Date (YYMMDD).

F1101 will contain the date of claim.

Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.

Reference Number's in this segment are: F1102 Claimant's Claim Number, F1103 Carrier's Claim Number

Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.

Monetary amount.

F1104 is the claim amount specified in the currency of the country where the carrier to whom the claim is made is located.

Monetary amount.

F1105 is required when F1106 indicates a payment, which are codes "PF" or PP".

Code indicating the status of a loss or damage claim.

Date (YYMMDD).

F1107 will contain the date of status report.

Code indicating the reason for declination or amendment.

F1108 is required when F1106 indicates that claim was declined or amended.

Code (Standard ISO) for country in whose currency the charges are specified.

F1109 is the currency for which claim amount is specified. Values are USD (U.S.) or CAD (Canadian).