Class: Eddy::Elements::E1300
- Inherits:
-
Models::Element::ID
- Object
- Models::Element::Base
- Models::Element::ID
- Eddy::Elements::E1300
- Defined in:
- lib/definitions/elements/generated/1300.service_promotion_allowance_or_charge_code.rb
Overview
Element Summary:
- Id: 1300
- Name: Service, Promotion, Allowance, or Charge Code
- Type: ID
- Min/Max: 4/4
- Description: Code identifying the service, promotion, allowance, or charge
Instance Attribute Summary
Attributes inherited from Models::Element::Base
#description, #id, #max, #min, #name, #ref, #type
Instance Method Summary collapse
Methods inherited from Models::Element::ID
#process_value, process_value, #value, #value=
Methods inherited from Models::Element::Base
#doc_comment, #process_value, process_value, #req, #req=, #value, #value=
Constructor Details
#initialize(val: nil, req: nil, ref: nil) ⇒ void
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# File 'lib/definitions/elements/generated/1300.service_promotion_allowance_or_charge_code.rb', line 16 def initialize(val: nil, req: nil, ref: nil) @id = "1300" @name = "Service, Promotion, Allowance, or Charge Code" @description = "Code identifying the service, promotion, allowance, or charge" super( min: 4, max: 4, req: req, ref: ref, val: val, ) end |
Instance Method Details
#code_list ⇒ Array<String>
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# File 'lib/definitions/elements/generated/1300.service_promotion_allowance_or_charge_code.rb', line 30 def code_list() return [ "A010", # Absolute Minimum Charge "A020", # Access Charge - Federal "A030", # Access Charge - State "A040", # Access Charges "A050", # Account Number Correction Charge "A060", # Acid (Battery) "A070", # Acknowledgement of Delivery Fee (AOD) "A080", # Activation of Carnet "A090", # Ad Valorem "A100", # Add on - Destination "A110", # Add on - Origin "A112", # Add to Make Market Value "A120", # Additional Copies of Freight Bill "A121", # Additional Commercial Invoices "A122", # Additional Tariff Classifications "A130", # Additional Material "A140", # Address Correction "A150", # Adjustment for Maximum Charges Billing "A160", # Adjustment for Minimum Average Time Requirement Billing "A170", # Adjustments "A172", # Administrative "A180", # Advance Charges Handling "A190", # Advance Destination Amount "A200", # Advance Destination Fee "A210", # Advance Fee "A220", # Advance Lading Charge "A230", # Advance Origin Amount "A240", # Advance Origin Fee "A250", # Advances "A260", # Advertising Allowance "A270", # Affidavit "A280", # Agent Disbursement - Destination "A290", # Agent Disbursement - Origin "A300", # Air Export Certificate "A310", # Air Express Charge "A320", # Air Transportation Charge "A330", # Aircraft On Ground (AOG) "A340", # Airline Opening Fee "A350", # Airport Terminal Handling Charge "A360", # Alcoholic Beverage Report Charge "A370", # Allegheny County, PA Delivery Charge "A380", # Allowance Advance "A390", # Allowance for Consignment Merchandise "A400", # Allowance Non-performance "A410", # "Alterations" "A420", # Amending Export Documentation "A430", # Anneal/Heat (Steel or Glass Treatment) "A440", # Anodizing Charge "A445", # Anti-dumping Duty "A450", # Appointment (Notification) "A460", # Arbitrary (In Addition to Through Rates and Charges) "A470", # Art Work "A480", # Assembly "A485", # Assist Amount "A490", # Attachments to Bill of Lading Charge "A500", # Bad Debt "A510", # Banking Drafts "A520", # Base Charge "A530", # Basic Reorder Allowance "A540", # Beaming Charge "A550", # Bedding/Feeding/Disinfecting "A555", # Beef Fee "A560", # Beyond Charge "A570", # Beyond Freight Charges "A580", # Bill and Hold "A590", # Bill of Lading Attendancy "A600", # Bill of Lading Charge "A610", # Billed Demand "A620", # Black Lung Tax "A630", # Blocking and Bracing Charge "A640", # Blower Charge "A650", # Bobtail Charges "A658", # Bond Amount "A660", # Bond Charge "A670", # Bordeaux Arbitraries "A680", # Both-Flat "A690", # Break Bulk Surface Charge "A691", # Breakbulk Services "A700", # Bridge Toll "A710", # Broken Lot "A720", # Broken Package Charge "A721", # Brokerage "A730", # Brokerage or Duty "A740", # Bunker Surcharge "A750", # Burning "A760", # Buyer Hand Carry "A770", # Buyers Car Allowance "A780", # Cable Pressurization "A790", # Cables (sending of) "A800", # Call Tag "A810", # Camp Arbitrary "A820", # Canada Great Lakes Additionals "A830", # Canadian C.Q.Customs Clearance "A840", # Canadian Currency Exchange "A850", # Canadian Import Termination Fee "A860", # Canadian Reconsignment Fee "A870", # Canadian Remanifest Fee "A880", # Cancellation Charge "A890", # Cancelled Order, Heavy Duty Flatcar "A900", # Capping "A910", # Car Loading "A920", # Car Rental "A930", # Carrier Credit Allowance "A940", # Carrier Debit Allowance "A950", # Carrier Notification Charge "A960", # Carrier "A970", # Cartage Charge "A980", # Cartage "A990", # Cataloging Services "ADOW", # Payroll Additives, Overtime Labor "ADRW", # Payroll Additives, Straight Time Labor "AFEE", # Fee "ALPT", # Port Changes "B000", # Central Buy "B010", # Cents Off "B015", # Bop Sheet "B020", # Certificate of Conformance "B030", # Certificate of Origin "B040", # Certificate of Registration "B050", # Certification "B060", # Chain and Binders "B070", # Chamber of Commerce Service Charge "B080", # Change of Airbill - Service Fee "B090", # Charges Forward/Advance Charge "B091", # Charter Services "B100", # Chassis Transfer "B110", # Chemical Milling Charge "B120", # Chicago Loop Charge "B130", # Cigarette Stamping "B140", # City Delivery "B150", # City maintenance fee "B160", # City Pick-up "B170", # City Terminal Charge "B180", # Cleaning Charge "B190", # Closing & Sealing "B200", # Co-manufacturing Discount "B210", # Co-op Credit "B220", # Coating (Dip, Rustproof, EDP) "B230", # COD Amount "B240", # COD Charges "B250", # Collect on Delivery Alteration Charge "B260", # Collect on Delivery Deletion Charge "B270", # Collect Surcharge "B280", # Combination Performance and Non-performance "B290", # Combination "B300", # Combine All Same Day Shipment "B310", # Commission Amount "B320", # Competitive Allowance "B330", # Competitive Car Allowance "B340", # Competitive Price "B350", # Compressor Charge "B360", # Concession Credit "B370", # Concession Money "B380", # Congestion Surcharge "B390", # Connect Charge "B400", # Conservation research fee "B500", # Consignee Unload "B510", # Consolidation "B520", # Constant Surveillance Service - Armed "B530", # Constant Surveillance Service "B540", # Consular Legalization Service "B550", # Consularization Fee "B551", # Consulting Service "B560", # Container Allowance "B570", # Container Deposits "B580", # Container Destuffing "B581", # Container Discount "B590", # Container Leasing "B600", # Container Service Charge UK/EUR "B610", # Container Service Charge USA/Canada "B620", # Container Stuffing "B630", # Container/Trailer Allowance "B650", # Continuous Mileage "B660", # Contract Allowance "B670", # Contract Escalation "B680", # Contract Service Charge "B690", # Controlled Atmosphere "B700", # Converting "B720", # Cooperative Advertising/Merchandising Allowance (Performance) "B730", # Copy of Bill of Lading Charge "B740", # Copy of Delivery Receipt Charge "B742", # Copying "B750", # Core Charge "B760", # Cost Recovery Factor "B770", # Cost recovery/adjustment "B775", # Cotton Fee "B780", # Count and Recount "B785", # Coupon Reimbursement "B787", # Countervailing Duty "B790", # Crafting "B791", # Crating "B800", # Credit "B810", # Currency Adjustment Factor "B820", # Currency Adjustment "B830", # Currency Discount "B840", # Customer Account Identification "B850", # Customer Equipment Allowance "B860", # Customs Broker Fee "B870", # Customs Charge "B872", # Customs Duty "B880", # Customs Entry "B881", # Customs Exam "B890", # Customs Formalities "B900", # Customs Invoice - Additional Page "B910", # Customs Invoice "B911", # Customs Penalty "B920", # Cut and Parallel "B930", # Cut "B940", # Cutting Charge "B950", # Damaged Merchandise "B960", # Data/Drawing Charge "B970", # De-Installation "B980", # Deadhead Mileage Charge "B990", # Deaf and Disabled Surcharge "B992", # Declared Value for Carriage "B994", # Declared Value for Customs "B996", # Declared Value for Insurance "B998", # Deduct to Make Market Value "BU2T", # Bunker Adjustment - 20 Foot Container "BU4T", # Bunker Adjustment - 40 Foot Container "BUAT", # Bunker Adjustment "BURD", # Burden, Overhead, or Allowance for Indirect Costs "C000", # Defective Allowance "C010", # Deficit Freight "C020", # Delay Furnishing Destination Weights "C030", # Delivery Surcharge "C040", # Delivery "C050", # Demand charge "C060", # Demurrage - Average Agreement "C070", # Demurrage - Special "C080", # Demurrage "C090", # Deposit