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X12 210 Motor Carrier Freight Details and Invoice
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Delimiters
- ~ Segment
- * Element
- > Component
EDI samples
- None included
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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
C3
040
Currency
Max use 1
Optional
N9
060
Reference Identification
Max use 300
Optional
G62
070
Delivered on This Date
Max use 6
Optional
G62
070
Shipped on This Date
Max use 6
Optional
R3
080
Route Information - Motor
Max use 12
Optional
H3
090
Special Handling Instructions
Max use 6
Optional
K1
100
Remarks
Max use 10
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)
—
- 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
—
- IM
- Motor Carrier Freight Details and Invoice (210, 980)
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- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
B3
020
Heading > B3
Beginning Segment for Carrier's Invoice
RequiredMax use 1
—
Usage notes
—
Example
If either Delivery Date (B3-09) or Date/Time Qualifier (B3-10) is present, then the other is required
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- CC
- Collect
- PP
- Prepaid (by Seller)
- TP
- Third Party Pay
—
- 4B
- Shipment Origin Code
- 4C
- Shipment Destination Code
- 6B
- U.S. Customs Service (USCS) Entry Number
- AF
- Airlines Flight Identification Number
- BM
- Bill of Lading Number
- CR
- Customer Reference Number
- EQ
- Equipment Number
- IV
- Seller's Invoice Number
- MB
- Master Bill of Lading
- OC
- Ocean Container Number
- ON
- Dealer Order Number
- PO
- Purchase Order Number
- PS
- Purchase Order Number Suffix
- SI
- Shipper's Identifying Number for Shipment (SID)
- TS
- Tariff Number
- ZZ
- Mutually Defined
OptionalMax use 1
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
If either Reference Identification Qualifier (C040-03) or Reference Identification (C040-04) is present, then the other is required
If either Reference Identification Qualifier (C040-05) or Reference Identification (C040-06) is present, then the other is required
G62
070
Heading > G62
Delivered on This Date
OptionalMax use 6
—
Usage notes
—
Example
Variants (all may be used)
G62Shipped on This DateG62
070
Heading > G62
Shipped on This Date
OptionalMax use 6
—
Usage notes
—
Example
Variants (all may be used)
G62Delivered on This Date—
- 1
- 1st Carrier after Origin Carrier
- O
- Origin Carrier (Air, Motor, or Ocean)
—
- A
- Air
- AC
- Air Charter
- E
- Expedited Truck
- LT
- Less Than Trailer Load (LTL)
- M
- Motor (Common Carrier)
- S
- Ocean
—
- 3D
- Three Day Service
- AC
- Air Cargo
- AE
- Air Economy
- AM
- A.M.
- CG
- Ground
- CX
- Express Service
- DF
- Deferred Service
- DS
- Door Service
- ES
- Expedited Service
- ET
- Proof of Delivery (POD) with Signature
- G2
- Standard Service
- ND
- Next Day Air
- NF
- Next Flight Out
- NM
- Next Morning
- ON
- Overnight
- PM
- PM
- SA
- Same Day
- SC
- Second Day Air
- SD
- Saturday
- SE
- Second Day
- SG
- Standard Ground
- SM
- Second Morning
- ST
- Standard Class
H3
090
Heading > H3
Special Handling Instructions
OptionalMax use 6
—
Usage notes
—
Example
Only one of Special Handling Code (H3-01) or Special Handling Description (H3-02) may be present
N1
110
Heading > Bill-to-Party > 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
N4
140
Heading > Bill-to-Party > N4
Geographic Location
OptionalMax use 1
—
Usage notes
—
Example
If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required
0100 Bill-to-Party end
0100 Consignee
OptionalMax >1
N1
110
Heading > Consignee > 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
N4
140
Heading > Consignee > N4
Geographic Location
OptionalMax use 1
—
Usage notes
—
Example
If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required
0100 Consignee end
0100 Shipper
OptionalMax >1
N1
110
Heading > Shipper > 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
N4
140
Heading > Shipper > N4
