Canadian National Railway
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Motor Carrier Freight Details and Invoice
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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
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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
    0100 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
    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
    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
    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
    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
    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
    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
    Min 9Max 9

    A control number assigned by the interchange sender

    ISA-14
    I13
    Acknowledgment Requested
    Required
    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
    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
    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
    Min 2Max 15

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

    GS-03
    124
    Application Receiver's Code
    Required
    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
    Min 1Max 9

    Assigned number originated and maintained by the sender

    GS-07
    455
    Responsible Agency Code
    Required
    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

    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
    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

    Beginning Segment for Carrier's Invoice

    RequiredMax use 1

    To transmit basic data relating to the carrier's invoice

    Usage notes

    Example: B3B28066945291226PP*20180628275433****CNRU

    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
    Min 1Max 22

    Identifying number assigned by issuer

    Usage notes

    CN Invoice Number

    B3-03
    145
    Shipment Identification Number
    Optional
    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

    Bill of Lading Number

    B3-04
    146
    Shipment Method of Payment
    Required

    Code identifying payment terms for transportation charges

    CC
    Collect
    PP
    Prepaid (by Seller)
    B3-05
    188
    Weight Unit Code
    Optional

    Code specifying the weight unit

    K
    Kilograms
    L
    Pounds
    B3-06
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • B306 is the billing date.
    B3-07
    193
    Net Amount Due
    Required
    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
    Min 2Max 4

    Standard Carrier Alpha Code

    C3
    040

    Currency

    OptionalMax use 1

    To specify the currency being used in the transaction set

    Usage notes

    Example: C3*USD

    Example
    C3-01
    100
    Currency Code
    Required

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

    • C301 is the billing currency.
    CAD
    Canadian Dollar
    USD
    US Dollar
    N9
    060

    Reference Identification

    OptionalMax use 300

    To transmit identifying information as specified by the Reference Identification Qualifier

    Usage notes

    Examples:
    N9WY54549720180626
    N9BM291226
    20180626
    N9GT10076 8779 RT0001GOODS AND SERVICES TAX REGISTRATION NUMBER
    N9
    CTCN 024091 19
    N9
    ZZ1000043156 TQ 0514QUEBEC SALES TAX REGISTRATION NUMBER

    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

    BM
    Bill of Lading Number
    CT
    Contract Number
    GT
    Goods and Service Tax Registration Number

    GST Registration Number

    PA
    Price Area Number
    SI
    Shipper's Identifying Number for Shipment (SID)
    WY
    Waybill Number
    ZZ
    Mutually Defined

    QST Registration Number

    N9-02
    127
    Reference Identification
    Optional
    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
    Min 1Max 45

    Free-form descriptive text

    N9-04
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    0100 Loop
    OptionalMax >1
    N1
    110

    Name

    RequiredMax use 1

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

    Usage notes

    Examples:
    N1PRPAYER NAME25793585A
    N1CNCONSIGNEE25772305
    N1SFSHIP FROM NAME25772305
    N1SHSHIPPER NAME25793585

    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

    CN
    Consignee
    PR
    Payer
    SF
    Ship From
    SH
    Shipper
    N1-02
    93
    Name
    Optional
    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)

    25
    Carrier's Customer Code
    N1-04
    67
    Identification Code
    Optional
    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.
    Usage notes

    CN’s Assigned Patron Number

    N3
    130

    Address Information

    OptionalMax use 2

    To specify the location of the named party

    Usage notes

    Examples:
    N3123 NEWBRIDGE ROAD
    N3
    1800 INKSTER BLVD
    N3123 NEWBRIDGE RD
    N3
    123 NEWBRIDGE RD

    Example
    N3-01
    166
    Address Information
    Required
    Min 1Max 55

    Address information

    N4
    140

    Geographic Location

    OptionalMax use 1

    To specify the geographic place of the named party

    Usage notes

    Examples:
    N4ETOBICOKEON
    N4WINNIPEG SYMING YARMBR2X2Z5
    N4
    ETOBICOKEON
    N4
    BRAMPTON INTER TERM*ON

    Example
    N4-01
    19
    City Name
    Optional
    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
    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
    Min 3Max 15

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

    0200 Loop
    OptionalMax >1
    N7
    160

    Equipment Details

    RequiredMax use 1

    To identify the equipment

    Usage notes

    Example: N7UTLX666955187000N77500RRUTLX0000A****179T107

    Example
    If either Weight (N7-03) or Weight Qualifier (N7-04) is present, then the other is required
    If either Tare Weight (N7-05) or Tare Qualifier Code (N7-16) is present, then the other is required
    N7-01
    206
    Equipment Initial
    Optional
    Min 1Max 4

