Clearance
<>140
Call Tag
<>MAA
Metals Surcharge
<>PPU
Prepaid Usage Allowance
<>TRC
Trailer Rental Charge
<>TAH
Tool Charge
<>AFB
Additional Copies of Freight Bill
<>Z34
Protective Service Rule 745
<>BLK
Blocking and Bracing Charge
<>WFT
Wasted/Futile Trip
<>225
Constant Surveillance Service - Armed
<>TPA
Carrier Equipment Pool Charge
<>DOV
Container Diversion
<>Z16
Protective Service Rule 570
<>EDD
Equipment Hose at Destination Charge
<>CMC
Concession Money
<>COA
Commission Amount
<>445
Insurance Fee
<>TAX
Tax Charge
<>PLT
Pallets/Skids/Platforms
<>Z20
Protective Service Rule 710
<>COL
Fee for Collecting COD Charge
<>RAC
Reclamation, State
<>DPL
Delivery of Fuel from Pipeline to Rail Tank Car Charge
<>SEV
Security Escort Vehicle Service
<>PSS
Protective Service Security
<>635
Registration of Export Shipments
<>770
In-room Mini-bar Charge
<>LPD
Linehaul Percent Differential
<>CSP
Government Caboose Charge
<>ENS
Energy Surcharge (Fuel Adjustment Factor)
<>415
Government Warehouse Fee - Origin
<>550
Preparation of Air Waybill - Origin
<>SHS
State Hazardous Substance Tax
<>011
Loan Interest
<>BAS
Base Charge
<>DGS
Dangerous Goods Surcharge
<>SUF
Sufferance Warehouse Charge (Export or Import)
<>CA2
Currency Adjustment - 20 Foot Container
<>LOC
Local Delivery/Drayage
<>SAB
Shipping and Handling
<>USF
Use - Special Type Flat Car
<>SSP
Shipside Pickup
<>BAC
Buyers Car Allowance
<>ENC
Energy charge
<>CUF
Currency Adjustment Factor
<>MVS
Special Motor Surveillance Charge
<>CAR
Car Rental
<>GST
Goods and Services Tax Charge
<>USV
U.S. Vehicles
<>769
Laundry and Dry Cleaning Charge
<>008
Balance Forward
<>055
Agent Disbursement Fee - Destination
<>110
Amending Export Documentation
<>CTO
Customer Required Special Truck at Origin
<>DEA
Demurrage - Average Agreement
<>FAG
Freight Equalization
<>RCA
No Return Credit Allowance
<>Z02
Protective Service Rule 27
<>PAA
Percent of Product
<>EEP
Expediting Premium
<>REG
Regulatory tax
<>PPH
Per Item Charge
<>DLP
Delivery of Fuel from Rail Tank Car to Pipeline Charge
<>DWC
Driver's Wages
<>080
Air Transportation Charge
<>CCP
Claims Commercial Property Report Charge
<>STO
Stowage Charge
<>FWA
Forwarding Agent Commission
<>TRN
Transit
<>WCT
Wharfage - Container
<>MFC
Manifest Charge
<>TAE
Temporary Voluntary Allowance
<>PSC
Protective Service - Cold
<>BND
Bond Charges
<>275
Discount - Incentive
<>CGT
Cargo Taxes
<>IIP
Item Percentage
<>LIE
Liability of Carrier Charge
<>585
Preparation of U.S. Export Documentation
<>FFC
Fuel Filters Furnished by Carrier Charge
<>ADV
Advances
<>HOL
Sunday or Holiday Pickup or Delivery
<>PBA
Prior billing amount
<>PEN
Penalty Charge
<>DDC
Drum Cost
<>TRE
Travel Expense
<>STD
Stop-off at Destination
<>245
Customs Invoice
<>MES
Escort Service
<>PPS
Placement and/or Removal Charge
<>VEX
Excess Mileage for Stop-off Delivery of Personal Vehicles Charge
<>OWC
Over Width Container
<>EMS
Emergency Surcharge
<>PSH
Protective Service - Heat
<>Z32
Protective Service Rule 26
<>DDS
Deaf and Disabled Surcharge
