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X12 210 Motor Carrier Freight Details and Invoice [4060]
—
Delimiters
- ~ Segment
- * Element
- > Component
- ^ Repetition
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
0100
Transaction Set Header
Max use 1
Required
B3
0200
Beginning Segment for Carrier's Invoice
Max use 1
Required
C3
0400
Currency Identifier
Max use 1
Optional
ITD
0500
Terms of Sale/Deferred Terms of Sale
Max use 1
Optional
L11
0600
Business Instructions and Reference Number
Max use 300
Optional
K1
1000
Remarks
Max use 10
Optional
detail
0400 Loop
LX
1200
Transaction Set Line Number
Max use 1
Required
L11
1300
Business Instructions and Reference Number
Max use 20
Optional
L11
1300
Business Instructions and Reference Number Air Waybill Number
Max use 1
Optional
L11
1300
Business Instructions and Reference Number Payer Category
Max use 1
Optional
L5
1400
Description, Marks and Numbers
Max use 30
Optional
L0
1700
Line Item - Quantity and Weight
Max use 10
Optional
L1
1800
Rate and Charges
Max use 10
Optional
L4
1900
Measurement
Max use 10
Optional
L7
2000
Tariff Reference
Max use 10
Optional
K1
2100
Remarks
Max use 10
Optional
0460 Loop Consignee
0460 Loop Shipper
N1
2400
Party Identification
Max use 1
Required
N2
2500
Additional Name Information
Max use 1
Optional
N3
2600
Party Location
Max use 2
Optional
N4
2700
Geographic Location
Max use 1
Optional
L11
2800
Business Instructions and Reference Number
Max use 10
Optional
L11
2800
Business Instructions and Reference Number Adjustment Control Number
Max use 1
Optional
L11
2800
Business Instructions and Reference Number Adjustment Memo (Charge Back)
Max use 1
Optional
L11
2800
Business Instructions and Reference Number Credit or Debit Adjustment Number
Max use 1
Optional
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)
—
- 00406
- Standards Approved for Publication by ASC X12 Procedures Review Board through October 2002
—
- 0
- No Interchange Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested (TA1)
—
- I
- Information
- P
- Production Data
- T
- Test Data
—
- IM
- Motor Carrier Freight Details and Invoice (210, 980)
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
—
- AD
- Adjustment of Previous Freight Bill Charges
- BD
- Balance Due Billing
- PD
- Past Due Billing
- RB
- Rebilling (Resend)
—
Usage notes
—
- FDE
- Express Only
- FDEG
- Ground Only
- FDEN
- Express & Ground and/or Smart Post
- FXSP
- Smart Post
L11
0600
Heading > L11
Business Instructions and Reference Number
OptionalMax use 300
—
Example
If either Reference Identification (L11-01) or Reference Identification Qualifier (L11-02) is present, then the other is required
0100 Loop Bill-to-Party
OptionalMax >1
Variants (all may be used)
0100 Loop Remit ToL11
1500
Heading > 0100 Loop Bill-to-Party > L11
Business Instructions and Reference Number
OptionalMax use 5
—
Example
If either Reference Identification (L11-01) or Reference Identification Qualifier (L11-02) is present, then the other is required
0100 Loop Bill-to-Party end
0100 Loop Remit To
OptionalMax 1
Variants (all may be used)
0100 Loop Bill-to-PartyL11
1500
Heading > 0100 Loop Remit To > L11
Business Instructions and Reference Number
OptionalMax use 5
—
Example
If either Reference Identification (L11-01) or Reference Identification Qualifier (L11-02) is present, then the other is required
0100 Loop Remit To end
0250 Loop
OptionalMax >1
OID
1800
Heading > 0250 Loop > OID
Order Information Detail
RequiredMax use 1
—
Usage notes
—
Example
