Table AP10.C7.T2. | Defense Security Cooperation Agency

Table AP10.C7.T2. Transportation Charges Based on Transportation Bill Codes for Inventory Items Not Shipped by Defense Working Capital Fund

Transportation Bill Code	Generic Code	Percentage of Item Priced by Generic Code	Total Percentage
A	L1D	3.75 ¹	3.75
B	L1E	3.75 ¹	3.75
C	L1A	2.75	10.0,11.75/10.25,12.25
C	L2B	2.5	10.0,11.75/10.25,12.25
C	L1B/L1C ²	3.75,5.5 3/4.0,6.0 ⁴	10.0,11.75/10.25,12.25
C	L2C	1	10.0,11.75/10.25,12.25
D	N/A	0	0
E	L1A	2.75	2.75
F	L1A	2.75	9.0,10.75/9.25,11.25
F	L2B	2.5	9.0,10.75/9.25,11.25
F	L1B/L1C ²	3.75,5.5 3/4.0,6.0 ⁴	9.0,10.75/9.25,11.25
G	L1A	2.75	13.0,14.75/13.25,15.25
G	L2B	2.5	13.0,14.75/13.25,15.25
G	L1B/L1C ²	3.75,5.5 3/4.0,6.0 ⁴	13.0,14.75/13.25,15.25
G	L2C	1	13.0,14.75/13.25,15.25
G	L1F	3	13.0,14.75/13.25,15.25
H	L1A	2.75	5.25
H	L2B	2.5	5.25
J	L2B	2.5	7.5/9.5
J	L1C	4.0/6.0 ²	7.5/9.5
J	L2C	1	7.5/9.5
K	L1C	N/A	Actual amount billed by AMC
L	As applicable	N/A	Actual amount computed by shipper
M	L4O	3.0 ¹	3
N	L1A	2.75	5.75
N	L4O	3.0 ¹	5.75
P	L1A	2.75 ⁵	8.5
P	L4O	3.0 ¹	8.5
P	L1A	2.75 ⁵	8.5
Q	L1A	2.75 ⁵	14.75,16.5/15.0,17.0
Q	L4O	3.0 ¹	14.75,16.5/15.0,17.0
Q	L1A	2.75 ⁵	14.75,16.5/15.0,17.0
Q	L2B	2.5	14.75,16.5/15.0,17.0
Q	L1B/L1C ²	3.75,5.5 3/4.0,6.0 ⁴	14.75,16.5/15.0,17.0
R	L1A	2.75 ⁵	18.75,20.5/19.0,21.0
R	L4O	3.0 ¹	18.75,20.5/19.0,21.0
R	L1A	2.75 ⁵	18.75,20.5/19.0,21.0
R	L2B	2.5	18.75,20.5/19.0,21.0
R	L1B/L1C ²	3.75,5.5 3/4.0,6.0 ⁴	18.75,20.5/19.0,21.0
R	L2C	1	18.75,20.5/19.0,21.0
R	L1F	3	18.75,20.5/19.0,21.0
S	L1A	2.75 ⁵	11
S	L4O	3.0 ¹	11
S	L1A	2.75 ⁵	11
S	L2B	2.5	11
U	L1D	3.75 ¹	6.25
U	L2B	2.5	6.25
V	L1D	3.75 ¹	11.0,12.75/11.25,13.25
V	L2B	2.5	11.0,12.75/11.25,13.25
V	L1B/L1C ²	3.75,5.5 3/4.0,6.0 ⁴	11.0,12.75/11.25,13.25
V	L2C	1	11.0,12.75/11.25,13.25
W	L1O	N/A	Transportation Cost Look-Up Table
X	L1D	3.75 ¹	10.0,11.75/10.25,12.25
X	L2B	2.5	10.0,11.75/10.25,12.25
X	L1B/L1C ²	3.75,5.5 3/4.0,6.0 ⁴	10.0,11.75/10.25,12.25
Y	L1D	3.75 ¹	14.0,15.75/14.25,16.25
Y	L2B	2.5	14.0,15.75/14.25,16.25
Y	L1B/L1C ²	3.75,5.5 3/4.0,6.0 ⁴	14.0,15.75/14.25,16.25
Y	L2C	1	14.0,15.75/14.25,16.25
Y	L1F	3	14.0,15.75/14.25,16.25
Z	L1A	2.75	(Charge may not exceed $25.00)
Notes: Amounts collected for L1D, L1E, and L4O must be reimbursed to the shipping depot shown in the delivery transaction. Standard Form (SF) 1080 billings for actual costs are not required. Wherever “L1B/L1C” appears, if the Port of Embarkation (POE) Code is “A,” L1C is computed; otherwise, L1B is computed. L1B is computed at 3.75 percent for rate area one or 5.5 percent for rate area two. See Section AP10.C6.3.2.3., “Below-the-Line Transportation Services” for more information. L1C is computed at 4.0 percent for rate area one or 6.0 percent for rate area two. See Section AP10.C6.3.2.3., “Below-the-Line Transportation Services” for more information. L1A is computed twice on non-Defense Working Capital Fund (DWCF) items shipped to a Continental United States (CONUS) staging or aggregation area and then on to the CONUS water or aerial port for Transportation Bill Codes (TBCs) P, Q, R, and S.