X12 310 Freight Receipt and Invoice (Ocean), Invoice
This Draft Standard for Trial Use contains the format and establishes the data contents of the Freight Receipt and Invoice (Ocean) Transaction Set (310) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide ocean bill of lading information. It is sent by ocean carriers to interested parties and can be used as the receipt for the shipment; to substitute for a paper bill of lading where the parties have agreed that a paper bill of lading is not necessary; to allow shipper or forwarder to verify bill of lading information before an original is printed and released; for information purposes, i.e., as a bill of lading copy; by the carrier to convey manifest information to a terminal operator; and as an invoice for freight.
- ~ Segment
- * Element
- > Component
Interchange Control Header
To start and identify an interchange of zero or more functional groups and interchange-related control segments
Code to identify the type of information in the Authorization Information
- 00
- No Authorization Information Present (No Meaningful Information in I02)
Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)
Code to identify the type of information in the Security Information
- 00
- No Security Information Present (No Meaningful Information in I04)
This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them
Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer
- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
This version number covers the interchange control segments
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
A control number assigned by the interchange sender
Code sent by the sender to request an interchange acknowledgment (TA1)
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
Code to indicate whether data enclosed by this interchange envelope is test, production or information
- I
- Information
- P
- Production Data
- T
- Test Data
Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator
- >
- Component Element Separator
Functional Group Header
To indicate the beginning of a functional group and to provide control information
Code identifying a group of application related transaction sets
- IO
- Ocean Shipment Billing Details (310, 312, 980)
Code identifying party sending transmission; codes agreed to by trading partners
Code identifying party receiving transmission. Codes agreed to by trading partners
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Assigned number originated and maintained by the sender
Code used in conjunction with Data Element 480 to identify the issuer of the standard
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed
- 004010
- Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997
Heading
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
Code uniquely identifying a Transaction Set
- The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
- 310
- Freight Receipt and Invoice (Ocean)
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
Beginning Segment for Carrier's Invoice
To transmit basic data relating to the carrier's invoice
Code defining relationship of this shipment with respect to other shipments given to the carrier at the same time
- B
- Bill of Lading for Individual Shipment
Identification number assigned to the shipment by the shipper that uniquely identifies the shipment from origin to ultimate destination and is not subject to modification; (Does not contain blanks or special characters)
Bill of Lading Number
Code identifying payment terms for transportation charges
- CC
- Collect
- PP
- Prepaid (by Seller)
Date expressed as CCYYMMDD
- B306 is the billing date.
Shipped On Board Date
Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified
Code used to indicate that the transaction set contains information which corrects previous information
- CO
- Correction
Indicator to substitute a previously sent invoice
Date for delivery of cargo to final consignee or to next mode expressed in format CCYYMMDD
- On collect freight bills the data in B309 will be the actual delivery date. For the shipments invoiced prior to delivery, the B309 will be the estimated date of delivery.
Arrival Date
Code specifying type of date or time, or both date and time
- 140
- Actual
Code specifying the types of services for rating purposes
- DD
- Door-to-Door
- DP
- Door-to-Pier
- PD
- Pier-to-Door
- PP
- Pier-to-Pier
Set Purpose
To allow for positive identification of transaction set purpose
Reference Identification
To transmit identifying information as specified by the Reference Identification Qualifier
Code qualifying the Reference Identification
- BM
- Bill of Lading Number
- BN
- Booking Number
- CT
- Contract Number
- FN
- Forwarder's/Agent's Reference Number
- IV
- Internal Invoice Number
- MB
- Master Bill of Lading
- PO
- Purchase Order Number
- R1
- Current Revision Number
- RF
- Export Reference Number
- SI
- Shipper's Identifying Number for Shipment (SID)
- TN
- Transaction Reference Number
- VT
- Motor Vehicle ID Number
- ZI
- Reference Version Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Code qualifying the Reference Identification
- PO
- Purchase Order Number
- RF
- Export Reference Number
- TN
- Transaction Reference Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Code qualifying the Reference Identification
- PO
- Purchase Order Number
- RF
- Export Reference Number
- TN
- Transaction Reference Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Code qualifying the Reference Identification
- PO
- Purchase Order Number
- RF
- Export Reference Number
- TN
- Transaction Reference Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Vessel Identification
To provide vessel details and voyage number
Code identifying vessel
Lloyd's Code identifying the vessel on which Hamburg Sud issues the invoice
Name of ship as documented in "Lloyd's Register of Ships"
Name of ship on which Hamburg Sud issues the invoice
Code identifying the country
- V103 is the code identifying the country in which the ship (vessel) is registered.
The country code of the vessel flag
Identifying designator for the particular flight or voyage on which the cargo travels
Hamburg Sud voyage number and direction. It is 4 character long, i.e. 428W
Currency
To specify the currency being used in the transaction set
Code (Standard ISO) for country in whose currency the charges are specified
- C301 is the billing currency.
Container Details
To specify container information and transportation service to be used
Number of shipping containers
There is a Y2 segment for each invoiced container type. The Y201 is indicating the number of containers of a container type
Code identifying equipment type
The ISO code of the container type
Name
To identify a party by type of organization, name, and code
Code identifying an organizational entity, a physical location, property or an individual
- CA
- Carrier
- CN
- Consignee
- FW
- Forwarder
- II
- Issuer of Invoice
- N1
- Notify Party no. 1
- PR
- Payer
- SH
- Shipper
Code designating the system/method of code structure used for Identification Code (67)
- 2
- Standard Carrier Alpha Code (SCAC)
Will be provided by N101 = CA
- 91
- Carrier’s Customer Code
Will be provided by N101 = SH,CN,FW,N1
- FI
- Federal Taxpayer's Identification Number
VAT-ID, will be provided by N101 = PR and N101 = II
Code identifying a party or other code
- This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
By N101 = CA the SCAC-Code will be provided.
By N101 = II, PR the VAT-ID will be provided.
By N101 = SH, CN, FW, N1 the internal Customer Number will be provided.
