X12 210 Motor Carrier Freight Details and Invoice
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.
- ~ Segment
- * Element
- > Component
- ^ Repetition
Interchange Control Header
To start and identify an interchange of zero or more functional groups and interchange-related control segments
Code identifying the type of information in the Authorization Information
- 00
- No Authorization Information Present (No Meaningful Information in I02)
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)
Code identifying the type of information in the Security Information
- 00
- No Security Information Present (No Meaningful Information in I04)
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)
Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified
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
Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified
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
Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator
- ^
- Repetition Separator
Code specifying the version number of the interchange control segments
- 00403
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1999
A control number assigned by the interchange sender
Code indicating sender's request for an interchange acknowledgment
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
Code indicating whether data enclosed by this interchange envelope is test, production or information
- I
- Information
- P
- Production Data
- T
- Test Data
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
To indicate the beginning of a functional group and to provide control information
Code identifying a group of application related transaction sets
- IM
- Motor Carrier Freight Details and Invoice (210, 980)
Code identifying party sending transmission; codes agreed to by trading partners
Code identifying party receiving transmission; codes agreed to by trading partners
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
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)
Assigned number originated and maintained by the sender
Code identifying the issuer of the standard; this code is used in conjunction with Data Element 480
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
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
- 004030
- Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1999
Heading
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
Code uniquely identifying a Transaction Set
- The transaction set identifier (ST01) is 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
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
Beginning Segment for Carrier's Invoice
To transmit basic data relating to the carrier's invoice
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
- C
- Consolidated Shipment
- F
- Stop-off Shipment
- M
- Master Bill of Lading for Assembly, Distribution and Volume Shipment
Identifying number assigned by issuer
Carrier's freight bill number.
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)
Must contain bill of lading number on single origin/destination shipments. Bill of lading number is in detail loop for multi-stop shipments.
Code identifying payment terms for transportation charges
- CC
- Collect
- PP
- Prepaid (by Seller)
- TP
- Third Party Pay
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
- B306 is the billing date.
Freight bill date.
Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified
Code used to indicate that the transaction set contains information which corrects previous information
Balance due bills must be submitted with a "BD" indicator in this element. When this element contains "BD", the N901 element of the N9 segment must have "OI" and N902 will have contain the original invoice number. The invoice number in B302 must match the original invoice number.
- BD
- Balance Due Billing
Date for delivery of cargo to final consignee or to next mode expressed in format CCYYMMDD where CC represents the first two digits of the calendar year
- 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.
This data element is required for collect shipments (code "CC" in B304).
Code specifying type of date or time, or both date and time
- 140
- Actual
Reference Identification
To transmit identifying information as specified by the Reference Identification Qualifier
Up to three N9 segments can be generated at this position:
The first N9 segment (N901 = IA) is required, specifying the JCPenney assigned six digit supplier number.
The second N9 segment (N901 = AE) is optional. It can be used to identify the JCPenney AOR or capital appropriation number. The expense number is forward left justified in the following format: AAAAAABBBB, where AAAAAA = AOR or capital appropriation number and BBBB = account number.
The third N9 segment (N901 = OI) is required for balance due billing (B308 = BD). It is used to identify the original invoice number.
Code qualifying the Reference Identification
- AE
- Authorization for Expense (AFE) Number
- IA
- Internal Vendor Number
- OI
- Original Invoice Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Date/Time
To specify pertinent dates and times
G6201 - If submitting an accessorial charge for storage or detention, codes "35" and "86" must be submitted in separate segments.
G6203 - If submitting an accessorial charge for storage or detention, codes "8" and "9" must be submitted in separate segments.
