Stedi maintains this guide based on public documentation from TForce Freight. Contact TForce Freight 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
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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)
—
- 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
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- CC
- Collect
- PP
- Prepaid (by Seller)
- TP
- Third Party Pay
G62
070
Heading > G62
Actual Pickup Date
OptionalMax use 6
—
Example
Variants (all may be used)
G62Delivered on This DateG62
070
Heading > G62
Delivered on This Date
OptionalMax use 6
—
Example
Variants (all may be used)
G62Actual Pickup DateN1
110
Heading > Bill To > N1
Name
RequiredMax use 1
—
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
0100 Bill To end
N1
110
Heading > Consignee > N1
Name
RequiredMax use 1
—
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
0100 Consignee end
N1
110
Heading > Shipper > N1
Name
RequiredMax use 1
—
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
0100 Shipper end
Heading end
Detail
0400 Loop
OptionalMax >1
L0
170
Detail > 0400 Loop > L0
Line Item - Quantity and Weight
OptionalMax use 10
—
Example
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
—
- BAG
- Bag
- BBL
- Barrel
- BDL
- Bundle
- BIN
- Bin
- BOX
- Box
- CAG
- Cage
- CAN
- Can
- CAS
- Case
- CNT
- Container
- CRT
- Crate
- CYL
- Cylinder
- DBK
- Dry Bulk
- ENV
- Envelope
- HRB
- On Hanger or Rack in Boxes
- PCS
- Pieces
- PKG
- Package
- PLT
- Pallet
- RCK
- Rack
- SKD
- Skid
- TBE
- Tube
- TRY
- Tray
- UNT
- Unit
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
At least one of Charge (L1-04), Advances (L1-05) or Prepaid Amount (L1-06) is required
—
- FR
- Flat Rate
- MN
- Minimum
- PF
- Per Cubic Foot
- PG
- Per Gallon
- PH
- Per Hundred (of Basic Unit)
- PL
- Per Load
- PM
- Per Mile
- PP
- Per Piece
- PS
- Per Shipment
- PU
- Per Unit
- SY
- Square Yard
—
Usage notes
—
- ADH
- Advance Charges Handling
- BND
- Bond Charges
- COL
- Fee for Collecting COD Charge
- CUA
- Currency Adjustment
- DAA
- Deficit Freight
- DET
- Detention of Trailers
- DOC
- Documentation Charge
- DSC
- Discount
- EIC
- Export/Import Charge
- FUE
- Fuel Charge
- HAZ
- Hazardous Cargo Charge
- IDL
- Inside Delivery
- IIA
- Invoice Adjustment
- ILD
- Island Delivery Charge
- ILP
- Island Pick-Up Charge
- IPU
- Inside Pick-up
- LFT
- Lift Gate (Truck) or Forklift Service at Pick-up/Delivery
- MFC
- Manifest Charge
- MRK
- Marking or Tagging Charge
- MSC
- Other Accessorial Service Charge
- MSG
- Miscellaneous Charge
- NCH
- Order Notify Charge
- NFY
- Carrier Notification Charge
- PAE
- Premium Transportation
- PWT
- Pallet Allowance
- RCC
- Reconsignment Charge
- RCL
- Redelivery
- RES
- Residential Delivery
- SEG
- Segregating (Sorting)
- SER
- Service Charge
- SOC
- Stop-off Charge
- SRG
- Storage
- UND
- Unloading
0400 Loop end
Detail end
Summary
L3
010
Summary > L3
Total Weight and Charges
OptionalMax use 1
—
Example
If either Weight (L3-01) or Weight Qualifier (L3-02) is present, then the other is required
Summary end
EDI Samples
sample
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231101*0207*U*00401*000000001*0*T*>
GS*IM*SENDERGS*RECEIVERGS*20231101*020757*000000001*X*004010
ST*210*004270001
B3**786394836*408677*PP**20000725*8248*RC***UPGF
N9*PO*143933016
G62*86*20000713
N1*SH*SOME COMPANY PRODUCTS
N3*5145 W 78TH ST
N4*INDIANAPOLIS*IN*462684138
N1*CN*SOME CONSIGNEE STORE
N3*7770 RICHMOND HWY
N4*ALEXANDRIA*VA*22313
LX*1
L5*1*ELECTRIC EXTENSION CORDS NOI (1 ) SKIDS STC (32 )
L5*1*CTNS ( ) PALLET PAKS NMFC 063036-02 50
L0*1***1013*G***1*SKD**L
L1*1*22.920*PH*23218
L7*1******050
LX*2
L5*2*DISCOUNT
L1*2***-15092****DSC
LX*3
L5*3*FUEL ALLOWANCE
L1*3***122****FUE****LTL FUEL ADJUSTMENT
LX*4
L5*4*SHIPPER LOAD AND COUNT
L5*4*APPOINTMENT DELIVERY
L5*4*STANDING
L5*4*IF ANY PROBLEMS CONTACT SOMEBODY
L5*4*SOMEBODY’ AT: 1-800-111-3333
L5*4*TOP LOAD ONLY
L5*4*1571 DA A08 :PL#
L5*4*1 SERVICE ADJUSTMENT
L5*4*OVNT 80844 0000001
L5*4*OVNT000560 00226
L3*1013*G***8248******1
SE*35*004270001
GE*1*000000001
IEA*1*000000001
GS*IM*SENDERGS*RECEIVERGS*20231101*020757*000000001*X*004010
ST*210*004270001
B3**786394836*408677*PP**20000725*8248*RC***UPGF
N9*PO*143933016
G62*86*20000713
N1*SH*SOME COMPANY PRODUCTS
N3*5145 W 78TH ST
N4*INDIANAPOLIS*IN*462684138
N1*CN*SOME CONSIGNEE STORE
N3*7770 RICHMOND HWY
N4*ALEXANDRIA*VA*22313
LX*1
L5*1*ELECTRIC EXTENSION CORDS NOI (1 ) SKIDS STC (32 )
L5*1*CTNS ( ) PALLET PAKS NMFC 063036-02 50
L0*1***1013*G***1*SKD**L
L1*1*22.920*PH*23218
L7*1******050
LX*2
L5*2*DISCOUNT
L1*2***-15092****DSC
LX*3
L5*3*FUEL ALLOWANCE
L1*3***122****FUE****LTL FUEL ADJUSTMENT
LX*4
L5*4*SHIPPER LOAD AND COUNT
L5*4*APPOINTMENT DELIVERY
L5*4*STANDING
L5*4*IF ANY PROBLEMS CONTACT SOMEBODY
L5*4*SOMEBODY’ AT: 1-800-111-3333
L5*4*TOP LOAD ONLY
L5*4*1571 DA A08 :PL#
L5*4*1 SERVICE ADJUSTMENT
L5*4*OVNT 80844 0000001
L5*4*OVNT000560 00226
L3*1013*G***8248******1
SE*35*004270001
GE*1*000000001
IEA*1*000000001
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