Geographic Location
OptionalMax use 1
—
Usage notes
—
Example
If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required
0100 Shipper end
0200 Loop
OptionalMax >1
N7
160
Heading > 0200 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
—
- 2B
- 20 ft. IL Container (Closed Top)
- 4B
- 40 ft. IL Container (Closed Top)
- AF
- Air Freight (Break Bulk)
- AP
- Aircraft
- BK
- Container, Bulk
- CB
- Chassis, Gooseneck
- CN
- Container
- FT
- Flat Bed Trailer
- OB
- Ocean Vessel (Break Bulk)
- RC
- Refrigerated (Reefer) Car
- TA
- Trailer, Heated/Insulated/Ventilated
- TF
- Trailer, Dry Freight
- TI
- Trailer, Insulated
- TL
- Trailer (not otherwise specified)
- TM
- Trailer, Insulated/Ventilated
- TW
- Trailer, Refrigerated
- UL
- Unit Load Device (ULD)
- UP
- Container, Upgraded
0200 Loop end
Heading end
Detail
0400 Loop
OptionalMax >1
L5
140
Detail > 0400 Loop > L5
Description, Marks and Numbers
OptionalMax use 30
—
Usage notes
—
Example
If either Commodity Code (L5-03) or Commodity Code Qualifier (L5-04) is present, then the other is required
L0
170
Detail > 0400 Loop > L0
Line Item - Quantity and Weight
OptionalMax use 10
—
Usage notes
—
Example
If either Lading Quantity (L0-08) or Packaging Form Code (L0-09) 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 Weight (L0-04) or Weight Qualifier (L0-05) is present, then the other is required
If Weight Unit Code (L0-11) is present, then Weight (L0-04) is required
If either Billed/Rated-as Quantity (L0-02) or Billed/Rated-as Qualifier (L0-03) is present, then the other is required
L1
180
Detail > 0400 Loop > L1
Rate and Charges
OptionalMax use 10
—
Usage notes
—
Example
If either Freight Rate (L1-02) or Rate/Value Qualifier (L1-03) is present, then the other is required
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- AAJ
- Adjustments
- ACH
- Access Charges
- ADH
- Advance Charges Handling
- AIR
- Air Freight
- ASC
- Assembly Charge
- BAB
- Brokerage or Duty
- BLA
- Bill of Lading Attendancy
- BLC
- Bill of Lading Charge
- BND
- Bond Charges
- CAA
- Cancellation Charge
- CHG
- Charges Forward/Advance Charge
- CNS
- Consolidation
- CNV
- Converting
- COA
- Commission Amount
- COD
- COD Amount
- COF
- Ocean Freight
- CON
- Congestion Surcharge
- CRS
- Courier Services
- CSE
- Customs Entry
- CSF
- Customs Formalities
- CTG
- Cartage Charge
- CTX
- Customs Exams (Intensive, Tailgate)
- CUA
- Currency Adjustment
- CUS
- Customs Charge
- DEL
- Delivery Charge
- DEM
- Demurrage
- DIS
- Distribution Service
- DOC
- Documentation Charge
- DTC
- Destination Charge
- EIC
- Export/Import Charge
- EVC
- Excessive Value Charge
- FUE
- Fuel Charge
- FWC
- Forwarding Charge
- GSS
- Greater Security Service
- HHB
- Handling
- HZC
- Hazardous Materials Surcharge Charge
- IAC
- Inspection Fee
- IIA
- Invoice Adjustment
- INS
- Insurance
- LDA
- Loading Allowance
- LQD
- Liquidated Damages
- LSC
- Labor Service
- MFC
- Manifest Charge
- MGC
- Message Charge
- MRK
- Marking or Tagging Charge
- MSC
- Other Accessorial Service Charge
- MSG
- Miscellaneous Charge
- ONC
- On Carriage
- PAG
- Professional Fees
- PEN
- Penalty Charge
- PIR
- Pier Pick-up and/or Delivery
- PKS
- Packing Surcharge
- PLT
- Pallets/Skids/Platforms
- PPN
- Pallet Charge
- PPO
- Per Order Charge
- PUC
- Pick-up Charge
- PUD
- Pick-up and Delivery
- RAA
- Rebate
- RCL
- Redelivery
- REE
- Regulatory Fee
- SAB
- Shipping and Handling
- SER
- Service Charge
- SPA
- Special Allowance
- SRG
- Storage
- TAA
- Telephone Charge
- TAC
- Temporary Allowance
- TAX
- Tax Charge
- TER
- Terminal Charge
- UND
- Unloading
- URC
- Unloading/Reloading Charge
0400 Loop end
Detail end
Summary
L3
010
Summary > L3
Total Weight and Charges
OptionalMax use 1
—
Usage notes
—
Example
If Weight Unit Code (L3-12) is present, then Weight (L3-01) is required
If either Declared Value (L3-14) or Rate/Value Qualifier (L3-15) is present, then the other is required
Summary end
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