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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
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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

    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

    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
    Min 1Max 22

    Identifying number assigned by issuer

    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

    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

    Code identifying payment terms for transportation charges

    CC
    Collect
    PP
    Prepaid (by Seller)
    B3-06
    373
    Date
    Required
    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
    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

    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
    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
    Min 3Max 3

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

    B3-11
    140
    Standard Carrier Alpha Code
    Required
    Min 2Max 4

    Standard Carrier Alpha Code

    Usage notes

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

    G62
    070

    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

    Code specifying type of date

    70
    Scheduled Delivery Date
    G62-02
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    G62
    070

    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

    Code specifying type of date

    69
    Scheduled Pick-Up Date
    G62-02
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    Detail

    0400 Loop
    OptionalMax >1
    LX
    120

    Assigned Number

    RequiredMax use 1

    To reference a line number in a transaction set

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

    Number assigned for differentiation within a transaction set

    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

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

    Numeric value of weight

    L0-05
    187
    Weight Qualifier
    Optional
    Min 1Max 2

    Code defining the type of weight

    L0-06
    183
    Volume
    Optional
    Min 1Max 8

    Value of volumetric measure

    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

    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
    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

    FR
    Flat Rate
    PM
    Per Mile
    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

    L1-06
    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

    Usage notes

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

    L1-08
    150
    Special Charge or Allowance Code
    Optional

    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
    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

    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
    Min 1Max 5

    Distance on which the rate for a shipment is based

    K1
    210

    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
    Min 1Max 30

    Free-form information

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

    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

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

    CN
    Consignee
    N1-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    N1-03
    66
    Identification Code Qualifier
    Optional
    Min 1Max 2

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

    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.
    N9
    280

    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

    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
    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

    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

    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
    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

    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

    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
    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

    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
    Min 1Max 2

    Code defining the type of weight

    CD3-02
    81
    Weight
    Optional
    Min 1Max 10

    Numeric value of weight

    CD3-03
    619
    Zone
    Optional
    Min 2Max 3

    To identify zone

    CD3-04
    34
    Service Standard
    Optional
    Min 1Max 4

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

    CD3-14
    26
    Country Code
    Optional
    Min 2Max 3

    Code identifying the country

    • CD314 is the country where the service is to be performed.
    L9
    330

    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
    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
    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.

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

    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

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

    SF
    Ship From
    N1-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    N1-03
    66
    Identification Code Qualifier
    Optional
    Min 1Max 2

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

    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.
    N9
    280

    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

    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
    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

    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

    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
    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

    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

    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
    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

    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
    Min 1Max 2

    Code defining the type of weight

    CD3-02
    81
    Weight
    Optional
    Min 1Max 10

    Numeric value of weight

    CD3-03
    619
    Zone
    Optional
    Min 2Max 3

    To identify zone

    CD3-04
    34
    Service Standard
    Optional
    Min 1Max 4

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

    CD3-14
    26
    Country Code
    Optional
    Min 2Max 3

    Code identifying the country

    • CD314 is the country where the service is to be performed.
    L9
    330

    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
    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
    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.

    Summary

    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

    Adjustment

    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

    Linehaul

    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~

    Spot

    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~

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