Class: Eddy::Elements::E1300

Inherits:

Models::Element::ID

• Object
• Models::Element::Base
• Models::Element::ID
• Eddy::Elements::E1300

Defined in:

lib/definitions/elements/generated/1300.service_promotion_allowance_or_charge_code.rb

Overview

Element Summary:

• Id: 1300
• Name: Service, Promotion, Allowance, or Charge Code
• Type: ID
• Min/Max: 4/4
• Description: Code identifying the service, promotion, allowance, or charge

Instance Attribute Summary

Attributes inherited from Models::Element::Base

#description, #id, #max, #min, #name, #ref, #type

Instance Method Summary

• #code_list ⇒ Array<String>
• #initialize(val: nil, req: nil, ref: nil) ⇒ void constructor

Methods inherited from Models::Element::ID

#process_value, process_value, #value, #value=

Methods inherited from Models::Element::Base

#doc_comment, #process_value, process_value, #req, #req=, #value, #value=

Constructor Details

#initialize(val: nil, req: nil, ref: nil) ⇒ void

Parameters:

• val (String) (defaults to: nil)
• req (String) (defaults to: nil)
• ref (String) (defaults to: nil)

# File 'lib/definitions/elements/generated/1300.service_promotion_allowance_or_charge_code.rb', line 16

def initialize(val: nil, req: nil, ref: nil)
  @id = "1300"
  @name = "Service, Promotion, Allowance, or Charge Code"
  @description = "Code identifying the service, promotion, allowance, or charge"
  super(
    min: 4,
    max: 4,
    req: req,
    ref: ref,
    val: val,
  )
end

Instance Method Details

#code_list ⇒ Array<String>

Returns:

• (Array<String>)

