United Nations Directories
for Electronic Data Interchange for
Administration, Commerce and Transport
UN/EDIFACT
| United Nations Directories for Electronic Data Interchange for Administration, Commerce and Transport UN/EDIFACT |
Message Type : IFTFCC Version : D Release : 15A Contr. Agency: UN Revision : 3 Date : 2015-06-11 SOURCE: TBG3 Transport CONTENTS International transport freight costs and other charges message 0. INTRODUCTION 1. SCOPE 1.1 Functional definition 1.2 Field of application 1.3 Principles 2. REFERENCES 3. TERMS AND DEFINITIONS 3.1 Standard terms and definitions 3.2 Message terms and definitions 4. MESSAGE DEFINITION 4.1 Segment clarification 4.2 Segment index (alphabetical sequence by tag) 4.3 Message structure 4.3.1 Segment table --------------------------------------------------------------------------- For general information on UN standard message types see UN Trade Data Interchange Directory, UNTDID, Part 4, Section 2.3, UN/ECE UNSM General Introduction --------------------------------------------------------------------------- 0. INTRODUCTION This specification provides the definition of the International transport freight costs and other charges message (IFTFCC) to be used in Electronic Data Interchange (EDI) between trading partners involved in administration, commerce and transport. 1. SCOPE 1.1 Functional definition A message specifying freight, handling and transport costs and other related charges between transport service providers and their customers. 1.2 Field of application The International transport freight costs and other charges message may be used for both national and international applications. It is based on universal practice related to administration, commerce and transport, and is not dependent on the type of business or industry. 1.3 Principles The message will enable the parties involved in transport operations to indicate the various charges and costs. The structure of this information will enable parties to relate the charges and freight costs information received to the original instruction given by other transport messages (e.g. IFTMCS) to allow a one-by-one verification of the statement of charges. - The message is based on the applicable version of the UN/ECE Recommendation No. 23: Freight Cost Code - FCC, Harmonization of the description of freight costs and other charges. - Freight costs and or other charges may be related to: a single consignment, a number of consignments and or a number of equipment (periodical or consolidated charging), goods items and or a voyage conveyance flight of a means of transport. - Negative totals can be specified when credit notes and refunds form part of the charge handling. - Four main segment groups on message level follow after the PYT segment group, respectively: 1) TDT segment group (segment group 17): transport details 2) GID segment group (segment group 19): goods item details 3) EQD segment group (segment group 24): equipment details 4) CNI segment group (segment group 28): consignment details Each segment group may specify details to which the given charges relate. - Full details for a charge are specified in the TCC segment group on message top level. Single TCC segments occur on the lower levels of the message. These single TCC segments can be used, wherever appropriate, as pointers to full charge details which are given in the TCC segment group on message top level. When the TCC segment is used as a pointer then only the data element 'Freight and charges item number' (in composite C200) is to be used. - The annex includes a number of stylized examples, showing the basic outlines of how the message can be applied. - A consignment may contain several goods items. - Goods items may or may not be containerized. - A goods item may be transported in one or more containers, and a single container may contain one or more goods items. - Pre-carriage (advanced haulage) and or on-carriage (destination haulage) of goods items or equipment within one booking or instruction may take place in different steps, when each step is specified with its own transport details group. - Equipment may have other types of equipment attached to it. The transport sub-working group (D4) has developed recommendations for a harmonised implementation of this message through its subgroup ITIGG (International Transport Implementation Guidelines Group). Users implementing the message are strongly advised to apply these recommendations, which may be obtained from the D4 secretariat. 2. REFERENCES See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General Introduction, Section 1. 3. TERMS AND DEFINITIONS 3.1 Standard terms and definitions See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General Introduction, Section 2. 3.2 Message terms and definitions A number of generic transport terms are used in this specification, to be described as: * Mode of transport: the method of transport used for the conveyance of goods or persons. * Means of transport: the vehicle used for the transport of goods or persons. * Type of means of transport: the type of vehicle used in the transport process. * Equipment: material resources necessary to facilitate the transport and handling of cargo. Transport equipment does under the given circumstances not have the ability to move by its own propulsion. * Type of equipment: the type of equipment used. 4. MESSAGE DEFINITION 4.1 Segment clarification This section should be read in conjunction with the segment table which indicates mandatory, conditional and repeating requirements. 