EDI 856 Ship Notice/Manifest
Functional Group SH
X12M Supply Chain Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Ship Notice/Manifest Transaction Set (856) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to list 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.
What is an EDI 856?
An EDI 856 Ship Notice/Manifest communicates Purchase Order shipment details from a supplier to a buyer. It contains information about packaging details (HL Segment), UCC/SSCC numbers (MAN Segment), and tracking numbers (REF Segment).
How is an EDI 856 used?
For example, after fulfilling the 850 Purchase Order, Vendor B will send Retailer A an 856 Ship Notice/Manifest to communicate that the order has been shipped. Once the order has shipped, an 810 Invoice will follow.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning Segment for Ship NoticeMandatoryMax 1
To transmit identifying numbers, dates and other basic data relating to the transaction set
- 030Note/Special InstructionFMax 100
To transmit information in a free-form format, if necessary, for comment or special instruction
- 040Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
Detail
- HL Loop MandatoryRepeat 200000
- 010Hierarchical LevelMandatoryMax 1
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. - 020Item IdentificationOptionalMax 1
To specify basic item identification data.
- 030Item Detail (Shipment)OptionalMax 1
To specify line item detail relative to shipment
- 040Subline Item DetailOptionalMax 1000
To specify product subline detail item data
- 050Purchase Order ReferenceOptionalMax 1
To provide reference to a specific purchase order
- 060Item Physical DetailsOptionalMax 1
To specify the physical qualities, packaging, weights and dimensions relating to the item.
- 070Product/Item DescriptionOptionalMax 200
To describe a product or process in coded or free-form format
- 080MeasurementsOptionalMax 40
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)
- 090PaperworkOptionalMax 25
To identify the type and transmission of paperwork or supporting information
- 100Marking, Packaging, LoadingOptionalMax 25
To describe marking, packaging, loading and unloading requirements.
- 110Carrier Details (Quantity and Weight)OptionalMax 20
To specify the transportation details relative to commodity, weight and quantity.
- 120Carrier Details (Routing Sequence/Transit Time)OptionalMax 12
To specify the carrier, sequence of routing and to provide transit time information
- 130Carrier Details (Equipment)OptionalMax 12
To specify transportation details relating to the equipment used by the carrier.
- 140Carrier Details (Special Handling or Hazardous Materials or Both)OptionalMax 5
To specify transportation special handling requirements or hazardous materials information or both
- 150Reference NumbersOptionalMax >1
To specify identifying numbers.
- 160Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- CLD Loop OptionalRepeat 200
- 170Load DetailMandatoryMax 1
To specify the number of material loads shipped.
- 180Reference NumbersOptionalMax 200
To specify identifying numbers.
- 170Load DetailMandatoryMax 1
- 190Marks and NumbersOptionalMax >1
To indicate identifying marks and numbers for shipping containers
- 200Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 210F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 215Pallet InformationOptionalMax 1
To identify the type and physical attributes of the pallet, and, gross weight, gross volume, and height of the load and the pallet
- N1 Loop OptionalRepeat 200
- 220NameMandatoryMax 1
To identify a party by type of organization, name and code
- 230Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 240Address InformationOptionalMax 2
To specify the location of the named party
- 250Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 260Reference NumbersOptionalMax 12
To specify identifying numbers.
- 270Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 280F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 220NameMandatoryMax 1
- 290Destination QuantityOptionalMax 50
To specify destination and quantity detail.
- 300Excess Transportation DetailOptionalMax 1
To specify information relating to premium transportation.
- 310CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 320Allowance, Charge or ServiceOptionalMax 10
To specify allowances, charges or services
- 330Furnished Goods and ServicesOptionalMax 1
To specify information related to furnished material, equipment, property, information, and services.
- LM Loop OptionalRepeat 10
- 340Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 350Industry CodeMandatoryMax 100
Code to transmit standard industry codes
- 340Code Source InformationMandatoryMax 1
- 010Hierarchical LevelMandatoryMax 1
Summary
- 010Transaction TotalsOptionalMax 1
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. - 020Transaction Set TrailerMandatoryMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).