X12 210 Motor Carrier Freight Details and Invoice
This X12 Transaction Set contains the format and establishes the data contents of the Motor Carrier Freight Details and Invoice Transaction Set (210) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide detail information for charges for services rendered by a motor carrier. It is used both as a motor carrier invoice to request payment or as details pertaining to motor freight shipment(s) charges.
- Segment
- * Element
- > Component
- ^ Repetition
Interchange Control Header
To start and identify an interchange of zero or more functional groups and interchange-related control segments
Code identifying the type of information in the Authorization Information
- 00
- No Authorization Information Present (No Meaningful Information in I02)
Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)
Code identifying the type of information in the Security Information
- 00
- No Security Information Present (No Meaningful Information in I04)
This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)
Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element
Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them
Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator
- ^
- Repetition Separator
Code specifying the version number of the interchange control segments
- 00501
- Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
A control number assigned by the interchange sender
Code indicating sender's request for an interchange acknowledgment
- 0
- No Interchange Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested (TA1)
Code indicating whether data enclosed by this interchange envelope is test, production or information
- I
- Information
- P
- Production Data
- T
- Test Data
Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator
- >
- Component Element Separator
Functional Group Header
To indicate the beginning of a functional group and to provide control information
Code identifying a group of application related transaction sets
- IM
- Motor Carrier Freight Details and Invoice (210, 980)
Code identifying party sending transmission; codes agreed to by trading partners
Code identifying party receiving transmission; codes agreed to by trading partners
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Assigned number originated and maintained by the sender
Code identifying the issuer of the standard; this code is used in conjunction with Data Element 480
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed
- 005010
- Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
Heading
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
Code uniquely identifying a Transaction Set
- The transaction set identifier (ST01) is used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
- 210
- Motor Carrier Freight Details and Invoice
Beginning Segment for Carrier's Invoice
To transmit basic data relating to the carrier's invoice
Identification number assigned to the shipment by the shipper that uniquely identifies the shipment from origin to ultimate destination and is not subject to modification; (Does not contain blanks or special characters)
Code identifying payment terms for transportation charges
- CC
- Collect
- PP
- Prepaid (by Seller)
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
- B306 is the billing date.
Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified
Date for delivery of cargo to final consignee or to next mode expressed in format CCYYMMDD where CC represents the first two digits of the calendar year
- On collect freight bills the data in B309 will be the actual delivery date. For the shipments invoiced prior to delivery, the B309 will be the estimated date of delivery.
Code specifying type of date or time, or both date and time
- 035
- Delivered
Currency Identifier
To specify the currency being used in the transaction set
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
Business Instructions and Reference Number
To specify instructions in this business relationship or a reference number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Date/Time
To specify pertinent dates and times
Code specifying type of date
- 35
- Delivered on This Date
- 86
- Actual Pickup Date
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
Code specifying the reported time
- 8
- Actual Pickup Time
- 9
- Actual Delivery Time
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Code identifying the time. In accordance with International Standards Organization standard 8601, time can be specified by a + or - and an indication in hours in relation to Universal Time Coordinate (UTC) time; since + is a restricted character, + and - are substituted by P and M in the codes that follow
- LT
- Local Time
Route Information - Motor
To specify carrier and routing sequences and details
Code describing the relationship of a carrier to a specific shipment movement
- B
- Origin/Delivery Carrier (Any Mode)
Party Identification
To identify a party by type of organization, name, and code
Party Location
To specify the location of the named party
Geographic Location
To specify the geographic place of the named party
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
Code (Standard State/Province) as defined by appropriate government agency
- N402 is required only if city name (N401) is in the U.S. or Canada.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Prefix or alphabetic part of an equipment unit's identifying number
- N701 is mandatory for rail transactions.
Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred)
Detail
Transaction Set Line Number
To reference a line number in a transaction set
Description, Marks and Numbers
To specify the line item in terms of description, quantity, packaging, and marks and numbers
Sequential line number for a lading item
Line Item - Quantity and Weight
To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data
Sequential line number for a lading item
Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81
Code identifying the type of quantity or value on which the rate or item pricing is based
- AR
- Appurtenance (Enhancements/Additions to Equipment)
- BA
- Barrels
- BX
- Box
- CC
- Cubic Centimeter
- CF
- Cubic Foot
- CM
- Centimeter
- DK
- Kilometers
- DM
- Miles
- DR
- Drivers
- EA
- Each
- FR
- Flat Rate
- FT
- Foot
- GC
- 100 Gallons
- GL
- Gallon
- KG
- Kilogram
- LB
- Pound
- LC
- 100 Pounds
- LH
- 100 Liters
- LR
- Liter
- MR
- Mileage
- MT
- Measurement Ton
- MV
- Monetary Value
- NB
- Barge
- NC
- Car
- ND
- Cord
- NG
- Nights
- NL
- Load
- NN
- Train
- NP
- Piece
- NR
- Container
- NT
- Trailer
- NU
- Unit
- NV
- Vehicle
- OR
- Other
- PK
- Package
- PR
- Persons
- RV
- Release Value
- SP
- Stops
- ST
- Number of States
- SY
- Square Yards
- TD
- Days
- TH
- Hours
- TN
- Tons
- TR
- Time
- VA
- Actual Volume
- VC
- Chargeable Volume
- VM
- Volume Metric Unit
Code defining the type of weight
- G
- Gross Weight
- N
- Actual Net Weight
Code identifying the volume unit
- E
- Cubic Feet
- N
- Cubic Inches
- X
- Cubic Meters
Number of units (pieces) of the lading commodity
- L008 is the number of handling units of the line item tendered to the carrier.
Code for packaging form of the lading quantity
- BAL
- Bale
- BOX
- Box
- PLT
- Pallet
- ROL
- Roll
Rate and Charges
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
Sequential line number for a lading item
Code qualifying how to extend charges or interpret value
- AA
- Percent Of Amount Advanced
- AB
- Accelerated
- AC
- Percent Of Amount Of Collection
- AD
- Addition
- AE
- Percent of Outstanding Principal Balance
- AF
- Percent of Original Principal Balance
- AV
- Ad Valorum (Per Cent of Value)
- B0
- Per Board Feet
- B1
- Per 100 Board Feet
- BF
- Per 1,000 Board Feet
- BL
- Bill of Lading Declared Value
- BR
- Per Barrel
- C5
- Per 50 Cubic Feet
- CE
- Ceiling
- CF
- Per 40 Cubic Feet (Measurement Ton)
- CM
- Per Cubic Meter
- CO
- Cost per Unit
- CP
- Computer Units
- CS
- Per Special Charge
- CT
- Charge or Credit Based on Percentage of Total
- CW
- Per Hundred Weight
- DD
- Department of Defense Unique Codes
- DE
- Decrease
- DI
- Divisor
- DP
- Per $1000
- DR
- Per Dromedary Service Shipment
- DS
- Per Hundredweight Per Mile Per Dromedary Service Shipment
- DV
- Per Day Per Vehicle
- EI
- Ex Parte Increase
- ER
- Per Each Request
- FA
- Floor
- FB
- Full
- FC
- Flat Charge
- FF
- Percent Of Tariff Rate
- FI
- First
- FL
- Per Flat Bed
- FN
- Per Two Weeks
- FR
- Flat Rate
- FT
- Per Foot
- FV
- Loaded to Full Visible Capacity
- GT
- Per Gross Ton
- HD
- Per Hundredweight Per Dromedary Service Shipment
- HM
- Rate Per Hundred Weight Per Mile
- HN
- Per Half Month
- HX
- Hundredweight Per Day
- HY
- Per Half Year
- IA
- Increase
- IM
- Intermodal Unit
- IN
- Per Inch
- KG
- Per Kilograms
- KL
- Per Kiloliter
- KP
- Per Kilometer
- KT
- Per Kilotons
