Freight Invoice - Kroger EDI
Freight Invoice - Kroger EDI
Freight Invoice - Kroger EDI
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L3<br />
Total weight and charges<br />
Fred Meyer Group<br />
Pos: 5700 Max: 1<br />
Summary – Must Use<br />
Loop: N/A Elements:7<br />
User Option (Usage): Used<br />
Purpose: To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or<br />
more line items<br />
Notes:<br />
1. If either L301 or L302 is present, then the other is required<br />
2. If either L309 or L310 is present, then the other is required.<br />
Element Summary:<br />
Ref Id Element Name Req Type Min/Max Usage<br />
L301<br />
L302<br />
81<br />
187<br />
Weight<br />
Weight Qualifier<br />
C<br />
C<br />
R<br />
ID<br />
1/10<br />
1/2<br />
Must use<br />
Must Use<br />
Code Description<br />
G Gross Weight<br />
L305<br />
L306<br />
L309<br />
L310<br />
L311<br />
58<br />
191<br />
183<br />
184<br />
80<br />
Total Charges<br />
Advances<br />
Volume<br />
Volume Unit Qualifier<br />
Lading Quantity<br />
O<br />
O<br />
C<br />
C<br />
O<br />
N2<br />
N2<br />
R<br />
ID<br />
N0<br />
1/12<br />
1/9<br />
1/8<br />
1/1<br />
1/7<br />
Must Use<br />
Used<br />
Used<br />
Used<br />
Must Use<br />
5010X210 7 1/7/2010
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