810 Questions by taoyni

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									810 Frequently Asked Questions


   1. What’s the difference between EDI invoices and Email invoices
        a. An email invoice is a copy of your current paper invoice sent to you via a
             PDF file. If you only want email invoices and not EDI then contact
             crm@americoldrealty.com .

          b. EDI invoices will be sent in a standard 810 transaction set. Customers who
             prefer this option will need to be EDI capable. Testing is required.

   2. Is a trading partner agreement required prior to EDI Testing and Implementation
          a. Yes, for financial transactions, such as the 810, we will need a signed
               trading partner agreement prior to implementation.

   3. What type of 810 invoices will Americold send?
        a. Initial storage and handling invoices including blast freezing if applicable
        b. Recurring Storage
        c. Extra Services/Miscellaneous/Accessorial

   4. Can we receive both email and EDI invoices?
         a. Yes, customers can elect to receive email and EDI invoices
            simultaneously.

   5. Can we receive some invoice types via EDI and others via email?
         a. Yes, the customer can decide if they want one or all type invoices via EDI.

   6. Will we be able to receive EDI invoices for all Americold Locations?
         a. No. A list of 810 capable Americold locations is on our website.

   7. How often will we receive 810 transactions?
        a. We send available invoices daily. However we can work with the
            customer on a delivery schedule.

   8. How long does Americold archive the Electronic invoices?
        a. We archive all EDI transactions for 7 years.

   9. Can an 810 be resent?
        a. Yes an 810 can be resent however the customer will need to determine if
            they want a transaction resent.
        b. Please note this is only for resends. Corrected invoices will have to be
            handled manually.

   10. What are the valid charge codes?
         a. See website for listing of Valid codes
                Facilities that offer EDI (810 Invoices)
State           City                             Address                     Suffix
Alabama         Albertville                      1355 Railroad Avenue         0450
Alabama         Birmingham                       600 W. 25th Avenue           0050
Alabama         Gadsden                          214 E. Air Depot Road        0380
Alabama         Montgomery                       4550 Newcomb Avenue          0240
Arizona         Phoenix                          455 S. 75th Avenue           0630
Arkansas        Fort Smith                       1634 Midland Blvd.           0080
Arkansas        Russelville                      300 El Mira                  0640
Arkansas        Springdale                       1200 N. Old Missouri Road    0620
Arkansas        Texarkana                        3609 Genoa Road              0390
Arkansas        West Memphis                     1651 S. Airport Road         0010
California      Ontario                          700 Malaga Place             0140
California      Victorville                      12979 Enterprise Way         2055
Florida         Tampa          (50th Street)     1601 N. 50th Street          0990
Florida         Tampa          (Bartow)           US Highway North            1020
Florida         Tampa          (Lois Ave.)       4916 S. Lois Ave.            2015
Florida         Tampa          (Plant City)      211 S. Alexander Street      2010
Florida         Tampa          (Port of Tampa)   1356 Shorline Drive          2000
e Georgia       Atlanta        (Lakewood)        3300 Lakewood Avenue S.W.    0090
Georgia         Atlanta        (Skygate)         1845 Westgate Parkway        0890
Georgia         Atlanta        (Southgate)       1845 Westgate Parkway        0480
                Atlanta        (Tradewater)      6500 Tradewater Parkway      2035
Georgia         Atlanta        (Westgate)        1740 Westgate Parkway        0360
Georgia         Augusta                          533 Laney-Walker Blvd.       0040
Georgia         Montezuma                        205 S. Airport Road          0555
Georgia         Thomasville                      121 Roseway Drive            0660
Idaho           Burley                           280 West Highway 30          2030
Illinois        East Dubuque                     18531 US Route 20 West       1015
Illinois        Rochelle                         1010 Americold Dr.           0820
Illinois        Rochelle II                      915 South Caron              2045
Indiana         Indianapolis                     3320 S. Arlington Avenue     0910
Kansas          Garden City                      2007 W. Mary Street          0830
Kansas          Wichita                          2707 N. Mead                 0190
Kentucky        Sebree                           1541 U.S. Highway 41         0600
Massachusetts   Gloucester                       159 E. Main Street           0850
Massachusetts   Gloucester                       69 Roger Street              0860
Massachusetts   Gloucester                       Rowe Square                  0870
               Facilities that offer EDI (810 Invoices)