00010 UNH, Message header A service segment starting and uniquely identifying a message. The message type code for the International transport freight costs and other charges message is IFTFCC. Note: International transport freight costs and other charges messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 IFTFCC 0052 D 0054 15A 0051 UN 00020 BGM, Beginning of message A segment to indicate the beginning of the message and transmit identifying number. 00030 CTA, Contact information A segment to indicate the message sender's contact person/department. 00040 COM, Communication contact A segment to specify the telephone number of the message sender and other communication-related information. 00050 FTX, Free text A segment to give an explanation regarding the freight costs charged for in this message, credit facilities, letter of credit and arrangements made by the principal. 00060 DTM, Date/time/period A segment to indicate date/times related to the message. 00070 TSR, Transport service requirements A segment to identify contract and carriage conditions and or services in the context of which all charges in this message apply. 00080 DOC, Document/message details A segment to indicate a document relating to the whole message. 00090 Segment group 1: LOC-DTM A group of segments to indicate locations relevant to the IFTFCC message. 00100 LOC, Place/location identification A segment to indicate a location. 00110 DTM, Date/time/period A segment to indicate the date of issue of the IFTFCC message. 00120 Segment group 2: RFF-DTM A group of segments to identify references related to the IFTFCC message. 00130 RFF, Reference A segment to identify a reference, e.g.: Sales contract reference number, Transport contract reference number (bill of lading, air waybill), Shipment reference number, Payee's reference number, Payer's reference number, Creditor's number, Debtor's number, Reference to the applicable General Conditions such as deposited at the Registry of the District Court. 00140 DTM, Date/time/period A segment to indicate a date/time related to the reference. 00150 Segment group 3: MOA-PCD A group of segments to specify amounts resulting from the specification of the charges in this message. 00160 MOA, Monetary amount A segment to specify the total amount payable. 00170 PCD, Percentage details A segment to indicate the applied reduction or surcharge percentage details as included in the total amount payable. 00180 Segment group 4: TAX-PCD-MOA A group of segments to calculate the tax amount for a specified tax type and percentage. 00190 TAX, Duty/tax/fee details A segment specifying the tax type, such as Value Added Tax (VAT). 00200 PCD, Percentage details A segment to indicate the applicable percentage for the tax type. 00210 MOA, Monetary amount A segment to specify an amount associated to the tax. 00220 Segment group 5: CUX-DTM A group of segments to specify a default currency or a rate of exchange applicable to the whole message. 00230 CUX, Currencies A segment to specify a default currency or rate of exchange. 00240 DTM, Date/time/period A segment to specify a date and time relating to a rate of exchange. 00250 Segment group 6: TCC-LOC-DTM-RFF-FTX-PCD-QTY-SG7-SG8 A group of segments to specify a charge and the charge calculation methodology, for example related to: - a transport service contract, or - a transport document or contract as referred to on message top level or in this group of segments - the set of voyages or conveyances or flights (in case of among others port charges) or the set of equipments or containers (in case of among others container lease contracts or terminal operations) or the set of consignments specified in the message over a certain period of time as mentioned on message top level. Full details relating to a specific charge can only be specified in this TCC segment group (i.e. in message top level). The charges as detailed in this segment group may be pointed to by one or more other TCC segments elsewhere in the message (i.e. one of the lower levels). When a TCC segment on one of the lower levels of this message is used as a pointer, then only the data element 'Freight and charges item number' (in composite C200) is to be used, with a value that corresponds to the value of the same data element in a TCC segment on message top level. 00260 TCC, Charge/rate calculations A segment to specify in text or code the applicable charge, such as trucking costs, haulage costs, sea freight, inland freight destination, issue of transport document, Currency Adjustment Factor (CAF), Bunker Adjustment Factor (BAF), terminal handling charge destination, commission, shed hiring, storage costs, lumpsum. 00270 LOC, Place/location identification A segment to indicate a location related to the charge, such as: - 'from' location (starting point) - 'to' location (ending point) - 'on-hire' location (where hiring started) - 'off-hire' location (where hiring ended) 00280 DTM, Date/time/period A segment to specify a date or time or period related to the charge, such as: - charged period - 'on-hire' period (i.e. period of hiring) - 'on-hire' date (when hiring started) - 'off-hire' date (when hiring ended) 00290 RFF, Reference A segment to identify a reference related to the charge, such as the reference number of the transport service contract, or of the transport document, or the applicable tariff number, or the applicable goods classification number. 