If either Packaging Form Code (OID-04) or Quantity (OID-05) is present, then the other is required
0250 Loop end
Heading end
Detail
0400 Loop
OptionalMax >1
L11
1300
Detail > 0400 Loop > L11
Business Instructions and Reference Number
OptionalMax use 20
—
Example
Variants (all may be used)
L11Business Instructions and Reference Number Air Waybill NumberL11Business Instructions and Reference Number Payer CategoryIf either Reference Identification (L11-01) or Reference Identification Qualifier (L11-02) is present, then the other is required
At least one of Reference Identification (L11-01) or Description (L11-03) is required
—
- 2I
- Ground/SmartPost Tracking Number—
- 3Y
- Zone Jump Postal Code—
- 6O
- Cross Reference Number—
- 9F
- Master Tracking Number
- BT
- Batch Number -or- Multiweight ID
- JH
- Call Tag Access Code
- OT
- Revenue Threshold Amount
- QY
- Service Performed Code
- RA
- Non-Duplicate Indicator—
- RU
- Region Origin Zip—
- RZ
- Returns Merchandise Authorization Number
L11
1300
Detail > 0400 Loop > L11
Business Instructions and Reference Number Air Waybill Number
OptionalMax use 1
—
Example
Variants (all may be used)
L11Business Instructions and Reference NumberL11Business Instructions and Reference Number Payer CategoryIf either Reference Identification (L11-01) or Reference Identification Qualifier (L11-02) is present, then the other is required
At least one of Reference Identification (L11-01) or Description (L11-03) is required
L11
1300
Detail > 0400 Loop > L11
Business Instructions and Reference Number Payer Category
OptionalMax use 1
—
Example
Variants (all may be used)
L11Business Instructions and Reference NumberL11Business Instructions and Reference Number Air Waybill NumberIf either Reference Identification (L11-01) or Reference Identification Qualifier (L11-02) is present, then the other is required
At least one of Reference Identification (L11-01) or Description (L11-03) is required
L5
1400
Detail > 0400 Loop > L5
Description, Marks and Numbers
OptionalMax use 30
—
Example
If either Commodity Code (L5-03) or Commodity Code Qualifier (L5-04) is present, then the other is required
—
Usage notes
—
- EEI Fee
- INTERNATIONAL DUTY TAX
- INTERNATIONAL SHIPMENT
- INTL FRT & DUTY/TAX COMBINED
- INTRA U.S. SHIPMENT
- NONPAY RESPONSE
- RETAIL SALE
L0
1700
Detail > 0400 Loop > L0
Line Item - Quantity and Weight
OptionalMax use 10
—
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
If Weight Unit Code (L0-11) is present, then Weight (L0-04) is required
If either Quantity (L0-13) or Yes/No Condition or Response Code (L0-15) is present, then the other is required
L1
1800
Detail > 0400 Loop > L1
Rate and Charges
OptionalMax use 10
—
Example
If either Declared Value (L1-14) or Rate/Value Qualifier (L1-15) is present, then the other is required
0430 Loop
OptionalMax >1
OID
2200
Detail > 0400 Loop > 0430 Loop > OID
Order Information Detail
RequiredMax use 1
—
Example
If either Weight Unit Code (OID-06) or Weight (OID-07) is present, then the other is required
0430 Loop end
0460 Loop Consignee
OptionalMax 1
N2
2500
Detail > 0400 Loop > 0460 Loop Consignee > N2
Additional Name Information
OptionalMax use 1
—
Example
L11
2800
Detail > 0400 Loop > 0460 Loop Consignee > L11
Business Instructions and Reference Number
OptionalMax use 10
—
Example
0463 Loop
OptionalMax >1
CD3
3000
Detail > 0400 Loop > 0460 Loop Consignee > 0463 Loop > CD3
Carton (Package) Detail
RequiredMax use 1
—
Example
If either Weight Qualifier (CD3-01) or Weight (CD3-02) is present, then the other is required
L11
3100
Detail > 0400 Loop > 0460 Loop Consignee > 0463 Loop > L11
