This X12 Transaction Set contains the format and establishes the data contents of the Motor Carrier Rate Proposal Transaction Set (106) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used by a motor carrier to propose rates and services to a shipper, receiver, or other relevant party.
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of a transaction set
To transmit the identifying SCAC code and effective date and time for the data in the transaction set
To define tariff restrictions values such as charges, mileage and weight
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify pertinent dates and times
To identify Bill of Lading handling and service requirements
To identify the commodity to which the application of a rate docket is restricted
To specify the details concerning the lane covered by this proposal
To identify the source of the mileage tables used to request or propose a rate and to indicate the tables version
To identify accessorial charges and define the range for which each charge is applicable
To specify the owner, the identification number assigned by that owner, and the type of equipment
To specify trailer or container dimensions
To identify agency tariff
To define the beginning of a section that contains specific tariff information; it will define tariff information that follows
To identify a party by type of organization, name, and code
To specify additional names
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 reference a line number in a transaction set
To define the geographic region from or to which a rate docket applies
To identify the commodity to which the application of a rate docket is restricted
To define tariff restrictions values such as charges, mileage and weight
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To identify Bill of Lading handling and service requirements
To specify the owner, the identification number assigned by that owner, and the type of equipment
To specify trailer or container dimensions
To identify agency tariff
To define the beginning of a section that contains specific tariff information; it will define tariff information that follows
To specify pertinent dates and times
To identify the rate request identification number and any applicable suffix
To define the geographic region from or to which a rate docket applies
To identify the commodity to which the application of a rate docket is restricted
To specify the details concerning the lane covered by this proposal
To transmit the services standards and related service information
To identify Bill of Lading handling and service requirements
To identify accessorial charges and define the range for which each charge is applicable
To specify the owner, the identification number assigned by that owner, and the type of equipment
To specify trailer or container dimensions
To transmit a rate
To define tariff restrictions values such as charges, mileage and weight
To identify agency tariff
To define the beginning of a section that contains specific tariff information; it will define tariff information that follows
To specify pertinent dates and times
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