Code specifying type of date
- 35
- Delivered on This Date
- 86
- Actual Pickup Date
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
Code specifying the reported time
- 8
- Actual Pickup Time
- 9
- Actual Delivery Time
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)
Route Information - Motor
To specify carrier and routing sequences and details
Code describing the relationship of a carrier to a specific shipment movement
- 1
- 1st Carrier after Origin Carrier
- 2
- 2nd Carrier after Origin Carrier
- B
- Origin/Delivery Carrier (Any Mode)
- O
- Origin Carrier (Air, Motor, or Ocean)
Code specifying the method or type of transportation for the shipment
- A
- Air
- J
- Motor
- LT
- Less Than Trailer Load (LTL)
- U
- Private Parcel Service
- X
- Intermodal (Piggyback)
Identifying number assigned by issuer
Interline Carrier's freight bill number.
Code indicating the level of transportation service or the billing service offered by the transportation carrier
- AM
- A.M.
- DF
- Deferred Service
- ES
- Expedited Service
- PM
- PM
- SD
- Saturday
- SP
- Saturday Pickup
Special Handling Instructions
To specify special handling instructions in coded or free-form format
Code specifying special transportation handling instructions
- EXD
- Extra Driver
- HEA
- Heat in Transit
- IMS
- Intermodal Shipment Service
- LF
- Loaded to Full Visible Capacity
- MRF
- Refrigerated
- RRR
- Round Trip Service
- TOF
- Trailer on Flat Car
- W
Remarks
To transmit information in a free-form format for comment or special instruction
This segment is only used to provide the required verbiage to comply with the Negotiated Rates Act of 1993, Public Law 103-180 (S.412), December 1993.
Name
To identify a party by type of organization, name, and code
Up to four N1 loops can be generated at this position:
Consignee (N101 = CN): the N1, N3, and N4 segments are required. The N9 segment is only required if JCPenney is the consignee. This loops is required for single destination shipments.
Shipper (N101 = SH): the N1, N3, N4 segments are required. The N9 segment is only required if JCPenney is the shipper. This loop is required for single point of origin (pickup) shipments.
Ship From party (N101 = SF): this loop is optional. Use only if the shipment originates from a location other than shown in the shipper loop. If used, the N1, N3, and N4 segments are required.
Bill-to party (N101 = BT): this loop is optional. It is used to identify a JCPenney bill-to party on shipments with 3rd party billing terms. If used, the N1 segment is the only segment required.
Code identifying an organizational entity, a physical location, property or an individual
- BT
- Bill-to-Party
- CN
- Consignee
- SF
- Ship From
- SH
- Shipper
Free-form name
Consignee's or shipper's name as shown on the Bill of Lading.
Code designating the system/method of code structure used for Identification Code (67)
Element is used when N101 = BT.
- 92
- Assigned by Buyer or Buyer's Agent
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.
Element is used when N101 = BT. It will be used to identify the JCPenney unit number.
Address Information
To specify the location of the named party
This segment is required for single destination shipments.
Geographic Location
To specify the geographic place of the named party
This segment is required for single destination shipments.
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
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.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Code identifying the country
Code required if country is not USA.
Internal Vendor Number
To transmit identifying information as specified by the Reference Identification Qualifier
This segment is required if JCPenney is the Consignee.
Code qualifying the Reference Identification
- IA
- Internal Vendor Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
This data element will have the JCPenney assigned six digit supplier number
Store Number
To transmit identifying information as specified by the Reference Identification Qualifier
This segment is required if JCPenney is the Consignee.
Code qualifying the Reference Identification
- ST
- Store Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
This data element will have the JCPenney unit number.
Equipment Details
To identify the equipment
Required when segment R304 equals "X" or "J" and the charged rate is dependent on equipment size.
Prefix or alphabetic part of an equipment unit's identifying number
- N701 is mandatory for rail transactions.
Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred)
Trailer number.
Code identifying type of equipment used for shipment
Standard Carrier Alpha Code
- N712 is the owner of the equipment.
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)
Order Identification Detail
To specify order identification detail
Only used in header when one origin, one destination, and one purchase order number is listed on the bill of lading. Otherwise, use the OID loop in the detail section.
Identifying number for Purchase Order assigned by the orderer/purchaser
Detail
Stop-off Details
To specify stop-off detail reference numbers and stop reason
- Loops 0300, 0305, 0310 and 0320 shall only be used to identify locations and associated data for loading and unloading of freight.
