X12 210 Motor Carrier Freight Details and Invoice
This Draft Standard for Trial Use contains the format and establishes the data contents of the Motor Carrier Freight Details and Invoice Transaction Set (210) for use within the context of an Electronic Data Interchange (EDI) environment.
The transaction set can be used to provide detail information for charges for services rendered by a motor carrier. It is used both as a motor carrier invoice to request payment or as details pertaining to motor freight shipment(s) charges.
- ~ Segment
- * Element
- > Component
Interchange Control Header
To start and identify an interchange of zero or more functional groups and interchange-related control segments
Code to identify the type of information in the Authorization Information
- 00
- No Authorization Information Present (No Meaningful Information in I02)
Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)
Code to identify the type of information in the Security Information
- 00
- No Security Information Present (No Meaningful Information in I04)
This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them
Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer
- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
This version number covers the interchange control segments
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
A control number assigned by the interchange sender
Code sent by the sender to request an interchange acknowledgment (TA1)
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
Code to indicate whether data enclosed by this interchange envelope is test, production or information
- I
- Information
- P
- Production Data
- T
- Test Data
Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator
- >
- Component Element Separator
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
- IM
- Motor Carrier Freight Details and Invoice (210, 980)
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 as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
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; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed
- 004010
- Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997
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) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
- 210
- Motor Carrier Freight Details and Invoice
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
Beginning Segment for Carrier's Invoice
To transmit basic data relating to the carrier's invoice
Code defining relationship of this shipment with respect to other shipments given to the carrier at the same time
- B
- Bill of Lading for Individual Shipment
Identification number assigned to the shipment by the shipper that uniquely identifies the shipment from origin to ultimate destination and is not subject to modification; (Does not contain blanks or special characters)
Numeric value only. DO NOT include dashes, commas or slashes.
One load ID value only allowed
Code identifying payment terms for transportation charges
- CC
- Collect
- PP
- Prepaid (by Seller)
- TP
- Third Party Pay
Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified
Code (Standard ISO) for country in whose currency the charges are specified
- C301 is the billing currency.
Reference Identification
To transmit identifying information as specified by the Reference Identification Qualifier
Code qualifying the Reference Identification
- 8M
- Originating Company Identifier
- CT
- Contract Number
- MB
- Master Bill of Lading
- OL
- Original Shipper's Bill of Lading Number
- PE
- Plant Number
- SI
- Shipper's Identifying Number for Shipment (SID)
- SN
- Seal Number
- SQ
- Container Sequence Number
- ZH
- Carrier Assigned Reference Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Special Handling Instructions
To specify special handling instructions in coded or free-form format
Code specifying special transportation handling instructions
- IMS
- Intermodal Shipment Service
- LTT
- Less Than Truckload
- SPT
- Spot for Storage - No Shipment
- TLS
- Tendered as Truckload (Truckload Service Requested)
- ZZZ
- Dedicated
Name
To identify a party by type of organization, name, and code
Code identifying an organizational entity, a physical location, property or an individual
- BT
- Bill-to-Party
Code designating the system/method of code structure used for Identification Code (67)
- 94
- Code assigned by the organization that is the ultimate destination of the transaction set
Code identifying a party or other code
- 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.
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
Code (Standard State/Province) as defined by appropriate government agency
- N402 is required only if city name (N401) is in the U.S. or Canada.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Detail
Number assigned for differentiation within a transaction set
Description, Marks and Numbers
To specify the line item in terms of description, quantity, packaging, and marks and numbers
Description of an item as required for rating and billing purposes
- L502 may be used to send quantity information as part of the product description.
Code identifying the commodity coding system used for Commodity Code
- N
- National Motor Freight Classification (NMFC)
Code identifying the type of packaging; Part 1: Packaging Form, Part 2: Packaging Material; if the Data Element is used, then Part 1 is always required
- CAS
- Case
- PCS
- Pieces
- PLT
- Pallet
Line Item - Quantity and Weight
To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data
(This segment is mandatory only when L108 element is "400" - otherwise it is ignored)
Sequential line number for a lading item
Counter used to match up with other line item detail
Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81
Minimum weight, actual weight, or actual miles -- whichever
is applicable. This factor is used in the calculation of charges.
