Services, Allowances and Charges
SAC02 is a code identifying the service, promotion, allowance, or charge. Use the SAC segment to charge your EDI customer a freight charge. You can also an invoice for an allowance such as a defective allowance. Your customer may also send you the SAC segment on the 850 PO so you can know ahead of time of the allowances or charges. It’s encouraged to map this field to your accounting GL code. There are over 1000 codes so you should be able to find one that meets your business needs.
Here is a list of some popular allowance and charge codes.
D240 Freight charge
B720 Cooperative Advertising
C000 Defective Allowance
C310 Discount
H000 Special Allowance
D270 Fuel Surcharge
H750 State and Local Tax
Complete List
| CODE | DEFINITION & EXPLANATION |
|---|---|
| A010 | Absolute Minimum Charge |
| A020 | Access Charge – Federal |
| A030 | Access Charge – State |
| A040 | Access Charges |
| A050 | Account Number Correction Charge |
| A060 | Acid (Battery) |
| A070 | Acknowledgment of Delivery Fee (AOD) |
| A080 | Activation of Carnet |
| A090 | Ad Valorem |
| A100 | Add on – Destination |
| A110 | Add on – Origin |
| A112 | Add to Make Market Value |
| A120 | Additional Copies of Freight Bill |
| A121 | Additional Commercial Invoices |
| A122 | Additional Tariff Classifications |
| A130 | Additional Material |
| A140 | Address Correction |
| A150 | Adjustment for Maximum Charges Billing |
| A160 | Adjustment for Minimum Average Time Requirement Billing |
| A170 | Adjustments |
| A172 | Administrative |
| A180 | Advance Charges Handling |
| A190 | Advance Destination Amount |
| A200 | Advance Destination Fee |
| A210 | Advance Fee |
| A220 | Advance Lading Charge |
| A230 | Advance Origin Amount |
| A240 | Advance Origin Fee |
| A250 | Advances |
| A260 | Advertising Allowance |
| A270 | Affidavit |
| A280 | Agent Disbursement – Destination |
| A290 | Agent Disbursement – Origin |
| A300 | Air Export Certificate |
| A310 | Air Express Charge |
| A320 | Air Transportation Charge |
| A330 | Aircraft On Ground (AOG) |
| A340 | Airline Opening Fee |
| A350 | Airport Terminal Handling Charge |
| A360 | Alcoholic Beverage Report Charge |
| A370 | Allegheny County, PA Delivery Charge |
| A380 | Allowance Advance |
| A390 | Allowance for Consignment Merchandise |
| A400 | Allowance Non-performance |
| A410 | “Alterations” |
| A420 | Amending Export Documentation |
| A430 | Anneal/Heat (Steel or Glass Treatment) |
| A440 | Anodizing Charge |
| A445 | Anti-dumping Duty |
| A450 | Appointment (Notification) |
| A460 | Arbitrary (In Addition to Through Rates and Charges) |
| A470 | Art Work |
| A480 | Assembly |
| A485 | Assist Amount |
| A490 | Attachments to Bill of Lading Charge |
| A500 | Bad Debt |
| A510 | Banking Drafts |
| A520 | Base Charge |
| A530 | Basic Reorder Allowance |
| A540 | Beaming Charge |
| A550 | Bedding/Feeding/Disinfecting |
| A555 | Beef Fee |
| A560 | Beyond Charge |
| A570 | Beyond Freight Charges |
| A580 | Bill and Hold |
| A590 | Bill of Lading Attendancy |
| A600 | Bill of Lading Charge |
| A610 | Billed Demand |
| A620 | Black Lung Tax |
| A630 | Blocking and Bracing Charge |
| A640 | Blower Charge |
| A650 | Bobtail Charges |
| A658 | Bond Amount |
| A660 | Bond Charge |
| A670 | Bordeaux Arbitraries |
| A680 | Both-Flat |
| A690 | Break Bulk Surface Charge |
| A691 | Breakbulk Services |
| A700 | Bridge Toll |
| A710 | Broken Lot |
| A720 | Broken Package Charge |
| A721 | Brokerage |
| A730 | Brokerage or Duty |
| A740 | Bunker Surcharge |
| A750 | Burning |
| A760 | Buyer Hand Carry |
| A770 | Buyers Car Allowance |
| A780 | Cable Pressurization |
| A790 | Cables (sending of) |
| A800 | Call Tag |
| A810 | Camp Arbitrary |
| A820 | Canada Great Lakes Additionals |
| A830 | Canadian C.Q.Customs Clearance |
| A840 | Canadian Currency Exchange |
| A850 | Canadian Import Termination Fee |
| A860 | Canadian Reconsignment Fee |
| A870 | Canadian Remanifest Fee |
| A880 | Cancellation Charge |
| A890 | Cancelled Order, Heavy Duty Flatcar |
| A900 | Capping |
| A910 | Car Loading |
| A920 | Car Rental |
| A930 | Carrier Credit Allowance |
| A940 | Carrier Debit Allowance |
| A950 | Carrier Notification Charge |
| A960 | Carrier |
| A970 | Cartage Charge |
| A980 | Cartage |
| A990 | Cataloging Services |
| ADOW | Payroll Additives, Overtime Labor |
| ADRW | Payroll Additives, Straight Time Labor |
| AFEE | Fee |
| Percentage or fixed fee an organization charges for services | |
| ALPT | Port Changes |
| B000 | Central Buy |
| B010 | Cents Off |
| B015 | Bop Sheet |
| A cardboard pallet | |
| B020 | Certificate of Conformance |
