08/22/2021
(ASC X12) 146 Shipment Method of Payment
TYPE=ID MIN=2 MAX=2
Code identifying payment terms for transportation charges
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 |
| 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 Pick-up/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 |
| TP | Third Party Pay |
| WC | Weight Condition |
Appears in
| ACS | Ancillary Charges |
| B1 | Beginning Segment for Booking or Pickup/Delivery |
| B2 | Beginning Segment for Shipment Information Transaction |
| B3 | Beginning Segment for Carrier’s Invoice |
| B9 | Beginning Segment for Logistics Services |
| B3B | Beginning Segment for Rail Carrier’s Invoice |
| BOL | Beginning Segment for the Motor Carrier Bill of Lading |
| BX | General Shipment Information |
| CF2 | Summary Freight Bill Detail |
| CSD | Consolidated Shipment Invoice Data |
| FOB | F.O.B. Related Instructions |
| G25 | F.O.B. Information |
| G66 | Transportation Instructions |
| G82 | Delivery/Return Base Record Identifier |
| Q3 | Arrival Details |
| SCN | Beginning Segment for Cartage Work Assignment |
| SL1 | Tariff Details |
| SMD | Consolidated Shipment Manifest Data |
| W27 | Carrier Details (Warehouse) |
| W66 | Warehouse Carrier Information |
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