Intune Logistics
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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
  • LTL Shipment
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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
Required
N9
060
Reference Identification
Max use 300
Optional
G62
070
Date/Time
Max use 6
Required
R3
080
Route Information - Motor
Max use 12
Optional
H3
090
Special Handling Instructions
Max use 6
Optional
K1
100
Remarks
Max use 10
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
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

GS-04
373
Date
Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

GS-05
337
Time
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
B3-02
76
Invoice Number
Required
String (AN)
Min 1Max 22

Identifying number assigned by issuer

B3-03
145
Shipment Identification Number
Required
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)

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

Code identifying payment terms for transportation charges

CC
Collect
PP
Prepaid (by Seller)
TP
Third Party Pay
B3-05
188
Weight Unit Code
Required
Identifier (ID)

Code specifying the weight unit

L
Pounds
B3-06
373
Date
Required
Date (DT)
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

B3-08
202
Correction Indicator
Optional
Identifier (ID)

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

AD
Adjustment of Previous Freight Bill Charges
BD
Balance Due Billing
CO
Correction
PD
Past Due Billing
RB
Rebilling (Ignore Previous Bill)
B3-09
32
Delivery Date
Required
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
Required
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

C3
040
Heading > C3

Currency

RequiredMax use 1

To specify the currency being used in the transaction set

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

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

  • C301 is the billing currency.
CAD
Canadian Dollar
MXN
Mexican Peso
USD
US Dollar
N9
060
Heading > N9

Reference Identification

OptionalMax use 300

To transmit identifying information as specified by the Reference Identification Qualifier

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

Code qualifying the Reference Identification

11
Account Number
BM
Bill of Lading Number
DO
Delivery Order Number
DP
Department Number
LO
Load Planning Number
LU
Location Number
PO
Purchase Order Number
ST
Store 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

G62
070
Heading > G62

Date/Time

RequiredMax use 6

To specify pertinent dates and times

Example
G62-01
432
Date Qualifier
Required
Identifier (ID)

Code specifying type of date

11
Shipped on This Date
35
Delivered on This Date
86
Actual Pickup Date
G62-02
373
Date
Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

R3
080
Heading > R3

Route Information - Motor

OptionalMax use 12

To specify carrier and routing sequences and details

Example
R3-01
140
Standard Carrier Alpha Code
Required
Identifier (ID)
Min 2Max 4

Standard Carrier Alpha Code

R3-02
133
Routing Sequence Code
Required
Identifier (ID)

Code describing the relationship of a carrier to a specific shipment movement

1
1st Carrier after Origin Carrier
2
2nd Carrier after Origin Carrier
O
Origin Carrier (Air, Motor, or Ocean)
R3-04
91
Transportation Method/Type Code
Required
Identifier (ID)

Code specifying the method or type of transportation for the shipment

FL
Motor (Flatbed)
LT
Less Than Trailer Load (LTL)
M
Motor (Common Carrier)
R
Rail
VA
Motor (Van)
X
Intermodal (Piggyback)
R3-06
76
Invoice Number
Optional
String (AN)
Min 1Max 22

Identifying number assigned by issuer

R3-07
373
Date
Optional
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

  • R307 is the carrier's billing date.
H3
090
Heading > H3

Special Handling Instructions

OptionalMax use 6

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

Example
Only one of Special Handling Code (H3-01) or Special Handling Description (H3-02) may be present
H3-01
152
Special Handling Code
Required
Identifier (ID)

Code specifying special transportation handling instructions

EXP
Expedited Rates Applied
RRR
Round Trip Service
H3-02
153
Special Handling Description
Optional
String (AN)
Min 2Max 30

Free-form additional description of special handling instructions to appear on printed bill if special handling code is not adequate

K1
100
Heading > K1

Remarks

OptionalMax use 10

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

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

Free-form information

K1-02
61
Free-Form Message
Optional
String (AN)
Min 1Max 30

Free-form information

0100 Loop
OptionalMax >1
N1
110
Heading > 0100 Loop > N1

Name

RequiredMax use 1

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

Example
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

BT
Bill-to-Party
CN
Consignee
RI
Remit To
SH
Shipper
N1-02
93
Name
Required
String (AN)
Min 1Max 60