    Prefix or alphabetic part of an equipment unit's identifying number

    • N701 is mandatory for rail transactions.
    N7-02
    207
    Equipment Number
    Required
    Min 1Max 10

    Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred)

    N7-03
    81
    Weight
    Optional
    Min 1Max 10

    Numeric value of weight

    N7-04
    187
    Weight Qualifier
    Optional

    Code defining the type of weight

    N
    Actual Net Weight
    N7-05
    167
    Tare Weight
    Optional
    Min 3Max 8

    Weight of the equipment

    N7-11
    40
    Equipment Description Code
    Optional

    Code identifying type of equipment used for shipment

    CN
    Container
    RR
    Rail Car
    N7-12
    140
    Standard Carrier Alpha Code
    Optional
    Min 2Max 4

    Standard Carrier Alpha Code

    • N712 is the owner of the equipment.
    N7-15
    567
    Equipment Length
    Optional
    Min 4Max 5

    Length (in feet and inches) of equipment ordered or used to transport shipment (The format is FFFII where FFF is feet and II is inches; the range for II is 00 through 11)

    N7-16
    571
    Tare Qualifier Code
    Optional

    Code identifying the type of tare

    A
    Actual
    N7-17
    188
    Weight Unit Code
    Optional

    Code specifying the weight unit

    L
    Pounds
    N7-20
    65
    Height
    Optional
    Min 1Max 8

    Vertical dimension of an object measured when the object is in the upright position

    • N720 and N721 are expressed in inches.
    Usage notes

    114 = 114 inches or 9 ft. 5 in.

    N7-21
    189
    Width
    Optional
    Min 1Max 8

    Shorter measurement of the two horizontal dimensions measured with the object in the upright position

    N7-22
    24
    Equipment Type
    Optional
    Min 4Max 4

    Code identifying equipment type

    Usage notes

    AAR Equipment Kind

    Detail

    0400 Loop
    OptionalMax >1
    LX
    120

    Assigned Number

    RequiredMax use 1

    To reference a line number in a transaction set

    Usage notes

    Example: LX*1

    Example
    LX-01
    554
    Assigned Number
    Required
    Min 1Max 6

    Number assigned for differentiation within a transaction set

    L5
    140

    Description, Marks and Numbers

    OptionalMax use 30

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

    Usage notes

    Example:
    L51COMPOUNDS, CLEANING, SCOURING OR WASHING, NEC,LI2841920T

    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
    Min 1Max 3

    Sequential line number for a lading item

    L5-02
    79
    Lading Description
    Optional
    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
    Min 7Max 7

    Code describing a commodity or group of commodities

    Usage notes

    7 Digit Standard Transportation Commodity Code (STCC)

    L5-04
    23
    Commodity Code Qualifier
    Optional

    Code identifying the commodity coding system used for Commodity Code

    T
    Standard Transportation Commodity Code (STCC)
    L0
    170

    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

    Examples:
    L01187000N1TKR
    L0
    1**1N

    Example
    If either Weight (L0-04) or Weight Qualifier (L0-05) 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
    L0-01
    213
    Lading Line Item Number
    Optional
    Min 1Max 3

    Sequential line number for a lading item

    L0-04
    81
    Weight
    Optional
    Min 1Max 10

    Numeric value of weight

    L0-05
    187
    Weight Qualifier
    Optional

    Code defining the type of weight

    E
    Estimated Net Weight
    N
    Actual Net Weight
    L0-08
    80
    Lading Quantity
    Optional
    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

    CLD
    Car Load, Rail
    CNT
    Container
    TKR
    Tank Car
    L1
    180

    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

    Usage notes

    Examples:
    L112510PC251000
    L110.1980PM24433ENS****1234MR

    Example
    If either Freight Rate (L1-02) or Rate/Value Qualifier (L1-03) is present, then the other is required
    At least one of Charge (L1-04), Advances (L1-05) or Prepaid Amount (L1-06) is required
    If either Billed/Rated-as Quantity (L1-17) or Billed/Rated-as Qualifier (L1-18) is present, then the other is required
    L1-01
    213
    Lading Line Item Number
    Optional
    Min 1Max 3

    Sequential line number for a lading item

    L1-02
    60
    Freight Rate
    Optional
    Min 1Max 9

    Rate that applies to the specific commodity

    L1-03
    122
    Rate/Value Qualifier
    Optional

    Code qualifying how to extend charges or interpret value

    CT
    Charge or Credit Based on Percentage of Total
    MN
    Minimum
    PC
    Per Car
    PM
    Per Mile
    PU
    Per Unit
    PW
    Percentage of Charges
    L1-04
    58
    Charge
    Optional
    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

