Flexport
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Freight Receipt and Invoice (Ocean) (Carrier)
  • Specification
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X12 310 Freight Receipt and Invoice (Ocean) (Carrier)

X12 Release 4010
Flexport Docs

This Draft Standard for Trial Use contains the format and establishes the data contents of the Freight Receipt and Invoice (Ocean) Transaction Set (310) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide ocean bill of lading information. It is sent by ocean carriers to interested parties and can be used as the receipt for the shipment; to substitute for a paper bill of lading where the parties have agreed that a paper bill of lading is not necessary; to allow shipper or forwarder to verify bill of lading information before an original is printed and released; for information purposes, i.e., as a bill of lading copy; by the carrier to convey manifest information to a terminal operator; and as an invoice for freight.

Delimiters
  • ~ Segment
  • * Element
  • > Component
EDI samples
  • Sample 1
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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
B3
020
Beginning Segment for Carrier's Invoice
Max use 1
Required
B2A
030
Set Purpose
Max use 1
Optional
N9
060
Reference Identification
Max use 15
Optional
V1
070
Vessel Identification
Max use 2
Required
C2
100
Bank ID
Max use 1
Optional
C3
110
Currency
Max use 1
Optional
Y2
120
Container Details
Max use 10
Optional
N1 Loop
R2
200
Route Information
Max use 13
Optional
detail
LX Loop
LX
010
Assigned Number
Max use 1
Required
N7 Loop
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

RequiredMax use 1

To start and identify an interchange of zero or more functional groups and interchange-related control segments

Example
ISA-01
I01
Authorization Information Qualifier
Required
Identifier (ID)

Code to identify the type of information in the Authorization Information

00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
Min 10Max 10

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)

ISA-03
I03
Security Information Qualifier
Required
Identifier (ID)

Code to identify the type of information in the Security Information

00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
Min 10Max 10

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)

ISA-05
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes
ISA-06
I06
Interchange Sender ID
Required
String (AN)
Min 15Max 15

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

ISA-07
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
Min 15Max 15

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

ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format

Date of the interchange

ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format

Time of the interchange

ISA-11
I10
Interchange Control Standards Identifier
Required
Identifier (ID)

Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer

U
U.S. EDI Community of ASC X12, TDCC, and UCS
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)

This version number covers the interchange control segments

00401
Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
ISA-13
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9

A control number assigned by the interchange sender

ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1

Code sent by the sender to request an interchange acknowledgment (TA1)

0
No Acknowledgment Requested
1
Interchange Acknowledgment Requested
ISA-15
I14
Usage Indicator
Required
Identifier (ID)
Min 1Max 1

Code to indicate whether data enclosed by this interchange envelope is test, production or information

I
Information
P
Production Data
T
Test Data
ISA-16
I15
Component Element Separator
Required
String (AN)
Min 1Max 1

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

RequiredMax use 1

To indicate the beginning of a functional group and to provide control information

Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)

Code identifying a group of application related transaction sets

IO
Ocean Shipment Billing Details (310, 312, 980)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15

Code identifying party sending transmission; codes agreed to by trading partners

GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15

Code identifying party receiving transmission. Codes agreed to by trading partners

Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

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)

GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Assigned number originated and maintained by the sender

GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2

Code used in conjunction with Data Element 480 to identify the issuer of the standard

T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)

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

004010
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST
010
Heading > ST

Transaction Set Header

RequiredMax use 1

To indicate the start of a transaction set and to assign a control number

Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)

Code uniquely identifying a Transaction Set

  • The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
310
Freight Receipt and Invoice (Ocean)
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

B3
020
Heading > B3

Beginning Segment for Carrier's Invoice

RequiredMax use 1

To transmit basic data relating to the carrier's invoice

Example
If either Delivery Date (B3-09) or Date/Time Qualifier (B3-10) is present, then the other is required
B3-01
147
Shipment Qualifier
Optional
Identifier (ID)
Min 1Max 1

