eddy 0.1.0
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- checksums.yaml +7 -0
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- data/lib/eddy.rb +11 -0
- data/lib/eddy/build/build_an.rb +31 -0
- data/lib/eddy/build/build_dt.rb +46 -0
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- data/lib/eddy/version.rb +3 -0
- metadata +1326 -0
@@ -0,0 +1,12 @@
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id definition
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ASG Authorization Signature Appropriate to this Document
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ASP Authorization to Service Provider
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CSG Authorization Co-signature Appropriate to this Document
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EPA Approval Certification of Environmental Protection Agency
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EXP Export Approval Certification
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MRR Medical Record Release Certification
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PPS Paid Preparer's Signature
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PRP Preparer's Signature
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TAX Authorization Signature Appropriate to Submitter of Filing of Taxation Return (TS 813 and others) and under Penalties Prescribed by the Relevant Laws
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TSO Time Stamp Only (No Responsibility for Contents)
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ZZZ Mutually Defined
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id definition
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11 Rule 11 Shipment
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BP Paid by Buyer
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CA Advance Collect
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CC Collect
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CD Collect on Delivery
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CF Collect, Freight Credited Back to Customer
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DE Per Contract
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DF Defined by Buyer and Seller
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FO FOB Port of Call
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HP Half Prepaid
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MX Mixed
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NC Service Freight, No Charge
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NR Non Revenue
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PA Advance Prepaid
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PB Customer Pick-up/Backhaul
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PC Prepaid but Charged to Customer
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PD Prepaid by Processor
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PE Prepaid and Summary Bill
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PL Prepaid Local, Collect Outstate
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PO Prepaid Only
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PP Prepaid (by Seller)
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PS Paid by Seller
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PU Pickup
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RC Return Container Freight Paid by Customer
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RF Return Container Freight Free
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RS Return Container Freight Paid by Supplier
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TP Third Party Pay
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WC Weight Condition
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id definition
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AB Above
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BL Below
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BO Back Of
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EB Eastern Bound
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EO East Of
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FO Front Of
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IN Intersection
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LO Left Of
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NB Northern Bound
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NE Northeast of
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NL Not Located in the Vicinity
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NO North Of
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NW Northwest of
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RO Right Of
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SB Southern Bound
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SE Southeast of
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SO South Of
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SW Southwest of
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WB Western Bound
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WO West Of
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ZZ Mutually Defined
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id definition
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AA Positional Coordinates Location
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AB Public Land Survey Coordinates Location
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AC Cross Streets Location
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AD Map Location
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AE Grid Bounds Location
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AF Marker Location
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AL Aircraft Landing Location
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AT Antenna Location
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FC Facility Location
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LL Loss Location
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PL Property Location
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RC Recovery Location
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RL Risk Location
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TT Transported to Location
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VL Vehicle Location
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WB Wellbore Bottomhole Location
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WE Wellbore Entry Point Location
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WK Wellbore Kickoff Point Location
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WL Witness Physical Location
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WS Wellbore Surface Location
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WX Wellbore Exit Point Location
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ZZ Mutually Defined
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id definition
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10 Vacation
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11 Paid Leave of Absence
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12 Unpaid Leave of Absence
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13 Lay off Permanent
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14 Lay off Temporary
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15 Personal Day Off
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16 Terminated
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17 Illness
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18 Injury
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19 Holiday
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D1 Discharged Failed to Meet Work Standards
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D2 Discharged Not Qualified
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F1 Failed to Report for Assignment
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F2 Fire, Flood or Natural Disaster
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L1 Lay Off Seasonal
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L2 Lay Off End of Assignment or Contract
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L3 Lay Off Reduced Hours or Partial Employment
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L4 Lay Off Workforce Reduction
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M1 Misconduct Insubordination
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M2 Misconduct Excessive Absence or Tardiness
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M3 Misconduct Violated Rules or Regulations
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M4 Misconduct Dishonesty
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M5 Misconduct Failure to Call or Show
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O1 Labor Dispute
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O2 No Record of Employment
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O3 Still Employed Part-time
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O4 Jury Duty
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O5 Company Relocation
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O6 Still Employed or No Separation
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O7 Other
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Q1 Quit
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R1 Refusal to Provide Service
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V1 Voluntary Accepted Another Job
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V2 Voluntary Personal or Not Job Related
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V3 Voluntary Left Area or Follow Spouse
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V4 Voluntary No Reason Given
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V5 Voluntary Educational Pursuits
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id definition
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1 Master Bill for Empty Non-Revenue Equipment
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2 Sea Waybill
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3 Intermodal/Combined Transport Bill of Lading
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4 Household Goods Bill of Lading
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5 Load Handled as Empty
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6 First Bill for Split Shipment
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7 Subordinate Bill for Split Shipment
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8 Master Bill, Revenue Empty
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9 Reload
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A Sub for Assembly
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B Bill of Lading for Individual Shipment
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C Consolidated Shipment
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D Sub for Distribution
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E Empty Equipment Billing (Non-Revenue)
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F Stop-off Shipment
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G Switch Waybill
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H Company Business (Non-revenue)
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I Intermodal
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J Charity Load (Non-revenue)
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K Free Astray (Non-revenue)
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L Single Load (Blind Memo) Memo--Incomplete Documentation
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M Master Bill of Lading for Assembly, Distribution and Volume Shipment
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N Multiple Loads (Blind Memo) Memo--Incomplete Documentation
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O Memo Bill (Not Used for Rail)
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P PTF Bill of Lading
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Q Continuous Movement
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R Supplemental Billing
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S Submaster Bill of Lading for Volume Shipment
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T Freight Claim Rule 93-B (Free Return)
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U Roundtrip Movement
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V Void Bill
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W Revenue Empty
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X Empty Switch Waybill
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Y Advance/Prepaid Only Waybill
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Z Commercial Zone Pick-up
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id definition
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00 Zero Pricing (Not Covered Under Contract)
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01 Priced as Billed at 100%
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02 Priced at the Standard Fee Schedule
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03 Priced at a Contractual Percentage
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04 Bundled Pricing
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05 Peer Review Pricing
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06 Per Diem Pricing
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07 Flat Rate Pricing
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08 Combination Pricing
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09 Maternity Pricing
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10 Other Pricing
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11 Lower of Cost
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12 Ratio of Cost
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13 Cost Reimbursed
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14 Adjustment Pricing
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id definition
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ES Expedited service for problem previously reported
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3
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MC Missed Connection
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4
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ME Missing Equipment
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MP Mechanical Problem
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PE Procedural Error
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RP Ramp Failure
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SH Shipment Information Change
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9
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SP System Problem
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TC Track Conditions
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TD Train Delay
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id definition
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BO Car Reported Bad Order
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CI Change in Interchange Mode
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CU Train Delay - Hold for Maintenance of Way Curfew
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5
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DE Train Delay - Derailment
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ET Car Rescheduled to an Extra Train
|
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HL Car Reported Held
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HR Car Reported Released from Hold
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9
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HW Train Delay - High Wind
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ID Scheduled Interchange did not Include Car
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MS Car Manually Scheduled
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MV Car Location Move (Without Train)
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OK Car Reported Released from Bad Order
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OP Operating Plan Change
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RR Train Rerouted
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SI Added Consignee Placement Instructions
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17
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SK Train Delay - Sun Kink
|
18
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SL Train Delay - Washout or Slide
|
19
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SO Train Block Set Out Location Changed
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20
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TA Train Annulment
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TC Train Consolidation
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TD Train Departed Without Car
|
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TM Train Movement Reporting Deletion
|
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TR Train Size Reduction (tonnage, length, number or cars)
|
25
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WA Car Arrived on Different Train
|
26
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WC Waybill Cancellation
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WD Waybill Diversion or Correction
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WE Train Delay - Weather
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29
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WI Car Included in Different Interchange
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WT Car Departed on Different Train
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id definition
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2
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A Body; Including Floors, Roof, Sides, Ends and Multi-level Rack
|
3
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+
B Braking System; Any Brake Component Listed in Rule 83 Car Part Codes under the Heading of 'Brake Equipment' and 'Piping'
|
4
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C Clean-Out; Including Preparation for Loading such as Clean-out, Conditioning and Pre-tripping
|
5
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+
D Derailment or Accident; Damage Resulting from Derailment, Sideswipes, Fire, Flood or Other Casualty Occurrence
|
6
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E Doors; Including Side, End and Hopper Doors, Outlet Gates, Hatch and Dome Covers
|
7
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+
F Draft System; Including Couplers, Yokes, Draft Gears, Draft Lugs, Draft Sills, End of Car and Center of Car Cushioning Units and Articulated Connections
|
8
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+
G Interior Linings and Coatings; Including any Interior Lining or Coating
|
9
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+
H Load Attention: Requiring Measurement, Weighing, Adjustment, Transfer or Containment of Leaking Commodity
|
10
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+
I Load Restraining Devices; Components Integral to Car such as Tie Down Equipment, Interior Bulkheads, DF Equipment, Trailer Hitches, Container Pedestals or Other Similar Equipment
|
11
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+
J Mechanical Inspection; Including Inspection From Early Warning Letters, Maintenance Advisory Notifications or Special Instructions Received From the Car Owners or Handling Line
|
12
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+
K Refrigeration Equipment; Including Inspections Pre-Tripping and Defective Equipment Listed in Rule 83 Car Part Codes Under the Heading 'Mechanical Refrigeration Equipment'
|
13
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+
L Safety Appliance; Including Handholds, Sill Steps, Ladders, Running Boards, Crossover Boards, Brake Steps and Uncoupling Levers
|
14
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+
M Trucks; Including Side Frames, Truck Bolsters, Friction Castins, Springs Snubbers and Side Bearings, but Excluding Wheel Assemblies and Brake Rigging
|
15
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+
N Underframe; Including Center Sills, Side Sills and Body Bolsters, Crossbearers, Crossties, Body Center Plates and Body Side Bearings
|
16
|
+
O Wheel Assembly; Including Wheels, Axles, Friction or Roller Bearings Wedges, Adapters, Periodic Attention and Hot Boxes