State             City                             Address                      Suffix
Missouri          Carthage        (Dist. Center)   1331 Civil War Road           0740
Missouri          Carthage        (Public)         1331 Civil War Road           0680
Missouri          Marshall                         W. Highway 20                 0100
N. Carolina       Charlotte       (South)          12520 General Drive          2020
N. Carolina       Tarboro                          200 Sara Lee Road            0210
Nebraska          Freemont                         950 S. Schneider Street      0770
New York          Syracuse                         264 Farrell Road             0001
Ohio              Massillon                        2140 17th Street S.W.        0790
Oklahoma          Oklahoma City   (Plant #1)       921 S. Hudson                0130
Oklahoma          Oklahoma City   (Plant #2)       2524 Exchange                0160
Oregon            Salem                            4095 Portland Road NE        1000
Pennsylvania      Allentown       (Fogelsville)    651 Mill Road                0510
Pennsylvania      Leesport                         2174 C, RD2, Orchard Lane    0395
Pennsylvania      Manchester      (York)           60 Steamboat Blvd.           2040
S. Carolina       Columbia                         2339 Shop Road               0170
S. Dakota         Sioux Falls                      2300 E. Rice Street          0810
Tennessee         Memphis                          1100 E. Parkway Street       0150
Tennessee         Murfeesboro                      2641 Stephenson Drive        0730
Texas             Amarillo                         10300 S.E. Third Avenue      0800
Texas             Fort Worth                       200 Railhead Road            0670
Texas             Fort Worth II                    350 Meacham Blvd.            2050
Utah              Clearfield                       755 East 1700 South St.      0840
Virginia          Norfolk                          3801 E. Princess Anne Road   0120
Virginia          Strasburg                        545 Radio Station Road       0760
Washington        Pasco                            5805 Industrial Way          1010
Canada            Taber                            Taber, AB, Canada T1G 2C6    0750
810 INVOICE
                                                              Functional Group ID = IN
                                                         Version/Release = 004010UCS


Introduction:

This Draft Standard for Trial Use contains the format and establishes the data contents of the
Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI)
environment. This transaction set can be used to provide for customary and established business
and industry practice relative to the billing for goods and services provided.


HEADER:

           Seg.                                          Req.              Loop     Notes and
           ID     Name                                   Des.   Max. Use   Repeat   Comments
Must Use   ST     Transaction Set Header                  M        1
Must Use   BIG    Beginning Segment for Invoice           M        1
           REF    Reference Identification                O       100
                  Loop ID – N1                                               200
Must Use   N1     Name                                    M         1
           N2     Additional Name Information             O         2
Must Use   N3     Address Information                     M         2
Must Use   N4     Geographic Location                     M         1
           ITD    Terms of Sale/Deferred Terms of Sale    O        >1


DETAIL:

           Seg.                                          Req.               Loop    Notes and
           ID     Name                                   Des.   Max. Use   Repeat   Comments
                  Loop ID – IT1                                            200000
Must Use   IT1    Baseline Item Data (Invoice)            O        1
                  Loop ID – IT1/PID                                         1000
Must Use   PID    Product/Item Description                O        1

                  Loop ID – IT1/SAC                                          25
           SAC    Service, Promotion, Allowance, or       O        1
                  Charge Information



SUMMARY:

           Seg.                                          Req.              Loop     Notes and
           ID     Name                                   Des.   Max. Use   Repeat   Comments
Must Use   TDS    Total Monetary Value Summary            M        1
                  Loop ID – ISS                                              >1
           ISS    Invoice Shipment Summary                O        1
Must Use   SE     Transaction Set Trailer                 M        1
Segment:       ST    Transaction Set Header
Position:      010
Loop:
Level:         Header
Usage:                  Mandatory
Max Use:       1