Business Instructions and Reference Number
OptionalMax use 20
—
Example
POD
3350
Detail > 0400 Loop > 0460 Loop Consignee > 0463 Loop > POD
Proof of Delivery
OptionalMax use 1
—
Usage notes
—
Example
G62
3400
Detail > 0400 Loop > 0460 Loop Consignee > 0463 Loop > G62
Date/Time
OptionalMax use 1
—
Example
If either Date Qualifier (G62-01) or Date (G62-02) is present, then the other is required
If either Time Qualifier (G62-03) or Time (G62-04) is present, then the other is required
At least one of Date Qualifier (G62-01) or Time Qualifier (G62-03) is required
—
- 18
- Date Available/Constructive Replacement
- 89
- First Arrival Date
0463 Loop end
0460 Loop Consignee end
0460 Loop Former Address
OptionalMax 1
N1
2400
Detail > 0400 Loop > 0460 Loop Former Address > N1
Party Identification
RequiredMax use 1
—
Example
N2
2500
Detail > 0400 Loop > 0460 Loop Former Address > N2
Additional Name Information
OptionalMax use 1
—
Example
N4
2700
Detail > 0400 Loop > 0460 Loop Former Address > N4
Geographic Location
OptionalMax use 1
—
Example
0460 Loop Former Address end
0460 Loop Pickup Address
OptionalMax 1
N1
2400
Detail > 0400 Loop > 0460 Loop Pickup Address > N1
Party Identification
RequiredMax use 1
—
Example
N2
2500
Detail > 0400 Loop > 0460 Loop Pickup Address > N2
Additional Name Information
OptionalMax use 1
—
Example
0460 Loop Pickup Address end
0460 Loop Shipper
OptionalMax >1
N1
2400
Detail > 0400 Loop > 0460 Loop Shipper > N1
Party Identification
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
N2
2500
Detail > 0400 Loop > 0460 Loop Shipper > N2
Additional Name Information
OptionalMax use 1
—
Example
L11
2800
Detail > 0400 Loop > 0460 Loop Shipper > L11
Business Instructions and Reference Number
OptionalMax use 10
—
Example
L11
2800
Detail > 0400 Loop > 0460 Loop Shipper > L11
Business Instructions and Reference Number Adjustment Control Number
OptionalMax use 1
—
Example
L11
2800
Detail > 0400 Loop > 0460 Loop Shipper > L11
Business Instructions and Reference Number Adjustment Memo (Charge Back)
OptionalMax use 1
—
Example
L11
2800
Detail > 0400 Loop > 0460 Loop Shipper > L11
Business Instructions and Reference Number Credit or Debit Adjustment Number
OptionalMax use 1
—
Example
—
- 1X
- Credit or Debit Adjustment Number
0463 Loop
OptionalMax >1
CD3
3000
Detail > 0400 Loop > 0460 Loop Shipper > 0463 Loop > CD3
Carton (Package) Detail
RequiredMax use 1
—
Usage notes
—
Example
If either Weight Qualifier (CD3-01) or Weight (CD3-02) is present, then the other is required
POD
3350
Detail > 0400 Loop > 0460 Loop Shipper > 0463 Loop > POD
Proof of Delivery
OptionalMax use 1
—
Usage notes
—
Example
G62
3400
Detail > 0400 Loop > 0460 Loop Shipper > 0463 Loop > G62
Date/Time
OptionalMax use 1
—
Example
If either Date Qualifier (G62-01) or Date (G62-02) is present, then the other is required
At least one of Date Qualifier (G62-01) or Time Qualifier (G62-03) is required
If either Time Qualifier (G62-03) or Time (G62-04) is present, then the other is required
0463 Loop end
0460 Loop Shipper end
0400 Loop end
Detail end
Summary
Summary end
EDI Samples
210_4060
ISA*00* *00* *ZZ*055001924 *ZZ*CUST210 *061121*1917*\*00406*000001627*0*P*>
GS*IM*055001924*CUST210*20061121*1917*1627*X*004060
ST*210*00013
B3**123456789**MX**20060701*6141****FDE*20061121*B1
C3*USD
ITD*05*3****20060716*15
L11*199999999*14
N1*BT*BILL-TO COMPANY NAME
N2*BILL-TO CONTACT NAME
N3*BILL-TO ADDRESS LINE 1
N4*BILL-TO CITY*CA*900010001*US
L11*114114114*IT
L11*STORE #*ST
N1*RI*FEDEX ERS
N3*ATTN EDI PAYMENT*REMIT ADDRESS