00300 FTX, Free text A segment to specify an explanation regarding the charge. 00310 PCD, Percentage details A segment to indicate the applicable reduction or surcharge percentage details. This percentage is given here for information purposes and does not form part of a calculation applying to this charge. If a percentage forms a factor in a calculation the PCD segment within the MOA segment group should be used - i.e. the MOA-group within this TCC segment group. 00320 QTY, Quantity A segment to specify a quantity relevant to calculate the charge, such as: - chargeable number of containers - changeable number of days - chargeable number of exles - chargeable number of packages. 00330 Segment group 7: PRI-CUX A group of segments to specify the price information of the charge. The amount resulting from the price calculation (i.e. quantity x price) is specified in the MOA segment following this PRI-group, either as an intermediate amount (i.e. with other calculations to follow; resulting amounts to be specified in a repeated MOA segment) or as a total charge amount in invoice currency. 00340 PRI, Price details A segment to specify the price for the charge, such as the net price or the gross price (the gross price can be the value of the goods depending on the charge type rate as specified in the related TCC segment). 00350 CUX, Currencies A segment to indicate the currency in which the price is expressed. An exchange rate can be specified in the CUX segment within the MOA segment group - i.e. the MOA-group within this TCC-group. 00360 Segment group 8: MOA-SG9-PCD-SG10 A group of segments to specify an amount related to the charge. Only one of the segments or segment groups below the trigger segment MOA can be used. The amount resulting from the calculation within one occurrence of this MOA-group is placed in another occurrence of this MOA-group, which in turn may form the basis for an additional calculation. 00370 MOA, Monetary amount A segment to specify an amount related to a charge, such as: - intermediate amount (such as in a pre-defined sequence) - total charge amount in invoice currency. 00380 Segment group 9: CUX-DTM A group of segments to specify an exchange rate by which an amount can be re-calculated. 00390 CUX, Currencies A segment to indicate an exchange rate by which an amount can be re-calculated, such as: - from charge currency (i.e. currency in which the charge applies) into reference currency (i.e. currency in which freight is payable) - from reference currency into invoice currency (i.e. currency in which payment will take place). 00400 DTM, Date/time/period A segment to specify a date and time related to the exchange rate. 00410 PCD, Percentage details A segment to specify a percentage related to the amount, such as reduction or surcharge percentage applicable to the charge. 00420 Segment group 10: TAX-PCD A group of segments to specify tax-related information for the charge. 00430 TAX, Duty/tax/fee details A segment to specify the tax type, such as Value Added Tax (VAT) related to the charge. 00440 PCD, Percentage details A segment to indicate the applicable percentage for the tax type. 00450 Segment group 11: NAD-FII-LOC-SG12-SG13 A segment group to specify parties related to the IFTFCC message and their banking information. 00460 NAD, Name and address A segment to identify a party's name, address and function, such as message sender, message receiver, payee, payer, ordering party. 00470 FII, Financial institution information A segment identifying the financial institution such as a bank and account numbers for the payee only. 00480 LOC, Place/location identification A segment to indicate the place of registry (for payee). 00490 Segment group 12: CTA-COM A group of segments identifying a contact and its communications related to the party. 00500 CTA, Contact information A segment to identify a person or department within a party. 00510 COM, Communication contact A segment to identify a communication number of a person or department to whom communication should be directed. 00520 Segment group 13: RFF-DTM A group of segments to give references relevant to the party. 00530 RFF, Reference A segment identifying the reference by its number. 00540 DTM, Date/time/period A segment to specify a date/time related to the reference. 00550 Segment group 14: TOD-LOC A group of segments to specify the terms of transport or delivery, applicable to this whole message. 00560 TOD, Terms of delivery or transport A segment to specify the terms of transport or delivery. 00570 LOC, Place/location identification A segment to specify a location relating to the terms given in the segment TOD. 00580 Segment group 15: CPI-CUX-LOC-MOA A group of segments containing information as per original instruction on the charges that will be paid by the party charged in this message. 00590 CPI, Charge payment instructions A segment to indicate which method of payment is required. 00600 CUX, Currencies A segment to specify the payment currency. 00610 LOC, Place/location identification A segment to identify a place relevant to the charge category, such as the 'to' and 'from' locations such as border crossing places between which the charge category applies. 00620 MOA, Monetary amount A segment to identify the monetary amount associated with the charges, such as the maximum amount that will be paid. 00630 Segment group 16: PYT-DTM-PCD-MOA A group of segments specifying the payment terms applicable to the freight costs and/or other charges charged for in this IFTFCC message. 