                                Data Element Summary

            Ref.       Data
            Des.     Element   Name                              Attributes
>>>         ST01     143       Transaction Set Identifier Code   M-ID-03/03

>>>         ST02     329       Transaction Set Control Number    M-AN-04/09
                               Same number as used in the SE02
Segment:       BIG      Beginning Segment for Invoice
Position:      020
Loop:
Level:         Header
Usage:                  Mandatory
Max Use:       1




                                Data Element Summary

            Ref.      Data
            Des.     Element   Name                     Attributes
>>>         BIG01      373     Date                     M-DT-08/08

>>>         BIG02       76     Invoice Number           M-AN-01/22

            BIG07       640    Transaction Type Code    O-ID-02/02
                               CR = Credit Memo
                               DR = Debit Memo

            BIG08       353    TS Purpose Code          O-ID-02/02
                               00 = Original
                               02 = Addition
Segment:       REF        Reference Identification
Position:      050
Loop:
Level:         Header
Usage:                  Optional
Max Use:       12




                                   Data Element Summary

            Ref.      Data
            Des.     Element       Name                                 Attributes
>>>         REF01      128         Reference Identification Qualifier   M-ID-02/03
                                   BM = Bill of Lading
                                   OR = Order Number

>>>         REF02       127        Reference Identification             M-AN-01/30
Segment:       N1 Name
Position:      040
Loop:          0100
Level:         Header
Usage:                  Mandatory
Max Use:       1




                                Data Element Summary

            Ref.    Data
            Des.   Element     Name                                    Attributes
>>>         N101      98       Entity Identifier Code                  M-ID-02/03
                               ST = Ship To
                               SF = Ship From
                               DE = Depositor
                               BT = Bill To

>>>         N102        93     Name                                    M-AN-01/60

>>>         N103        66     ID Code Qualifier                       M-ID-01/02
                               9 or 09 = Ship to parties duns number
                               ZZ = A mutually agreed upon number

>>>         N104        67     ID Code                                 M-AN-02/80
Segment:       N2    Additional Name Information
Position:      050
Loop:          0100
Level:         Header
Usage:                   Optional
Max Use:       1




                                    Data Element Summary

            Ref.      Data
            Des.    Element         Name                           Attributes
>>>         N201    93              Additional Name Information   M-AN-01/60

            N202    93              Additional Name Information   O-AN-01/60
Segment:       N3       Address Information
Position:      060
Loop:          0100
Level:         Header
Usage:                  Mandatory
Max Use:       1




                                 Data Element Summary

            Ref.     Data
            Des.    Element     Name                     Attributes
>>>         N301      166       Address Information     M-AN-01/55

            N302        166     Address Information     O-AN-01/55
Segment:       N3       Address Information
Position:      060
Loop:          0100
Level:         Header
Usage:                  Optional
Max Use:       1




                                   Data Element Summary

            Ref.     Data
            Des.    Element        Name                    Attributes
>>>         N301      166          Address Information    M-AN-01/55

            N302        166        Address Information    O-AN-01/55
Segment:       N4       Geographic Location
Position:      070
Loop:          0100
Level:         Header
Usage:                  Mandatory
Max Use:       1




                                Data Element Summary

            Ref.     Data
            Des.    Element     Name                    Attributes
>>>         N401       19       City Name              M-AN-02/30

>>>         N402        156     State Code             M-ID-02/02

            N403        116     Postal Code            O-ID-03/15
Segment:       IDT       Terms of Sale/Deferred Terms of Sale
Position:      090
Loop:
Level:         Header
Usage:                  Optional
Max Use:       >1




                                    Data Element Summary

            Ref.      Data
            Des.     Element       Name                                        Attributes
>>>         IDT02      336         Terms Type Code                             O-ID-02/02
                                   03 = Fixed Date