# File 'lib/definitions/elements/generated/1300.service_promotion_allowance_or_charge_code.rb', line 30

def code_list()
  return [
    "A010", # Absolute Minimum Charge
    "A020", # Access Charge - Federal
    "A030", # Access Charge - State
    "A040", # Access Charges
    "A050", # Account Number Correction Charge
    "A060", # Acid (Battery)
    "A070", # Acknowledgement of Delivery Fee (AOD)
    "A080", # Activation of Carnet
    "A090", # Ad Valorem
    "A100", # Add on - Destination
    "A110", # Add on - Origin
    "A112", # Add to Make Market Value
    "A120", # Additional Copies of Freight Bill
    "A121", # Additional Commercial Invoices
    "A122", # Additional Tariff Classifications
    "A130", # Additional Material
    "A140", # Address Correction
    "A150", # Adjustment for Maximum Charges Billing
    "A160", # Adjustment for Minimum Average Time Requirement Billing
    "A170", # Adjustments
    "A172", # Administrative
    "A180", # Advance Charges Handling
    "A190", # Advance Destination Amount
    "A200", # Advance Destination Fee
    "A210", # Advance Fee
    "A220", # Advance Lading Charge
    "A230", # Advance Origin Amount
    "A240", # Advance Origin Fee
    "A250", # Advances
    "A260", # Advertising Allowance
    "A270", # Affidavit
    "A280", # Agent Disbursement - Destination
    "A290", # Agent Disbursement - Origin
    "A300", # Air Export Certificate
    "A310", # Air Express Charge
    "A320", # Air Transportation Charge
    "A330", # Aircraft On Ground (AOG)
    "A340", # Airline Opening Fee
    "A350", # Airport Terminal Handling Charge
    "A360", # Alcoholic Beverage Report Charge
    "A370", # Allegheny County, PA Delivery Charge
    "A380", # Allowance Advance
    "A390", # Allowance for Consignment Merchandise
    "A400", # Allowance Non-performance
    "A410", # "Alterations"
    "A420", # Amending Export Documentation
    "A430", # Anneal/Heat (Steel or Glass Treatment)
    "A440", # Anodizing Charge
    "A445", # Anti-dumping Duty
    "A450", # Appointment (Notification)
    "A460", # Arbitrary (In Addition to Through Rates and Charges)
    "A470", # Art Work
    "A480", # Assembly
    "A485", # Assist Amount
    "A490", # Attachments to Bill of Lading Charge
    "A500", # Bad Debt
    "A510", # Banking Drafts
    "A520", # Base Charge
    "A530", # Basic Reorder Allowance
    "A540", # Beaming Charge
    "A550", # Bedding/Feeding/Disinfecting
    "A555", # Beef Fee
    "A560", # Beyond Charge
    "A570", # Beyond Freight Charges
    "A580", # Bill and Hold
    "A590", # Bill of Lading Attendancy
    "A600", # Bill of Lading Charge
    "A610", # Billed Demand
    "A620", # Black Lung Tax
    "A630", # Blocking and Bracing Charge
    "A640", # Blower Charge
    "A650", # Bobtail Charges
    "A658", # Bond Amount
    "A660", # Bond Charge
    "A670", # Bordeaux Arbitraries
    "A680", # Both-Flat
    "A690", # Break Bulk Surface Charge
    "A691", # Breakbulk Services
    "A700", # Bridge Toll
    "A710", # Broken Lot
    "A720", # Broken Package Charge
    "A721", # Brokerage
    "A730", # Brokerage or Duty
    "A740", # Bunker Surcharge
    "A750", # Burning
    "A760", # Buyer Hand Carry
    "A770", # Buyers Car Allowance
    "A780", # Cable Pressurization
    "A790", # Cables (sending of)
    "A800", # Call Tag
    "A810", # Camp Arbitrary
    "A820", # Canada Great Lakes Additionals
    "A830", # Canadian C.Q.Customs Clearance
    "A840", # Canadian Currency Exchange
    "A850", # Canadian Import Termination Fee
    "A860", # Canadian Reconsignment Fee
    "A870", # Canadian Remanifest Fee
    "A880", # Cancellation Charge
    "A890", # Cancelled Order, Heavy Duty Flatcar
    "A900", # Capping
    "A910", # Car Loading
    "A920", # Car Rental
    "A930", # Carrier Credit Allowance
    "A940", # Carrier Debit Allowance
    "A950", # Carrier Notification Charge
    "A960", # Carrier
    "A970", # Cartage Charge
    "A980", # Cartage
    "A990", # Cataloging Services
    "ADOW", # Payroll Additives, Overtime Labor
    "ADRW", # Payroll Additives, Straight Time Labor
    "AFEE", # Fee
    "ALPT", # Port Changes
    "B000", # Central Buy
    "B010", # Cents Off
    "B015", # Bop Sheet
    "B020", # Certificate of Conformance
    "B030", # Certificate of Origin
    "B040", # Certificate of Registration
    "B050", # Certification
    "B060", # Chain and Binders
    "B070", # Chamber of Commerce Service Charge
    "B080", # Change of Airbill - Service Fee
    "B090", # Charges Forward/Advance Charge
    "B091", # Charter Services
    "B100", # Chassis Transfer
    "B110", # Chemical Milling Charge
    "B120", # Chicago Loop Charge
    "B130", # Cigarette Stamping
    "B140", # City Delivery
    "B150", # City maintenance fee
    "B160", # City Pick-up
    "B170", # City Terminal Charge
    "B180", # Cleaning Charge
    "B190", # Closing & Sealing
    "B200", # Co-manufacturing Discount
    "B210", # Co-op Credit
    "B220", # Coating (Dip, Rustproof, EDP)
    "B230", # COD Amount
    "B240", # COD Charges
    "B250", # Collect on Delivery Alteration Charge
    "B260", # Collect on Delivery Deletion Charge
    "B270", # Collect Surcharge
    "B280", # Combination Performance and Non-performance
    "B290", # Combination
    "B300", # Combine All Same Day Shipment
    "B310", # Commission Amount
    "B320", # Competitive Allowance
    "B330", # Competitive Car Allowance
    "B340", # Competitive Price
