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Motor Carrier Freight Details and Invoice
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  • EDI Inspector
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X12 210 Motor Carrier Freight Details and Invoice

X12 Release 4010

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.

Delimiters
  • ~ Segment
  • * Element
  • > Component
EDI sample
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    Overview
    ISA
    -
    Interchange Control Header
    Max use 1
    Required
    GS
    -
    Functional Group Header
    Max use 1
    Required
    heading
    ST
    010
    Transaction Set Header
    Max use 1
    Required
    B3
    020
    Beginning Segment for Carrier's Invoice
    Max use 1
    Required
    C3
    040
    Currency
    Max use 1
    Optional
    N9
    060
    Reference Identification
    Max use 300
    Optional
    H3
    090
    Special Handling Instructions
    Max use 6
    Optional
    0100 Loop
    detail
    0400 Loop
    GE
    -
    Functional Group Trailer
    Max use 1
    Required
    IEA
    -
    Interchange Control Trailer
    Max use 1
    Required
    ISA

    Interchange Control Header

    RequiredMax use 1

    To start and identify an interchange of zero or more functional groups and interchange-related control segments

    Example
    ISA-01
    I01
    Authorization Information Qualifier
    Required

    Code to identify the type of information in the Authorization Information

    00
    No Authorization Information Present (No Meaningful Information in I02)
    ISA-02
    I02
    Authorization Information
    Required
    String (AN)
    Min 10Max 10

    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)

    ISA-03
    I03
    Security Information Qualifier
    Required

    Code to identify the type of information in the Security Information

    00
    No Security Information Present (No Meaningful Information in I04)
    ISA-04
    I04
    Security Information
    Required
    String (AN)
    Min 10Max 10

    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)

    ISA-05
    I05
    Interchange ID Qualifier
    Required
    Identifier (ID)
    Min 2Max 2

    Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

    Codes
    ISA-06
    I06
    Interchange Sender ID
    Required
    String (AN)
    Min 15Max 15

    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

    ISA-07
    I05
    Interchange ID Qualifier
    Required
    Identifier (ID)
    Min 2Max 2

    Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

    Codes
    ISA-08
    I07
    Interchange Receiver ID
    Required
    String (AN)
    Min 15Max 15

    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

    ISA-09
    I08
    Interchange Date
    Required
    YYMMDD format

    Date of the interchange

    ISA-10
    I09
    Interchange Time
    Required
    HHMM format

    Time of the interchange

    ISA-11
    I10
    Interchange Control Standards Identifier
    Required

    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
    ISA-12
    I11
    Interchange Control Version Number
    Required

    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
    ISA-13
    I12
    Interchange Control Number
    Required
    Numeric (N0)
    Min 9Max 9

    A control number assigned by the interchange sender

    ISA-14
    I13
    Acknowledgment Requested
    Required
    Identifier (ID)
    Min 1Max 1

    Code sent by the sender to request an interchange acknowledgment (TA1)

    0
    No Acknowledgment Requested
    1
    Interchange Acknowledgment Requested
    ISA-15
    I14
    Usage Indicator
    Required
    Identifier (ID)
    Min 1Max 1

    Code to indicate whether data enclosed by this interchange envelope is test, production or information

    I
    Information
    P
    Production Data
    T
    Test Data
    ISA-16
    I15
    Component Element Separator
    Required
    String (AN)
    Min 1Max 1

    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

    RequiredMax use 1

    To indicate the beginning of a functional group and to provide control information

    Example
    GS-01
    479
    Functional Identifier Code
    Required

    Code identifying a group of application related transaction sets

    IM
    Motor Carrier Freight Details and Invoice (210, 980)
    GS-02
    142
    Application Sender's Code
    Required
    String (AN)
    Min 2Max 15

    Code identifying party sending transmission; codes agreed to by trading partners

    GS-03
    124
    Application Receiver's Code
    Required
    String (AN)
    Min 2Max 15

    Code identifying party receiving transmission. Codes agreed to by trading partners

    GS-04
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    GS-05
    337
    Time
    Required
    HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

    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)

    GS-06
    28
    Group Control Number
    Required
    Numeric (N0)
    Min 1Max 9

    Assigned number originated and maintained by the sender

    GS-07
    455
    Responsible Agency Code
    Required
    Identifier (ID)
    Min 1Max 2

    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
    GS-08
    480
    Version / Release / Industry Identifier Code
    Required

