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X12 210 Motor Carrier Freight Details and Invoice
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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
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
0100 Loop Bill To
OptionalMax >1
N1
110
Heading > 0100 Loop Bill To > 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
0100 Loop Bill To end
0100 Loop Consignee
OptionalMax >1
0100 Loop Consignee end
0100 Loop Shipper
OptionalMax >1
0100 Loop Shipper end
0200 Loop
OptionalMax >1
0200 Loop end
Heading end
Detail
0400 Loop
RequiredMax >1
L1
180
Detail > 0400 Loop > L1
Rate and Charges
OptionalMax use 10
—
Example
If either Freight Rate (L1-02) or Rate/Value Qualifier (L1-03) is present, then the other is required
—
- 405
- Fuel Surcharge
- MSC
- Other Accessorial Service Charge
0400 Loop end
Detail end
Summary
Summary end
EDI Samples
Sample 210
ISA*00* *00* *02*WCHT *02*RNLO *230308*0738*U*00401*000003167*0*P*>
GS*IM*WCHT*RNLO*20230308*0738*3167*X*004010
ST*210*031670179
B3**I618690222*400058853*CC*L*20230224*11875**20230224*035*WCHT*20230224
N9*PO*PO NUMBER
N9*SI*551201634
N9*BM*BILL OF MATERIAL IF AVAILABLE
G62*86*20230224
N1*SH*HOLLYWOOD BED & SPRING MFG CO
N3*5959 CORVETTE ST
N4*COMMERCE*CA*90040*US
N1*CN*JOAN CUAREAMA
N3*3409 FIGUEROA DR
N4*SAN LEANDRO*CA*94578*US
N1*BT*R&L CARRIERS INC*25*RNLO
N3*600 GILLAM RD
N4*WILMINGTON*OH*45177*US
LX*1
L5*1*ITEM 081320 RUNNING BOARDS
L0*1***182*G***1*PCS**L
LX*2
L5*2*SUBTOTAL WEIGHT CHARGE
L0*2***182*G***1*PCS**L
LX*3
L5*3*DISCOUNTED TO MINIMUM
LX*4
L1*4*******405****FUEL SURCHARGE
L3*182*G***5029******1*L
SE*27*031670179
GE*1*3167
IEA*1*000003167
GS*IM*WCHT*RNLO*20230308*0738*3167*X*004010
ST*210*031670179
B3**I618690222*400058853*CC*L*20230224*11875**20230224*035*WCHT*20230224
N9*PO*PO NUMBER
N9*SI*551201634
N9*BM*BILL OF MATERIAL IF AVAILABLE
G62*86*20230224
N1*SH*HOLLYWOOD BED & SPRING MFG CO
N3*5959 CORVETTE ST
N4*COMMERCE*CA*90040*US
N1*CN*JOAN CUAREAMA
N3*3409 FIGUEROA DR
N4*SAN LEANDRO*CA*94578*US
N1*BT*R&L CARRIERS INC*25*RNLO
N3*600 GILLAM RD
N4*WILMINGTON*OH*45177*US
LX*1
L5*1*ITEM 081320 RUNNING BOARDS
L0*1***182*G***1*PCS**L
LX*2
L5*2*SUBTOTAL WEIGHT CHARGE
L0*2***182*G***1*PCS**L
LX*3
L5*3*DISCOUNTED TO MINIMUM
LX*4
L1*4*******405****FUEL SURCHARGE
L3*182*G***5029******1*L
SE*27*031670179
GE*1*3167
IEA*1*000003167
Sample 210 (2)
ISA*00* *00* *02*WCHT *02*RNLO *230308*0738*U*00401*000003167*0*P*>
GS*IM*WCHT*RNLO*20230308*0738*3167*X*004010
ST*210*031670227
B3**I492802119*400060113*PP*L*20230308*6140**20230307*140*WCHT*20230306
N9*11*000000-9431
N9*CR*94310202282023150581
N9*TT*MHT
N9*BM*NONE
G62*86*20230306
N1*SH*SHIPPER NAME
N3*SHIPPER ADDRESS
N4*SHIPPER CITY*ST*99999*US
N1*CN*CONSIGNEE NAME
N3*CONSIGNEE ADDRESS
N4*CONSIGNEE CITY*ST*00000*US
N1*BT*R&L CARRIERS INC*25*RNLO
N3*600 GILLAM RD
N4*WILMINGTON*OH*45177*US
N7*B*15253*********TF****5300*******LTLX
LX*1
L5*1*UN1263, PAINT INCLUDING PAINT
H1*UN1263*3*U*PAINT RELATED MATERIAL INCLUDI*****III
L0*1***180*G***2*PCS**L
L1*1*16295*FR*16295
L7*1******55
LX*2
L5*2*UN1263, PAINT INCLUDING PAINT
H1*UN1263*3*U*PAINT RELATED MATERIAL INCLUDI*****III
L0*2***161*G***4*PCS**L
L1*2*14575*FR*14575
L7*2******55
LX*3
L5*3*PAINT RELATED MTRL
L0*3***98*G***3*PCS**L
L1*3*8872*FR*8872
L7*3******55
LX*4
L5*4*DEFICIT WEIGHT CHARGE
L0*4***61*G***0*PCS**L
L1*4*5522*FR*5522
LX*5
L5*5*DISCOUNTED TO MINIMUM
L1*5***-35854
LX*6
L5*6*INTERLINE FEES
L1*6***-4446****MSC****INTERLINE FEES
LX*7
L1*7*1176*FR*1176****405****FUEL SURCHARGE
L3*500*G***6140******9*L
SE*48*031670227
GE*1*3167
IEA*1*000003167
GS*IM*WCHT*RNLO*20230308*0738*3167*X*004010
ST*210*031670227
B3**I492802119*400060113*PP*L*20230308*6140**20230307*140*WCHT*20230306
N9*11*000000-9431
N9*CR*94310202282023150581
N9*TT*MHT
N9*BM*NONE
G62*86*20230306
N1*SH*SHIPPER NAME
N3*SHIPPER ADDRESS
N4*SHIPPER CITY*ST*99999*US
N1*CN*CONSIGNEE NAME
N3*CONSIGNEE ADDRESS
N4*CONSIGNEE CITY*ST*00000*US
N1*BT*R&L CARRIERS INC*25*RNLO
N3*600 GILLAM RD
N4*WILMINGTON*OH*45177*US
N7*B*15253*********TF****5300*******LTLX
LX*1
L5*1*UN1263, PAINT INCLUDING PAINT
H1*UN1263*3*U*PAINT RELATED MATERIAL INCLUDI*****III
L0*1***180*G***2*PCS**L
L1*1*16295*FR*16295
L7*1******55
LX*2
L5*2*UN1263, PAINT INCLUDING PAINT
H1*UN1263*3*U*PAINT RELATED MATERIAL INCLUDI*****III
L0*2***161*G***4*PCS**L
L1*2*14575*FR*14575
L7*2******55
LX*3
L5*3*PAINT RELATED MTRL
L0*3***98*G***3*PCS**L
L1*3*8872*FR*8872
L7*3******55
LX*4
L5*4*DEFICIT WEIGHT CHARGE
L0*4***61*G***0*PCS**L
L1*4*5522*FR*5522
LX*5
L5*5*DISCOUNTED TO MINIMUM
L1*5***-35854
LX*6
L5*6*INTERLINE FEES
L1*6***-4446****MSC****INTERLINE FEES
LX*7
L1*7*1176*FR*1176****405****FUEL SURCHARGE
L3*500*G***6140******9*L
SE*48*031670227
GE*1*3167
IEA*1*000003167
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