X12 856 Ship Notice/Manifest (version 3020)
This standard provides the standardized format and establishes the data contents of a ship notice/manifest transaction set. A ship notice/manifest lists the contents of a shipment of goods as well as additional information relating to the shipment, such as order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment. The transaction set enables the sender to describe the contents and configuration of a shipment in various levels of detail and provides an ordered flexibility to convey information.
The sender of this transaction is the organization responsible for detailing and communicating the contents of a shipment, or shipments, to one or more receivers of the transaction set. The receiver of this transaction set can be any organization having an interest in the contents of a shipment or information about the contents of a shipment.
- ~ Segment
- * Element
- > Component
Functional Group Header
To indicate the beginning of a functional group and to provide control information
Code identifying a group of application related Transaction Sets.
- SH
- Ship Notice/Manifest (856)
Code identifying party sending transmission. Codes agreed to by trading partners.
Code identifying party receiving transmission. Codes agreed to by trading partners.
Time expressed in 24-hour clock time (HHMMSS) (Time range: 000000 through 235959)
Assigned number originated and maintained by the sender.
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
Code indicating the version, release, subrelease and industry identifier of the EDI standard being used, including the GS and GE segments. Positions 1-3, version number, positions 4-6, release and subrelease level of version; positions 7-12, industry or trade association identifier (optionally assigned by user).
- 003020
- Draft Standards Approved By ASC X12 Through June 1991.
Heading
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
Code uniquely identifying a Transaction Set.
- The transaction set identifier (ST01) is intended for use by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the invoice transaction set).
- 856
- X12.10 Ship Notice/Manifest
Beginning Segment for Ship Notice
To transmit identifying numbers, dates and other basic data relating to the transaction set
Code identifying purpose of transaction set.
- 00
- Original
Create New ASN
- 14
- Advance Notification
Overdue Notices Only
A unique control number assigned by the original shipper to identify a specific shipment.
A PO can be sent on different ASNs. This number cannot be duplicated to Atech Motorsports. If a Duplicate is sent, the ASN will not be Processed.
Date (YYMMDD).
- BSN03 is the date the shipment transaction set is created.
Note/Special Instruction
To transmit information in a free-form format, if necessary, for comment or special instruction
Code identifying the functional area or purpose for which the note applies.
- ACT
- Action
- BOL
- Bill of Lading Note
- DEL
- Delivery
- DOD
- Description of Damage
- INT
- General Order Instructions
- LIN
- Line Item
- LOI
- Loading Instructions
- SPH
- Special Handling
- ZZZ
- Mutually Defined
Date/Time Reference Estimated Delivery
To specify pertinent dates and times
Code specifying type of date or time, or both date and time.
Mandatory on Advance Notification Option ONLY - We use this as an estimated ship date for backorders.
- 017
- Estimated Delivery
Time expressed in 24-hour clock time (HHMMSS) (Time range: 000000 through 235959)
Time is only needed on 011.
Date/Time Reference Shipped
To specify pertinent dates and times
Code specifying type of date or time, or both date and time.
- 011
- Shipped
Time expressed in 24-hour clock time (HHMMSS) (Time range: 000000 through 235959)
Time is only needed on 011.
Detail
Hierarchical Level
To identify dependencies among and the content of hierarchically related groups of data segments.
- The HL segment is the only mandatory segment within the HL loop, and by itself, the HL segment has no meaning.
A unique number assigned by the sender to identify a particular data segment in a hierarchical structure.
- HL01 shall contain a unique alphanumeric number for each occurrence of the HL segment in the transaction set. For example HL01 could be used to indicate the number of occurrences of the HL segment, in which case the value of HL01 would be "1" for the initial HL segment, and would be incremented by one in each subsequent HL segment within the transaction.
Code defining the characteristic of a level in a hierarchical structure.
- HL03 indicates the context of the series of segments following the current HL segment up to the next occurrence of an HL segment in the transaction.
For example, HL03 is used to indicate that subsequent segments in the HL loop form a logical grouping of data referring to shipment, order or item level information.
- S
- Shipment
Code indicating whether if there are hierarchical child data segments subordinate to the level being described.
- HL04 indicates whether or not there are subordinate (or child) HL segments related to the current HL segment.
- 1
- Additional Subordinate HL Data Segment in This Hierarchical Structure.
Carrier Details (Quantity and Weight)
To specify the transportation details relative to commodity, weight and quantity.
Code identifying the type of packaging. Part 1. Packaging form. Part 2.
Packaging Material.
Number of units (pieces) of the lading commodity.
Code identifying the commodity coding system used for Commodity Code.
Code describing a commodity or group of commodities.
Carrier Details (Routing Sequence/Transit Time)
To specify the carrier, sequence of routing and to provide transit time information
Code describing the relationship of a carrier to a specific shipment movement.