- LA
- Per Pound Per Article
- LB
- Per Pound
- LF
- Per Loaded 436L Pallet
- LI
- Liability per Pound per Piece
- LL
- Life of Loan
- LP
- Per Label
- LR
- Per Litre
- LS
- Lump Sum
- LT
- Per Long Ton
- LV
- Per Pound Per Vehicle
- MA
- Minimum per Service
- MB
- Per Mile per Service
- MC
- Minimum Per Car
- MD
- Per Man Per Day
- ME
- Multiple Equipment
- MF
- Maximum
- MG
- Miles Per Week Per Driver
- MH
- Per Man Per Hour
- MI
- Negative Charge
- MM
- Per Metric Ton (Tonne)
- MN
- Minimum
- MO
- Per Month
- MP
- Maximum Per Shipment
- MR
- Per Mile Per Vehicle Used Per Round Trip
- MS
- Minimum Per Shipment
- MT
- Per Permit
- MU
- Multiplier
- MV
- Per Mile Per Vehicle (Rail Car) Moved
- MW
- Minimum Per Vehicle
- MX
- Mixed Shipment Rule
- NA
- Negative
- NB
- Nonamortizing
- ND
- Minimum Per Driver
- NE
- Net Package Charge
- NM
- Per Mile Per Person
- NP
- Minimum Per Day Per Person
- NV
- Minimum Per Day Per Vehicle
- OP
- Optional Value
- OS
- Per Season
- OT
- One-Time Charge
- P0
- Per Year per Square Foot
- P1
- Per Advancement
- P8
- Potential
- P9
- Partial
- PA
- Per Container
- PB
- Per Barge
- PC
- Per Car
- PD
- Per Day
- PE
- Per 20 Foot Equivalent (TEU)
- PF
- Per Cubic Foot
- PG
- Per Gallon
- PH
- Per Hundred (of Basic Unit)
- PI
- Hourly Rate Per Vehicle
- PJ
- Projected
- PK
- Per Cord
- PL
- Per Load
- PM
- Per Mile
- PN
- Per Night
- PO
- Positive
- PP
- Per Piece
- PQ
- Per Period
- PR
- Per Hour
- PS
- Per Shipment
- PT
- Per Net Ton
- PU
- Per Unit
- PV
- Per Vehicle
- PW
- Percentage of Charges
- PX
- Payment
- PY
- Per Gallon Per Mile
- PZ
- Per Package Charge
- QY
- Per Quarter Year
- RA
- Rate per Thousand
- RB
- Rate per Hundred
- RC
- Rate
- RL
- Per Relocation
- RP
- Percent Of Rate
- RT
- Per Vehicle Used Per Round Trip
- S0
- Per 1000 Square Feet
- S1
- Per 100 Square Feet
- SA
- Subtraction
- SB
- Subsequent
- SC
- Per Stencil
- SD
- Shipper's Export Declaration Value
- SE
- Second
- SF
- Per Square Feet
- SG
- Stated
- SH
- Scheduled
- SP
- Per Stop
- ST
- Per Short Ton
- SU
- Per Stack Car Unit
- SY
- Square Yard
- TB
- Per 2 Trailers Same Day
- TC
- Per 3 Trailers Same Day
- TD
- Per 4 Trailers Same Day
- TN
- Per Train Rate
- TP
- Per Tag
- TR
- Per Trailer (Per Train)
- VA
- Per Vehicle Moved
- VH
- Per Vehicle Used
- VM
- Volume
- VP
- Maximum Per Vehicle
- VR
- Per Rail Car Used
- VS
- Various
- VT
- Per Mile per Vehicle
- VU
- Per Mile Per Vehicle (Rail Car) Used
- VV
- Per Vehicle per State
- WK
- Per Week
- WM
- Weight or Measurement
- XP
- Maximum Per Person
- YR
- Per Year
For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified
Code identifying type of special charge or allowance
- 007
- Suspense
- 010
- Add on - Destination
- 015
- Add on - Origin
- 110
- Amending Export Documentation
- 255
- Data/Drawing Charge
- 260
- Delivery Surcharge
- 405
- Fuel Surcharge
- 425
- Hazardous Materials Handling Fee - International
- 440
- Import Service Fee
- 450
- Inland Transportation
- 586
- Processing Charge
- 675
- Security Signature Service
- 685
- Special Delivery
- 690
- Special Handling Service
- 750
- Value Added Tax (VAT)
- ABC
- Alcoholic Beverage Report Charge
- AGS
- Armed Guard Service
- ARB
- Arbitrary (In Addition to Through Rates and Charges)
- AVA
- Ad Valorem
- BKA
- Bulky Article
- BLC
- Bill of Lading Charge
- BND
- Bond Charges
- BRD
