146 Shipment Method of Payment
- Type
- Identifier (ID)
- Length
- Fixed length of 2
- Allowed Codes
- 28 defined values
Shipment Method of Payment (146), is an Identifier type element, and with a fixed length of 2. Sign up free or login to view the full element and download it in Markdown or console (text) formats.
Allowed Codes
| Code | Description |
|---|---|
| 11 | Rule 11 Shipment |
| BP | Paid by Buyer |
| CA | Advance Collect |
| CC | Collect |
| CD | Collect on Delivery |
| CF | Collect, Freight Credited Back to Customer |
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See every allowed code, usage note, and implementation detail for Shipment Method of Payment. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.
Appears in segments
ACS
Ancillary Charges
B2
Beginning Segment for Shipment Information Transaction
B3
Beginning Segment for Carrier's Invoice
B3B
Beginning Segment for Carrier's Invoice
BX
General Shipment Information
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
Q6
Shipment Details
RE
Rebill At Interchange
SL1
Tariff Reference
W27
Carrier Detail
W66
Warehouse Carrier Information
Used by transaction sets
943
Warehouse Stock Transfer Shipment Advice
310
Freight Receipt and Invoice (Ocean)
840
Request for Quotation
204
Motor Carrier Shipment Information
210
Motor Carrier Freight Details and Invoice
214
Transportation Carrier Shipment Status Message
810
Invoice
850
Purchase Order
856
Ship Notice/Manifest
940
Warehouse Shipping Order
945
Warehouse Shipping Advice
104
Air Shipment Information
110
Air Freight Details and Invoice
250
Purchase Order Shipment Management Document
304
Shipping Instructions
312
Arrival Notice (Ocean)
404
Rail Carrier Shipment Information
410
Rail Carrier Freight Details and Invoice
417
Rail Carrier Waybill Interchange
426
Rail Revenue Waybill
503
Pricing History
527
Material Due-In and Receipt
812
Credit/Debit Adjustment
830
Planning Schedule with Release Capability
832
Price/Sales Catalog
836
Procurement Notices
838
Trading Partner Profile
843
Response to Request for Quotation
852
Product Activity Data
855
Purchase Order Acknowledgment
Showing 30 of 43 transaction sets.