    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

    ST
    010
    Heading > ST

    Transaction Set Header

    RequiredMax use 1

    To indicate the start of a transaction set and to assign a control number

    Example
    ST-01
    143
    Transaction Set Identifier Code
    Required

    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
    ST-02
    329
    Transaction Set Control Number
    Required
    Numeric (N)
    Min 4Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

    B3
    020
    Heading > B3

    Beginning Segment for Carrier's Invoice

    RequiredMax use 1

    To transmit basic data relating to the carrier's invoice

    Example
    B3-01
    147
    Shipment Qualifier
    Optional

    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
    B3-02
    76
    Invoice Number
    Required
    String (AN)
    Min 1Max 22

    Identifying number assigned by issuer

    B3-03
    145
    Shipment Identification Number
    Optional
    String (AN)
    Min 1Max 30

    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)

    Usage notes

    Numeric value only. DO NOT include dashes, commas or slashes.
    One load ID value only allowed

    B3-04
    146
    Shipment Method of Payment
    Required

    Code identifying payment terms for transportation charges

    CC
    Collect
    PP
    Prepaid (by Seller)
    TP
    Third Party Pay
    B3-06
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • B306 is the billing date.
    B3-07
    193
    Net Amount Due
    Required
    Numeric (N2)
    Min 1Max 12

    Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified

    B3-11
    140
    Standard Carrier Alpha Code
    Required
    Identifier (ID)
    Min 2Max 4

    Standard Carrier Alpha Code

    B3-12
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    C3
    040
    Heading > C3

    Currency

    OptionalMax use 1

    To specify the currency being used in the transaction set

    Example
    C3-01
    100
    Currency Code
    Required
    Identifier (ID)
    Min 3Max 3

    Code (Standard ISO) for country in whose currency the charges are specified

    • C301 is the billing currency.
    N9
    060
    Heading > N9

    Reference Identification

    OptionalMax use 300

    To transmit identifying information as specified by the Reference Identification Qualifier

    Example
    At least one of Reference Identification (N9-02) or Free-form Description (N9-03) is required
    N9-01
    128
    Reference Identification Qualifier
    Required

    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
    N9-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 30

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    N9-03
    369
    Free-form Description
    Optional
    String (AN)
    Min 1Max 45

    Free-form descriptive text

    H3
    090
    Heading > H3

    Special Handling Instructions

    OptionalMax use 6

    To specify special handling instructions in coded or free-form format

    Example
    H3-01
    152
    Special Handling Code
    Optional

    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
    0100 Loop
    OptionalMax 10
    N1
    110
    Heading > 0100 Loop > N1

    Name

    RequiredMax use 1

    To identify a party by type of organization, name, and code

    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
    N1-01
    98
    Entity Identifier Code
    Required

    Code identifying an organizational entity, a physical location, property or an individual

    BT
    Bill-to-Party
    N1-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    N1-03
    66
    Identification Code Qualifier
    Optional

    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
    N1-04
    67
    Identification Code
    Optional
    String (AN)
    Min 2Max 80

    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.
    N3
    130
    Heading > 0100 Loop > N3

    Address Information

    OptionalMax use 2

    To specify the location of the named party

    Example
    N3-01
    166
    Address Information
    Required
    String (AN)
    Min 1Max 55

    Address information

    N3-02
    166
    Address Information
    Optional
    String (AN)
    Min 1Max 55

    Address information

    N4
    140
    Heading > 0100 Loop > N4

    Geographic Location

    OptionalMax use 1

    To specify the geographic place of the named party

    Example
    N4-01
    19
    City Name
    Optional
    String (AN)
    Min 2Max 30

    Free-form text for city name

    • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
    N4-02
    156
    State or Province Code
    Optional
    Identifier (ID)
    Min 2Max 2

    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.
    N4-03
    116
    Postal Code
    Optional
    Identifier (ID)
    Min 3Max 15

    Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

    N4-04
    26
    Country Code
    Optional
    Identifier (ID)
    Min 2Max 3

    Code identifying the country

    0100 Loop end
    Heading end

    Detail

    0400 Loop
    RequiredMax 9999
    LX
    120
    Detail > 0400 Loop > LX

    Assigned Number

    RequiredMax use 1

    To reference a line number in a transaction set

    Example
    LX-01
    554
    Assigned Number
    Required
    Numeric (N0)
    Min 1Max 6

    Number assigned for differentiation within a transaction set

    L5
    140
    Detail > 0400 Loop > L5

    Description, Marks and Numbers

    OptionalMax use 30

    To specify the line item in terms of description, quantity, packaging, and marks and numbers