Additional Name Information
To specify additional names or those longer than 35 characters in length
Address Information
To specify the location of the named party
Geographic Location
To specify the geographic place of the named party
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
Code (Standard State/Province) as defined by appropriate government agency
- N402 is required only if city name (N401) is in the U.S. or Canada.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Port or Terminal
Contractual or operational port or point relevant to the movement of the cargo
Code defining function performed at the port or terminal with respect to a shipment
- D
- Port of Discharge (Operational)
- E
- Place of Delivery (Contractual)
- L
- Port of Loading (Operational)
- R
- Place of Receipt (Contractual)
- T
- Transshipment Port (Contractual)
Code identifying type of location
- UN
- United Nations Location Code (UNLOCODE)
Free-form name for the place at which an offshore carrier originates or terminates (by transshipment or otherwise) its actual ocean carriage of property
Free-form name for the place or port at which the carrier originates or terminates the transport
Code (Standard State/Province) as defined by appropriate government agency
Date/Time Reference
To specify pertinent dates and times
DTM Segment will be only be provided for Port of Loading, Port of Discharge and Port of Transshipment.
Example:
DTM14020160114180000LT~
Code specifying type of date or time, or both date and time
- 140
- Actual
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Code identifying the time. In accordance with International Standards Organization standard 8601, time can be specified by a + or - and an indication in hours in relation to Universal Time Coordinate (UTC) time; since + is a restricted character, + and - are substituted by P and M in the codes that follow
- LT
- Local Time
Detail
Assigned Number
To reference a line number in a transaction set
Freight charges are directly linked to a single container or a group of containers. Some freight charges, such as administration fee, are linked to the BL (Bill of Lading) itself, which means they are applicable for all containers on the BL.
If available, these freight charges are all mentioned under the first item LX without equipment.
For each charge or group of different charges, which are linked to a container or a group of container, a separate LX is opened including equipment and cargo details.
Number assigned for differentiation within a transaction set
Equipment Details
To identify the equipment
Prefix or alphabetic part of an equipment unit's identifying number
- N701 is mandatory for rail transactions.
Contains prefix
Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred)
Container Number.
Numeric value of weight
Container gross weight
Weight of the equipment
Container tare weight
Allowance made for increased weight due to such factors as snow
Value of volumetric measure
Cargo volume
Code indicating the relationship of equipment to carrier or ownership of equipment
- N
- Not Customer Owned or Leased
- S
- Customer Owned or Leased
Code identifying type of equipment used for shipment
- CN
- Container
Number which designates the check digit applied to a piece of equipment
Code specifying extent of transportation service requested
- DD
- Door to Door
- DP
- Door-to-Port
- PD
- Port-to-Door
- PP
- Pier-to-pier
Code identifying equipment type
Container Type ISO Code
Quantity
To specify quantity information
Code specifying the type of quantity
- 39
- Shipped Quantity
Numeric value of quantity
Total number of packages
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
- PC
- Piece
Seal Numbers
To record seal numbers used and the organization that applied the seals
Line Item - Quantity and Weight
To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data
Sequential line number for a lading item
Same Counter as Lx
Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81
Number of invoiced containers in the respective container group.
Code identifying the type of quantity or value on which the rate or item pricing is based
- NR
- Container
Numeric value of weight
Total gross weight of invoiced container in the respective container group.
Value of volumetric measure
Total volume of invoiced containers in the respective container group.
Number of units (pieces) of the lading commodity
- L008 is the number of handling units of the line item tendered to the carrier.
Total number of packages in invoiced containers in the respective container group.
Code for packaging form of the lading quantity
- PCS
- Pieces
Description, Marks and Numbers
To specify the line item in terms of description, quantity, packaging, and marks and numbers
Sequential line number for a lading item
Same Counter as Lx
There will be at least one L5 segment for every container in the container group. The data elements L503 and L504 will only be filled in the first L5 segment of the respective container
Description of an item as required for rating and billing purposes
- L502 may be used to send quantity information as part of the product description.
Extract of description of goods will be composed for every container in the container group as follows:
Container Prefix + Container Number + Container Description.
Due to the max length of 50 character of the data element L502, the Description text could be split in several parts and mapped to consecutive L5 segments.
Code describing a commodity or group of commodities
Commodity Code.
Only the first L5 segment for the respective container contains the commodity code
Code identifying the commodity coding system used for Commodity Code
Code given by the customer with the shipping instruction or booking (could be NCM, Schedule B or other)
- Z
- Mutually defined
Marks and numbers used to identify a shipment or parts of a shipment
Marks and Numbers for the respective container. Due to the max length of 48 character of the data element L506, the Marks and Numbers text could be split in several parts and mapped to consecutive L5 segments.
Rate and Charges
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
Sequential line number for a lading item
Same Counter as Lx
Code qualifying how to extend charges or interpret value
- FC
- Flat Charge
For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified
Charge amount in Invoice currency
Code identifying type of special charge or allowance
Hamburg Sud own freight code
- A01
- HEAVY LIFT
OTHER
- A02
- LONG LENGTH
OTHER
- A03
- CAF
OTHER
- A04
- BUNKER ADJ. FACTOR
OTHER
- A05
- BUNKER ADJ. FACTOR
OTHER
- A06
- BUNKER SURCHARGE
OTHER
- A07
- HEAVY LIFT - LUMPSUM
OTHER
- A08
- SPECIAL EQUIPMT
OTHER
- A09
- QUEBRANTO MONEDA
OTHER
- A10
- * QUEBRANTO MONEDA
OTHER
- A11
- GESTION LOGISTICA
OTHER
- A12
- TRANSMISION
OTHER
- A13
- T-3, MUELLAJE
OTHER
- A14
- GESTION COBRO TASA
OTHER
- A15
- * GESTION COBRO TASA
OTHER
- A16
- CORRECTORES
OTHER
- A17
- * IMPRESOS
OTHER
- A18
- IMPRESOS
OTHER
- A19
- TRAMITES REEFER
OTHER
- A20
- * COMUNIC/GESTION
OTHER
- A21
- COMUNICACION/GESTION
OTHER
- A22
- TRAMITES IMO
OTHER
- A23
- CAMBIO DE MUELLE
OTHER
- A24
- * CROSSBOOKING FEE
OTHER
- A25
- DESPACHO/TRANSITO
OTHER
- A26
- DAE
OTHER
- A27
- POSICIONADO
OTHER
- A28
- CONEXION FRIO
OTHER
- A29
- TRANSPORTE
OTHER
- A30
- TRANSPORTE
OTHER
- A31
- * PARALIZAC.CAMION
OTHER
- A32
- CESION TRANSPORTE
OTHER
- A33
- * CESION TRANSPORTE
OTHER
- A34
- CONSULAR FEE
OTHER
- A35
- CLEANING
OTHER
- A36
- CLEANING CHARGE
OTHER
- A37
- IMPORT HANDLING
OTHER
- A39
- CUST CLEARANCE DEST
OTHER
- A40
- DELIVERY ORDER
OTHER
- A41
- CUST CLEAR PAPERLESS
OTHER
- A42
- PRECARRIAGE
OTHER
- A43
- LOADING PERMIT
OTHER
- A44
- TEMP CUST CLEARANCE
OTHER
- A45
- SECURITY CHARGE DEST
OTHER
- A46
- STORAGE
OTHER
- A47
- B/L REISSUE - IMPORT
OTHER
- A48
- CUSTOMS EXAMINATION
OTHER
- A49
- B/L REISSUE - EXPORT
OTHER
- A50
- B/L SURRENDER CHARGE
OTHER
- A51
- SWITCH B/L CHARGE
OTHER
- A52
- LATE B/L CHARGE
OTHER
- A53
- THC TURKEY
OTHER
- A54
- PORT SERV. CHAR. IMP
OTHER
- A55
- TEMPORAR
OTHER
- A56
- SEAWAY BL FEE EXPORT
OTHER
- A57
- TEMP.CUSTOMS.CLEAR.
