CF1 Beginning Segment for Summary Freight Bill Manifest

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

Position
Element
Name
Type
Requirement
Min
Max
Repeat
CF1-01
Master Reference (Link) Number
String (AN)
Mandatory
1
22
1
Reference number assigned by the sender to relate a transaction set to a master transaction (When associating a group of purchase orders, invoices or other transaction sets, use the master reference (link) number to identify the group and the link sequence number to identify individual transaction sets within the group)
CF1-02
Standard Carrier Alpha Code
Identifier (ID)
Mandatory
2
4
1
Code identifying the Standard Carrier Alpha Code
CF102 is the Standard Carrier Alpha Code (SCAC) of the carrier that provided the transportation services.
CF1-03
Date
Date (DT)
Optional
8
8
1
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
CF103 is the date the summary freight bill manifest was created.
CF1-04
Count
Numeric (N0)
Optional
1
9
1
Occurrence counter
CF104 is the number of invoices represented by this summary freight bill manifest.
CF1-05
Amount
N2
Optional
1
15
1
Monetary amount
CF105 is the total amount due for all of the freight bills represented by this summary freight bill manifest.
CF1-06
Date
Date (DT)
Optional
8
8
1
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
CF106 is the date payment is due for all of the freight bills represented by this summary freight bill manifest.

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