Charges "C100", # Deposit in Lieu of Order "C110", # Deposit "C120", # Deramping "C130", # Derrick Charge "C140", # Designated Supplier Inspection "C150", # Destination Charge "C160", # Detention - Special Type Flat Car "C170", # Detention Loading "C180", # Detention of Power Units "C190", # Detention of Trailers "C200", # Detention Unloading "C210", # Determined Freight "C220", # Development Charge "C230", # Die Service Charge "C231", # Disbursement "C240", # Disconnect Charge "C250", # Discount - Drop Box/Convenience Ctr. "C260", # Discount - Incentive "C270", # Discount - Multiple Shipment "C280", # Discount - Service Option (Delivery) "C290", # Discount - Service Option (Pickup) "C300", # Discount - Special "C310", # Discount "C320", # Display Allowance "C330", # Distribution Fee "C340", # Distribution Service "C350", # Distributor Discount/Allowance "C360", # Diversion and Reconsignment "C370", # Diversion Charge "C380", # Diversion to Air Charge "C390", # Dockage - Boat Detention "C400", # Documentation Charge "C401", # Document Handling "C402", # Door-to-Door "C410", # Dowel Pin Charge "C420", # Drayage "C430", # Drayage/Line Haul "C440", # Driver Assisted Unloading "C450", # Driver's Wages "C460", # Drop Dock "C470", # Drop Yard "C480", # Drum Cost "C490", # Drum Deposit "C500", # Drum Up Charge "C510", # Dry Ice "C520", # Dryer Charge "C530", # Duty Charge "C531", # Duty Drawback "C540", # Early Buy Allowance "C550", # Early Payment Allowance "C560", # Early Ship Allowance "C570", # Emergency Port Charge "C580", # Emergency Service "C590", # Emergency Surcharge "C600", # Empty Weighing Charge "C610", # Enclosure "C630", # Endorsement Fee "C640", # Energy charge "C650", # Energy Surcharge (Fuel Adjustment Factor) "C660", # Engineering Charge "C670", # Engraving "C675", # Entered Value "C680", # Environmental Protection Service "C690", # Escalation "C700", # Escort Service "C710", # Eur1 Presentation Fee "C720", # European Port Charges "C730", # Excess Mileage Charge "C740", # Excess Periods "C750", # Excess Value Fee "C760", # Excess Weight "C770", # Excessive Value Charge "C780", # Exchange Access Credit "C790", # Exclusive Use Of Equipment "C800", # Exclusive Use "C810", # Exhibition Delivery Charge "C820", # Exhibition Pickup Charge "C830", # Expanded Service "C840", # Expedited One Day Consular Service "C850", # Expedited Service Charge "C860", # Expedited Shipments "C870", # Expediting Fee "C880", # Expediting Premium "C890", # Export Customs Clearance "C900", # Export Declarations - Automated "C910", # Export Declarations - U.S. Shippers "C920", # Export License Application "C930", # Export Shipping Charge "C940", # Export/Import Charge "C950", # Extra Copies and Mailings "C960", # Extra Labor (Helper Service) "C970", # Extra Length "C980", # Extra Service - Counter-to-Counter "C990", # Fabrication Charge "CA2T", # Currency Adjustment - 20 Foot Container "CA4T", # Currency Adjustment - 40 Foot Container "CFCT", # Customs Fees - Container Level "CFLT", # Customs Fees - Lift Level "CGTT", # Cargo Taxes "CLDT", # Container Loss/Damage "COMM", # Communications Charges "CRLT", # Container Lease "CTLT", # Controlled Atmosphere "CUFT", # Currency Adjustment - Break Bulk "D000", # Facsimile Charges - Additional Pages "D010", # Facsimile Charges "D015", # Dunnage "D020", # Failed Lamp Panel Charge "D025", # Fax Pre-alert "D030", # Federal Transfer Surcharge "D040", # Finance Charge "D050", # First Article Charge "D060", # First Flight Out "D070", # Flat Rate "D080", # Floor Stock Protection "D100", # Food and Lodging "D101", # Foreign Office Advance "D103", # Foreign Customs Duty "D110", # Foreign Military Sales (FMS) Rental "D120", # Foreign Military Sales (FMS) Special Charge "D130", # Forwarding Agent Commission "D140", # Forwarding Charge "D141", # Forward Coupons "D142", # Capture Additional Data "D143", # Provide Name and Address "D144", # Provide Household Identifier "D150", # Franchise fee "D160", # Free Domicile Shipment Processing "D170", # Free Goods "D180", # Freight Based on Dollar Minimum "D190", # Freight Charges to Border "D200", # Freight Charges to Destination "D210", # Freight Equalization "D220", # Freight Passthrough "D230", # Freight Surcharge "D240", # Freight "D242", # Freight, International "D244", # Freight, International, U.S. Dollars "D246", # Freight, International, Non-U.S. Dollars "D250", # Freshness/Leaker Allowance "D260", # Fuel Charge "D270", # Fuel Surcharge "D280", # Full Service "D290", # Full Truckload Allowance "D292", # Fumigation "D300", # Garment District "D301", # Gateway Fee "D310", # Gas Pressure "D320", # Glaze "D330", # Gold Factor "D340", # Goods and Services Charge "D350", # Goods and Services Credit Allowance "D360", # Goods and Services Tax Charge "D370", # Government Inspection "D380", # Government Warehouse Fee - Destination "D390", # Government Warehouse Fee - Origin "D400", # Grain Doors "D410", # Grain Flow Charge "D420", # Grinding "D430", # Gross Receipts Surcharge "D440", # Groupage Discount "D450", # Grouped Items "D460", # Guaranteed Inspection Technical Service "D470", # Gulf Port Delivery Charge "D480", # Handling Charges on Distribution Freight Forwarded Beyond "D490", # Handling Freight At Positions Not Immediately Adjacent To Vehicle Charge "D500", # Handling "D501", # Harbor Maintenance Report "D502", # Harbor Maintenance Fee "D510", # Hauling and Hoisting to be Direct Billed "D520", # Hauling and Hoisting "D530", # Hazardous Cargo Charge "D540", # Hazardous Materials Handling Fee - Domestic "D550", # Hazardous Materials Handling Fee - International "D560", # Hazardous Storage "D570", # Heat in Transit Charges "D580", # Heat Treat Charge "D590", # Heavy Duty Flat Car Charge "D600", # Heavy Lift "D610", # High Security Red In-bond Seal Charge "D620", # Highway Interchange "D630", # Hointins and Hauling "D640", # Holding Charge "D650", # Home Line Freight Charge "D655", # Honey Fee "D660", # Hook-up charge "D670", # Hose Charge Special "D680", # Hose Charge "D690", # Household Goods Pick-up or Delivery "D700", # IATA Airbill Preparation "D701", # International Air Transport Association (IATA) Commission "D710", # IATA Fee "D711", # International Air Transport Association (IATA) Markup "D720", # Identification "D730", # Import Service Fee "D740", # In Transit Price Protection "D750", # Inbound Freight Charges "D760", # Income Freight (Manufacturing to Shipping Point) "D770", # Incorrect Billing Account Charge "D780", # Industry Price Allowance "D790", # Initial License Fee "D800", # Inland Transportation "D810", # Inside Cable Connectors "D820", # Inside Delivery "D830", # Inside Pick-up "D840", # Inspect at Destination "D850", # Inspect at Origin "D860", # Inspection Fee "D870", # Inspection "D880", # Installation & Warranty "D890", # Installation and Training "D900", # Installation "D910", # Insulated Tank Charge "D920", # Insurance Fee "D930", # Insurance Placement Cost Charge "D940", # Insurance Premium "D950", # Insurance Provided by Lessee "D960", # Insurance Provided by Lessor "D970", # Insurance Surcharge "D980", # Insurance "D990", # Interdivision Profit "D995", # Interest Amount "DCET", # Damage to Carrier Equipment "DCVT", # Damage to Carrier Vessel "DDZT", # Drayage at Port of Debarkation (Rate Zone) "DEZT", # Drayage at Port of Embarkation (Rate Zone) "DFDT", # Keep From Freezing Percent Differential "DGET", # Damage to Government Equipment "DOVT", # Container Diversion "DPDT", # Drayage at Port of Debarkation "DPET", # Drayage at Port of Embarkation "E000", # Interest on refund "E010", # Interest on Security Deposit "E020", # Interim Use Permitted at Special Rate "E022", # International Courier "E030", # International Door-to-Door Handling Fee "E040", # Interplant Charge "E050", # Interstate/Highway Toll "E060", # Intra-plant Charge "E063", # Invoice Additional Amount "E065", # Invoice Adjustment "E067", # Invoice At-Cost Amount "E068", # Invoice Delivery Terms Amount "E069", # Invoice No-Charge Amount "E070", # Invoice Services "E080", # Invoice with Goods "E090", # Irish Arbitraries "E100", # Island Delivery Charge "E110", # Island Pick-Up Charge "E120", # Italian Release Charge "E130", # Item Percentage "E140", # Item-Unit "E150", # Koshering "E160", # Label Allowance "E170", # Labeling "E180", # Labor (Repair and Return Orders) "E190", # Labor Charges "E191", # Labor, Straight-time "E192", # Labor, Overtime "E193", # Labor, Premium Overtime "E200", # Labor Cost of Removal "E210", # Labor Service "E220", # Labor, Modify "E230", # Labor, No Trouble Found "E240", # Labor, Test and Calibrate "E250", # Lading Adjustment Charge "E260", # Lashing "E270", # Late Order Charge "E280", # Late Payment Charge "E290", # Layout/Design "E300", # Layover Charges "E310", # Lead