>>>         IDT06       446        Terms Net Due Date                          O-DT-08/08

>>>         IDT07       386        Terms Net Days                              O-NO-01/03


            W6603       399        Pallet Exchange Code                        O-ID-01/01
                                   If sent, data will be returned on the 945

            W6605       387        Routing                                     O-AN-01/35
                                   Carrier name
Segment:       IT1      Baseline Item Detail
Position:      020
Loop:          0310
Level:         Detail
Usage:                  Mandatory
Max Use:       1




                                Data Element Summary

            Ref.     Data
            Des.    Element    Name                            Attributes
>>>         IT101     350      Assigned ID                    O-AN-01/20

>>>         IT102       358    Quantity Invoiced              C-R3-01/10

            IT103       355    Unit/Basis Measurement Code    C-ID-02/02

            IT104       212    Unit Price                     C-R4-01/17

            IT106       235    Product/Service ID Qualifier   C-ID-02/02
                               PI = Product Code

            IT107       234    Product/Service ID             C-AN-01/48
                               Product Code

            IT108       235    Product/Service ID Qualifier   C-ID-02/02
                               LT = AmeriCold Lot Number

            IT109       234    Product/Service ID             C-AN-01/48
                               AmeriCold Lot Number
Segment:       PID      Product/Item Description
Position:      040
Loop:          0310
Level:         Detail
Usage:                  Optional
Max Use:       1




                                   Data Element Summary

            Ref.     Data
            Des.    Element        Name                    Attributes
>>>         PID01     349          Item Description Type   M-ID-01/01
                                   F = Freeform

>>>         PID05       352        Product Description     C-AN-01/80
Segment:       SAC Service, Promotion, Allowance, or Charge Information
Position:      040
Loop:          IT1/SAC
Level:         Detail
Usage:                Optional
Max Use:       25




                                 Data Element Summary

            Ref.     Data
            Des.    Element      Name                                 Attributes
>>>         SAC01     248        Allowance/Charge Indicator           M-ID-01/01

>>>         SAC02    1300        Service/Prom/Allowance Charge Code   C-ID-04/04

            SAC03     559        Agency Qualifer Code                 C-ID-02/02

            SAC04    1301        Charge Code                          C-AN-01/10

            SAC05     610        Amount                               O-N2-01/15

            SAC08     118        Rate                                 O-R4-01/09

            SAC09     355        Unit/Basis Measurement Code          C-ID-02/02

            SAC10     380        Quantity                             C-R3-01/15

            SAC15     352        Description                          C-AN-01/80
Segment:       TDS      Total Monetary Value
Position:      010
Loop:
Level:         Summary
Usage:               Mandatory
Max Use:       1




                               Data Element Summary

            Ref.      Data
            Des.     Element   Name                   Attributes
>>>         TDS01      610     Amount                 M-N2-01/15
Segment:        ISS    Invoice Shipment Summary
Position:       010
Loop:           ISS
Level:          Summary
Usage:                Optional
Max Use:        1




                                 Data Element Summary

            Ref.     Data
            Des.    Element      Name                          Attributes
>>>         ISS01     382        Number of Units Ship          C-R0-01/10

            ISS02     355        Unit/Basis Measurement Code   C-ID-02/02

            ISS03      81        Weight                        C-R2-01/10

            ISS04     355        Unit/Basis Measurement Code   C-ID-02/02
Segment:       SE     Transaction Set Trailer
Position:      020
Loop:
Level:         Summary
Usage:               Mandatory
Max Use:       1




                               Data Element Summary

            Ref.      Data
            Des.     Element   Name                               Attributes
>>>         SE01        96     Number of Included Segments       M-NO-01/10

>>>         SE02       329     Transaction Set Control Number    M-AN-04/09
                               Same number as used in the ST02
         Example of a Warehouse Storage Invoice (810)Transaction Set