<>CBR
Carrier
<>Z10
Protective Service Rule 510
<>SPP
Split Pickup at Pier Charge
<>EBD
Exhibition Delivery Charge
<>IAC
Inspection Fee
<>LLC
Lot Charge
<>PIR
Pier Pickup and/or Delivery
<>RAH
Retainer
<>290
Discount - Service Option (Pickup)
<>560
Preparation of Commercial Invoice
<>641
Reliability Charge
<>LUB
Lubricant Charge
<>MUS
Municipal Surcharge
<>TSL
Technical Assistance for Loading Rail Cars
<>RMD
Refrigeration/Mechanical Detention
<>LLS
Local Sales Tax (All Applicable Sales Taxes by Taxing Authorities Below the State Level)
<>SAI
Super Fund Excise Tax
<>POD
Proof of Delivery
<>CRR
Credit Report Charge
<>INT
Interpreter Expense
<>SHH
Shipment Holdover on Holidays Charge
<>CDD
Corrosion Additive Service Charge
<>300
Distribution Fee
<>LC4
Land Currency Adjustment Factor - 40 Foot Container
<>WEI
Weighing Charge (Intermodal)
<>DEZ
Drayage at Port of Embarkation (Zone Rate)
<>065
Agent Disbursement Fee - Origin
<>DTC
Destination Charge
<>VOR
Vehicle Ordered but Not Used
<>DIV
Diversion and Reconsignment
<>ETR
Empty Trailer Returned Charge
<>RRC
Reel Cable
<>605
Rebilled Drayage - Origin
<>762
X-ray Charge
<>003
Account Number Correction Charge
<>TTS
State Tax
<>AIC
Air Freight - Consolidation
<>120
Banking Drafts
<>FFS
Fuel Filters Furnished by Shipper Charge
<>425
Hazardous Materials Handling Fee - International
<>CTD
Customer Required Special Truck at Destination
<>GOC
Government-owned Containers
<>ILF
Initial License Fee
<>740
Transfer of Lading Charge
<>MLB
Minimum Bill of Lading Charge
<>PCH
Protective Service Charge
<>CPP
Claims Personal Property Report Charge
<>MGA
Message Rate Adjustment
<>Z09
Protective Service Rule 500
<>PPC
Per Pound Charge
<>ERT
Satisfactory Service Standards Charge
<>PAJ
Pump Charge
<>GPD
Gulf Port Delivery Charge
<>TRU
Thruway Charge
<>VIT
Virgin Island Transfer Charge
<>REL
Requested Labor Charge
<>SFC
Stuffing Charge
<>PRD
Portable Ramps at Destination
<>PUK
Pack and Unpack
<>CAL
Cutting Charge
<>ISD
Interest on security deposit
<>TRP
Process in Transit Privilege
<>STQ
Stop-off at Origination
<>PMS
Pickup of Shipments Requiring Same Day Delivery Service Charge
<>OUT
Out of Zone Pickup or Delivery
<>FDD
Flat Deck Delivery
<>DFD
Keep from Freezing Percent Differential
<>DRP
Deramping
<>LAS
Commingling/Loss Allowance Charge
<>CMP
Camp Arbitrary
<>DDF
Dowel Pin Charge
<>LNT
Labor, No Trouble Found
<>MAB
Mileage or Travel
<>IST
Intermodal Storage (Destination)
<>STA
Conductivity/Anti-static Additive
<>240
Customs Broker Fee
<>SCN
Second Day Service
<>PMC
Prior Month Credit
<>TAK
Transportation and Setup
<>DPR
Depreciation
<>EPC
Emergency Port Charge
<>Z15
Protective Service Rule 565
<>MAR
Marriage Rule
<>CBW
Container Allowance
<>SPU
Split Pickup
<>LLF
Loan Fee
<>RAM
Ramping
<>RIE
Released Value Charge in Excess of Carrier Maximum Liability Charge
<>EPS
Environmental Protection Service
<>WFG
Wharfage
<>AMB
Adjustment for Maximum Charges Billing
<>SVS
Storage of Vehicles
<>295
Discount - Special
<>DPB
