To indicate the start of a transaction set and to assign a control number
200
R11
Beginning Segment for Trailer or Container Repair Billing
To indicate the start of the Trailer or Container Repair Billing Transaction Set and to identify the billing parties and associated information
To specify any or all of a date, a time, or a time period
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
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
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To provide summary information for work order details for a specific piece of equipment
To specify pertinent dates and times
300
AMT
Monetary Amount Information
To indicate the total monetary amount
To specify identifying information
To identify a party by type of organization, name, and code
To specify the location of the named party
To specify the geographic place of the named party
To provide line item details of the equipment repair
900
IT1
Baseline Item Data (Invoice)
To specify the basic and most frequently used line item data for the invoice and related transactions
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights(See Figures Appendix for example of use of C001)
To specify identifying information
1100
AMT
Monetary Amount Information
To indicate the total monetary amount
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