Code defining relationship of this shipment with respect to other shipments given to the carrier at the same time

B3-02
76
Invoice Number
Required
String (AN)
Min 1Max 22

Identifying number assigned by issuer

B3-04
146
Shipment Method of Payment
Required
Identifier (ID)

Code identifying payment terms for transportation charges

CC
Collect
PP
Prepaid (by Seller)
Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

  • B306 is the billing date.
B3-07
193
Net Amount Due
Required
Numeric (N2)
Min 1Max 12

Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified

B3-09
32
Delivery Date
Optional
Date (DT)
CCYYMMDD format

Date for delivery of cargo to final consignee or to next mode expressed in format CCYYMMDD

  • 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.
B3-10
374
Date/Time Qualifier
Optional
Identifier (ID)

Code specifying type of date or time, or both date and time

35
Delivered (35, custom)
035
Delivered
B3-11
140
Standard Carrier Alpha Code
Required
Identifier (ID)
Min 2Max 4

Standard Carrier Alpha Code

Optional
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

B312 can be either Bill of lading or Sea Waybill date

B3-13
375
Tariff Service Code
Optional
Identifier (ID)

Code specifying the types of services for rating purposes

DD
Door-to-Door
DP
Door-to-Pier
PD
Pier-to-Door
PP
Pier-to-Pier
B3-14
335
Transportation Terms Code
Optional
Identifier (ID)

Code identifying the trade terms which apply to the shipment transportation responsibility

  • If B314 is used, B304 will indicate the party or parties responsible for payment of the transportation terms identified in B314.
ZZZ
Mutually Defined
B2A
030
Heading > B2A

Set Purpose

OptionalMax use 1

To allow for positive identification of transaction set purpose

Example
B2A-01
353
Transaction Set Purpose Code
Required
Identifier (ID)

Code identifying purpose of transaction set

00
Original
01
Cancellation
02
Add
03
Delete
04
Change
05
Replace
N9
060
Heading > N9

Reference Identification

OptionalMax use 15

To transmit identifying information as specified by the Reference Identification Qualifier

Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)

Code qualifying the Reference Identification

  1. N901 PD is required
  2. N901 IV is very important, if you can provide please do.
8X
Transaction Category or Type
BM
Bill of Lading Number
BN
Booking Number
CT
Contract Number
IV
Seller's Invoice Number
MB
Master Bill of Lading
PD
Promotion/Deal Number
PT
Purchase Option Agreement
SI
Shipper's Identifying Number for Shipment (SID)
VAT
VAT Number
N9-02
127
Reference Identification
Optional
String (AN)
Min 1Max 30

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

V1
070
Heading > V1

Vessel Identification

RequiredMax use 2

To provide vessel details and voyage number

Example
At least one of Vessel Code (V1-01) or Vessel Name (V1-02) is required
If Vessel Code Qualifier (V1-08) is present, then Vessel Code (V1-01) is required
V1-01
597
Vessel Code
Optional
Identifier (ID)
Min 1Max 8

Code identifying vessel

V1-02
182
Vessel Name
Optional
String (AN)
Min 2Max 28

Name of ship as documented in "Lloyd's Register of Ships"

V1-04
55
Flight/Voyage Number
Optional
String (AN)
Min 2Max 10

Identifying designator for the particular flight or voyage on which the cargo travels

V1-05
140
Standard Carrier Alpha Code
Optional
Identifier (ID)
Min 2Max 4

Standard Carrier Alpha Code

  • V105 identifies the ocean carrier.
V1-08
897
Vessel Code Qualifier
Optional
Identifier (ID)

Code specifying vessel code source

L
Lloyd's Register of Shipping
V1-09
91
Transportation Method/Type Code
Optional
Identifier (ID)