| B030 | Certificate of Origin |
| B040 | Certificate of Registration |
| B050 | Certification |
| B060 | Chain and Binders |
| B070 | Chamber of Commerce Service Charge |
| B080 | Change of Airbill – Service Fee |
| B090 | Charges Forward/Advance Charge |
| B091 | Charter Services |
| B100 | Chassis Transfer |
| B110 | Chemical Milling Charge |
| B120 | Chicago Loop Charge |
| B130 | Cigarette Stamping |
| B140 | City Delivery |
| B150 | City maintenance fee |
| B160 | City Pickup |
| B170 | City Terminal Charge |
| B180 | Cleaning Charge |
| B190 | Closing & Sealing |
| B200 | Co-manufacturing Discount |
| B210 | Co-op Credit |
| B220 | Coating (Dip, Rustproof, EDP) |
| B230 | COD Amount |
| B240 | COD Charges |
| B250 | Collect on Delivery Alteration Charge |
| B260 | Collect on Delivery Deletion Charge |
| B270 | Collect Surcharge |
| B280 | Combination Performance and Non-performance |
| B290 | Combination |
| B300 | Combine All Same Day Shipment |
| B310 | Commission Amount |
| B320 | Competitive Allowance |
| B330 | Competitive Car Allowance |
| B340 | Competitive Price |
| B350 | Compressor Charge |
| B360 | Concession Credit |
| B370 | Concession Money |
| B380 | Congestion Surcharge |
| B390 | Connect Charge |
| B400 | Conservation research fee |
| B500 | Consignee Unload |
| B510 | Consolidation |
| B520 | Constant Surveillance Service – Armed |
| B530 | Constant Surveillance Service |
| B540 | Consular Legalization Service |
| B550 | Consularization Fee |
| B551 | Consulting Service |
| B555 | Consumer Service Provider Charge |
| B560 | Container Allowance |
| B570 | Container Deposits |
| B580 | Container Destuffing |
| B581 | Container Discount |
| B590 | Container Leasing |
| B600 | Container Service Charge UK/EUR |
| B610 | Container Service Charge USA/Canada |
| B620 | Container Stuffing |
| B630 | Container/Trailer Allowance |
| B650 | Continuous Mileage |
| B660 | Contract Allowance |
| B670 | Contract Escalation |
| B680 | Contract Service Charge |
| B690 | Controlled Atmosphere |
| B700 | Converting |
| B720 | Cooperative Advertising/Merchandising Allowance (Performance) |
| B730 | Copy of Bill of Lading Charge |
| B740 | Copy of Delivery Receipt Charge |
| B742 | Copying |
| B750 | Core Charge |
| B760 | Cost Recovery Factor |
| B770 | Cost recovery/adjustment |
| B775 | Cotton Fee |
| B780 | Count and Recount |
| B785 | Coupon Reimbursement |
| B787 | Countervailing Duty |
| B790 | Crafting |
| B791 | Crating |
| B800 | Credit |
| B801 | Credit Card Processing Fee |
| B802 | Credit Card Processing Fee – Automated Dial-up Line |
| B803 | Credit Card Processing Fee – Leased Line |
| B804 | Credit Card Processing Fee – Fleet Cards |
| B810 | Currency Adjustment Factor |
| B820 | Currency Adjustment |
| B830 | Currency Discount |
| B840 | Customer Account Identification |
| B850 | Customer Equipment Allowance |
| B860 | Customs Broker Fee |
| B870 | Customs Charge |
| B872 | Customs Duty |
| B880 | Customs Entry |
| B881 | Customs Exam |
| B890 | Customs Formalities |
| B900 | Customs Invoice – Additional Page |
| B910 | Customs Invoice |
| B911 | Customs Penalty |
| B920 | Cut and Parallel |
| B930 | Cut |
| B940 | Cutting Charge |
| B950 | Damaged Merchandise |
| B960 | Data/Drawing Charge |
| B970 | De-Installation |
| B980 | Deadhead Mileage Charge |
| B990 | Deaf and Disabled Surcharge |
| B992 | Declared Value for Carriage |
| B994 | Declared Value for Customs |
| B996 | Declared Value for Insurance |
| B998 | Deduct to Make Market Value |
| BU2T | Bunker Adjustment – 20 Foot Container |
| BU4T | Bunker Adjustment – 40 Foot Container |
| BUAT | Bunker Adjustment |
| BURD | Burden, Overhead, or Allowance for Indirect Costs |
| C000 | Defective Allowance |
| C010 | Deficit Freight |
| C020 | Delay Furnishing Destination Weights |
| C030 | Delivery Surcharge |
| C040 | Delivery |
| C050 | Demand charge |
| C060 | Demurrage – Average Agreement |
| C070 | Demurrage – Special |
| C080 | Demurrage |
| C090 | Deposit Charges |
| C100 | Deposit in Lieu of Order |
| C110 | Deposit |
| C120 | Deramping |
| C130 | Derrick Charge |
| C140 | Designated Supplier Inspection |
| C150 | Destination Charge |
| C160 | Detention – Special Type Flat Car |
| C170 | Detention Loading |
| C180 | Detention of Power Units |
| C190 | Detention of Trailers |
| C200 | Detention Unloading |
| C210 | Determined Freight |
| C220 | Development Charge |
| C230 | Die Service Charge |
| C231 | Disbursement |
| C240 | Disconnect Charge |
| C250 | Discount – Drop Box/Convenience Ctr. |
| C260 | Discount – Incentive |
| C270 | Discount – Multiple Shipment |
| C280 | Discount – Service Option (Delivery) |