This segment is required for a multi-stop shipment.
Bill of Lading
To transmit identifying information as specified by the Reference Identification Qualifier
Bill of lading number (N901 = BM): this segment is optional.
Code qualifying the Reference Identification
- BM
- Bill of Lading Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
JCP load ID number or bill of lading number.
Pick Up Appointment Number
To transmit identifying information as specified by the Reference Identification Qualifier
JCPenney load ID number (N901 = PUA): this is the JCPenney TMS (Transportation Management System) assigned number from bill of lading. This segment is optional.
Code qualifying the Reference Identification
- PUA
- Pick Up Appointment Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
JCP load ID number or bill of lading number.
Date/Time
To specify pertinent dates and times
G6201 - If submitting an accessorial charge for storage or detention, codes "35" and "86" must be submitted in separate segments.
G6203 - If submitting an accessorial charge for storage or detention, codes "8" and "9" must be submitted in separate segments.
Code specifying type of date
- 35
- Delivered on This Date
- 86
- Actual Pickup Date
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
Code specifying the reported time
- 8
- Actual Pickup Time
- 9
- Actual Delivery Time
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)
Name
To identify a party by type of organization, name, and code
N1, N3, and N4 segments are required. The N9 is optional and is not applicable if consignee is a customer's residence. This loop is required for a multi-stop shipment.
Address Information
To specify the location of the named party
This segment is required for multi-stop shipment.
Geographic Location
To specify the geographic place of the named party
This segment is required for a multi-stop shipment.
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
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.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Code identifying the country
Code required if country is not USA.
Internal Vendor Number
To transmit identifying information as specified by the Reference Identification Qualifier
This segment is required for a multi-stop shipment.
Code qualifying the Reference Identification
- IA
- Internal Vendor Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
If N901 is "IA", data element will have the JCPenney assigned six digit supplier number.
Store Number
To transmit identifying information as specified by the Reference Identification Qualifier
This segment is required for a multi-stop shipment.
Code qualifying the Reference Identification
- ST
- Store Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
If N901 is "ST", data element will have the JCPenney unit number.
Name
To identify a party by type of organization, name, and code
N1, N3, and N4 segments are required. The N9 is optional and is not applicable if consignee is a customer's residence. This loop is required for a multi-stop shipment.
Address Information
To specify the location of the named party
This segment is required for multi-stop shipment.
Geographic Location
To specify the geographic place of the named party
This segment is required for a multi-stop shipment.
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
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.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Code identifying the country
Code required if country is not USA.
Internal Vendor Number
To transmit identifying information as specified by the Reference Identification Qualifier
This segment is required for a multi-stop shipment.
Code qualifying the Reference Identification
- IA
- Internal Vendor Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
If N901 is "IA", data element will have the JCPenney assigned six digit supplier number.
Store Number
To transmit identifying information as specified by the Reference Identification Qualifier
This segment is required for a multi-stop shipment.
Code qualifying the Reference Identification
- ST
- Store Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
If N901 is "ST", data element will have the JCPenney unit number.
Assigned Number
To reference a line number in a transaction set
Number assigned for differentiation within a transaction set
A sequential number starting with one and incremented by one, for every occurrence of the LX segment.
Reference Identification
To transmit identifying information as specified by the Reference Identification Qualifier
Two N9 segments can be generated at this position:
Stop Sequence Number (N901 = QN): this segment is used to associate stop-off unit to line item detail in a shipment. The number should match S501. Segment is only used on a multi-stop shipment.
Expense Number (N901 = AE): the expense number is forward left justified in the following format: AAAAAABBBB, where AAAAAA = AOR or capital appropriation number and BBBB = account number. Segment is required when an AOR or account number is on the bill of lading.
Code qualifying the Reference Identification
- AE
- Authorization for Expense (AFE) Number
- QN
- Stop Sequence Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Description, Marks and Numbers
To specify the line item in terms of description, quantity, packaging, and marks and numbers
Sequential line number for a lading item
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.
