B6 Beginning Segment for Payer's Authorization

To transmit identifying numbers, dates and other basic data relating to the transaction set

Position: B6-01 · Element: 143 · Name: Transaction Set Identifier · Type: Identifier (ID) · Requirement: Optional · Min: 3 · Max: 3 · Repeat: -

Code uniquely identifying a Transaction Set.

Position: B6-02 · Element: 145 · Name: Shipment Identification Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 12 · Repeat: -

Identification number assigned to the shipment by the shipper (number does not contain blank or punctuation characters). Also see: Reference Number Qualifier (128).

Position: B6-03 · Element: 75 · Name: Invoice Amount · Type: N2 · Requirement: Mandatory · Min: 3 · Max: 11 · Repeat: -

Amount of money owed for the shipment expressed with two implied decimal places in the standard monetary denomination for the currency specified.

Position: B6-04 · Element: 76 · Name: Invoice Number · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 22 · Repeat: -

Identifying number assigned by issuer.

Position: B6-05 · Element: 9 · Name: Bank Plan Number · Type: Numeric (N0) · Requirement: Conditional · Min: 1 · Max: 6 · Repeat: -

Number assigned by bank to payer's freight payment account.

Position: B6-06 · Element: 245 · Name: Invoice Date · Type: Date (DT) · Requirement: Optional · Min: 6 · Max: 6 · Repeat: -

Invoice Issue Date.

Position: B6-07 · Element: 249 · Name: Vessel Requirement Code · Type: Identifier (ID) · Requirement: Conditional · Min: 1 · Max: 1 · Repeat: -

Code specifying options for satisfying vessel requirements.