Factor "E320", # Leaking Underground Storage Tax (LUST) "E330", # Lease Shortfall Consideration "E340", # Less Than Truckload (LTL) Charge "E350", # Letter of Credit Processing "E360", # License and Title "E370", # Lifeline Surcharge "E380", # Lift Gate (Truck) or Forklift Service at Pick-up/Delivery "E381", # Lime Fee "E382", # Liquidation Anti-Dumping Duty "E384", # Liquidation Countervailing Duty "E386", # Liquidation Tax Amount "E388", # Liquidation Total Due U.S. Customs Service (USCS) "E389", # Liquidation Total Fees "E390", # Load Weighing Charge "E400", # Loading (Labor Charges) "E410", # Loading "E420", # Loan Fee "E430", # Local Delivery/Drayage "E440", # Locomotive Delayed in Switching Service "E450", # Locomotive Under Own Power "E460", # Lot Charge "E470", # Lump Sum "E480", # Machining Charge "E485", # Mail Fee "E490", # Mail Invoice to Each Location "E500", # Mail Invoice "E510", # Mailing - Postage Cost "E520", # Mailing - Service Fee "E530", # Manifest Charge "E540", # Manufacturing "E550", # Market Development Funds "E560", # Marking or Tagging Charge "E570", # Marriage Rule "E580", # Memo Returnable Container "E585", # Merchandise Processing Fee "E590", # Message Charge "E600", # Message Rate Adjustment "E610", # Messenger Service "E620", # Metals Surcharge "E630", # Meter Charge "E640", # Mileage Fee (For Repair and Return) "E650", # Mileage or Travel "E660", # Monthly Rental "E670", # Mount/Demount "E680", # Mounting "E690", # Municipal Surcharge "E695", # Mushroom Fee "E700", # N.H.D. Wharfage "E710", # New Discount "E720", # New Distribution Allowance "E730", # New Item Allowance "E740", # New Store Allowance "E750", # New Store Discount "E760", # New Warehouse Discount "E770", # New Warehouse "E780", # New York Delivery Charge "E790", # New York Pick-up Charge "E800", # No Return Credit Allowance "E805", # Non-Dutiable Charges "E810", # Non Generated Freight "E820", # Non-returnable Containers "E830", # Normal Pump Charge "E840", # Notarized Affidavit "E850", # Notify Consignee Before Delivery "E860", # Notify Consignee "E870", # Nozzle Charge "E880", # Ocean Charges - Hazardous "E890", # Ocean Freight "E900", # Offshore - Alaska/Hawaii "E910", # On Carriage "E920", # On Hand Service "E930", # One - Day Service "E940", # One Time Engineering Charge "E950", # One-Time License Fee "E960", # One-Time-Only Charge "E970", # Onetime Tooling "E980", # Operator Credit "E990", # Option Charge (Color Fabric Office Furniture) "ENGA", # Engineering Supplies "EXLT", # Extra Length Surcharge "F000", # Optional Charge "F010", # Optional Software Support for Operational Support Systems "F020", # Optional Software Support for Switching Systems "F030", # Order Notify Charge "F040", # Order-Flat "F050", # Other (See related description) "F060", # Other Accessorial Service Charge "F061", # Other Advances "F062", # Other Export Charges "F063", # Other Government Agency Declaration "F065", # Other Government Agency Exam "F067", # Other Import Charge "F070", # Out of Route Miles "F080", # Out of Zone Pick-up or Delivery "F090", # Outside Cable Connectors "F100", # Over Dimension "F110", # Overrun Charge "F120", # Oversized Premium "F130", # Overtime Loading "F140", # Pack Invoice with Shipment "F150", # Packaging Service "F155", # Packaging "F160", # Painting (Primer or Finish) "F170", # Pallet Exchange Charge "F180", # Pallet "F190", # Palletizing "F200", # Paralleling "F210", # Parish/County Sales Tax (only) "F220", # Passing Shippers Export Entry "F225", # Pecan Fee "F230", # Penalty Charge "F240", # Per Item Charge "F250", # Per Order Charge "F260", # Per Pound Charge "F270", # Percent of Product "F271", # Percent of Shipped Quantity that is Returnable "F272", # Percent of Shipment Value that is Returnable "F280", # Performance Allowance "F290", # Performance Award "F300", # Permit Charge "F310", # Permits Bonds Escort Attendant "F320", # Phosphatizing (Steel Treatment) "F330", # Pick-up and Delivery "F340", # Pick/Up "F350", # Pickle and Oil "F360", # Pickup - Out of Area "F370", # Pickup Surcharge "F380", # Pier Charges - Wharfage "F390", # Pier Charges Other Than Wharfage "F400", # Pier Pick-up and/or Delivery "F401", # Pier Unloading "F410", # Pilot Inspection "F420", # Placement and/or Removal Charge "F430", # Plating "F440", # Pole, Wood-service Charge "F445", # Pork Fee "F450", # Positioning at Origin "F460", # Postage "F465", # Potato Fee "F470", # Power Factor Adjustment "F480", # Pre-carriage Excess "F490", # Pre-carriage "F500", # Pre-Positioned Inventory Service "F510", # Precious Metal Content "F520", # Preloading Charge "F530", # Prelodge Charge "F540", # Premise Use "F550", # Premium Charge "F560", # Premium Transportation "F570", # Prepaid Usage Allowance "F580", # Preparation and Delivery "F590", # Preparation of Air Waybill - Origin "F600", # Preparation of Canadian Customs Invoice "F610", # Preparation of Commercial Invoice "F620", # Preparation of Export Entry "F630", # Preparation of Insurance Certificate "F640", # Preparation of U.S. Export Documentation "F650", # Preparation "F660", # Previous Billing "F670", # Price and Marketing Allowance "F680", # Price Deviation "F690", # Prior Balance "F700", # Prior Billing Amount "F710", # Prior Delivery Of Bill Charge "F720", # Prior Month Credit "F730", # Priority Service "F740", # Process in Transit Privilege "F750", # Processing Charge "F760", # Processing "F770", # Professional Fees "F780", # Proforma Invoice "F790", # Progress Payment Requirement "F800", # Promotional Allowance "F810", # Promotional Discount "F820", # Proof & Composition "F830", # Proof of Delivery "F840", # Protective Service - Cold "F850", # Protective Service - Heat "F860", # Protective Service Charge "F870", # Pulling Eyes "F880", # Pump Air Charge "F890", # Pump Charge "F900", # Purchase Option "F910", # Quantity Discount "F920", # Quantity Surcharge "F930", # Equipment Manufacturer Restoration Audit "F940", # Ramping "F950", # Rate Code "F960", # Re-Bill Charge "F970", # Rebate "F980", # Rebilled Drayage - Destination "F990", # Rebilled Drayage - Origin "F991", # Receiving "FAKT", # Barge Freight All Kinds Service "FLST", # Flatrack Surcharge "G000", # Recipient Address Correction "G010", # Reclamation, Federal "G020", # Reclamation, State "G025", # Reconciliation "G030", # Reconnect charge "G040", # Reconsign Consignee Charge "G050", # Reconsign Delivery Charge "G060", # Reconsignment Charge "G070", # Recoopering (at Owner's or Shipper's Expense) "G080", # Record/Filing "G090", # Recovery Fee "G100", # Recovery "G110", # Recrating/Recoopering - Destination "G120", # Recrating/Recoopering - Origin "G130", # Recurring Hardware Maintenance Charge "G140", # Recurring License Fee "G150", # Recurring Software Maintenance Charge "G160", # Redelivery "G170", # Redistribution Allowance "G180", # Reduction Prepalletized Cargo "G190", # Reel Cable "G200", # Reel Deposit "G210", # Reel "G220", # Refrigeration "G230", # Refrigeration/Mechanical Detention "G240", # Refund "G250", # Refurbishing Charge "G260", # Regain "G270", # Registration of Export for Reentry "G280", # Registration of Export Shipments "G290", # Regulatory Fee "G300", # Regulatory required refund "G310", # Reliability Charge "G320", # Relinquishment Charge "G322", # Reliquidation Anti-Dumping Duty "G324", # Reliquidation Countervailing Duty "G326", # Reliquidation Tax Amount "G328", # Reliquidation Total Due U.S. Customs Service (USCS) "G329", # Reliquidation Total Fees "G330", # Rental Charge "G340", # Rental Deduction "G350", # Rents and Leases "G360", # Repack Charge "G370", # Repair at Buyers Expense Charge "G380", # Repair at Customer Expense Charge "G390", # Repair at Government Expense Charge "G400", # Repair "G410", # Repickup "G420", # Request Via Canada "G430", # Research & Development Fee "G440", # Resellers Discount "G450", # Residential Delivery "G460", # Residential Pick-up "G470", # Restocking Charge "G480", # Restricted Article Fee "G490", # Retainer "G500", # Return Cargo Charge "G510", # Returnable Container "G520", # Returned Load "G530", # Rework "G540", # Riding Attendant Charge "G550", # Rocky Mountain Bureau 583 Item 1100 Arbitrary Charge "G560", # Roll Out Adjustment "G570", # Roll Rebate "G580", # Royalties "G590", # Salvage "G600", # Same - Day Service "G610", # Saturday Delivery "G620", # Saturday Pick-up or Delivery Charge "G630", # Saturday Pick-Up "G640", # Scale Charge Unloading "G650", # Scale Charge "G660", # Scrap Allowance "G670", # Security Signature Service "G680", # Segregating (Sorting) "G690", # Select Charge "G700", # Self Unloader "G710", # Seller Hand Carry "G720", # Service Assistance Program Surcharge "G730", # Service Charge (with Cash Discount) "G740", # Service Charge "G750", # Service Upgrade "G760", # Set-up "G770", # Shearing "G775", # Sheep Fee "G780", # Ship to Stock Quality Audit "G790", # Shipper Load and Count "G800", # Shipper Load Carrier Count "G810", # Shipper Load Consignee Unload "G820", # Shipper Load "G821", # Shipping "G830", # Shipping and Handling "G840", # Shipside Pickup "G850", # Shotblasting "G860", # Shrink Allowance "G870", # Shrink-Wrap Charge "G880", # Shrinkage Allowance "G890", # Single Invoice Allowance "G900", # Single Pick-up "G910", # Single Shipment Fee "G920", # Sleeving "G930", # Slip Sheet Unloading Allowance "G940", # Slip Sheet, Rail "G950", # Slip Sheet, Truck "G960", # Slotting Allowance "G970", # Small Order Charge "G980", # Software Support Service "G990", # Source Inspection "GMST", # Garment Surcharge "H000", # Special Allowance "H010", # Special Buy "H020", # Special Circus Trains "H030", # Special Credit "H040", # Special Delivery "H050", # Special Detention Charge "H060", # Special Equipment Charge "H070", # Special Finish Charge "H080", # Special Freight Supplements "H090", # Special Handling "H100", # Special Mileage Movements "H110", # Special Packaging "H120", # Special Permits "H130", # Special Pickup "H140", # Special Pump Charge "H150", # Special Seal Charge "H151", # Special Services "H160", # Special Test Equipment Charge "H170", # Special Tooling Charge "H180", # Special Tooling rework charge "H190", # Special Train Movement "H200", # Special Use "H210", # Special Vehicle Rent "H215", # Specific Duty "H220", # Specification Review "H230", # Split Delivery "H240", # Split Pick-Up at Pier Charge "H250", # Split Pick-up "H260", # Spool Charge "H270", # Spotting of Trailer "H280", # Spreader Charge "H290", # Stamp Fee "H300", # Stamping "H310", # Standby Charge "H320", # State Motor Fuel "H330", # State Sales Charge "H340", # State Surcharge "H350", # State/Metropolitan Transit Authority Surcharge "H360", # Steaming Charge "H370", # Stenciling Charge "H380", # Stop-off at Pier Charge "H390", # Stop-off Charge "H400", # Stopcharge "H410", # Stopping in Transit "H420", # Storage in Transit "H430", # Storage "H440", # Straightening Charge "H450", # Strapping "H460", # Street lamps charge "H470", # Stripping, Sorting, and Consolidation "H480", # Subject to Cooperative Advertising Allowance "H490", # Subject To Tax On Resale "H500", # Sufferance Warehouse Charge (Export or Import) "H505", # Sugar Fee "H507", # Sum of Adds and Deducts to Make Market Value "H510", # Sunday or Holiday Pick-up or Delivery "H520", # Super Bag Charge "H530", # Supervisor Charge "H535", # Supplemental Duty "H540", # Supplemental Items "H550", # Surcharge "H551", # Surety Bond "H560", # Swell "H570", # Switch Charge "H580", # Switching Charge "H590", # Tank Car Allowance "H600", # Tank Rental "H605", # Tarping "H610", # Tax - Airport Tax, Destination "H620", # Tax - Airport Tax, Origin "H625", # Tax - Beverage Tax "H630", # Tax - City Sales Tax (Only) "H640", # Tax - Excise Tax - Destination "H650", # Tax - Excise Tax - Origin "H660", # Tax - Federal Excise Tax, FET "H670", # Tax - Federal Excise Tax, FET, on Tires "H680", # Tax - Governmental "H690", # Tax - Handling Charge Tax "H700", # Tax - Local Tax "H710", # Tax - Metropolitan Transit Tax "H720", # Tax - Regulatory Tax "H730", # Tax - Local Sales Tax "H740", # Tax - Sales and Use "H750", # Tax - Sales Tax (State and Local) "H760", # Tax - State Hazardous Substance "H770", # Tax - State Tax "H780", # Tax - Super Fund Excise Tax "H790", # Tax - Use Tax "H800", # Tax - Value Added Tax (VAT) "H806", # Tax Credit "H810", # Tax Liability - Amortized "H820", # Tax Liability - One Time "H830", # Tax on Miscellaneous Charges "H840", # Tax on Transportation "H850", # Tax "H855", # Tea Fee "H860", # Technology Exchange "H870", # Telegram Chargeback "H880", # Telephone - Destination "H890", # Telephone - Origin "H900", # Telephone Charge "H910", # Temperature Protection "H920", # Temporary Allowance "H930", # Temporary Voluntary Allowance "H935", # Tendered as Truckload "H940", # Terminal Charge "H950", # Terminal Differential "H960", # Terminal Service Fee "H970", # Terms Allowance "H980", # Test/Qualification Charge "H990", # Testing Services Charge "HZDT", # Hazardous Cargo on Deck "I000", # Testing "I010", # Third Party Allowance "I020", # Third Party Pallets "I030", # Throughput Allowance "I040", # Throughput Container Charge "I050", # Thruway