00640 PYT, Payment terms A segment to identify the applicable payment terms. 00650 DTM, Date/time/period A segment to specify the requested payment date and time, discount termination date and time, interest due date and time. 00660 PCD, Percentage details A segment to specify the discount, interest or penalty percentage. 00670 MOA, Monetary amount A segment to specify an amount relating to the discount, interest or penalty. 00680 Segment group 17: TDT-TCC-DTM-LOC-SG18 A group of segments describing transport details or voyages or conveyances or flights to which the charges apply or which form a reference for the consignments or goods items charged for in the IFTFCC message. 00690 TDT, Transport information A segment to indicate information related to a certain stage in a transport. 00700 TCC, Charge/rate calculations A segment to point to a charge for which the full details are given in the TCC segment group on message top level. Only the data element 'Freight and charges item number' (in composite C200) is to be used in this case. 00710 DTM, Date/time/period A segment to indicate date and times relevant to the transport. 00720 LOC, Place/location identification A segment to indicate a location relevant to the transport, such as: Place/port of loading Place/port of discharge Pre-carriage place/port On-carriage place/port 00730 Segment group 18: RFF-DTM A group of segments giving a reference to the transport details (such as voyage number) and or providing a cross-reference to a charge item (Segment group 6: TCC-group) on message top level. 00740 RFF, Reference A segment to specify a reference to the transport details (such as voyage number) or a cross-reference. 00750 DTM, Date/time/period A segment to specify a date or time related to the reference. 00760 Segment group 19: GID-TCC-HAN-TMP-TMD-LOC-PCI-PIA-FTX-SG20-SG21- SG22-SG23 A group of segments describing goods item details for which the charge(s) applies. The charges can be detailed on message top level (TCC segment group). 00770 GID, Goods item details A segment to identify a goods item for which transport is undertaken (such as total number of packages). A goods item can be identified by up to three levels of packaging. 00780 TCC, Charge/rate calculations A segment to point to a charge for which the full details are given in the TCC segment group on message top level. Only the data element 'Freight and charges item number' (in composite C200) is to be used in this case. 00790 HAN, Handling instructions A segment to specify handling instructions relating to the goods item. 00800 TMP, Temperature A segment to specify a temperature setting for a goods item. 00810 TMD, Transport movement details A segment to specify transport movement details for a goods item, such as movement type and carrier or merchant haulage. 00820 LOC, Place/location identification A segment to specify a country associated with a goods item, such as country of origin, or country of destination. 00830 PCI, Package identification A segment to specify shipping marks for this goods item. 00840 PIA, Additional product id A segment to specify article numbers. 00850 FTX, Free text A segment to specify processable supplementary information relating to the goods item, such as goods description (which may be in short with respect to the original instruction). 00860 Segment group 20: MEA-EQN A group of segments to specify measurements applicable to a goods item. 00870 MEA, Measurements A segment to specify measurements, other than dimensions, applicable to a goods item. 00880 EQN, Number of units A segment to specify the number of units to each of which the given measurement applies. 00890 Segment group 21: DIM-EQN A group of segments to specify dimensions applicable to a goods item. 00900 DIM, Dimensions To specify dimensions applicable to a goods item. 00910 EQN, Number of units A segment to specify the number of units to each of which the given dimension applies. 00920 Segment group 22: RFF-DTM A group of segments to identify references to a goods item. 00930 RFF, Reference A segment to indicate a reference to the goods item and or providing a cross- reference to the applicable charge item on the message level directly above (i.e. top message level). 00940 DTM, Date/time/period A segment to indicate date and time relating to the reference. 00950 Segment group 23: DGS-FTX A group of segments to specify dangerous goods details related to the goods item. One goods item may be in different dangerous goods classes. 00960 DGS, Dangerous goods A segment to indicate the class of dangerous goods, packing group, etc. 00970 FTX, Free text A segment to specify the dangerous goods technical name and to specify any additional dangerous goods information. 00980 Segment group 24: EQD-TCC-EQN-TMD-MEA-DIM-SEL-TPL-FTX-SG25-SG26- SG27 A group of segments describing equipment details for which the charge(s) applies. The charges can be detailed on message top level (TCC segment group). 00990 EQD, Equipment details A segment to identify the equipment and equipment size and type as used in the transport, for example container number, railway wagon number or trailer number. 