N4*PITTSBURGH*PA*152507741*US
OID*1***UNT*2
LX*1
L11*333333333333*AW*925*20060622
L11*1*9W
L11*900*RU
L11*123*BT
L5*1*INTRA U.S. SHIPMENT*2*Z*ENV
L0*1***1*G***1*PCS**L
L1****1660****080****050********USD
L1****75****405****010*******11.5*USD
L1****200****RES****022********USD
L1****-1010****DSC****257********USD
L7*455
N1*SH*SHIPPER COMPANY NAME*FA*0048845 CAFE
N2*SHIPPER 1 NAME*SHIPPER DPT
N3*SHIPPER ADDRESS LINE 1*SHIPPER ADDRESS LINE 2
N4*SHIPPER CITY*CA*90007*US
L11*114114114*IT
L11*REFERENCE: THIS IS AN EXPRESS INVOICE*CR
L11*2ND REFERENCE FIELD*ACT
L11*3RD REFERENCE FIELD*ADI
N1*CN*CONSIGNEE COMPANY NAME
N2*CONSIGNEE NAME
N3*CONSIGNEE ADDRESS LINE 1*CONSIGNEE ADDRESS LINE 2
N4*CONSIGNE*WY*85555*US
CD3*B*1*16**SD
L11*D*AHC
POD*20060627*1134*POD SIGNATURE
G62*89*20060621*0*1010
LX*2
L11*222222222222*AW*1117*20050622
L11*1*9W
L11*900*RU
L11*123*BT
L5*1*INTRA U.S. SHIPMENT*2*Z*ENV
L0*1***1*G***1*PCS**L
L1****1590****080****050********USD
L1****74****405****010********USD
L1****200****260****492********USD
L1****200****RES****022********USD
L1****-947****DSC****185********USD
L7*556
N1*SH*SHIPPER COMPANY NAME*FA*0048845 CAFE
N2*SHIPPER 1 NAME
N3*SHIPPER ADDRESS LINE*SHIPPER ADDRESS LINE 2
N4*SHIPPER CITY*CA*90007*US
L11*114114114*IT
L11*REFERENCE NOTES*CR
L11*2ND REFERENCE FIELD*ACT
L11*3RD REFERENCE FIELD*ADI
N1*CN*CONSIGNEE COMPANY NAME
N2*CONSIGNEE 2 NAME
N3*CONSIGNEE ADDRESS LINE 1*CONSIGNEE ADDRESS LINE 2
N4*CONSIGNEE CITY*UT*84442*US
CD3*B*1*16**SD
L11*D*AHC
POD*20050625*1019*POD SIGNATURE
L3*****2042***IIA
SE*73*00013
GE*1*1627
IEA*1*000001627
GS*IM*055001924*CUST210*20061121*1917*1627*X*004060
ST*210*00013
B3**123456789**MX**20060701*6141****FDE*20061121*B1
C3*USD
ITD*05*3****20060716*15
L11*199999999*14
N1*BT*BILL-TO COMPANY NAME
N2*BILL-TO CONTACT NAME
N3*BILL-TO ADDRESS LINE 1
N4*BILL-TO CITY*CA*900010001*US
L11*114114114*IT
L11*STORE #*ST
N1*RI*FEDEX ERS
N3*ATTN EDI PAYMENT*REMIT ADDRESS
N4*PITTSBURGH*PA*152507741*US
OID*1***UNT*2
LX*1
L11*333333333333*AW*925*20060622
L11*1*9W
L11*900*RU
L11*123*BT
L5*1*INTRA U.S. SHIPMENT*2*Z*ENV
L0*1***1*G***1*PCS**L
L1****1660****080****050********USD
L1****75****405****010*******11.5*USD
L1****200****RES****022********USD
L1****-1010****DSC****257********USD
L7*455
N1*SH*SHIPPER COMPANY NAME*FA*0048845 CAFE
N2*SHIPPER 1 NAME*SHIPPER DPT
N3*SHIPPER ADDRESS LINE 1*SHIPPER ADDRESS LINE 2
N4*SHIPPER CITY*CA*90007*US
L11*114114114*IT
L11*REFERENCE: THIS IS AN EXPRESS INVOICE*CR
L11*2ND REFERENCE FIELD*ACT
L11*3RD REFERENCE FIELD*ADI
N1*CN*CONSIGNEE COMPANY NAME
N2*CONSIGNEE NAME
N3*CONSIGNEE ADDRESS LINE 1*CONSIGNEE ADDRESS LINE 2
N4*CONSIGNE*WY*85555*US
CD3*B*1*16**SD
L11*D*AHC
POD*20060627*1134*POD SIGNATURE
G62*89*20060621*0*1010
LX*2
L11*222222222222*AW*1117*20050622
L11*1*9W
L11*900*RU
L11*123*BT
L5*1*INTRA U.S. SHIPMENT*2*Z*ENV
L0*1***1*G***1*PCS**L
L1****1590****080****050********USD
L1****74****405****010********USD
L1****200****260****492********USD
L1****200****RES****022********USD
L1****-947****DSC****185********USD
L7*556
N1*SH*SHIPPER COMPANY NAME*FA*0048845 CAFE
N2*SHIPPER 1 NAME
N3*SHIPPER ADDRESS LINE*SHIPPER ADDRESS LINE 2
N4*SHIPPER CITY*CA*90007*US
L11*114114114*IT
L11*REFERENCE NOTES*CR
L11*2ND REFERENCE FIELD*ACT
L11*3RD REFERENCE FIELD*ADI
N1*CN*CONSIGNEE COMPANY NAME
N2*CONSIGNEE 2 NAME
N3*CONSIGNEE ADDRESS LINE 1*CONSIGNEE ADDRESS LINE 2
N4*CONSIGNEE CITY*UT*84442*US
CD3*B*1*16**SD
L11*D*AHC
POD*20050625*1019*POD SIGNATURE
L3*****2042***IIA
SE*73*00013
GE*1*1627
IEA*1*000001627
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