Stedi maintains this guide based on public documentation from RateLinx. Contact RateLinx for official EDI specifications. To report any errors in this guide, please contact us.
X12 210 Motor Carrier Freight Details and Invoice
—
Delimiters
- Segment
- * Element
- > Component
Powered by
Build EDI implementation guides at stedi.com
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
Date/Time
Max use 6
Optional
R3
080
Route Information - Motor
Max use 12
Optional
K1
100
Remarks
Max use 10
Optional
detail
0300 Loop
0400 Loop
LX
120
Assigned Number
Max use 1
Required
N9
130
Reference Identification
Max use 5
Optional
POD
137
Proof of Delivery
Max use 1
Optional
L5
140
Description, Marks and Numbers
Max use 30
Optional
L0
170
Line Item - Quantity and Weight
Max use 10
Optional
L1
180
Rate and Charges
Max use 10
Optional
L4
190
Measurement
Max use 10
Optional
L7
200
Tariff Reference
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)
—
- 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
—
Example
If either Delivery Date (B3-09) or Date/Time Qualifier (B3-10) is present, then the other is required
—
- B
- Bill of Lading for Individual Shipment
- C
- Consolidated Shipment
- F
- Stop-off Shipment
—
- CC
- Collect
- PP
- Prepaid (by Seller)
- TP
- Third Party Pay
G62
070
Heading > G62
Date/Time
OptionalMax use 6
—
Example
If either Date Qualifier (G62-01) or Date (G62-02) is present, then the other is required
N1
110
Heading > Bill To Party > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
0100 Bill To Party end
0100 Consignee
RequiredMax 10
N1
110
Heading > Consignee > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
0100 Consignee end
0100 Shipper
RequiredMax 10
N1
110
Heading > Shipper > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
0100 Shipper end
0200 Loop
OptionalMax 10
0200 Loop end
Heading end
Detail
0300 Loop
OptionalMax 999
S5
010
Detail > 0300 Loop > S5
Stop Off Details
RequiredMax use 1
—
Example
If either Weight (S5-03) or Weight Unit Code (S5-04) is present, then the other is required
If either Number of Units Shipped (S5-05) or Unit or Basis for Measurement Code (S5-06) is present, then the other is required
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
G62
030
Detail > 0300 Loop > G62
Date/Time
OptionalMax use 10
—
Example
If either Date Qualifier (G62-01) or Date (G62-02) is present, then the other is required
N1
050
Detail > 0300 Loop > Bill To Party > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
N9
090
Detail > 0300 Loop > Bill To Party > N9
Reference Identification
OptionalMax use 5
—
Usage notes
—
Example
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
0310 Bill To Party end
0310 Consignee
RequiredMax 2
N1
050
Detail > 0300 Loop > Consignee > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
N9
090
Detail > 0300 Loop > Consignee > N9
Reference Identification
OptionalMax use 5
—
Usage notes
—
Example
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
0310 Consignee end
0310 Shipper
RequiredMax 2
N1
050
Detail > 0300 Loop > Shipper > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
0310 Shipper end
0300 Loop end
0400 Loop
RequiredMax 9999
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
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 Weight Unit Code (L0-11) is present, then Weight (L0-04) is required
If either Weight (L0-04) or Weight Qualifier (L0-05) is present, then the other is required
If either Quantity (L0-13) or Yes/No Condition or Response Code (L0-15) is present, then the other is required
—
- A1
- Dimensional Weight
- A2
- Reweighed By Carrier
- A3
- Shippers Weight
- B
- Billed Weight
- G
- Gross Weight
- N
- Actual Net Weight
—
Usage notes
—
- CTN
- Carton
- PCS
- Pieces
- PLT
- Pallet
- SKD
- Skid
- SLP
- Slip Sheet
0400 Loop end
Detail end
Summary
L3
010
Summary > L3
Total Weight and Charges
OptionalMax use 1
—
Example
If either Volume (L3-09) or Volume Unit Qualifier (L3-10) is present, then the other is required
If either Weight (L3-01) or Weight Qualifier (L3-02) is present, then the other is required
Summary end
EDI Samples
Sample from Ratelinx - BellSports
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231101*0059*U*00401*000000001*0*T*>
GS*IM*SENDERGS*RECEIVERGS*20231101*005931*000000001*X*004010
B3**12345*2468*CC**20190412*12500**20190415*017*SCAC
C3*USD
N9*PO*A5619
G62*86*20190410
N1*CN*Consignee
N3*1234 TEST ST
N4*CRANBURY*NJ*08512
N1*SH*SHIPPER
N3*456 MAIN ST
N4*BATAVIA*IL*60510
N1*BT*BILL TO
N3*PO BOX 77065
N4*MADISON*WI*53707
LX*1
L5*1*PRODUCT DESCRIPTION*15234001*N
L0*1***360*N***1*PLT**L**14*CAS*W
L1*1*12500*PH*999
L7*1******55
LX*2
L5*2*PERCENT DISCOUNT
L1*2***-5000****DSC****IDIS
LX*3
L5*3*GENERAL SURCHARGE (FUEL FRT)
L1*3*7.5*AV*5000****ENS****FSC
L3*360*G***12500******1
GE*1*000000001
IEA*1*000000001
GS*IM*SENDERGS*RECEIVERGS*20231101*005931*000000001*X*004010
B3**12345*2468*CC**20190412*12500**20190415*017*SCAC
C3*USD
N9*PO*A5619
G62*86*20190410
N1*CN*Consignee
N3*1234 TEST ST
N4*CRANBURY*NJ*08512
N1*SH*SHIPPER
N3*456 MAIN ST
N4*BATAVIA*IL*60510
N1*BT*BILL TO
N3*PO BOX 77065
N4*MADISON*WI*53707
LX*1
L5*1*PRODUCT DESCRIPTION*15234001*N
L0*1***360*N***1*PLT**L**14*CAS*W
L1*1*12500*PH*999
L7*1******55
LX*2
L5*2*PERCENT DISCOUNT
L1*2***-5000****DSC****IDIS
LX*3
L5*3*GENERAL SURCHARGE (FUEL FRT)
L1*3*7.5*AV*5000****ENS****FSC
L3*360*G***12500******1
GE*1*000000001
IEA*1*000000001
Stedi is a registered trademark of Stedi, Inc. All names, logos, and brands of third parties listed on this page are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.