| C290 | Discount – Service Option (Pickup) |
| C300 | Discount – Special |
| C310 | Discount |
| C320 | Display Allowance |
| C330 | Distribution Fee |
| C340 | Distribution Service |
| C350 | Distributor Discount/Allowance |
| C360 | Diversion and Reconsignment |
| C370 | Diversion Charge |
| C380 | Diversion to Air Charge |
| C390 | Dockage – Boat Detention |
| C400 | Documentation Charge |
| C401 | Document Handling |
| C402 | Door-to-Door |
| C410 | Dowel Pin Charge |
| C420 | Drayage |
| C430 | Drayage/Line Haul |
| C440 | Driver Assisted Unloading |
| C450 | Driver’s Wages |
| C460 | Drop Dock |
| C470 | Drop Yard |
| C480 | Drum Cost |
| C490 | Drum Deposit |
| C500 | Drum Up Charge |
| C510 | Dry Ice |
| C520 | Dryer Charge |
| C530 | Duty Charge |
| C531 | Duty Drawback |
| C540 | Early Buy Allowance |
| C550 | Early Payment Allowance |
| C560 | Early Ship Allowance |
| C570 | Emergency Port Charge |
| C580 | Emergency Service |
| C590 | Emergency Surcharge |
| C600 | Empty Weighing Charge |
| C610 | Enclosure |
| C630 | Endorsement Fee |
| C640 | Energy charge |
| C650 | Energy Surcharge (Fuel Adjustment Factor) |
| C660 | Engineering Charge |
| C670 | Engraving |
| C675 | Entered Value |
| C680 | Environmental Protection Service |
| C690 | Escalation |
| C700 | Escort Service |
| C710 | Eur1 Presentation Fee |
| C720 | European Port Charges |
| C730 | Excess Mileage Charge |
| C740 | Excess Periods |
| C750 | Excess Value Fee |
| C760 | Excess Weight |
| C770 | Excessive Value Charge |
| C780 | Exchange Access Credit |
| C790 | Exclusive Use Of Equipment |
| C800 | Exclusive Use |
| C810 | Exhibition Delivery Charge |
| C820 | Exhibition Pickup Charge |
| C830 | Expanded Service |
| C840 | Expedited One Day Consular Service |
| C850 | Expedited Service Charge |
| C860 | Expedited Shipments |
| C870 | Expediting Fee |
| C880 | Expediting Premium |
| C890 | Export Customs Clearance |
| C900 | Export Declarations – Automated |
| C910 | Export Declarations – U.S. Shippers |
| C920 | Export License Application |
| C930 | Export Shipping Charge |
| C940 | Export/Import Charge |
| C950 | Extra Copies and Mailings |
| C960 | Extra Labor (Helper Service) |
| C970 | Extra Length |
| C980 | Extra Service – Counter-to-Counter |
| C990 | Fabrication Charge |
| CA2T | Currency Adjustment – 20 Foot Container |
| CA4T | Currency Adjustment – 40 Foot Container |
| CFCT | Customs Fees – Container Level |
| CFLT | Customs Fees – Lift Level |
| CGTT | Cargo Taxes |
| CLDT | Container Loss/Damage |
| COMM | Communications Charges |
| CONC | Container Charge |
| CRLT | Container Lease |
| CUFT | Currency Adjustment – Break Bulk |
| D000 | Facsimile Charges – Additional Pages |
| D010 | Facsimile Charges |
| D015 | Dunnage |
| Loose materials used around a cargo to prevent damage or padding in a shipping container to protect contents against breakage | |
| D020 | Failed Lamp Panel Charge |
| D025 | Fax Pre-alert |
| D030 | Federal Transfer Surcharge |
| D040 | Finance Charge |
| D050 | First Article Charge |
| D060 | First Flight Out |
| D070 | Flat Rate |
| D080 | Floor Stock Protection |
| D100 | Food and Lodging |
| D101 | Foreign Office Advance |
| D103 | Foreign Customs Duty |
| D110 | Foreign Military Sales (FMS) Rental |
| D120 | Foreign Military Sales (FMS) Special Charge |
| D130 | Forwarding Agent Commission |
| D140 | Forwarding Charge |
| D141 | Forward Coupons |
| D142 | Capture Additional Data |
| D143 | Provide Name and Address |
| D144 | Provide Household Identifier |
| D150 | Franchise fee |
| D160 | Free Domicile Shipment Processing |
| D170 | Free Goods |
| D180 | Freight Based on Dollar Minimum |
| D190 | Freight Charges to Border |
| D200 | Freight Charges to Destination |
| D210 | Freight Equalization |
| D220 | Freight Passthrough |
| D230 | Freight Surcharge |
| D240 | Freight |
| D242 | Freight, International |
| D244 | Freight, International, U.S. Dollars |
| D246 | Freight, International, Non-U.S. Dollars |
| D250 | Freshness/Leaker Allowance |
| D260 | Fuel Charge |
| D270 | Fuel Surcharge |
| D280 | Full Service |
| D290 | Full Truckload Allowance |
| D292 | Fumigation |
| D300 | Garment District |
| D301 | Gateway Fee |
| D310 | Gas Pressure |
| D320 | Glaze |
| D330 | Gold Factor |
| D340 | Goods and Services Charge |
| D350 | Goods and Services Credit Allowance |
| D360 | Goods and Services Tax Charge |
| D370 | Government Inspection |
| D380 | Government Warehouse Fee – Destination |
| D390 | Government Warehouse Fee – Origin |
| D400 | Grain Doors |
| D410 | Grain Flow Charge |
| D420 | Grinding |
| D430 | Gross Receipts Surcharge |
| D440 | Groupage Discount |