    Example
    If either Commodity Code (L5-03) or Commodity Code Qualifier (L5-04) is present, then the other is required
    L5-01
    213
    Lading Line Item Number
    Optional
    Numeric (N0)
    Min 1Max 3

    Sequential line number for a lading item

    L5-02
    79
    Lading Description
    Optional
    String (AN)
    Min 1Max 50

    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.
    L5-03
    22
    Commodity Code
    Optional
    String (AN)
    Min 1Max 30

    Code describing a commodity or group of commodities

    L5-04
    23
    Commodity Code Qualifier
    Optional

    Code identifying the commodity coding system used for Commodity Code

    N
    National Motor Freight Classification (NMFC)
    L5-05
    103
    Packaging Code
    Optional

    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
    L0
    170
    Detail > 0400 Loop > L0

    Line Item - Quantity and Weight

    OptionalMax use 10

    To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data

    Usage notes

    (This segment is mandatory only when L108 element is "400" - otherwise it is ignored)

    Example
    If either Volume (L0-06) or Volume Unit Qualifier (L0-07) 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
    If either Billed/Rated-as Quantity (L0-02) or Billed/Rated-as Qualifier (L0-03) is present, then the other is required
    If either Weight (L0-04) or Weight Qualifier (L0-05) is present, then the other is required
    L0-01
    213
    Lading Line Item Number
    Required
    Numeric (N0)
    Min 1Max 3

    Sequential line number for a lading item

    Usage notes

    Counter used to match up with other line item detail

    L0-02
    220
    Billed/Rated-as Quantity
    Optional
    Decimal number (R)
    Min 1Max 11

    Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81

    Usage notes

    Minimum weight, actual weight, or actual miles -- whichever
    is applicable. This factor is used in the calculation of charges.

    L0-03
    221
    Billed/Rated-as Qualifier
    Optional
    Identifier (ID)
    Min 2Max 2

    Code identifying the type of quantity or value on which the rate or item pricing is based

    L0-04
    81
    Weight
    Optional
    Decimal number (R)
    Min 1Max 10

    Numeric value of weight

    L0-05
    187
    Weight Qualifier
    Optional

    Code defining the type of weight

    A3
    Shippers Weight
    B
    Billed Weight
    G
    Gross Weight
    N
    Actual Net Weight
    L0-06
    183
    Volume
    Optional
    Decimal number (R)
    Min 1Max 8

    Value of volumetric measure

    L0-07
    184
    Volume Unit Qualifier
    Optional

    Code identifying the volume unit

    C
    Cubic Centimeters
    E
    Cubic Feet
    N
    Cubic Inches
    V
    Liter
    X
    Cubic Meters
    L0-08
    80
    Lading Quantity
    Optional
    Numeric (N0)
    Min 1Max 7

    Number of units (pieces) of the lading commodity

    • L008 is the number of handling units of the line item tendered to the carrier.
    L0-09
    211
    Packaging Form Code
    Optional

    Code for packaging form of the lading quantity

    BOX
    Box
    MXD
    Mixed Type Pack
    PCS
    Pieces
    PLT
    Pallet
    L0-11
    188
    Weight Unit Code
    Optional

    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
    L1
    180
    Detail > 0400 Loop > L1

    Rate and Charges

    OptionalMax use 10

    To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements

    Example
    At least one of Charge (L1-04) or Prepaid Amount (L1-06) is required
    L1-01
    213
    Lading Line Item Number
    Optional
    Numeric (N0)
    Min 1Max 3

    Sequential line number for a lading item

    L1-02
    60
    Freight Rate
    Required
    Decimal number (R)
    Min 1Max 9

    Rate that applies to the specific commodity

    Usage notes

    Freight Rate ($/per mile, $/pound, Total Flat Rate, etc.)

    L1-03
    122
    Rate/Value Qualifier
    Required

    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
    L1-04
    58
    Charge
    Required
    Numeric (N2)
    Min 1Max 12

    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

    Usage notes

    Total amount for Detail Line Item

    L1-06
    117
    Prepaid Amount
    Optional
    Numeric (N2)
    Min 1Max 9

    Money paid at point of origin (usually by shipper) expressed in the standard monetary denomination for the currency specified

    Usage notes

    The discount amount - send as negative number

    L1-08
    150
    Special Charge or Allowance Code
    Required
    Identifier (ID)
    Min 3Max 3

    Code identifying type of special charge or allowance

    Usage notes

    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.