Free-form name

N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)

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

1
D-U-N-S Number, Dun & Bradstreet
25
Carrier's Customer Code
ZZ
Mutually Defined
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.
N2
120
Heading > 0100 Loop > N2

Additional Name Information

OptionalMax use 1

To specify additional names or those longer than 35 characters in length

Example
N2-01
93
Name
Required
String (AN)
Min 1Max 60

Free-form name

N3
130
Heading > 0100 Loop > N3

Address Information

RequiredMax use 2

To specify the location of the named party

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

Address information

N4
140
Heading > 0100 Loop > N4

Geographic Location

RequiredMax use 1

To specify the geographic place of the named party

Example
N4-01
19
City Name
Required
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
Required
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
Required
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
Required
Identifier (ID)
Min 2Max 3

Code identifying the country

N9
150
Heading > 0100 Loop > N9

Reference Identification

OptionalMax use 5

To transmit identifying information as specified by the Reference Identification Qualifier

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

Code qualifying the Reference Identification

11
Account Number
BM
Bill of Lading Number
DO
Delivery Order Number
DP
Department Number
LO
Load Planning Number
LU
Location Number
PO
Purchase Order Number
ST
Store 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

0100 Loop end
0200 Loop
OptionalMax >1
N7
160
Heading > 0200 Loop > N7

Equipment Details

RequiredMax use 1

To identify the equipment

Example
N7-02
207
Equipment Number
Required
String (AN)
Min 1Max 10

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

N7-11
40
Equipment Description Code
Required
Identifier (ID)
Min 2Max 2

Code identifying type of equipment used for shipment

N7-12
140
Standard Carrier Alpha Code
Optional
Identifier (ID)
Min 2Max 4

Standard Carrier Alpha Code

  • N712 is the owner of the equipment.
N7-15
567
Equipment Length
Required
Numeric (N0)
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)

0200 Loop end
Heading end

Detail

0300 Loop
OptionalMax >1
S5
010
Detail > 0300 Loop > S5

Stop Off Details

RequiredMax use 1

To specify stop-off detail reference numbers and stop reason

  • Loops 0300, 0305, 0310 and 0320 shall only be used to identify all stop-off locations and associated data for loading and unloading of freight with the exception of the original stop-off location (shipper) for truckload carriers.
    The original stop-off location (shipper) shall be transmitted in loop 0100.
Example
S5-01
165
Stop Sequence Number
Required
Numeric (N0)
Min 1Max 3

Identifying number for the specific stop and the sequence in which the stop is to be performed

S5-02
163
Stop Reason Code
Required
Identifier (ID)

Code specifying the reason for the stop

CL
Complete
CU
Complete Unload
PL
Part Load
PU
Part Unload
S5-03
81
Weight
Required
Decimal number (R)
Min 1Max 10

Numeric value of weight

S5-04
188
Weight Unit Code
Required
Identifier (ID)
Min 1Max 1

Code specifying the weight unit

S5-05
382
Number of Units Shipped
Required
Decimal number (R)
Min 1Max 10

Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set

S5-06
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
Min 2Max 2

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

S5-09
352
Description
Optional
String (AN)
Min 1Max 80

A free-form description to clarify the related data elements and their content

  • S509 is the stop reason description.
N9
020
Detail > 0300 Loop > N9

Reference Identification

OptionalMax use 10

To transmit identifying information as specified by the Reference Identification Qualifier

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

Code qualifying the Reference Identification

11
Account Number
BM
Bill of Lading Number
DO
Delivery Order Number
DP
Department Number
LO
Load Planning Number
LU
Location Number
PO
Purchase Order Number
ST
Store 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

0310 Loop
OptionalMax >1
N1
050
Detail > 0300 Loop > 0310 Loop > N1

Name

RequiredMax use 1

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

Example
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
SH
Shipper
N1-02
93
Name
Required
String (AN)
Min 1Max 60

Free-form name

N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)

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

ZZ
Mutually Defined
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.
N2
060
Detail > 0300 Loop > 0310 Loop > N2