    "B350", # Compressor Charge
    "B360", # Concession Credit
    "B370", # Concession Money
    "B380", # Congestion Surcharge
    "B390", # Connect Charge
    "B400", # Conservation research fee
    "B500", # Consignee Unload
    "B510", # Consolidation
    "B520", # Constant Surveillance Service - Armed
    "B530", # Constant Surveillance Service
    "B540", # Consular Legalization Service
    "B550", # Consularization Fee
    "B551", # Consulting Service
    "B560", # Container Allowance
    "B570", # Container Deposits
    "B580", # Container Destuffing
    "B581", # Container Discount
    "B590", # Container Leasing
    "B600", # Container Service Charge UK/EUR
    "B610", # Container Service Charge USA/Canada
    "B620", # Container Stuffing
    "B630", # Container/Trailer Allowance
    "B650", # Continuous Mileage
    "B660", # Contract Allowance
    "B670", # Contract Escalation
    "B680", # Contract Service Charge
    "B690", # Controlled Atmosphere
    "B700", # Converting
    "B720", # Cooperative Advertising/Merchandising Allowance (Performance)
    "B730", # Copy of Bill of Lading Charge
    "B740", # Copy of Delivery Receipt Charge
    "B742", # Copying
    "B750", # Core Charge
    "B760", # Cost Recovery Factor
    "B770", # Cost recovery/adjustment
    "B775", # Cotton Fee
    "B780", # Count and Recount
    "B785", # Coupon Reimbursement
    "B787", # Countervailing Duty
    "B790", # Crafting
    "B791", # Crating
    "B800", # Credit
    "B810", # Currency Adjustment Factor
    "B820", # Currency Adjustment
    "B830", # Currency Discount
    "B840", # Customer Account Identification
    "B850", # Customer Equipment Allowance
    "B860", # Customs Broker Fee
    "B870", # Customs Charge
    "B872", # Customs Duty
    "B880", # Customs Entry
    "B881", # Customs Exam
    "B890", # Customs Formalities
    "B900", # Customs Invoice - Additional Page
    "B910", # Customs Invoice
    "B911", # Customs Penalty
    "B920", # Cut and Parallel
    "B930", # Cut
    "B940", # Cutting Charge
    "B950", # Damaged Merchandise
    "B960", # Data/Drawing Charge
    "B970", # De-Installation
    "B980", # Deadhead Mileage Charge
    "B990", # Deaf and Disabled Surcharge
    "B992", # Declared Value for Carriage
    "B994", # Declared Value for Customs
    "B996", # Declared Value for Insurance
    "B998", # Deduct to Make Market Value
    "BU2T", # Bunker Adjustment - 20 Foot Container
    "BU4T", # Bunker Adjustment - 40 Foot Container
    "BUAT", # Bunker Adjustment
    "BURD", # Burden, Overhead, or Allowance for Indirect Costs
    "C000", # Defective Allowance
    "C010", # Deficit Freight
    "C020", # Delay Furnishing Destination Weights
    "C030", # Delivery Surcharge
    "C040", # Delivery
    "C050", # Demand charge
    "C060", # Demurrage - Average Agreement
    "C070", # Demurrage - Special
    "C080", # Demurrage
    "C090", # Deposit Charges
    "C100", # Deposit in Lieu of Order
    "C110", # Deposit
    "C120", # Deramping
    "C130", # Derrick Charge
    "C140", # Designated Supplier Inspection
    "C150", # Destination Charge
    "C160", # Detention - Special Type Flat Car
    "C170", # Detention Loading
    "C180", # Detention of Power Units
    "C190", # Detention of Trailers
    "C200", # Detention Unloading
    "C210", # Determined Freight
    "C220", # Development Charge
    "C230", # Die Service Charge
    "C231", # Disbursement
    "C240", # Disconnect Charge
    "C250", # Discount - Drop Box/Convenience Ctr.
    "C260", # Discount - Incentive
    "C270", # Discount - Multiple Shipment
    "C280", # Discount - Service Option (Delivery)
    "C290", # Discount - Service Option (Pickup)
    "C300", # Discount - Special
    "C310", # Discount
    "C320", # Display Allowance
    "C330", # Distribution Fee
    "C340", # Distribution Service
    "C350", # Distributor Discount/Allowance
    "C360", # Diversion and Reconsignment
    "C370", # Diversion Charge
    "C380", # Diversion to Air Charge
    "C390", # Dockage - Boat Detention
    "C400", # Documentation Charge
    "C401", # Document Handling
    "C402", # Door-to-Door
    "C410", # Dowel Pin Charge
    "C420", # Drayage
    "C430", # Drayage/Line Haul
    "C440", # Driver Assisted Unloading
    "C450", # Driver's Wages
    "C460", # Drop Dock
    "C470", # Drop Yard
    "C480", # Drum Cost
    "C490", # Drum Deposit
    "C500", # Drum Up Charge
    "C510", # Dry Ice
    "C520", # Dryer Charge
    "C530", # Duty Charge
    "C531", # Duty Drawback
    "C540", # Early Buy Allowance
    "C550", # Early Payment Allowance
    "C560", # Early Ship Allowance
    "C570", # Emergency Port Charge
    "C580", # Emergency Service
    "C590", # Emergency Surcharge
    "C600", # Empty Weighing Charge
    "C610", # Enclosure
    "C630", # Endorsement Fee
    "C640", # Energy charge
    "C650", # Energy Surcharge (Fuel Adjustment Factor)
    "C660", # Engineering Charge
    "C670", # Engraving
    "C675", # Entered Value
    "C680", # Environmental Protection Service
    "C690", # Escalation
    "C700", # Escort Service
    "C710", # Eur1 Presentation Fee
    "C720", # European Port Charges
    "C730", # Excess Mileage Charge
    "C740", # Excess Periods
    "C750", # Excess Value Fee
    "C760", # Excess Weight
    "C770", # Excessive Value Charge
    "C780", # Exchange Access Credit
    "C790", # Exclusive Use Of Equipment
    "C800", # Exclusive Use