    L1-11
    16
    Charge Method of Payment
    Required

    Code defining method of payment

    E
    Collect
    P
    Prepaid
    L1-17
    220
    Billed/Rated-as Quantity
    Required
    Decimal number (R)
    Min 1Max 11

    Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81

    Usage notes

    The number of charged units. If the L1-08 refers to a flat or BASE charge, this value should be 1.

    L1-18
    221
    Billed/Rated-as Qualifier
    Required

    Code identifying the type of quantity or value on which the rate or item pricing is based

    NU
    Unit
    L1-20
    100
    Currency Code
    Optional
    Identifier (ID)
    Min 3Max 3

    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.
    Usage notes

    Currency Code

    If this element value is NULL, the assumption will be that the charge sent will be in the system unit of currency.

    L7
    200
    Detail > 0400 Loop > L7

    Tariff Reference

    OptionalMax use 10

    To reference details of the tariff used to arrive at applicable rates or charge

    Example
    L7-01
    213
    Lading Line Item Number
    Optional
    Numeric (N0)
    Min 1Max 3

    Sequential line number for a lading item

    Usage notes

    Used to match up the weight code in L004

    L7-03
    171
    Tariff Number
    Optional
    String (AN)
    Min 1Max 7

    Standard tariff number for the tariff which governs the rates applied to the commodity item(s)

    L7-07
    59
    Freight Class Code
    Required
    String (AN)
    Min 2Max 5

    Code indicating generalized classification that applies to one or more items in the shipment, i.e., class 70, 77.5, etc.

    Usage notes

    FAK must be used.

    0400 Loop end
    Detail end

    Summary

    L3
    010
    Summary > L3

    Total Weight and Charges

    OptionalMax use 1

    To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items

    Example
    If either Volume (L3-09) or Volume Unit Qualifier (L3-10) is present, then the other is required
    If Weight Unit Code (L3-12) is present, then Weight (L3-01) is required
    If either Weight (L3-01) or Weight Qualifier (L3-02) is present, then the other is required
    L3-01
    81
    Weight
    Optional
    Decimal number (R)
    Min 1Max 10

    Numeric value of weight

    L3-02
    187
    Weight Qualifier
    Optional

    Code defining the type of weight

    B
    Billed Weight
    G
    Gross Weight
    N
    Actual Net Weight
    L3-05
    58
    Charge
    Optional
    Numeric (N2)
    Min 1Max 12

    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.
    Usage notes

    Should match value listed in B3-07 element

    L3-09
    183
    Volume
    Optional
    Decimal number (R)
    Min 1Max 8

    Value of volumetric measure

    L3-10
    184
    Volume Unit Qualifier
    Optional

    Code identifying the volume unit

    C
    Cubic Centimeters
    E
    Cubic Feet
    N
    Cubic Inches
    X
    Cubic Meters
    L3-11
    80
    Lading Quantity
    Optional
    Numeric (N0)
    Min 1Max 7

    Number of units (pieces) of the lading commodity

    L3-12
    188
    Weight Unit Code
    Optional

    Code specifying the weight unit

    K
    Kilograms
    L
    Pounds
    SE
    020
    Summary > SE

    Transaction Set Trailer

    RequiredMax use 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)

    Example
    SE-01
    96
    Number of Included Segments
    Required
    Numeric (N0)
    Min 1Max 10

    Total number of segments included in a transaction set including ST and SE segments

    SE-02
    329
    Transaction Set Control Number
    Required
    Numeric (N)
    Min 4Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

    Summary end

    Functional Group Trailer

    RequiredMax use 1

    To indicate the end of a functional group and to provide control information

    Example
    GE-01
    97
    Number of Transaction Sets Included
    Required
    Numeric (N0)
    Min 1Max 6

    Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element

    GE-02
    28
    Group Control Number
    Required
    Numeric (N0)
    Min 1Max 9

    Assigned number originated and maintained by the sender

    Interchange Control Trailer

    RequiredMax use 1

    To define the end of an interchange of zero or more functional groups and interchange-related control segments

    Example
    IEA-01
    I16
    Number of Included Functional Groups
    Required
    Numeric (N0)
    Min 1Max 5

    A count of the number of functional groups included in an interchange

    IEA-02
    I12
    Interchange Control Number
    Required
    Numeric (N0)
    Min 9Max 9

    A control number assigned by the interchange sender

    EDI Samples

    Sample from Autoliv

    ISA*00* *00* *02*SCAC *ZZ*FMXNTST *121017*1002*U*00401*000004828*1*P*|~
    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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