Additional Name Information

OptionalMax use 1

To specify additional names or those longer than 35 characters in length

Example
N2-01
93
Name
Required
String (AN)
Min 1Max 60

Free-form name

N3
070
Detail > 0300 Loop > 0310 Loop > N3

Address Information

RequiredMax use 2

To specify the location of the named party

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

Address information

N4
080
Detail > 0300 Loop > 0310 Loop > N4

Geographic Location

RequiredMax use 1

To specify the geographic place of the named party

Example
N4-01
19
City Name
Required
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
Required
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
Required
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
Required
Identifier (ID)
Min 2Max 3

Code identifying the country

0310 Loop end
0300 Loop end
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

POD
137
Detail > 0400 Loop > POD

Proof of Delivery

OptionalMax use 1

To provide proof of delivery

Example
POD-01
373
Date
Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

POD-02
337
Time
Optional
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)

POD-03
93
Name
Required
String (AN)
Min 1Max 60

Free-form name

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
Required
Numeric (N0)
Min 1Max 3

Sequential line number for a lading item

L5-02
79
Lading Description
Required
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
Identifier (ID)

Code identifying the commodity coding system used for Commodity Code

N
National Motor Freight Classification (NMFC)
L0
170
Detail > 0400 Loop > L0

Line Item - Quantity and Weight

RequiredMax use 10

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

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

Sequential line number for a lading item

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

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

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

DM
Miles
L0-04
81
Weight
Required
Decimal number (R)
Min 1Max 10

Numeric value of weight

L0-05
187
Weight Qualifier
Required
Identifier (ID)

Code defining the type of weight

A1
Dimensional Weight
F
Deficit Weight
G
Gross Weight
M
Minimum Weight (for rate)
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
Identifier (ID)

Code identifying the volume unit

E
Cubic Feet
L0-08
80
Lading Quantity
Required
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
Required
Identifier (ID)

Code for packaging form of the lading quantity

PCS
Pieces
PLT
Pallet
L0-11
188
Weight Unit Code
Optional
Identifier (ID)

Code specifying the weight unit

K
Kilograms
L
Pounds
L1
180
Detail > 0400 Loop > L1

Rate and Charges

RequiredMax use 10

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

Example
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

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

Code qualifying how to extend charges or interpret value

FC
Flat Charge
FR
Flat Rate
FT
Per Foot
MN
Minimum
PM
Per Mile
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

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

Code identifying type of special charge or allowance

L1-12
276
Special Charge Description
Optional
String (AN)
Min 2Max 25

Identification of special charge; this data element is used whenever an applicable code cannot be found in data element 150

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
Required
Numeric (N0)
Min 1Max 3

Sequential line number for a lading item

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.

K1
210
Detail > 0400 Loop > K1

Remarks

OptionalMax use 10

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

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

Free-form information

K1-02
61
Free-Form Message
Optional
String (AN)
Min 1Max 30

Free-form information

0400 Loop end
Detail end

Summary

L3
010
Summary > L3

Total Weight and Charges

RequiredMax 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
L3-01
81
Weight
Required
Decimal number (R)
Min 1Max 10

Numeric value of weight

L3-02
187
Weight Qualifier
Required
Identifier (ID)

Code defining the type of weight

B
Billed Weight
G
Gross Weight
N
Actual Net Weight
L3-05
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

  • L305 is the total charges.
L3-11
80
Lading Quantity
Required
Numeric (N0)
Min 1Max 7

Number of units (pieces) of the lading commodity

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

LTL Shipment

ISA*00* *00* *02*SCAC *12*8642367358 *120110*1557*U*00401*000021874*0*P*>~
GS*IM*SCAC*8642367358*20120110*1557*000001356*X*004010~
ST*210*13560001~
B3**123456789*1234567*PP*L*20000620*7297**20000625*035*SCAC~
C3*USD~
G62*86*20120108~
N1*BT*BILL TO*25*123ABC456~
N3*ADDRESS~
N4*CITY*ST*78572*US~
N1*SH*ESSEX BROWNELL~
N3*24 SPUR DRIVE~
N4*EL PASO*TX*79906*USA~
N1*CN*VALUED CUSTOMER~
N3*333 MAIN STREET~
N4*BORDERTOWN*TX*79901*USA~
LX*1~
POD*20120110*1310*JOHN DOE~
L5*1*COPPER WIRE COVERED INSULATED*030920-01*N~
L0*1***100*G***10*PCS**L~
L1*1*41*FR*4100****XXX****FREIGHT~
L7*1******85~
LX*2~
L0*000*0000000000*DM*000000*N*000*E*000000*PLT**L~
L1*2*0000*PM*-410****DSC****DISCOUNT~
LX*3~
L0*000*0000000000*DM*000000*N*000*E*000000*PLT**L~
L1*3*30*FR*1107****FUE****FUEL CHARGE~
LX*4~
L0*000*0000000000*DM*000000*N*000*E*000000*PLT**L~
L1*4*25.00*FC*2500****UNL****UNLOADING CHARGES~
L3*100*N***7297******10~
SE*30*13560001~
GE*1*000001356~
IEA*1*000021874~