OTHER
- A58
- SEAWAY BL FEE IMPORT
OTHER
- A59
- DOC.FEE/B/L ISSUE(E)
OTHER
- A60
- DOC.FEE/B/L ISSUE(I)
OTHER
- A61
- DELIVERY ORDER
OTHER
- A62
- DOCUMENTATION FEE
OTHER
- A63
- CUSTOMS CLEARANCE
OTHER
- A64
- B/L ISSUE
OTHER
- A65
- POSTAGE
OTHER
- A66
- CARTA DE CORRECTION
OTHER
- A67
- HANDLING HAULAGE
OTHER
- A68
- WAITING TIME
OTHER
- A69
- FULL CUST.FORMALITIE
OTHER
- A70
- SHIPS BAG
OTHER
- A71
- CERTIFICATES
OTHER
- A72
- CORRECTION FEE
OTHER
- A73
- WEIGHTING
OTHER
- A74
- CUSTOMS CONTROL
OTHER
- A75
- STORAGE
OTHER
- A76
- TRSHIPINTERVENTION
OTHER
- A77
- TERMINAL HANDLING
OTHER
- A78
- DISCH. WAREHOUSE
OTHER
- A79
- VAT
OTHER
- A80
- SERVICIO DE AGENCIA
OTHER
- A81
- LOGISTIC FEE
OTHER
- A82
- PRIMAGE
OTHER
- A83
- OVERTIME
OTHER
- A84
- FOB COSTS
OTHER
- A85
- INTERVENTION COSTS
OTHER
- A86
- DEVANNING AT DEST.
OTHER
- A87
- SECURITY CHARGE
OTHER
- A88
- PORT DUES
OTHER
- A89
- TOLDTJEK
OTHER
- A90
- FAC
OTHER
- A91
- FREIGHT
OTHER
- A92
- ONCARRIAGE
OTHER
- A93
- PRECARRIAGE
OTHER
- A94
- REEFER PLUG IN
OTHER
- A95
- REEFER ELECTRIC
OTHER
- A96
- AGENCY COMMISSION
OTHER
- A97
- LASHING / SECURING
OTHER
- A98
- LOGISTICS FEE
OTHER
- A99
- FUMIGATION
OTHER
- B00
- FREIGHT COLLECT. FEE
OTHER
- B01
- INSPECTION FEE
OTHER
- B02
- FAKTURA GEBYR
OTHER
- B03
- RELEASE FEE
OTHER
- B04
- DOC.FEE/B/L ISSUE(E)
OTHER
- B05
- B/L AMENDMENT FEE
OTHER
- B06
- ADMIN. / STAMP DUTY
OTHER
- B07
- D/O REVALIDATION
OTHER
- B08
- GATECHARGE
OTHER
- B09
- CURRENCY ADJ FACTOR
OTHER
- B10
- DOC FEE
OTHER
- B11
- CORRECTION NOTICE BR
OTHER
- B12
- DOCUMENTATION FEE
DOC FEES
- B13
- DOCUMENTATION FEE
OTHER
- B14
- DOCUMENTATION FEE
OTHER
- B15
- IMPORT DOCUMENTATION
OTHER
- B16
- TERM HANDLING CHARGE
OTHER
- B17
- NZPSC-FCL
OTHER
- B18
- R/P TOLL
OTHER
- B19
- * ENTREGA 20
OTHER
- B20
- TERM.HANDLING CHARGE
OTHER
- B21
- PRECINTO
OTHER
- B22
- OTHER CHARGES
OTHER
- B23
- CAPAT+FUNAPOL CHARGE
DEST THC
- B24
- PORTI
OTHER
- B25
- SHIPS DISBURSEMENTS
OTHER
- B26
- APCA
DEST THC
- B27
- * DEMORAS CONT.
OTHER
- B28
- OCEANFREIGHT
OCEAN FREIGHTS
- B29
- PER CONTAINER
OCEAN FREIGHTS
- B30
- FREIGHT
OCEAN FREIGHTS
- B32
- FREIGHT (VAS)
OCEAN FREIGHTS
- B33
- LUMPSUM
OCEAN FREIGHTS
- B35
- MINIMUM FREIGHT
OCEAN FREIGHTS
- B36
- FREIGHT PER UNIT
OCEAN FREIGHTS
- B37
- FREE OF FREIGHT
OCEAN FREIGHTS
- B38
- PER 1000 KOS GRSWGT.
OCEAN FREIGHTS
- B39
- PER 1000 KOS NETWGT.