- 1
- 1st-9th Carrier after Origin Carrier
- B
- Origin/Delivery Carrier (Any Mode)
Code designating the system/method of code structure used for Identification Code (67).
- When specifying a routing sequence to be used for the shipment movement in lieu of specifying each carrier within the movement: use TD502 to identify the party responsible for defining the routing sequence; use TD503 to identify the actual routing sequence, specified by the party identified in TD502.
- 2
- Standard Carrier Alpha Code (SCAC)
Code specifying the method or type of transportation for the shipment.
- A
- Air
- AE
- Air Express
- E
- Expedited Truck
- LT
- Less Than Trailer Load (LTL)
- M
- Motor (Common Carrier)
- U
- Private Parcel Service
Code identifying type of location.
- OR
- Origin (Shipping Point)
Carrier Details (Equipment)
To specify transportation details relating to the equipment used by the carrier.
Code identifying type of equipment used for shipment.
- TL
- Trailer (not otherwise specified)
Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred).
Code identifying the basic unit of measurement.
Carrier Details (Special Handling or Hazardous Materials or Both)
To specify transportation special handling requirements or hazardous materials information or both
Code which qualifies the Hazardous Material Class Code (209).
- 9
- Title 49, Code of Federal Regulations (CFR)
- D
- Hazardous Materials ID, DOT
- R
- Bureau of Explosives (BOE) 6000 Tariff
Code specifying the kind of hazard for a material.
Reference Numbers Bill of Lading Number
To specify identifying numbers.
Code qualifying the Reference Number.
Dropship orders:
This is the UPS/FedEx Tracking Number and is mandatory.
If there are more than 1 box for the line items, please use the REF*CN in the detail loop below and place the BOM number in this field.
Non Dropship Orders:
Please use the appropriate code that MATCHES the number on the paperwork that accompanies the shipment
The list below is a hieratical list; this item will be used to match your shipment in our system.
Use BM 1st, if missing use PK, if missing use IV, if missing, uses the BSN02.
- BM
- Bill of Lading Number
One of these three is mandatory for Atech MotorSports/Summit Racing.
- CN
- Carrier's Reference Number (PRO/Invoice)
- IV
- Seller's Invoice Number
One of these three is mandatory for Atech MotorSports/Summit Racing.
- PK
- Packing List Number
One of these three is mandatory for Atech MotorSports/Summit Racing.
F.O.B. Related Instructions
To specify transportation instructions relating to shipment
Name
To identify a party by type of organization, name and code
Code identifying an organizational entity or a physical location.
If different from ISA receiver.
- BT
- Party to be Billed For Other Than Freight(Bill To)
Code designating the system/method of code structure used for Identification Code (67).
- 91
- Assigned by Seller or Seller's Agent
- 92
- Assigned by Buyer or Buyer's Agent
Code identifying a party.
- 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.
Name
To identify a party by type of organization, name and code
Code identifying an organizational entity or a physical location.
Required from 850 N1SE04.
- SF
- Ship From
Code designating the system/method of code structure used for Identification Code (67).
- 92
- Assigned by Buyer or Buyer's Agent
Code identifying a party.
- 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.
Name
To identify a party by type of organization, name and code
Code identifying an organizational entity or a physical location.
Required but not for dropship.
- ST
- Ship To
Code designating the system/method of code structure used for Identification Code (67).
- 91
- Assigned by Seller or Seller's Agent
Code identifying a party.
- 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.
Hierarchical Level
To identify dependencies among and the content of hierarchically related groups of data segments.
- The HL segment is the only mandatory segment within the HL loop, and by itself, the HL segment has no meaning.
A unique number assigned by the sender to identify a particular data segment in a hierarchical structure.
- HL01 shall contain a unique alphanumeric number for each occurrence of the HL segment in the transaction set. For example HL01 could be used to indicate the number of occurrences of the HL segment, in which case the value of HL01 would be "1" for the initial HL segment, and would be incremented by one in each subsequent HL segment within the transaction.
Identification number of the next higher hierarchical data segment that the data segment being described is subordinate to.
- HL02 identifies the Hierarchical ID Number of the HL segment to which the current HL segment is subordinate.
Code defining the characteristic of a level in a hierarchical structure.
- HL03 indicates the context of the series of segments following the current HL segment up to the next occurrence of an HL segment in the transaction.
For example, HL03 is used to indicate that subsequent segments in the HL loop form a logical grouping of data referring to shipment, order or item level information.
- O
- Order
Code indicating whether if there are hierarchical child data segments subordinate to the level being described.
- HL04 indicates whether or not there are subordinate (or child) HL segments related to the current HL segment.
- 1
- Additional Subordinate HL Data Segment in This Hierarchical Structure.
