11/26/2021
(ASC X12) 560 Special Services Code
TYPE=ID MIN=2 MAX=10
Code identifying the special service
Codes
| AC | Acid (Battery) |
| AD | Accept at Destination |
| AF | Affidavit |
| AG | Aircraft On Ground (AOG) |
| AM | Administration |
| AO | Accept at Origin |
| BH | Buyer Hand Carry |
| BI | Bill and Hold |
| C1 | Shipper Load and Count |
| C2 | Carrier Load and Count |
| CA | Cataloging Services |
| CC | Carrier Unload |
| CD | COD Request |
| CH | Cut and Parallel |
| CI | Cut |
| CM | Continuous Movement |
| CN | Combination Performance and Non-performance |
| CO | Cooperative Unloading |
| CS | Cigarette Stamping |
| CT | Count and Recount |
| CU | Consignee Unload |
| CY | Carry-in Service |
| CZ | Cable Pressurization |
| D1 | One – Day Service |
| D2 | Two – Day Service |
| DA | Delivery Acknowledgment |
| DE | De-Installation |
| DH | Drop and Hook Receiving |
| DI | Die Service Charge |
| DL | Delivery |
| DS | Designated Supplier Inspection |
| DV | Declared Value |
| EG | Engraving |
| EM | Emergency Service |
| EN | Enclosure |
| ER | Equipment Manufacturer Restoration Audit |
| EU | Exclusive Use Of Equipment |
| EX | Expedited Service |
| F1 | Full Service |
| FG | Free Goods |
| FS | Floor Stock Protection |
| GI | Grouped Items |
| GP | Gas Pressure |
| GU | Guaranteed Inspection Technical Service |
| H1 | Temperature Protection |
| HC | Handling Service |
| HH | Hointins and Hauling |
| HS | Hauling and Hoisting |
| IC | Inside Cable Connectors |
| ID | Inside Delivery |
| IG | Invoice with Goods |
| IK | Insurance Provided by Lessee |
| IL | Insurance Provided by Lessor |
| IM | Inspect at Destination |
| IN | Insurance |
| IO | Inspect at Origin |
| IP | In-stock Merchandise |
| IQ | Interim Use Permitted at Special Rate |
| IR | Installation and Training |
| IS | Invoice Services |
| IT | In Transit Price Protection |
| KO | Koshering |
| L1 | Shipper Load, Carrier Count |
| LA | Labeling |
| LL | Loading Service |
| LS | Lease Shortfall Consideration |
| MI | Mail Invoice |
| ML | Mail Invoice to Each Location |
| NC | Notify Consignee Before Delivery |
| OA | Outside Cable Connectors |
| ON | On-site Service |
| OP | Oversized Package |
| PA | Pack Invoice with Shipment |
| PB | Previous Billing |
| PC | Packaging Service |
| PE | Pulling Eyes |
| PF | Proof & Composition |
| PL | Palletizing |
| PM | Perpetual Movement |
| PO | Purchase Option |
| PP | Progress Payment Requirement |
| RD | Residential Delivery |
| RE | Recall Service |
| RM | Roundtrip Movement |
| RP | Return Parts to Customer |
| S1 | Shipper Load, Consignee Unload |
| S2 | Slip Sheet, Truck |
| S3 | Seller Hand Carry |
| SD | Shrinkage Allowance |
| SG | Same – Day Service |
| SH | Special Handling Service |
| SJ | Subject To Tax On Resale |
| SR | Slip Sheet, Rail |
| SS | Tax Liability – One Time |
| ST | Tax Liability – Amortized |
| SU | Set-up |
| SV | Service Center |
| SW | Swell |
| T1 | Onetime Tooling |
| TC | Ticketing Service |
| TE | Tendered as Truckload |
| TH | Technology Exchange |
| TM | Consecutive Movement |
| TO | Tooling |
| UN | Unitized |
| US | USDA Inspected, Stamping Certification |
| V1 | Drop Yard |
| V2 | Drop Dock |
| WC | Will Call |
| WH | Warehousing |
| XP | Expanded Service |
| XX | Third Party Pallets |
| YY | Split Pickup |
| ZZ | Mutually Defined |
| BOP | Bop Sheet |
| PLI | Pilot Inspection |
| PSF | Pickup Service Furnished |
| SLP | Slip Sheet |
| SPI | Specification Review |
| A0010 | Alterations |
| A0020 | Anneal/Heat (Steel or Glass Treatment) |
| A0030 | Art Work |
| B0020 | Black Lung Tax |
| B0040 | Burning |
| C0012 | Capping |
| C0032 | Coating (Dip, Rustproof, EDP) |
| C0036 | Certificate of Conformance |
| C0038 | Certificate of Origin |
| D0020 | Determined Freight |
| D0024 | Layout/Design |
| D0031 | Driver Assisted Unloading |
| D0032 | Driver Assisted Loading |
| E0030 | Exclusive use |
| G0010 | Grinding |
| G0052 | Government Inspection |
| I0012 | Installation |
| I0013 | Installation & Warranty |
| I0021 | Inspection |
| I0022 | Identification |
| M0010 | Memo Returnable Container |
| M0042 | Mounting |
| MNTAN | Annual Maintenance |
| MNTMN | Monthly Maintenance |
| MNTON | One-Time Maintenance |
| N0020 | Non-returnable Containers |
| N0021 | Non-Returnable |
| N0032 | Notarized Affidavit |
| P0012 | Painting (Primer or Finish) |
| P0014 | Phosphatizing (Steel Treatment) |
| P0016 | Pickle and Oil |
| P0018 | Plating |
| P0022 | Preparation |
| R0072 | Repair |
| R0076 | Returnable Container |
| R0077 | Returnable |
| R0110 | Rework |
| S0014 | Shearing |
| S0016 | Shotblasting |
| S0022 | Sleeving |
| S0024 | Ship to Stock Quality Audit |
| S0050 | Special Packaging |
| S0052 | Stamping |
| S0054 | Source Inspection |
| S0056 | Strapping |
| S0080 | Supplemental Items |
| T0070 | Tools for Printing |
| W0010 | Warranties |
| X0010 | Combine All Same Day Shipment |
Appears in
| AT5 | Bill of Lading Handling Requirements |
| CS | Contract Summary |
| CSH | Sales Requirements |
| H6 | Special Services |
| ITA | Allowance, Charge or Service |
| PSC | Product Service Contract |
| SSS | Product Special Services |
| W01 | Line Item Detail – Warehouse |
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