01000 TCC, Charge/rate calculations A segment to point to a charge for which the full details are given in the TCC segment group on message top level. Only the data element 'Freight and charges item number' (in composite C200) is to be used in this case. 01010 EQN, Number of units A segment to specify the total number of equipment. 01020 TMD, Transport movement details A segment to specify transport movement details for the equipment. 01030 MEA, Measurements A segment to specify measurements, other than dimensions, associated with the equipment, such as equipment weight. 01040 DIM, Dimensions A segment to specify dimensions applicable to the equipment. 01050 SEL, Seal number A segment to identify seal and seal issuer associated with the equipment. 01060 TPL, Transport placement A segment to identify transport details for the equipment. 01070 FTX, Free text A segment to specify processable supplementary information associated with the equipment. 01080 Segment group 25: RFF-DTM A group of segments giving a reference to the equipment details (such as contract number) and or providing a cross- reference to a charge item on the message level directly above. 01090 RFF, Reference A segment to identify the reference by its number, such as lease contract number. 01100 DTM, Date/time/period A segment to specify a date related to the reference. 01110 Segment group 26: NAD-DTM A group of segments to identify the equipment owner. 01120 NAD, Name and address A segment to identify the equipment owner. 01130 DTM, Date/time/period A segment to specify a date and time related to the party. 01140 Segment group 27: EQA-EQN A group of segments to specify the attached equipment and related number of pieces. 01150 EQA, Attached equipment A segment to identify attached or related equipment such as a chassis attached to a container. 01160 EQN, Number of units A segment to specify the applicable number of pieces of equipment. 01170 Segment group 28: CNI-TCC-DTM-TSR-FTX-MOA-SG29-SG30-SG31-SG32-SG33- SG34-SG35-SG37-SG42 A group of segments describing the different consignments for which the charges apply. The charges can be detailed on message top level (TCC segment group). 01180 CNI, Consignment information A segment to identify a consignment in relation to a charge. 01190 TCC, Charge/rate calculations A segment to point to a charge for which the full details are given in the TCC segment group on message top level. Only the data element 'Freight and charges item number' (in composite C200) is to be used in this case. 01200 DTM, Date/time/period A segment to indicate a date and time applying to the consignment. 01210 TSR, Transport service requirements A segment to identify the contract, conditions of carriage, services, and priority requirements for the transport. 01220 FTX, Free text A segment to specify free form or processable supplementary information, such as consignment remarks or any other additional information. 01230 MOA, Monetary amount A segment to specify an amount relating to this consignment, such as an amount resulting from the specification of the charges for this consignment. 01240 Segment group 29: CUX-DTM A group of segments to specify a default currency or exchange rate applicable to this consignment. 01250 CUX, Currencies A segment to specify a currency or rate of exchange for this consignment. 01260 DTM, Date/time/period A segment to specify a date and time related to the rate of exchange. 01270 Segment group 30: LOC-DTM A group of segments to specify locations and related date(s)/time(s) which apply to the consignment, such as place of transhipment. 01280 LOC, Place/location identification A segment to identify a location relating to the consignment. 01290 DTM, Date/time/period A segment to indicate date(s) and time(s) relating to the location. 01300 Segment group 31: RFF-DTM A group of segments giving a reference to the consignment specified and or providing a cross-reference to a charge item on message top level (segment group 6: TCC-group). 01310 RFF, Reference A segment to specify a reference which applies to the consignment (such as booking reference) and or a cross- reference to a charge item on message top level (segment group 6:TCC-group). 01320 DTM, Date/time/period A segment to indicate a date and time relating to the reference. 01330 Segment group 32: TOD-LOC A group of segments to specify the terms of delivery or transport, applicable to this consignment. 01340 TOD, Terms of delivery or transport A segment to specify the applicable terms of delivery or transport. 01350 LOC, Place/location identification A segment to specify a location relating to the terms of delivery or transport. 01360 Segment group 33: CPI-CUX-LOC-MOA A group of segments to specify a payment instruction relating to this consignment. 01370 CPI, Charge payment instructions A segment to indicate the method of payment applying to this consignment. 01380 CUX, Currencies A segment to specify the payment currency related to the charge methodology. 01390 LOC, Place/location identification A segment to identify a place relevant to the charge category, such as the 'to' and 'from' locations such as border crossing places between which the charge category applies. 01400 MOA, Monetary amount A segment to identify the monetary amount associated with the charge. 01410 Segment group 34: TDT-DTM-LOC-RFF A group of segments to specify transport details (such as voyage) related to this consignment. 01420 TDT, Transport information A segment to indicate information related to a certain stage in a transport. 