TL BackHaul Round Trip Multi Stop showing H302 RRR qualifier and S502 of PL for the backhaul portion

ISA*00* *00* *02*SCAC *12*8642367358 *111024*1034*U*00401*000000052*0*P*>~
GS*IM*SCAC*8642367358*20111024*1034*000000052*X*004010~
ST*210*520001~
B3**312782*634328*PP*L*20111024*168815**20111018*035*SCAC~
C3*USD~
N9*PO*312782~
G62*11*20111015~
R3*SCAC*O**M~
H3*RRR~
N1*BT*ANY STORES, INC.*25*CARRIER ACCOUNT NUMBER~
N3*PO BOX 99999~
N4*GREENVILLE*SC*29616*USA~
N1*SH*ESSEX BROWNELL~
N3*24 SPUR DRIVE~
N4*EL PASO*TX*79906*USA~
N1*CN*ESSEX BROWNELL~
N3*24 SPUR DRIVE~
N4*EL PASO*TX*79906*USA~
S5*01*CL*6000*L*10*CN~
N1*SH*ESSEX BROWNELL~
N3*24 SPUR DRIVE~
N4*EL PASO*TX*79906*USA~
S5*02*PU*5000*L*10*CN~
N1*CN*ANY STORES #4589~
N3*615 BEL AIR STE~
N4*BEL AIR*TX*79906*USA~
S5*03*PU*4000*L*10*CN~
N1*SH*ANY STORES #5268~
N3*350 WEST MAIN~
N4*NEWARK*DE*19702*USA~
S5*04*PL*3000*L*10*CN~
N1*CN*FABRIC INCORPORATED~
N3*6569 INDUSTRIAL BLVD.~
N4*JACKSONVILLE*FL*32256*US~
S5*05*CU*3000*L*10*CN~
N1*CN*ESSEX BROWNELL~
N3*24 SPUR DRIVE~
N4*EL PASO*TX*79906*USA~
LX*1~
L5*1*FREIGHT (DISTANCE)~
L0*1*799*DM*0*G***1*PCS**L~
L1*0*000*FT*0000000****XXX****XXXXXXX~
L7*1******85~
LX*2~
L0*0*00*DM*0*M*0000*E*000000*PCS**L~
L1*2*0.43*PM*34357****FUE****FUEL CHARGE~
LX*3~
L0*0*00*DM*0*M*0000*E*000000*PCS**L~
L1*3*175.00*FC*17500****UNL****UNLOADING CHARGES~
LX*4~
L0*0*00*DM*0*M*0000*E*000000*PCS**L~
L1*4*35.00*MN*7000****SOC****Stop Off Charge~
L3*18000*G***168815******40~
SE*52*520001~
GE*1*000000052~
IEA*1*000000052~

