Rail Carrier Freight Invoice Version 004010

Ryder Transportation EDI Electronic Data Interchange EDI 410 Rail Carrier Freight Invoice Version 004010 Document: Version: 2.0 Document Date: Feb. 8, 2015 <ul style="display: flex;"><li style="flex:1">RYD410 (004010) </li><li style="flex:1">1</li><li style="flex:1">February 8, 2016 </li></ul>410 Rail Carrier Freight Details and Invoice Functional Group ID=IR Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Rail Carrier Freight Details and Invoice Transaction Set (410) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide detailed information of charges associated with a rail movement. The information is provided by a rail carrier and is sent to the freight payer. Pos. No. 010 Seg. ID ST Req. Des. MLoop Repeat Notes and <ul style="display: flex;"><li style="flex:1">Comments </li><li style="flex:1">Name </li></ul>Transaction Set Header Max.Use MM 1 020 030 040 B3B C4 Beginning Segment for Carrier's Invoice Alternate Amount Due Reference Identification - MOO 11<ul style="display: flex;"><li style="flex:1">N9 </li><li style="flex:1">30 </li></ul>500 <ul style="display: flex;"><li style="flex:1">M</li><li style="flex:1">050 </li></ul>070 080 090 N7 G4 M7 N5 Equipment Details Scale Identification Seal Numbers MOOO 115<ul style="display: flex;"><li style="flex:1">1</li><li style="flex:1">Equipment Ordered </li></ul>MMM 130 140 150 N8 F9 Waybill Reference Origin Station MMM 499 1<ul style="display: flex;"><li style="flex:1">D9 </li><li style="flex:1">Destination Station </li></ul>- 1 10 <ul style="display: flex;"><li style="flex:1">M</li><li style="flex:1">160 </li></ul>165 170 180 N1 N2 N3 N4 <ul style="display: flex;"><li style="flex:1">Name </li><li style="flex:1">M</li></ul>O 1221 Additional Name Information Address Information Geographic Location MM MM<ul style="display: flex;"><li style="flex:1">400 </li><li style="flex:1">R2 </li><li style="flex:1">Route Information </li><li style="flex:1">O</li><li style="flex:1">13 </li></ul><ul style="display: flex;"><li style="flex:1">LOOP ID - LX </li><li style="flex:1">25 </li></ul>25 MM 430 440 LX L5 <ul style="display: flex;"><li style="flex:1">Assigned Number </li><li style="flex:1">M</li></ul>M 1 Description, Marks and Numbers LOOP ID - L0 15 MM 460 470 L0 L1 Line Item - Quantity and Weight Rate and Charges MM 1 10 MM 540 570 L3 SE Total Weight and Charges Transaction Set Trailer MM 11<ul style="display: flex;"><li style="flex:1">RYD410 (004010) </li><li style="flex:1">2</li><li style="flex:1">February 8, 2016 </li></ul>Segment: Position: Loop: ST 010 Transaction Set Header Level: Usage: Mandatory Max Use: Purpose: 1To indicate the start of a transaction set and to assign a control number Syntax Notes: <ul style="display: flex;"><li style="flex:1">Semantic Notes: </li><li style="flex:1">1</li></ul>The transaction set identifier (ST01) is used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set). Comments: Data Element Summary Ref. Des. ST01 Data <ul style="display: flex;"><li style="flex:1">Element Name </li><li style="flex:1">Attributes </li></ul>MM<ul style="display: flex;"><li style="flex:1">143 </li><li style="flex:1">Transaction Set Identifier Code </li><li style="flex:1">M</li><li style="flex:1">ID 3/3 </li></ul>Code uniquely identifying a Transaction Set <ul style="display: flex;"><li style="flex:1">ST02 </li><li style="flex:1">329 </li><li style="flex:1">Transaction Set Control Number </li><li style="flex:1">M</li><li style="flex:1">AN 4/9 </li></ul>Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set <ul style="display: flex;"><li style="flex:1">RYD410 (004010) </li><li style="flex:1">3</li><li style="flex:1">February 8, 2016 </li></ul>Segment: Position: Loop: B3B Beginning Segment for Carrier's Invoice 020 Level: Usage: Max Use: Purpose: Mandatory 1To transmit identifying numbers, dates, and other basic data relating to the transaction set Syntax Notes: <ul style="display: flex;"><li style="flex:1">Semantic Notes: </li><li style="flex:1">1</li></ul>231B3B03 is the billing date. B3B05 is the payment due date. B3B11 defines the currency used in the transaction. The B3B09 default value is pounds. Comments: Data Element Summary Ref. Des. Data <ul style="display: flex;"><li style="flex:1">Element Name </li><li style="flex:1">Attributes </li></ul>MM<ul style="display: flex;"><li style="flex:1">B3B01 </li><li style="flex:1">76 </li><li style="flex:1">Invoice Number </li><li style="flex:1">M</li><li style="flex:1">AN 1/15 </li></ul>Identifying number assigned by issuer <ul style="display: flex;"><li style="flex:1">B3B02 </li><li style="flex:1">146 </li><li style="flex:1">Shipment Method of Payment </li><li style="flex:1">M</li><li style="flex:1">ID 2/2 </li></ul>Code identifying payment terms for transportation charges CC PP Collect