Code specifying the method or type of transportation for the shipment

O
Containerized Ocean
C2
100
Heading > C2

Bank ID

OptionalMax use 1

To specify data required for electronic payment

Example
C2-01
8
Bank Client Code
Required
Identifier (ID)
Min 1Max 1

Code identifying payee or payer

C2-02
66
Identification Code Qualifier
Required
Identifier (ID)

Code designating the system/method of code structure used for Identification Code (67)

TA
Taxpayer ID Number
C2-03
67
Identification Code
Required
String (AN)
Min 2Max 80

Code identifying a party or other code

C2-05
7
Bank Account Number
Optional
String (AN)
Min 6Max 17

ID number assigned by bank to its client

Optional
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

  • C207 is the effective payment date.
C3
110
Heading > C3

Currency

OptionalMax use 1

To specify the currency being used in the transaction set

Example
C3-01
100
Currency Code
Required
Identifier (ID)
Min 3Max 3

Code (Standard ISO) for country in whose currency the charges are specified

  • C301 is the billing currency.
Y2
120
Heading > Y2

Container Details

OptionalMax use 10

To specify container information and transportation service to be used

Example
Y2-01
95
Number of Containers
Required
Numeric (N0)
Min 1Max 4

Number of shipping containers

Y2-02
78
Container Type Request Code
Optional
Identifier (ID)

Code indicating type of container equipment requested

R
Containers Only
N1 Loop
RequiredMax 10
N1
130
Heading > N1 Loop > N1

Name

RequiredMax use 1

To identify a party by type of organization, name, and code

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
N1-01
98
Entity Identifier Code
Required
Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

BT
Bill-to-Party
CA
Carrier
CI
Consignor
CN
Consignee
CP
Party to Receive Cert. of Compliance
FW
Forwarder
II
Issuer of Invoice
N1
Notify Party no. 1
N2
Notify Party no. 2
OE
Booking Office
PE
Payee
PR
Payer
RE
Party to receive commercial invoice remittance
RI
Remit To
SF
Ship From
SH
Shipper
ST
Ship To
SU
Supplier/Manufacturer
Optional
String (AN)
Min 1Max 60

Free-form name

N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)
Min 1Max 2

Code designating the system/method of code structure used for Identification Code (67)

N1-04
67
Identification Code
Optional
String (AN)
Min 2Max 80

Code identifying a party or other code

  • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
N3
150
Heading > N1 Loop > N3

Address Information

OptionalMax use 2

To specify the location of the named party

Example
N3-01
166
Address Information
Required
String (AN)
Min 1Max 65

Address information

N3-02
166
Address Information
Optional
String (AN)
Min 1Max 55

Address information

N4
160
Heading > N1 Loop > N4

Geographic Location

OptionalMax use 1

To specify the geographic place of the named party

Example
N4-01
19
City Name
Optional
String (AN)
Min 2Max 30

Free-form text for city name

  • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
N4-02
156
State or Province Code
Optional
Identifier (ID)
Min 2Max 2

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.
N4-03
116
Postal Code
Optional
Identifier (ID)
Min 3Max 15

Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

N4-04
26
Country Code
Optional
Identifier (ID)
Min 2Max 3

Code identifying the country

N1 Loop end
R4 Loop
RequiredMax 20
R4
180
Heading > R4 Loop > R4

Port or Terminal

RequiredMax use 1

Contractual or operational port or point relevant to the movement of the cargo

R4 is required for each port to be identified.

