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#

Field Name

Length

Data Type

Version

Alphanumeric

Domain Value(s)

#.#

Recipient Number

10

Alphanumeric
CPP Number

Shipper Number

UPS Freight Bill-To Customer


Number

Account Number

10

Alphanumeric
Shipper Number
UPS Freight Bill-To Customer
Number

Account Country

Alphanumeric
IATA Country Code

Invoice Date

10

Date
YYYY-MM-DD

Invoice Number

15

Alphanumeric
Invoice Number

Invoice Type Code

Alphanumeric
E

Invoice Type Detail Code

Alphanumeric
1
2
3
4
5
6
7

8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
30
Blank (Spaces)
9

Account Tax ID

25

Alphanumeric
TAX ID Number

10

Invoice Currency Code

Alphanumeric
Currency Code

11

Invoice Amount

17

Numeric
Monetary Amount
-100.00
0.00)

12

Transaction Date

10

Date
YYYY-MM-DD

13

Pickup Record Number

10

Alphanumeric

(100.00

14

Lead Shipment Number

26

Alphanumeric
Shipment number

PRO Number for UPS Freight

15

World Ease Number

26

Alphanumeric

16

Shipment Reference Number


1

35

Alphanumeric
Shipment Reference Number

Purchase Order Number for UPS


Freight
17

Shipment Reference Number


2

35

Alphanumeric
Shipment Reference Number

Bill of Lading Number for UPS


Freight
18

Bill Option Code

Alphanumeric
C/B
C/F
FOB
F/C
P/P
SDV
T/P
F/D
DCB
DCF
DFC
DTP
(spaces)

19

Package Quantity

Numeric
(0; 1; 20)

20

Oversize Quantity

Numerical

21

Tracking Number

26

Alphanumeric
Package Tracking Number

PRO Number for UPS Freight

22

Package Reference Number 1 35

Alphanumeric
Package Reference Number

SID Number for UPS Freight

23

Package Reference Number 2 35

Alphanumeric

24

Package Reference Number 3 35

Alphanumeric

25

Package Reference Number 4 35

Alphanumeric

26

Package Reference Number 5 35

Alphanumeric

27

Entered Weight

10

Numeric
(20.0; 100.6; 0.0)

28

Entered Weight Unit of


Measure

Alphanumeric
K

29

Billed Weight

10

Numeric
(20.0; 100.6; 0.0)

30

Billed Weight Unit of


Measure

Alphanumeric
K
L
O

31

Container Type

Alphanumeric
ALL
CHQ
DOC
LTR
NDC
PAL
PAK
PKG
UNC
VBX
V10
10D
10N
25D
25N
BB

BD
BG
BL
BX
CB
CN
CR
CS
CY
DR
OT
PL
RK
RL
SK
TN
32

Billed Weight Type

Alphanumeric
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

31
32
33
34
35
36
37
38
33

Package Dimensions

17

Alphanumeric
Dimensions

34

Zone

Alphanumeric

35

Charge Category Code

Alphanumeric
RTN
SHP
MIS
ADJ

36

Charge Category Detail


Code

Alphanumeric
SRB
CWT1
CWT2
ASD
WWS
GCC
OTPU
EXPC
ISS
CHBK
ECOD
FC
TP
GCTP
CBS
ARS
RS
ROW
RSPU

IBS
PSUP
HAZ
RTS
CLB
MISC
FPOD
CADJ
RADJ
SCC
OCA
OCG
DCON
CTAG
CTGR
AGSR
GSR
FEES
VOID
SVCH
SRM
MAN
DSD
ISD
NSD
FCTP
ADC
ADJ
DIN
IMP
ZONE
IC
PDPO
PDPS
Additional freight codes
apply
37

Charge Source

Alphanumeric
SRB
MXSHP
PROF
EDI
TLSHP
HOST
KYPLD
SUMM
ONLOF
WDSHP
VENDR
CONN
MAN

ASD
ISS
OTPU
RMSHP
LCSHP
XMLMN
INTRA
CASHP
TDWS
UPGF
38

Type Code 1

Alphanumeric
01

02

03

04

05

06

39

Type Detail Code 1

35

Alphanumeric

40

Type Detail Value 1

10

Alphanumeric

41

Type Code 2

Alphanumeric
01

02

03

04

05

06

42

Type Detail Code 2

35

Alphanumeric

43

Type Detail Value 2

10

Alphanumeric

44

Charge Classification Code 3

Alphanumeric
FRT
GOV
BRK
ACC
FSC
TAX
EXM
MSC
INF
(Blank)

45

Charge Description Code

Alphanumeric
See Associated Spreadsheets:
GFF_Intl_Charge_Desc_CD_Desc.
xls &
GFF_US_Charge_Desc_CD_Desc.xl
s

46

Charge Description

100

Alphanumeric

Description

See Associated Spreadsheets:


GFF_Intl_Charge_Desc_CD_Desc.
xls &
GFF_US_Charge_Desc_CD_Desc.xl
s
47

Charged Unit Quantity

Numerical

48

Basis Currency Code

Alphanumeric
Currency Code

49

Basis Value

17

Numeric
Monetary Amount
-100.00
0.00)

50

Tax Indicator

(100.00

Alphanumeric
1
2

51

Transaction Currency Code

Alphanumeric
Currency Code

52

53

54

Incentive Amount

Net Amount

Miscellaneous Currency
Code

17

17

Numeric
Monetary Amount
-100.00
0.00)

(100.00

Monetary Amount
-100.00
0.00)

(100.00

Numeric

Alphanumeric

Currency Code

55

56

57

Miscellaneous Incentive
Amount

Miscellaneous Net Amount

Alternate Invoicing
Currency Code

17

17

Numeric
Monetary Amount
-100.00
0.00)

(100.00

Monetary Amount
-100.00
0.00)

(100.00

Numeric

Alphanumeric
Currency Code

58

Alternate Invoice Amount

17

Numeric
Monetary Amount
-100.00
0.00)

59

Invoice Exchange Rate

17

(100.00

Numeric
Percentage
(0.000000000
1.000000099)

60

61

62

63

Tax Variance Amount

Currency Variance Amount

Invoice Level Charge

Invoice Due Date

17

17

17

10

Numeric
Monetary Amount
-100.00
0.00)

(100.00

Monetary Amount
-100.00
0.00)

(100.00

Monetary Amount
-100.00
0.00)

