EANCOM® 2002 Part III Data Element & Code Sets Directory
Previous Data Element Next Data Element
4215 Transport charges payment method code
 
Code specifying the payment method for transport charges.
                              
For code list updates look into the Global Data Dictionary: http://apps.gs1.org/GDD/bms/EANCOM/Pages/clDetails.aspx?semanticURN=urn:gs1:gdd:cl:4215TransportChargesPaymentMethodCode
                              
       
    S Old Code  
@ 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.
  CDO  
@ 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.
  CDE  
@ AC =
Insurance costs paid by consignor
An indication that the consignor is responsible for the payment of the insurance costs.
  IO  
@ AD =
Insurance costs paid by consignee
An indication that the consignee is responsible for the payment of the insurance costs.
  IE  
  AE =
Goods collected from store
Customer collects goods from the store
  X1  
  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.
GS1 Description:
A shipment on which freight charges will be paid by the consignee.
     
  DF =
Defined by buyer and supplier
The payment method for transport charges have been defined by the buyer and seller.
     
@ MX =
Mixed
The consignment is partially collect and partially prepaid.
  X3E  
  NC =
Service freight, no charge
The consignment is shipped on a service basis and there is no freight charge.
GS1 Description:
No charge is due owing to the use of service freight.
     
  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.
     
  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.
     
@ WD =
Paid by supplier
Transport charges will be paid by the supplier.
  X1E  
@ WE =
Paid by buyer
Transport charges will be paid by the buyer.
  X2E  
X X1 =
Goods collected from store (GS1 Temporary Code)
Customer collects goods from the store
GS1 Note: Code marked for deletion. Use value AE instead.
     
 
Previous Data Element Next Data Element
© Copyright GS1 Edition 2014