id	description	section	req	max_loop	max_usage	pos
BIG	Beginning Segment For Invoice	H	M	0	1	1
NTE	Note/Special Instruction	H	O	0	100	2
CUR	Currency	H	O	0	1	3
REF	Reference Information	H	O	0	12	4
YNQ	Yes/No Question	H	O	0	10	5
PER	Administrative Communications Contact	H	O	0	3	6
N1	Party Identification	H	O	200	1	7
N2	Additional Name Information	H	O	0	2	8
N3	Party Location	H	O	0	2	9
N4	Geographic Location	H	O	0	1	10
REF	Reference Information	H	O	0	12	11
PER	Administrative Communications Contact	H	O	0	3	12
DMG	Demographic Information	H	O	0	1	13
ITD	Terms Of Sale/Deferred Terms Of Sale	H	O	0	999999	14
DTM	Date/Time Reference	H	O	0	10	15
FOB	F.O.B. Related Instructions	H	O	0	1	16
PID	Product/Item Description	H	O	0	200	17
MEA	Measurements	H	O	0	40	18
PWK	Paperwork	H	O	0	25	19
PKG	Marking, Packaging, Loading	H	O	0	25	20
L7	Tariff Reference	H	O	0	1	21
BAL	Balance Detail	H	O	0	999999	22
INC	Installment Information	H	O	0	1	23
PAM	Period Amount	H	O	0	999999	24
CRC	Conditions Indicator	H	O	0	1	25
LM	Code Source Information	H	O	10	1	26
LQ	Industry Code Identification	H	M	0	100	27
N9	Extended Reference Information	H	O	1	1	28
MSG	Message Text	H	M	0	10	29
V1	Vessel Identification	H	O	999999	1	30
R4	Port Or Terminal	H	O	0	999999	31
DTM	Date/Time Reference	H	O	0	999999	32
FA1	Type Of Financial Accounting Data	H	O	999999	1	33
FA2	Accounting Data	H	M	0	999999	34
IT1	Baseline Item Data (Invoice)	D	O	200000	1	35
CRC	Conditions Indicator	D	O	0	1	36
QTY	Quantity Information	D	O	0	5	37
CUR	Currency	D	O	0	1	38
IT3	Additional Item Data	D	O	0	5	39
TXI	Tax Information	D	O	0	999999	40
CTP	Pricing Information	D	O	0	25	41
PAM	Period Amount	D	O	0	10	42
MEA	Measurements	D	O	0	40	43
PID	Product/Item Description	D	O	1000	1	44
MEA	Measurements	D	O	0	10	45
PWK	Paperwork	D	O	0	25	46
PKG	Marking, Packaging, Loading	D	O	0	25	47
PO4	Item Physical Details	D	O	0	1	48
ITD	Terms Of Sale/Deferred Terms Of Sale	D	O	0	2	49
REF	Reference Information	D	O	0	999999	50
YNQ	Yes/No Question	D	O	0	10	51
PER	Administrative Communications Contact	D	O	0	5	52
SDQ	Destination Quantity	D	O	0	500	53
DTM	Date/Time Reference	D	O	0	10	54
CAD	Carrier Details	D	O	0	999999	55
L7	Tariff Reference	D	O	0	999999	56
SR	Requested Service Schedule	D	O	0	1	57
SAC	Service, Promotion, Allowance, Or Charge Information	D	O	999999	1	58
TXI	Tax Information	D	O	999999	1	59
DTM	Date/Time Reference	D	O	0	1	60
SLN	Subline Item Detail	D	O	1000	1	61
DTM	Date/Time Reference	D	O	0	1	62
REF	Reference Information	D	O	0	999999	63
PID	Product/Item Description	D	O	0	1000	64
SAC	Service, Promotion, Allowance, Or Charge Information	D	O	0	999999	65
TC2	Commodity	D	O	0	2	66
TXI	Tax Information	D	O	0	999999	67
N1	Party Identification	D	O	200	1	68
N2	Additional Name Information	D	O	0	2	69
N3	Party Location	D	O	0	2	70
N4	Geographic Location	D	O	0	1	71
REF	Reference Information	D	O	0	12	72
PER	Administrative Communications Contact	D	O	0	3	73
DMG	Demographic Information	D	O	0	1	74
LM	Code Source Information	D	O	10	1	75
LQ	Industry Code Identification	D	M	0	100	76
V1	Vessel Identification	D	O	999999	1	77
R4	Port Or Terminal	D	O	0	999999	78
DTM	Date/Time Reference	D	O	0	999999	79
FA1	Type Of Financial Accounting Data	D	O	999999	1	80
FA2	Accounting Data	D	M	0	999999	81
TDS	Total Monetary Value Summary	S	M	0	1	82
TXI	Tax Information	S	O	0	999999	83
CAD	Carrier Details	S	O	0	1	84
AMT	Monetary Amount Information	S	O	0	999999	85
SAC	Service, Promotion, Allowance, Or Charge Information	S	O	999999	1	86
DTM	Date/Time Reference	S	O	0	999999	87
TXI	Tax Information	S	O	999999	1	88
DTM	Date/Time Reference	S	O	0	1	89
ISS	Invoice Shipment Summary	S	O	999999	1	90
PID	Product/Item Description	S	O	0	1	91
CTT	Transaction Totals	S	O	0	1	92