(100.00

Numeric

Numeric

Date

YYYY-MM-DD

64

Alternate Invoice Number

15

Alphanumeric
Invoice Number

65

Store Number

Alphanumeric

66

Customer Reference Number

19

Alphanumeric

67

Sender Name

50

Alphanumeric

68

Sender Company Name

50

Alphanumeric

69

Sender Address Line 1

50

Alphanumeric

70

Sender Address Line 2

50

Alphanumeric

71

Sender City

50

Alphanumeric

72

Sender State

30

Alphanumeric

73

Sender Postal

12

Alphanumeric

74

Sender Country

Alphanumeric
IATA Country Code

75

Receiver Name

50

Alphanumeric

76

Receiver Company Name

50

Alphanumeric

77

Receiver Address Line 1

50

Alphanumeric

78

Receiver Address Line 2

50

Alphanumeric

79

Receiver City

50

Alphanumeric

80

Receiver State

30

Alphanumeric

81

Receiver Postal

12

Alphanumeric

82

Receiver Country

Alphanumeric
IATA Country Code

83

Third Party Name

50

Alphanumeric

84

Third Party Company Name

50

Alphanumeric

85

Third Party Address Line 1 50

Alphanumeric

86

Third Party Address Line 2 50

Alphanumeric

87

Third Party City

50

Alphanumeric

88

Third Party State

30

Alphanumeric

89

Third Party Postal

12

Alphanumeric

90

Third Party Country

Alphanumeric
IATA Country Code

91

Sold To Name

50

Alphanumeric

92

Sold To Company Name

50

Alphanumeric

93

Sold To Address Line 1

50

Alphanumeric

94

Sold To Address Line 2

50

Alphanumeric

95

Sold To City

50

Alphanumeric

96

Sold To State

30

Alphanumeric

97

Sold To Postal

12

Alphanumeric

98

Sold To Country

Alphanumeric
IATA Country Code

99

Miscellaneous Address Qual 1


1

Alphanumeric
5

100 Miscellaneous Address 1


Name

50

Alphanumeric

101 Miscellaneous Address 1


Company Name

50

Alphanumeric

102 Miscellaneous Address 1


Address Line 1

50

Alphanumeric

103 Miscellaneous Address 1


Address Line 2

50

Alphanumeric

104 Miscellaneous Address 1


City

50

Alphanumeric

105 Miscellaneous Address 1


State

30

Alphanumeric

106 Miscellaneous Address 1


Postal

12

Alphanumeric

107 Miscellaneous Address 1


Country

Alphanumeric
IATA Country Code

108 Miscellaneous Address Qual 1


2

Alphanumeric

109 Miscellaneous Address 2


Name

50

Alphanumeric

110 Miscellaneous Address 2


Company Name

50

Alphanumeric

111 Miscellaneous Address 2


Address Line 1

50

Alphanumeric

112 Miscellaneous Address 2


Address Line 2

50

Alphanumeric

113 Miscellaneous Address 2


City

50

Alphanumeric

114 Miscellaneous Address 2


State

30

Alphanumeric

115 Miscellaneous Address 2


Postal

12

Alphanumeric

116 Miscellaneous Address 2


Country

Alphanumeric
IATA Country Code

117 Shipment Date

10

Date
YYYY-MM-DD

118 Shipment Export Date

10

Date
YYYY-MM-DD

119 Shipment Import Date

10

Date
YYYY-MM-DD

120 Entry Date

10

Date
YYYY-MM-DD

121 Direct Shipment Date

10

Date
YYYY-MM-DD

122 Shipment Delivery Date

50

Alphanumeric

123 Shipment Release Date

10

Date
YYYY-MM-DD

124 Cycle Date

50

Alphanumeric

125 EFT Date

50

Alphanumeric

126 Validation Date

50

Alphanumeric

127 Entry Port

Alphanumeric

128 Entry Number

50

Alphanumeric

129 Export Place

Alphanumeric
IATA Country Code

130 Shipment Value Amount

17

Numeric
Monetary Amount
-100.00
0.00)

131 Shipment Description

50

Alphanumeric

132 Entered Currency Code

Alphanumeric
Currency Code

133 Customs Number

20

Alphanumeric

134 Exchange Rate

15

Numeric

(100.00

Percentage
(0.000000000
1.000000099)
135 Master Air Waybill Number

50

Alphanumeric

136 EPU

50

Alphanumeric

137 Entry Type

50

Alphanumeric

138 CPC Code

50

Alphanumeric

139 Line Item Number

Numeric

140 Goods Description

35

Alphanumeric

141 Entered Value

17

Numeric

142 Duty Amount

143 Weight

17

10

Monetary Amount
-100.00
0.00)

(100.00

Monetary Amount
-100.00
0.00)

(100.00

Numeric

Alphanumeric
Weight

144 Unit of Measure

10

Alphanumeric
Unit of Measure

145 Item Quantity

Numeric

146 Item Quantity Unit of


Measure

14

Alphanumeric

147 Import Tax ID

14

Alphanumeric

148 Declaration Number

50

Alphanumeric

149 Carrier Name

50

Alphanumeric

150 CCCD Number

15

Alphanumeric

151 Cycle Number

50

Alphanumeric

152 Foreign Trade Reference


Number

50

Alphanumeric

153 Job Number

50

Alphanumeric

154 Transport Mode

Alphanumeric

155 Tax Type

Alphanumeric

156 Tariff Code

50

Alphanumeric

157 Tariff Rate

15

Numeric
Percentage
(0.000000000
1.000000099)

158 Tariff Treatment Number

11

Alphanumeric

159 Contact Name

50

Alphanumeric

160 Class Number

15

Alphanumeric

161 Document Type

50

Alphanumeric
04
06

162 Office Number

50

Alphanumeric

163 Document Number

50

Alphanumeric

164 Duty Value

17

Numeric

165 Total Value for Duty

166 Excise Tax Amount

167 Excise Tax Rate

17

17

15

Monetary Amount
-100.00
0.00)

(100.00

Monetary Amount
-100.00
0.00)

(100.00

Monetary Amount
-100.00
0.00)

(100.00

Numeric

Numeric

Numeric
Percentage
(0.000000000
1.000000099)

168 GST Amount

17

Numeric
Monetary Amount
-100.00
0.00)

169 GST Rate

15

(100.00

Numeric
Percentage
(0.000000000
1.000000099)

170 Order In Council

16

Alphanumeric

171 Origin Country

Alphanumeric
IATA Country Code

172 SIMA Access

173 Tax Value

174 Total Customs Amount

17

17

17

Numeric
Monetary Amount
-100.00
0.00)

