Code identifying the special service.
Type
ID
Length
Max 10 / Min 2
Codes
<> A0010
Alterations
<> A0020
Anneal/Heat (Steel or Glass Treatment)
<> A0030
Art Work
<> AC
Acid (Battery)
<> AF
Affidavit
<> AG
Aircraft On Ground (AOG)
<> B0020
Black Lung Tax
<> B0040
Burning
<> BH
Buyer Hand Carry
<> BI
Bill and Hold
<> C1
Shipper Load and Count
<> C0012
Capping
<> C0032
Coating (Dip, Rustproof, EDP)
<> C0036
Certificate of Conformance
<> C0038
Certificate of Origin
<> CA
Cataloging Services
<> CH
Cut and Parallel
<> CI
Cut
<> CN
Combination Performance and Non-performance
<> CS
Cigarette Stamping
<> CT
Count and Recount
<> CU
Consignee Unload
<> CZ
Cable Pressurization
<> D1
One - Day Service
<> D2
Two - Day Service
<> D0020
Determined Freight
<> D0024
Layout/Design
<> D0031
Driver Assisted Unloading
<> DL
Delivery
<> DS
Designated Supplier Inspection
<> E0030
Exclusive use
<> EG
Engraving
<> EN
Enclosure
<> EU
Exclusive Use Of Equipment
<> F1
Full Service
<> FG
Free Goods
<> FS
Floor Stock Protection
<> G0010
Grinding
<> G0052
Government Inspection
<> GI
Grouped Items (Indicates the pricing for this line is related to the pricing of some other item either on this invoice or some other prior invoice.)
<> GP
Gas Pressure
<> GU
Guaranteed Inspection Technical Service
<> H1
Temperature Protection
<> HC
Handling Service
<> HH
Hointins and Hauling
<> HS
Hauling and Hoisting
<> I0012
Installation
<> I0013
Installation & Warranty
<> I0021
Inspection
<> I0022
Identification
<> IC
Inside Cable Connectors
<> ID
Inside Delivery
<> IG
Invoice with Goods
<> IM
Inspect at Destination
<> IN
Insurance
<> IO
Inspect at Origin
<> IR
Installation and Training
<> IS
Invoice Services
<> IT
In Transit Price Protection
<> KO
Koshering
<> L1
Shipper Load, Carrier Count
<> LA
Labeling
<> M0010
Memo Returnable Container
<> M0042
Mounting
<> MI
Mail Invoice
<> ML
Mail Invoice to Each Location
<> N0020
Non-returnable Containers
<> N0032
Notarized Affidavit
<> NC
Notify Consignee Before Delivery
<> OA
Outside Cable Connectors
<> P0012
Painting (Primer or Finish)
<> P0014
Phosphatizing (Steel Treatment)
<> P0016
Pickle and Oil
<> P0018
Plating
<> P0022
Preparation
<> PA
Pack Invoice with Shipment
<> PB
Previous Billing
<> PC
Packaging Service
<> PE
Pulling Eyes
<> PF
Proof & Composition
<> PL
Palletizing
<> PLI
Pilot Inspection
<> R0072
Repair
<> R0076
Returnable Container
<> R0110
Rework
<> S1
Shipper Load, Consignee Unload
<> S2
Slip Sheet, Truck
<> S3
Seller Hand Carry
<> S0014
Shearing
<> S0016
Shotblasting
<> S0022
Sleeving
<> S0024
Ship to Stock Quality Audit
<> S0050
Special Packaging
<> S0052
Stamping
<> S0054
Source Inspection
<> S0056
Strapping
<> S0080
Supplemental Items
<> SD
Shrinkage Allowance
<> SG
Same - Day Service
<> SH
Special Handling Service
<> SJ
Subject To Tax On Resale
<> SPI
Specification Review
<> SR
Slip Sheet, Rail
<> SU
Set-up
<> SW
Swell
<> T1
Onetime Tooling
<> T0070
Tools for Printing
<> TC
Ticketing Service
<> TE
Tendered as Truckload
<> TO
Tooling
<> UN
Unitized
<> US
USDA Inspected, Stamping Certification
<> V1
Drop Yard
<> V2
Drop Dock
<> W0010
Warranties
<> WH
Warehousing
<> X0010
Combine All Same Day Shipment
<> XP
Expanded Service
<> YY
Split Pickup
<> ZZ
Mutually Defined