01430 DTM, Date/time/period A segment to specify a date and time related to the transport details, such as date and time of departure, date and time of arrival. 01440 LOC, Place/location identification A segment to specify a location related to the transport details, such as place or port of departure, place or port of arrival. 01450 RFF, Reference A segment to specify a reference to the transport details and or providing a cross-reference to the applicable charge item on CNI-level (segment group 28). 01460 Segment group 35: NAD-SG36-RFF A group of segments to identify a party related to this consignment. 01470 NAD, Name and address A segment to identify the party's name, address and function. 01480 Segment group 36: CTA-COM A group of segments to provide contact information for the party. 01490 CTA, Contact information A segment to identify a person or department within the party. 01500 COM, Communication contact A segment to specify a communication number for the person or department. 01510 RFF, Reference A segment to identify a reference used by the party. 01520 Segment group 37: GID-TCC-HAN-TMP-TMD-LOC-PCI-PIA-FTX-SG38-SG39- SG40-SG41 A group of segments describing goods item details for which the charge(s) of this consignment applies. The charges of this consignment can be detailed on message top level (TCC segment group). 01530 GID, Goods item details A segment to identify a goods item for which transport is undertaken (such as total number of packages). A goods item can be identified by up to three levels of packaging. 01540 TCC, Charge/rate calculations A segment to point to a charge for which the full details are given in the TCC segment group on message top level. Only the data element 'Freight and charges item number' (in composite C200) is to be used in this case. 01550 HAN, Handling instructions A segment to specify handling instructions relating to the goods item. 01560 TMP, Temperature A segment to specify a temperature setting for a goods item. 01570 TMD, Transport movement details A segment to specify transport movement details for a goods item, such as movement type and carrier or merchant haulage. 01580 LOC, Place/location identification A segment to specify a country associated with a goods item, such as country of origin, or country of destination. 01590 PCI, Package identification A segment to specify shipping marks for this goods item. 01600 PIA, Additional product id A segment to specify article numbers. 01610 FTX, Free text A segment to specify processable supplementary information relating to the goods item, such as goods description (which may be in short with respect to the original instruction). 01620 Segment group 38: MEA-EQN A group of segments to specify measurements applicable to a goods item. 01630 MEA, Measurements A segment to specify measurements, other than dimensions, applicable to a goods item. 01640 EQN, Number of units A segment to specify the number of units to each of which the given measurement applies. 01650 Segment group 39: DIM-EQN A group of segments to specify dimensions applicable to a goods item. 01660 DIM, Dimensions To specify dimensions applicable to a goods item. 01670 EQN, Number of units A segment to specify the number of units to each of which the given dimension applies. 01680 Segment group 40: RFF-DTM A group of segments to identify references to a goods item. 01690 RFF, Reference A segment to indicate a reference to the goods item (such as order number) and or providing a cross- reference to the applicable charge item on the message level directly above (i.e., CNI-level). 01700 DTM, Date/time/period A segment to indicate date and time relating to the reference. 01710 Segment group 41: DGS-FTX A group of segments to specify dangerous goods details related to the goods item. One goods item may be in different dangerous goods classes. 01720 DGS, Dangerous goods A segment to indicate the class of dangerous goods, packing group, etc. 01730 FTX, Free text A segment to specify the dangerous goods technical name and to specify any additional dangerous goods information. 01740 Segment group 42: EQD-TCC-EQN-TMD-MEA-DIM-SEL-TPL-FTX-SG43-SG44- SG45 A group of segments describing equipment details for which the charge(s) of this consignment applies. The charges of this consignment can be specified on message top level (TCC segment group). 01750 EQD, Equipment details A segment to identify the equipment and equipment size and type as used in the transport, for example container number, railway wagon number or trailer number. 01760 TCC, Charge/rate calculations A segment to point to a charge for which the full details are given in the TCC segment group on message top level. Only the data element 'Freight and charges item number' (in composite C200) is to be used in this case. 01770 EQN, Number of units A segment to specify the total number of equipment. 01780 TMD, Transport movement details A segment to specify transport movement details for the equipment. 01790 MEA, Measurements A segment to specify measurements, other than dimensions, associated with the equipment, such as equipment weight. 01800 DIM, Dimensions A segment to specify dimensions applicable to the equipment. 01810 SEL, Seal number A segment to identify seal and seal issuer associated with the equipment. 01820 TPL, Transport placement A segment to identify transport details for the equipment. 01830 FTX, Free text A segment to specify processable supplementary information associated with the equipment. 