(100.00

Monetary Amount
-100.00
0.00)

(100.00

Monetary Amount
-100.00
0.00)

(100.00

Numeric

Numeric

175 Miscellaneous Line 1

50

Alphanumeric

176 Miscellaneous Line 2

50

Alphanumeric

177 Miscellaneous Line 3

50

Alphanumeric

178 Miscellaneous Line 4

50

Alphanumeric

179 Miscellaneous Line 5

50

Alphanumeric

180 Payer Role Code

Alphanumeric

01
02
12
13
Blank (spaces)
181 Miscellaneous Line 7

50

TBD

182 Miscellaneous Line 8

50

TBD

183 Miscellaneous Line 9

50

TBD

184 Miscellaneous Line 10

58

TBD

185 Miscellaneous Line 11

91

TBD

15

Numeric

187 VAT Basis Amount

17

Numeric

188 VAT Amount

17

Numeric

189 VAT Rate

15

Numeric

190 Other Basis Amount

17

Numeric

186

Duty Rate

191 Other Amount

17

Numeric

192 Other Rate

15

Numeric

193 Other Customs Number


Indicator

Alphanumeric

194 Other Customs Number

35

Alphanumeric

195 Customs Office Name

15

Alphanumeric

196 Package Dimension Unit Of


Measure

Alphanumeric

I
C

197 Original Shipment Package


Quantity

10

Numeric

198 Corrected Zone

alphabetic

199 Tax law article number

Alphanumeric

200 Tax law article basis


amount

17

Numeric

201 Original tracking number

26

Alphanumeric

202 Scale weight quantity

Numeric
(20.0; 100.6; 0.0)

203 Scale Weight Unit of


Measure

Alphanumeric
K
L
O

204 Raw dimension unit of


measure

Alphanumeric
I
C

205 Raw dimensions

23

Alphanumeric
Dimensions

206 BOL # 1

20

Alphanumeric

207 BOL # 2

20

Alphanumeric

208 BOL # 3

20

Alphanumeric

209 BOL # 4

20

Alphanumeric

210 BOL # 5

20

Alphanumeric

211 PO # 1

20

Alphanumeric

212 PO # 2

20

Alphanumeric

213 PO # 3

20

Alphanumeric

214 PO # 4

20

Alphanumeric

215 PO # 5

20

Alphanumeric

216 PO # 6

20

Alphanumeric

217 PO # 7

20

Alphanumeric

218 PO # 8

20

Alphanumeric

219 PO # 9

20

Alphanumeric

220 PO # 10

20

Alphanumeric

221 NMFC

Alphanumeric

222 Detail Class

Alphanumeric

223 Freight Sequence Number

Numeric

224 Declared Freight Class

Alphanumeric

225 Place Holder 34

TBD

226 Place Holder 35

TBD

227 Place Holder 36

TBD

228 Place Holder 37

TBD

229 Place Holder 38

TBD

230 Place Holder 39

TBD

231 Place Holder 40

TBD

232 Place Holder 41

TBD

233 Place Holder 42

TBD

234 Place Holder 43

TBD

235 Place Holder 44

TBD

236 Place Holder 45

TBD

237 Place Holder 46

TBD

238 Place Holder 47

TBD

239 Place Holder 48

TBD

240 Place Holder 49

TBD

241 Place Holder 50

TBD

242 Place Holder 51

TBD

243 Place Holder 52

TBD

244 Place Holder 53

TBD

245 Place Holder 54

TBD

246 Place Holder 55

TBD

247 Place Holder 56

TBD

248 Place Holder 57

TBD

249 Place Holder 58

TBD

250 Place Holder 59

TBD

Description

Denotes the version


Billing Data File

Valid UPS
Valid UPS
Package Data Freight Data
Y

of UPS

Denotes the CPP consolidated


payment plan (may include
multiple accounts)
Denotes the account number the
file is representative of
Denotes the UPS Freight
customer number the file is
representative of

Denotes the shipper number


associated with the charge.
Denotes the UPS Freight
customer number the file is
representative of
Denotes the IATA code
associated with the account
number.

Denotes the date of the


invoice the charge would
appear on.

Denotes the invoice number of


the invoice the charge would
appear on.

Denotes that the invoice is


either an export or domestic
service invoice.
Denotes that the invoice is an
import service invoice.

Regular Export
Credit Note
CIN (COD Invoice)
Import Free Domicile
Export Free Domicile
Regular Import
DCOD (Domestic COD)

ICOD (International COD)


Export COP
Import Cargo
Export Cargo
Import Adjustments
Return to Shipper
Freight Collect Reversal
Import Freight
Third-Party & Third-Country
Debit Note
Negative CIN (COD Invoice)
Regular IBS Import
IBS CIN (COD Invoice)
IBS Manual Bill
IBS Export Free Domicile
IBS Import Free Domicile
Credit Card Invoice
UPS Freight - Original
UPS Freight - Corrected
Reserved for AR
IBS Late Payment Fee
Credit Card Notice
Domestic Service Invoice
Y

Denotes the account's tax ID


number stored with UPS. If the
account does not have a stored
Tax ID number, this field will
be blank.

Denotes the currency type


associated with monetary
amounts within the file.

Denotes the total amount of


the invoice.

Denotes the date the service


was rendered by UPS.

Denotes the pickup record


number for the service
rendered by UPS. In instances
when there is no pickup
number, this field is left
blank.

Denotes the lead shipment


number for the shipment. This
number is used to associate
all shipment charges together.
Denotes the PRO Number used in
UPS Freight shipments.

Denotes the lead shipment


number for a World Ease
consolidation. This field will
be blank for all other
movements.

Denotes the first reference


number applied by the customer
to assist in identifying the
shipment.
Denotes a purchase order
number for UPS Freight

Denotes the second reference


number applied by the customer
to assist in identifying the
shipment.
Denotes a bill of lading
number for UPS Freight

Consignee Billing
Cost and Freight
Free on Board
Freight Collect
Prepaid
Split Duty and VAT
Third Party
Free Domicile
Consignee Billing
Cost and Freight
Freight Collect
Third Party
Data Unavailable

Denotes the number of packages


(pieces) contained within a
shipment.

Denotes the number of packages


(pieces) which were classified
as either Oversize 1, 2, or 3.

Denotes the tracking number


associated with a specific
charge. In the event the
charge is at the shipment
level, this is the lead
package of the shipment.
Package charges display the
individual tracking number of
the package.
Denotes the PRO Number used in
UPS Freight shipments.