  ISA*00*    *00*     *08*3111350000 *01*006903702 *030910
 GS*IN*3111350000*00123456*20030910*1814*102389*X*004010
 ST*810*23890001
 BIG*20030909*9525866*****DR*00
 REF*BM*2491ATS
 REF*LU*OMP1234
 REF*SI*99229932
 N1*RI*SPRINGDALE, AR*91*OMP1234
 N2*AMERICOLD/SPRINGDALE, AR
 N3*1200 NORTH OLD MISSOURI RD*PO BOX 2017,
 N4*SPRINGDALE, AR 72765
 N1*BT*XYZ CORPORATION CD241*92*00123456
 N2*ATTN: ACCOUNTS PAYABLE DEPARTMENT
 N3*1130 LIVE STREET
 N4*SPRINGDALE*AR*72765
 N1*WH*SPRINGDALE, AR*09*0581493780620
 N2*AMERICOLD/SPRINGDALE, AR
 N3*1200 NORTH OLD MISSOURI RD*PO BOX 2017, PORTLAND, OR 97208-
2017
 N4*SPRINGDALE, AR 72765
 ITD**5****20030910
 MEA*TE***FA**9.6***FR
 MEA*TE***FA**9.6***CT
MEA*TE***FA**8.7***BK
IT1*000000001*3*CW*0.56**PI*069001*BL*0811*LT*0213449
PID*F****GOOD STUFF
SAC*C*I580*AB*02*17*A*20*0.00056*NT*30****HANDLING
IT1*000000002*3*CW*0.56**PI*069001*BL*0811*LT*0213449
PID*F****GOOD STUFF
SAC*C*I580*AB*03*17*A*30*0.00056*NT*30****STORAGE
IT1*000000003*3*CW*0.75**PI*069001*BL*0811*LT*0213449
PID*F****GOOD STUFF
SAC*C*I580*AB*03*23*A*30*0.00075*NT*30****STORAGE
IT1*000000004*3*CW*0.56**PI*999344*BL*0823*LT*0213450
PID*F****FROZEN CHICKEN PARTS
SAC*C*I580*AB*02*17*A*20*0.00056*NT*30****HANDLING
IT1*000000005*3*CW*0.56**PI*999344*BL*0823*LT*0213450
PID*F****FROZEN CHICKEN PARTS
SAC*C*I580*AB*03*17*A*30*0.00056*NT*30****STORAGE
IT1*000000006*3*CW*0.75**PI*999344*BL*0823*LT*0213450
PID*F**** FROZEN CHICKEN PARTS
SAC*C*I580*AB*03*23*A*30*0.00075*NT*30****STORAGE
IT1*000000007*3*CW*0.56**PI*123456*BL*0811*LT*0213451
PID*F****R&D SAMPLES
SAC*C*I580*AB*02*17*A*20*0.00056*NT*30****HANDLING
IT1*000000008*3*CW*0.56**PI*123456*BL*0811*LT*0213451
PID*F****R&D SAMPLES
SAC*C*I580*AB*03*17*A*30*0.00056*NT*30****STORAGE
IT1*000000009*3*CW*0.75**PI*123456*BL*0811*LT*0213451
PID*F****R&D SAMPLES
SAC*C*I580*AB*03*23*A*30*0.00075*NT*30****STORAGE
TDS*171
ISS*3*CA*33*GS
CTT*9
SE*52*23890001
IEA*1*2389
           810 CHARGE CODES