|
17
|
+
P Enroute to Ship for Inspection
|
18
|
+
Q Defect Unknown; Car Awaiting Inspection
|
@@ -0,0 +1,11 @@
|
|
1
|
+
id definition
|
2
|
+
1 Basic Waybill Trace
|
3
|
+
3 Car Series Trace, Submitter in Route
|
4
|
+
4 Pool Assignment Trace, Submitter in Route
|
5
|
+
6 Car Series Trace, Match on Initial
|
6
|
+
8 Pool Assignment Trace, All Waybills
|
7
|
+
A Car Series Trace, Match on Owner
|
8
|
+
B Car Series Trace, Match on Lessee
|
9
|
+
C Car Series Trace, Match on Owner and Lessee
|
10
|
+
P Problem Log Trace
|
11
|
+
R Retrip Trace
|
@@ -0,0 +1,55 @@
|
|
1
|
+
id definition
|
2
|
+
01 Map Cover & Sublot Number
|
3
|
+
02 Metes & Bounds
|
4
|
+
03 Section, Lot, and Block
|
5
|
+
04 Tax Identification
|
6
|
+
05 Parcel Identification Number
|
7
|
+
06 Lot or Unit Number
|
8
|
+
07 Block or Building
|
9
|
+
08 Subdivision
|
10
|
+
09 Section
|
11
|
+
10 Arbitrary Number
|
12
|
+
11 Book (Liber)
|
13
|
+
12 Page (Folio)
|
14
|
+
13 Outlot
|
15
|
+
14 Baseline
|
16
|
+
15 Survey Description
|
17
|
+
16 Torrens Property Number
|
18
|
+
17 Legal
|
19
|
+
18 Appraisal Description
|
20
|
+
19 Neighborhood or Project Name
|
21
|
+
20 Multiple Listing Service Area or District
|
22
|
+
21 Multiple Listing Service Sub-Area or Sub-District
|
23
|
+
22 Property Identification
|
24
|
+
23 Mobile Home Park
|
25
|
+
26 Tract Number
|
26
|
+
27 Square
|
27
|
+
28 City
|
28
|
+
29 Range
|
29
|
+
30 Lot
|
30
|
+
31 Unit Number
|
31
|
+
32 Land Lot
|
32
|
+
33 County
|
33
|
+
34 Township
|
34
|
+
35 Acreage
|
35
|
+
36 Record of Survey
|
36
|
+
37 Plat Map
|
37
|
+
38 Parcel Map
|
38
|
+
39 Licensed Survey
|
39
|
+
40 Subdivision Map
|
40
|
+
41 Official Record
|
41
|
+
42 Deed
|
42
|
+
43 Miscellaneous Map
|
43
|
+
44 Miscellaneous Record
|
44
|
+
45 State
|
45
|
+
46 Country
|
46
|
+
47 Block
|
47
|
+
48 Building
|
48
|
+
49 Real Estate Development Project
|
49
|
+
50 Master Real Estate Development Project
|
50
|
+
51 Phase
|
51
|
+
52 Ward
|
52
|
+
53 District
|
53
|
+
54 Borough
|
54
|
+
55 Village
|
55
|
+
56 Parish
|
@@ -0,0 +1,1074 @@
|
|
1
|
+
id definition
|
2
|
+
002 Renewal
|
3
|
+
003 Account Number Correction Charge
|
4
|
+
004 Dividend
|
5
|
+
005 Activation of Carnet
|
6
|
+
006 Overpayment
|
7
|
+
007 Suspense
|
8
|
+
008 Balance Forward
|
9
|
+
009 Dividend Interest
|
10
|
+
010 Add on - Destination
|
11
|
+
011 Loan Interest
|
12
|
+
012 Premium Waiver
|
13
|
+
015 Add on - Origin
|
14
|
+
016 Dividend Adjustment
|
15
|
+
017 Interest
|
16
|
+
020 Address Correction
|
17
|
+
025 Advance Destination Amount
|
18
|
+
026 Integrated Business Services (IBS) Service Charge
|
19
|
+
027 Special Packaging
|
20
|
+
028 Box Liners
|
21
|
+
029 Product Personalization
|
22
|
+
030 Advance Destination Fee
|
23
|
+
031 Tape Charges
|
24
|
+
032 Subject to Tax
|
25
|
+
035 Advance Origin Amount
|
26
|
+
040 Advance Origin Fee
|
27
|
+
045 Advance Fee
|
28
|
+
050 Agent Disbursement - Destination
|
29
|
+
055 Agent Disbursement Fee - Destination
|
30
|
+
060 Agent Disbursement - Origin
|
31
|
+
065 Agent Disbursement Fee - Origin
|
32
|
+
070 Air Export Certificate
|
33
|
+
075 Air Express Charge
|
34
|
+
080 Air Transportation Charge
|
35
|
+
085 Airline Opening Fee
|
36
|
+
090 Airport Tax - Destination
|
37
|
+
095 Airport Tax - Origin
|
38
|
+
100 Airport Terminal Handling Charge
|
39
|
+
105 Acknowledgement of Delivery Fee (AOD)
|
40
|
+
110 Amending Export Documentation
|
41
|
+
115 Assembly Fee
|
42
|
+
120 Banking Drafts
|
43
|
+
135 Cables (sending of)
|
44
|
+
140 Call Tag
|
45
|
+
145 Canadian C.Q.Customs Clearance
|
46
|
+
150 Canadian Currency Exchange
|
47
|
+
155 Canadian Import Termination Fee
|
48
|
+
160 Canadian Reconsignment Fee
|
49
|
+
165 Canadian Remanifest Fee
|
50
|
+
170 Certificate of Origin
|
51
|
+
175 Certificate of Registration
|
52
|
+
180 Chamber of Commerce Service Charge
|
53
|
+
185 Change of Airbill - Service Fee
|
54
|
+
186 Chemical Milling Charge
|
55
|
+
190 City Terminal Charge
|
56
|
+
205 Collect Surcharge
|
57
|
+
210 Constant Surveillance Service
|
58
|
+
215 Consular Legalization Service
|
59
|
+
220 Consularization Fee
|
60
|
+
225 Constant Surveillance Service - Armed
|
61
|
+
230 Credit
|
62
|
+
235 Customer Account Identification
|
63
|
+
240 Customs Broker Fee
|
64
|
+
245 Customs Invoice
|
65
|
+
250 Customs Invoice - Additional Page
|
66
|
+
255 Data/Drawing Charge
|
67
|
+
260 Delivery Surcharge
|
68
|
+
265 Development Charge
|
69
|
+
270 Discount - Drop Box/Convenience Ctr.
|
70
|
+
275 Discount - Incentive
|
71
|
+
280 Discount - Multiple Shipment
|
72
|
+
285 Discount - Service Option (Delivery)
|
73
|
+
290 Discount - Service Option (Pickup)
|
74
|
+
295 Discount - Special
|
75
|
+
297 Contingency Credit Charge
|
76
|
+
300 Distribution Fee
|
77
|
+
310 Dry Ice
|
78
|
+
315 Duty Charge
|
79
|
+
320 Endorsement Fee
|
80
|
+
325 Eur1 Presentation Fee
|
81
|
+
335 Excise Tax - Destination
|
82
|
+
340 Excise Tax - Origin
|
83
|
+
345 Expedited One Day Consular Service
|
84
|
+
350 Expedited Shipments
|
85
|
+
355 Extra Copies and Mailings
|
86
|
+
360 Export Customs Clearance
|
87
|
+
365 Export Declarations - Automated
|
88
|
+
370 Export Declarations - U.S. Shippers
|
89
|
+
375 Export License Application
|
90
|
+
380 Extra Service - Counter-to-Counter
|
91
|
+
385 Facsimile Charges
|
92
|
+
390 Facsimile Charges - Additional Pages
|
93
|
+
392 Failed Lamp Panel Charge
|
94
|
+
393 First Article Charge
|
95
|
+
395 Free Domicile Shipment Processing
|
96
|
+
400 Freight
|
97
|
+
405 Fuel Surcharge
|
98
|
+
410 Government Warehouse Fee - Destination
|
99
|
+
415 Government Warehouse Fee - Origin
|
100
|
+
416 Grain Flow Charge
|
101
|
+
420 Hazardous Materials Handling Fee - Domestic
|
102
|
+
425 Hazardous Materials Handling Fee - International
|
103
|
+
426 Heat Treat Charge
|
104
|
+
430 IATA Airbill Preparation
|
105
|
+
435 IATA Fee
|
106
|
+
440 Import Service Fee
|
107
|
+
445 Insurance Fee
|
108
|
+
450 Inland Transportation
|
109
|
+
455 Insurance Premium
|
110
|
+
460 International Door-to-Door Handling Fee
|
111
|