- Bridge Toll
- BSC
- Bunker Surcharge
- BUA
- Bunker Adjustment
- CAA
- Cancellation Charge
- CAC
- Cash Discount
- CER
- Container Service Charge UK/EUR
- CHE
- Chassis Equipment Lease Charge
- CLN
- Cleaning Charge
- CNS
- Consolidation
- COD
- COD Amount
- COF
- Ocean Freight
- COL
- Fee for Collecting COD Charge
- CON
- Congestion Surcharge
- COP
- Port Changes
- CRF
- Cost Recovery Factor
- CRS
- Courier Services
- CSA
- Closing & Sealing
- CSC
- Contract Service Charge
- CSE
- Customs Entry
- CSF
- Customs Formalities
- CTC
- Container Service Charge USA/Canada
- CUA
- Currency Adjustment
- CUF
- Currency Adjustment Factor
- CUS
- Customs Charge
- DEL
- Delivery Charge
- DEM
- Demurrage
- DEP
- Detention of Power Units
- DET
- Detention of Trailers
- DIC
- Diversion Charge
- DLH
- Drayage/Line Haul
- DMC
- Deadhead Mileage Charge
- DOC
- Documentation Charge
- DRC
- Drayage
- DSC
- Discount
- DST
- Container Destuffing
- DTB
- Detention (Labor)
- DTL
- Detention Loading
- DTU
- Detention Unloading
- DTV
- Detention (Vehicle)
- EIC
- Export/Import Charge
- EMS
- Emergency Surcharge
- EMT
- Empty Movement
- EPS
- Environmental Protection Service
- ESE
- External Service Expense
- EUC
- European Port Charges
- EXW
- Excess Weight
- FAH
- Freight Surcharge
- FUE
- Fuel Charge
- FWA
- Forwarding Agent Commission
- FWC
- Forwarding Charge
- GSS
- Greater Security Service
- HAZ
- Hazardous Cargo Charge
- HHB
- Handling
- HUL
- Heavy Lift
- IAA
- Industry Price Allowance
- IAC
- Inspection Fee
- ICE
- Cooling Service
- IMS
- Intermodal Shipment Service Charge
- LAA
- Labor Charges
- LAC
- Lading Adjustment Charge
- LAY
- Layover Charges
- LDG
- Loading
- LFC
- Lift Charge (Intermodal)
- LLC
- Lot Charge
- LSC
- Labor Service
- LSH
- Lashing
- MFC
- Manifest Charge
- MPC
- Miscellaneous Parts Charge
- MSC
- Other Accessorial Service Charge
- MSG
- Miscellaneous Charge
- OFU
- Fumigation
- OPC
- Optional Charge
- ORM
- Out of Route Miles
- PDC
- Preloading Charge
- PDS
- Pickup and Delivery from Storage in Transit
- PER
- Permit Charge
- PMT
- Pickup of Shipments Requiring Same Day Delivery Service and/or Delivery at a Specified Time Charge
- POS
- Positioning at Origin
- PPI
- Pick/Up Allowance
- PPS
- Placement and/or Removal Charge
- PSS
- Protective Service Security
- PUC
- Pickup Charge
- PUD
- Pickup and Delivery
- PWH
- Pier Charges - Wharfage
- RCC
- Reconsignment Charge
- RCE
- Repair at customer expense charge
- RCL
- Redelivery
- REE
- Regulatory Fee
- REF
- Refrigeration
- RFM
- Reefer Maintenance
- RLC
- Rents and Leases
- RMC
- Return of Empty Container Charge
- RPD
- Reefer Cargo Percent Differential
- SAH
- Stenciling Charge
- SBC
- Standby Charge
- SCC
- Special Seal Charge
- SCL
- Scale Charge
- SEC
- Special Equipment Charge
- SER
- Service Charge
- SEV
- Security Escort Vehicle Service
- SHL
- Shipper Load
- SOC
- Stop-off Charge
- SPA
- Special Allowance
- SPD
- Spreader Charge
- SPS
- Special Freight Supplements
- SRG
- Storage
- SRS
- Surveying Routes
- SSS
- Software Support Service
- STC
- State Surcharge
- STF
- Container Stuffing
- STP
- Stopping in Transit
- SUR
- Surcharge
- TAK
- Transportation and Setup
- TAX
- Tax Charge
- TCB
- Telegram Chargeback
- TER
- Terminal Charge
- TRF
- Transfer Charge
- TRN
- Transit
- TTT
- Transportation - Third Party Billing
- UND
- Unloading