OCEAN FREIGHTS
- B40
- PER 2000 LBS
OCEAN FREIGHTS
- B41
- PER CUBIC METER
OCEAN FREIGHTS
- B42
- PER CUBIC FT.
OCEAN FREIGHTS
- B43
- PER METRIC TON
OCEAN FREIGHTS
- B44
- PER METRIC TON
OCEAN FREIGHTS
- B45
- DOCUMENTATION FEE
OTHER
- B46
- GST 10PC
OTHER
- B47
- VAT 15.0
OTHER
- B48
- KDV
OTHER
- B49
- MWST/VAT
TAXES
- B50
- VAT 21%
TAXES
- B51
- VAT SWEDEN
OTHER
- B52
- MEHRWERTSTEUER (SBI)
OTHER
- B53
- INDIAN BUS.SUPP.TAX
OTHER
- B56
- INDIAN EDU CESS BSS
OTHER
- B58
- INDIAN BUS.AUXI.TAX
OTHER
- B60
- INDIAN EDU CESS BAS
OTHER
- B61
- INDIAN BUS.SUPP.TAX
OTHER
- B64
- INDIAN EDU CESS BSS
OTHER
- B65
- ADMINISTRATION FEE
OTHER
- B66
- ADMINISTRATION FEE
OTHER
- B67
- B/L AMENDMENT FEE
OTHER
- B68
- B/L SURRENDER FEE
OTHER
- B69
- CUSTOMS DECLARATION
OTHER
- B70
- CONT. RELEASE FEE
OTHER
- B71
- COLLECTION FEE
OTHER
- B72
- CORRECTION FEE
OTHER
- B73
- CORRECTION FEE
OTHER
- B74
- CUST. CLEARANCE ORIG
OTHER
- B75
- CUST. CLEARANCE DEST
OTHER
- B76
- CUST CLEAR PAPERLESS
OTHER
- B77
- TEMP CUST. CLEARANCE
OTHER
- B78
- DELIVERY ORDER
OTHER
- B79
- DANGEROUS GOODS FORM
OTHER
- B80
- DISBURSEMENT FEE
OTHER
- B81
- DOC.FEE/B/L ISS. (E)
OTHER
- B82
- DOC.FEE/B/L ISS. (E)
OTHER
- B83
- DOC.FEE/B/L ISS. (E)
OTHER
- B84
- DOC.FEE/B/L ISS. (I)
OTHER
- B85
- DOC.FEE/B/L ISS. (I)
OTHER
- B86
- DOC.FEE/B/L ISS. (I)
OTHER
- B87
- DROP OFF CHARGE
OTHER
- B88
- FOREIGN EXCHANGE FEE
OTHER
- B89
- LOGISTICS FEE
OTHER
- B90
- M & R FEE
OTHER
- B91
- M + R FEE
OTHER
- B92
- PRIMAGE
OTHER
- B93
- SEAL CHARGE
OTHER
- B94
- SEAL CHARGE
OTHER
- B95
- SEAWAY BL FEE EXPORT
OTHER
- B96
- SEAWAY BL FEE EXPORT
OTHER
- B97
- SEAWAY BL FEE IMPORT
OTHER
- B98
- SEAWAY BL FEE IMPORT
OTHER
- B99
- WHARFAGE
OTHER
- C00
- WHARFAGE IMPORT
OTHER
- C01
- GATE CHARGE
OTHER
- C02
- AMENDMANT FEE
OTHER
- C03
- LATE DELIVERY SI
OTHER
- C04
- LATE DELIVERY SI
OTHER
- C05
- MANIFEST AMENDM. FEE
OTHER
- C06
- MERCH. HAULAGE ADMIN
OTHER
- C07
- CARGO TAX
OTHER
- C08
- CLEANING CHARGE
OTHER
- C09
- CLEANING CHARGE
OTHER
- C10
- INSPECTION CHARGE
OTHER
- C11
- REEFER SERVICE CH.
OTHER
- C12
- CERTIFICATES
OTHER
- C13
- SHIPS BAG
OTHER
- C14
- BONDED CARRIAGE
OTHER
- C15
- REEFER DOC FEE
OTHER
- C16
- PICK UP CHARGE
OTHER
- C17
- COLLECT.FEE WHARFAGE
OTHER
- C19
- 24HR MANFT SURCHARGE
MANIFEST FEE
- C20
- DETENTION
DETENTION
- C21
- DISBURSEMENT/(REIM-)
OTHER
- C22
- DISBURSEMENT FEE
OTHER
- C23
- COST RECOVERY CHARGE
OTHER
- C24
- DISCHARGE ON QUAY
OTHER
- C25
- ECA
OTHER
- C26
- PICK UP RIVER PLATE
OTHER
- C27
- DREDGING CHARGE
OTHER
- C28
- MVD TERMINAL ACCESS
OTHER
- C29
- ABRITRARY
CARRIAGES
- C30
- DUMMY CHARGE AWS
OTHER
- C31
- EMPTY POSITIONING
EQUIPMENT CHARGES
- C32
- EMPTY RETURN
DROP OFF
- C33
- EXAMINATION FEE
CONTAINER SERVICE
- C34
- STAMP CHARGE
OTHER
- C35
- FREE IN CHARGE
OTHER
- C36
- FREE OUT CHARGE
DEST THC
- C37
- FREIGHT SHARE
OTHER
- C38
- TORONTO SURCHARGE
OTHER
- C39
- AD VALOREM
INSURANCE
- C40
- TRANSHIPMENT FREIGHT
OTHER
- C41
- FUMIGATION
OTHER
- C42
- GST 10 %
OTHER
- C43
- GATE CHARGE
PORT CHARGES
- C44
- HEATER SERVICE CHARG
OTHER
- C45
- HEAVY LIFT
OTHER
- C46
- HEAVY LIFT - LUMPSUM
OTHER
- C47
- PAPER RELEASE FEE
DOC FEES
- C48
- WEIGHING
WEIGHING CHARGES
- C49
- ADMINISTRATION FEE
OTHER
- C50
- IMMEDIATE REBATE
OTHER
- C51
- IMO ADDITIONAL
IMO
- C52
- INSPECTION CHARGE
CUSTOMS DECLARATION
- C53
- INTERM.INLAND TR.(E)
OTHER
- C54
- ADD. DOC. FEE
OTHER
- C55
- MERCH. HAULAGE ADMIN
OTHER
- C56
- ADMIN CONTAINERS
OTHER
- C57
- CONT. PROTECT. LINER
OTHER
- C58
- TERMINAL SORTING FEE
DEST THC
- C59
- AES FILING FEE
OTHER
- C60
- CAPACITY SURCHARGE
OTHER
- C61
- STRIKE SURCHARGE
OTHER
- C62
- ADDITIONAL REBATE
OTHER
- C63
- KDV
OTHER
- C64
- DELIVERY ORDER
DOC FEES
- C65
- LASHING AND SECURING
OTHER
- C66
- LATE SED
DOC FEES
- C67
- LCL SERVICE CHARGE
OTHER
- C68
- FOOD QUALITY CNTR
CONTAINER SERVICE
- C69
- AGENCY COMMISSION
OTHER
- C70
- LEGALISATION
OTHER
- C71
- LOADING PERMIT
OTHER
- C72
- LONG LENGTH
OTHER
- C73
- LOW WATER ADDITIONAL
CARRIAGES
- C74
- PIRACY RISK SURCH.