    "C810", # Exhibition Delivery Charge
    "C820", # Exhibition Pickup Charge
    "C830", # Expanded Service
    "C840", # Expedited One Day Consular Service
    "C850", # Expedited Service Charge
    "C860", # Expedited Shipments
    "C870", # Expediting Fee
    "C880", # Expediting Premium
    "C890", # Export Customs Clearance
    "C900", # Export Declarations - Automated
    "C910", # Export Declarations - U.S. Shippers
    "C920", # Export License Application
    "C930", # Export Shipping Charge
    "C940", # Export/Import Charge
    "C950", # Extra Copies and Mailings
    "C960", # Extra Labor (Helper Service)
    "C970", # Extra Length
    "C980", # Extra Service - Counter-to-Counter
    "C990", # Fabrication Charge
    "CA2T", # Currency Adjustment - 20 Foot Container
    "CA4T", # Currency Adjustment - 40 Foot Container
    "CFCT", # Customs Fees - Container Level
    "CFLT", # Customs Fees - Lift Level
    "CGTT", # Cargo Taxes
    "CLDT", # Container Loss/Damage
    "COMM", # Communications Charges
    "CRLT", # Container Lease
    "CTLT", # Controlled Atmosphere
    "CUFT", # Currency Adjustment - Break Bulk
    "D000", # Facsimile Charges - Additional Pages
    "D010", # Facsimile Charges
    "D015", # Dunnage
    "D020", # Failed Lamp Panel Charge
    "D025", # Fax Pre-alert
    "D030", # Federal Transfer Surcharge
    "D040", # Finance Charge
    "D050", # First Article Charge
    "D060", # First Flight Out
    "D070", # Flat Rate
    "D080", # Floor Stock Protection
    "D100", # Food and Lodging
    "D101", # Foreign Office Advance
    "D103", # Foreign Customs Duty
    "D110", # Foreign Military Sales (FMS) Rental
    "D120", # Foreign Military Sales (FMS) Special Charge
    "D130", # Forwarding Agent Commission
    "D140", # Forwarding Charge
    "D141", # Forward Coupons
    "D142", # Capture Additional Data
    "D143", # Provide Name and Address
    "D144", # Provide Household Identifier
    "D150", # Franchise fee
    "D160", # Free Domicile Shipment Processing
    "D170", # Free Goods
    "D180", # Freight Based on Dollar Minimum
    "D190", # Freight Charges to Border
    "D200", # Freight Charges to Destination
    "D210", # Freight Equalization
    "D220", # Freight Passthrough
    "D230", # Freight Surcharge
    "D240", # Freight
    "D242", # Freight, International
    "D244", # Freight, International, U.S. Dollars
    "D246", # Freight, International, Non-U.S. Dollars
    "D250", # Freshness/Leaker Allowance
    "D260", # Fuel Charge
    "D270", # Fuel Surcharge
    "D280", # Full Service
    "D290", # Full Truckload Allowance
    "D292", # Fumigation
    "D300", # Garment District
    "D301", # Gateway Fee
    "D310", # Gas Pressure
    "D320", # Glaze
    "D330", # Gold Factor
    "D340", # Goods and Services Charge
    "D350", # Goods and Services Credit Allowance
    "D360", # Goods and Services Tax Charge
    "D370", # Government Inspection
    "D380", # Government Warehouse Fee - Destination
    "D390", # Government Warehouse Fee - Origin
    "D400", # Grain Doors
    "D410", # Grain Flow Charge
    "D420", # Grinding
    "D430", # Gross Receipts Surcharge
    "D440", # Groupage Discount
    "D450", # Grouped Items
    "D460", # Guaranteed Inspection Technical Service
    "D470", # Gulf Port Delivery Charge
    "D480", # Handling Charges on Distribution Freight Forwarded Beyond
    "D490", # Handling Freight At Positions Not Immediately Adjacent To Vehicle Charge
    "D500", # Handling
    "D501", # Harbor Maintenance Report
    "D502", # Harbor Maintenance Fee
    "D510", # Hauling and Hoisting to be Direct Billed
    "D520", # Hauling and Hoisting
    "D530", # Hazardous Cargo Charge
    "D540", # Hazardous Materials Handling Fee - Domestic
    "D550", # Hazardous Materials Handling Fee - International
    "D560", # Hazardous Storage
    "D570", # Heat in Transit Charges
    "D580", # Heat Treat Charge
    "D590", # Heavy Duty Flat Car Charge
    "D600", # Heavy Lift
    "D610", # High Security Red In-bond Seal Charge
    "D620", # Highway Interchange
    "D630", # Hointins and Hauling
    "D640", # Holding Charge
    "D650", # Home Line Freight Charge
    "D655", # Honey Fee
    "D660", # Hook-up charge
    "D670", # Hose Charge Special
    "D680", # Hose Charge
    "D690", # Household Goods Pick-up or Delivery
    "D700", # IATA Airbill Preparation
    "D701", # International Air Transport Association (IATA) Commission
    "D710", # IATA Fee
    "D711", # International Air Transport Association (IATA) Markup
    "D720", # Identification
    "D730", # Import Service Fee
    "D740", # In Transit Price Protection
    "D750", # Inbound Freight Charges
    "D760", # Income Freight (Manufacturing to Shipping Point)
    "D770", # Incorrect Billing Account Charge
    "D780", # Industry Price Allowance
    "D790", # Initial License Fee
    "D800", # Inland Transportation
    "D810", # Inside Cable Connectors
    "D820", # Inside Delivery
    "D830", # Inside Pick-up
    "D840", # Inspect at Destination
    "D850", # Inspect at Origin
    "D860", # Inspection Fee
    "D870", # Inspection
    "D880", # Installation & Warranty
    "D890", # Installation and Training
    "D900", # Installation
    "D910", # Insulated Tank Charge
    "D920", # Insurance Fee
    "D930", # Insurance Placement Cost Charge
    "D940", # Insurance Premium
    "D950", # Insurance Provided by Lessee
    "D960", # Insurance Provided by Lessor
