Last Update: 03/07/2008

EDI/CT CODE	DESCRIPTION	DEFINITION FOR P&G FREIGHT
BAB	BROKERAGE DUTY OR FEES	Brokerage fee or Duty fee for cross-border shipping (i.e., shipments into Canada, Mexico or Internationally).
BLW	BLOWER CHARGE	Charge for equipment used to unload dry bulk material.
BOB	BOBTAIL CHARGES	Moving tractor only (no trailer is attached).
CAH	COMPRESSOR CHARGE	Charge for equipment used to unload liquid bulk material.
CCH	CERTIFICATION/CLEANING CHARGE (Koshering)	Charge to certify/clean tanker for koshering.
CLN	CLEANING CHARGE	Charge for Equipment Cleaning / Trailer Preparation/ Extra Cleaning / Deodorizing / Gasket changing required to transport material.
DMC	DEADHEAD MILEAGE CHARGE	Charge to move an empty trailer from one point to another.
HET	HEAT IN TRANSIT CHARGES	Charge for supplying heat while shipment is in transit.
HOL	HOLIDAY PICKUP OR DELIVERY	P&G recognizes the U.S. Holidays identified below and will pay only for work completed on the actual day for New Year's Day, Martin Luther King Day, Memorial Day, Independence Day, Labor day, Thanksgiving Day, Christmas day; and Sundays
HOS	HOSE CHARGE	Charge for hoses needed to transfer product from the truck.
IHT	BRIDGE TOLLS	P&G will reimburse Carrier for Toll Fees as paid
LAY	LAYOVER CHARGES	When Carrier is required to remain overnight, in order to complete the unloading of a shipment.
PAJ	STANDARD PUMP	Charge for standard iron pump(s) required to empty liquid from a trailer.
PAK	PREPARATION CHARGES	Charge for testing of trailer / materials as required such as i.e. Lab Fee, PH Test
PMX	SPECIAL PUMP CHARGE (Stainless)	Stainless steel pump(s) required to empty liquid from a trailer.
SEC	SPECIAL EQUIPMENT CHARGE	Does not include trailer sizes or codes listed for tank chemicals shipment (hose, pump, etc). To include special trailers (i.e. compartmentalized or lined equipment).
SOC	STOP OFF CHARGE	Charge for stopping to unload freight at intermediate points to the final destination.
SPT	SPOTTING OF TRAILER	Mileage charge / minimum charge to Spot (move or place) a trailer in or at a specific place.
STM	STEAMING CHARGE	Charge for liquefying product upon delivery, to enable unloading of shipment.
STR	STORAGE IN TRANSIT	Charge for the carrier parking a trailer for storing shipper’s products, at the request of the shipper in trailers or when the carrier is unable to complete delivery of a shipment through some fault of the shipper or consignee. 5 days maximum.
URC	UNLOADING / RELOADING CHARGE (Transloading charge)	Charge to transfer product/material from rail to truck, truck to rail, barge to truck or rail.
WRC	LOAD WEIGHING CHARGE	Charges to weigh a vehicle, loaded with product.
WRE	EMPTY WEIGHING CHARGE	Charge to weigh an empty trailer.

ACCESSORIALS SHOWN BELOW REQUIRE PRE-APPROVAL BY P&G NAPD PURCHASES AND MUST BE BILLED ON A SEPARATE INVOICE FROM THE LINE HAUL INVOICE. ALL INVOICES FOR ACCESSORIALS BELOW ARE SENT TO COMMERCIAL TRAFFIC FOR PAYMENT PROCESSING. THESE ACCESSORIAL CHARGES ARE NOT TO BE LISTED ON SCHEDULE A
EXP	EXPEDITED SERVICE CHARGE	Charge for expedited delivery of one (1) shipment at shipper's request i.e., dedicated team drivers requested, or other means used to expedite delivery.
HEL	PRODUCT HEEL LEFT IN TRUCK	Charge to clean out the Product Heel left in Truck - CANNOT BE CHARGE IN COMBINATION WITH LCR CHARGE
LCR	LABOR COST OF REMOVAL (Waste removal / environmental fee)	Charges for treatment and disposal of any waste and / or an associated environmental fee. Waste removal and disposal which may be drummed and sent to a landfill -- CANNOT BE CHARGED IN COMBINATION WITH HEL CHARGE
MSC	OTHER ACCESSORIAL SERVICE CHARGE	If a one-time charge and no other code or description fits, use this code. Send hard copy to a P&G person for approval. P&G will forward invoice for payment. If this is a recurring charge, contact P&G to have a new code set up.
OAC	OVERTIME LOADING	Cost for loading detention greater than 2 hours of free time or specific lane negotiated free time, based on arrival and departure time, which must be recorded.
RCC	RECONSIGNMENT CHARGE	Charge to deliver a shipment to a customer other than the original customer.
RCL	REDELIVERY	Charge to redeliver a shipment to the original customer at a later date. The freight is held by the carrier at the shipper's request for redelivery.
RET	RETURNED LOAD	Extra charge when a carrier has been requested to return product which has been refused at time of delivery. NOTE: FOR CONTAIMINATED MATERIAL, FREIGHT PAID BY THE PARTY RESPONSIBLE FOR THE CONTAMINATION.
TAB	TANK RENTAL	Tank Rental Storage - bulk trailer 6+ days or monthly negotiated rental charges.
UND	UNLOADING DETENTION	Cost for unloading detention greater than 2 hours of free time or specific lane negotiated free time, based on arrival and departure time, which must be recorded. NOTE INVOICING EXCEPTION: A) P&G INBOUND SEND TO P&G PLANT; B) P&G CHEMICALS SEND TO THE TERMINAL
VFN	VEHICLE FURNISHED BUT NOT USED	Vehicle furnished but not used, one (1) charge per truck.
ESC	EMERGENCY SERVICE CHARGE FOR LINE HAUL WHICH HAVE EXCEEDED SCHEDULE C	Charges for emergency shipments which exceed Schedule C Mileage Rates IMPORTANT: ONLY ODYSSEY OVERLAND HAS APPROVAL TO USE FOR INVOICING
EVC	EXCESSIVE VALUE CHARGE FOR ACCESSORIAL CODE CHARGES WHICH HAVE EXCEED SCHEDULE D	Charges for emergency shipments which exceed Schedule D Accessorial List IMPORTANT: ONLY ODYSSEY OVERLAND HAS APPROVAL TO USE FOR INVOICING
NOTE:
PRICES ESTABLISHED ON THIS BULK ACCESSORIAL LIST - SCHEDULE D CAN NOT BE CHANGED. ANY CHANGES
MUST HAVE PRIOR WRITTEN APPROVAL BY NAPD PURCHASES AND CONFIRMED BY NAPD FREIGHT PAYMENTS TO
COMMERCIAL TRAFFIC