Code   Description
 100   FIRST PERIOD STORAGE-FREEZER
 101   FIRST PERIOD STORAGE-COOLER
 102   FIRST PERIOD STORAGE-DRY
 110   FIRST STORAGE DISCOUNT-FREEZER
 116   SMALL PACKAGES
 124   USDA INSPECTOR OVERTIME
 129   USDA RETENTION
 130   USDA RECOVERY CHARGES
 146   STRAPPING BOXES
 198   LOGISTICS CARTHAGE
 199   FIRST PERIOD STORAGE-FREEZER
 200   RECURRING STORAGE-FREEZER
 201   RECURRING STORAGE-COOLER
 202   RECURRING STORAGE-DRY
 299   RECURRING STORAGE-FREEZER
 300   HANDLING-FREEZER
 301   HANDLING-COOLER
 302   HANDLING-DRY
 303   HANDLING - INBOUND
 306   HANDLING - OUTBOUND
 307   OUTBOUND SHIPMENT OVER 5000 LB
 310   CROSS DOCK HANDLING - CASES
 311   CROSS DOCK HANDLING - TOTES
 312   CROSS DOCK HANDLING-MECHANIZED
 313   CROSS DOCK HANDLING - MANUAL
 329   PARTS & SERVICES
 354   OS&D
 399   HANDLING-FREEZER
 400   FIRST PERIOD STRG MIN FREEZER
 401   FIRST PERIOD STRG MIN COOLER
 402   FIRST PERIOD STRG MIN DRY
 410   RECURRING STRG MIN FREEZER
 411   RECURRING STRG MIN COOLER
 412   RECURRING STRG MIN DRY
 420   HANDLING MINIMUM - FREEZER
 421   HANDLING MINIMUM - COOLER
 422   HANDLING MIN - DRY
 430   INVOICE MINIMUM
431   MISC INVOICE DOCUMENT MIN
432   RCPT/INVC DOCUMENT MIN
451   CUSTOMER MONTHLY MINIMUM
460   PET FOOD PROCESSING
471   FRESH FISH - BLAST FREEZING
472   FRESH FISH - PLATE FREEZE <3#
473   FRESH FISH - PLATE FREEZE 3#+
480   BERRY PROCESSING
481   FISH PROCESSING
482   FISH PACKING
483   FISH GLAZING
484   FISH PROCESSING BOXES & LINERS
485   FISH PROCESSING LINE WASHING
486   PIER REWRAPPING
490   TEMPERING CHARGES
491   DEFROSTING
492   PRODUCT COOLING
501   ROOM FREEZING - TUBS
502   ROOM FREEZING - CASES
503   ROOM FREEZING - DRUMS
504   ROOM FREEZING - CRATES
550   ADDITIONAL STORAGE
551   PRODUCT STAGING
552   STRETCH WRAP PARTIALS
553   SAME DAY WORK-IN FEE
554   TRUCKING SERVICES
555   LATE TRUCK CHARGE
556   RESTOCKING FEE
579   FOIL WRAP
580   DIVIDER REMOVAL
581   BLAST FREEZING SPACERS
582   PALLET SPACERS
583   PALLET TILT
595   LABEL PREPARATION
596   FREEZING PLATE
597   FREEZING - OTHER
598   FREEZING - BLAST (HI TEMP)
599   FREEZING - TUNNEL
600   FREEZING - BLAST
601   WITHDRAWL CHARGES
602   MANIFESTING/TAKE WEIGHTS
603   DISTRIBUTION
604   BILL OF LADING
605   SELECTION SERVICE
606   ORDER CANCELLATION
607   CANCELLED LINE ITEM
608   EXTRA HANDLING
609   DOCUMENT PREPARATION
610   STENCILING - 1 PER UNIT
611   PALLETIZING WITH STORAGE
612   PALLETIZE/RTN W/O STORAGE
613   OVERRIDE HANDLING-FREEZER
614   FREEZING - ROOM (HI TEMP)
615   FREEZING - ROOM
616   STENCILING - 2 PER UNIT
617   REPORT PREPARATION
618   STENCILING
