EDI 220 Logistics Service Response
Functional Group AH
X12I Transportation Subcommittee
This X12 Transaction Set 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
- 0100Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 0200Beginning 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. - 0300Service RequestOptionalMax 7
To identify the specified logistics services requested
- 0400Business Instructions and Reference NumberOptionalMax >1
To specify instructions in this business relationship or a reference number
- 0500Date/TimeOptionalMax 5
To specify pertinent dates and times
- 0600Interline InformationOptionalMax 99
To identify the interline carrier and relevant data
- 0700Note/Special InstructionOptionalMax 10
To transmit information in a free-form format, if necessary, for comment or special instruction
- 0500 Loop OptionalRepeat 99
- 0800Place/Location DescriptionMandatoryMax 1
To further define and describe a place or location
The 0500 Loop provides rate information back to shipper. - 0900Allowance, Charge or ServiceOptionalMax 999
To specify allowances, charges, or services
- 1000Line Item SubtotalOptionalMax 999
To specify line item subtotals
- 1100Charge DetailOptionalMax 999
To specify special charge code and the associated monetary amount
- 1200Total 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
- 0800Place/Location DescriptionMandatoryMax 1
- 1000 Loop OptionalRepeat 99
- 1300Equipment DetailsMandatoryMax 1
To identify the equipment
- 1400Accessorial Equipment DetailsOptionalMax 1
To identify the accessorial equipment required to load or unload product
- 1500Additional Equipment DetailsOptionalMax 1
To identify additional equipment details
- 1600MeasurementsOptionalMax 1
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
- 1700Seal NumbersOptionalMax 2
To record seal numbers used and the organization that applied the seals
- 1300Equipment DetailsMandatoryMax 1
Detail
- 2000 Loop OptionalRepeat 99
- 0100Stop-off DetailsMandatoryMax 1
To specify stop-off detail reference numbers and stop reason
The 2000 Loop defines pickup or delivery information for an order. - 0200Date/TimeOptionalMax 2
To specify pertinent dates and times
- 0300Business Instructions and Reference NumberOptionalMax >1
To specify instructions in this business relationship or a reference number
- 0400Allowance, Charge or ServiceOptionalMax 20
To specify allowances, charges, or services
- 2100 Loop OptionalRepeat 10
- 0500Party IdentificationMandatoryMax 1
To identify a party by type of organization, name, and code
- 0600Additional Name InformationOptionalMax 1
To specify additional names
- 0700Party LocationOptionalMax 2
To specify the location of the named party
- 0800Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 0900Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 0500Party IdentificationMandatoryMax 1
- 2200 Loop OptionalRepeat >1
- 1000Transaction Set Line NumberMandatoryMax 1
To reference a line number in a transaction set
The 2200 Loop provides details for tracking containers within an order. - 1100Logistics Container Tracking InformationOptionalMax 1
To identify the necessary information for tracking containers and identifying contents of containers
- 1200Marks and Numbers InformationOptionalMax 10
To indicate identifying marks and numbers for shipping containers
- 1300Bill of Lading Handling RequirementsOptionalMax 6
To identify Bill of Lading handling and service requirements
- 1400Monetary Amount InformationOptionalMax 1
To indicate the total monetary amount
- 1500Business Instructions and Reference NumberOptionalMax >1
To specify instructions in this business relationship or a reference number
- 2250 Loop OptionalRepeat >1
- 1600Lading DetailMandatoryMax 1
To transmit detailed lading data pertinent to a pickup or delivery
The 2250 Loop provides item details. - 1700Item Physical DetailsOptionalMax 1
To specify the physical qualities, packaging, weights, and dimensions relating to the item
- 1800Line Item Detail - DescriptionOptionalMax 99
To describe an item in free-form format
- 1900Bill of Lading Handling RequirementsOptionalMax 6
To identify Bill of Lading handling and service requirements
- 2000Monetary Amount InformationOptionalMax 1
To indicate the total monetary amount
- 2100Business Instructions and Reference NumberOptionalMax >1
To specify instructions in this business relationship or a reference number
- 1600Lading DetailMandatoryMax 1
- 1000Transaction Set Line NumberMandatoryMax 1
- 0100Stop-off DetailsMandatoryMax 1
- 2200Transaction 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)