01840 Segment group 43: RFF-DTM A group of segments giving a reference to the equipment details (such as contract number) and or providing a cross- reference to a charge item on the message level directly above (i.e., CNI-level). 01850 RFF, Reference A segment to identify the reference by its number, such as lease contract number. 01860 DTM, Date/time/period A segment to specify a date related to the reference. 01870 Segment group 44: NAD-DTM A group of segments to identify the equipment owner. 01880 NAD, Name and address A segment to identify the equipment owner. 01890 DTM, Date/time/period A segment to specify a date and time related to the party. 01900 Segment group 45: EQA-EQN A group of segments to specify the attached equipment and related number of pieces. 01910 EQA, Attached equipment A segment to identify attached or related equipment such as a chassis attached to a container. 01920 EQN, Number of units A segment to specify the applicable number of pieces of equipment. 01930 UNT, Message trailer A service segment ending a message, giving the total number of segments in the message (including the UNH & UNT) and the control reference number of the message. 4.2 Segment index (alphabetical sequence by tag) BGM Beginning of message CNI Consignment information COM Communication contact CPI Charge payment instructions CTA Contact information CUX Currencies DGS Dangerous goods DIM Dimensions DOC Document/message details DTM Date/time/period EQA Attached equipment EQD Equipment details EQN Number of units FII Financial institution information FTX Free text GID Goods item details HAN Handling instructions LOC Place/location identification MEA Measurements MOA Monetary amount NAD Name and address PCD Percentage details PCI Package identification PIA Additional product id PRI Price details PYT Payment terms QTY Quantity RFF Reference SEL Seal number TAX Duty/tax/fee details TCC Charge/rate calculations TDT Transport information TMD Transport movement details TMP Temperature TOD Terms of delivery or transport TPL Transport placement TSR Transport service requirements UNH Message header UNT Message trailer
4.3 Message structure 4.3.1 Segment table Pos Tag Name S R 00010 UNH Message header M 1 00020 BGM Beginning of message M 1 00030 CTA Contact information C 1 00040 COM Communication contact C 9 00050 FTX Free text C 99 00060 DTM Date/time/period C 9 00070 TSR Transport service requirements C 9 00080 DOC Document/message details C 9 00090 ---- Segment group 1 ------------------ C 9----------------+ 00100 LOC Place/location identification M 1 | 00110 DTM Date/time/period C 9----------------+ 00120 ---- Segment group 2 ------------------ C 9----------------+ 00130 RFF Reference M 1 | 00140 DTM Date/time/period C 9----------------+ 00150 ---- Segment group 3 ------------------ C 99---------------+ 00160 MOA Monetary amount M 1 | 00170 PCD Percentage details C 1----------------+ 00180 ---- Segment group 4 ------------------ C 9----------------+ 00190 TAX Duty/tax/fee details M 1 | 00200 PCD Percentage details C 1 | 00210 MOA Monetary amount C 2----------------+ 00220 ---- Segment group 5 ------------------ C 9----------------+ 00230 CUX Currencies M 1 | 00240 DTM Date/time/period C 9----------------+ 00250 ---- Segment group 6 ------------------ C 999--------------+ 00260 TCC Charge/rate calculations M 1 | 00270 LOC Place/location identification C 9 | 00280 DTM Date/time/period C 9 | 00290 RFF Reference C 9 | 00300 FTX Free text C 9 | 00310 PCD Percentage details C 9 | 00320 QTY Quantity C 9 | | 00330 ---- Segment group 7 ------------------ C 9---------------+| 00340 PRI Price details M 1 || 00350 CUX Currencies C 9---------------+| | 00360 ---- Segment group 8 ------------------ C 9---------------+| 00370 MOA Monetary amount M 1 || || 00380 ---- Segment group 9 ------------------ C 1--------------+|| 00390 CUX Currencies M 1 ||| 00400 DTM Date/time/period C 1--------------+|| 00410 PCD Percentage details C 1 || || 00420 ---- Segment group 10 ------------------ C 1--------------+|| 00430 TAX Duty/tax/fee details M 1 ||| 00440 PCD Percentage details C 1--------------+++ 00450 ---- Segment group 11 ------------------ C 99---------------+ 00460 NAD Name and address M 1 | 00470 FII Financial institution information C 9 | 00480 LOC Place/location identification C 9 | | 00490 ---- Segment group 12 ------------------ C 9---------------+| 00500 CTA Contact information M 1 || 00510 COM Communication contact C 9---------------+| | 00520 ---- Segment group 13 ------------------ C 9---------------+| 00530 RFF Reference M 1 || 00540 DTM Date/time/period C 9---------------++ 00550 ---- Segment group 14 ------------------ C 5----------------+ 00560 TOD Terms of delivery or transport M 1 | 00570 LOC Place/location identification C 2----------------+ 00580 ---- Segment group 15 ------------------ C 9----------------+ 00590 CPI Charge payment instructions M 1 | 00600 CUX Currencies C 1 | 00610 LOC Place/location identification C 9 | 00620 MOA Monetary amount C 9----------------+ 00630 ---- Segment group 16 ------------------ C 5----------------+ 00640 PYT Payment terms M 1 | 00650 DTM Date/time/period C 5 | 00660 PCD Percentage details C 1 | 00670 MOA Monetary amount C 1----------------+ 00680 ---- Segment group 17 ------------------ C 99---------------+ 00690 TDT Transport information M 1 | 00700 TCC Charge/rate calculations C 99 | 00710 DTM Date/time/period C 9 | 00720 LOC Place/location identification C 9 | | 00730 ---- Segment group 