| D450 | Grouped Items |
| Indicates the pricing for this line is related to the pricing of some other item either in this transaction or some prior transaction(s) | |
| D460 | Guaranteed Inspection Technical Service |
| D470 | Gulf Port Delivery Charge |
| D480 | Handling Charges on Distribution Freight Forwarded Beyond |
| D490 | Handling Freight At Positions Not Immediately Adjacent To Vehicle Charge |
| D500 | Handling |
| D501 | Harbor Maintenance Report |
| D502 | Harbor Maintenance Fee |
| D510 | Hauling and Hoisting to be Direct Billed |
| D520 | Hauling and Hoisting |
| D530 | Hazardous Cargo Charge |
| D540 | Hazardous Materials Handling Fee – Domestic |
| D550 | Hazardous Materials Handling Fee – International |
| D560 | Hazardous Storage |
| D570 | Heat in Transit Charges |
| D580 | Heat Treat Charge |
| D590 | Heavy Duty Flat Car Charge |
| D600 | Heavy Lift |
| D610 | High Security Red In-bond Seal Charge |
| D620 | Highway Interchange |
| D630 | Hointins and Hauling |
| D640 | Holding Charge |
| D650 | Home Line Freight Charge |
| D655 | Honey Fee |
| D660 | Hook-up charge |
| D670 | Hose Charge Special |
| D680 | Hose Charge |
| D690 | Household Goods Pickup or Delivery |
| D700 | IATA Airbill Preparation |
| D701 | International Air Transport Association (IATA) Commission |
| D710 | IATA Fee |
| D711 | International Air Transport Association (IATA) Markup |
| D720 | Identification |
| D730 | Import Service Fee |
| D740 | In Transit Price Protection |
| D750 | Inbound Freight Charges |
| D760 | Income Freight (Manufacturing to Shipping Point) |
| D770 | Incorrect Billing Account Charge |
| D780 | Industry Price Allowance |
| D790 | Initial License Fee |
| D800 | Inland Transportation |
| D810 | Inside Cable Connectors |
| D820 | Inside Delivery |
| D830 | Inside Pickup |
| D840 | Inspect at Destination |
| D850 | Inspect at Origin |
| D870 | Inspection |
| D880 | Installation & Warranty |
| D890 | Installation and Training |
| D900 | Installation |
| D910 | Insulated Tank Charge |
| D920 | Insurance Fee |
| D930 | Insurance Placement Cost Charge |
| D940 | Insurance Premium |
| D950 | Insurance Provided by Lessee |
| D960 | Insurance Provided by Lessor |
| D970 | Insurance Surcharge |
| D980 | Insurance |
| D990 | Interdivision Profit |
| D995 | Interest Amount |
| DCET | Damage to Carrier Equipment |
| DCVT | Damage to Carrier Vessel |
| DDZT | Drayage at Port of Debarkation (Rate Zone) |
| DEZT | Drayage at Port of Embarkation (Rate Zone) |
| DFDT | Keep From Freezing Percent Differential |
| DGET | Damage to Government Equipment |
| DOVT | Container Diversion |
| DPDT | Drayage at Port of Debarkation |
| DPET | Drayage at Port of Embarkation |
| E000 | Interest on refund |
| E010 | Interest on Security Deposit |
| E020 | Interim Use Permitted at Special Rate |
| E022 | International Courier |
| E030 | International Door-to-Door Handling Fee |
| E040 | Interplant Charge |
| E050 | Interstate/Highway Toll |
| E060 | Intra-plant Charge |
| E063 | Invoice Additional Amount |
| E065 | Invoice Adjustment |
| E067 | Invoice At-Cost Amount |
| E068 | Invoice Delivery Terms Amount |
| E069 | Invoice No-Charge Amount |
| E070 | Invoice Services |
| E080 | Invoice with Goods |
| E090 | Irish Arbitraries |
| E100 | Island Delivery Charge |
| E110 | Island Pickup Charge |
| E120 | Italian Release Charge |
| E130 | Item Percentage |
| E140 | Item-Unit |
| E150 | Koshering |
| E160 | Label Allowance |
| E170 | Labeling |
| E180 | Labor (Repair and Return Orders) |
| E190 | Labor Charges |
| E191 | Labor, Straight-time |
| E192 | Labor, Overtime |
| E193 | Labor, Premium Overtime |
| E200 | Labor Cost of Removal |
| E210 | Labor Service |
| E220 | Labor, Modify |
| E230 | Labor, No Trouble Found |
| E240 | Labor, Test and Calibrate |
| E250 | Lading Adjustment Charge |
| E260 | Lashing |
| E270 | Late Order Charge |
| E280 | Late Payment Charge |
| E290 | Layout/Design |
| E300 | Layover Charges |
| E310 | Lead Factor |
| E320 | Leaking Underground Storage Tax (LUST) |
| E330 | Lease Shortfall Consideration |
| E340 | Less Than Truckload (LTL) Charge |
| E350 | Letter of Credit Processing |
| E360 | License and Title |
| E370 | Lifeline Surcharge |
| E380 | Lift Gate (Truck) or Forklift Service at Pickup/Delivery |
| E381 | Lime Fee |
| E382 | Liquidation Anti-Dumping Duty |
| E384 | Liquidation Countervailing Duty |
| E386 | Liquidation Tax Amount |
| E388 | Liquidation Total Due U.S. Customs and Border Protection (CBP) |
| E389 | Liquidation Total Fees |
| E390 | Load Weighing Charge |
| E400 | Loading (Labor Charges) |
| E410 | Loading |
| E420 | Loan Fee |