Line Item - Quantity and Weight
To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data
Sequential line number for a lading item
Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81
Code identifying the type of quantity or value on which the rate or item pricing is based
- CF
- Cubic Foot
- DM
- Miles
- EA
- Each
- FR
- Flat Rate
- LB
- Pound
- LC
- 100 Pounds
- NL
- Load
- NP
- Piece
- SY
- Square Yards
Numeric value of weight
Gross weight in pounds.
Code defining the type of weight
- F
- Deficit Weight
- G
- Gross Weight
- N
- Actual Net Weight
Value of volumetric measure
Only used on truckload shipments or if rate is dependent on cubic feet.
Number of units (pieces) of the lading commodity
- L008 is the number of handling units of the line item tendered to the carrier.
This is the line item number of cartons or pallets.
Code for packaging form of the lading quantity
- PCS
- Pieces
- PLT
- Pallet
Numeric value of quantity
- L013 can only be used if the code in L009 is PLT, SKD, or SLP.
- L013 is used to convey the total number of boxes, cartons, or pieces contained on a pallet, skid, or slip sheet for the line item.
Number of cartons on pallet.
Code for packaging form of the lading quantity
Code indicating a Yes or No condition or response
- L015 designates whether the carrier will be required to verify the number of units contained on a pallet, slip sheet or skid. Code "Y" indicates that the carrier will be required to verify. Code "N" indicates that the carrier will not be required to verify.
Required if using L013. Use "Y" if carton count in L013 visually verified. Use "N" if carton count in L013 not visually verified.
Rate and Charges
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
If additional iterations of the L1 segment are required for special charge(s) and/or allowance(s) for a single line item, L102 and L103 in the additional L1 segment(s) are not required.
Sequential line number for a lading item
Rate that applies to the specific commodity
Must show rate for each line item where applicable.
Code qualifying how to extend charges or interpret value
- FR
- Flat Rate
- MN
- Minimum
- PH
- Per Hundred (of Basic Unit)
- PL
- Per Load
- PM
- Per Mile
- PP
- Per Piece
- PS
- Per Shipment
- PU
- Per Unit
- SY
- Square Yard
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
Must show charge for each shipment where applicable. For a multi-stop invoice with more than one shipment, the charge should be applied to the appropriate shipment. Stop-off charges should not be applied on a shipment involving the original pickup or the final delivery.
Code identifying type of special charge or allowance
See business rules for usage instructions.
- 020
- Address Correction
- 025
- Advance Destination Amount
- 035
- Advance Origin Amount
- 045
- Advance Fee
- 405
- Fuel Surcharge
- 495
- Miscellaneous - Destination
- 500
- Miscellaneous - Origin
- 520
- Oversized Premium
- 645
- Restricted Article Fee
- 745
- Valuation Fee
- APT
- Appointment (Notification)
- ASC
- Assembly Charge
- BEY
- Beyond Freight Charges
- CON
- Congestion Surcharge
- DET
- Detention of Trailers
- DIV
- Diversion and Reconsignment
- DTL
- Detention Loading
- DTU
- Detention Unloading
- DTV
- Detention (Vehicle)
- EMS
- Emergency Surcharge
- EXM
- Excess Mileage Charge
- HAZ
- Hazardous Cargo Charge
- HOL
- Sunday or Holiday Pick-up or Delivery
- IDL
- Inside Delivery
- IHT
- Interstate/Highway Toll
- IPU
- Inside Pick-up
- LAB
- Extra Labor (Helper Service)
- LAY
- Layover Charges
- LFT
- Lift Gate (Truck) or Forklift Service at Pick-up/Delivery
- MNC
- Notify Consignee
- MRK
- Marking or Tagging Charge
- OVR
- Over Dimension
- POD
- Proof of Delivery
- PSC
- Protective Service - Cold
- PUD
- Pick-up and Delivery
- RAG
- Repack Charge
- RCC
- Reconsignment Charge
- RCL
- Redelivery
- REP
- Residential Pick-up
- RES
- Residential Delivery
- SCL
- Scale Charge
- SEE
- Stairs, Elevator, Excess Carry
- SEG
- Segregating (Sorting)
- SOC
- Stop-off Charge
- SRG
- Storage
- STR
- Storage in Transit
- SUR
- Surcharge
- TRC
- Trailer Rental Charge
- TRF
- Transfer Charge
- VOR
- Vehicle Ordered but Not Used
- WRC
- Load Weighing Charge
- WTG
- Waiting Time
- WTV
- Weight Verification Charge
Identification of special charge; this data element is used whenever an applicable code cannot be found in data element 150
This element is used whenever an applicable code cannot be found in element L108.