    "D970", # Insurance Surcharge
    "D980", # Insurance
    "D990", # Interdivision Profit
    "D995", # Interest Amount
    "DCET", # Damage to Carrier Equipment
    "DCVT", # Damage to Carrier Vessel
    "DDZT", # Drayage at Port of Debarkation (Rate Zone)
    "DEZT", # Drayage at Port of Embarkation (Rate Zone)
    "DFDT", # Keep From Freezing Percent Differential
    "DGET", # Damage to Government Equipment
    "DOVT", # Container Diversion
    "DPDT", # Drayage at Port of Debarkation
    "DPET", # Drayage at Port of Embarkation
    "E000", # Interest on refund
    "E010", # Interest on Security Deposit
    "E020", # Interim Use Permitted at Special Rate
    "E022", # International Courier
    "E030", # International Door-to-Door Handling Fee
    "E040", # Interplant Charge
    "E050", # Interstate/Highway Toll
    "E060", # Intra-plant Charge
    "E063", # Invoice Additional Amount
    "E065", # Invoice Adjustment
    "E067", # Invoice At-Cost Amount
    "E068", # Invoice Delivery Terms Amount
    "E069", # Invoice No-Charge Amount
    "E070", # Invoice Services
    "E080", # Invoice with Goods
    "E090", # Irish Arbitraries
    "E100", # Island Delivery Charge
    "E110", # Island Pick-Up Charge
    "E120", # Italian Release Charge
    "E130", # Item Percentage
    "E140", # Item-Unit
    "E150", # Koshering
    "E160", # Label Allowance
    "E170", # Labeling
    "E180", # Labor (Repair and Return Orders)
    "E190", # Labor Charges
    "E191", # Labor, Straight-time
    "E192", # Labor, Overtime
    "E193", # Labor, Premium Overtime
    "E200", # Labor Cost of Removal
    "E210", # Labor Service
    "E220", # Labor, Modify
    "E230", # Labor, No Trouble Found
    "E240", # Labor, Test and Calibrate
    "E250", # Lading Adjustment Charge
    "E260", # Lashing
    "E270", # Late Order Charge
    "E280", # Late Payment Charge
    "E290", # Layout/Design
    "E300", # Layover Charges
    "E310", # Lead Factor
    "E320", # Leaking Underground Storage Tax (LUST)
    "E330", # Lease Shortfall Consideration
    "E340", # Less Than Truckload (LTL) Charge
    "E350", # Letter of Credit Processing
    "E360", # License and Title
    "E370", # Lifeline Surcharge
    "E380", # Lift Gate (Truck) or Forklift Service at Pick-up/Delivery
    "E381", # Lime Fee
    "E382", # Liquidation Anti-Dumping Duty
    "E384", # Liquidation Countervailing Duty
    "E386", # Liquidation Tax Amount
    "E388", # Liquidation Total Due U.S. Customs Service (USCS)
    "E389", # Liquidation Total Fees
    "E390", # Load Weighing Charge
    "E400", # Loading (Labor Charges)
    "E410", # Loading
    "E420", # Loan Fee
    "E430", # Local Delivery/Drayage
    "E440", # Locomotive Delayed in Switching Service
    "E450", # Locomotive Under Own Power
    "E460", # Lot Charge
    "E470", # Lump Sum
    "E480", # Machining Charge
    "E485", # Mail Fee
    "E490", # Mail Invoice to Each Location
    "E500", # Mail Invoice
    "E510", # Mailing - Postage Cost
    "E520", # Mailing - Service Fee
    "E530", # Manifest Charge
    "E540", # Manufacturing
    "E550", # Market Development Funds
    "E560", # Marking or Tagging Charge
    "E570", # Marriage Rule
    "E580", # Memo Returnable Container
    "E585", # Merchandise Processing Fee
    "E590", # Message Charge
    "E600", # Message Rate Adjustment
    "E610", # Messenger Service
    "E620", # Metals Surcharge
    "E630", # Meter Charge
    "E640", # Mileage Fee (For Repair and Return)
    "E650", # Mileage or Travel
    "E660", # Monthly Rental
    "E670", # Mount/Demount
    "E680", # Mounting
    "E690", # Municipal Surcharge
    "E695", # Mushroom Fee
    "E700", # N.H.D. Wharfage
    "E710", # New Discount
    "E720", # New Distribution Allowance
    "E730", # New Item Allowance
    "E740", # New Store Allowance
    "E750", # New Store Discount
    "E760", # New Warehouse Discount
    "E770", # New Warehouse
    "E780", # New York Delivery Charge
    "E790", # New York Pick-up Charge
    "E800", # No Return Credit Allowance
    "E805", # Non-Dutiable Charges
    "E810", # Non Generated Freight
    "E820", # Non-returnable Containers
    "E830", # Normal Pump Charge
    "E840", # Notarized Affidavit
    "E850", # Notify Consignee Before Delivery
    "E860", # Notify Consignee
    "E870", # Nozzle Charge
    "E880", # Ocean Charges - Hazardous
    "E890", # Ocean Freight
    "E900", # Offshore - Alaska/Hawaii
    "E910", # On Carriage
    "E920", # On Hand Service
    "E930", # One - Day Service
    "E940", # One Time Engineering Charge
    "E950", # One-Time License Fee
    "E960", # One-Time-Only Charge
    "E970", # Onetime Tooling
    "E980", # Operator Credit
    "E990", # Option Charge (Color Fabric Office Furniture)
    "ENGA", # Engineering Supplies
    "EXLT", # Extra Length Surcharge
    "F000", # Optional Charge
    "F010", # Optional Software Support for Operational Support Systems
    "F020", # Optional Software Support for Switching Systems
    "F030", # Order Notify Charge
    "F040", # Order-Flat
    "F050", # Other (See related description)
    "F060", # Other Accessorial Service Charge
    "F061", # Other Advances
    "F062", # Other Export Charges
    "F063", # Other Government Agency Declaration
    "F065", # Other Government Agency Exam
    "F067", # Other Import Charge
    "F070", # Out of Route Miles
    "F080", # Out of Zone Pick-up or Delivery
    "F090", # Outside Cable Connectors