| E430 | Local Delivery/Drayage |
| E440 | Locomotive Delayed in Switching Service |
| E450 | Locomotive Under Own Power |
| E460 | Lot Charge |
| E470 | Lump Sum |
| E480 | Machining Charge |
| E485 | Mail Fee |
| E490 | Mail Invoice to Each Location |
| E500 | Mail Invoice |
| E510 | Mailing – Postage Cost |
| E520 | Mailing – Service Fee |
| E530 | Manifest Charge |
| E540 | Manufacturing |
| E550 | Market Development Funds |
| E560 | Marking or Tagging Charge |
| E565 | Markdown Allowance |
| E570 | Marriage Rule |
| E580 | Memo Returnable Container |
| E585 | Merchandise Processing Fee |
| E590 | Message Charge |
| E600 | Message Rate Adjustment |
| E610 | Messenger Service |
| E620 | Metals Surcharge |
| E630 | Meter Charge |
| E640 | Mileage Fee (For Repair and Return) |
| E650 | Mileage or Travel |
| E660 | Monthly Rental |
| E670 | Mount/Demount |
| E680 | Mounting |
| E690 | Municipal Surcharge |
| E695 | Mushroom Fee |
| E700 | N.H.D. Wharfage |
| E710 | New Discount |
| E720 | New Distribution Allowance |
| E730 | New Item Allowance |
| E740 | New Store Allowance |
| E750 | New Store Discount |
| E760 | New Warehouse Discount |
| E770 | New Warehouse |
| E780 | New York Delivery Charge |
| E790 | New York Pickup Charge |
| E800 | No Return Credit Allowance |
| E805 | Non-Dutiable Charges |
| E810 | Non Generated Freight |
| E820 | Non-returnable Containers |
| E830 | Normal Pump Charge |
| E840 | Notarized Affidavit |
| E850 | Notify Consignee Before Delivery |
| E860 | Notify Consignee |
| E870 | Nozzle Charge |
| E880 | Ocean Charges – Hazardous |
| E890 | Ocean Freight |
| E900 | Offshore – Alaska/Hawaii |
| E910 | On Carriage |
| E920 | On Hand Service |
| E930 | One – Day Service |
| E940 | One Time Engineering Charge |
| E950 | One-Time License Fee |
| E960 | One-Time-Only Charge |
| E970 | Onetime Tooling |
| E980 | Operator Credit |
| E990 | Option Charge (Color Fabric Office Furniture) |
| ENGA | Engineering Supplies |
| EXLT | Extra Length Surcharge |
| F000 | Optional Charge |
| F010 | Optional Software Support for Operational Support Systems |
| F020 | Optional Software Support for Switching Systems |
| F030 | Order Notify Charge |
| F040 | Order-Flat |
| F050 | Other (See related description) |
| F060 | Other Accessorial Service Charge |
| F061 | Other Advances |
| F062 | Other Export Charges |
| F063 | Other Government Agency Declaration |
| F065 | Other Government Agency Exam |
| F067 | Other Import Charge |
| F070 | Out of Route Miles |
| F080 | Out of Zone Pickup or Delivery |
| F090 | Outside Cable Connectors |
| F100 | Over Dimension |
| F110 | Overrun Charge |
| F120 | Oversized Premium |
| F130 | Overtime Loading |
| F140 | Pack Invoice with Shipment |
| F150 | Packaging Service |
| F155 | Packaging |
| F160 | Painting (Primer or Finish) |
| F170 | Pallet Exchange Charge |
| F180 | Pallet |
| F190 | Palletizing |
| F200 | Paralleling |
| F210 | Parish/County Sales Tax (only) |
| F220 | Passing Shippers Export Entry |
| F225 | Pecan Fee |
| F230 | Penalty Charge |
| F240 | Per Item Charge |
| F250 | Per Order Charge |
| F260 | Per Pound Charge |
| F270 | Percent of Product |
| F271 | Percent of Shipped Quantity that is Returnable |
| F272 | Percent of Shipment Value that is Returnable |
| F280 | Performance Allowance |
| F290 | Performance Award |
| F300 | Permit Charge |
| F310 | Permits Bonds Escort Attendant |
| F320 | Phosphatizing (Steel Treatment) |
| F330 | Pickup and Delivery |
| F340 | Pick/Up |
| F350 | Pickle and Oil |
| F360 | Pickup – Out of Area |
| F370 | Pickup Surcharge |
| F380 | Pier Charges – Wharfage |
| F390 | Pier Charges Other Than Wharfage |
| F400 | Pier Pickup and/or Delivery |
| F401 | Pier Unloading |
| F410 | Pilot Inspection |
| F420 | Placement and/or Removal Charge |
| F430 | Plating |
| F440 | Pole, Wood-service Charge |
| F445 | Pork Fee |
| F450 | Positioning at Origin |
| F460 | Postage |
| F465 | Potato Fee |
| F470 | Power Factor Adjustment |
| F480 | Pre-carriage Excess |
| F490 | Pre-carriage |
| F500 | Pre-Positioned Inventory Service |
| F510 | Precious Metal Content |
| F520 | Preloading Charge |
| F530 | Prelodge Charge |
| F540 | Premise Use |
| F550 | Premium Charge |
| F560 | Premium Transportation |
| F570 | Prepaid Usage Allowance |
| F580 | Preparation and Delivery |
| F590 | Preparation of Air Waybill – Origin |
| F600 | Preparation of Canadian Customs Invoice |
| F610 | Preparation of Commercial Invoice |
| F620 | Preparation of Export Entry |
| F630 | Preparation of Insurance Certificate |
| F640 | Preparation of U.S. Export Documentation |
| F650 | Preparation |
| F660 | Previous Billing |