Example
If either Location Qualifier (R4-02) or Location Identifier (R4-03) is present, then the other is required
R4-01
115
Port or Terminal Function Code
Required
Identifier (ID)

Code defining function performed at the port or terminal with respect to a shipment

D
Port of Discharge (Operational)
E
Place of Delivery (Contractual)
L
Port of Loading (Operational)
R
Place of Receipt (Contractual)
R4-02
309
Location Qualifier
Optional
Identifier (ID)

Code identifying type of location

UN
United Nations Location Code (UNLOCODE)
R4-03
310
Location Identifier
Optional
String (AN)
Min 1Max 30

Code which identifies a specific location

R4-04
114
Port Name
Optional
String (AN)
Min 2Max 24

Free-form name for the place at which an offshore carrier originates or terminates (by transshipment or otherwise) its actual ocean carriage of property

R4-05
26
Country Code
Optional
Identifier (ID)
Min 2Max 3

Code identifying the country

R4-08
156
State or Province Code
Optional
Identifier (ID)
Min 2Max 2

Code (Standard State/Province) as defined by appropriate government agency

DTM
190
Heading > R4 Loop > DTM

Date/Time Reference

OptionalMax use 15

To specify pertinent dates and times

Example
If Time Code (DTM-04) is present, then Time (DTM-03) is required
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)

Code specifying type of date or time, or both date and time

139
Estimated
140
Actual
147
Due Date Last Complete Installment Paid
814
Payment Due Date
Optional
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

Optional
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

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)

DTM-04
623
Time Code
Optional
Identifier (ID)

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
R4 Loop end
R2
200
Heading > R2

Route Information

OptionalMax use 13

To specify carrier and routing sequences and details

Example
R2-01
140
Standard Carrier Alpha Code
Required
Identifier (ID)
Min 2Max 4

Standard Carrier Alpha Code

R2-02
133
Routing Sequence Code
Required
Identifier (ID)
Min 1Max 2

Code describing the relationship of a carrier to a specific shipment movement

R2-12
56
Type of Service Code
Optional
Identifier (ID)
Min 2Max 2

Code specifying extent of transportation service requested

Heading end

Detail

LX Loop
RequiredMax 999
LX
010
Detail > LX Loop > LX

Assigned Number

RequiredMax use 1

To reference a line number in a transaction set

Example
LX-01
554
Assigned Number
Required
Numeric (N0)
Min 1Max 6

Number assigned for differentiation within a transaction set

N7 Loop
OptionalMax 999
N7
020
Detail > LX Loop > N7 Loop > N7

Equipment Details

RequiredMax use 1

To identify the equipment

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
N7-01
206
Equipment Initial
Optional
String (AN)
Min 1Max 4

Prefix or alphabetic part of an equipment unit's identifying number

  • N701 is mandatory for rail transactions.
N7-02
207
Equipment Number
Required
String (AN)
Min 1Max 10

Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred)

N7-03
81
Weight
Optional
Decimal number (R)
Min 1Max 10

Numeric value of weight

N7-04
187
Weight Qualifier
Optional
Identifier (ID)

Code defining the type of weight

G
Gross Weight
N7-08
183
Volume
Optional
Decimal number (R)
Min 1Max 8

Value of volumetric measure

N7-09
184
Volume Unit Qualifier
Optional
Identifier (ID)

Code identifying the volume unit

E
Cubic Feet
X
Cubic Meters
N7-12
140
Standard Carrier Alpha Code
Optional
Identifier (ID)
Min 2Max 4

Standard Carrier Alpha Code

  • N712 is the owner of the equipment.
N7-17
188
Weight Unit Code
Optional
Identifier (ID)

Code specifying the weight unit

K
Kilograms
L
Pounds
N7-18
761
Equipment Number Check Digit
Optional
Numeric (N0)
Min 1Max 1

Number which designates the check digit applied to a piece of equipment

N7-19
56
Type of Service Code
Optional
Identifier (ID)

Code specifying extent of transportation service requested

HH
House-to-house
HP
House-to-pier
PH
Pier-to-house
PP
Pier-to-pier
N7-22
24
Equipment Type
Optional
Identifier (ID)
Min 4Max 4

Code identifying equipment type

QTY
025
Detail > LX Loop > N7 Loop > QTY

Quantity

OptionalMax use 1

To specify quantity information

Example
QTY-01
673
Quantity Qualifier
Required
Identifier (ID)