- UNL
- Unloading (Labor Charges)
- VAB
- Volume Discount
- VOR
- Vehicle Ordered but Not Used
- WAR
- War Risk Surcharge
- WCT
- Wharfage - Container
- WEA
- Weather Protection
- WEI
- Weighing Charge (Intermodal)
- WFG
- Wharfage
- WRC
- Load Weighing Charge
- WTG
- Waiting Time
- WTM
- Waiting Time Service Charge
- WWC
- Wharfage Charge
- Z01
- Protective Service Rule 25
Measurement
To describe physical dimensions and quantities
Largest horizontal dimension of an object measured when the object is in the upright position
Shorter measurement of the two horizontal dimensions measured with the object in the upright position
Vertical dimension of an object measured when the object is in the upright position
Tariff Reference
To reference details of the tariff used to arrive at applicable rates or charge
Sequential line number for a lading item
Code defining the tariff bureau or tariff publishing agent that governs the rates applied to this shipment
Standard tariff number for the tariff which governs the rates applied to the commodity item(s)
Number used as an extension of the basic tariff number to identify the rates published within specific sections of the tariff
Number assigned in the tariff to specific rate or group of rates that applies to one or more items in the shipment
Number assigned to subsection of a specific tariff item (arbitrary)
Code indicating generalized classification that applies to one or more items in the shipment, i.e., class 70, 77.5, etc.
Identifier for the tariff supplement which contains the rate used
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
- L710 is the effective date.
The (mileage) factor published for rating purposes in the appropriate tariff
A tariff commodity classification that is used, as a means of control, for grouping of commodities in tariff applications
Distance on which the rate for a shipment is based
Remarks
To transmit information in a free-form format for comment or special instruction
Summary
Total Weight and Charges
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified
- L305 is the total charges.
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
Total number of segments included in a transaction set including ST and SE segments
Functional Group Trailer
To indicate the end of a functional group and to provide control information
Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element
Interchange Control Trailer
To define the end of an interchange of zero or more functional groups and interchange-related control segments
CNG_210.txt
GS*IM*SCAC*CNGE1P*20180503*1322*5*X*005010
ST*210*0005
B3**22229900*01744*PP*K*20180503*45325**20180502*035*SCAC
C3*USD
ITD******20180603
L11*PRONUM0001*BM
L11*SCACTEST060118*IL
L11*QUOTEID123123*Q1
G62*86*20180501
R3*SCAC*B**M
N1*BT*CENTRAL NATIONAL-GOTTESMAN INC
N3*3 MANHATTANVILLE RD # 3
N4*PURCHASE*NY*105772116*US
N1*SF*GULF WINDS INTERNATIONAL INC
N3*411 BRISBANE
N4*HOUSTON*TX*77061*US
N1*ST*PRATT INDUSTRIES - WICHITA
N3*CO LOVE BOX
N4*WICHITA*KS*67219*US
N7*CONT*1234567
LX*1
L5*1*RUSSIAN BIRCH STRIPS
L0*1*1*FR*19000*G******K
L1*1*200.00*FR*20000********LINEHAUL
L7*1************603*M
LX*2
L1*2*103.25*FR*10325****405****Fuel Surcharge
LX*3
L1*3*150*FR*15000****CHE****Chassis Rental Charge
L3*19000*G***45325
SE*30*0005
GE*1*5
IEA*1*800000077
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