OTHER
- C75
- MULTI STOP
CARRIAGES
- C76
- N.Z. IMPORT WHC
OTHER
- C77
- N.Z. ZONE CHARGE
OTHER
- C78
- CONT INSURANCE DRY
CONTAINER SERVICE
- C79
- COLLECT.FEE WHARFAGE
OTHER
- C80
- TERMINAL RECEIV. CH.
OTHER
- C81
- NZPSC
DEST THC
- C82
- ONCARRIAGE
CARRIAGES
- C83
- OPEN TOP SURCHARGE
OTHER
- C84
- OPTION FEE
OTHER
- C85
- OTHERS MULTIMODAL
CARRIAGES
- C86
- OUTPORT SUPPLEMENT
OTHER
- C87
- OVERDIMENSION ADD.
OCEAN FREIGHTS
- C88
- PANAMA LOCK IMPR.
CANAL CHARGES
- C89
- AMS FILING FEE
CUSTOMS DECLARATION
- C90
- OVERHEIGHT SURCHARGE
OCEAN FREIGHTS
- C91
- CONT INSURANCE REEF.
OTHER
- C92
- PANAMA CANAL FEE
CANAL CHARGES
- C93
- PANAMA TAX
OTHER
- C94
- PERC.IB BUENOS AIRES
OTHER
- C95
- PICK UP CHARGE
CARRIAGES
- C96
- PORT CHARGE
PORT CHARGES
- C97
- PORT DUES
PORT CHARGES
- C98
- ADD. SERVICE TAX
OTHER
- C99
- THC DEST (SAAS)
OTHER
- D00
- PORTEO CHARGE
DEST THC
- D01
- PORTI/COURIER
OTHER
- D02
- POSITIONING FEE
EQUIPMENT CHARGES
- D03
- POSITIONING IN VAIN
CARRIAGES
- D04
- POSITIONING REBATE
OTHER
- D05
- PRECARRIAGE
CARRIAGES
- D06
- PREFREIGHT COMPENSAT
OTHER
- D07
- PRIMAGE
TAXES
- D08
- THC LP (SAAS)
OTHER
- D09
- INSURANCE SURCHARGE
OTHER
- D10
- PROJECT DISCOUNT
OTHER
- D11
- QUARANTINE FEE
OTHER
- D12
- QUAY COST
TERMINAL STORAGE
- D13
- QUAY DUES
TERMINAL STORAGE
- D14
- RANGE ADDITIONAL(EX)
OTHER
- D15
- REBATE
OTHER
- D16
- M & R FEE
CONTAINER SERVICE
- D17
- SECURITY CH. ORIGIN
SECURITY CHARGE
- D18
- INLAND IMO ADD.
IMO
- D19
- BUNKER ADJ FACTOR
BUNKER
- D20
- SHIFTING/RESTOW
DEST THC
- D21
- SIDE LOADER ADED.
OTHER
- D22
- SOCIAL/CHARITY ALL.
OTHER
- D23
- SOUTH AFR.PORT ADD.
OTHER
- D24
- BOOKING CANCEL. FEE
DOC FEES
- D25
- SP. DEF. REBATE
OTHER
- D26
- SPECIAL REBATE
OTHER
- D27
- STORAGE
TERMINAL STORAGE
- D28
- TRI-AXLE FEE
CARRIAGES
- D29
- CAF
CAF
- D30
- STRIPP./STUFF.(E)
CONTAINER SERVICE
- D31
- SUPERVISION
OTHER
- D32
- SUPPLEMENT MANIFEST
DOC FEES
- D33
- SURCH. ON PORT DUES
OTHER
- D34
- FROZEN ADDITIO. -35C
OTHER
- D35
- CARGO TAX
OTHER
- D36
- TAX 0 %
OTHER
- D37
- ROAD DUTY / TOLL FEE
OTHER
- D38
- BUNKER COST RECOVERY
BUNKER
- D39
- CAF (-)
OTHER
- D40
- BUNKER ADJ SURCHARGE
OTHER
- D41
- SUEZ CANAL FEE
CANAL CHARGES
- D42
- BOOKING ROLL FEE
ROLL FEE
- D43
- SCHEDULE RECOVERY
OTHER
- D44
- MANAUS RATE SUPPLEM.
OTHER
- D45
- CUSTOMS DECLARATION
CUSTOMS DECLARATION
- D46
- OTHERS V.A.S
OTHER
- D47
- DISBURSEMENTS/REIMB.
