F05 Allowance/Charge (Claim)

To report allowances or charges relative to a shipment against which a claim is made

Sequence

Element

Name

Type

Requirement

Min

Max

Repeat

01

538

Charge/Allowance Qualifier

Identifier (ID)

Mandatory

2

2

1

Code indicating reason for charge or allowance

Codes (9)

02

610

Amount

N2

Mandatory

1

15

1

Monetary amount

F0502 is the charge or allowance made for a loss or damage claim.

03

478

Credit/Debit Flag Code

Identifier (ID)

Mandatory

1

1

1

Code indicating whether amount is a credit or debit

Codes (4)