This Draft Standard for Trial Use contains the format and establishes the data contents of the Rail Carrier Freight Details and Invoice Transaction Set (410) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide detailed information of charges associated with a rail movement. The information is provided by a rail carrier and is sent to the freight payer.
To indicate the start of a transaction set and to assign a control number
To transmit identifying numbers, dates and other basic data relating to the transaction set.
To specify alternate payment
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
To identify the equipment.
To define motor vehicle identification and logistics.
To identify the scale type and the location and time a shipment is weighed
To record seal numbers used and the organization that applied the seals.
To specify carrier equipment.
To specify the chassis equipment details in terms of identifying numbers, weights and ownership
To specify the overall movement of a shipment
To transmit in-bond data for a master in-bond bill of lading
To identify the waybill and to specify the equipment used and the destination details
To identify the rail origin of this shipment.
To identify the rail destination of this shipment.
To identify a party by type of organization, name and code
To specify the location of the named party
To specify the geographic place of the named party
To identify a person or office to whom administrative communications should be directed
To identify the individual billing segments within a movement when joint rail rates have been established between carriers but do not cover the entire movement
To identify a stop-off party
To specify the address of the stop-off party
To specify location details for a stop-off
To specify carrier and routing sequences and details
To allow the identification of multiple billing origins and methods of payment on shipments requiring multiple billings
To specify mechanical protective service and ventilation instructions.
To reference a line number in a transaction set.
To specify the line item in terms of description, quantity, packaging, and marks and numbers.
To indicate that the next segment begins a loop
To reference a line number in a transaction set.
To specify quantity, weight, volume and type of service for a line item including applicable ``quantity/rate-as'' data.
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
To indicate that the loop immediately preceding this segment is complete
To reference details of the tariff used to arrive at applicable rates or charge
To specify origin point and waybill references of movement to transit waybill point
To specify lading description, including weight and rate details applying to associated T1 segment
To specify transit inbound routing including equipment identifications for associated T1 and T2 segments
To identify the transit inbound prior origin point and waybill reference of movement to point specified in T1 segment
To transmit information in a free-form format relating to a specified transit sequence number
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
To indicate customs information
To transmit the transportation and distribution requirements of grain at Canadian ports.
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).