Purchase Order Reference
To provide reference to a specific purchase order
Date/Time Reference
To specify pertinent dates and times
Code specifying type of date or time, or both date and time.
- 008
- Purchase Order Received
Time expressed in 24-hour clock time (HHMMSS) (Time range: 000000 through 235959)
Hierarchical Level
To identify dependencies among and the content of hierarchically related groups of data segments.
- The HL segment is the only mandatory segment within the HL loop, and by itself, the HL segment has no meaning.
A unique number assigned by the sender to identify a particular data segment in a hierarchical structure.
- HL01 shall contain a unique alphanumeric number for each occurrence of the HL segment in the transaction set. For example HL01 could be used to indicate the number of occurrences of the HL segment, in which case the value of HL01 would be "1" for the initial HL segment, and would be incremented by one in each subsequent HL segment within the transaction.
Identification number of the next higher hierarchical data segment that the data segment being described is subordinate to.
- HL02 identifies the Hierarchical ID Number of the HL segment to which the current HL segment is subordinate.
Code defining the characteristic of a level in a hierarchical structure.
- HL03 indicates the context of the series of segments following the current HL segment up to the next occurrence of an HL segment in the transaction.
For example, HL03 is used to indicate that subsequent segments in the HL loop form a logical grouping of data referring to shipment, order or item level information.
- I
- Item
Code indicating whether if there are hierarchical child data segments subordinate to the level being described.
- HL04 indicates whether or not there are subordinate (or child) HL segments related to the current HL segment.
- 0
- No Subordinate HL Segment in This Hierarchical Structure.
Item Identification
To specify basic item identification data.
Alphanumeric characters assigned for differentiation within a transaction set.
- LIN01 is the line item identification
The following 2 elements occur 1 to 14 times (three required). Include all that apply. May be in any sequence.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- LIN02 through LIN31 provide for fifteen (15) different product/service ID's for each item. For Example: Case, Color, Drawing No., UPC No., ISBN No., Model No., SKU.
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
- BL
- Brand/Label 3-character code
- BP
- Buyer's Part Number
Required
- PL
- SRE Purchase Order Line #(5 Pos)
Preferred
- SR
- Replacement Part Number
- SS
- Superseded Part Number
- UP
- UPC
- VP
- Vendor's Part Number
Required
Item Detail (Shipment)
To specify line item detail relative to shipment
Alphanumeric characters assigned for differentiation within a transaction set.
- SN101 is the ship notice line item identification.
Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set.
Code identifying the basic unit of measurement.
- SN103 defines the unit of measurement for both SN102 and SN104.
- EA
- Each
Number of units shipped to date.
Code identifying the basic unit of measurement.
Code specifying the action taken by the seller on a line item requested by the buyer.
Summit would like this field.
If you use the “IB” then the SN102 “Number of Units Shipped” needs to have the number of units backordered in that field. If you leave the value a 0 then no items will be backordered.
These codes are only valid if the BSN01 is 00.
- AC
- Item Accepted and Shipped
- BP
- Item Accepted - Partial Shipment, Balance Backordered
- IB
- Item Backordered
Subline Item Detail
To specify product subline detail item data
Alphanumeric characters assigned for differentiation within a transaction set.
- SLN01 is the identifying number for the subline item. It is related to (but not necessarily equivalent to) the baseline item number. Example: 1.1 or 1A might be used as a subline number to relate to baseline number 1.
Code indicating the relationship of the subline item to the baseline item.
- A
- Added
- D
- Deleted
- I
- Included
- S
- Substituted
Code identifying the basic unit of measurement.
Price per unit of product, service, commodity, etc.
Item Physical Details
To specify the physical qualities, packaging, weights and dimensions relating to the item.
Code identifying the basic unit of measurement.
- PO403 - The "Unit of Measure Code" (Element #355) in this segment position is for purposes of defining the pack (PO401) /size (PO402) measure which indicates the quantity in the inner pack unit. Example: If the carton contains 24 12-Ounce packages, it would be described as follows: Element 356 = 24; Element 357 = 12; Element 355 = OZ.
Code identifying the type of packaging. Part 1. Packaging form. Part 2.
Packaging Material.
Numeric value of gross weight per pack.
Code identifying the basic unit of measurement.
Largest horizontal dimension of an object measured when the object is in the upright position.
Shorter measurement of the two horizontal dimensions measured with the object in the upright position.
Vertical dimension of an object measured when the object is in the upright position.
Product/Item Description
To describe a product or process in coded or free-form format
Code indicating the format of a description.
- If PID01 = "F", then PID05 is used. If PID01 = "S", then PID04 is used. If PID01 = "X", then both PID04 and PID05 are used.
- F
- Free-form
Carrier Details (Special Handling or Hazardous Materials or Both)
To specify transportation special handling requirements or hazardous materials information or both
Code which qualifies the Hazardous Material Class Code (209).
