4215 - |
Transport charges payment method code
UN/CEFACT Revision 2003A Code List |
|
| Repr: | an..3 |
| Desc: | Code specifying the payment method for transport charges. |
| This table also occurs in the following versions of this standard:
D00A, D00B, D01A, D01B, D01C, D02A, D02B, D03A, D03B, D04A, D04B, D93A, D94A, D94B, D95A, D95B, D96A, D96B, D97A, D97B, D98A, D98B, D99A, D99B |
| A | Account |
| The charges are to be charged to an account. |
| AA | Cash on delivery service charge paid by consignor |
| An indication that the consignor is responsible for the payment of the cash on delivery service charge. |
| AB | Cash on delivery service charge paid by consignee |
| An indication that the consignee is responsible for the payment of the cash on delivery service charge. |
| AC | Insurance costs paid by consignor |
| An indication that the consignor is responsible for the payment of the insurance costs. |
| AD | Insurance costs paid by consignee |
| An indication that the consignee is responsible for the payment of the insurance costs. |
| CA | Advance collect |
| The amount of freight or other charge on a shipment advanced by one transportation line to another or to the shipper, to be collected from consignee. |
| CC | Collect |
| A shipment on which freight charges will be paid by consignee. |
| CF | Collect, freight credited to payment customer |
| The freight is collect but has been paid by the shipper and will be credited to that party. |
| DF | Defined by buyer and seller |
| The payment method for transport charges have been defined by the buyer and seller. |
| FO | FOB port of call |
| Title and control of goods pass to the buyer at port of call. Responsibility for export taxes and cost of documents for overseas shipments have not been specified. |
| IC | Information copy, no payment due |
| Transaction set has been provided for information only. |
| MX | Mixed |
| The consignment is partially collect and partially prepaid. |
| NC | Service freight, no charge |
| The consignment is shipped on a service basis and there is no freight charge. |
| NS | Not specified |
| The payment method for transport charges have not been specified. |
| PA | Advance prepaid |
| Costs have been paid in advance. |
| PB | Customer pick-up/backhaul |
| Buyer's private carriage picks up the goods as a return load to the buyer's facility. |
| PC | Prepaid but charged to customer |
| shipping charges have been paid in advance of shipment but are charged back to consignee usually as line item on invoice for the purchased goods. |
| PE | Payable elsewhere |
| Place of payment not known at the begin of conveyance. |
| PO | Prepaid only |
| Payment in advance of freight and/or other charges prior to delivery of shipment at destination, usually by shipper at point of origin. |
| PP | Prepaid (by seller) |
| Seller of goods makes payment to carrier for freight charges prior to shipment. |
| PU | Pickup |
| Customer is responsible for payment of pickup charges at shipping point. |
| RC | Return container freight paid by customer |
| The freight for returning the container is paid by the customer. |
| RF | Return container freight free |
| There is no freight charge for returning the container. |
| RS | Return container freight paid by supplier |
| The freight charge for returning the container is paid by the supplier. |
| TP | Third party pay |
| A third party, someone other than buyer or seller, is identified as responsible for payment of shipping charges. |
| WC | Weight condition |
| The payment method for transport charges are due to the weight. |
| WD | Paid by supplier |
| Transport charges will be paid by the supplier. |
| WE | Paid by buyer |
| Transport charges will be paid by the buyer. |
| ZZZ | Mutually defined |
| A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list. |