TL Multi Stop

ISA*00* *00* *02*SCAC *12*8642367358 *111024*1034*U*00401*000000052*0*P*>~
GS*IM*SCAC*8642367358*20111024*1034*000000052*X*004010~
ST*210*520001~
B3**312782*634328*PP*L*20111024*168815**20111018*035*SCAC~
C3*USD~
N9*PO*312782~
G62*11*20111015~
R3*SCAC*O**M~
N1*BT*ANY STORES, INC.*25*ITL123456~
N3*PO BOX 99999~
N4*GREENVILLE*SC*29616*USA~
N1*SH*ESSEX BROWNELL~
N3*24 SPUR DRIVE~
N4*EL PASO*TX*79906*USA~
N1*CN*VALUED CUSTOMER~
N3*333 MAIN STREET~
N4*BORDERTOWN*TX*79901*USA~
S5*01*CL*1*X*00000*XX~
N1*SH*ANY STORES, INC.*ZZ*ITL123456~
N3*5345 SMITH RD.~
N4*ATLANTA*GA*30353*USA~
S5*02*PU*1*X*00000*XX~
N1*CN*ANY STORES #4589~
N3*615 BEL AIR STE~
N4*BEL AIR*MD*21014*USA~
S5*03*PU*1*X*00000*XX~
N1*SH*ANY STORES #5268~
N3*350 WEST MAIN~
N4*NEWARK*DE*19702*USA~
S5*04*CU*1*x*00000*XX~
N1*CN*ANY STORES #5263~
N3*123 WEST ST.~
N4*HUDSON*OH*44236*USA~
LX*1~
L5*1*FREIGHT (DISTANCE)~
L0*1*799*DM*0*G***1*PCS**L~
L1*00*000000*PM*0****XXX****XX~
L7*1******85~
LX*2~
L0*000*000000*DM*0*A1*00000000*E*0*PCS**L~
L1*2*0.43*PM*34357****FUE****FUEL CHARGE~
LX*3~
L0*000*000000*DM*0*A1*00000000*E*0*PCS**L~
L1*3*175.00*FC*17500****UNL****UNLOADING CHARGES~
LX*4~
L0*000*000000*DM*0*A1*00000000*E*0*PCS**L~
L1*4*35.00*FC*7000****SOC****Stop Off Charge~
L3*0*G***168815******0~
SE*47*520001~
GE*1*000000052~
IEA*1*000000052~

TL Round Trip Multi Stop showing H301 RRR qualifier

ISA*00* *00* *02*SCAC *12*8642367358 *111024*1034*U*00401*000000052*0*P*>~
GS*IM*SCAC*8642367358*20111024*1034*000000052*X*004010~
ST*210*520001~
B3**312782*634328*PP*L*20111024*168815**20111018*035*SCAC~
C3*USD~
N9*PO*312782~
G62*11*20111015~
R3*SCAC*O**M~
H3*RRR~
N1*BT*ANY STORES, INC.*25*CARRIER ACCOUNT NUMBER~
N3*PO BOX 99999~
N4*GREENVILLE*SC*29616*USA~
N1*SH*ESSEX BROWNELL~
N3*24 SPUR DRIVE~
N4*EL PASO*TX*79906*USA~
N1*CN*ESSEX BROWNELL~
N3*24 SPUR DRIVE~
N4*EL PASO*TX*79906*USA~
S5*000*CL*00000*X*0000000*XX***X~
N1*SH*ESSEX BROWNELL~
N3*24 SPUR DRIVE~
N4*EL PASO*TX*79906*USA~
S5*000*CL*00000*X*0000000*XX***X~
N1*CN*ANY STORES #4589~
N3*615 BEL AIR STE~
N4*BEL AIR*MD*21014*USA~
S5*000*CL*00000*X*0000000*XX***X~
N1*SH*ANY STORES #5268~
N3*350 WEST MAIN~
N4*NEWARK*DE*19702*USA~
S5*000*CL*00000*X*0000000*XX***X~
N1*CN*ESSEX BROWNELL~
N3*24 SPUR DRIVE~
N4*EL PASO*TX*79906*USA~
LX*1~
L5*1*FREIGHT (DISTANCE)~
L0*1*799*DM*0*G***1*PCS**L~
L1*000*0000000*FR*000000000****XXX****XXX~
L7*1******85~
LX*2~
L0*000*000*DM*0000*N*0000*E*000*PCS**L~
L1*2*0.43*PM*34357****FUE****FUEL CHARGE~
LX*3~
L0*000*000*DM*0000*N*0000*E*000*PCS**L~
L1*3*175.00*FC*17500****UNL****UNLOADING CHARGES~
LX*4~
L0*000*000*DM*0000*N*0000*E*000*PCS**L~
L1*4*35.00*FC*7000****SOC****Stop Off Charge~
L3*0*G***168815******0~
SE*48*520001~
GE*1*000000052~
IEA*1*000000052~

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