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X12 410 Rail Carrier Freight Details and Invoice
—
Delimiters
- ~ Segment
- * Element
- > Component
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
010
Transaction Set Header
Max use 1
Required
B3B
020
Beginning Segment for Carrier's Invoice
Max use 1
Required
C4
030
Alternate Amount Due
Max use 1
Optional
N9
040
Reference Identification
Max use 30
Optional
N8
130
Waybill Reference
Max use 499
Required
F9
140
Origin Station
Max use 1
Required
D9
150
Destination Station
Max use 1
Required
R2
400
Route Information
Max use 13
Optional
L3
540
Total Weight and Charges
Max use 1
Required
SE
570
Transaction Set Trailer
Max use 1
Required
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
—
- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
—
- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
—
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
—
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
—
- IR
- Rail Carrier Freight Details and Invoice (410, 980)
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
N9
040
Heading > N9
Reference Identification
OptionalMax use 30
—
Usage notes
—
Example
At least one of Reference Identification (N9-02) or Free-form Description (N9-03) is required
—
- BM
- Bill of Lading Number
- CO
- Customer Order Number
- CT
- Contract Number
- GR
- Grain Order Reference Number
- GT
- Goods and Service Tax Registration Number
- PA
- Price Area Number—
- WY
- Waybill Number
- ZZ
- Mutually Defined—
N7 Loop
RequiredMax >1
N7
050
Heading > N7 Loop > N7
Equipment Details
RequiredMax use 1
—
Usage notes
—
Example
If either Weight (N7-03) or Weight Qualifier (N7-04) is present, then the other is required
If either Volume (N7-08) or Volume Unit Qualifier (N7-09) is present, then the other is required
If either Tare Weight (N7-05) or Tare Qualifier Code (N7-16) is present, then the other is required
N7 Loop end
N1 Loop
OptionalMax >1
N1
160
Heading > N1 Loop > N1
Name
RequiredMax use 1
—
Usage notes
—
Example
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- CN
- Consignee
- CO
- Care of Party
- PR
- Payer
- SF
- Ship From
- SH
- Shipper
N1 Loop end
LX Loop
RequiredMax >1
L5
440
Heading > LX Loop > L5
Description, Marks and Numbers
RequiredMax use 15
—
Usage notes
—
Example
If either Commodity Code (L5-03) or Commodity Code Qualifier (L5-04) is present, then the other is required
L0 Loop
RequiredMax >1
L0
460
Heading > LX Loop > L0 Loop > L0
Line Item - Quantity and Weight
RequiredMax use 1
—
Usage notes
—
Example
If either Weight (L0-04) or Weight Qualifier (L0-05) is present, then the other is required
If either Lading Quantity (L0-08) or Packaging Form Code (L0-09) is present, then the other is required
L1
470
Heading > LX Loop > L0 Loop > L1
Rate and Charges
RequiredMax use 10
—
Usage notes
—
Example
If either Freight Rate (L1-02) or Rate/Value Qualifier (L1-03) is present, then the other is required
At least one of Charge (L1-04), Advances (L1-05) or Prepaid Amount (L1-06) is required
If either Billed/Rated-as Quantity (L1-17) or Billed/Rated-as Qualifier (L1-18) is present, then the other is required
—
- CT
- Charge or Credit Based on Percentage of Total
- MN
- Minimum
- PC
- Per Car
- PM
- Per Mile
- PU
- Per Unit
- PW
- Percentage of Charges
—
- 150
- Canadian Currency Exchange
- 295
- Discount - Special
- 730
- Terminal Service Fee
- BLC
- Bill of Lading Charge
- BRD
- Bridge Toll—
- CON
- Carbon Tax – Ontario—
- CQQ
- Carbon Tax – Quebec—
- DEL
- Delivery Charge
- DIV
- Diversion and Reconsignment
- DRC
- Drayage
- DSC
- Discount
- ENC