18 ------------------ C 9---------------+| 00740 RFF Reference M 1 || 00750 DTM Date/time/period C 1---------------++ 00760 ---- Segment group 19 ------------------ C 99---------------+ 00770 GID Goods item details M 1 | 00780 TCC Charge/rate calculations C 99 | 00790 HAN Handling instructions C 1 | 00800 TMP Temperature C 1 | 00810 TMD Transport movement details C 1 | 00820 LOC Place/location identification C 9 | 00830 PCI Package identification C 9 | 00840 PIA Additional product id C 9 | 00850 FTX Free text C 9 | | 00860 ---- Segment group 20 ------------------ C 9---------------+| 00870 MEA Measurements M 1 || 00880 EQN Number of units C 1---------------+| | 00890 ---- Segment group 21 ------------------ C 9---------------+| 00900 DIM Dimensions M 1 || 00910 EQN Number of units C 1---------------+| | 00920 ---- Segment group 22 ------------------ C 9---------------+| 00930 RFF Reference M 1 || 00940 DTM Date/time/period C 1---------------+| | 00950 ---- Segment group 23 ------------------ C 9---------------+| 00960 DGS Dangerous goods M 1 || 00970 FTX Free text C 1---------------++ 00980 ---- Segment group 24 ------------------ C 999--------------+ 00990 EQD Equipment details M 1 | 01000 TCC Charge/rate calculations C 99 | 01010 EQN Number of units C 1 | 01020 TMD Transport movement details C 1 | 01030 MEA Measurements C 9 | 01040 DIM Dimensions C 9 | 01050 SEL Seal number C 99 | 01060 TPL Transport placement C 9 | 01070 FTX Free text C 9 | | 01080 ---- Segment group 25 ------------------ C 9---------------+| 01090 RFF Reference M 1 || 01100 DTM Date/time/period C 9---------------+| | 01110 ---- Segment group 26 ------------------ C 9---------------+| 01120 NAD Name and address M 1 || 01130 DTM Date/time/period C 1---------------+| | 01140 ---- Segment group 27 ------------------ C 99--------------+| 01150 EQA Attached equipment M 1 || 01160 EQN Number of units C 1---------------++ 01170 ---- Segment group 28 ------------------ C 99---------------+ 01180 CNI Consignment information M 1 | 01190 TCC Charge/rate calculations C 99 | 01200 DTM Date/time/period C 9 | 01210 TSR Transport service requirements C 9 | 01220 FTX Free text C 9 | 01230 MOA Monetary amount C 9 | | 01240 ---- Segment group 29 ------------------ C 9---------------+| 01250 CUX Currencies M 1 || 01260 DTM Date/time/period C 9---------------+| | 01270 ---- Segment group 30 ------------------ C 9---------------+| 01280 LOC Place/location identification M 1 || 01290 DTM Date/time/period C 9---------------+| | 01300 ---- Segment group 31 ------------------ C 9---------------+| 01310 RFF Reference M 1 || 01320 DTM Date/time/period C 9---------------+| | 01330 ---- Segment group 32 ------------------ C 5---------------+| 01340 TOD Terms of delivery or transport M 1 || 01350 LOC Place/location identification C 2---------------+| | 01360 ---- Segment group 33 ------------------ C 9---------------+| 01370 CPI Charge payment instructions M 1 || 01380 CUX Currencies C 1 || 01390 LOC Place/location identification C 9 || 01400 MOA Monetary amount C 9---------------+| | 01410 ---- Segment group 34 ------------------ C 99--------------+| 01420 TDT Transport information M 1 || 01430 DTM Date/time/period C 9 || 01440 LOC Place/location identification C 9 || 01450 RFF Reference C 9---------------+| | 01460 ---- Segment group 35 ------------------ C 99--------------+| 01470 NAD Name and address M 1 || || 01480 ---- Segment group 36 ------------------ C 9--------------+|| 01490 CTA Contact information M 1 ||| 01500 COM Communication contact C 9--------------+|| 01510 RFF Reference C 9---------------+| | 01520 ---- Segment group 37 ------------------ C 99--------------+| 01530 GID Goods item details M 1 || 01540 TCC Charge/rate calculations C 99 || 01550 HAN Handling instructions C 1 || 01560 TMP Temperature C 1 || 01570 TMD Transport movement details C 1 || 01580 LOC Place/location identification C 9 || 01590 PCI Package identification C 9 || 01600 PIA Additional product id C 9 || 01610 FTX Free text C 9 || || 01620 ---- Segment group 38 ------------------ C 9--------------+|| 01630 MEA Measurements M 1 ||| 01640 EQN Number of units C 1--------------+|| || 01650 ---- Segment group 39 ------------------ C 9--------------+|| 01660 DIM Dimensions M 1 ||| 01670 EQN Number of units C 1--------------+|| || 01680 ---- Segment group 40 ------------------ C 9--------------+|| 01690 RFF Reference M 1 ||| 01700 DTM Date/time/period C 1--------------+|| || 01710 ---- Segment group 41 ------------------ C 9--------------+|| 01720 DGS Dangerous goods M 1 ||| 01730 FTX Free text C 1--------------++| | 01740 ---- Segment group 42 ------------------ C 999-------------+| 01750 EQD Equipment details M 1 || 01760 TCC Charge/rate calculations C 99 || 01770 EQN Number of units C 1 || 01780 TMD Transport movement details C 1 || 01790 MEA Measurements C 9 || 01800 DIM Dimensions C 9 || 01810 SEL Seal number C 99 || 01820 TPL Transport placement C 9 || 01830 FTX Free text C 9 || || 01840 ---- Segment group 43 ------------------ C 9--------------+|| 01850 RFF Reference M 1 ||| 01860 DTM Date/time/period C 9--------------+|| || 01870 ---- Segment group 44 ------------------ C 9--------------+|| 01880 NAD Name and address M 1 ||| 01890 DTM Date/time/period C 1--------------+|| || 01900 ---- Segment group 45 ------------------ C 99-------------+|| 01910 EQA Attached equipment M 1 ||| 01920 EQN Number of units C 1--------------+++ 01930 UNT Message trailer M 1