Code specifying the type of quantity

39
Shipped Quantity
QTY-02
380
Quantity
Optional
Decimal number (R)
Min 1Max 15

Numeric value of quantity

QTY-03
C001
Composite Unit of Measure
OptionalMax use 1
To identify a composite unit of measure (See Figures Appendix for examples of use)
C001-01
355
Unit or Basis for Measurement Code
Required
Identifier (ID)

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

B0
British Thermal Units (BTUs) per Cubic Foot
BA
Bale
BD
Bundle
BG
Bag
BN
Bulk
BX
Box
CP
Crate
CT
Carton
DR
Drum
PK
Package
PL
Pallet/Unit Load
RL
Roll
SV
Skid
M7
050
Detail > LX Loop > N7 Loop > M7

Seal Numbers

OptionalMax use 5

To record seal numbers used and the organization that applied the seals

Example
M7-01
225
Seal Number
Required
String (AN)
Min 2Max 15

Unique number on seal used to close a shipment

M7-02
225
Seal Number
Optional
String (AN)
Min 2Max 15

Unique number on seal used to close a shipment

M7-05
98
Entity Identifier Code
Optional
Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

  • M705 indicates the name of the organization which applied the seal(s).
HS
High School
N7 Loop end
L0 Loop
OptionalMax 120
L0
150
Detail > LX Loop > L0 Loop > L0

Line Item - Quantity and Weight

RequiredMax use 1

To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data

Example
If either Weight (L0-04) or Weight Qualifier (L0-05) is present, then the other is required
If either Volume (L0-06) or Volume Unit Qualifier (L0-07) 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
L0-01
213
Lading Line Item Number
Optional
Numeric (N0)
Min 1Max 3

Sequential line number for a lading item

L0-04
81
Weight
Optional
Decimal number (R)
Min 1Max 10

Numeric value of weight

L0-05
187
Weight Qualifier
Optional
Identifier (ID)

Code defining the type of weight

G
Gross Weight
L0-06
183
Volume
Optional
Decimal number (R)
Min 1Max 8

Value of volumetric measure

L0-07
184
Volume Unit Qualifier
Optional
Identifier (ID)

Code identifying the volume unit

E
Cubic Feet
X
Cubic Meters
L0-08
80
Lading Quantity
Optional
Numeric (N0)
Min 1Max 7

Number of units (pieces) of the lading commodity

  • L008 is the number of handling units of the line item tendered to the carrier.
L0-09
211
Packaging Form Code
Optional
Identifier (ID)

Code for packaging form of the lading quantity

BAG
Bag
BAL
Bale
BBL
Barrel
BDL
Bundle
BLK
Bulk
BOX
Box
CRT
Crate
CTN
Carton
DRM
Drum
PKG
Package
PLT
Pallet
ROL
Roll
SKD
Skid
L0-11
188
Weight Unit Code
Optional
Identifier (ID)

Code specifying the weight unit

K
Kilograms
L
Pounds
L5
160
Detail > LX Loop > L0 Loop > L5

Description, Marks and Numbers

OptionalMax use 999

To specify the line item in terms of description, quantity, packaging, and marks and numbers

Example
L5-01
213
Lading Line Item Number
Optional
Numeric (N0)
Min 1Max 3

Sequential line number for a lading item

L5-02
79
Lading Description
Optional
String (AN)
Min 1Max 50

Description of an item as required for rating and billing purposes

  • L502 may be used to send quantity information as part of the product description.
L5-06
87
Marks and Numbers
Optional
String (AN)
Min 1Max 48

Marks and numbers used to identify a shipment or parts of a shipment

L0 Loop end
LX Loop end
Detail end

Summary

L3
010
Summary > L3

Total Weight and Charges

OptionalMax use 1

To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items

Example
If either Volume (L3-09) or Volume Unit Qualifier (L3-10) is present, then the other is required
If Weight Unit Code (L3-12) is present, then Weight (L3-01) is required
L3-01
81
Weight
Optional
Decimal number (R)
Min 1Max 10