- Carbon Tax – Alberta
- ENS
- Energy Surcharge (Fuel Adjustment Factor)
- FLT
- Ferry Service
- GST
- Goods and Services Tax Charge
- HDF
- Heavy Duty Flat Car Charge
- HET
- Heat in Transit Charges
- HST
- Harmonized Sales Tax
- LDG
- Loading
- NHB
- N.H.D. Wharfage
- PAD
- Premium Charge
- PUD
- Pick-up and Delivery
- REF
- Refrigeration
- SAJ
- Surcharge (Dollar Value)
- SOC
- Stop-off Charge
- STC
- State Surcharge
- STR
- Storage in Transit
- SWC
- Switching Charge
- TAD
- Carbon Tax – BC—
- TER
- Terminal Charge
- TTS
- State Tax
- USF
- Use - Special Type Flat Car
PI
480
Heading > LX Loop > L0 Loop > PI
Price Authority Identification
OptionalMax use 30
—
Usage notes
—
Example
L0 Loop end
LX Loop end
L3
540
Heading > L3
Total Weight and Charges
RequiredMax use 1
—
Usage notes
—
Example
If either Weight (L3-01) or Weight Qualifier (L3-02) is present, then the other is required
If either Freight Rate (L3-03) or Rate/Value Qualifier (L3-04) is present, then the other is required
—
- 150
- Canadian Currency Exchange
- 295
- Discount - Special
- 730
- Terminal Service Fee
- BLC
- Bill of Lading Charge
- BRD
- Bridge Toll—
- CON
- Carbon Tax – Ontario—
- CQQ
- Carbon Tax – Quebec—
- DEL
- Delivery Charge
- DIV
- Diversion and Reconsignment
- DRC
- Drayage
- DSC
- Discount
- ENC
- Carbon Tax – Alberta
- ENS
- Energy Surcharge (Fuel Adjustment Factor)
- FLT
- Ferry Service
- GST
- Goods and Services Tax Charge
- HDF
- Heavy Duty Flat Car Charge
- HET
- Heat in Transit Charges
- HST
- Harmonized Sales Tax
- LDG
- Loading
- NHB
- N.H.D. Wharfage
- PAD
- Premium Charge
- PUD
- Pick-up and Delivery
- REF
- Refrigeration
- SAJ
- Surcharge (Dollar Value)
- SOC
- Stop-off Charge
- STC
- State Surcharge
- STR
- Storage in Transit
- SWC
- Switching Charge
- TAD
- Carbon Tax – BC—
- TER
- Terminal Charge
- TTS
- State Tax
- USF
- Use - Special Type Flat Car
Heading end
EDI Samples
Sample
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231102*0333*U*00401*000000001*0*T*>
GS*IR*SENDERGS*RECEIVERGS*20231102*033333*000000001*X*004010
ST*410*190001
B3B*8553469*PP*20180307*563315*20180321*CN*R****USD
C4*USD*563315
N9*CT*CN 611327
N7*CNTX*123456*182100*N*75600******RR*GEX***0000*A****181**T106
M7*49031,282,290
N8*100172*20180521
F9*57702*MILLSDALE*IL*****384182000
D9*37180*BROCKVILLE*ON*****040680000
N1*PR*CUSTOMER NAME*25*123456A
N3*P O BOX 308050
N4*CINCINNATI*OH
N1*CN*CUSTOMER NAME*25*123456A
N3* P O BOX 308050
N4*CINCINNATI*OH
N1*SH*SHIPPER NAME*25*123457
N4*MILLSDALE*IL
R2*CN*S
LX*1
L5*1*ALL FREIGHT RATE SHIPMENTS, NEC, OR TRAILER-ON-F*4611110*T
L0*1***25001*N***1*BAG
L1*1*5470.0000*PC*547000
L0*1
L1*1*.1980*PM*16315****ENS*********824*MR
PI*TS*123456***CN***1050000
L3*25001*N*5470.0000*PC*563315
SE*27*190001
GE*1*000000001
IEA*1*000000001
GS*IR*SENDERGS*RECEIVERGS*20231102*033333*000000001*X*004010
ST*410*190001
B3B*8553469*PP*20180307*563315*20180321*CN*R****USD
C4*USD*563315
N9*CT*CN 611327
N7*CNTX*123456*182100*N*75600******RR*GEX***0000*A****181**T106
M7*49031,282,290
N8*100172*20180521
F9*57702*MILLSDALE*IL*****384182000
D9*37180*BROCKVILLE*ON*****040680000
N1*PR*CUSTOMER NAME*25*123456A
N3*P O BOX 308050
N4*CINCINNATI*OH
N1*CN*CUSTOMER NAME*25*123456A
N3* P O BOX 308050
N4*CINCINNATI*OH
N1*SH*SHIPPER NAME*25*123457
N4*MILLSDALE*IL
R2*CN*S
LX*1
L5*1*ALL FREIGHT RATE SHIPMENTS, NEC, OR TRAILER-ON-F*4611110*T
L0*1***25001*N***1*BAG
L1*1*5470.0000*PC*547000
L0*1
L1*1*.1980*PM*16315****ENS*********824*MR
PI*TS*123456***CN***1050000
L3*25001*N*5470.0000*PC*563315
SE*27*190001
GE*1*000000001
IEA*1*000000001
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