freightbill.xml

<?xml version="1.0" encoding="utf-8"?>
<ns2:FreightBillData
	xmlns:ns2="http://schemas.3gtms.com/tms/v1/tns">
	<BatchInfo>
		<BatchNum>20170811083592826</BatchNum>
		<ReasonCode/>
		<BatchDateTime>2017-08-21T08:36:02.8270328-07:00</BatchDateTime>
		<SentBy>Residential-Integration</SentBy>
	</BatchInfo>
	<FreightBills>
		<FreightBill>
			<OrganizationName>Residential</OrganizationName>
			<FreightBillType>Original</FreightBillType>
			<FreightBillSource>AutoPay</FreightBillSource>
			<FreightBillNum>L180127-00001</FreightBillNum>
			<FreightBillDate>2018-05-24T09:17:38</FreightBillDate>
			<BOLNumber>9021799344</BOLNumber>
			<PRONumber>9021799344</PRONumber>
			<LoadNum>L180127-00001</LoadNum>
			<LoadDeliveryFinalDate>2018-05-24T02:14:12</LoadDeliveryFinalDate>
			<FreightBillStops>
				<FreightBillStop>
					<LocNum>19635EWALNUTDRIVEN--CITYOFINDUSTRY-CA-91789-</LocNum>
					<StopNum>1</StopNum>
					<ActualArrival>2018-05-24T02:06:23</ActualArrival>
					<ActualDeparture>2018-05-24T02:06:23</ActualDeparture>
				</FreightBillStop>
				<FreightBillStop>
					<LocNum>202PECANDR--SELMA-NC-27576-</LocNum>
					<StopNum>2</StopNum>
					<ActualArrival>2018-05-24T02:15:56</ActualArrival>
					<ActualDeparture>2018-05-24T02:15:56</ActualDeparture>
				</FreightBillStop>
			</FreightBillStops>
			<TotalNetFreightCost>
				<CurrencyValue uom="USD">0</CurrencyValue>
				<CurrencyBase uom="USD">0</CurrencyBase>
			</TotalNetFreightCost>
			<TotalNetAccessorialCost>
				<CurrencyValue uom="USD">0</CurrencyValue>
				<CurrencyBase uom="USD">0</CurrencyBase>
			</TotalNetAccessorialCost>
			<TotalGrossWeight>
				<WeightValue uom="Lb">188</WeightValue>
				<WeightBase uom="Lb">188</WeightBase>
			</TotalGrossWeight>
			<TotalNetWeight>
				<WeightValue uom="Lb">188</WeightValue>
				<WeightBase uom="Lb">188</WeightBase>
			</TotalNetWeight>
			<TradingPartnerCarrier>
				<OrganizationName>Residential</OrganizationName>
				<TradingPartnerName/>
				<TradingPartnerNum>PDIB</TradingPartnerNum>
				<TradingPartnerType>Carrier</TradingPartnerType>
			</TradingPartnerCarrier>
			<FreightBillCosts>
				<FreightBillCost>
					<CostType>Freight</CostType>
					<Cost>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</Cost>
					<DiscountPercent>0</DiscountPercent>
					<Discount>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</Discount>
					<NetCost>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</NetCost>
					<NetCostApproved>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</NetCostApproved>
					<NetCostVouchered>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</NetCostVouchered>
				</FreightBillCost>
				<FreightBillCost>
					<CostType>Accessorial</CostType>
					<AccessorialCode>
						<AccCode>FSC</AccCode>
						<AccCodeDescription>Fuel Surcharge</AccCodeDescription>
						<AccessorialPaidTo>PrimaryCarrier</AccessorialPaidTo>
					</AccessorialCode>
					<Cost>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</Cost>
					<DiscountPercent>0</DiscountPercent>
					<Discount>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</Discount>
					<NetCost>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</NetCost>
					<NetCostApproved>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</NetCostApproved>
					<NetCostVouchered>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</NetCostVouchered>
				</FreightBillCost>
				<FreightBillCost>
					<CostType>Accessorial</CostType>
					<AccessorialCode>
						<AccCode>RDWG</AccCode>
						<AccCodeDescription>DELIVERY</AccCodeDescription>
						<AccessorialPaidTo>PrimaryCarrier</AccessorialPaidTo>
					</AccessorialCode>
					<Cost>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</Cost>
					<DiscountPercent>0</DiscountPercent>
					<Discount>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</Discount>
					<NetCost>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</NetCost>
					<NetCostApproved>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</NetCostApproved>
					<NetCostVouchered>
						<CurrencyValue uom="USD">0</CurrencyValue>
						<CurrencyBase uom="USD">0</CurrencyBase>
					</NetCostVouchered>
				</FreightBillCost>
			</FreightBillCosts>
		</FreightBill>
	</FreightBills>
</ns2:FreightBillData>