#
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