Denotes the first reference


number applied by the customer
to assist in identifying the
package.
Denotes the SID reference
number for UPS Freight
shipments.

Denotes the second reference


number applied by the customer
to assist in identifying the
package.

Denotes the third reference


number applied by the customer
to assist in identifying the
package.

Denotes the fourth reference


number applied by the customer
to assist in identifying the
package.

Denotes the fifth reference


number applied by the customer
to assist in identifying the
package.
Y

Denotes the weight as


originally supplied to UPS by
the customer.

Denotes that the originally


supplied weight is in
kilograms.
Denotes that the originally
supplied weight is in pounds.
Denotes that the originally
supplied weight is in ounces.

Denotes the billable weight


used to determine the charges.

Denotes that the billed weight


is in kilograms.
Denotes that the billed weight
is in pounds.
Denotes that the billed weight
is in ounces.

All
Express-COD
Documents
Letter
Non-Documents
Pallet
Pak
Package
Unclassified
Value Box
Value Box
10kg Value Box-Documents
10kg Value Box-Non Documents
25kg Value Box-Documents
25kg Value Box-Non Documents
BARRELS

BUNDLES
BAGS
BALES
BOXES
CARBOYS
CARTONS / CONTAINERS
CRATES
CASES
CYLINDERS
DRUMS / BARRELS
OTHER
PAILS
RACKS
ROLLS / REELS
SKIDS / PALLETS / CARBOYS
TANKS / CYLINDERS
Y
No weight information
available
Actual Weight
Dimensional Weight
Minimum Weight
Maximum Weight
Oversize 1 Weight
Keyed Actual Weight
Keyed Dimensional Weight
Scanned Actual Weight
Scanned Dimensional Weight
Dimensional Weight
Dimensional Weight
Default Weight
Oversize 2 Weight
Median Weight
Average Weight
Driver Supplied Weight
Scanned Weight
Void Weight
Customer Supplied Weight
Scale Weight
Oversize 3 Weight
Keyed Dimensional Weight
Total Billable Weight
Total Billable Weight
LPS Minimum Billable Weight
LPS Minimum Billable Weight
Scanned LPS Minimum Billable
Weight
Scanned LPS Minimum Billable
Weight
Blended Package weight
Keyed package weight
(Playback)

Keyed blended actual weight


Keyed blended dimensional
weight
Overage weight based on scan
actual
Overage weight based on scan
dimensional
Overage weight based on scan
incented dimensional
Balloon Weight
Oversized Weight
Over Maximum Weight
Y

Denotes the dimensions of the


package referenced in the
transaction. (LxHxW)

Denotes the zone number


associated with the distance
between the origin and
destination of the shipment or
package referenced in the
transaction.

Returns
Transportation
Miscellaneous Charges
Post Delivery Adjustments

Standard Recording Book


Hundredweight
Hundredweight
Air Shipping Document
World Wide Service
UPS WorldEase
One-Time Pickup Request
UPS Express Critical
Internet Shipping
Chargeback
Express COD
Freight Collect
Third Party
UPS WorldEase Third Party
Consignee Billing
Authorized Return Service
Return Service
Returns on the Web
Return Service Pickup

Information Based Services


Package Supplies
Hazardous Materials
Undeliverable Return
Closed-Loop Billing
Miscellaneous
Fax Proof of Delivery
Credit Adjustment
Residential Adjustments
Shipping Charge Correction
On Call Adjustments
On Call Request
Delivery Confirmation
Call Tags
Call Tag Refund
Automated GSR
GSR
Fees
Voids
Service Charge
Shipping Record Manifest
Manifest
Domestic Shipping Document
International Shipping
Document
Non-EU Waybill
Freight Collect Third Party
Address Correction
Adjustment
Shipper-Initiated Intercept
Imports
Zone
Import Control
UPS My Choice Options
UPS My Choice Premium
see UPS Freight Terms sheet

Y
Standard Recording Book
Maxiship
UPS Online Professional
Electronic Data Interchange
Teleship
Host
Keyed PLD
Manifest Summary
UPS Online Office
Worldship
Vendor
UPS Connect
Manifest

Air Shipping Document


Internet Shipping
One Time Pickup
Remote Shipping
Local eCommerce Integration
XML Manifest
Intranet
Campus Ship
Trade Direct Worldship
UPS Ground Freight
Y

Denotes that the data


contained within the Type
Detail Code 1 is an Internet
user id.
Denotes that the data
contained within the Type
Detail Code 1 is a user id.
Denotes that the data
contained within the Type
Detail Code 1 is a subscriber
id.
Denotes that the data
contained within the Type
Detail Code 1 is a subscriber
id number.
Denotes that the data
contained within the Type
Detail Code 1 is a vendor
number.
Denotes that the data
contained within the Type
Detail Code 1 is a request
number.

Contains the data described by


Type Code 1

This field is NOT used for


current version of the UPS
Billing Data File and has been
included for future expansion
purposes.

Denotes that the data


contained within the Type
Detail Code 2 is an Internet
user id.

Denotes that the data


contained within the Type
Detail Code 2 is a user id.
Denotes that the data
contained within the Type
Detail Code 2 is a subscriber
id.
Denotes that the data
contained within the Type
Detail Code 2 is a subscriber
id number.
Denotes that the data
contained within the Type
Detail Code 2 is a vendor
number.
Denotes that the data
contained within the Type
Detail Code 2 is a request
number.
Y

Contains the data described by


Type Code 2

This field is NOT used for


current version of the UPS
Billing Data File and has been
included for future expansion
purposes.

Transportation Charges
Government Charges
Brokerage Charges
Accessorial Charges
Fuel Surcharges
Taxes
Exemptions
Miscellaneous Charges
Informational
Data Unavailable

Denotes the code associated


with the charge.

Contains a textual description


of the Charge Description
Code.

The number of times the charge


detailed in charge description
is being applied. For
instance, this may include the
number of Address Corrections
applied to a shipment.

Denotes the currency of the


Basis Value.

Denotes the monetary amount


used to determine the amount
of the charge. For instance,
this may include the declared
value of an item.

Indicates that tax has been


applied to the transaction.
Indicates that tax has not
been applied to the
transaction.

Denotes the currency the


charge was billed in.

Denotes the incentive amount


for the transaction.

Denotes the net amount for the


transaction.