+
462 Incorrect Billing Account Charge
|
112
|
+
465 Italian Release Charge
|
113
|
+
470 Letter of Credit Processing
|
114
|
+
475 Mailing - Postage Cost
|
115
|
+
480 Mailing - Service Fee
|
116
|
+
485 Messenger Service
|
117
|
+
490 Minimum Air Transportation Charge
|
118
|
+
495 Miscellaneous - Destination
|
119
|
+
500 Miscellaneous - Origin
|
120
|
+
505 Missing Account NBR Charge
|
121
|
+
510 Offshore - Alaska/Hawaii
|
122
|
+
515 On Hand Service
|
123
|
+
520 Oversized Premium
|
124
|
+
525 Passing Shippers Export Entry
|
125
|
+
535 Pickup - Out of Area
|
126
|
+
540 Pickup Surcharge
|
127
|
+
545 Pre-Positioned Inventory Service
|
128
|
+
550 Preparation of Air Waybill - Origin
|
129
|
+
555 Preparation of Canadian Customs Invoice
|
130
|
+
560 Preparation of Commercial Invoice
|
131
|
+
565 Preparation of Export Entry
|
132
|
+
570 Preparation of Insurance Certificate
|
133
|
+
580 Priority Service
|
134
|
+
585 Preparation of U.S. Export Documentation
|
135
|
+
586 Processing Charge
|
136
|
+
590 Rebilled Drayage - Destination
|
137
|
+
593 Re-Bill Charge
|
138
|
+
595 Proforma Invoice
|
139
|
+
600 Recipient Address Correction
|
140
|
+
605 Rebilled Drayage - Origin
|
141
|
+
610 Record/Filing
|
142
|
+
615 Recovery Fee
|
143
|
+
620 Recrating/Recoopering - Destination
|
144
|
+
625 Recrating/Recoopering - Origin
|
145
|
+
635 Registration of Export Shipments
|
146
|
+
640 Registration of Export for Reentry
|
147
|
+
641 Reliability Charge
|
148
|
+
645 Restricted Article Fee
|
149
|
+
650 Repickup
|
150
|
+
665 Saturday Delivery
|
151
|
+
670 Saturday Pick-Up
|
152
|
+
675 Security Signature Service
|
153
|
+
680 Service Upgrade
|
154
|
+
685 Special Delivery
|
155
|
+
690 Special Handling Service
|
156
|
+
695 Special Pickup
|
157
|
+
696 Special Test Equipment Charge
|
158
|
+
697 Special Tooling Charge
|
159
|
+
700 Special Vehicle Rent
|
160
|
+
705 Stamp Fee
|
161
|
+
706 Straightening Charge
|
162
|
+
720 Telephone - Destination
|
163
|
+
725 Telephone - Origin
|
164
|
+
730 Terminal Service Fee
|
165
|
+
731 Test/Qualification Charge
|
166
|
+
732 Tooling Rework Charge
|
167
|
+
735 Tracing Inbound Via Other Carriers
|
168
|
+
736 Tracing Service Fee
|
169
|
+
740 Transfer of Lading Charge
|
170
|
+
745 Valuation Fee
|
171
|
+
750 Value Added Tax (VAT)
|
172
|
+
760 Waybill and Invoice Distribution
|
173
|
+
761 Written Proof of Delivery
|
174
|
+
762 X-ray Charge
|
175
|
+
999 Other (See related description)
|
176
|
+
AAA Advertising Allowance
|
177
|
+
AAJ Adjustments
|
178
|
+
AAM Additional Material
|
179
|
+
AAN Allowance Non-performance
|
180
|
+
AAO Allowance Advance
|
181
|
+
AAS Attendants Accompanying
|
182
|
+
AAT Handling Charge Tax
|
183
|
+
ABC Alcoholic Beverage Report Charge
|
184
|
+
ABL Attachments to Bill of Lading Charge
|
185
|
+
ACD Allegheny County, PA Delivery Charge
|
186
|
+
ACF Access Charge - Federal
|
187
|
+
ACH Access Charges
|
188
|
+
ACL Actual Labor Charge
|
189
|
+
ACS Access Charge - State
|
190
|
+
ADH Advance Charges Handling
|
191
|
+
ADL Advance Loading Charge
|
192
|
+
ADV Advances
|
193
|
+
AFB Additional Copies of Freight Bill
|
194
|
+
AFC Collect on Delivery Alteration Charge
|
195
|
+
AGS Armed Guard Service
|
196
|
+
AIB Additional Injection/Blending Service Charge
|
197
|
+
AIC Air Freight - Consolidation
|
198
|
+
AIR Air Freight
|
199
|
+
ALC Advance Lading Charge
|
200
|
+
ALP Use of Alternate Port
|
201
|
+
AMB Adjustment for Maximum Charges Billing
|
202
|
+
AMC Absolute Minimum Charge
|
203
|
+
AMP Adjustment for Minimum Average Time Requirement Billing
|
204
|
+
ANB Adjustment for Minimum Charges Billing
|
205
|
+
ANC Anchoring and Unanchoring
|
206
|
+
ANS Anodizing Charge
|
207
|
+
APL Appliance Servicing
|
208
|
+
APT Appointment (Notification)
|
209
|
+
ARB Arbitrary (In Addition to Through Rates and Charges)
|
210
|
+
ARC Air Conditioning Disconnect and Connect
|
211
|
+
ARG Rail Armed Guard Service
|
212
|
+
ARR Air Ride Tractor Service Charge
|
213
|
+
ASC Assembly Charge
|
214
|
+
AUX Auxiliary Service
|
215
|
+
AVA Ad Valorem
|
216
|
+
BAA Beaming Charge
|
217
|
+
BAB Brokerage or Duty
|
218
|
+
BAC Buyers Car Allowance
|
219
|
+
BAD Bad Debt
|
220
|
+
BAF Both-Flat
|
221
|
+
BAP Broken Package Charge
|
222
|
+
BAS Base Charge
|
223
|
+
BBK Break Bulk Surface Charge
|
224
|
+
BDX Bordeaux Arbitraries
|
225
|
+
BEY Beyond Freight Charges
|
226
|
+
BFD Bedding/Feeding/Disinfecting
|
227
|
+
BKA Bulky Article
|
228
|
+
BLA Bill of Lading Attendancy
|
229
|
+
BLC Bill of Lading Charge
|
230
|
+
BLD Billed Demand
|
231
|
+
BLK Blocking and Bracing Charge
|
232
|
+
BLW Blower Charge
|
233
|
+
BND Bond Charges
|
234
|
+
BOB Bobtail Charges
|
235
|
+
BOP Bop Sheet Charge
|
236
|
+
BRA Basic Reorder Allowance
|
237
|
+
BRD Bridge Toll
|
238
|
+
BRG Aqua Train
|
239
|
+
BSC Bunker Surcharge
|
240
|
+
BSS Broker Selection Surcharge
|
241
|
+
BTC Bi-level, Tri-level Charges
|
242
|
+
BU2 Bunker Adjustment - 20 Foot Container
|
243
|
+
BU4 Bunker Adjustment - 40 Foot Container
|
244
|
+
BUA Bunker Adjustment
|
245
|
+
BUR Bureau Report Charge
|
246
|
+
BYD Beyond Charge
|
247
|
+
CA1 Currency Adjustment - Break Bulk
|
248
|
+
CA2 Currency Adjustment - 20 Foot Container
|
249
|
+
CA4 Currency Adjustment - 40 Foot Container
|
250
|
+
CAA Cancellation Charge
|
251
|
+
CAC Cash Discount
|
252
|
+
CAD Certification Fee
|
253
|
+
CAE Co-manufacturing Discount
|
254
|
+
CAF Competitive Allowance
|
255
|
+
CAG Competitive Car Allowance
|
256
|
+
CAH Compressor Charge
|
257
|
+
CAJ Crafting
|
258
|
+
CAK Customer Equipment Allowance
|
259
|
+
CAL Cutting Charge
|
260
|
+
CAO Co-op Credit
|
261
|
+
CAP Car Loading
|
262
|
+
CAQ Contract Escalation
|
263
|
+
CAR Car Rental
|
264
|
+
CAS Container Deposits
|
265
|
+
CAV Contract Allowance
|
266
|
+
CAW Cooperative Advertising/Merchandising Allowance (Performance)
|
267
|
+
CAZ Claims Commercial Auto Report Charge
|
268
|
+
CBL Copy of Bill of Lading Charge
|
269
|
+
CBO Cents Off
|
270
|
+
CBP Competitive Price
|
271
|
+
CBR Carrier
|
272
|
+
CBW Container Allowance
