Code identifying payment terms for transportation charges
Type
ID
Length
Max 2 / Min 2
Codes
<> 11
Rule 11 Shipment
<> BP
Paid by Buyer
<> CA
Advance Collect
<> CC
Collect
<> CD
Collect on Delivery
<> CF
Collect, Freight Credited Back to Customer
<> CN
Cost and Freight
<> DD
Delivered Duty Paid
<> DE
Per Contract
<> DF
Defined by Buyer and Seller
<> FO
FOB Port of Call
<> HP
Half Prepaid
<> MX
Mixed
<> NC
Service Freight, No Charge
<> NR
Non Revenue
<> PA
Advance Prepaid
<> PB
Customer Pickup/Backhaul
<> PC
Prepaid but Charged to Customer
<> PD
Prepaid by Processor
<> PE
Prepaid and Summary Bill
<> PL
Prepaid Local, Collect Outstate
<> PO
Prepaid Only
<> PP
Prepaid (by Seller)
<> PS
Paid by Seller
<> PU
Pickup
<> RC
Return Container Freight Paid by Customer
<> RF
Return Container Freight Free
<> RS
Return Container Freight Paid by Supplier
<> SD
Free Domicile (Shipper pays duty, tax and freight)
<> TP
Third Party Pay
<> WC
Weight Condition
