ASC X12 004010

560 Special Services Code
TYPE=ID MIN=2 MAX=10

Code identifying the special service


AC       Acid (Battery)
AD       Accept at Destination
AF       Affidavit
AG       Aircraft On Ground (AOG)
AM       Administration
AO       Accept at Origin
BH       Buyer Hand Carry
BI       Bill and Hold
C1       Shipper Load and Count
C2       Carrier Load and Count
CA       Cataloging Services
CC       Carrier Unload
CD       COD Request
CH       Cut and Parallel
CI       Cut
CM       Continuous Movement
CN       Combination Performance and Non-performance
CO       Cooperative Unloading
CS       Cigarette Stamping
CT       Count and Recount
CU       Consignee Unload
CY       Carry-in Service
CZ       Cable Pressurization
D1       One - Day Service
D2       Two - Day Service
DA       Delivery Acknowledgment
DE       De-Installation
DH       Drop and Hook Receiving
DI       Die Service Charge
DL       Delivery
DS       Designated Supplier Inspection
DV       Declared Value
EG       Engraving
EM       Emergency Service
EN       Enclosure
ER       Equipment Manufacturer Restoration Audit
EU       Exclusive Use Of Equipment
EX       Expedited Service
F1       Full Service
FG       Free Goods
FS       Floor Stock Protection
GI       Grouped Items
GP       Gas Pressure
GU       Guaranteed Inspection Technical Service
H1       Temperature Protection
HC       Handling Service
HH       Hointins and Hauling
HS       Hauling and Hoisting
IC       Inside Cable Connectors
ID       Inside Delivery
IG       Invoice with Goods
IK       Insurance Provided by Lessee
IL       Insurance Provided by Lessor
IM       Inspect at Destination
IN       Insurance
IO       Inspect at Origin
IP       In-stock Merchandise
IQ       Interim Use Permitted at Special Rate
IR       Installation and Training
IS       Invoice Services
IT       In Transit Price Protection
KO       Koshering
L1       Shipper Load, Carrier Count
LA       Labeling
LL       Loading Service
LS       Lease Shortfall Consideration
MI       Mail Invoice
ML       Mail Invoice to Each Location
NC       Notify Consignee Before Delivery
OA       Outside Cable Connectors
ON       On-site Service
OP       Oversized Package
PA       Pack Invoice with Shipment
PB       Previous Billing
PC       Packaging Service
PE       Pulling Eyes
PF       Proof & Composition
PL       Palletizing
PM       Perpetual Movement
PO       Purchase Option
PP       Progress Payment Requirement
RD       Residential Delivery
RE       Recall Service
RM       Roundtrip Movement
RP       Return Parts to Customer
S1       Shipper Load, Consignee Unload
S2       Slip Sheet, Truck
S3       Seller Hand Carry
SD       Shrinkage Allowance
SG       Same - Day Service
SH       Special Handling Service
SJ       Subject To Tax On Resale
SR       Slip Sheet, Rail
SS       Tax Liability - One Time
ST       Tax Liability - Amortized
SU       Set-up
SV       Service Center
SW       Swell
T1       Onetime Tooling
TC       Ticketing Service
TE       Tendered as Truckload
TH       Technology Exchange
TM       Consecutive Movement
TO       Tooling
UN       Unitized
US       USDA Inspected, Stamping Certification
V1       Drop Yard
V2       Drop Dock
WC       Will Call
WH       Warehousing
XP       Expanded Service
XX       Third Party Pallets
YY       Split Pickup
ZZ       Mutually Defined
BOP      Bop Sheet
PLI      Pilot Inspection
PSF      Pickup Service Furnished
SLP      Slip Sheet
SPI      Specification Review
A0010    Alterations
A0020    Anneal/Heat (Steel or Glass Treatment)
A0030    Art Work
B0020    Black Lung Tax
B0040    Burning
C0012    Capping
C0032    Coating (Dip, Rustproof, EDP)
C0036    Certificate of Conformance
C0038    Certificate of Origin
D0020    Determined Freight
D0024    Layout/Design
D0031    Driver Assisted Unloading
D0032    Driver Assisted Loading
E0030    Exclusive use
G0010    Grinding
G0052    Government Inspection
I0012    Installation
I0013    Installation & Warranty
I0021    Inspection
I0022    Identification
M0010    Memo Returnable Container
M0042    Mounting
MNTAN    Annual Maintenance
MNTMN    Monthly Maintenance
MNTON    One-Time Maintenance
N0020    Non-returnable Containers
N0021    Non-Returnable
N0032    Notarized Affidavit
P0012    Painting (Primer or Finish)
P0014    Phosphatizing (Steel Treatment)
P0016    Pickle and Oil
P0018    Plating
P0022    Preparation
R0072    Repair
R0076    Returnable Container
R0077    Returnable
R0110    Rework
S0014    Shearing
S0016    Shotblasting
S0022    Sleeving
S0024    Ship to Stock Quality Audit
S0050    Special Packaging
S0052    Stamping
S0054    Source Inspection
S0056    Strapping
S0080    Supplemental Items
T0070    Tools for Printing
W0010    Warranties
X0010    Combine All Same Day Shipment