Numeric value of weight

L3-02
187
Weight Qualifier
Optional
Identifier (ID)

Code defining the type of weight

G
Gross Weight
L3-05
58
Charge
Optional
Numeric (N2)
Min 1Max 12

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.
L3-09
183
Volume
Optional
Decimal number (R)
Min 1Max 8

Value of volumetric measure

L3-10
184
Volume Unit Qualifier
Optional
Identifier (ID)

Code identifying the volume unit

E
Cubic Feet
X
Cubic Meters
L3-11
80
Lading Quantity
Optional
Numeric (N0)
Min 1Max 7

Number of units (pieces) of the lading commodity

L3-12
188
Weight Unit Code
Optional
Identifier (ID)

Code specifying the weight unit

K
Kilograms
L
Pounds
L1 Loop
OptionalMax 20
L1
030
Summary > L1 Loop > L1

Rate and Charges

RequiredMax use 1

To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements

Example
If either Billed/Rated-as Quantity (L1-17) or Billed/Rated-as Qualifier (L1-18) is present, then the other is required
L1-01
213
Lading Line Item Number
Optional
Numeric (N0)
Min 1Max 3

Sequential line number for a lading item

L1-02
60
Freight Rate
Optional
Decimal number (R)
Min 1Max 9

Rate that applies to the specific commodity

L1-03
122
Rate/Value Qualifier
Optional
Identifier (ID)
Min 2Max 2

Code qualifying how to extend charges or interpret value

L1-04
58
Charge
Optional
Numeric (N2)
Min 1Max 12

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

L1-06
117
Prepaid Amount
Optional
Numeric (N2)
Min 1Max 9

Money paid at point of origin (usually by shipper) expressed in the standard monetary denomination for the currency specified

L1-08
150
Special Charge or Allowance Code
Optional
Identifier (ID)
Min 3Max 3

Code identifying type of special charge or allowance

L1-11
16
Charge Method of Payment
Optional
Identifier (ID)

Code defining method of payment

C
Collect Cash
E
Collect
P
Prepaid
L1-12
276
Special Charge Description
Optional
String (AN)
Min 2Max 25

Identification of special charge; this data element is used whenever an applicable code cannot be found in data element 150

L1-17
220
Billed/Rated-as Quantity
Optional
Decimal number (R)
Min 1Max 11

Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81

L1-18
221
Billed/Rated-as Qualifier
Optional
Identifier (ID)
Min 2Max 2

Code identifying the type of quantity or value on which the rate or item pricing is based

L1-19
954
Percent
Optional
Decimal number (R)
Min 1Max 10

Percentage expressed as a decimal

  • L119 is the percent used to determine the charge in L104.
L1-20
100
Currency Code
Optional
Identifier (ID)
Min 3Max 3

Code (Standard ISO) for country in whose currency the charges are specified

  • L120, if used, indicates the currency for all monetary amounts in this L1 segment.
C3
040
Summary > L1 Loop > C3

Currency

OptionalMax use 1

To specify the currency being used in the transaction set

Example
C3-01
100
Currency Code
Required
Identifier (ID)
Min 3Max 3

Code (Standard ISO) for country in whose currency the charges are specified

  • C301 is the billing currency.
C3-02
280
Exchange Rate
Optional
Decimal number (R)
Min 4Max 10

Value to be used as a multiplier conversion factor to convert monetary value from one currency to another

L1 Loop end
K1
060
Summary > K1

Remarks

OptionalMax use 999

To transmit information in a free-form format for comment or special instruction

Example
K1-01
61
Free-Form Message
Required
String (AN)
Min 1Max 30

Free-form information

K1-02
61
Free-Form Message
Optional
String (AN)
Min 1Max 30

Free-form information

SE
080
Summary > SE

Transaction Set Trailer

RequiredMax use 1

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Example
SE-01
96
Number of Included Segments
Required
Numeric (N0)
Min 1Max 10