- 9
- Title 49, Code of Federal Regulations (CFR)
- D
- Hazardous Materials ID, DOT
- R
- Bureau of Explosives (BOE) 6000 Tariff
Code specifying the kind of hazard for a material.
Reference Numbers Carrier's Reference Number (PRO/Invoice)
To specify identifying numbers.
Code qualifying the Reference Number.
Mainly for Multiple Box DROP SHIP ORDERS: This is the UPS/FedEx Tracking Number as is necessary only if Multiple boxes are present. Otherwise, please fill in the REF*BM segment in the header.
- CN
- Carrier's Reference Number (PRO/Invoice)
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
Reference Numbers Mutually Defined
To specify identifying numbers.
Code qualifying the Reference Number.
Use this REF to send notes for the line.
- ZZ
- Mutually Defined
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
Date/Time Reference
To specify pertinent dates and times
Code specifying type of date or time, or both date and time.
Required if Status is Backordered, otherwise the DTP 017 in the Header will be used.
Used on Advance Notification if line is different from the outer loop DTM.
We use this as an estimated ship date for backorders.
- 017
- Estimated Delivery
Time expressed in 24-hour clock time (HHMMSS) (Time range: 000000 through 235959)
Summary
Transaction Totals
To transmit a hash total for a specific element in the transaction set
- Number of line items (CTT01) is the accumulation of the number of HL segments. If used, hash total (CTT02) is the sum of the value of units shipped (SN102) for each SN1 segment.
Total number of line items in the transaction set.
Sum of values of the specified data element. All values in the data element will be summed without regard to decimal points (explicit or implicit) or signs. Truncation will occur on the left most digits if the sum is greater than the maximum size of the hash total of the data element.
-.0018 First occurrence of value being hashed.
.18 Second occurrence of value being hashed.
1.8 Third occurrence of value being hashed.
18.01 Fourth occurrence of value being hashed.
1855 Hash total prior to truncation.
855 Hash total after truncation to three-digit field.
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).
Functional Group Trailer
To indicate the end of a functional group and to provide control information
Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element.
Sample 1
GS*SH*SENDERGS*RECEIVERGS*240513*201100*000000001*X*003020~
ST*856*0001~
BSN*00*<unique number>*240513*1111~
NTE*INT*<message from vendor>~
DTM*011**1111**20~
DTM*017*240513***20~
HL*1*0*S~
TD1*pack#*1~
TD5*B*2*FEDG*M~
TD3*TL**NOTAVL~
TD4**9*1111*<Special Handling/Hazardous Description>~
REF*CN*<UPS Tracking #>~
REF*BM*111111~
REF*PK*<Packing List>~
REF*IV*111111~
FOB*CC~
N1*SF*<your company name>*92*111111~
N1*ST*SUMMIT RACING EQUIPMENT*91*111111~
N1*BT*SUMMIT RACING EQUIPMENT*92*111111~
HL*2*1*O~
PRF*111111~
DTM*008*240513***20~
HL*3*2*I~
LIN**VP*<your part number>*BP*111111*PL*<Summit Racing line Number>~
SN1**111111*EA**111111*11**AC~
SLN*111111**A*111111*EA*111111*BD~
PO4*111111*111111*11*11111~
PID*F****<Description>~
TD4**R*1111*<Special Handling/Hazardous Description>~
REF*CN*<UPS Tracking number>~
REF*ZZ*<message from vendor>*<Optional, over 30 characters message>~
DTM*017*240513***20~
HL*4*2*I~
LIN**VP*<your part number>*BP*111111*PL*<Summit Racing line Number>~
SN1**111111*EA**111111*11**BP~
SLN*111111**S*111111*11*111111*NC~
PO4*111111*111111*11*11111~
PID*F****<Description>~
TD4**D*1111*<Special Handling/Hazardous Description>~
REF*CN*<UPS Tracking number>~
REF*ZZ*<message from vendor>*<Optional, over 30 characters message>~
DTM*017*240513***20~
HL*5*1*O~
PRF*111111~
DTM*008*240513***20~
HL*6*5*I~
LIN**VP*<your part number>*BP*<Summit Racing Equipment Prt#>*PL*<Summit Racing line Number>~
SN1**111111*EA**111111*11**AC~
SLN*111111**S*111111*11*111111*NT~
PO4*111111*111111*11*11111~
PID*F****<Description>~
TD4**9*1111*<Special Handling/Hazardous Description>~
REF*CN*<UPS Tracking number>~
REF*ZZ*<message from vendor>*<Optional, over 30 characters message>~
DTM*017*240513***20~
CTT*3*1~
SE*56*0001~
GE*1*000000001~
IEA*1*000000001~
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