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X12 210 Motor Carrier Freight Details and Invoice
—
Delimiters
- ~ Segment
- * Element
- > Component
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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
Date/Time
Max use 6
Optional
R3
080
Route Information - Motor
Max use 12
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)
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- 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
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- 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
—
- CC
- Collect
- PP
- Prepaid (by Seller)
- TP
- Third Party Pay
N9
060
Heading > N9
Reference Identification
OptionalMax use 300
—
Usage notes
—
Example
At least one of Reference Identification (N9-02) or Free-form Description (N9-03) is required
G62
070
Heading > G62
Date/Time
OptionalMax use 6
—
Usage notes
—
Example
If either Date Qualifier (G62-01) or Date (G62-02) is present, then the other is required
0100 Bill-to-Party
OptionalMax >1
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
—
Usage notes
—
- 93
- Code assigned by the organization originating the transaction set
0100 Bill-to-Party end
0100 Consignee or Ship From or Shipper or Ship To
OptionalMax >1
N1
110
Heading > Consignee or Ship From or Shipper or Ship To > 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
—
Usage notes
—
- 93
- Code assigned by the organization originating the transaction set
N3
130
Heading > Consignee or Ship From or Shipper or Ship To > N3
Address Information
RequiredMax use 2
—
Usage notes
—
Example
N4
140
Heading > Consignee or Ship From or Shipper or Ship To > N4
Geographic Location
RequiredMax use 1
—
Usage notes
—
Example
0100 Consignee or Ship From or Shipper or Ship To end
0100 Customer
RequiredMax >1
N1
110
Heading > Customer > N1
Name
RequiredMax use 1
—
Usage notes
—
Example
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
—
- 93
- Code assigned by the organization originating the transaction set
0100 Customer end
Heading end
Detail
0400 Loop
RequiredMax >1
L0
170
Detail > 0400 Loop > L0
Line Item - Quantity and Weight
OptionalMax use 10
—
Usage notes
—
Example
If either Billed/Rated-as Quantity (L0-02) or Billed/Rated-as Qualifier (L0-03) 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 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
L1
180
Detail > 0400 Loop > L1
Rate and Charges
RequiredMax use 10
—
Usage notes
—
Example
If either Freight Rate (L1-02) or Rate/Value Qualifier (L1-03) is present, then the other is required
0400 Loop end
Detail end
Summary
L3
010
Summary > L3
Total Weight and Charges
RequiredMax use 1
—
Usage notes
—
Example
If either Weight (L3-01) or Weight Qualifier (L3-02) is present, then the other is required
If either Freight Rate (L3-03) or Rate/Value Qualifier (L3-04) is present, then the other is required
Summary end
EDI Samples
Sample inbound 210
ISA*00* *00* *02*SENDER *ZZ*RECEIVER *190926*0722*U*00401*000480000*0*P*>~
GS*IM*SENDER*CUSTOMERCODE*20190926*0722*000480000*X*004010~
ST*210*480000~
B3**123456*SHIPMENT_ID*TP**20190925*261465**20190925*035*SCAC*20190925~
C3*USD~
N9*P8*PICKUP_NO~
N9*PO*PO_NUMBER~
G62*86*20190923~
N1*LW*Customer Name*93*CUSTOMERCODE~
N1*BT*PAYING PARTY*93*ABCD1234~
N3*1765 N ELSTON*SUITE 300~
N4*CHICAGO*IL*60642*USA~
N1*SH*SHIPPING PARTY~
N3*1234 SHIPPERS STREET~
N4*SUMNER*WA*98390*USA~
N1*CN*RECEIVING PARTY~
N3*9876 RECEIVERS ROAD~
N4*CHICAGO*IL*60606*USA~
LX*1~
L5*1*LINE HAUL~
L0*1*43000*FR*43000*G***3*PCS**L~
L1*1*2100.00*FR*210000****400~
L7*1******85~
LX*2~
L5*2*FUEL SURCHARGE~
L1*2*0.235*PM*51465****FUE****FUEL SURCHARGE~
L3*43000*G***261465******3~
SE*26*480000~
GE*1*000480000~
IEA*1*000480000~
GS*IM*SENDER*CUSTOMERCODE*20190926*0722*000480000*X*004010~
ST*210*480000~
B3**123456*SHIPMENT_ID*TP**20190925*261465**20190925*035*SCAC*20190925~
C3*USD~
N9*P8*PICKUP_NO~
N9*PO*PO_NUMBER~
G62*86*20190923~
N1*LW*Customer Name*93*CUSTOMERCODE~
N1*BT*PAYING PARTY*93*ABCD1234~
N3*1765 N ELSTON*SUITE 300~
N4*CHICAGO*IL*60642*USA~
N1*SH*SHIPPING PARTY~
N3*1234 SHIPPERS STREET~
N4*SUMNER*WA*98390*USA~
N1*CN*RECEIVING PARTY~
N3*9876 RECEIVERS ROAD~
N4*CHICAGO*IL*60606*USA~
LX*1~
L5*1*LINE HAUL~
L0*1*43000*FR*43000*G***3*PCS**L~
L1*1*2100.00*FR*210000****400~
L7*1******85~
LX*2~
L5*2*FUEL SURCHARGE~
L1*2*0.235*PM*51465****FUE****FUEL SURCHARGE~
L3*43000*G***261465******3~
SE*26*480000~
GE*1*000480000~
IEA*1*000480000~
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