ACMS Charges Codes

Air Freight Charge Codes

CodeDescription
CA Shipper pays prepaid charges by cash, check or credit card/
Invoice collect charges to consignee account
CB Invoice prepaid charges to Shipper or Agent account/
Invoice collect charges to consignee account
CP Consignee pays all charges by cash, check or credit car
CX Invoice all charges to Consignee account
NC No Charge
PC Shipper pays prepaid charges by cash, check or credit card/
Consignee pays collect charges by cash, check or credit card
PDInvoice prepaid charges to Shipper or Agent account/
Consignee pays collect charges by cash, check or credit card
PPShipper pays all charges by cash, check or credit card
PXInvoice all charges to Shipper or Agent account

For CB, PD, PX, Tender-By agent, shipper, or forwarder must have an Amerijet credit account. For CA,CB,CX, Consignee or Broker must have an Amerijet credit account.