OTHER
- D49
- VIA CHARGE
OTHER
- D50
- BACK TO TOWN
OTHER
- D51
- SURVEY CHARGE
OTHER
- D52
- RESTOW CHARGE
DEST THC
- D53
- REPOSITIONING CHARGE
OTHER
- D54
- LIFT ON/OFF CHARGE
OTHER
- D55
- MANUAL SI ADMIN FEE
OTHER
- D56
- PORT LICENSE FEE
OTHER
- D57
- MAXTEND SURCHARGE
OTHER
- D58
- CARTA DE CORRECCION
DOC FEES
- D59
- AGENCY SERVICE
DOC FEES
- D60
- GENSET CHARGE
OTHER
- D61
- LANDING FEE
PORT CHARGES
- D62
- QUAD AXLE FEE
OTHER
- D63
- OVERWEIGHT PERMIT
OTHER
- D64
- PRIV TERMINAL CH EXP
OTHER
- D65
- CLEANING FEE
OTHER
- D66
- EQUIPME. MAINTENANCE
OTHER
- D67
- PRIV TERMINAL CHARGE
OTHER
- D68
- CARTAGE ZONE CHARGE
OTHER
- D69
- DOC FEE TRADE EXPORT
OTHER
- D70
- COLD TREATMENT
OTHER
- D71
- CERTIFICATES
DOC FEES
- D72
- EMPTY CONT RETURNFEE
OTHER
- D73
- CHANGE OF DESTINAT.
OTHER
- D74
- OVERWEIGHT SUR. CL 1
OTHER
- D75
- OVERWEIGHT SUR. CL 2
OTHER
- D76
- OVERWEIGHT SUR. CL 3
OTHER
- D77
- SPECIAL COMMODITY
OTHER
- D78
- ARRIVAL NOTIFICATION
OTHER
- D79
- SHIPS BAG
OTHER
- D80
- CORRECTION FEE
DOC FEES
- D81
- MIAMI DRAY
OTHER
- D82
- LATE PAYMENT
OTHER
- D83
- CONTAINER RENTAL
OTHER
- D84
- LATE DELIVERY SI
DOC FEES
- D85
- LATE PICKUP OF B/L
OTHER
- D86
- SPLIT BILL OF LADING
OTHER
- D87
- 3RD COUNTRY REL. FEE
OTHER
- D88
- SWITCH B/L CHARGE
OTHER
- D89
- B/L SURRENDER FEE
OTHER
- D90
- GARMENT (DOUBLE BAR)
OTHER
- D91
- GARMENT (STRING SYS)
OTHER
- D92
- GARMENT (DISM.)
OTHER
- D93
- BONDED CARRIAGE
OTHER
- D94
- CHILLED ADD (MOD.)
OTHER
- D95
- CHILLED ADD (CONTR.)
OTHER
- D96
- REEFER DOC FEE
OTHER
- D97
- FOREIGN EXCHANGE FEE
OTHER
- D98
- COLOMBIAN CUSTOM CHG
OTHER
- D99
- TEMP CUST CLEARANCE
CUSTOMS DECLARATION
- E00
- TERM.HANDLING CHARGE
DEST THC
- E01
- THC DESTINATION
DEST THC
- E02
- THC LOAD PORT / ORIG
DEST THC
- E03
- TIMBER PACKING CHG
OTHER
- E04
- TIME VOLUME REBATE
OTHER
- E05
- CLS V.A.S.
OTHER
- E06
- TTAS FORESTRY
OTHER
- E07
- ORI CONTAINER CHARGE
OTHER
- E08
- CONGESTION SURCHARCH
PORT CHARGES
- E09
- CUSTOMS TRANSIT DOC.
OTHER
- E10
- CONSULAR FEE
OTHER
- E11
- COOLING
OTHER
- E12
- CUST CLEARANCE ORIG
OTHER
- E13
- CUST CLEARANCE DEST
OTHER
- E14
- CUSTOMS FINE
CUSTOMS DECLARATION
- E15
- DEFERRED REBATE
OTHER
- E16
- VID
OTHER
- E17
- DEMURRAGE
PORT CHARGES
- E18
- DEMURRAGE COMMISSION
OTHER
- E19
- EXPORT DEMURRAGE
OTHER
- E20
- PORT SERV. CHAR. IMP
PORT CHARGES
- E21
- B/L AMENDMENT FEE
OTHER
- E22
- MANIFEST AMEND. FEE
DOC FEE
- E23
- SEAL CHARGE (UY)
OTHER
- E24
- WHARFAGE IMPORT
OTHER
- E25
- SEAWAY BL FEE EXPORT
OTHER
- E26
- SEAWAY BL FEE IMPORT
OTHER
- E28
- DEPOT CHARGE
TERMINAL STORAGE
- E29
- CHASSIS FEE
OTHER
- E30
- TOLL CHARGE IMPORT
OTHER
- E31
- REEFER ADDITIONAL.
OTHER
- E32
- SEAL PROVISION FEE
SEALING CHARGES
- E33
- FREIGHT
OTHER
- E34
- EMPTY RETURN
OTHER
- E35
- US SECURITY MANIFEST
OTHER
- E36
- VALUE ADDED SERVICE
OTHER
- E37
- VETENARIAN CHARGES
OTHER
- E38
- WAITING TIME
DETENTION
- E39
- WAR RISK SURCHARGE
OTHER
- E40
- WAREHOUSE CHARGE
OTHER
- E41
- CHEQUET RANSACTION FEE
OTHER
- E42
- WHARFAGE
WHF
- E44
- LIFT ON/OFF EXPORT
EQUIPMENT CHARGES
- E45
- CASH DEPOSIT FEE
OTHER
- E46
- IRRF
OTHER
- E47
- COFINS
OTHER
- E48
- ZOLLABF.PAPERL.PORT
OTHER
- E49
- DOC.FEE/B/L ISS.(E)
DOC FEES
- E50
- FOB COST
OTHER
- E51
- CAF (PERC.)
OTHER
- E52
- REEFER PLUG IN
EQUIPMENT CHARGES
- E53
- REEFER ELECTRIC
EQUIPMENT CHARGES
- E54
- CHILLED ADDITIONAL
OTHER
- E55
- SPECIAL EQUIPMENT
EQUIPMENT CHARGES
- E56
- PEAK SEASON SURCH.
OTHER
- E57
- BAF (PERC.)
OTHER
- E58
- ADD NOMINAL THC
OTHER
- E59
- THERMAL BLANKET
OTHER
- E60
- EQUIPMENT IMB.