    L1-05
    191
    Advances
    Optional
    Min 1Max 9

    Incidental charges occurring during transportation which are not generally considered to be freight charges (examples - stop charges, diversion and reconsignment, icing) expressed in the standard monetary denomination for the currency specified

    L1-06
    117
    Prepaid Amount
    Optional
    Min 1Max 9

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

    L1-08
    150
    Special Charge or Allowance Code
    Optional

    Code identifying type of special charge or allowance

    150
    Canadian Currency Exchange
    295
    Discount - Special
    730
    Terminal Service Fee
    BLC
    Bill of Lading Charge
    BRD
    Bridge Toll

    PEI Confederation

    CON
    Carbon Tax – Ontario

    Specific to CN

    CQQ
    Carbon Tax – Quebec

    Specific to CN

    DEL
    Delivery Charge
    DIV
    Diversion and Reconsignment
    DRC
    Drayage
    DSC
    Discount
    ENC
    Carbon Tax – Alberta
    ENS
    Energy Surcharge (Fuel Adjustment Factor)
    FLT
    Ferry Service
    GST
    Goods and Services Tax Charge
    HDF
    Heavy Duty Flat Car Charge
    HET
    Heat in Transit Charges
    HST
    Harmonized Sales Tax
    LDG
    Loading
    NHB
    N.H.D. Wharfage
    PAD
    Premium Charge
    PUD
    Pick-up and Delivery
    REF
    Refrigeration
    SAJ
    Surcharge (Dollar Value)
    SOC
    Stop-off Charge
    STC
    State Surcharge
    STR
    Storage in Transit
    SWC
    Switching Charge
    TAD
    Carbon Tax – BC

    Also available as default for all Carbon Tax.

    TER
    Terminal Charge
    TTS
    State Tax
    USF
    Use - Special Type Flat Car
    L1-17
    220
    Billed/Rated-as Quantity
    Optional
    Min 1Max 11

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

    L1-18
    221
    Billed/Rated-as Qualifier
    Optional
    Min 2Max 2

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

    L7
    200

    Tariff Reference

    OptionalMax use 10

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

    Usage notes

    Example: L71CN*123456**1050000

    Example
    L7-01
    213
    Lading Line Item Number
    Optional
    Min 1Max 3

    Sequential line number for a lading item

    L7-02
    168
    Tariff Agency Code
    Optional
    Min 1Max 4

    Code defining the tariff bureau or tariff publishing agent that governs the rates applied to this shipment

    L7-03
    171
    Tariff Number
    Optional
    Min 1Max 7

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

    L7-04
    172
    Tariff Section
    Optional
    Min 1Max 2

    Number used as an extension of the basic tariff number to identify the rates published within specific sections of the tariff

    L7-05
    169
    Tariff Item Number
    Optional
    Min 1Max 16

    Number assigned in the tariff to specific rate or group of rates that applies to one or more items in the shipment

    Summary

    L3
    010

    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

    Usage notes

    Example: L3187000N2754330E

    Example
    If either Freight Rate (L3-03) or Rate/Value Qualifier (L3-04) is present, then the other is required
    If either Volume (L3-09) or Volume Unit Qualifier (L3-10) is present, then the other is required
    L3-01
    81
    Weight
    Optional
    Min 1Max 10

    Numeric value of weight

    L3-02
    187
    Weight Qualifier
    Optional

    Code defining the type of weight

    N
    Actual Net Weight
    L3-03
    60
    Freight Rate
    Optional
    Min 1Max 9

    Rate that applies to the specific commodity

    L3-04
    122
    Rate/Value Qualifier
    Optional
    Min 2Max 2

    Code qualifying how to extend charges or interpret value

    L3-05
    58
    Charge
    Optional
    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.
    L3-06
    191
    Advances
    Optional
    Min 1Max 9

    Incidental charges occurring during transportation which are not generally considered to be freight charges (examples - stop charges, diversion and reconsignment, icing) expressed in the standard monetary denomination for the currency specified

    L3-08
    150
    Special Charge or Allowance Code
    Optional

    Code identifying type of special charge or allowance

    150
    Canadian Currency Exchange
    295
    Discount - Special
    730
    Terminal Service Fee
    BLC
    Bill of Lading Charge
    BRD
    Bridge Toll