|
273
|
+
CBX City Sales Tax (Only)
|
274
|
+
CCA Carrier Credit Allowance
|
275
|
+
CCH Certification Charge
|
276
|
+
CCP Claims Commercial Property Report Charge
|
277
|
+
CCR Concession Credit
|
278
|
+
CCS Carrier Caboose Charge
|
279
|
+
CDA Carrier Debit Allowance
|
280
|
+
CDD Corrosion Additive Service Charge
|
281
|
+
CDF Cancelled Order, Heavy Duty Flatcar
|
282
|
+
CDR Copy of Delivery Receipt Charge
|
283
|
+
CER Container Service Charge UK/EUR
|
284
|
+
CFC Customs Fees - Container Level
|
285
|
+
CFL Customs Fees - Lift Level
|
286
|
+
CGC Carrier Guard Car Charge
|
287
|
+
CGL Canada Great Lakes Additionals
|
288
|
+
CGR Return Carrier Guard Car Charge
|
289
|
+
CGT Cargo Taxes
|
290
|
+
CHE Chassis Equipment Lease Charge
|
291
|
+
CHG Charges Forward/Advance Charge
|
292
|
+
CHN Chain and Binders
|
293
|
+
CIR Special Circus Trains
|
294
|
+
CIS Constant Surveillance
|
295
|
+
CLC Chicago Loop Charge
|
296
|
+
CLD Container Loss/Damage
|
297
|
+
CLN Cleaning Charge
|
298
|
+
CLS Container Leasing
|
299
|
+
CMC Concession Money
|
300
|
+
CMF City maintenance fee
|
301
|
+
CMI Continuous Mileage
|
302
|
+
CMP Camp Arbitrary
|
303
|
+
CNS Consolidation
|
304
|
+
CNV Converting
|
305
|
+
COA Commission Amount
|
306
|
+
COC Connect Charge
|
307
|
+
COD COD Amount
|
308
|
+
COF Ocean Freight
|
309
|
+
COL Fee for Collecting COD Charge
|
310
|
+
COM Combination
|
311
|
+
CON Congestion Surcharge
|
312
|
+
COP Port Changes
|
313
|
+
COR Core Charge
|
314
|
+
COU Consignee Unload
|
315
|
+
CPA Claims Personal Auto Report Charge
|
316
|
+
CPC Copilot Service Charge
|
317
|
+
CPE Computer Processing Expense
|
318
|
+
CPP Claims Personal Property Report Charge
|
319
|
+
CRA Cost recovery/adjustment
|
320
|
+
CRF Cost Recovery Factor
|
321
|
+
CRP Court Reporter Charge
|
322
|
+
CRR Credit Report Charge
|
323
|
+
CRS Courier Services
|
324
|
+
CSA Closing & Sealing
|
325
|
+
CSC Contract Service Charge
|
326
|
+
CSE Customs Entry
|
327
|
+
CSF Customs Formalities
|
328
|
+
CSP Government Caboose Charge
|
329
|
+
CSR Conservation research fee
|
330
|
+
CST Cassette
|
331
|
+
CTA Container/Trailer Allowance
|
332
|
+
CTC Container Service Charge USA/Canada
|
333
|
+
CTD Customer Required Special Truck at Destination
|
334
|
+
CTE Court or Trial Expense
|
335
|
+
CTF Chassis Transfer
|
336
|
+
CTG Cartage Charge
|
337
|
+
CTL Controlled Atmosphere
|
338
|
+
CTO Customer Required Special Truck at Origin
|
339
|
+
CTR Circuitous Routing Charge
|
340
|
+
CTX Customs Exams (Intensive, Tailgate)
|
341
|
+
CUA Currency Adjustment
|
342
|
+
CUD Currency Discount
|
343
|
+
CUF Currency Adjustment Factor
|
344
|
+
CUP Customer Paid Deductible
|
345
|
+
CUS Customs Charge
|
346
|
+
DAA Deficit Freight
|
347
|
+
DAB Deposit
|
348
|
+
DAC Distributor Discount/Allowance
|
349
|
+
DAD Drum Up Charge
|
350
|
+
DAM Damaged Merchandise
|
351
|
+
DBD Dockage - Boat Detention
|
352
|
+
DBL Double Wide Separate and Reassemble
|
353
|
+
DBP Delivery of Fuel from Barge to Pipeline Charge
|
354
|
+
DCE Damage to Carrier Equipment
|
355
|
+
DCS Disconnect charge
|
356
|
+
DCT City Delivery
|
357
|
+
DCV Damage to Carrier Vessel
|
358
|
+
DDA Defective Allowance
|
359
|
+
DDC Drum Cost
|
360
|
+
DDD Drum Deposit
|
361
|
+
DDF Dowel Pin Charge
|
362
|
+
DDN Dual Driver with National Agency Check
|
363
|
+
DDP Dual Driver Protectice Service
|
364
|
+
DDS Deaf and Disabled Surcharge
|
365
|
+
DDZ Drayage at Port of Debarkation (Zone Rate)
|
366
|
+
DEA Demurrage - Average Agreement
|
367
|
+
DED Deductible
|
368
|
+
DEL Delivery Charge
|
369
|
+
DEM Demurrage
|
370
|
+
DEP Detention of Power Units
|
371
|
+
DER Derrick Charge
|
372
|
+
DES Demurrage - Special
|
373
|
+
DET Detention of Trailers
|
374
|
+
DEV Texas Rail Commission Deviation Charge
|
375
|
+
DEW Detention Without Power Unit
|
376
|
+
DEZ Drayage at Port of Embarkation (Zone Rate)
|
377
|
+
DFD Keep from Freezing Percent Differential
|
378
|
+
DFM 410 Dromedary with Mechanical Restraining Devices Charge
|
379
|
+
DFS 410 Dromedary
|
380
|
+
DFW Delay Furnishing Destination Weights
|
381
|
+
DGE Damage to Government Equipment
|
382
|
+
DGS Dangerous Goods Surcharge
|
383
|
+
DIC Diversion Charge
|
384
|
+
DIR Direct Repair
|
385
|
+
DIS Distribution Service
|
386
|
+
DIV Diversion and Reconsignment
|
387
|
+
DLH Drayage/Line Haul
|
388
|
+
DLP Delivery of Fuel from Rail Tank Car to Pipeline Charge
|
389
|
+
DMC Deadhead Mileage Charge
|
390
|
+
DMD Demand charge
|
391
|
+
DNA Dunnage Allowance
|
392
|
+
DOC Documentation Charge
|
393
|
+
DON Deposit in Lieu of Order
|
394
|
+
DOV Container Diversion
|
395
|
+
DPB Delivery of Fuel from Pipeline to Barge Charge
|
396
|
+
DPD Drayage at Port of Debarkation
|
397
|
+
DPE Drayage at Port of Embarkation
|
398
|
+
DPL Delivery of Fuel from Pipeline to Rail Tank Car Charge
|
399
|
+
DPR Depreciation
|
400
|
+
DPT Delivery of Fuel from Pipeline to Tank Truck or Trailer Charge
|
401
|
+
DPU Detention with Power Units (30 minute periods) Charge
|
402
|
+
DRC Drayage
|
403
|
+
DRP Deramping
|
404
|
+
DRV Driver License Record Report Charge
|
405
|
+
DRY Dryer Charge
|
406
|
+
DSC Discount
|
407
|
+
DSF Detention - Special Type Flat Car
|
408
|
+
DSM Dromedary with Mechanical Restraining Devices Charge
|
409
|
+
DSR Dromedary Service Charge
|
410
|
+
DST Container Destuffing
|
411
|
+
DTA Diversion to Air Charge
|
412
|
+
DTB Detention (Labor)
|
413
|
+
DTC Destination Charge
|
414
|
+
DTD Destination Duty
|
415
|
+
DTF Destination Inland Freight
|
416
|
+
DTL Detention Loading
|
417
|
+
DTP Delivery of Fuel from Tank Truck or Trailer to Pipeline Charge
|
418
|
+
DTU Detention Unloading
|
419
|
+
DTV Detention (Vehicle)
|
420
|
+
DWC Driver's Wages
|
421
|
+
DWP Detention with Power Units (60 minute periods) Charge
|
422
|
+
EAC Exchange Access Credit
|
423
|
+
EAX Extra Axles
|
424
|
+
EBD Exhibition Delivery Charge
|
425
|
+
EBP Exhibition Pickup Charge
|
426
|
+
ECC Will Call Charge
|
427
|
+
ECR Escort/Courier Service Charge
|
428
|
+
ECS Empty Railcar Ordered But Not Used Charge
|
429
|
+