EQUIPMENT CHARGES
- E61
- IMPORT HANDLING
DEST THC
- E62
- EXP. FEE
OTHER
- E63
- INLAND CUSTOMS CL.
OTHER
- E65
- SECURITY CH.DEST.
SECURITY CHARGE DEST
- E66
- GENERAL RATE INCREAS
GRI
- E67
- ALAMEDA CORRIDOR
CANAL CHARGES
- E68
- EMERGENCY FAF
BUNKER
- E69
- EXPORT SERVICE CH.
DOC FEES
- E70
- DOC.FEE/B/L ISS.(I)
DOC FEES
- E71
- RESOLUCION 45
OTHER
- E72
- CHASSIS SURCHARGE
OTHER
- E73
- INTERM.INLAND TR.(I)
OTHER
- E74
- TOLL CHARGE EXPORT
CANAL CHARGES
- E75
- VALUE ADDED S. (I)
OTHER
- E76
- SERVICIO DE AGENCIA
OTHER
- E77
- CARRIER SEC. CHARGE
SECURITY CHARGE
- E78
- STRIPP./STUFF.(I)
OTHER
- E79
- REIMBURSEMENT/(DIS-)
OTHER
- E80
- EQUIP. INV. FACTOR
OTHER
- E81
- CAP. ADJ. PANAMA C.
OTHER
- E82
- LOGISTICS FEE
OTHER
- E83
- DANG. GOODS FORM.
OTHER
- E84
- ADD. FREE TIME
DEST THC
- E85
- LATE ARRIVAL
OTHER
- E86
- IMO LABELLING
IMO
- E87
- CUSTOMS EXTRAS
CUSTOMS DECLARATION
- E88
- YARD OCCUPANCY CHG.
OTHER
- E89
- DEVANNING AT DEST.
OTHER
- E90
- CLEANING CHARGE
CONTAINER SERVICE
- E91
- FAF (HAULAGE)
PRECARRIAGE BUNKER
- E92
- TOLL CHARGE
OTHER
- E93
- TONNAGE
OTHER
- E94
- RANGE ADDITIONAL(IM)
OTHER
- E95
- INTERVENTION COSTS
OTHER
- E96
- REEFER SERVICE CH.
OTHER
- E97
- INTERMODAL FUEL S.
BUNKER
- E98
- DROP OFF CHARGE
DROP OFF
- E99
- MAGELLAN STRAIT SUR.
OTHER
- F00
- CARGO SERVICE CHG.
DEST THC
- F01
- IRISH HAULAGE REBATE
OTHER
- F02
- WIRE LIFT
OTHER
- F03
- DROPPED ON WHEELS
DROP OFF
- F04
- RAILAGE
ROLL FEE
- F05
- LATE CUS. RATIFIC.
DOC FEES
- F06
- BARGE CONGESTION
CANAL CHARGES
- F07
- CONT. RELEASE FEE
DEST THC
- F08
- HANDOVER FEE
OTHER
- F09
- WINTER SURCHARGE
WEATHER SURCHARGES
- F10
- AD VALOREM (VAS)
OTHER
- F11
- TRUCKING (VAS)
OTHER
- F12
- SPAIN COLL. FEE
OTHER
- F13
- TRANSP.DOC.FEE
OTHER
- F14
- ADM.FEE DEL./REC.MT
CONTAINER SERVICE
- F15
- LCL (VAS)
OTHER
- F16
- WAREHOUSING (VAS)
OTHER
- F17
- AIRFREIGHT (VAS)
OTHER
- F18
- SEAL CHARGE
SEALING CHARGES
- F19
- CONT. ALLOWANCE
OTHER
- F20
- COLLECTION FEE
OTHER
- F21
- INDIAN BUS.SUPP.TAX
TAXES
- F22
- NZ DELIVERY ORDER F.
OTHER
- F23
- AUS.IMPORT DOC. FEE
OTHER
- F24
- CHANNEL DEEP. FEE
OTHER
- F25
- FRUSTRATED EXPORT
DOC FEES
- F26
- LOW LOADER CHARGE
OTHER
- F27
- FUEL SURCHARGE
BUNKER
- F29
- LIFT ON/OFF IMPORT
OTHER
- F30
- REEFER ADDITIONAL VE
OTHER
- F31
- FAC
OTHER
- F32
- EXTRA FAC
OTHER
- F33
- FAC
OTHER
- F34
- FORW.AGENT COMMISS.
OTHER
- F35
- FORWARDERS COMM.
OTHER
- F36
- FAC
OTHER
- F37
- CONTAINER ASSIGNMENT
OTHER
- F38
- CORRECTION FEE (UY)
OTHER
- F39
- ICMS
OTHER
- F40
- ICMS
OTHER
- F41
- DUMMY CHARGE AWS
OTHER
Code defining method of payment
- E
- Collect
- P
- Prepaid
Identification of special charge; this data element is used whenever an applicable code cannot be found in data element 150
Charge Description
Code (Standard ISO) for country in whose currency the charges are specified
- L120, if used, indicates the currency for all monetary amounts in this L1 segment.
Revenue/Deduction Currency ISO Code
Monetary amount
- L121 is the origin rated as charge amount.
Revenue/Deduction Amount
Currency
To specify the currency being used in the transaction set
Code (Standard ISO) for country in whose currency the charges are specified
- C301 is the billing currency.
Revenue/Deduction Currency ISO Code
Value to be used as a multiplier conversion factor to convert monetary value from one currency to another
Exchange rate from R/D currency to invoice currency
Code (Standard ISO) for country in whose currency the charges are specified
- C303 is the payment currency.
Invoice Currency ISO Code
Code (Standard ISO) for country in whose currency the charges are specified
- C304 is the rated currency.
Summary
Total Weight and Charges
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
Example:
L324800G********1K~
Numeric value of weight
Total gross weight of all invoiced containers
For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified
- L305 is the total charges.
Total invoice amount.