Denotes the currency


represented in Miscellaneous
Incentive and Miscellaneous
Net Amount
Y

Denotes the incentive amount


in the importer's currency (if
available)

Denotes the net amount in the


importer's currency (if
available)

Denotes the currency


represented in Alternate
Invoice Amount

Denotes the invoice amount in


the local currency (for
countries with dual
currencies)

Denotes the exchange rate used


to convert the invoice amount
to the local currency (for
countries with dual
currencies)

Denotes the tax variance


amount at the invoice level

Denotes the tax variance


amount converted to the
alternate currency (for
countries with dual
currencies)

Denotes the BOLLO charge


(Italy only)

Denotes the date the payment


for the invoice is due to UPS

Denotes the alternate invoice


number

Denotes the store number


associated with the account
the charge is billed to (for
consolidated payment plans
only)

Denotes the customer reference


number associated with the
account the charge is billed
to (for consolidated payment
plans only)

Denotes the name of the sender


associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)

Denotes the company name of


the sender associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)

Denotes address line 1 of the


sender associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)

Denotes address line 2 of the


sender associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)
Y

Denotes the city of the sender


associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)

Denotes the state of the


sender associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)

Denotes the postal code of the


sender associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)

Denotes the country of the


sender associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)

Denotes the name of the


receiver associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)

Denotes the company name of


the receiver associated with
the transaction(For Return
Service transactions, these
fields represent the shipped
from information)

Denotes address line 1 of the


receiver associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)

Denotes address line 2 of the


receiver associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)

Denotes the city of the


receiver associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)

Denotes the state of the


receiver associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)

Denotes the postal code of the


receiver associated with the
transaction(For Return Service
transactions, these fields
represent the shipped from
information)

Denotes the country of the


receiver associated with the
transaction (For Return
Service transactions, these
fields represent the shipped
from information)

Denotes the name of the third


party associated with the
transaction (For Return
Service transactions, these
fields represent the returned
to information)
Y

Denotes the company name of


the third party associated
with the transaction(For
Return Service transactions,
these fields represent the
returned to information)

Denotes address line 1 of the


third party associated with
the transaction (For Return
Service transactions, these
fields represent the returned
to information)

Denotes address line 2 of the


third party associated with
the transaction (For Return
Service transactions, these
fields represent the returned
to information)

Denotes the city of the third


party associated with the
transaction(For Return Service
transactions, these fields
represent the returned to
information)

Denotes the state of the third


party associated with the
transaction (For Return
Service transactions, these
fields represent the returned
to information)

Denotes the postal code of the


third party associated with
the transaction (For Return
Service transactions, these
fields represent the returned
to information)
Y

Denotes the country of the


third party associated with
the transaction (For Return
Service transactions, these
fields represent the returned
to information)

Denotes the name of the sold


to associated with the
transaction

Denotes the company name of


the sold to associated with
the transaction

Denotes address line 1 of the


sold to associated with the
transaction

Denotes address line 2 of the


sold to associated with the
transaction

Denotes the city of the sold


to associated with the
transaction

Denotes the state of the sold


to associated with the
transaction

Denotes the postal code of the


sold to associated with the
transaction

Denotes the country of the


sold to associated with the
transaction

Denotes the address request

Denotes the name of the


miscellaneous address 1
associated with the
transaction

Denotes the company name of


the miscellaneous address 1
associated with the
transaction

Denotes address line 1 of the


miscellaneous address 1
associated with the
transaction

Denotes address line 2 of the


miscellaneous address 1
associated with the
transaction

Denotes the city of the


miscellaneous address 1
associated with the
transaction

Denotes the state of the


miscellaneous address 1
associated with the
transaction

Denotes the postal code of the


miscellaneous address 1
associated with the
transaction

Denotes the country of the


miscellaneous address 1
associated with the
transaction

Denotes the address request


(for future use)

Denotes the name of the


miscellaneous address 2
associated with the
transaction

Denotes the company name of


the miscellaneous address 2
associated with the
transaction

Denotes address line 2 of the


miscellaneous address 2
associated with the
transaction

Denotes address line 2 of the


miscellaneous address 2
associated with the
transaction

Denotes the city of the


miscellaneous address 2
associated with the
transaction

Denotes the state of the


miscellaneous address 2
associated with the
transaction

Denotes the postal code of the


miscellaneous address 2
associated with the
transaction

Denotes the country of the


miscellaneous address 2
associated with the
transaction

Denotes the date the shipment


was shipped using UPS

Denotes the date the shipment


was exported from the origin
country

Denotes the date the shipment


was imported into the
destination country

Denotes the entry date of the


shipment

Denotes the direct shipment


date of the shipment

Currently this field is only


used by China imports or UPS
Freight in the US. This field
is freeform data and may
denote the delivery date of
the shipment.

Denotes the release date of


the shipment

Currently this field is only


used by Singapore imports.
This field is freeform data
and may denote the cycle date
of the transaction.
Y

Currently this field is only


used by Australia imports.
This field is freeform data
and may the EFT date of the
transaction (Electronic Fund
Transfer).

Currently this field is only


used by Belgium imports. This
field is freeform data and may
denote the validation date of
the transaction.

Denotes the entry port which


processed the shipment

Denotes the entry number


assigned to the shipment by
the entry port

Denotes the country the


shipment was exported from

Denotes the value of the


shipment as provided by the
customer

Denotes the description of the


shipment as provided by the
customer

Denotes the destination


currency code

Denotes the number assigned to


the shipment by customs

Denotes the import exchange


rate

Denotes the master air waybill


the shipment appears on

Denotes the Entry Processing


Unit which processed the
shipment

Denotes the entry type for the


imported shipment

Denotes the central product


classification code of the
commodity being shipped

Denotes the line item of the


product being shipped

Denotes the description of


goods as supplied by the
shipper

Denotes the value of the


shipment as supplied by the
shipper

Denotes the duty paid for the


shipment

Denotes the weight of the


shipment

Denotes the unit of measure


(pounds or kilograms) for the
weight field

Denotes the quantity of


individual items within the
shipment
Y

Denotes the unit of measure


used for the Item Quantity
field

Denotes the import tax id


associated with the shipment

Denotes the declaration number


associated with the shipment

Denotes the carrier name


associated with the shipment

Denotes the Customs Container


Control Division for the
shipment

Denotes the cycle number for


the shipment

Denotes the foreign trade


reference number associated
with the shipment

Denotes the job number for the


shipment

Denotes the transport mode for


the import shipment

Denotes the tax type for the


import shipment

Denotes the code of the tariff


assessed on the shipment

Denotes the rate of the tariff


represented in the Tariff Code
field

Denotes the tariff treatment


number associated with the
shipment

Denotes the main contact for


the shipment

Denotes the class number for


the shipment

Denotes UPS WorldEase


documents
Denotes regular import
documentation

Denotes the office number


associated with the shipment

Denotes the customs document


number associated with the
shipment

Denotes the value of the


shipment's duty

Denotes the total value used


to calculate duty

Denotes the excuse tax amount

Denotes the rate used when


applying amount denoted in the
Excise Tax Amount field

Denotes the GST amount for the


shipment

Denotes the rate used when


applying the GST

Denotes the Order in Council


for the shipment

Denotes the origin country for


the shipment

Denotes the amount applied


from the Special Import
Measures Act (Canada)