Delivery of Fuel from Pipeline to Barge Charge
<>565
Preparation of Export Entry
<>DBP
Delivery of Fuel from Barge to Pipeline Charge
<>ACL
Actual Labor Charge
<>AAN
Allowance Non-performance
<>COR
Core Charge
<>AVA
Ad Valorem
<>DTV
Detention (Vehicle)
<>BEY
Beyond Freight Charges
<>DIC
Diversion Charge
<>ROC
Roll Out Adjustment
<>SRG
Storage
<>CDA
Carrier Debit Allowance
<>060
Agent Disbursement - Origin
<>CPE
Computer Processing Expense
<>NAA
Non Generated Freight
<>CFC
Customs Fees - Container Level
<>RPD
Reefer Cargo Percent Differential
<>RRF
Refurbishing Charge
<>600
Recipient Address Correction
<>767
Gift Shop Charge
<>006
Overpayment
<>TTV
Transportation - Vendor Provided
<>PDB
Prior Delivery Of Bill Charge
<>DTF
Destination Inland Freight
<>DIS
Distribution Service
<>CTA
Container/Trailer Allowance
<>HZD
Hazardous Cargo on Deck
<>PVP
Privately Owned Vehicle Processing
<>LAC
Lading Adjustment Charge
<>745
Valuation Fee
<>WRC
Load Weighing Charge
<>GRS
Gross Receipts Surcharge
<>420
Hazardous Materials Handling Fee - Domestic
<>735
Tracing Inbound Via Other Carriers
<>SAS
Shipment Holdover on Weekends Charge
<>USW
Unabsorbed Switching
<>768
Health Club Charge
<>009
Dividend Interest
<>HRS
Heater or Refrigeration
<>ASC
Assembly Charge
<>LAL
Labor Adjustment Allowance
<>515
On Hand Service
<>PUD
Pickup and Delivery
<>230
Credit
<>FAF
F.E.T. Tires
<>CAC
Cash Discount
<>FLS
Flatrack Surcharge
<>HUL
Heavy Lift
<>PRK
Parking
<>Z03
Protective Service Rule 37
<>PPI
Pick/Up Allowance
<>FCD
Freight Charges to Destination
<>CCA
Carrier Credit Allowance
<>REF
Refrigeration
<>LFC
Lift Charge (Intermodal)
<>485
Messenger Service
<>FFI
Finance Charge
<>SNT
Shipment from Non-temp Storage
<>DAD
Drum Up Charge
<>IIA
Invoice Adjustment
<>LDA
Loading Allowance
<>NDS
Non-document Surcharge
<>DCV
Damage to Carrier Vessel
<>EEA
Early Buy Allowance
<>QAA
Quantity Surcharge
<>SVL
Manual Surveillance of Shipment
<>TAD
Tax on Transportation
<>SEG
Segregating (Sorting)
<>AFN
Aircraft Ordered But Not Used
<>RSP
Reshipment
<>180
Chamber of Commerce Service Charge
<>CBX
City Sales Tax (Only)
<>IDD
Improper Documentation
<>LID
Recurring License Fee
<>ADL
Advance Loading Charge
<>Z21
Protective Service Rule 711
<>COM
Combination
<>RAB
Reclamation, Federal
<>BLW
Blower Charge
<>771
In-room Movie Charge
<>WFH
Wharfage & Handling
<>SSA
Salvage
<>010
Add on - Destination
<>AAA
Advertising Allowance
<>670
Saturday Pickup
<>032
Subject to Tax
<>GGA
Glaze Allowance
<>SAC
Service Charge (with Cash Discount)
<>450
Inland Transportation
<>375
Export License Application
<>BAB
Brokerage or Duty
<>ACS
Access Charge - State
<>DSF
Detention - Special Type Flat Car
<>CSA
Closing & Sealing
<>EXD
Extra Driver
<>CFL
Customs Fees - Lift Level
<>155
Canadian Import Termination Fee
<>RCP
Recoopering (at Owner's or Shipper's Expense)
<>MVR
Motor Vehicle Report (MVR) Charge
<>RFM
Reefer Maintenance
<>DEP
Detention of Power Units
<>CAS
Container Deposits

EDI Dictionary

L9 Charge Detail

Elements

Element Details