| F670 | Price and Marketing Allowance |
| F680 | Price Deviation |
| F690 | Prior Balance |
| F700 | Prior Billing Amount |
| F710 | Prior Delivery Of Bill Charge |
| F720 | Prior Month Credit |
| F730 | Priority Service |
| F740 | Process in Transit Privilege |
| F750 | Processing Charge |
| F760 | Processing |
| F765 | Procurement Charge |
| F770 | Professional Fees |
| F780 | Proforma Invoice |
| F790 | Progress Payment Requirement |
| F800 | Promotional Allowance |
| F810 | Promotional Discount |
| F820 | Proof & Composition |
| F830 | Proof of Delivery |
| F840 | Protective Service – Cold |
| F850 | Protective Service – Heat |
| F860 | Protective Service Charge |
| F870 | Pulling Eyes |
| F880 | Pump Air Charge |
| F890 | Pump Charge |
| F900 | Purchase Option |
| F910 | Quantity Discount |
| F920 | Quantity Surcharge |
| F930 | Equipment Manufacturer Restoration Audit |
| F940 | Ramping |
| F950 | Rate Code |
| F955 | Rate Reduction Bond |
| F960 | Re-Bill Charge |
| F970 | Rebate |
| F980 | Rebilled Drayage – Destination |
| F990 | Rebilled Drayage – Origin |
| F991 | Receiving |
| FAKT | Barge Freight All Kinds Service |
| FLST | Flatrack Surcharge |
| G000 | Recipient Address Correction |
| G010 | Reclamation, Federal |
| G020 | Reclamation, State |
| G025 | Reconciliation |
| G030 | Reconnect charge |
| G040 | Reconsign Consignee Charge |
| G050 | Reconsign Delivery Charge |
| G060 | Reconsignment Charge |
| G070 | Recoopering (at Owner’s or Shipper’s Expense) |
| G080 | Record/Filing |
| G090 | Recovery Fee |
| G100 | Recovery |
| G110 | Recrating/Recoopering – Destination |
| G120 | Recrating/Recoopering – Origin |
| G130 | Recurring Hardware Maintenance Charge |
| G140 | Recurring License Fee |
| G150 | Recurring Software Maintenance Charge |
| G160 | Redelivery |
| G170 | Redistribution Allowance |
| G180 | Reduction Prepalletized Cargo |
| G190 | Reel Cable |
| G200 | Reel Deposit |
| G210 | Reel |
| G220 | Refrigeration |
| G230 | Refrigeration/Mechanical Detention |
| G240 | Refund |
| G250 | Refurbishing Charge |
| G260 | Regain |
| G270 | Registration of Export for Reentry |
| G280 | Registration of Export Shipments |
| G290 | Regulatory Fee |
| G300 | Regulatory required refund |
| G310 | Reliability Charge |
| G320 | Relinquishment Charge |
| G322 | Reliquidation Anti-Dumping Duty |
| G324 | Reliquidation Countervailing Duty |
| G326 | Reliquidation Tax Amount |
| G328 | Reliquidation Total Due U.S. Customs and Border Protection (CBP) |
| G329 | Reliquidation Total Fees |
| G330 | Rental Charge |
| G340 | Rental Deduction |
| G350 | Rents and Leases |
| G360 | Repack Charge |
| G370 | Repair at Buyers Expense Charge |
| G380 | Repair at Customer Expense Charge |
| G390 | Repair at Government Expense Charge |
| G400 | Repair |
| G410 | Repickup |
| G420 | Request Via Canada |
| G430 | Research & Development Fee |
| G440 | Resellers Discount |
| G450 | Residential Delivery |
| G460 | Residential Pickup |
| G470 | Restocking Charge |
| G480 | Restricted Article Fee |
| G490 | Retainer |
| G500 | Return Cargo Charge |
| G510 | Returnable Container |
| G520 | Returned Load |
| G530 | Rework |
| G540 | Riding Attendant Charge |
| G550 | Rocky Mountain Bureau 583 Item 1100 Arbitrary Charge |
| G560 | Roll Out Adjustment |
| G570 | Roll Rebate |
| G580 | Royalties |
| G590 | Salvage |
| G600 | Same – Day Service |
| G610 | Saturday Delivery |
| G620 | Saturday Pickup or Delivery Charge |
| G630 | Saturday Pickup |
| G640 | Scale Charge Unloading |
| G650 | Scale Charge |
| G660 | Scrap Allowance |
| G670 | Security Signature Service |
| G680 | Segregating (Sorting) |
| G690 | Select Charge |
| G700 | Self Unloader |
| G710 | Seller Hand Carry |
| G720 | Service Assistance Program Surcharge |
| G730 | Service Charge (with Cash Discount) |
| G740 | Service Charge |
| G750 | Service Upgrade |
| G760 | Set-up |
| G770 | Shearing |
| G775 | Sheep Fee |
| G780 | Ship to Stock Quality Audit |
| G790 | Shipper Load and Count |
| G800 | Shipper Load Carrier Count |
| G810 | Shipper Load Consignee Unload |
| G820 | Shipper Load |
| G821 | Shipping |
| G830 | Shipping and Handling |
| G840 | Shipside Pickup |
| G850 | Shotblasting |
| G860 | Shrink Allowance |
| G870 | Shrink-Wrap Charge |
| G880 | Shrinkage Allowance |
| G890 | Single Invoice Allowance |
| G900 | Single Pickup |
| G910 | Single Shipment Fee |
| G920 | Sleeving |
| G930 | Slip Sheet Unloading Allowance |
| G940 | Slip Sheet, Rail |
| G950 | Slip Sheet, Truck |
| G960 | Slotting Allowance |
| G970 | Small Order Charge |
| G980 | Software Support Service |
| G990 | Source Inspection |
| GMST | Garment Surcharge |
