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(ASC X12) 193 Net Amount Due


Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified

Appears in

ANSI X12 EDI B3Beginning Segment for Carrier’s Invoice
ANSI X12 EDI B3BBeginning Segment for Carrier’s Invoice
ANSI X12 EDI C4Alternate Amount Due
ANSI X12 EDI CF2Summary Freight Bill Detail
ANSI X12 EDI Q6Shipment Details
ANSI X12 EDI Shipment Details
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