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Motor Carrier Freight Details and Invoice
  • Specification
  • 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 samples
  • Adjustment
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
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
Identifier (ID)

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
Identifier (ID)

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
Date (DT)
YYMMDD format

Date of the interchange

ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format

Time of the interchange

ISA-11
I10
Interchange Control Standards Identifier
Required
Identifier (ID)

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
Identifier (ID)

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
Identifier (ID)

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

Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

Required
Time (TM)
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
String (AN)

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
Identifier (ID)

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
If either Delivery Date (B3-09) or Date/Time Qualifier (B3-10) is present, then the other is required
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

This is a unique Shipment ID number (CS#) assigned by HEB at the time of tendering the load (Does not contain blanks or special characters).

B3-04
146
Shipment Method of Payment
Required
Identifier (ID)

Code identifying payment terms for transportation charges

CC
Collect
PP
Prepaid (by Seller)
Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

  • B306 is the billing date.
Usage notes

This is the date the invoice is created by the carrier.

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

B3-08
202
Correction Indicator
Optional
Identifier (ID)

Code used to indicate that the transaction set contains information which corrects previous information

Usage notes

Place 'AD' for Adjustment Invoice. Leave it blank for the Original Invoice.

AD
Adjustment of Previous Freight Bill Charges
B3-09
32
Delivery Date
Optional
Date (DT)
CCYYMMDD format

Date for delivery of cargo to final consignee or to next mode expressed in format CCYYMMDD

  • On collect freight bills the data in B309 will be the actual delivery date. For the shipments invoiced prior to delivery, the B309 will be the estimated date of delivery.
B3-10
374
Date/Time Qualifier
Optional
Identifier (ID)
Min 3Max 3

Code specifying type of date or time, or both date and time

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

Standard Carrier Alpha Code

Usage notes

This is the code assigned by Motor Carrier Industry (SCAC).

G62
070
Heading > G62

Scheduled Delivery Date

OptionalMax use 6

To specify pertinent dates and times

Example
Variants (all may be used)
G62Scheduled Pick-Up Date
G62-01
432
Date Qualifier
Required
Identifier (ID)

Code specifying type of date

70
Scheduled Delivery Date
Optional
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

G62
070
Heading > G62

Scheduled Pick-Up Date

OptionalMax use 6

To specify pertinent dates and times

Example
Variants (all may be used)
G62Scheduled Delivery Date
G62-01
432
Date Qualifier
Required
Identifier (ID)

Code specifying type of date

69
Scheduled Pick-Up Date
Optional
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

Heading end

Detail

0400 Loop
OptionalMax >1
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

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

Example
If either Weight (L0-04) or Weight Qualifier (L0-05) is present, then the other is required
L0-04
81
Weight
Optional
Decimal number (R)
Min 1Max 10

Numeric value of weight

L0-05
187
Weight Qualifier
Optional
Identifier (ID)
Min 1Max 2

Code defining the type of weight

L0-06
183
Volume
Optional
Decimal number (R)
Min 1Max 8

Value of volumetric measure

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
If either Freight Rate (L1-02) or Rate/Value Qualifier (L1-03) is present, then the other is required
L1-02
60
Freight Rate
Optional
Decimal number (R)
Min 1Max 9

Rate that applies to the specific commodity

L1-03
122
Rate/Value Qualifier
Optional
Identifier (ID)

Code qualifying how to extend charges or interpret value

FR
Flat Rate
PM
Per Mile
L1-04
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

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

Required in case Adjustment Invoice only. Specify payment received for the original invoice.

L1-08
150
Special Charge or Allowance Code
Optional
Identifier (ID)

Code identifying type of special charge or allowance

Usage notes

Use only the accessorial codes listed below. If a different accessorial code is used, the invoice will be rejected automatically.

BAS
Base Charge
DTL
Detention Loading
DTU
Detention Unloading
FUE
Fuel Charge
LAY
Layover Charges
LCL
Percent Differential - Less than Container
MIN
Minimum Guarantee
MSC
Other Accessorial Service Charge
PEN
Penalty Charge
RCL
Redelivery
RET
Returned Load
SOC
Stop-off Charge
UNL
Unloading (Labor Charges)
VFN
Vehicles Furnished But Not Used
L1-21
610
Amount
Optional
Numeric (N2)
Min 1Max 15

Monetary amount

  • L121 is the origin rated as charge amount.
Usage notes

Provide Monetary amount of the Original Invoice in case of Adjustment Invoice.

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
L7-13
294
Tariff Distance
Optional
Numeric (N0)
Min 1Max 5

Distance on which the rate for a shipment is based

K1
210
Detail > 0400 Loop > K1

Remarks

OptionalMax use 10

To transmit information in a free-form format for comment or special instruction

Usage notes

Provide remarks if applicable.