| H000 | Special Allowance |
| H010 | Special Buy |
| H020 | Special Circus Trains |
| H030 | Special Credit |
| H040 | Special Delivery |
| H050 | Special Detention Charge |
| H060 | Special Equipment Charge |
| H070 | Special Finish Charge |
| H080 | Special Freight Supplements |
| H090 | Special Handling |
| H100 | Special Mileage Movements |
| H110 | Special Packaging |
| H120 | Special Permits |
| H130 | Special Pickup |
| H140 | Special Pump Charge |
| H150 | Special Seal Charge |
| H151 | Special Services |
| H160 | Special Test Equipment Charge |
| H170 | Special Tooling Charge |
| H180 | Special Tooling rework charge |
| H190 | Special Train Movement |
| H200 | Special Use |
| H210 | Special Vehicle Rent |
| H215 | Specific Duty |
| H220 | Specification Review |
| H230 | Split Delivery |
| H240 | Split Pickup at Pier Charge |
| H250 | Split Pickup |
| H260 | Spool Charge |
| H270 | Spotting of Trailer |
| H280 | Spreader Charge |
| H290 | Stamp Fee |
| H300 | Stamping |
| H310 | Standby Charge |
| H320 | State Motor Fuel |
| H330 | State Sales Charge |
| H340 | State Surcharge |
| H350 | State/Metropolitan Transit Authority Surcharge |
| H360 | Steaming Charge |
| H370 | Stenciling Charge |
| H380 | Stop-off at Pier Charge |
| H390 | Stop-off Charge |
| H400 | Stopcharge |
| H410 | Stopping in Transit |
| H420 | Storage in Transit |
| H430 | Storage |
| H440 | Straightening Charge |
| H450 | Strapping |
| H460 | Street lamps charge |
| H470 | Stripping, Sorting, and Consolidation |
| H480 | Subject to Cooperative Advertising Allowance |
| H490 | Subject To Tax On Resale |
| H500 | Sufferance Warehouse Charge (Export or Import) |
| H505 | Sugar Fee |
| H507 | Sum of Adds and Deducts to Make Market Value |
| H510 | Sunday or Holiday Pickup or Delivery |
| H520 | Super Bag Charge |
| H530 | Supervisor Charge |
| H535 | Supplemental Duty |
| H540 | Supplemental Items |
| H550 | Surcharge |
| H551 | Surety Bond |
| H560 | Swell |
| H570 | Switch Charge |
| H580 | Switching Charge |
| H590 | Tank Car Allowance |
| H600 | Tank Rental |
| H605 | Tarping |
| H610 | Tax – Airport Tax, Destination |
| H620 | Tax – Airport Tax, Origin |
| H625 | Tax – Beverage Tax |
| H630 | Tax – City Sales Tax (Only) |
| H640 | Tax – Excise Tax – Destination |
| H650 | Tax – Excise Tax – Origin |
| H660 | Tax – Federal Excise Tax, FET |
| H670 | Tax – Federal Excise Tax, FET, on Tires |
| H680 | Tax – Governmental |
| H690 | Tax – Handling Charge Tax |
| H700 | Tax – Local Tax |
| H710 | Tax – Metropolitan Transit Tax |
| H720 | Tax – Regulatory Tax |
| H730 | Tax – Local Sales Tax |
| All applicable sales taxes by taxing authorities below the State level | |
| H740 | Tax – Sales and Use |
| H750 | Tax – Sales Tax (State and Local) |
| H760 | Tax – State Hazardous Substance |
| H770 | Tax – State Tax |
| H780 | Tax – Super Fund Excise Tax |
| H790 | Tax – Use Tax |
| H800 | Tax – Value Added Tax (VAT) |
| H806 | Tax Credit |
| H810 | Tax Liability – Amortized |
| H820 | Tax Liability – One Time |
| H830 | Tax on Miscellaneous Charges |
| H840 | Tax on Transportation |
| H850 | Tax |
| H855 | Tea Fee |
| H860 | Technology Exchange |
| H870 | Telegram Chargeback |
| H880 | Telephone – Destination |
| H890 | Telephone – Origin |
| H900 | Telephone Charge |
| H910 | Temperature Protection |
| H920 | Temporary Allowance |
| H930 | Temporary Voluntary Allowance |
| H935 | Tendered as Truckload |
| H940 | Terminal Charge |
| H950 | Terminal Differential |
| H960 | Terminal Service Fee |
| H970 | Terms Allowance |
| H980 | Test/Qualification Charge |
| H990 | Testing Services Charge |
| HZDT | Hazardous Cargo on Deck |
| I000 | Testing |
| I010 | Third Party Allowance |
| I020 | Third Party Pallets |
| I030 | Throughput Allowance |
| I040 | Throughput Container Charge |
| I050 | Thruway Charge |
| I060 | Ticketing Service |
| I070 | Tobacco Products Report Charge |
| I080 | TOFC Service Charge |
| I090 | Tool Charge |
| I100 | Tooling Rework Charge |
| I110 | Tooling |
| I120 | Tools for Printing |
| I130 | Total Assessorial Charges |
| I131 | Total Fees |
| I132 | Total Invoice Amount |
| I133 | Total Due U.S. Customs and Border Protection (CBP) |
| I134 | Total Invoice Amount, U.S. Dollars |
| I136 | Total Invoice Amount, Non-U.S. Dollars |
| I138 | Total Material Invoice Amount |
| I140 | Tracing Inbound Via Other Carriers |
| I150 | Tracing Service Fee |
| I160 | Track Storage |
| I170 | Trade Discount |
| I180 | Trade In |
| I190 | Trailer Rental Charge |
| I200 | Transfer Charge |
| I210 | Transfer of Lading Charge |
| I220 | Transferred Charges |
| I230 | Transit |
| I235 | Transmission Charge |