EDD Equipment Hose at Destination Charge
|
430
|
+
EDO Equipment Hose at Origin Charge
|
431
|
+
EEA Early Buy Allowance
|
432
|
+
EEB Early Payment Allowance
|
433
|
+
EEC Escalation
|
434
|
+
EEF Expediting Fee
|
435
|
+
EEG One Time Engineering Charge
|
436
|
+
EEH Engineering Charge
|
437
|
+
EEP Expediting Premium
|
438
|
+
EEX Export Shipping Charge
|
439
|
+
EIC Export/Import Charge
|
440
|
+
ELS Extra Lights
|
441
|
+
EMR Emergency Response Service
|
442
|
+
EMS Emergency Surcharge
|
443
|
+
EMT Empty Movement
|
444
|
+
ENC Energy charge
|
445
|
+
ENS Energy Surcharge (Fuel Adjustment Factor)
|
446
|
+
EPC Emergency Port Charge
|
447
|
+
EPS Environmental Protection Service
|
448
|
+
ERS Empty Return
|
449
|
+
ERT Satisfactory Service Standards Charge
|
450
|
+
ESA Early Ship Allowance
|
451
|
+
ESC Emergency Service
|
452
|
+
ESD Estimated Customs Duty (Dutypaid - Charge)
|
453
|
+
ESE External Service Expense
|
454
|
+
ETR Empty Trailer Returned Charge
|
455
|
+
EUC European Port Charges
|
456
|
+
EVC Excessive Value Charge
|
457
|
+
EXC Exclusive Use Charge
|
458
|
+
EXD Extra Driver
|
459
|
+
EXL Extra Length
|
460
|
+
EXM Excess Mileage Charge
|
461
|
+
EXP Expedited Service Charge
|
462
|
+
EXS Excess Periods
|
463
|
+
EXW Excess Weight
|
464
|
+
EXZ Expando Remove and Install
|
465
|
+
FAB F.E.T. Federal Excise Tax
|
466
|
+
FAC F.E.T. (Percent)
|
467
|
+
FAD F.E.T. (Dollar Value)
|
468
|
+
FAE Fabrication Charge
|
469
|
+
FAF F.E.T. Tires
|
470
|
+
FAG Freight Equalization
|
471
|
+
FAH Freight Surcharge
|
472
|
+
FAK Barge Freight All Kinds Service
|
473
|
+
FBD Freight, Based on Dollar Minimum
|
474
|
+
FCB Freight Charges to Border
|
475
|
+
FCD Freight Charges to Destination
|
476
|
+
FCI Freight Charges Inbound and Outbound
|
477
|
+
FCS Furnishing Chassis
|
478
|
+
FDL Food and Lodging
|
479
|
+
FDS Financial Document Surcharge
|
480
|
+
FFC Fuel Filters Furnished by Carrier Charge
|
481
|
+
FFI Finance Charge
|
482
|
+
FFL Freshness/Leaker Allowance
|
483
|
+
FFN Special Finish Charge
|
484
|
+
FFP Freight Passthrough
|
485
|
+
FFR Flat Rate
|
486
|
+
FFS Fuel Filters Furnished by Shipper Charge
|
487
|
+
FIR Fire Report
|
488
|
+
FLS Flatrack Surcharge
|
489
|
+
FLT Ferry Service
|
490
|
+
FMR Foreign Military Sales (FMS) Rental
|
491
|
+
FMS Foreign Military Sales (FMS) Special Charge
|
492
|
+
FRC Franchise fee
|
493
|
+
FTC Federal Transfer Surcharge
|
494
|
+
FTR Filtration Service Charge
|
495
|
+
FUE Fuel Charge
|
496
|
+
FWA Forwarding Agent Commission
|
497
|
+
FWC Forwarding Charge
|
498
|
+
FXE Texas Rail Commission Fixed Charge
|
499
|
+
GAR Garment District
|
500
|
+
GAT Gate Inspection Charge (Intermodal)
|
501
|
+
GDR Grain Doors
|
502
|
+
GGA Glaze Allowance
|
503
|
+
GGF Gold Factor
|
504
|
+
GKT Gasket
|
505
|
+
GMS Garment Surcharge
|
506
|
+
GOC Government-owned Containers
|
507
|
+
GPD Gulf Port Delivery Charge
|
508
|
+
GRD Groupage Discount
|
509
|
+
GRS Gross Receipts Surcharge
|
510
|
+
GSP Government Guard Car Charge
|
511
|
+
GSS Greater Security Service
|
512
|
+
GST Goods and Services Tax Charge
|
513
|
+
HAN Handling Charges on Distribution Freight Forwarded Beyond
|
514
|
+
HAZ Hazardous Cargo Charge
|
515
|
+
HBD Harbor Dues
|
516
|
+
HDF Heavy Duty Flat Car Charge
|
517
|
+
HDG Holding Charge
|
518
|
+
HDH Shipment Holdover Charge for Holidays
|
519
|
+
HDW Shipment Holdover Charge for Weekends
|
520
|
+
HET Heat in Transit Charges
|
521
|
+
HFA Handling Freight At Positions Not Immediately Adjacent To Vehicle Charge
|
522
|
+
HHA Hauling and Hoisting to be Direct Billed
|
523
|
+
HHB Handling
|
524
|
+
HHG Household Goods Pick-up or Delivery
|
525
|
+
HIC Highway Interchange
|
526
|
+
HLF Home Line Freight Charge
|
527
|
+
HMA Accessible Hazardous Material
|
528
|
+
HMI Inaccessible Hazardous Material
|
529
|
+
HOC Hook-up charge
|
530
|
+
HOL Sunday or Holiday Pick-up or Delivery
|
531
|
+
HOS Hose Charge
|
532
|
+
HOX Hose Charge Special
|
533
|
+
HRS Heater or Refrigeration
|
534
|
+
HSC High Security Red In-bond Seal Charge
|
535
|
+
HUL Heavy Lift
|
536
|
+
HZC Hazardous Materials Surcharge Charge
|
537
|
+
HZD Hazardous Cargo on Deck
|
538
|
+
HZS Hazardous Storage
|
539
|
+
IAA Industry Price Allowance
|
540
|
+
IAB Income Freight (Manufacturing to Shipping Point)
|
541
|
+
IAC Inspection Fee
|
542
|
+
ICE Cooling Service
|
543
|
+
IDC Idler Car Charge
|
544
|
+
IDD Improper Documentation
|
545
|
+
IDL Inside Delivery
|
546
|
+
IDP Interdivision Profit
|
547
|
+
IFC Inbound Freight Charges
|
548
|
+
IHT Interstate/Highway Toll
|
549
|
+
IIA Invoice Adjustment
|
550
|
+
IIH Icing Inhibitor Charge
|
551
|
+
IIP Item Percentage
|
552
|
+
IIU Item-Unit
|
553
|
+
ILD Island Delivery Charge
|
554
|
+
ILF Initial License Fee
|
555
|
+
ILP Island Pick-Up Charge
|
556
|
+
IMP Impactographs
|
557
|
+
IMS Intermodal Shipment Service Charge
|
558
|
+
INC Insurance Surcharge
|
559
|
+
INP Interplant Charge
|
560
|
+
INR Interest on refund
|
561
|
+
INS Insurance
|
562
|
+
INT Interpreter Expense
|
563
|
+
IPC Intra-plant Charge
|
564
|
+
IPU Inside Pick-up
|
565
|
+
IRA Irish Arbitraries
|
566
|
+
ISD Interest on security deposit
|
567
|
+
ISO Intermodal Storage (Origin)
|
568
|
+
IST Intermodal Storage (Destination)
|
569
|
+
ITC Insulated Tank Charge
|
570
|
+
ITS Interline Transfer Charge
|
571
|
+
JST Junction Settlement Charge
|
572
|
+
KIT Glass Kit
|
573
|
+
LAA Labor Charges
|
574
|
+
LAB Extra Labor (Helper Service)
|
575
|
+
LAC Lading Adjustment Charge
|
576
|
+
LAD Labor (Repair and Return Orders)
|
577
|
+
LAE One-Time License Fee
|
578
|
+
LAL Labor Adjustment Allowance
|
579
|
+
LAT License and Title
|
580
|
+
LAY Layover Charges
|
581
|
+
LBR Light Bar Service Charge
|
582
|
+
LC2 Land Currency Adjustment Factor - 20 Foot Container
|
583
|
+
LC4 Land Currency Adjustment Factor - 40 Foot Container
|
584
|
+
LCG Late Order Charge
|
585
|
+
LCL Percent Differential - Less than Container
|
586
|
+
LCR Labor Cost of Removal
|
587
|
+
LDA Loading Allowance
|
588
|
+
LDG Loading
|
589
|
+
LDL Unloading Allowance
|
590
|
+
