183 Volume
- Type
- Decimal (R)
- Length
- Length of 1 to 8 characters
Volume (183), is a Decimal type element, and with a length of 1 to 8 characters. Sign up free or login to view the complete specification, usage notes, and implementation guidance, and download it in Markdown or console (text) formats.
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See the complete specification for Volume. 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
AT8
Shipment Weight, Packaging and Quantity Data
AT9
Trailer or Container Dimension and Weight
CTT
Transaction Totals
EM
Equipment Characteristics
F04
Weight/Volume Loss
G05
Total Shipment Information
G20
Item Packing Detail
G31
Total Invoice Quantity
G39
Item Characteristics - Vendor's Selling Unit
G55
Item Characteristics - Consumer Unit
G76
Total Purchase Order
ID3
Dimensions Detail
ID4
Load Details
ISS
Invoice Shipment Summary
IV1
Lane Estimates
L0
Line Item - Quantity and Weight
L3
Total Weight and Charges
LCT
Logistics Container Tracking Information
M11
Manifest Bill of Lading Details
N7
Equipment Details
OID
Order Identification Detail
Q2
Status Details (Ocean)
S5
Stop Off Details
SHD
Shipment Detail
TD1
Carrier Details (Quantity and Weight)
VC1
Vehicle Detail
W03
Total Shipment Information
W20
Line-Item Detail - Miscellaneous
W76
Total Shipping Order
Used by transaction sets
944
Warehouse Stock Transfer Receipt Advice
943
Warehouse Stock Transfer Shipment Advice
310
Freight Receipt and Invoice (Ocean)
840
Request for Quotation
204
Motor Carrier Load Tender
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
106
Motor Carrier Rate Proposal
107
Request for Motor Carrier Rate Proposal
109
Vessel Content Details
110
Air Freight Details and Invoice
120
Vehicle Shipping Order
121
Vehicle Service
125
Multilevel Railcar Load Details
163
Transportation Appointment Schedule Information
180
Return Merchandise Authorization and Notification
202
Secondary Mortgage Market Loan Delivery
205
Mortgage Note
212
Motor Carrier Delivery Trailer Manifest
219
Logistics Service Request
220
Logistics Service Response
222
Cartage Work Assignment
223
Consolidators Freight Bill and Invoice
250
Purchase Order Shipment Management Document
Showing 30 of 99 transaction sets.