Denotes the tax value for the


shipment

Denotes the total customs


amount for the shipment

Denotes miscellaneous
information concerning the
shipment

Denotes miscellaneous
information concerning the
shipment

Denotes miscellaneous
information concerning the
shipment

Denotes miscellaneous
information concerning the
shipment

Denotes miscellaneous
information concerning the
shipment
Y

Denotes the role of the


Account responsible for the
charges
Shipper
Receiver
Third Party (Third Party Shipper)
Third Party (Third Party Receiver)
Blank (spaces)
Denotes the role of the
Account responsible for the
charges

Reserved for future use

Reserved for future use

Reserved for future use

Reserved for future use

Denotes the rate used when


applying the Duty

Denotes the Basis Amount for


VAT

Denotes the Net Amount for VAT

Denotes the rate used when


applying the VAT

Denotes any other basis amount

Denotes the number of packages Y


in the shipment where the
package originally belongs.

Denotes any Other net amount

Denotes the rate used when


applying any other rate

Indicates what type of customs


number is on the Other Customs
Number field

Denotes any additional customs


number for the shipment

Denotes the Customs Office


Name for the shipment

Denotes that
dimension is
Denotes that
dimension is

the package
in inches.
the package
in centimeters.

Corrected Zone for Zone


Adjustments

VAT article number

VAT basis amount

Original tracking number

Denotes the scale weight

Denotes that the scale weight


is in kilograms.
Denotes that the scale weight
is in pounds.
Denotes that the scale weight
is in ounces.

Denotes the raw dimension is


in inches.
Denotes the raw dimension is
in centimeters.

Denotes the dimensions of the


package referenced in the
transaction. (LxHxW)

Denotes Bill of Lading number


1
Denotes Bill of Lading number
2
Denotes Bill of Lading number
3
Denotes Bill of Lading number
4
Denotes Bill of Lading number
5
Denotes Purchase order number
1

Denotes Purchase order number


2

Denotes Purchase order number


3

Denotes Purchase order number


4

Denotes Purchase order number


5
N

Denotes Purchase order number


6

Denotes Purchase order number


7

Denotes Purchase order number


8

Denotes Purchase order number


9

Denotes Purchase order number


10

Denotes National Motor Carrier


Freight class and sub-class

Denotes the class of freight

Denotes the order that freight


data appears on freight
reports

Denotes the customer keyed


Freight Class

Reserved for future use


Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use

Reserved for future use


N

Reserved for future use


Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use
Reserved for future use

Version No du destinataire N de Compte Pays de facturation

Date de la facture N de Facture

Code du type de facturation

Code de produit de facturation

No d'enregistrement taxes

Devise de facturation Montant factur Date de la transaction

Numro de cueillette

No d'expdition primaire No service "World Ease"

No de rfrence de l'expdition 1

No de rfrence de l'expdition 2

Type de facturation Nombre de colis Nombre de colis surdimentionns

No de suivi No de rfrence colis 1 No de rfrence colis 2 No de rfrence colis 3 No de rfrence colis 4

No de rfrence colis 5 Poids unite de mesure poids facturable unite de mesure: poids facturable

type de conteneur type: poids facturable

Volume du colis zone Code: catgorie de frais

Code de produit: catgorie de frais

Source Code: type 1 Code de produit: type 1

Valeur de produit: type 1

Code: type 2 Code de produit: type 2

Valeur de produit: type 2

Code de classification des frais

Code de description des frais

Description des frais

Nombre d'units factures Code de Devise Valeur

Indicateur de taxes Code de devise de la transaction

Montant de l'incitatif

Montant net

Divers: Code de devises

Divers: Montant de l'incitatif

Divers: Montant net

Taux de change-service autres devises

Montant factur- autre devise

taux d'change facturation

Montant d'cart taxes

Montant d'cart d au taux de change

Frais facturables

Date d'chance de la facture

Numro de facture supplmentaire

no magasin reference du client

Contact expditeur nom de l'expediteur adresse de l'expediteur ligne 1

adresse de l'expediteur ligne 2

expditeur- Ville expditeur province expditeur code postal

expditeur Pays Contact destinataire

Destinataire adresse du destinataire ligne 1

adresse du destinataire ligne 2

destinataire ville

Destinataire Province Destinataire Code Postal

Destinataire Pays nom contact du tierce-partie

Nom tierce-partie adresse tierce-partie ligne 1

adresse tierce-partie ligne 2

tierce-partie Ville

tierce-partie Province tierce-partie Code Postal

tierce-partie Pays Nom de l'acheteur

Nom de la compagnie Adresse de l'acheteur ligne 1

Adresse de l'acheteur ligne 2

acheteur Ville

acheteur Province acheteur Code Postal

acheteur Pays Adresse supplmentaire 1

Adresse supplmentaire 1 Contact

Adresse supplmentaire 1 Compagnie

Adresse supplmentaire 1 adresse ligne 1

Adresse supplmentaire 1 adresse ligne 2

Adresse supplmentaire 1 Ville

Adresse supplmentaire 1 Province

Adresse supplmentaire 1 Code Postal

Adresse supplmentaire 1 Pays

Adresse supplmentaire 2

Adresse supplmentaire 2 Contact

Adresse supplmentaire 2 Compagnie

Adresse supplmentaire 2 adresse ligne 1

Adresse supplmentaire 2 adresse ligne 2

Adresse supplmentaire 2 Ville

Adresse supplmentaire 2 Province

Adresse supplmentaire 2 Code Postal

Adresse supplmentaire 2 Pays

date de l'expedition

date d'export date d'import Date d'arrive Date d'expdition directe

date de livraision date de la relche

Date de cycle Date du transfer date de validation port d'entre no transaction Lieu d'export

valeur de l'expedition description de la marchandise

Code de devise utilis No de rfrence- douanes

taux d'echange Numro de Lettre de transport arien

Bureau de traiment Type d'entre

Code de classification- produit

No de ligne description des marchandises

valeur de la marchandise

montant des droits de douane

poids unite de mesure quantit Unit de mesure: quantit d'items

no de l'importateur no de transaction nom du transporteur Division de contrle- conteneur

