EDI 220 Logistics Service Response
Functional Group AH
X12I Transportation Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Logistics Service Response Transaction Set (220) for use within the context of an Electronic Data Interchange (EDI) environment. This set can be used by a logistics related organization to transmit data to a shipper in response to a logistics service request.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning Segment for Logistics ServicesMandatoryMax 1
To indicate the beginning of a logistics service transaction set
The reference number in the B9 segment, element 01 must be a unique logistics identification number. - 030Service RequestMandatoryMax 7
To identify the specified logistics services requested
- 040Business Instructions and Reference NumberOptionalMax 99
To specify instructions in this business relationship or a reference number
- 050Date/TimeOptionalMax 5
To specify pertinent dates and times
- 060Interline InformationOptionalMax 99
To identify the interline carrier and relevant data
- 070Note/Special InstructionOptionalMax 10
To transmit information in a free-form format, if necessary, for comment or special instruction
- 0500 Loop OptionalRepeat 99
- 080Place/Location DescriptionMandatoryMax 1
To further define and describe a place or location
The 0500 Loop provides rate information back to shipper. - 090Allowance, Charge or ServiceOptionalMax 999
To specify allowances, charges, or services
- 100Line Item SubtotalOptionalMax 999
To specify line item subtotals
- 110Charge DetailOptionalMax 999
To specify special charge code and the associated monetary amount
- 120Total Weight and ChargesOptionalMax 999
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
- 080Place/Location DescriptionMandatoryMax 1
- 1000 Loop OptionalRepeat 99
- 130Equipment DetailsMandatoryMax 1
To identify the equipment
- 140Accessorial Equipment DetailsOptionalMax 1
To identify the accessorial equipment required to load or unload product
- 150Additional Equipment DetailsOptionalMax 1
To identify additional equipment details
- 160MeasurementsOptionalMax 1
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
- 170Seal NumbersOptionalMax 2
To record seal numbers used and the organization that applied the seals
- 130Equipment DetailsMandatoryMax 1
Detail
- 2000 Loop OptionalRepeat 99
- 010Stop Off DetailsMandatoryMax 1
To specify stop-off detail reference numbers and stop reason
The 2000 Loop defines pickup or delivery information for an order. - 020Date/TimeOptionalMax 2
To specify pertinent dates and times
- 030Business Instructions and Reference NumberOptionalMax 99
To specify instructions in this business relationship or a reference number
- 040Allowance, Charge or ServiceOptionalMax 20
To specify allowances, charges, or services
- 2100 Loop OptionalRepeat 1
- 050NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 060Additional Name InformationOptionalMax 1
To specify additional names or those longer than 35 characters in length
- 070Address InformationOptionalMax 2
To specify the location of the named party
- 080Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 090Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 050NameMandatoryMax 1
- 2200 Loop OptionalRepeat 999
- 100Assigned NumberMandatoryMax 1
To reference a line number in a transaction set
The 2200 Loop provides details for tracking containers within an order. - 110Logistics Container Tracking InformationOptionalMax 1
To identify the necessary information for tracking containers and identifying contents of containers
- 120Marks and NumbersOptionalMax 10
To indicate identifying marks and numbers for shipping containers
- 130Bill of Lading Handling RequirementsOptionalMax 6
To identify Bill of Lading handling and service requirements
- 140Monetary AmountOptionalMax 1
To indicate the total monetary amount
- 150Business Instructions and Reference NumberOptionalMax 10
To specify instructions in this business relationship or a reference number
- 2250 Loop OptionalRepeat 999
- 160Lading DetailMandatoryMax 1
To transmit detailed lading data pertinent to a pickup or delivery
The 2250 Loop provides item details. - 170Item Physical DetailsOptionalMax 1
To specify the physical qualities, packaging, weights, and dimensions relating to the item
- 180Line Item Detail - DescriptionOptionalMax 99
To describe an item in free-form format
- 190Bill of Lading Handling RequirementsOptionalMax 6
To identify Bill of Lading handling and service requirements
- 200Monetary AmountOptionalMax 1
To indicate the total monetary amount
- 210Business Instructions and Reference NumberOptionalMax 10
To specify instructions in this business relationship or a reference number
- 160Lading DetailMandatoryMax 1
- 100Assigned NumberMandatoryMax 1
- 010Stop Off DetailsMandatoryMax 1
- 220Transaction 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)