LOADING CLOSE

EDI Documents

EDI Documents

109  Vessel Content Details
110  Air Freight Details and Invoice
114  Air Shipment Status Message
140  Product Registration
141  Product Service Claim Response
142  Product Service Claim
143  Product Service Notification
204  Motor Carrier Load Tender
210  Motor Carrier Freight Details and Invoice
211  Motor Carrier Bill of Lading
212  Motor Carrier Delivery Trailer Manifest
213  Motor Carrier Shipment Status Inquiry
214  Transportation Carrier Shipment Status Message
215  Motor Carrier Pickup Manifest
216  Motor Carrier Shipment Pickup Notification
217  Motor Carrier Loading and Route Guide
218  Motor Carrier Tariff Information
219  Logistics Service Request
220  Logistics Service Response
223  Consolidators Freight Bill and Invoice
224  Motor Carrier Summary Freight Bill Manifest
227  Trailer Usage Report
240  Motor Carrier Package Status
244  Product Source Information
250  Purchase Order Shipment Management Document
251  Pricing Support
300  Reservation (Booking Request) (Ocean)
301  Confirmation (Ocean)
303  Booking Cancellation (Ocean)
304  Shipping Instructions
309  Customs Manifest
310  Freight Receipt and Invoice (Ocean)
311  Canada Customs Information
312  Arrival Notice (Ocean)
313  Shipment Status Inquiry (Ocean)
315  Status Details (Ocean)
317  Delivery/Pickup Order
319  Terminal Information
322  Terminal Operations and Intermodal Ramp Activity
323  Vessel Schedule and Itinerary (Ocean)
324  Vessel Stow Plan (Ocean)
325  Consolidation of Goods In Container
326  Consignment Summary List
350  Customs Status Information
352  U.S. Customs Carrier General Order Status
353  Customs Events Advisory Details
354  U.S. Customs Automated Manifest Archive Status
355  U.S. Customs Acceptance/Rejection
356  U.S. Customs Permit to Transfer Request
357  U.S. Customs In-Bond Information
358  Customs Consist Information
361  Carrier Interchange Agreement (Ocean)
362  Cargo Insurance Advice of Shipment
404  Rail Carrier Shipment Information
410  Rail Carrier Freight Details and Invoice
412  Trailer or Container Repair Billing
414  Rail Car hire Settlements
417  Rail Carrier Waybill Interchange
418  Rail Advance Interchange Consist
419  Advance Car Disposition
421  Estimated Time of Arrival and Car Scheduling
422  Equipment Order
423  Rail Industrial Switch List
424  Rail Carrier Services Settlement
425  Rail Waybill Request
426  Rail Revenue Waybill
429  Railroad Retirement Activity
431  Railroad Station Master File
433  Railroad Reciprocal Switch File
434  Railroad Mark Register Update Activity
435  Standard Transportation Commodity Code Master
436  Locomotive Information
437  Railroad Junctions and Interchanges Activity
440  Shipment Weights
451  Railroad Event Report
452  Railroad Problem Log Inquiry or Advice
453  Railroad Service Commitment Advice
455  Railroad Parameter Trace Registration
456  Railroad Equipment Inquiry or Advice
460  Railroad Price Distribution Request or Response
463  Rail Rate Reply
466  Rate Request
468  Rate Docket Journal Log
470  Railroad Clearance
475  Rail Route File Maintenance
485  Ratemaking Action
486  Rate Docket Expiration
490  Rate Group Definition
492  Miscellaneous Rates
494  Rail Scale Rates
500  Medical Event Reporting
501  Vendor Performance Review
527  Material Due-In and Receipt
536  Logistics Reassignment
540  Notice of Employment Status
601  U.S. Customs Export Shipment Information
602  Transportation Services Tender
620  Excavation Communication
622  Intermodal Ramp Activity
650  Maintenance Service Order
715  Intermodal Group Loading Plan
753  Request for Routing Instructions
754  Routing Instructions
805  Contract Pricing Proposal
806  Project Schedule Reporting
810  Invoice
811  Consolidated Service Invoice/Statement
812  Credit/Debit Adjustment
813  Electronic Filing of Tax Return Data
814  General Request, Response or Confirmation
816  Organizational Relationships
820  Payment Order/Remittance Advice
821  Financial Information Reporting
828  Debit Authorization
829  Payment Cancellation Request
830  Planning Schedule with Release Capability
831  Application Control Totals
832  Price/Sales Catalog
836  Procurement Notices
838  Trading Partner Profile
839  Project Cost Reporting
840  Request for Quotation
841  Specifications/Technical Information
842  Nonconformance Report
843  Response to Request for Quotation
844  Product Transfer Account Adjustment
845  Price Authorization Acknowledgment/Status
846  Inventory Inquiry/Advice
847  Material Claim
848  Material Safety Data Sheet
849  Response to Product Transfer Account Adjustment
850  Purchase Order
851  Asset Schedule
852  Product Activity Data
852  Product Activity Data Plus Module
853  Routing and Carrier Instruction
854  Shipment Delivery Discrepancy Information
855  Purchase Order Acknowledgment
856  Ship Notice/Manifest
857  Shipment and Billing Notice
858  Shipment Information
859  Freight Invoice
860  Purchase Order Change Request – Buyer Initiated
861  Receiving Advice/Acceptance Certificate
862  Shipping Schedule
863  Report of Test Results
864  Text Message
865  Purchase Order Change Acknowledgment/Request – Seller Initiated
866  Production Sequence
867  Product Transfer and Resale Report
869  Order Status Inquiry
870  Order Status Report
871  Component Parts Content
874  Commodity Movement Services Response
875  Grocery Products Purchase Order
876  Grocery Products Purchase Order Change
877  Manufacturer Coupon Family Code Structure
878  Product Authorization/De-authorization
879  Price Information
880  Grocery Products Invoice
881  Manufacturer Coupon Redemption Detail
882  Direct Store Delivery Summary Information
883  Market Development Fund Allocation
884  Market Development Fund Settlement
885  Retail Account Characteristics
886  Customer Call Reporting
887  Coupon Notification
888  Item Maintenance
889  Promotion Announcement
891  Deduction Research Report
893  Item Information Request
894  Delivery/Return Base Record
895  Delivery/Return Acknowledgment or Adjustment
896  Product Dimension Maintenance
940  Warehouse Shipping Order
943  Warehouse Stock Transfer Shipment Advice
944  Warehouse Stock Transfer Receipt Advice
945  Warehouse Shipping Advice
946  Delivery Information Message
947  Warehouse Inventory Adjustment Advice
980  Functional Group Totals
990  Response to a Load Tender
993  Secured Receipt or Acknowledgment
994  Administrative Message
996  File Transfer
997  Functional Acknowledgment
998  Set Cancellation
999  Acceptance/Rejection Advice

 

Leave a Reply