Total number of segments included in a transaction set including ST and SE segments

SE-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

Summary end

Functional Group Trailer

RequiredMax use 1

To indicate the end of a functional group and to provide control information

Example
GE-01
97
Number of Transaction Sets Included
Required
Numeric (N0)
Min 1Max 6

Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element

GE-02
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Assigned number originated and maintained by the sender

Interchange Control Trailer

RequiredMax use 1

To define the end of an interchange of zero or more functional groups and interchange-related control segments

Example
IEA-01
I16
Number of Included Functional Groups
Required
Numeric (N0)
Min 1Max 5

A count of the number of functional groups included in an interchange

IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9

A control number assigned by the interchange sender

EDI Samples

Sample 1

ISA*00* *00* *ZZ*CARRIER *ZZ*FLEXPORTEDI *210408*0648*U*00401*001378983*0*P*+~
GS*IO*CARRIER*FLEXPORTEDI*20210408*0648*35749*X*004010~
ST*310*35749~
B3*2*ABCD12309500**CC**20210407*490300****SCAC**PP~
B2A*00~
N9*CT*ABC1116123~
N9*BM*SCACABCD12309500~
N9*BN*SCACABCD12309500~
N9*IV*US1234567~
N9*PT*NET30~
V1*9999465*Vessel Name**0013*SCAC***L~
C3*USD~
N1*CN*Flexport International LLC*25*7729182000~
N3*760 Market St., 8th Floor~
N4*San Francisco*CA*94102*US~
N1*N1*Flexport International LLC*25*7729182000~
N3*760 Market St., 8th Floor~
N4*San Francisco*CA*94102*US~
N1*SH*Shipper Limited*25*7778881200~
N3*RM 202, 3TH FLOOR, NORTH BLOCK,2026 DING~
N4*Shanghai***CN~
N1*BT*Flexport International LLC*25*7729182000~
N3*760 Market St., 8th Floor San Francisco, CA - 94102 United States~
N4*San Francisco*CA*94102*US~
N1*RE*Mail check to:SCAC (USA) Inc 314 Union Ave Ste #122~
N4*Mahopac*NY*10401*US~
R4*R*UN*CNSHA*SHANGHAI*CN***SH~
DTM*140*20210303~
DTM*814*20210507~
R4*L*UN*VNCMT*CAI MEP*VN~
DTM*140*20210311~
R4*D*UN*USNYC*NEW YORK, NY*US***NY~
DTM*139*20210413~
R4*E*UN*USNYC*NEW YORK, NY*US***NY~
DTM*139*20210413~
LX*1~
N7*FDCU*123456*5994*G****67.79*X********K*4****4500~
QTY*39*810~
M7*SC1124440A~
L0*1***5994*G*67.79*X*810*CTN**K~
L5*1*CLEANING EQUIPMENT,VACUUM CLEANER~
LX*2~
N7*BBBB*574269*5994*G****67.79*X********K*3****4500~
QTY*39*810~
M7*SCACZA8888~
L0*1***5994*G*67.79*X*810*CTN**K~
L5*1*CLEANING EQUIPMENT,VACUUM CLEANER~
L3*11222*G***123300****111.58*X*1620*K~
L1*1*35*LS*1200****CDD***C*CARGO DECLARATION CHARGE*****1*NR~
C3*USD~
L1*2*11*PA*1200****PSS***C*CARRIER SECURITY SURCHARG*****2*NR~
C3*USD~
L1*3*22*PA*1200****EPS***C*ECA REG SURCHARGE*****2*NR~
C3*USD~
L1*4*333*PA*12000****BSC***C*ONE BUNKER SURCHARGE*****2*NR~
C3*USD~
L1*5*4444*PA*123400****COF***C*BASIC OCEAN FREIGHT*****2*NR~
C3*USD~
L1*6*55*PA*1200****TSD***C*TERMINAL SECURITY CHARGE *****2*NR~
C3*USD~
K1*Remit To:Where payment goes~
K1*Bank Details: Bank Info ~
SE*61*35749~
GE*1*35749~
IEA*1*001378983~

