Freight Invoice - Kroger EDI

L1
Rate and Charges
Fred Meyer Group
Pos: 3215 Max: 50
Detail - Recommended
Loop: 0400 Elements: 7
User Option (Usage): Used
Purpose:
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements.
Notes:
1. If either L102 or L103 is present, then the other is required
2. At least one of L104 L105 or L106 is required.
Element Summary:
Ref Id Element Name Req Type Min/Max Usage
L101
L102
L103
213
60
122
Lading Line Item Number
Sequential line number for a lading item
Freight Rate
Rate/Value Qualifier
O
C
C
N0
R
ID
1/3
1/9
2/2
Used
Used
Used
Code Description
PH Per Hundred (of Basic Unit)
AV Percent of Value
L104
L105
L108
L112
58
191
150
276
Charge
Advances
Rate combination
Special charge description
C
C
O
O
N2
N2
AN
AN
1/12
1/9
3/3
2/25
Used
Used
Used
Used
L7
User Option (Usage): Used
Element Summary:
Tariff Reference
Pos: 3220 Max: 10
Detail - Optional
Loop: 0400 Elements: 10
Ref Id Element Name Req Type Min/Max Usage
L701
L702
L703
L704
L705
L706
L707
L708
L710
L711
213
168
171
172
169
170
59
173
373
119
Lading Line Item Number
Sequential line number for a lading item
Tariff Agency Code
Tariff Number
Tariff Section
Tariff Item Number
Tariff Item Part
Tariff class code
Tariff supplement
Date
Rate Basis number
O
O
O
O
O
O
O
O
O
O
N0
ID
AN
AN
AN
N0
AN
AN
DT
AN
1/3
1/4
1/7
1/2
1/16
1/2
2/5
1/4
8/8
1/6
Used
Used
Used
Used
Used
Used
Used
Used
Used
Used
K1
User Option (Usage): Used
Element Summary:
Remarks
Pos: 3225 Max: 10
Detail - Optional
Loop: 0400 Elements: 2
Ref Id Element Name Req Type Min/Max Usage
K101 61 Free Form Message
M AN 1/30
Must Use
K102 61 Free Form Message
O AN 1/30
Used
5010X210 6 1/7/2010