LDS Locomotive Delayed in Switching Service
|
591
|
+
LEC Less than Container
|
592
|
+
LFC Lift Charge (Intermodal)
|
593
|
+
LFD Linehaul from Port of Debarkation
|
594
|
+
LFT Lift Gate (Truck) or Forklift Service at Pick-up/Delivery
|
595
|
+
LGD Lodging
|
596
|
+
LHS Linehaul Service
|
597
|
+
LID Recurring License Fee
|
598
|
+
LIE Liability of Carrier Charge
|
599
|
+
LLB Limited Liability
|
600
|
+
LLC Lot Charge
|
601
|
+
LLD Lead Factor
|
602
|
+
LLF Loan Fee
|
603
|
+
LLS Local Sales Tax (All Applicable Sales Taxes by Taxing Authorities Below the State Level)
|
604
|
+
LMC Labor, Modify
|
605
|
+
LMD Liner Terms at Port of Debarkation
|
606
|
+
LME Liner Terms at Port of Embarkation
|
607
|
+
LNT Labor, No Trouble Found
|
608
|
+
LOA Loading (Labor Charges)
|
609
|
+
LOC Local Delivery/Drayage
|
610
|
+
LPC Late payment charge
|
611
|
+
LPD Linehaul Percent Differential
|
612
|
+
LPF Laboratory Pack Fee
|
613
|
+
LQD Liquidated Damages
|
614
|
+
LSC Labor Service
|
615
|
+
LSH Lashing
|
616
|
+
LSS Lifeline Surcharge
|
617
|
+
LTC Labor, Test and Calibrate
|
618
|
+
LTE Linehaul to Port of Embarkation
|
619
|
+
LUB Lubricant Charge
|
620
|
+
LUP Locomotive Under Own Power
|
621
|
+
LUS Leaking underground storage tax (LUST)
|
622
|
+
LYC Layover Service Charge
|
623
|
+
MAA Metals Surcharge
|
624
|
+
MAB Mileage or Travel
|
625
|
+
MAC Mileage Fee (For Repair and Return)
|
626
|
+
MAD Minimum Order/Minimum Billing Charge
|
627
|
+
MAE Monthly Rental
|
628
|
+
MAR Marriage Rule
|
629
|
+
MAT Modified Atmosphere
|
630
|
+
MCC Machining Charge
|
631
|
+
MDG Molding
|
632
|
+
MDM Mount/Demount
|
633
|
+
MEA Meals or Lodging Charge
|
634
|
+
MEN Escort Service with Overnight Subsistence
|
635
|
+
MES Escort Service
|
636
|
+
MET Escort Service (Telephone)
|
637
|
+
MFC Manifest Charge
|
638
|
+
MFG Manufacturing
|
639
|
+
MGA Message Rate Adjustment
|
640
|
+
MGC Message Charge
|
641
|
+
MIC Minimum Charge
|
642
|
+
MIL Special Mileage Movements
|
643
|
+
MIN Minimum Guarantee
|
644
|
+
MKU Markup Charge
|
645
|
+
MLB Minimum Bill of Lading Charge
|
646
|
+
MLS Meals
|
647
|
+
MMC Minimum/Maximum Charge
|
648
|
+
MMF Mill Freight
|
649
|
+
MMS Market Development Funds
|
650
|
+
MMT Metropolitan Transit Tax
|
651
|
+
MNC Notify Consignee
|
652
|
+
MNS Motor Surveillance Service
|
653
|
+
MPC Miscellaneous Parts Charge
|
654
|
+
MRK Marking or Tagging Charge
|
655
|
+
MRP Medical Report Charge
|
656
|
+
MSC Other Accessorial Service Charge
|
657
|
+
MSG Miscellaneous Charge
|
658
|
+
MTR Meter Charge
|
659
|
+
MUS Municipal Surcharge
|
660
|
+
MVR Motor Vehicle Report (MVR) Charge
|
661
|
+
MVS Special Motor Surveillance Charge
|
662
|
+
MVT Venting Instructions
|
663
|
+
NAA Non Generated Freight
|
664
|
+
NAB New Store Allowance
|
665
|
+
NAL Nozzle Charge
|
666
|
+
NCH Order Notify Charge
|
667
|
+
NDS Non-document Surcharge
|
668
|
+
NFY Carrier Notification Charge
|
669
|
+
NHB N.H.D. Wharfage
|
670
|
+
NSD New Store Discount
|
671
|
+
NWD New Warehouse Discount
|
672
|
+
NYD New York Delivery Charge
|
673
|
+
NYP New York Pick-up Charge
|
674
|
+
OAA O.T.O. Charge
|
675
|
+
OAB Overrun Charge
|
676
|
+
OAC Overtime Loading
|
677
|
+
OCH Ocean Charges -- Hazardous
|
678
|
+
OCN Over Height Container
|
679
|
+
ODF Collect on Delivery Deletion Charge
|
680
|
+
OFR Official Report Charge
|
681
|
+
OFU Fumigation
|
682
|
+
ONC On Carriage
|
683
|
+
OOC Option Charge (Color Fabric Office Furniture)
|
684
|
+
OOD On Deck Break Bulk Differential
|
685
|
+
OOF Order-Flat
|
686
|
+
OPC Optional Charge
|
687
|
+
ORC Operator Credit
|
688
|
+
ORM Out of Route Miles
|
689
|
+
OSC Outside Charge
|
690
|
+
OSO Optional Software Support for Operational Support Systems
|
691
|
+
OSS Optional Software Support for Switching Systems
|
692
|
+
OUT Out of Zone Pick-up or Delivery
|
693
|
+
OVR Over Dimension
|
694
|
+
OWC Over Width Container
|
695
|
+
PAA Percent of Product
|
696
|
+
PAC Pump Air Charge
|
697
|
+
PAD Premium Charge
|
698
|
+
PAE Premium Transportation
|
699
|
+
PAF Price Deviation
|
700
|
+
PAG Professional Fees
|
701
|
+
PAH Promotional Allowance
|
702
|
+
PAI Promotional Discount
|
703
|
+
PAJ Pump Charge
|
704
|
+
PAK Preparation and Delivery
|
705
|
+
PAL Parts Adjustment Allowance
|
706
|
+
PAR Parts Charge
|
707
|
+
PAT Priced Parts Charge
|
708
|
+
PAV Pickup of Shipments on Saturday, Sunday, and/or Holidays Requiring Absolute Next Day Delivery Charge
|
709
|
+
PBA Prior billing amount
|
710
|
+
PBE Permits Bonds Escort Attendant
|
711
|
+
PBL Pier Charges Other Than Wharfage
|
712
|
+
PCH Protective Service Charge
|
713
|
+
PCT City Pick-up
|
714
|
+
PDB Prior Delivery Of Bill Charge
|
715
|
+
PDC Preloading Charge
|
716
|
+
PDS Pickup and Delivery from Storage in Transit
|
717
|
+
PDY Pickup and Delivery Beyond Service Area Charge
|
718
|
+
PEC Pallet Exchange Charge
|
719
|
+
PEN Penalty Charge
|
720
|
+
PER Permit Charge
|
721
|
+
PFA Power Factor Adjustment
|
722
|
+
PHC Photocopy
|
723
|
+
PHG Photographs
|
724
|
+
PIR Pier Pick-up and/or Delivery
|
725
|
+
PKS Packing Surcharge
|
726
|
+
PLC Insurance Placement Cost Charge
|
727
|
+
PLT Pallets/Skids/Platforms
|
728
|
+
PMC Prior Month Credit
|
729
|
+
PMR Paint and Materials
|
730
|
+
PMS Pickup of Shipments Requiring Same Day Delivery Service Charge
|
731
|
+
PMT Pickup of Shipments Requiring Same Day Delivery Service and/or Delivery at a Specified Time Charge
|
732
|
+
PMU Normal Pump Charge
|
733
|
+
PMX Special Pump Charge
|
734
|
+
PNA Prior Period Net Adjustment
|
735
|
+
POC Piano/Organ Carry
|
736
|
+
POD Proof of Delivery
|
737
|
+
POL Police Report Charge
|
738
|
+
POS Positioning at Origin
|
739
|
+
PPC Per Pound Charge
|
740
|
+
PPD Pickup and Delivery Service for Perishables Charge
|
741
|
+
PPH Per Item Charge
|
742
|
+
PPI Pick/Up Allowance
|
743
|
+
PPM Precious Metal Content
|
744
|
+
PPN Pallet Charge
|
745
|
+
PPO Per Order Charge
|
746
|
+
PPR Performance Award
|
747
|
+
PPS Placement and/or Removal Charge
|
748
|
+
PPT Parish/County Sales Tax (only)
|
749
|
+
PPU Prepaid Usage Allowance