No de cycle

Numro de rfrence changes internationaux

No de contrat mode de transport type de taxes

code de tarification taux de tarification Code de traitement tarifaire

nom contact no de classe

type de document no du bureau no de transaction Droits de douane facturables

Total de la valeur en douanes

montant de la taxe d'accise

Taux de la taxe d'accise

Montant de TPS- Taxe harmonise

Taux deTPS- Taxe harmonise

Ordre en conseil Pays d'origine

Loi sur les mesures spciales l'importation

Valeur pour calcul des taxes

Montant total des droits de douanes

Divers ligne 1 Divers ligne 2 Divers ligne 3 Divers ligne 4

Divers ligne 5 Code d'identification du payeur

Divers ligne 7 Divers ligne 8 Divers ligne 9 Divers ligne 10

Divers ligne 11 Taux des droits de douane

Montant de base assujetti la TVA

Montant de la TVA

Taux de la TVA Autre montant assujetti

Autre montant Autre taux Autre indicateur de taxe

Autre rfrence relative aux douanes

Nom de bureau Unit de mesure de volume du colis

Nombre de colis de l'envoi

Rfrence supplmentaire 24

Rfrence supplmentaire 25

Rfrence supplmentaire 26

Rfrence supplmentaire 27

Rfrence supplmentaire 28

Rfrence supplmentaire 29

Rfrence supplmentaire 30

Rfrence supplmentaire 31

Connaissement # 1 Connaissement # 2 Connaissement # 3 Connaissement # 4 Connaissement # 5

Bon de commande # 1

Bon de commande # 2

Bon de commande # 3

Bon de commande # 4

Bon de commande # 5

Bon de commande # 6

Bon de commande # 7

Bon de commande # 8

Bon de commande # 9

Bon de commande # 10

Type de transporteur Niveau- dtail

No de squence de frt Catgorie dclare du frt Rfrence additionnelle 34 Rfrence additionnelle 35

Rfrence additionnelle 36 Rfrence additionnelle 37 Rfrence additionnelle 38

Rfrence additionnelle 39 Rfrence additionnelle 40 Rfrence additionnelle 41

Rfrence additionnelle 42 Rfrence additionnelle 43 Rfrence additionnelle 44

Rfrence additionnelle 45 Rfrence additionnelle 46 Rfrence additionnelle 47

Rfrence additionnelle 48 Rfrence additionnelle 49 Rfrence additionnelle 50

Rfrence additionnelle 51 Rfrence additionnelle 52 Rfrence additionnelle 53

Rfrence additionnelle 54 Rfrence additionnelle 55 Rfrence additionnelle 56

Rfrence additionnelle 57 Rfrence additionnelle 58 Rfrence additionnelle 59

Version Recipient Number

Account Number Account Country Invoice Date Invoice Number

Invoice Type Code

Invoice Type Detail Code

Account Tax ID Invoice Currency Code

Invoice Amount Transaction Date Pickup Record Number

Lead Shipment Number

World Ease Number

Shipment Reference Number 1

Shipment Reference Number 2

Bill Option Code

Package Quantity

Oversize Quantity

Tracking Number

Package Reference Number 1

Package Reference Number 2

Package Reference Number 3

Package Reference Number 4

Package Reference Number 5

Entered Weight

Entered Weight Unit of Measure

Billed Weight Billed Weight Unit of Measure

Container Type Billed Weight Type

Package Dimensions

Zone Charge Category Code

Charge Category Detail Code

Charge Source Type Code 1 Type Detail Code 1

Type Detail Value 1

Type Code 2 Type Detail Code 2

Type Detail Value 2

Charge Classification Code

Charge Description Code

Charge Description

Charged Unit Quantity

Basis Currency Code

Basis Value Tax Indicator

Transaction Currency Code

Incentive Amount

Net Amount Miscellaneous Currency Code

Miscellaneous Incentive Amount

Miscellaneous Net Amount

Alternate Invoicing Currency Code

Alternate Invoice Amount

Invoice Exchange Rate

Tax Variance Amount

Currency Variance Amount

Invoice Level Charge

Invoice Due Date

Alternate Invoice Number

Store Number Customer Reference Number

Sender Name

Sender Company Name

Sender Address Line 1

Sender Address Line 2

Sender City Sender State

Sender Postal Sender Country Receiver Name Receiver Company Name

Receiver Address Line 1

Receiver Address Line 2

Receiver City Receiver State Receiver Postal Receiver Country

Third Party Name

Third Party Company Name

Third Party Address Line 1

Third Party Address Line 2

Third Party City

Third Party State

Third Party Postal

Third Party Country

Sold To Name Sold To Company Name

Sold To Address Line 1

Sold To Address Line 2

Sold To City Sold To State Sold To Postal Sold To Country

Miscellaneous Address Qual 1

Miscellaneous Address 1 Name

Miscellaneous Address 1 Company Name

Miscellaneous Address 1 Address Line 1

Miscellaneous Address 1 Address Line 2

Miscellaneous Address 1 City

Miscellaneous Address 1 State

Miscellaneous Address 1 Postal

Miscellaneous Address 1 Country

Miscellaneous Address Qual 2

Miscellaneous Address 2 Name

Miscellaneous Address 2 Company Name

Miscellaneous Address 2 Address Line 1

Miscellaneous Address 2 Address Line 2

Miscellaneous Address 2 City

Miscellaneous Address 2 State

Miscellaneous Address 2 Postal

Miscellaneous Address 2 Country

Shipment Date

Shipment Export Date

Shipment Import Date

Entry Date Direct Shipment Date

Shipment Delivery Date

Shipment Release Date

Cycle Date EFT Date Validation Date

Entry Port Entry Number Export Place Shipment Value Amount

Shipment Description

Entered Currency Code

Customs Number Exchange Rate Master Air Waybill Number

EPU

Entry Type CPC Code Line Item Number

Goods Description

Entered Value Duty Amount Weight

Unit of Measure Item Quantity Item Quantity Unit of Measure

Import Tax ID

Declaration Number

Carrier Name CCCD Number Cycle Number Foreign Trade Reference Number

Job Number Transport Mode Tax Type Tariff Code Tariff Rate Tariff Treatment Number