    "F100", # Over Dimension
    "F110", # Overrun Charge
    "F120", # Oversized Premium
    "F130", # Overtime Loading
    "F140", # Pack Invoice with Shipment
    "F150", # Packaging Service
    "F155", # Packaging
    "F160", # Painting (Primer or Finish)
    "F170", # Pallet Exchange Charge
    "F180", # Pallet
    "F190", # Palletizing
    "F200", # Paralleling
    "F210", # Parish/County Sales Tax (only)
    "F220", # Passing Shippers Export Entry
    "F225", # Pecan Fee
    "F230", # Penalty Charge
    "F240", # Per Item Charge
    "F250", # Per Order Charge
    "F260", # Per Pound Charge
    "F270", # Percent of Product
    "F271", # Percent of Shipped Quantity that is Returnable
    "F272", # Percent of Shipment Value that is Returnable
    "F280", # Performance Allowance
    "F290", # Performance Award
    "F300", # Permit Charge
    "F310", # Permits Bonds Escort Attendant
    "F320", # Phosphatizing (Steel Treatment)
    "F330", # Pick-up and Delivery
    "F340", # Pick/Up
    "F350", # Pickle and Oil
    "F360", # Pickup - Out of Area
    "F370", # Pickup Surcharge
    "F380", # Pier Charges - Wharfage
    "F390", # Pier Charges Other Than Wharfage
    "F400", # Pier Pick-up and/or Delivery
    "F401", # Pier Unloading
    "F410", # Pilot Inspection
    "F420", # Placement and/or Removal Charge
    "F430", # Plating
    "F440", # Pole, Wood-service Charge
    "F445", # Pork Fee
    "F450", # Positioning at Origin
    "F460", # Postage
    "F465", # Potato Fee
    "F470", # Power Factor Adjustment
    "F480", # Pre-carriage Excess
    "F490", # Pre-carriage
    "F500", # Pre-Positioned Inventory Service
    "F510", # Precious Metal Content
    "F520", # Preloading Charge
    "F530", # Prelodge Charge
    "F540", # Premise Use
    "F550", # Premium Charge
    "F560", # Premium Transportation
    "F570", # Prepaid Usage Allowance
    "F580", # Preparation and Delivery
    "F590", # Preparation of Air Waybill - Origin
    "F600", # Preparation of Canadian Customs Invoice
    "F610", # Preparation of Commercial Invoice
    "F620", # Preparation of Export Entry
    "F630", # Preparation of Insurance Certificate
    "F640", # Preparation of U.S. Export Documentation
    "F650", # Preparation
    "F660", # Previous Billing
    "F670", # Price and Marketing Allowance
    "F680", # Price Deviation
    "F690", # Prior Balance
    "F700", # Prior Billing Amount
    "F710", # Prior Delivery Of Bill Charge
    "F720", # Prior Month Credit
    "F730", # Priority Service
    "F740", # Process in Transit Privilege
    "F750", # Processing Charge
    "F760", # Processing
    "F770", # Professional Fees
    "F780", # Proforma Invoice
    "F790", # Progress Payment Requirement
    "F800", # Promotional Allowance
    "F810", # Promotional Discount
    "F820", # Proof & Composition
    "F830", # Proof of Delivery
    "F840", # Protective Service - Cold
    "F850", # Protective Service - Heat
    "F860", # Protective Service Charge
    "F870", # Pulling Eyes
    "F880", # Pump Air Charge
    "F890", # Pump Charge
    "F900", # Purchase Option
    "F910", # Quantity Discount
    "F920", # Quantity Surcharge
    "F930", # Equipment Manufacturer Restoration Audit
    "F940", # Ramping
    "F950", # Rate Code
    "F960", # Re-Bill Charge
    "F970", # Rebate
    "F980", # Rebilled Drayage - Destination
    "F990", # Rebilled Drayage - Origin
    "F991", # Receiving
    "FAKT", # Barge Freight All Kinds Service
    "FLST", # Flatrack Surcharge
    "G000", # Recipient Address Correction
    "G010", # Reclamation, Federal
    "G020", # Reclamation, State
    "G025", # Reconciliation
    "G030", # Reconnect charge
    "G040", # Reconsign Consignee Charge
    "G050", # Reconsign Delivery Charge
    "G060", # Reconsignment Charge
    "G070", # Recoopering (at Owner's or Shipper's Expense)
    "G080", # Record/Filing
    "G090", # Recovery Fee
    "G100", # Recovery
    "G110", # Recrating/Recoopering - Destination
    "G120", # Recrating/Recoopering - Origin
    "G130", # Recurring Hardware Maintenance Charge
    "G140", # Recurring License Fee
    "G150", # Recurring Software Maintenance Charge
    "G160", # Redelivery
    "G170", # Redistribution Allowance
    "G180", # Reduction Prepalletized Cargo
    "G190", # Reel Cable
    "G200", # Reel Deposit
    "G210", # Reel
    "G220", # Refrigeration
    "G230", # Refrigeration/Mechanical Detention
    "G240", # Refund
    "G250", # Refurbishing Charge
    "G260", # Regain
    "G270", # Registration of Export for Reentry
    "G280", # Registration of Export Shipments
    "G290", # Regulatory Fee
    "G300", # Regulatory required refund
    "G310", # Reliability Charge
    "G320", # Relinquishment Charge
    "G322", # Reliquidation Anti-Dumping Duty
    "G324", # Reliquidation Countervailing Duty
    "G326", # Reliquidation Tax Amount
    "G328", # Reliquidation Total Due U.S. Customs Service (USCS)
    "G329", # Reliquidation Total Fees
    "G330", # Rental Charge
    "G340", # Rental Deduction
    "G350", # Rents and Leases
    "G360", # Repack Charge
    "G370", # Repair at Buyers Expense Charge
    "G380", # Repair at Customer Expense Charge
    "G390", # Repair at Government Expense Charge
    "G400", # Repair
    "G410", # Repickup
    "G420", # Request Via Canada
    "G430", # Research & Development Fee
    "G440", # Resellers Discount
    "G450", # Residential Delivery
    "G460", # Residential Pick-up