| I240 | Transportation And Setup |
| I250 | Transportation Charge (Minimum Rate) |
| I260 | Transportation Direct Billing |
| I270 | Transportation Third Party Billing |
| I280 | Transportation Vendor Provided |
| I290 | Trimming Charge |
| I300 | Truck Detention |
| I310 | Truckload Discount |
| I320 | Turning Charge |
| I330 | Two – Day Service |
| I340 | Two Door Pickup |
| I350 | U.S. Vehicles |
| I360 | Unabsorbed Switching |
| I370 | Unitized |
| I380 | Unloading (Labor Charges) |
| I390 | Unloading |
| I400 | Unloading/Reloading Charge |
| I410 | Unsaleable Merchandise Allowance |
| I411 | Unscheduled Fee |
| I420 | Up Charge |
| I430 | Usage Plan Detail Charge |
| I431 | U.S. Customs and Border Protection (CBP) Flat Assist Amount |
| I432 | U.S. Customs and Border Protection (CBP) Maximum Assist Amount |
| I440 | USDA Inspected, Stamping Certification |
| I450 | Use – Special Type Flat Car |
| I460 | Use Charge Tooling/Personnel |
| I470 | Valuation Fee |
| I480 | Vehicle Ordered but Not Used |
| I490 | Vehicle Prep Charge (Courtesy Delivery) |
| I495 | Vehicle Road Charge |
| I500 | Vendor Freight |
| I510 | Venting Instructions |
| I520 | Virgin Island Transfer Charge |
| I530 | Volume Discount |
| I540 | Voluntary Contribution Charge |
| I550 | Waiting Time |
| I560 | War Risk Surcharge |
| I570 | Warehouse |
| I580 | Warehousing |
| I590 | Warranties |
| I595 | Watermelon Fee |
| I600 | Waybill and Invoice Distribution |
| I610 | Weather Protection |
| I620 | Weight Verification Charge |
| I630 | Wharfage & Handling |
| I640 | Wharfage Charge |
| I650 | Wide Area Telephone Service (WATS) Usage Credit |
| I660 | Will Call Charge |
| I670 | Written Proof of Delivery |
| I680 | X-ray Charge |
| I690 | Gratuity |
| I700 | Escrow |
| I710 | Payment |
| I720 | Direct Product Handling (DPC) |
| I730 | Price Adjustment Percent (PCT) |
| I740 | Post Damaged Handling (PDC) |
| I750 | Reclamation Center Handling (Chute) |
| I760 | Reclamation Shared Responsibility (SRS) |
| I770 | Mid-Tier Lottery Winners |
| I780 | Mid-Tier Lottery Cashing Bonus |
| I790 | Lottery Cross Redeemed |
| I800 | Low-Tier Lottery Winners |
| I810 | Low-Tier Lottery Cashing Bonus |
| I820 | Lottery Charge Back |
| I830 | Tote |
| I840 | Extra Hour Charges |
| I850 | Refused Delivery Charge |
| I860 | Reimbursement for Online Cashing Bonus |
| I870 | Reimbursement for Online Winners |
| I880 | Online Sales Bonus |
| I890 | Instant Sales Bonus |
| IDCT | Improper Documentation |
| LC2T | Land Currency Adjustment Factor – 20 Foot Container |
| LC4T | Land Currency Adjustment Factor – 40 Foot Container |
| LCLT | Percent Differential – Less Than Container |
| LECT | Less Than Container |
| LFDT | Linehaul from Port of Debarkation |
| LMDT | Liner Terms at Port of Embarkation |
| LNDT | Liner Terms at Port of Debarkation |
| LPDT | Linehaul Percent Differential |
| LQDT | Liquidated Damages |
| LTET | Linehaul to Port of Embarkation |
| MATT | Modified Atmosphere |
| OCNT | Over Height Container |
| OFFA | Office Supplies |
| OODT | On Deck Break Bulk Differential |
| OTHR | Other Miscellaneous Earning or Additive |
| OWCT | Over Width Container |
| PFCH | Prepared Food Charge |
| PRST | Stuffing Charge |
| PTAX | Payroll Taxes |
| PVPT | Private Owned Vehicle Processing |
| R020 | Personal Property, Member |
| R030 | Personal Property, Spouse |
| R040 | Port Handling and Unloading |
| R060 | Packing, Crating, and Handling Charge |
| R080 | Packing, Crating, Handling, and Transportation Charge |
| RDHT | Railhead Handling |
| RFEE | Recycling Fee |
| RFMT | Reefer Maintenance |
| RPDT | Reefer Cargo Percent Differential |
| RSTT | Respotting |
| SFBT | Single Factor Origination/Destination |
| SFDT | Single Factor Origination/Port of Debarkation |
| SFET | Single Factor Port of Embarkation/Destination |
| SSCT | Stripping, Sorting and Consolidation |
| SSUT | Pole Lashing Equipment (PLE) Surcharge |
| STDT | Stop-off at Destination |
| STFT | Stuffing |
| STOT | Stop-off at Origination |
| TERT | Terminal Handling Charges |
| VCLT | Van Cleaning |
| WBBT | Wharfage – Breakbulk |
| WCFT | Wharfage – Container |
| WFTT | Wasted/Futile Trip |
| WRBT | War Risk Crew Insurance |
| WRIT | War Risk Insurance |
| X001 | Auto Towing |
| X002 | Late Return |
| X003 | One Way/Drop Off |
| X004 | Passenger Facility Charge |
| X005 | Lodging |
| X006 | Business Center |
| X007 | Gift Shop |
| X008 | Health Club |
| X009 | Laundry/Dry Cleaning |
| X010 | In-room Movie |
| X011 | In-room Mini-bar |
| X012 | Meals |
| X013 | Parking |
| X014 | Prepaid Amount |
| X015 | Liquor Charge |
| ZZZZ | Mutually Defined |