Code identifying the type of quantity or value on which the rate or item pricing is based
Code defining the type of weight
- A3
- Shippers Weight
- B
- Billed Weight
- G
- Gross Weight
- N
- Actual Net Weight
Code identifying the volume unit
- C
- Cubic Centimeters
- E
- Cubic Feet
- N
- Cubic Inches
- V
- Liter
- X
- Cubic Meters
Number of units (pieces) of the lading commodity
- L008 is the number of handling units of the line item tendered to the carrier.
Code for packaging form of the lading quantity
- BOX
- Box
- MXD
- Mixed Type Pack
- PCS
- Pieces
- PLT
- Pallet
Code specifying the weight unit
- E
- Metric Ton
- G
- Grams
- K
- Kilograms
- L
- Pounds
- M
- Measurement Ton
- O
- Ounces
- S
- Short Ton
- T
- Long Ton
Rate and Charges
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
Rate that applies to the specific commodity
Freight Rate ($/per mile, $/pound, Total Flat Rate, etc.)
Code qualifying how to extend charges or interpret value
- CT
- Charge or Credit Based on Percentage of Total
- FR
- Flat Rate
- PM
- Per Mile
- PU
- Per Unit
For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified
Total amount for Detail Line Item
Money paid at point of origin (usually by shipper) expressed in the standard monetary denomination for the currency specified
The discount amount - send as negative number
Code identifying type of special charge or allowance
See Charge or Allowance Code tab for codes
Please read complete instructions in the Carrier Impelementation guide for EDI 210 details concerning L1 and L7 seegments.
Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81
The number of charged units. If the L1-08 refers to a flat or BASE charge, this value should be 1.
Code identifying the type of quantity or value on which the rate or item pricing is based
- NU
- Unit
Code (Standard ISO) for country in whose currency the charges are specified
- L120, if used, indicates the currency for all monetary amounts in this L1 segment.
Currency Code
If this element value is NULL, the assumption will be that the charge sent will be in the system unit of currency.
Tariff Reference
To reference details of the tariff used to arrive at applicable rates or charge
Sequential line number for a lading item
Used to match up the weight code in L004
Standard tariff number for the tariff which governs the rates applied to the commodity item(s)
Code indicating generalized classification that applies to one or more items in the shipment, i.e., class 70, 77.5, etc.
FAK must be used.
Summary
Total Weight and Charges
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
Code defining the type of weight
- B
- Billed Weight
- G
- Gross Weight
- N
- Actual Net Weight
For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified
- L305 is the total charges.
Should match value listed in B3-07 element
Code identifying the volume unit
- C
- Cubic Centimeters
- E
- Cubic Feet
- N
- Cubic Inches
- X
- Cubic Meters
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)
Total number of segments included in a transaction set including ST and SE segments
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
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
Assigned number originated and maintained by the sender
Interchange Control Trailer
To define the end of an interchange of zero or more functional groups and interchange-related control segments
Sample from Autoliv
GS*IM*SCAC*FMXNTST*20121017*1002*3343*X*004010~
ST*210*033430021~
B3**6461056**PP**20121012*312011****SCAC~
C3*USD~
N9*OL*3648944~
H3*TLS~
LX*1~
L5*1*FREIGHT OF ALL KINDS*FAK*N~
L0*1*1419*DM*37890*G~
L1*1*1.7000*PM*241230****LHS***P******1419*NU~
L7*1**CONTR****FAK~
LX*2~
L5*2*BORDER CROSSING~
L1*2*12.5000*FR*1250****495***P******1*NU~
LX*3~
L5*3*FUEL SURCHARGE~
L0*3*1419*DM~
L1*3*.4900*CT*69531****FUE***P******1419*NU~
SE*18*033430021~
GE*1*3343~
IEA*1*000004828~
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