Charge "I060", # Ticketing Service "I070", # Tobacco Products Report Charge "I080", # TOFC Service Charge "I090", # Tool Charge "I100", # Tooling Rework Charge "I110", # Tooling "I120", # Tools for Printing "I130", # Total Assessorial Charges "I131", # Total Fees "I132", # Total Invoice Amount "I133", # Total Due U.S. Customs Service (USCS) "I134", # Total Invoice Amount, U.S. Dollars "I136", # Total Invoice Amount, Non-U.S. Dollars "I138", # Total Material Invoice Amount "I140", # Tracing Inbound Via Other Carriers "I150", # Tracing Service Fee "I160", # Track Storage "I170", # Trade Discount "I180", # Trade In "I190", # Trailer Rental Charge "I200", # Transfer Charge "I210", # Transfer of Lading Charge "I220", # Transferred Charges "I230", # Transit "I240", # Transportation And Setup "I250", # Transportation Charge (Minimum Rate) "I260", # Transportation Direct Billing "I270", # Transportation Third Party Billing "I280", # Transportation Vendor Provided "I290", # Trimming Charge "I300", # Truck Detention "I310", # Truckload Discount "I320", # Turning Charge "I330", # Two - Day Service "I340", # Two Door Pick Up "I350", # U.S. Vehicles "I360", # Unabsorbed Switching "I370", # Unitized "I380", # Unloading (Labor Charges) "I390", # Unloading "I400", # Unloading/Reloading Charge "I410", # Unsaleable Merchandise Allowance "I411", # Unscheduled Fee "I420", # Up Charge "I430", # Usage Plan Detail Charge "I431", # U.S. Customs Service (USCS) Flat Assist Amount "I432", # U.S. Customs Service (USCS) Maximum Assist Amount "I440", # USDA Inspected, Stamping Certification "I450", # Use - Special Type Flat Car "I460", # Use Charge Tooling/Personnel "I470", # Valuation Fee "I480", # Vehicle Ordered but Not Used "I490", # Vehicle Prep Charge (Courtesy Delivery) "I495", # Vehicle Road Charge "I500", # Vendor Freight "I510", # Venting Instructions "I520", # Virgin Island Transfer Charge "I530", # Volume Discount "I540", # Voluntary Contribution Charge "I550", # Waiting Time "I560", # War Risk Surcharge "I570", # Warehouse "I580", # Warehousing "I590", # Warranties "I595", # Watermelon Fee "I600", # Waybill and Invoice Distribution "I610", # Weather Protection "I620", # Weight Verification Charge "I630", # Wharfage & Handling "I640", # Wharfage Charge "I650", # Wide Area Telephone Service (WATS) Usage Credit "I660", # Will Call Charge "I670", # Written Proof of Delivery "I680", # X-ray Charge "I690", # Gratuity "I700", # Escrow "I710", # Payment "I720", # Direct Product Handling (DPC) "I730", # Price Adjustment Percent (PCT) "I740", # Post Damaged Handling (PDC) "I750", # Reclamation Center Handling (Chute) "I760", # Reclamation Shared Responsibility (SRS) "IDCT", # Improper Documentation "LC2T", # Land Currency Adjustment Factor - 20 Foot Container "LC4T", # Land Currency Adjustment Factor - 40 Foot Container "LCLT", # Percent Differential - Less Than Container "LECT", # Less Than Container "LFDT", # Linehaul from Port of Debarkation "LMDT", # Liner Terms at Port of Embarkation "LNDT", # Liner Terms at Port of Debarkation "LPDT", # Linehaul Percent Differential "LQDT", # Liquidated Damages "LTET", # Linehaul to Port of Embarkation "MATT", # Modified Atmosphere "OCNT", # Over Height Container "OFFA", # Office Supplies "OODT", # On Deck Break Bulk Differential "OTHR", # Other Miscellaneous Earning or Additive "OWCT", # Over Width Container "PRST", # Stuffing Charge "PTAX", # Payroll Taxes "PVPT", # Private Owned Vehicle Processing "R020", # Personal Property, Member "R030", # Personal Property, Spouse "R040", # Port Handling and Unloading "R060", # Packing, Crating, and Handling Charge "R080", # Packing, Crating, Handling, and Transportation Charge "RDHT", # Railhead Handling "RFMT", # Reefer Maintenance "RPDT", # Reefer Cargo Percent Differential "RSTT", # Respotting "SFBT", # Single Factor Origination/Destination "SFDT", # Single Factor Origination/Port of Debarkation "SFET", # Single Factor Port of Embarkation/Destination "SSCT", # Stripping, Sorting and Consolidation "SSUT", # Pole Lashing Equipment (PLE) Surcharge "STDT", # Stopoff at Destination "STFT", # Stuffing "STOT", # Stopoff at Origination "TERT", # Terminal Handling Charges "VCLT", # Van Cleaning "WBBT", # Wharfage - Breakbulk "WCFT", # Wharfage - Container "WFTT", # Wasted/Futile Trip "WRBT", # War Risk Crew Insurance "WRIT", # War Risk Insurance "ZZZZ", # Mutually Defined ] end |