Tariff Reference
To reference details of the tariff used to arrive at applicable rates or charge
NMFC Freight Classification Code, e.g. 77.5, 100, etc.
Sequential line number for a lading item
Code indicating generalized classification that applies to one or more items in the shipment, i.e., class 70, 77.5, etc.
See business rules for usage instructions.
Remarks
To transmit information in a free-form format for comment or special instruction
This segment is used only to provide the required verbiage to comply with the Negotiated Rates Act of 1993, Public Law 103-180 (S.412), December 1993.
Order Identification Detail
To specify order identification detail
This segment is used to identify the JCPenney purchase order in a multi stop shipment. For invoices with a single origin/destination, use the OID segment in the header section.
Identifying number for Purchase Order assigned by the orderer/purchaser
Summary
Total Weight and Charges
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
Numeric value of weight
This is the sum of all weight values in L004, except deficit weights.
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.
This is the total charges of all L104 data elements present in the transaction set.
Number of units (pieces) of the lading commodity
This is the total lading quantity of all L008 data elements present in the transaction set.
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
Total number of segments included in a transaction set including ST and SE segments
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
Functional Group Trailer
To indicate the end of a functional group and to provide control information
Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element
Assigned number originated and maintained by the sender
Interchange Control Trailer
To define the end of an interchange of zero or more functional groups and interchange-related control segments
LTL Collect Shipment – Balance Due Invoice
GS*IM*SENDERGS*RECEIVERGS*20231102*033857*000000001*X*004030
ST*210*456789
B3*B*123457798*ACME12345*CC*L*20020608*3960*BD*20020608*140*RDWY
N9*IA*618330
G62*86*20020602*8*0830
R3*RDWY*O**LT
N1*CN*J. C. Penney Company, Inc.
N3*9601 CONTINENTAL DR
N4*ST. LOUIS*MO*63123
N9*ST*13730
N1*SH*ACME DRESS COMPANY
N3*2901MONITOR ST
N4*PLEASANTON*NY*100201234
N9*IA*044993
OID**87654321
LX*1
L5*1*DRESSES
L0*1***396*G***33*PCS
L1*1*54*PH*3960
L7*1******100
L3*396*G***3960******33
SE*21*456789
GE*1*000000001
IEA*1*000000001
LTL Collect Shipment – Deficit Weight Single Pickup / Single Delivery
GS*IM*SENDERGS*RECEIVERGS*20231102*033907*000000001*X*004030
ST*210*456789
B3*B*123456789*ACME12345*CC*L*20040602*15500**20040608*140*MYWY
N9*IA*618330
G62*86*20040602*8*0830
R3*MYWY*B**LT
N1*CN*J. C. Penney Company, Inc.
N3*9601 CONTINENTAL DR
N4*ST. LOUIS*MO*63123
N9*ST*13730
N1*SH*ACME DRESS COMPANY
N3*2901 MONITOR ST
N4* PLEASANTON*NY*100201234
N9*IA*044993
OID**87654321
LX*1
L5*1*DRESSES
L0*1***456*G***33*PCS
L1*1*31*PH*14136
L7*1******100
LX*2
L5*2*DEFICIT WEIGHT
L0*2***44*F
L1*2*31*PH*1364
L3*456*G***15500******33
SE*25*456789
GE*1*000000001
IEA*1*000000001
LTL Collect Shipment Single Pickup / Single Delivery
GS*IM*SENDERGS*RECEIVERGS*20231102*033917*000000001*X*004030
ST*210*456789
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