619   ORDER CHARGE
620   TRUCK LOAD/UNLOAD MANUAL
621   TRUCK LOAD/UNLOAD MECHANIZED
622   TRK LOAD/UNLOAD MANUAL - OT
623   TRK LOAD/UNLOAD MECHANIZED -OT
624   FLATBED LOAD/UNLOAD
625   BUMP ON PALLETS
626   FORKLIFT USE CHARGE
627   VAT LOAD - RAW MEAT- LOOSE MT
628   USDA CONTAINER STUFFING
629   CONTAINER LOADING
630   RAIL LOAD/UNLOAD MANUAL
631   RAILCAR LOAD/UNLOAD MECHANIZED
632   RAIL LOAD/UNLOAD MANUAL - OT
633   RAIL LOAD/UNLOAD MECHANIZED-OT
634   PRODUCT DUMPING
635   REIMBURSABLE FREIGHT - TRUCK
636   DRAYAGE
637   PRODUCT RETURNS
638   SHIPPING DELAYS & DESTINATION
639   PACKING
640   BAGGING
641   SLIP SHEET SERVICE
642   TRUCKING SERVICES
643   RESTOCKING
644   SHORT HOLD
645   PRODUCT SAMPLING
646   USDA INSPECTION
647   INSPECTIONS - OTHER
648   PHYSICAL INVENTORY
649   RECOUPERING
650   REPACKING - CASES
651   LABELING
652   SHRINK/STRETCH WRAPPING
653   PRODUCT WEIGHING
654   REPACKING - TOTES
655   DATE CODE INSPECTION/SORTING
656   PICKING CHARGE
657   SORTING
658   PRODUCT HOLD CHARGE
659   REIMBURSABLE LABOR
660   WAREHOUSE LABOR - MANUAL
661   PALLET/DIVIDER WASHING
662   PALLET REPAIR
663   BANDING/STRAPPING/TAPING
664   DATE CODE RECORDING
665   CUSTOMS BONDING
667   LABELING/STAMPING 2 PER UNIT
668   STAMPING
669   TITLE TRANSFER WITH CHARGES
670   TITLE TRANSFER
671   HOSTFAX CHARGES
672   PRODUCT CODE CHANGES
673   WAREHOUSE LABOR - MECHANIZED
674   RAIL LD/UNLD MECH -SLIP SHEETS
675   TRK LD/UNLD MECH - SLIP SHEETS
676   PALLETIZING/REPALLETIZING
677   RECEIPT PRODUCT ON HOLD
678   CERTIFICATION
679   CERTIFICATION FOR TRIC
680   ADMINISTRATIVE OVERTIME
681   ADMIN/CLERICAL SUPPORT CHARGE
682   WAREHOUSE LABOR - PREMIUM O/T
683   STENCILING - 3 PER UNIT
684   PRODUCT DUMPING / DUMPSTER
685   PRODUCT DUMPING / LABOR CHARGE
686   EXPORT FEES
687   METAL DETECTION SM BOX
688   METAL DETECTION LRG BOX
689   COMBO BUILD
690   TRK LOAD/UNLOAD MANUAL WENDYS
691   RESTACK CHEP PALLETS
692   LATE ORDER CHARGE
693   GEN MILLS PICKING CHG
694   FLOOR LOADING - ALL
695   FLOOR UNLOADING - ALL
696   FUEL SURCHARGE
697   HANDLING SURCHARGE
698   SPECIAL HANDLING
699   OTHER SERVICE REVENUE
701   WAREHOUSE RENTAL - FREEZER
702   WAREHOUSE RENTAL - COOLER
703   WAREHOUSE RENTAL - DRY
704   NON-WAREHOUSE RENTAL
705   OFFICE SPACE RENTAL
706   LEASE REVENUE - EQUIPMENT
707   LEASE REVENUE - PALLETS
708   CONSUMER PRICE INDEXING
709   INTEREST FEES
710   YARD SPACE LEASE
720   CONSOLIDATED SHIPPING - TRUCK
723   SEWER CHARGE
724   WATER UTILITIES
725   HEAT, LIGHT & POWER
726   PROPERTY TAXES ON LEASE
727   FIELD CUST SERVICE REP ALLOC
728   MANAGEMENT SERVICES