Example
K1-01
61
Free-Form Message
Required
String (AN)
Min 1Max 30

Free-form information

0460 Consignee
OptionalMax >1
Variants (all may be used)
Ship From
N1
240
Detail > 0400 Loop > Consignee > N1

Name

RequiredMax use 1

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

  • Loops 0460 and 0463 shall be used to identify all small package carrier details related to the consignee (delivery location) and the related shipment. The shipper shall be identified in loop 0100.
Usage notes

Provide Destination Facility for CN and Origin Facility for SF.

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
Identifier (ID)

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

CN
Consignee
Optional
String (AN)
Min 1Max 60

Free-form name

N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)
Min 1Max 2

Code designating the system/method of code structure used for Identification Code (67)

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.
N9
280
Detail > 0400 Loop > Consignee > N9

Bill of Lading Number

OptionalMax use 10

To transmit identifying information as specified by the Reference Identification Qualifier

Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)

Code qualifying the Reference Identification

Usage notes

If the Purchase Order was available in the tender, it should be provided. Place 'OI' in case of Adjustment Invoice.

BM
Bill of Lading 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

Usage notes

Provide PO # associated to the Shipment. Example 986325; EX001-0000025336; EC001-0000007403. Provide Original Invoice number in case of Adjustment Invoice.

N9
280
Detail > 0400 Loop > Consignee > N9

Original Invoice Number

OptionalMax use 10

To transmit identifying information as specified by the Reference Identification Qualifier

Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)

Code qualifying the Reference Identification

Usage notes

If the Purchase Order was available in the tender, it should be provided. Place 'OI' in case of Adjustment Invoice.

OI
Original Invoice 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

Usage notes

Provide PO # associated to the Shipment. Example 986325; EX001-0000025336; EC001-0000007403. Provide Original Invoice number in case of Adjustment Invoice.

N9
280
Detail > 0400 Loop > Consignee > N9

Purchase Order Number

OptionalMax use 10

To transmit identifying information as specified by the Reference Identification Qualifier

Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)

Code qualifying the Reference Identification

Usage notes

If the Purchase Order was available in the tender, it should be provided. Place 'OI' in case of Adjustment Invoice.

PO
Purchase Order 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

Usage notes

Provide PO # associated to the Shipment. Example 986325; EX001-0000025336; EC001-0000007403. Provide Original Invoice number in case of Adjustment Invoice.

0463 Loop
OptionalMax >1
CD3
300
Detail > 0400 Loop > Consignee > 0463 Loop > CD3

Carton (Package) Detail

RequiredMax use 1

To transmit identifying codes, weights, and other related information related to an individual carton (package)

Example
If either Weight Qualifier (CD3-01) or Weight (CD3-02) is present, then the other is required
CD3-01
187
Weight Qualifier
Optional
Identifier (ID)
Min 1Max 2

Code defining the type of weight

CD3-02
81
Weight
Optional
Decimal number (R)
Min 1Max 10

Numeric value of weight

Optional
String (AN)
Min 2Max 3

To identify zone

CD3-04
34
Service Standard
Optional
Numeric (N1)
Min 1Max 4

To report the time period of carrier's standard service for the shipment

CD3-14
26
Country Code
Optional
Identifier (ID)
Min 2Max 3

Code identifying the country

  • CD314 is the country where the service is to be performed.
L9
330
Detail > 0400 Loop > Consignee > 0463 Loop > L9

Charge Detail

OptionalMax use 10

To specify special charge code and the associated monetary amount

Example
L9-01
150
Special Charge or Allowance Code
Required
Identifier (ID)
Min 3Max 3

Code identifying type of special charge or allowance

Usage notes

Enter FFR for Spot Charge. Required in case of Spot Charge Only.

L9-02
782
Monetary Amount
Required
Decimal number (R)
Min 1Max 15

Monetary amount

  • L902 is the transportation charge for a special service performed, expressed in the standard monetary denomination for the currency specified.
Usage notes

Required in case of Spot Charge Only. Should represent a real number including decimal.

0463 Loop end
0460 Consignee end
0460 Ship From
OptionalMax >1
Variants (all may be used)
Consignee
N1
240
Detail > 0400 Loop > Ship From > N1

Name

RequiredMax use 1

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

  • Loops 0460 and 0463 shall be used to identify all small package carrier details related to the consignee (delivery location) and the related shipment. The shipper shall be identified in loop 0100.
Usage notes

Provide Destination Facility for CN and Origin Facility for SF.

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
Identifier (ID)

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

SF
Ship From
Optional
String (AN)
Min 1Max 60

Free-form name

N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)
Min 1Max 2

Code designating the system/method of code structure used for Identification Code (67)

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.
N9
280
Detail > 0400 Loop > Ship From > N9

Bill of Lading Number

OptionalMax use 10

To transmit identifying information as specified by the Reference Identification Qualifier

Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)

Code qualifying the Reference Identification

Usage notes

If the Purchase Order was available in the tender, it should be provided. Place 'OI' in case of Adjustment Invoice.

BM
Bill of Lading 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

Usage notes

Provide PO # associated to the Shipment. Example 986325; EX001-0000025336; EC001-0000007403. Provide Original Invoice number in case of Adjustment Invoice.