Sample 2

ISA*00* *00* *01*CARRIER *ZZ*FLEXPORTEDI *210408*0224*U*00401*000164772*1*P*>~
GS*IO*CARRIER*FLEXPORTEDI*20210408*0224*164772*X*004010~
ST*310*647720001~
B3*B*888823420**CC**20210407*10000**20210316*35*SCAC*20210126*PP*ZZZ~
B2A*00~
N9*BM*SCAC1111242350~
N9*BN*1111242350~
V1*9992615*Vessel Name**035W*SCAC***L*O~
C3*USD~
N1*BT*Flexport International LLC*25*7729182000~
N3*760 Market St., 8th Floor San Francisco, CA - 94102 United States~
N4*San Francisco*CA*94102*US~
N1*N1*Flexport International LLC*25*7729182000~
N3*760 Market St., 8th Floor~
N4*San Francisco*CA*94102*US~
N1*SH*Shipper Limited*25*7778881200~
N3*RM 202, 3TH FLOOR, NORTH BLOCK,2026 DING~
N4*Shanghai***CN~
N1*CN*Flexport International LLC*25*7729182000~
N3*760 Market St., 8th Floor~
N4*San Francisco*CA*94102*US~
N1*FW*Orient International Logistics (Holding) Company Limited*25*1234567890~
N3*4E. 40 Suzhou Road~
N4*Shanghai**200085*CN~
N1*RE*Mail check to:SCAC (USA) Inc 314 Union Ave Ste #122~
N4*Mahopac*NY*10401*US~
R4*R*UN*CNSHA*SHANGHAI*CN***SH~
DTM*140*20210126*1800~
DTM*814*20210507~
R4*L*UN*CNSHA*SHANGHAI*CN~
DTM*140*20210131*2351~
R4*D*UN*USCHS*CHARLESTON*US~
DTM*140*20210315*2332~
R4*E*UN*USCHS*CHARLESTON*US***SC~
DTM*140*20210316*2242~
R2*SCAC*O**********03~
LX*1~
N7*DFSU*124077*5355*G********SCAC*****K*2****45G1~
QTY*39*1241*CT~
M7*SCACZA8888****HS~
L0*1***5355*G*96.96*X*1241*CTN**K~
L5*1*LIGHTING FIXTURES/GLASS COVER /OUTDOOR LIGHT****N/M~
LX*2~
N7*BBBB*123066*1165.44*G********SCAC*****K*2****45G1~
QTY*39*2272*CT~
M7*SCACQB8123****HS~
L0*1***8565.44*G*12.03*X*2272*CTN**K~
L5*1*LIGHTING FIXTURES/GLASS COVER /OUTDOOR LIGHT~
LX*3~
N7*CCCC*123644*1237.4*G********SCAC*****K*1****45G1~
QTY*39*2122*CT~
M7*SCACQB9123****HS~
L0*1***7637.4*G*69.1*X*2122*CTN**K~
L5*1*LIGHTING FIXTURES/GLASS COVER /OUTDOOR LIGHT~
LX*4~
N7*DDDD*785869*1236.05*G********SCAC*****K*8****L2GP~
QTY*39*1234*CT~
M7*SCACQB8123****HS~
L0*1***4726.05*G*65.6*X*1234*CTN**K~
L5*1*LIGHTING FIXTURES/GLASS COVER /OUTDOOR LIGHT~
L3*26283.89*G***10000****276.69*X*6869*K~
L1*1*100*PA*10000****DET***E*DETENTION CHRG********USD~
C3*USD*1.000~
SE*62*647720001~
GE*1*164772~
IEA*1*000164772~

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