729   REEFER FUEL
730   DRY ICE
731   SAMPLE PACKAGING
732   SUPPLIES
733   CORRUGATED TOTE SALES
734   TOTE LINERS
735   PALLET SALES
736   CARTON SALES
737   SLIP SHEETS
738   RAILCAR AIR BAGS
739   REFRIGERANT
740   PALLET SALES / BILLED TO CUST
741   LOAD/UNLOAD SERVICES
742   PRODUCT DUMPING BILLED TO CUST
743   PALLET SALES REV/BILL TO CUST
744   FAX CHARGES
750   PILLSBURY REPACK PROGRAM
751   ADDITIONAL LABELING
759   BOXING BELLIES
760   BOXING 60# NON-POLY W/BOX
761   BOXING 60# POLY W/BOX
762   BOXING 60# NON-POLY W/O BOX
763   BOXING 60# POLY W/O BOX
764   BOXING 30# NON-POLY W/O BOX
765   BOXING 30# POLY W/O BOX
766   BOXING SKINS
767   SPEC BOX/UNBOX LOOSE MEAT
768   PRE-BOX LOOSE MEAT
769   BOXING PAPER WRAPPED
770   BOXING
771   BOXING EXPORT
772   BOXING TRIM
773   BOXING LAYER PACK SKINS
774   BOXING BEEF
775   BOXING HAMS
776   BOXING TUMBLE PACK SKINS
777   BOXING LAYER PACK SKINS/SWIFT
778   BOXING HEAT SEAL
779   MASTER POLYBAG
801   TRANSPORTATION ALLOWANCE
802   TRAILER MOVING SERVICE
803   TRAILER WASHING
805   LIFT LEASE FEE
806   BATTERY CHANGING FEE
807   MAINTENANCE REPAIR FEE
850   WHARFAGE
852   VESSEL DOCKAGE
898   MODULAR BUILD
899   PALLET BUILDUP/BREAKDOWN
900   RESTACKING CHARGES
901   SALE OF LIENED PRODUCT
902   CREDIT FOR PALLETS RECEIVED
903   OFFSET BLDG/MAINT & OTHER
905   OVERTIME LOADING/UNLOADING FEE
910   OTHER DISCOUNTS & ALLOWANCES
911   LOOSE BELLIES THREE PIECE BAGS
912   MEAT SEALED HAM MUSCLES
913   EXTRUCTOR CHARGE
914   SPREADING LOOSE MEAT
915   COURIER SERVICE
916   STRAIGHT OVERTIME W/FORKLIFT
917   PREMIUM OVERTIME W/FORKLIFT
918   USDA COURIER SERVICE
919   FEDEX CONTRA ACCOUNT
920   VENDING MACHING REVENUE
928   ENGINEERING CORP
943   MAINTENANCE LABOR BILL BACK
944   OPER LBR BILL BACK TO CUSTOMER
945   OFFSET MAINT SERV AUTO/TRUCK
946   OFFICE LABOR BILL BACK TO CUST
947   LABOR BILLED BACK TO CUST
948   DATA COMMUNICATIONS
949   GST TAX
950   A/R - OTHER
951   TELEPHONE EXPENSE
952   OTHER EXPENSES/SUPPLIES
953   SECURITY & SANITATION EXPENSE
954   DEMURR & DENT EXPENSE
955   UTILITY EXPENSE
956   LOSS & DAMAGE EXPENSE
957   PRODUCT DUMPED / DUMPSTER FEES
958   TRUCKING SERVICE
959   FREIGHT ON TRANSFER
960   CONTRACT LABOR
961   FREIGHT SUBSIDY
962   ASAP FREIGHT SUBSIDY
963   EXPENSE ON LEASED EQUIPMENT
964   FEDEX/UPS/POSTAGE
965   MANAGEMENT FEE REV
966   OVERHEAD
967   NATURAL GAS
968   SALES TAX PAYABLES
969   MEXICO REIMBURSMENT
970   BAD DEBT
971   OTHER EXPENSES
972   TRAVEL EXPENSE AIR/HOTEL/CAR
973   OFFICE EXPENSE
993   SALES TAX

								
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