    "G470", # Restocking Charge
    "G480", # Restricted Article Fee
    "G490", # Retainer
    "G500", # Return Cargo Charge
    "G510", # Returnable Container
    "G520", # Returned Load
    "G530", # Rework
    "G540", # Riding Attendant Charge
    "G550", # Rocky Mountain Bureau 583 Item 1100 Arbitrary Charge
    "G560", # Roll Out Adjustment
    "G570", # Roll Rebate
    "G580", # Royalties
    "G590", # Salvage
    "G600", # Same - Day Service
    "G610", # Saturday Delivery
    "G620", # Saturday Pick-up or Delivery Charge
    "G630", # Saturday Pick-Up
    "G640", # Scale Charge Unloading
    "G650", # Scale Charge
    "G660", # Scrap Allowance
    "G670", # Security Signature Service
    "G680", # Segregating (Sorting)
    "G690", # Select Charge
    "G700", # Self Unloader
    "G710", # Seller Hand Carry
    "G720", # Service Assistance Program Surcharge
    "G730", # Service Charge (with Cash Discount)
    "G740", # Service Charge
    "G750", # Service Upgrade
    "G760", # Set-up
    "G770", # Shearing
    "G775", # Sheep Fee
    "G780", # Ship to Stock Quality Audit
    "G790", # Shipper Load and Count
    "G800", # Shipper Load Carrier Count
    "G810", # Shipper Load Consignee Unload
    "G820", # Shipper Load
    "G821", # Shipping
    "G830", # Shipping and Handling
    "G840", # Shipside Pickup
    "G850", # Shotblasting
    "G860", # Shrink Allowance
    "G870", # Shrink-Wrap Charge
    "G880", # Shrinkage Allowance
    "G890", # Single Invoice Allowance
    "G900", # Single Pick-up
    "G910", # Single Shipment Fee
    "G920", # Sleeving
    "G930", # Slip Sheet Unloading Allowance
    "G940", # Slip Sheet, Rail
    "G950", # Slip Sheet, Truck
    "G960", # Slotting Allowance
    "G970", # Small Order Charge
    "G980", # Software Support Service
    "G990", # Source Inspection
    "GMST", # Garment Surcharge
    "H000", # Special Allowance
    "H010", # Special Buy
    "H020", # Special Circus Trains
    "H030", # Special Credit
    "H040", # Special Delivery
    "H050", # Special Detention Charge
    "H060", # Special Equipment Charge
    "H070", # Special Finish Charge
    "H080", # Special Freight Supplements
    "H090", # Special Handling
    "H100", # Special Mileage Movements
    "H110", # Special Packaging
    "H120", # Special Permits
    "H130", # Special Pickup
    "H140", # Special Pump Charge
    "H150", # Special Seal Charge
    "H151", # Special Services
    "H160", # Special Test Equipment Charge
    "H170", # Special Tooling Charge
    "H180", # Special Tooling rework charge
    "H190", # Special Train Movement
    "H200", # Special Use
    "H210", # Special Vehicle Rent
    "H215", # Specific Duty
    "H220", # Specification Review
    "H230", # Split Delivery
    "H240", # Split Pick-Up at Pier Charge
    "H250", # Split Pick-up
    "H260", # Spool Charge
    "H270", # Spotting of Trailer
    "H280", # Spreader Charge
    "H290", # Stamp Fee
    "H300", # Stamping
    "H310", # Standby Charge
    "H320", # State Motor Fuel
    "H330", # State Sales Charge
    "H340", # State Surcharge
    "H350", # State/Metropolitan Transit Authority Surcharge
    "H360", # Steaming Charge
    "H370", # Stenciling Charge
    "H380", # Stop-off at Pier Charge
    "H390", # Stop-off Charge
    "H400", # Stopcharge
    "H410", # Stopping in Transit
    "H420", # Storage in Transit
    "H430", # Storage
    "H440", # Straightening Charge
    "H450", # Strapping
    "H460", # Street lamps charge
    "H470", # Stripping, Sorting, and Consolidation
    "H480", # Subject to Cooperative Advertising Allowance
    "H490", # Subject To Tax On Resale
    "H500", # Sufferance Warehouse Charge (Export or Import)
    "H505", # Sugar Fee
    "H507", # Sum of Adds and Deducts to Make Market Value
    "H510", # Sunday or Holiday Pick-up or Delivery
    "H520", # Super Bag Charge
    "H530", # Supervisor Charge
    "H535", # Supplemental Duty
    "H540", # Supplemental Items
    "H550", # Surcharge
    "H551", # Surety Bond
    "H560", # Swell
    "H570", # Switch Charge
    "H580", # Switching Charge
    "H590", # Tank Car Allowance
    "H600", # Tank Rental
    "H605", # Tarping
    "H610", # Tax - Airport Tax, Destination
    "H620", # Tax - Airport Tax, Origin
    "H625", # Tax - Beverage Tax
    "H630", # Tax - City Sales Tax (Only)
    "H640", # Tax - Excise Tax - Destination
    "H650", # Tax - Excise Tax - Origin
    "H660", # Tax - Federal Excise Tax, FET
    "H670", # Tax - Federal Excise Tax, FET, on Tires
    "H680", # Tax - Governmental
    "H690", # Tax - Handling Charge Tax
    "H700", # Tax - Local Tax
    "H710", # Tax - Metropolitan Transit Tax
    "H720", # Tax - Regulatory Tax
    "H730", # Tax - Local Sales Tax
    "H740", # Tax - Sales and Use
    "H750", # Tax - Sales Tax (State and Local)
    "H760", # Tax - State Hazardous Substance
    "H770", # Tax - State Tax
    "H780", # Tax - Super Fund Excise Tax
    "H790", # Tax - Use Tax
    "H800", # Tax - Value Added Tax (VAT)
    "H806", # Tax Credit
    "H810", # Tax Liability - Amortized
    "H820", # Tax Liability - One Time
    "H830", # Tax on Miscellaneous Charges
    "H840", # Tax on Transportation
    "H850", # Tax
    "H855", # Tea Fee
    "H860", # Technology Exchange
    "H870", # Telegram Chargeback
    "H880", # Telephone - Destination
    "H890", # Telephone - Origin
    "H900", # Telephone Charge
    "H910", # Temperature Protection
    "H920", # Temporary Allowance