    PEI Confederation

    CON
    Carbon Tax – Ontario

    Specific to CN

    CQQ
    Carbon Tax – Quebec

    Specific to CN

    DEL
    Delivery Charge
    DIV
    Diversion and Reconsignment
    DRC
    Drayage
    DSC
    Discount
    ENC
    Carbon Tax – Alberta
    ENS
    Energy Surcharge (Fuel Adjustment Factor)
    FLT
    Ferry Service
    GST
    Goods and Services Tax Charge
    HDF
    Heavy Duty Flat Car Charge
    HET
    Heat in Transit Charges
    HST
    Harmonized Sales Tax
    LDG
    Loading
    NHB
    N.H.D. Wharfage
    PAD
    Premium Charge
    PUD
    Pick-up and Delivery
    REF
    Refrigeration
    SAJ
    Surcharge (Dollar Value)
    SOC
    Stop-off Charge
    STC
    State Surcharge
    STR
    Storage in Transit
    SWC
    Switching Charge
    TAD
    Carbon Tax – BC

    Also available as default for all Carbon Tax.

    TER
    Terminal Charge
    TTS
    State Tax
    USF
    Use - Special Type Flat Car
    L3-09
    183
    Volume
    Optional
    Min 1Max 8

    Value of volumetric measure

    L3-10
    184
    Volume Unit Qualifier
    Optional

    Code identifying the volume unit

    E
    Cubic Feet
    SE
    020

    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
    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
    Min 4Max 9

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

    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
    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
    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
    Min 1Max 5

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

    IEA-02
    I12
    Interchange Control Number
    Required
    Min 9Max 9

    A control number assigned by the interchange sender

    EDI Samples

    $CAD Invoice

    ST*210*612001
    B3*B*28061234*102141*PP**20180628*208360****CNRU
    C3*CAD
    N9*WY*557171**20180627
    N9*BM*102141**20180627
    N9*GT*10076 8779 RT0001*GOODS AND SERVICES TAX REGISTRATION NUMBER
    N9*SI*102141
    N9*PA**PRICE APPLICATION DATE*20060628
    N9*ZZ*1000043156 TQ 0514*QUEBEC SALES TAX REGISTRATION NUMBER
    N1*PR*PAYER NAME*25*772305B
    N3*123 NEWBRIDGE ROAD
    N4*ETOBICOKE*ON
    N1*CN*CONSIGNEE*25*772305
    N3*1800 INKSTER BLVD
    N4*WINNIPEG SYMING YAR*MB*R2X2Z5
    N1*SF*SHIP FROM NAME*25*772305
    N3*123 NEWBRIDGE RD
    N4*ETOBICOKE*ON
    N1*SH*SHIPPER NAME*25*772305B
    N3*123 NEWBRIDGE RD
    N4*BRAMPTON INTER TERM*ON
    N7*TCNU*911084*36986*N*7500******CN****4000*A******U203
    LX*1
    L5*1*ALL FREIGHT RATE SHIPMENTS, NEC, OR TRAILER-ON-F*4611110*T
    L0*1***36986*N***1*CNT
    L0*1***1*N
    L0*1***1*N
    L1*1*1705*PU*170500
    L1*1*0.1980*PM*24433****ENS*********1234*MR
    L1*1*.07*CT*13427****GST
    L7*1*CN*638931**1050000
    L3*36986*N***208360****0*E
    SE*33*612001

    $US Invoice

    ST*210*340001
    B3*B*28066945*291226*PP**20180628*275433****CNRU
    C3*USD
    N9*WY*545497**20180626
    N9*BM*291226**20180626
    N9*GT*10076 8779 RT0001*GOODS AND SERVICES TAX REGISTRATION NUMBER
    N9*CT*CN 024091 19
    N9*ZZ*1000043156 TQ 0514*QUEBEC SALES TAX REGISTRATION NUMBER
    N1*PR*PAYER NAME*25*793585A
    N3*123 W FRONTAGE RD
    N4*NORTHFIELD*IL
    N1*CN*CONSIGNEE*25*177835
    N3*135 GUERNSEY IND BLVD
    N4*CAMBRIDGE*OH*43725
    N1*SH*SHIPPER NAME*25*793585
    N3*123 MAIN ST
    N4*MILLSDALE*IL
    N7*UTLX*666955*187000*N*77500******RR*UTLX***0000*A****179**T107
    LX*1
    L5*1*COMPOUNDS, CLEANING, SCOURING OR WASHING, NEC,LI*2841920*T
    L0*1***187000*N***1*TKR
    L0*1***1*N
    L1*1*2510*PC*251000
    L1*1*0.1980*PM*24433****ENS*********1234*MR
    L7*1*CN*123456**1050000
    L3*187000*N***275433****0*E
    SE*26*340001

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