Contact Name Class Number Document Type Office Number Document Number Duty Value

Total Value for Duty

Excise Tax Amount

Excise Tax Rate GST Amount GST Rate

Order In Council

Origin Country SIMA Access Tax Value Total Customs Amount

Miscellaneous Line 1

Miscellaneous Line 2

Miscellaneous Line 3

Miscellaneous Line 4

Miscellaneous Line 5

Payer Role Code Miscellaneous Line 7

Miscellaneous Line 8

Miscellaneous Line 9

Miscellaneous Line 10

Miscellaneous Line 11

Duty Rate

VAT Basis Amount

VAT Amount VAT Rate Other Basis Amount

Other Amount Other Rate

Other Customs Number Indicator

Other Customs Number

Customs Office Name

Package Dimension Unit Of Measure

Original Shipment Package Quantity

Place Holder 24

Place Holder 25 Place Holder 26 Place Holder 27 Place Holder 28 Place Holder 29

Place Holder 30 Place Holder 31 BOL # 1 BOL # 2 BOL # 3 BOL # 4 BOL # 5 PO # 1 PO # 2

PO # 3 PO # 4 PO # 5 PO # 6 PO # 7 PO # 8 PO # 9 PO # 10 NMFC Detail Class

Freight Sequence Number

Declared Freight Class

Place Holder 34 Place Holder 35

Place Holder 36 Place Holder 37 Place Holder 38 Place Holder 39 Place Holder 40

Place Holder 41 Place Holder 42 Place Holder 43 Place Holder 44 Place Holder 45

Place Holder 46 Place Holder 47 Place Holder 48 Place Holder 49 Place Holder 50

Place Holder 51 Place Holder 52 Place Holder 53 Place Holder 54 Place Holder 55

Place Holder 56 Place Holder 57 Place Holder 58 Place Holder 59

2.1
2.1
2.1
2.1

850111111
850111111
850111111
850111111

850111111
850111111
850111111
850111111

US
US
US
US

8-May-12
8-May-12
8-May-12
8-May-12

3011111111
3011111111
3011111111
3011111111

E
E
E
E

ORIG
ORIG
ORIG
ORIG

66-0111111
66-0111111
66-0111111
66-0111111

USD
USD
USD
USD

2268.77
2268.77
2268.77
2268.77

1-May-12
1-May-12
1-May-12
1-May-12

111111117T
111111117T
111111117T
111111117T

5411111111
5411111111
5411111111
5411111111

P/P
P/P
P/P
P/P

2
2
2
2

123456789T
123456789T
123456789T
123456789T

1234567895
1234567895
1234567895
1234567895

PO#
PO#
PO#
PO#

WWW1234567
WWW1234567
WWW1234567
WWW1234567

2000
2000
2000
2000

L
L
L
L

907.5
907.5
907.5
907.5

K
K
K
K

22
22
22
22

0
0
0
0

SHP
SHP
SHP
SHP

EG
EG
EG
EG

SCS
SCS
SCS
SCS

FRT AF
FSC 33
TBD E01
ACC 84

AIR FREIGHT
FUEL-INDEX
REGULATORY FEE
SECURITY FEE

1
1
1
1

0
0
0
0

1
1
1
1

USD
USD
USD
USD

0 1388.48 USD
0 680.63 USD
0
45.38 USD
0 154.28 USD

USD
USD
USD
USD

1388.48
680.63
45.38
154.28

1
1
1
1

18-May-12
18-May-12
18-May-12
18-May-12

TEST
TEST
TEST
TEST

RECEIVING
RECEIVING
RECEIVING
RECEIVING

TEST
TEST
TEST
TEST

COMPANY
COMPANY
COMPANY
COMPANY

123
123
123
123

MAIN
MAIN
MAIN
MAIN

STEET
STEET
STEET
STEET

123456
123456
123456
123456

ANYTOWN
ANYTOWN
ANYTOWN
ANYTOWN

ST
ST
ST
ST

605
605
605
605

US
US
US
US

RECEIVING
RECEIVING
RECEIVING
RECEIVING

COMPANY
COMPANY
COMPANY
COMPANY

345
345
345
345

MAIN
MAIN
MAIN
MAIN

STREET
STREET
STREET
STREET

ANY
ANY
ANY
ANY

CITY
CITY
CITY
CITY

ST
ST
ST
ST

12345
12345
12345
12345

US
US
US
US

RECEIVING
RECEIVING
RECEIVING
RECEIVING

COMPANY
COMPANY
COMPANY
COMPANY

TEST
TEST
TEST
TEST

COMPANY
COMPANY
COMPANY
COMPANY

123
123
123
123

MAIN
MAIN
MAIN
MAIN

STREET
STREET
STREET
STREET

12345
12345
12345
12345

ANY
ANY
ANY
ANY

CITY
CITY
CITY
CITY

ST
ST
ST
ST

605
605
605
605

US
US
US
US

1-May-12
1-May-12
1-May-12
1-May-12

1-Jan-01
1-Jan-01
1-Jan-01
1-Jan-01

1-Jan-01
1-Jan-01
1-Jan-01
1-Jan-01

1-Jan-01
1-Jan-01
1-Jan-01
1-Jan-01

0
0
0
0

TOYS
TOYS
TOYS
TOYS

0
0
0
0

LB
LB
LB
LB

1 1388.48
1 680.63
1
45.38
1 154.28

0
0
0
0

US
US
US
US

1388.48
680.63
45.38
154.28

1
1
1
1

1
1
1
1

1.53
0
0
0

SERVICE
SERVICE
SERVICE
SERVICE

CENTER
CENTER
CENTER
CENTER

MMMM
MMMM
MMMM
MMMM

N
N
N
N

1-Jan-01
1-Jan-01
1-Jan-01
1-Jan-01

3002880050
3002880050
3002880050
3002880050

1
1
1
1

911000021295001.00
911000021295001.00
911000021295001.00
911000021295001.00

2000
2000
2000
2000

L
L
L
L

907.5
907.5
907.5
907.5

K
K
K
K

0
0
0
0

L
L
L
L

ORIG
ORIG
ORIG
ORIG

SJU
SJU
SJU
SJU

UPS
UPS
UPS
UPS

AIR
AIR
AIR
AIR

FREIGHT
FREIGHT
FREIGHT
FREIGHT

CONSOLIDATED
CONSOLIDATED
CONSOLIDATED
CONSOLIDATED

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