    "H930", # Temporary Voluntary Allowance
    "H935", # Tendered as Truckload
    "H940", # Terminal Charge
    "H950", # Terminal Differential
    "H960", # Terminal Service Fee
    "H970", # Terms Allowance
    "H980", # Test/Qualification Charge
    "H990", # Testing Services Charge
    "HZDT", # Hazardous Cargo on Deck
    "I000", # Testing
    "I010", # Third Party Allowance
    "I020", # Third Party Pallets
    "I030", # Throughput Allowance
    "I040", # Throughput Container Charge
    "I050", # Thruway Charge
    "I060", # Ticketing Service
    "I070", # Tobacco Products Report Charge
    "I080", # TOFC Service Charge
    "I090", # Tool Charge
    "I100", # Tooling Rework Charge
    "I110", # Tooling
    "I120", # Tools for Printing
    "I130", # Total Assessorial Charges
    "I131", # Total Fees
    "I132", # Total Invoice Amount
    "I133", # Total Due U.S. Customs Service (USCS)
    "I134", # Total Invoice Amount, U.S. Dollars
    "I136", # Total Invoice Amount, Non-U.S. Dollars
    "I138", # Total Material Invoice Amount
    "I140", # Tracing Inbound Via Other Carriers
    "I150", # Tracing Service Fee
    "I160", # Track Storage
    "I170", # Trade Discount
    "I180", # Trade In
    "I190", # Trailer Rental Charge
    "I200", # Transfer Charge
    "I210", # Transfer of Lading Charge
    "I220", # Transferred Charges
    "I230", # Transit
    "I240", # Transportation And Setup
    "I250", # Transportation Charge (Minimum Rate)
    "I260", # Transportation Direct Billing
    "I270", # Transportation Third Party Billing
    "I280", # Transportation Vendor Provided
    "I290", # Trimming Charge
    "I300", # Truck Detention
    "I310", # Truckload Discount
    "I320", # Turning Charge
    "I330", # Two - Day Service
    "I340", # Two Door Pick Up
    "I350", # U.S. Vehicles
    "I360", # Unabsorbed Switching
    "I370", # Unitized
    "I380", # Unloading (Labor Charges)
    "I390", # Unloading
    "I400", # Unloading/Reloading Charge
    "I410", # Unsaleable Merchandise Allowance
    "I411", # Unscheduled Fee
    "I420", # Up Charge
    "I430", # Usage Plan Detail Charge
    "I431", # U.S. Customs Service (USCS) Flat Assist Amount
    "I432", # U.S. Customs Service (USCS) Maximum Assist Amount
    "I440", # USDA Inspected, Stamping Certification
    "I450", # Use - Special Type Flat Car
    "I460", # Use Charge Tooling/Personnel
    "I470", # Valuation Fee
    "I480", # Vehicle Ordered but Not Used
    "I490", # Vehicle Prep Charge (Courtesy Delivery)
    "I495", # Vehicle Road Charge
    "I500", # Vendor Freight
    "I510", # Venting Instructions
    "I520", # Virgin Island Transfer Charge
    "I530", # Volume Discount
    "I540", # Voluntary Contribution Charge
    "I550", # Waiting Time
    "I560", # War Risk Surcharge
    "I570", # Warehouse
    "I580", # Warehousing
    "I590", # Warranties
    "I595", # Watermelon Fee
    "I600", # Waybill and Invoice Distribution
    "I610", # Weather Protection
    "I620", # Weight Verification Charge
    "I630", # Wharfage & Handling
    "I640", # Wharfage Charge
    "I650", # Wide Area Telephone Service (WATS) Usage Credit
    "I660", # Will Call Charge
    "I670", # Written Proof of Delivery
    "I680", # X-ray Charge
    "I690", # Gratuity
    "I700", # Escrow
    "I710", # Payment
    "I720", # Direct Product Handling (DPC)
    "I730", # Price Adjustment Percent (PCT)
    "I740", # Post Damaged Handling (PDC)
    "I750", # Reclamation Center Handling (Chute)
    "I760", # Reclamation Shared Responsibility (SRS)
    "IDCT", # Improper Documentation
    "LC2T", # Land Currency Adjustment Factor - 20 Foot Container
    "LC4T", # Land Currency Adjustment Factor - 40 Foot Container
    "LCLT", # Percent Differential - Less Than Container
    "LECT", # Less Than Container
    "LFDT", # Linehaul from Port of Debarkation
    "LMDT", # Liner Terms at Port of Embarkation
    "LNDT", # Liner Terms at Port of Debarkation
    "LPDT", # Linehaul Percent Differential
    "LQDT", # Liquidated Damages
    "LTET", # Linehaul to Port of Embarkation
    "MATT", # Modified Atmosphere
    "OCNT", # Over Height Container
    "OFFA", # Office Supplies
    "OODT", # On Deck Break Bulk Differential
    "OTHR", # Other Miscellaneous Earning or Additive
    "OWCT", # Over Width Container
    "PRST", # Stuffing Charge
    "PTAX", # Payroll Taxes
    "PVPT", # Private Owned Vehicle Processing
    "R020", # Personal Property, Member
    "R030", # Personal Property, Spouse
    "R040", # Port Handling and Unloading
    "R060", # Packing, Crating, and Handling Charge
    "R080", # Packing, Crating, Handling, and Transportation Charge
    "RDHT", # Railhead Handling
    "RFMT", # Reefer Maintenance
    "RPDT", # Reefer Cargo Percent Differential
    "RSTT", # Respotting
    "SFBT", # Single Factor Origination/Destination
    "SFDT", # Single Factor Origination/Port of Debarkation
    "SFET", # Single Factor Port of Embarkation/Destination
    "SSCT", # Stripping, Sorting and Consolidation
    "SSUT", # Pole Lashing Equipment (PLE) Surcharge
    "STDT", # Stopoff at Destination
    "STFT", # Stuffing
    "STOT", # Stopoff at Origination
    "TERT", # Terminal Handling Charges
    "VCLT", # Van Cleaning
    "WBBT", # Wharfage - Breakbulk
    "WCFT", # Wharfage - Container
    "WFTT", # Wasted/Futile Trip
    "WRBT", # War Risk Crew Insurance
    "WRIT", # War Risk Insurance
    "ZZZZ", # Mutually Defined
  ]
end