|
750
|
+
PRB Prior Balance
|
751
|
+
PRC Pre-carriage
|
752
|
+
PRE Pre-carriage Excess
|
753
|
+
PRK Parking
|
754
|
+
PRL Prelodge Charge
|
755
|
+
PRM Premise Use
|
756
|
+
PRP Prior Period Rebook
|
757
|
+
PRS Stuffing Charge
|
758
|
+
PRV Prior Period Reversal
|
759
|
+
PSC Protective Service - Cold
|
760
|
+
PSD Preparation of Special Documents
|
761
|
+
PSG Protective Service Security with Armed Guards
|
762
|
+
PSH Protective Service - Heat
|
763
|
+
PSS Protective Service Security
|
764
|
+
PST Postage
|
765
|
+
PTC Tobacco Products Report Charge
|
766
|
+
PTS Protective Tarp for Security Purposes
|
767
|
+
PUC Pick-up Charge
|
768
|
+
PUD Pick-up and Delivery
|
769
|
+
PUK Pack and Unpack
|
770
|
+
PVB Bonded Privately Owned Vehicle Charge
|
771
|
+
PVD Detention of Privately Owned Vehicle Charge
|
772
|
+
PVI Inoperable Privately Owned Vehicle Charge
|
773
|
+
PVL Loading/Unloading of Privately Owned Vehicle Charge
|
774
|
+
PVP Privately Owned Vehicle Processing
|
775
|
+
PVS Stop-offs for Privately Owned Vehicle Shipment Charge
|
776
|
+
PVT Privately Owned Vehicle in Truckaway Service Charge
|
777
|
+
PWH Pier Charges - Wharfage
|
778
|
+
PWT Pallet Allowance
|
779
|
+
PYS Priority Service Charge
|
780
|
+
QAA Quantity Surcharge
|
781
|
+
QQD Quantity Discount
|
782
|
+
RAA Rebate
|
783
|
+
RAB Reclamation, Federal
|
784
|
+
RAC Reclamation, State
|
785
|
+
RAD Recovery Allowance
|
786
|
+
RAE Redistribution Allowance
|
787
|
+
RAF Rental Deduction
|
788
|
+
RAG Repack Charge
|
789
|
+
RAH Retainer
|
790
|
+
RAI Resellers Discount
|
791
|
+
RAJ Restocking Charge
|
792
|
+
RAK Royalties
|
793
|
+
RAL Roll Rebate
|
794
|
+
RAM Ramping
|
795
|
+
RCA No Return Credit Allowance
|
796
|
+
RCB Repair at buyers expense charge
|
797
|
+
RCC Reconsignment Charge
|
798
|
+
RCD Reconsign Consignee Charge
|
799
|
+
RCE Repair at customer expense charge
|
800
|
+
RCG Repair at government expense charge
|
801
|
+
RCL Redelivery
|
802
|
+
RCP Recoopering (at Owner's or Shipper's Expense)
|
803
|
+
RCS Reconnect charge
|
804
|
+
RDC Reconsign Delivery Charge
|
805
|
+
RDF Research & development fee
|
806
|
+
RDH Railhead Handling
|
807
|
+
REC Return Cargo Charge
|
808
|
+
REE Regulatory Fee
|
809
|
+
REF Refrigeration
|
810
|
+
REG Regulatory tax
|
811
|
+
REL Requested Labor Charge
|
812
|
+
REP Residential Pick-up
|
813
|
+
REQ Request Via Canada
|
814
|
+
RES Residential Delivery
|
815
|
+
RET Returned Load
|
816
|
+
RFD Refund
|
817
|
+
RFM Reefer Maintenance
|
818
|
+
RGA Regain Allowance
|
819
|
+
RGC Regain Charge
|
820
|
+
RHM Recurring Hardware Maintenance Charge
|
821
|
+
RID Riding Attendant Charge
|
822
|
+
RIE Released Value Charge in Excess of Carrier Maximum Liability Charge
|
823
|
+
RLA Retail Loss Allowance
|
824
|
+
RLC Rents and Leases
|
825
|
+
RLQ Relinquishment Charge
|
826
|
+
RLS Relocation of Vehicle
|
827
|
+
RMB Rocky Mountain Bureau 583 Item 1100 Arbitrary Charge
|
828
|
+
RMC Return of Empty Container Charge
|
829
|
+
RMD Refrigeration/Mechanical Detention
|
830
|
+
RMP Return Movement of Pallet Charge
|
831
|
+
RMS Rail Surveillance
|
832
|
+
ROC Roll Out Adjustment
|
833
|
+
RPC Reduction Prepalletized Cargo
|
834
|
+
RPD Reefer Cargo Percent Differential
|
835
|
+
RRC Reel Cable
|
836
|
+
RRD Reel Deposit
|
837
|
+
RRF Refurbishing Charge
|
838
|
+
RRN Rental Charge
|
839
|
+
RRP Repair Charge
|
840
|
+
RRR Regulatory required refund
|
841
|
+
RSM Recurring Software Maintenance Charge
|
842
|
+
RSP Reshipment
|
843
|
+
RSS Restricted Speeds
|
844
|
+
RST Respotting
|
845
|
+
RSV Reservations
|
846
|
+
RTC Rate Code
|
847
|
+
SAA Subject to Cooperative Advertising Allowance
|
848
|
+
SAB Shipping and Handling
|
849
|
+
SAC Service Charge (with Cash Discount)
|
850
|
+
SAD Scrap Allowance
|
851
|
+
SAE Shrink-Wrap Charge
|
852
|
+
SAF Special Credit
|
853
|
+
SAG State Motor Fuel
|
854
|
+
SAH Stenciling Charge
|
855
|
+
SAI Super Fund Excise Tax
|
856
|
+
SAJ Surcharge (Dollar Value)
|
857
|
+
SAK Surcharge (Percentage)
|
858
|
+
SAM Stopcharge
|
859
|
+
SAN State Sales Charge
|
860
|
+
SAP Service Assistance Program Surcharge
|
861
|
+
SAS Shipment Holdover on Weekends Charge
|
862
|
+
SAT Saturday Pick-up or Delivery Charge
|
863
|
+
SBC Standby Charge
|
864
|
+
SBL Sublet
|
865
|
+
SCC Special Seal Charge
|
866
|
+
SCD Special Containers
|
867
|
+
SCG Small Order Charge
|
868
|
+
SCL Scale Charge
|
869
|
+
SCU Scale Charge Unloading
|
870
|
+
SDC Special Detention Charge
|
871
|
+
SDL Split Delivery
|
872
|
+
SDS Special Dromedary Service
|
873
|
+
SEC Special Equipment Charge
|
874
|
+
SEE Stairs, Elevator, Excess Carry
|
875
|
+
SEG Segregating (Sorting)
|
876
|
+
SEL Self Unloader
|
877
|
+
SEQ Ship Exact Quantity Charge
|
878
|
+
SER Service Charge
|
879
|
+
SEV Security Escort Vehicle Service
|
880
|
+
SFB Single Factor Origination/Destination
|
881
|
+
SFC Stuffing Charge
|
882
|
+
SFD Single Factor Orginiation/Port of Debarkation
|
883
|
+
SFE Single Factor Port of Embarkation/Destination
|
884
|
+
SFT Special Train Movement
|
885
|
+
SGL Single Pick-up
|
886
|
+
SHH Shipment Holdover on Holidays Charge
|
887
|
+
SHL Shipper Load
|
888
|
+
SHS State Hazardous Substance Tax
|
889
|
+
SHW Shipment Holdover on Weekdays Charge
|
890
|
+
SKT Skirting and Unskirting
|
891
|
+
SLC Street lamps charge
|
892
|
+
SLP Slip Sheet Charge
|
893
|
+
SMS State/Metropolitan Transit Authority Surcharge
|
894
|
+
SNS Satellite Surveillance Service
|
895
|
+
SNT Shipment from Non-temp Storage
|
896
|
+
SOC Stop-off Charge
|
897
|
+
SOP Stop-off at Pier Charge
|
898
|
+
SPA Special Allowance
|
899
|
+
SPB Special Buy
|
900
|
+
SPC Special Permits
|
901
|
+
SPD Spreader Charge
|
902
|
+
SPL Spool Charge
|
903
|
+
SPP Split Pick-Up at Pier Charge
|
904
|
+
SPS Special Freight Supplements
|
905
|
+
SPT Spotting of Trailer
|
906
|
+
SPU Split Pick-up
|
907
|
+
SRG Storage
|
908
|
+
SRS Surveying Routes
|
909
|
+
SSA Salvage
|
910
|
+
SSB Super Bag Charge
|
911
|
+
SSC Stripping, Sorting, and Consolidation
|
912
|
+
SSF Single Shipment Fee
|
913
|
+
SSL Select Charge