N9
280
Detail > 0400 Loop > Ship From > N9

Original Invoice Number

OptionalMax use 10

To transmit identifying information as specified by the Reference Identification Qualifier

Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)

Code qualifying the Reference Identification

Usage notes

If the Purchase Order was available in the tender, it should be provided. Place 'OI' in case of Adjustment Invoice.

OI
Original Invoice 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

Usage notes

Provide PO # associated to the Shipment. Example 986325; EX001-0000025336; EC001-0000007403. Provide Original Invoice number in case of Adjustment Invoice.

N9
280
Detail > 0400 Loop > Ship From > N9

Purchase Order Number

OptionalMax use 10

To transmit identifying information as specified by the Reference Identification Qualifier

Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)

Code qualifying the Reference Identification

Usage notes

If the Purchase Order was available in the tender, it should be provided. Place 'OI' in case of Adjustment Invoice.

PO
Purchase Order 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

Usage notes

Provide PO # associated to the Shipment. Example 986325; EX001-0000025336; EC001-0000007403. Provide Original Invoice number in case of Adjustment Invoice.

0463 Loop
OptionalMax >1
CD3
300
Detail > 0400 Loop > Ship From > 0463 Loop > CD3

Carton (Package) Detail

RequiredMax use 1

To transmit identifying codes, weights, and other related information related to an individual carton (package)

Example
If either Weight Qualifier (CD3-01) or Weight (CD3-02) is present, then the other is required
CD3-01
187
Weight Qualifier
Optional
Identifier (ID)
Min 1Max 2

Code defining the type of weight

CD3-02
81
Weight
Optional
Decimal number (R)
Min 1Max 10

Numeric value of weight

Optional
String (AN)
Min 2Max 3

To identify zone

CD3-04
34
Service Standard
Optional
Numeric (N1)
Min 1Max 4

To report the time period of carrier's standard service for the shipment

CD3-14
26
Country Code
Optional
Identifier (ID)
Min 2Max 3

Code identifying the country

  • CD314 is the country where the service is to be performed.
L9
330
Detail > 0400 Loop > Ship From > 0463 Loop > L9

Charge Detail

OptionalMax use 10

To specify special charge code and the associated monetary amount

Example
L9-01
150
Special Charge or Allowance Code
Required
Identifier (ID)
Min 3Max 3

Code identifying type of special charge or allowance

Usage notes

Enter FFR for Spot Charge. Required in case of Spot Charge Only.

L9-02
782
Monetary Amount
Required
Decimal number (R)
Min 1Max 15

Monetary amount

  • L902 is the transportation charge for a special service performed, expressed in the standard monetary denomination for the currency specified.
Usage notes

Required in case of Spot Charge Only. Should represent a real number including decimal.

0463 Loop end
0460 Ship From end
0400 Loop end
Detail end

Summary

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

Adjustment

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231106*1440*U*00401*000000001*0*T*>
GS*IM*SENDERGS*RECEIVERGS*20231106*144001*000000001*X*004010
ST*210*0001
B3**ADJ_INV_Test*CS02097319*CC**20151016*12900*AD*20150706*035*ABCD
G62*69*20150706
G62*70*20150706
LX*1
L0****42700*G
L1**129.00*FR*12900
LX*2
L1******47100**BAS*************60000
N1*CN*HEB (DRY FREIGHT)
N9*OI*6000109906
N1*SF*Barbeque Wood Flavors*ZZ*ZZZZZZZZZZ
N9*PO*26X304879F_000402443
SE*14*0001
GE*1*000000001
IEA*1*000000001

Linehaul

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231106*1440*U*00401*000000001*0*T*>~
GS*IM*SENDERGS*RECEIVERGS*20231106*144008*000000001*X*004010~
ST*210*0050~
B3**Invoice_Number*CS00000000*CC**20150731*69389**20150610*035*0000~
G62*69*20150730~
G62*70*20150731~
LX*1~
L0****37450*G~
L1**624.00*FR*62400~
LX*2~
L1**69.89*FR*6989****FUE~
N1*SF*TRADING PARTNER NAMEOPELOUSAS1~
N1*CN*HOUSTON GROCERY~
N9*PO*00X000000F_000242799~
N9*PO*00X000000F_000242797~
N9*PO*00X000000F_000242798~
SE*15*0050~
GE*1*000000001~
IEA*1*000000001~

Spot

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231106*1440*U*00401*000000001*0*T*>~
GS*IM*SENDERGS*RECEIVERGS*20231106*144014*000000001*X*004010~
ST*210*0050~
B3**6015488*CS00000000*CC**20150731*90701**20150720*035*0000~
G62*69*20150719~
G62*70*20150720~
LX*1~
L1**107.01*FR*10701****FUE~
N1*SF*TRADING PARTNER NAME (EFT) COPPELL~
N1*CN*HOUSTON GROCERY~
N9*PO*00X000000F_000242708~
N9*PO*00X000000F_000242711~
N9*PO*00X000000F_000242713~
CD3*G*36005.4~
L9*FFR*800.36~
SE*14*0050~
GE*1*000000001~
IEA*1*000000001~

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