Prepaid (by Seller) <ul style="display: flex;"><li style="flex:1">Third Party Pay </li><li style="flex:1">TP </li></ul>MM B3B03 B3B04 373 193 <ul style="display: flex;"><li style="flex:1">Date </li><li style="flex:1">M</li></ul>M DT 8/8 Date expressed as CCYYMMDD <ul style="display: flex;"><li style="flex:1">Net Amount Due </li><li style="flex:1">N2 1/12 </li></ul>Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified B3B05 B3B06 B3B07 B3B08 373 140 91 <ul style="display: flex;"><li style="flex:1">Date </li><li style="flex:1">O</li></ul>MM DT 8/8 ID 2/4 ID 1/2 Date expressed as CCYYMMDD Standard Carrier Alpha Code Standard Carrier Alpha Code Transportation Method/Type Code MMCode specifying the method or type of transportation for the shipment <ul style="display: flex;"><li style="flex:1">Shipment Identification Number AN 1/30 </li><li style="flex:1">145 </li><li style="flex:1">O</li></ul>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) <ul style="display: flex;"><li style="flex:1">B3B09 </li><li style="flex:1">188 </li><li style="flex:1">Weight Unit Code </li><li style="flex:1">O</li><li style="flex:1">ID 1/1 </li></ul>Code specifying the weight unit KL Kilograms Pounds B3B10 B3B11 202 100 <ul style="display: flex;"><li style="flex:1">Correction Indicator </li><li style="flex:1">O</li><li style="flex:1">ID 2/2 </li></ul>Code used to indicate that the transaction set contains information which corrects previous information <ul style="display: flex;"><li style="flex:1">BD </li><li style="flex:1">Balance Due Billing </li></ul><ul style="display: flex;"><li style="flex:1">Currency Code </li><li style="flex:1">O</li><li style="flex:1">ID 3/3 </li></ul>Code (Standard ISO) for country in whose currency the charges are specified <ul style="display: flex;"><li style="flex:1">RYD410 (004010) </li><li style="flex:1">4</li><li style="flex:1">February 8, 2016 </li></ul>Segment: Position: Loop: C4 030 Alternate Amount Due Level: Usage: Optional Max Use: 1Purpose: To specify alternate payment Syntax Notes: Semantic Notes: Comments: Data Element Summary Ref. Des. C401 Data <ul style="display: flex;"><li style="flex:1">Element Name </li><li style="flex:1">Attributes </li></ul>ID 3/3 Code (Standard ISO) for country in whose currency the charges are specified Net Amount Due N2 1/12 MM<ul style="display: flex;"><li style="flex:1">100 </li><li style="flex:1">Currency Code </li><li style="flex:1">M</li></ul><ul style="display: flex;"><li style="flex:1">C402 </li><li style="flex:1">193 </li><li style="flex:1">M</li></ul>Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified <ul style="display: flex;"><li style="flex:1">RYD410 (004010) </li><li style="flex:1">5</li><li style="flex:1">February 8, 2016 </li></ul>Segment: Position: Loop: N9 040 Reference Identification Level: Usage: Optional Max Use: Purpose: Syntax Notes: 30 To transmit identifying information as specified by the Reference Identification Qualifier 123412At least one of N902 or N903 is required. If N906 is present, then N905 is required. If either C04003 or C04004 is present, then the other is required. If either C04005 or C04006 is present, then the other is required. N906 reflects the time zone which the time reflects. N907 contains data relating to the value cited in N902. Semantic Notes: Comments: Data Element Summary Ref. Des. N901 Data <ul style="display: flex;"><li style="flex:1">Element Name </li><li style="flex:1">Attributes </li></ul>MM<ul style="display: flex;"><li style="flex:1">128 </li><li style="flex:1">Reference Identification Qualifier </li><li style="flex:1">M</li><li style="flex:1">ID 2/3 </li></ul>Code qualifying the Reference Identification <ul style="display: flex;"><li style="flex:1">N902 </li><li style="flex:1">127 </li><li style="flex:1">Reference Identification </li><li style="flex:1">M</li><li style="flex:1">AN 1/30 </li></ul>Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier N903 N904 N905 369 373 337 Free-form Description Free-form descriptive text Date XOX AN 1/45 DT 8/8 TM 4/8 Date expressed as CCYYMMDD Time 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) N906 N907 <ul style="display: flex;"><li style="flex:1">623 </li><li style="flex:1">Time Code </li><li style="flex:1">O</li><li style="flex:1">ID 2/2 </li></ul>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 <ul style="display: flex;"><li style="flex:1">C040 Reference Identifier </li><li style="flex:1">O</li></ul>To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier MM C04001 C04002 128 127 Reference Identification Qualifier Code qualifying the Reference Identification Reference Identification <ul style="display: flex;"><li style="flex:1">M</li><li style="flex:1">ID 2/3 </li></ul><ul style="display: flex;"><li style="flex:1">M</li><li style="flex:1">AN 1/30 </li></ul>Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier C04003 C04004 128 127 Reference Identification Qualifier Code qualifying the Reference Identification Reference Identification <ul style="display: flex;"><li style="flex:1">X</li><li style="flex:1">ID 2/3 </li></ul><ul style="display: flex;"><li style="flex:1">X</li><li style="flex:1">AN 1/30 </li></ul>Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier C04005 C04006 128 127 Reference Identification Qualifier Code qualifying the Reference Identification Reference Identification <ul style="display: flex;"><li style="flex:1">X</li><li style="flex:1">ID 2/3 </li></ul><ul style="display: flex;"><li style="flex:1">X</li><li style="flex:1">AN 1/30 </li></ul>Reference information as defined for a particular Transaction Set or as <ul style="display: flex;"><li style="flex:1">RYD410 (004010) </li><li style="flex:1">6</li><li style="flex:1">February 8, 2016 </li></ul>specified by the Reference Identification Qualifier <ul style="display: flex;"><li style="flex:1">RYD410 (004010) </li><li style="flex:1">7</li><li style="flex:1">February 8, 2016 </li></ul>Segment: Position: Loop: N7 Equipment Details 050 <ul style="display: flex;"><li style="flex:1">N7 </li><li style="flex:1">Mandatory </li></ul>Level: Usage: Mandatory Max Use: Purpose: Syntax Notes: 1To identify the equipment 1231212If either N703 or N704 is present, then the other is required. If either N705 or N716 is present, then the other is required. If either N708 or N709 is present, then the other is required. N712 is the owner of the equipment. N723 is the operator or carrier of the rights of the equipment. N701 is mandatory for rail transactions. Semantic Notes: Comments: N720 and N721 are expressed in inches. Data Element Summary Ref. Des. N701 Data <ul style="display: flex;"><li style="flex:1">Element Name </li><li style="flex:1">Attributes </li></ul><ul style="display: flex;"><li style="flex:1">206 </li><li style="flex:1">Equipment Initial </li><li style="flex:1">C</li><li style="flex:1">AN 1/4 </li></ul>Prefix or alphabetic part of an equipment unit's identifying number <ul style="display: flex;"><li style="flex:1">M</li><li style="flex:1">N702 </li><li style="flex:1">207 </li><li style="flex:1">Equipment Number </li><li style="flex:1">M</li><li style="flex:1">AN 1/10 </li></ul>Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred) N703 N704 N705 N706 N707 N708 N709 N710 <ul style="display: flex;"><li style="flex:1">81 </li><li style="flex:1">Weight </li><li style="flex:1">X</li></ul>XXO R 1/10 ID 1/2 N0 3/8 N0 2/6 N0 1/6 Numeric value of weight <ul style="display: flex;"><li style="flex:1">Weight Qualifier </li><li style="flex:1">187 </li></ul>167 232 205 183 184 102 Code defining the type of weight Tare Weight Weight of the equipment Weight Allowance Allowance made for increased weight due to such factors as snow <ul style="display: flex;"><li style="flex:1">Dunnage </li><li style="flex:1">O</li></ul>Weight of material used to protect lading (even bracings, false floors, etc.) <ul style="display: flex;"><li style="flex:1">Volume </li><li style="flex:1">X</li></ul>XO R 1/8 Value of volumetric measure Volume Unit Qualifier Code identifying the volume unit Ownership Code ID 1/1 ID 1/1 Code indicating the relationship of equipment to carrier or ownership of equipment N711 N712 N713 N714 N715 <ul style="display: flex;"><li style="flex:1">40 </li><li style="flex:1">Equipment Description Code </li></ul>Code identifying type of equipment used for shipment Standard Carrier Alpha Code Standard Carrier Alpha Code OOO ID 2/2 ID 2/4 AN 3/6 140 319 219 567 Temperature Control Free-form abbreviation of temperature range or flash-point temperature Position AN 1/3 Relative position of shipment in car, trailer, or container (mutually defined) Equipment Length N0 4/5 OOLength (in feet and inches) of equipment ordered or used to transport shipment (The format is FFFII where FFF is feet and II is inches; the range for II is 00 through 11) <ul style="display: flex;"><li style="flex:1">N716 </li><li style="flex:1">571 </li><li style="flex:1">Tare Qualifier Code </li><li style="flex:1">X</li><li style="flex:1">ID 1/1 </li></ul><ul style="display: flex;"><li style="flex:1">RYD410 (004010) </li><li style="flex:1">8</li><li style="flex:1">February 8, 2016 </li></ul>Code identifying the type of tare <ul style="display: flex;"><li style="flex:1">Weight Unit Code </li><li style="flex:1">N717 </li></ul>N718 N719 N720 188 761 56 OO ID 1/1 N0 1/1 Code specifying the weight unit Equipment Number Check Digit

Rail Carrier Freight Invoice Version 004010

Details

Download

Copyright

We respect the copyrights and intellectual property rights of all users. All uploaded documents are either original works of the uploader or authorized works of the rightful owners.

Support