|
914
|
+
SSO Pole, Wood-service Charge
|
915
|
+
SSP Shipside Pickup
|
916
|
+
SSS Software Support Service
|
917
|
+
SST Sales Tax (State and Local)
|
918
|
+
SSU Pole Lashing Equipment (PLE) Surcharge
|
919
|
+
SSX Sales and Use Tax
|
920
|
+
STA Conductivity/Anti-static Additive
|
921
|
+
STC State Surcharge
|
922
|
+
STD Stopoff at Destination
|
923
|
+
STF Container Stuffing
|
924
|
+
STL Standard Labor Charge
|
925
|
+
STM Steaming Charge
|
926
|
+
STO Stowage Charge
|
927
|
+
STP Stopping in Transit
|
928
|
+
STQ Stopoff at Orgination
|
929
|
+
STR Storage in Transit
|
930
|
+
STW Special tooling rework charge
|
931
|
+
SUC Special Use
|
932
|
+
SUF Sufferance Warehouse Charge (Export or Import)
|
933
|
+
SUP Supervisor Charge
|
934
|
+
SUR Surcharge
|
935
|
+
SVA Single Invoice Allowance
|
936
|
+
SVL Manual Surveillance of Shipment
|
937
|
+
SVS Storage of Vehicles
|
938
|
+
SWC Switching Charge
|
939
|
+
TAA Telephone Charge
|
940
|
+
TAB Tank Rental
|
941
|
+
TAC Temporary Allowance
|
942
|
+
TAD Tax on Transportation
|
943
|
+
TAE Temporary Voluntary Allowance
|
944
|
+
TAF Terminal Differential
|
945
|
+
TAG Testing Charge
|
946
|
+
TAH Tool Charge
|
947
|
+
TAI Testing Allowance
|
948
|
+
TAJ Trade In
|
949
|
+
TAK Transportation and Setup
|
950
|
+
TAL Truckload Discount
|
951
|
+
TAR Tarping Charge
|
952
|
+
TAX Tax Charge
|
953
|
+
TAY Governmental Tax
|
954
|
+
TCB Telegram Chargeback
|
955
|
+
TCM Transportation Charge (Minimum Rate)
|
956
|
+
TDT Truck Detention
|
957
|
+
TER Terminal Charge
|
958
|
+
TLC Trimming Charge
|
959
|
+
TMS Multi-Tank Surveillance Service
|
960
|
+
TMV Tendering of Multiple Vehicles
|
961
|
+
TOA Total Assessorial Charges
|
962
|
+
TOC TOFC Service Charge
|
963
|
+
TPA Carrier Equipment Pool Charge
|
964
|
+
TPC Throughput Container Charge
|
965
|
+
TPS Third-Party Service
|
966
|
+
TRA Travel Charge
|
967
|
+
TRC Trailer Rental Charge
|
968
|
+
TRE Travel Expense
|
969
|
+
TRF Transfer Charge
|
970
|
+
TRM Termination
|
971
|
+
TRN Transit
|
972
|
+
TRP Process in Transit Privilege
|
973
|
+
TRS Transferred Charges
|
974
|
+
TRU Thruway Charge
|
975
|
+
TSC Testing Services Charge
|
976
|
+
TSS Tank Surveillance Service
|
977
|
+
TST Track Storage
|
978
|
+
TTA Tank Car Allowance
|
979
|
+
TTB Transportation-Direct Billing
|
980
|
+
TTD Trade Discount
|
981
|
+
TTL Local Tax
|
982
|
+
TTM Tax on Miscellaneous Charges
|
983
|
+
TTP Third Party Allowance
|
984
|
+
TTR Throughput Allowance
|
985
|
+
TTS State Tax
|
986
|
+
TTT Transportation - Third Party Billing
|
987
|
+
TTU Tire Repair and Replace
|
988
|
+
TTV Transportation - Vendor Provided
|
989
|
+
TUR Turning Charge
|
990
|
+
TWO Two Door Pick Up
|
991
|
+
UFC Under Carriage Furnished By Carrier Charge
|
992
|
+
UND Unloading
|
993
|
+
UNL Unloading (Labor Charges)
|
994
|
+
UPD Usage Plan Detail Charge
|
995
|
+
UPK Unpacking
|
996
|
+
URC Unloading/Reloading Charge
|
997
|
+
USF Use - Special Type Flat Car
|
998
|
+
USV U.S. Vehicles
|
999
|
+
USW Unabsorbed Switching
|
1000
|
+
UTL Utilities Disconnect and Connect
|
1001
|
+
UTP Use charge tooling/personnel
|
1002
|
+
UUC Up Charge
|
1003
|
+
UUM Unsalable Merchandise Allowance
|
1004
|
+
UUT Use Tax
|
1005
|
+
VAA Vendor Freight
|
1006
|
+
VAB Volume Discount
|
1007
|
+
VCL Van Cleaning
|
1008
|
+
VCR Voluntary contribution charge
|
1009
|
+
VEX Excess Mileage for Stop Off Delivery of Personal Vehicles Charge
|
1010
|
+
VFN Vehicles Furnished But Not Used
|
1011
|
+
VIS Vehicles Inoperable
|
1012
|
+
VIT Virgin Island Transfer Charge
|
1013
|
+
VOR Vehicle Ordered but Not Used
|
1014
|
+
VSO Stop Off Delivery of Personal Vehicles Charge
|
1015
|
+
VTS Vehicles in Truckway
|
1016
|
+
VVL Vehicle Load Allowance
|
1017
|
+
VVP Vehicle Prep Charge (courtesy delivery)
|
1018
|
+
WAR War Risk Surcharge
|
1019
|
+
WAT Wide Area Telephone Service (WATS) Usage Credit
|
1020
|
+
WBB Wharfage - Breakbulk
|
1021
|
+
WCT Wharfage - Container
|
1022
|
+
WDS Waterfront Delivery Charge
|
1023
|
+
WEA Weather Protection
|
1024
|
+
WEI Weighing Charge (Intermodal)
|
1025
|
+
WFG Wharfage
|
1026
|
+
WFH Wharfage & Handling
|
1027
|
+
WFT Wasted/Futile Trip
|
1028
|
+
WHC Warehouse Charge
|
1029
|
+
WRB War Risk Crew Bonus
|
1030
|
+
WRC Load Weighing Charge
|
1031
|
+
WRE Empty Weighing Charge
|
1032
|
+
WRI War Risk Insurance
|
1033
|
+
WSA Warehouse Allowance
|
1034
|
+
WTG Waiting Time
|
1035
|
+
WTM Waiting Time Service Charge
|
1036
|
+
WTV Weight Verification Charge
|
1037
|
+
WWC Wharfage Charge
|
1038
|
+
Z01 Protective Service Rule 25
|
1039
|
+
Z02 Protective Service Rule 27
|
1040
|
+
Z03 Protective Service Rule 37
|
1041
|
+
Z04 Protective Service Rule 75
|
1042
|
+
Z05 Protective Service Rule 95
|
1043
|
+
Z06 Protective Service Rule 140
|
1044
|
+
Z07 Protective Service Rule 160
|
1045
|
+
Z08 Protective Service Rule 165
|
1046
|
+
Z09 Protective Service Rule 500
|
1047
|
+
Z10 Protective Service Rule 510
|
1048
|
+
Z11 Protective Service Rule 518
|
1049
|
+
Z12 Protective Service Rule 530
|
1050
|
+
Z13 Protective Service Rule 531
|
1051
|
+
Z14 Protective Service Rule 545
|
1052
|
+
Z15 Protective Service Rule 565
|
1053
|
+
Z16 Protective Service Rule 570
|
1054
|
+
Z17 Protective Service Rule 580
|
1055
|
+
Z18 Protective Service Rule 581
|
1056
|
+
Z19 Protective Service Rule 705
|
1057
|
+
Z20 Protective Service Rule 710
|
1058
|
+
Z21 Protective Service Rule 711
|
1059
|
+
Z22 Protective Service Rule 712
|
1060
|
+
Z23 Protective Service Rule 716
|
1061
|
+
Z24 Protective Service Rule 720
|
1062
|
+
Z25 Protective Service Rule 725
|
1063
|
+
Z26 Protective Service Rule 727
|
1064
|
+
Z27 Protective Service Rule 735
|
1065
|
+
Z28 Protective Service Rule 740
|
1066
|
+
Z29 Protective Service Rule 760
|
1067
|
+
Z30 Protective Service Rule 815
|
1068
|
+
Z31 Quality Differential
|
1069
|
+
Z32 Protective Service Rule 26
|
1070
|
+
Z33 Protective Service Rule 715
|
1071
|
+
Z34 Protective Service Rule 745
|
1072
|
+
Z35 Protective Service Rule 755
|
1073
|
+
ZFF First Flight Out
|
1074
|
+
ZZZ Mutually Defined
|