Value of volumetric measure
Total volume of all invoiced containers
Number of units (pieces) of the lading commodity
Number of all invoiced container
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
Total number of segments included in a transaction set including ST and SE segments
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
Functional Group Trailer
To indicate the end of a functional group and to provide control information
Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element
Assigned number originated and maintained by the sender
Interchange Control Trailer
To define the end of an interchange of zero or more functional groups and interchange-related control segments
Invoice with Multiple Containers
B3*B*SUDUN99999999902*SUDUN99999999902*PP**20140714*543454*CO*20140819*140*SUDU*20140714*PP~
B2A*05*CI~
N9*BN*4ABHHH9999-99*BOOKING NUMBER~
N9*MB*SUDUN99999999902*MASTER BILL OF LADING NUMBER~
N9*BM*SUDUN99999999902*BILL OF LADING NUMBER~
N9*SI*SHIPPERSREF------X*SHIPPERS REFERENCE~
N9*CT*HAM-SUDK-99-9901*CONTRACT NUMBER~
N9*FN*FORWARDERREF-----X*FORWARDER REFERENCE~
N9*IV*129999*INTERNAL INVOICE NUMBER~
N9*ZI*97*BILL OF LADING VERSION NUMBER~
N9*R1*HSDG-INV-1.0*INTERNAL GUIDELINE VERSION NUMBER~
N9*RF*REFERENCE NO. OF EXPORTER---------1*EXPORT REFERENCE NUMBER****RF>REFERENCE NO. OF EXPORTER---------2>RF>REFERENCE NO. OF EXPORTER---------3>RF>REFERENCE NO. OF EXPORTER---------4~
N9*PO*PO 1*PURCHASE ORDER NUMBER****PO>PO 2>PO>PO 3>PO>PO 4~
N9*TN*TN 1*TRANSACTION REFERENCE NUMBER****TN>TN 2>TN>TN 3>TN>TN 4~
N9*VT*A8VQ3*VESSEL CALL-SIGN~
V1*9569970*TUCAPEL*LR*428W~
C3*USD~
Y2*6***22GP~
N1*PR*PAYER NAME *FI*MR-8500295-8~
N3*FP STREET NAME, 903*ADDITIONAL ADDRESS~
N4*MORRISTOWN**07960*US~
N1*FW*FORWARDER NAME 1 FORWARDER NA ME 2*91*800999906~
N3*FW STREET NAME, 906~
N4*MIAMI**33166*US~
N1*SH*SHIPPER NAME *91*800999904~
N3*SH STREET NAME, 904~
N4*MIAMI*44*33166*US~
N1*CN*CONSIGNEE NAME *91*910999905~
N3*CN STREET NAME, 905~
N4*HAMBURG*HH*20457*DE~
N1*N1*NOTIFY 1 NAME *91*910999907~
N3*N1 STREET NAME, 907~
N4*HAMBURG*HH*20457*DE~
N1*CA*HAMBURG SUDAMERIKANISCHE DAMPFSCHIFFFAHRTS-GESELLSCHAFT KG.*2*SUDU~
N3*WILLY-BRANDT-STRASSE 59-61~
N4*HAMBURG*HH*20457*DE~
N1*II*HAMBURG SUD NORTH AMERICA, INC.~
N3*465 SOUTH STREET~
N4*MORRISTOWN*NJ*NJ 07960*US~
R4*R*UN*USMIA*MIAMI FL US*US~
R4*L*UN*USMIA*MIAMI FL US*US~
DTM*140*20140714*222400*LT~
R4*D*UN*DEHAM*HAMBURG DE*DE~
DTM*140*20140819*164500*LT~
R4*E*UN*DEHAM*HAMBURG DE*DE~
R4*T*UN*MAPTM*TANGER MED*MA~
DTM*140*20140812*162600*LT~
LX*1~
L0*1*6*NR*105613*G*56.23*X*29*PCS**K~
L1*1*450*FC*7246****D55***P*MANUAL SI ADMIN FEE********CNY*45000~
C3*CNY*00000.1610*USD*CNY~
L1*1*50*FC*5000****C49***P*ADMINISTRATION FEE********USD*5000~
C3*USD*00001.0000*USD*USD~
L1*1*100*FC*40000****E31***P*REEFER ADDITIONAL.********USD*40000~
C3*USD*00001.0000*USD*USD~
LX*2~
N7*HASU*1017600*17590*G*2220*28260**7.04*X*N*CN******K*0*PP***22GP~
QTY*39*6*PC~
M7*H9999920*SEAL 2*SEAL 3~
N7*SUDU*1700380*17144*G*2300*28180**11.55*X*N*CN******K*0*PP***22GP~
QTY*39*3*PC~
M7*H9999921*SEAL 2*SEAL 3~
L0*2*2*NR*34734*G*18.59*X*9*PCS**K~
L5*2*CARGO Description: HASU1017600*8480*Z~
L5*2*6 CASE GOODS DESCRIPTION ..................LINE 01****MARKS AND NUMBERS.......................LINE 01~
L5*2*GOODS DESCRIPTION .........................LINE 02****MARKS AND NUMBER........................LINE 02~
L5*2*GOODS DESCRIPTION .........................LINE 03****MARKS AND NUMBER........................LINE 03~
L5*2*GOODS DESCRIPTION .........................LINE 04****MARKS AND NUMBER........................LINE 04~
L5*2*GOODS DESCRIPTION .........................LINE 05****MARKS AND NUMBER .~
L5*2*GOODS DESCRIPTION .........................LINE 06~
L5*2*GOODS DESCRIPTION .........................LINE 07~
L5*2*CARGO Description: SUDU1700380*8480*Z~
L5*2*3 CASE GOODS DESCRIPTION ..................LINE 01~
L1*2*173*FC*38487****B28***P*OCEANFREIGHT********EUR*34600~
C3*EUR*00001.1123*USD*EUR~
L1*2*379*FC*75800****B23***P*CAPATAZIA********USD*75800~
C3*USD*00001.0000*USD*USD~
L1*2*366*FC*73200****D19***P*BUNKER ADJ FACTOR********USD*73200~
C3*USD*00001.0000*USD*USD~
L1*2*2140*FC*54733****E02***P*THC LOAD PORT / ORIG********HKD*428000~
C3*HKD*00000.1278*USD*HKD~
LX*3~
N7*HASU*1148811*18149*G*2220*28260**9.51*X*N*CN******K*1*PP***22GP~
QTY*39*4*PC~
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