150 Special Charge or Allowance Code
- Type
- Identifier (ID)
- Length
- Fixed length of 3
- Allowed Codes
- 1073 defined values
Special Charge or Allowance Code (150), is an Identifier type element, and with a fixed length of 3. Sign up free or login to view the full element and download it in Markdown or console (text) formats.
Allowed Codes
| Code | Description |
|---|---|
| 002 | Renewal |
| 003 | Account Number Correction Charge |
| 004 | Dividend |
| 005 | Activation of Carnet |
| 006 | Overpayment |
| 007 | Suspense |
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See every allowed code, usage note, and implementation detail for Special Charge or Allowance Code. 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
CGS
Charge
ITA
Allowance, Charge or Service
L1
Rate and Charges
L3
Total Weight and Charges
L8
Line Item Subtotal
L9
Charge Detail
MC
Miscellaneous and Accessorial Charges
MCT
Tariff Accessorial Charges
R2D
Miscellaneous Charge
SRT
Scale Rate Header
XH
Pro Forma - B13 Information
Used by transaction sets
310
Freight Receipt and Invoice (Ocean)
204
Motor Carrier Load Tender
210
Motor Carrier Freight Details and Invoice
104
Air Shipment Information
106
Motor Carrier Rate Proposal
107
Request for Motor Carrier Rate Proposal
110
Air Freight Details and Invoice
121
Vehicle Service
140
Product Registration
142
Product Service Claim
143
Product Service Notification
215
Motor Carrier Pick-up Manifest
218
Motor Carrier Tariff Information
219
Logistics Service Request
220
Logistics Service Response
300
Reservation (Booking Request) (Ocean)
301
Confirmation (Ocean)
304
Shipping Instructions
311
Canadian Customs Information
312
Arrival Notice (Ocean)
322
Terminal Operations and Intermodal Ramp Activity
325
Consolidation of Goods In Container
404
Rail Carrier Shipment Information
410
Rail Carrier Freight Details and Invoice
417
Rail Carrier Waybill Interchange
426
Rail Revenue Waybill
485
Ratemaking Action
602
Transportation Services Tender
811
Consolidated Service Invoice/Statement
819
Operating Expense Statement
Showing 30 of 35 transaction sets.