X12 204 Motor Carrier Load Tender
This Draft Standard for Trial Use contains the format and establishes the data contents of the Motor Carrier Load Tender Transaction Set (204) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to allow shippers or other interested parties to offer (tender) a shipment to a full load (truckload) motor carrier including detailed scheduling, equipment requirements, commodities, and shipping instructions pertinent to a load tender. It is not to be used to provide a motor carrier with data relative to a Less-than-Truckload bill of lading, pick-up notification, or manifest.
- ~ Segment
- * Element
- > Component
Interchange Control Header
To start and identify an interchange of zero or more functional groups and interchange-related control segments
Code to identify 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 to identify 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)
Qualifier to designate 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
Qualifier to designate 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
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
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
A control number assigned by the interchange sender
Code sent by the sender to request an interchange acknowledgment (TA1)
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
Code to indicate 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
- SM
- Motor Carrier Load Tender (204)
Code identifying party sending transmission; codes agreed to by trading partners
Code identifying party receiving transmission. Codes agreed to by trading partners
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 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
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
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) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
- 204
- Motor Carrier Load Tender
Beginning Segment for Shipment Information Transaction
To transmit basic data relating to shipment information
Standard Carrier Alpha Code
- B202 contains the Standard Carrier Alpha Code (SCAC) of the carrier that will receive the bill of lading.
- B202 is mandatory for transaction set 204.
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)
Code identifying payment terms for transportation charges
Code defining relationship of this shipment with respect to other shipments given to the carrier at the same time
- Q
- Continuous Movement
Set Purpose
To allow for positive identification of transaction set purpose
Business Instructions and Reference Number
To specify instructions in this business relationship or a reference number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Code qualifying the Reference Identification
- 6O
- Cross Reference Number
- 46
- Old Meter Number
- ABS
- Vessel Name
- AO
- Appointment Number
- BN
- Booking Number
- DO
- Delivery Order Number
- EQ
- Equipment Number
- MI
- Mill Order Number
- P8
- Pickup Reference Number
- Q1
- Quote Number
- S2
- Data Source
- ZZ
- Mutually Defined
Note/Special Instruction
To transmit information in a free-form format, if necessary, for comment or special instruction
Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred)
Code identifying type of equipment used for shipment
Detail
Stop Off Details
To specify stop-off detail reference numbers and stop reason
Identifying number for the specific stop and the sequence in which the stop is to be performed
Code specifying the reason for the stop
- LD
- Load
- UL
- Unload
Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set
Business Instructions and Reference Number
To specify instructions in this business relationship or a reference number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Code qualifying the Reference Identification
- AO
- Appointment Number
Date/Time
To specify pertinent dates and times
- Use G62 segment either in loop 0300 or loop 0350, but not both.
Code specifying type of date
- 02
- Delivery Requested on This Date
- 11
- Shipped on This Date
- 68
- Requested Delivery Date
- 69
- Scheduled Pick-Up Date
Code specifying the reported time
- ED
- Earliest Delivery Time
- EP
- Earliest Pickup 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)
Note/Special Instruction
To transmit information in a free-form format, if necessary, for comment or special instruction
Name
To identify a party by type of organization, name, and code
Code identifying an organizational entity, a physical location, property or an individual
- CN
- Consignee
- SH
- Shipper
Code designating the system/method of code structure used for Identification Code (67)
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.
Additional Name Information
To specify additional names or those longer than 35 characters in length
Address Information
To specify the location of the named party
Geographic Location
To specify the geographic place of the named party
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)
Contact
To identify a person or office to whom communications should be directed
Code identifying the major duty or responsibility of the person or group named
- A5
- Appointment Scheduler
- CA
- Customer Contact Granting Appointment
- PL
- Manufacturing Plant Contact
Code identifying the type of communication number
- G6103 qualifies G6104.
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
Order Identification Detail
To specify order identification detail
- Use loop 0350 for conveying seller's order/invoice level detail or buyer's purchase order level detail. If not using order level detail, this loop should not be used.
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
- OID01 is the seller's order identification number.
Identifying number for Purchase Order assigned by the orderer/purchaser
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
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
Code qualifying how to extend charges or interpret value
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.
Incidental charges occurring during transportation which are not generally considered to be freight charges (examples - stop charges, diversion and reconsignment, icing) expressed in the standard monetary denomination for the currency specified
Money paid at point of origin (usually by shipper) expressed in the standard monetary denomination for the currency specified
Code identifying type of special charge or allowance
Number of units (pieces) of the lading commodity
Standard tariff number for the tariff which governs the rates applied to the commodity item(s)
Monetary assigned value expressed in the standard monetary denomination for the currency specified
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
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
Interchange Control Trailer
To define the end of an interchange of zero or more functional groups and interchange-related control segments
WestRock_204_1.txt
GS*SM*SSCC*AQSM*20190425*1408*7888*X*004010~
ST*204*251408434~
B2**AQSM**6696777**PP~
B2A*00~
L11*109947885*6O~
L11*156.09*ZZ*FUEL SURCHARGE~
L11*578.10*MI*DISTANCE IN MILES~
L11*070628*P8*PICKUP REFERENCE NUMBER~
NTE*ZZZ*Food Grade trailers only~
NTE*ZZZ*No reefer trucks or rollup doors Must be 53 dry van~
NTE*ZZZ*CLEAN TRAILERS REQUIRED - no holes or odors~
NTE*ZZZ*Trailers loaded first come first served 7AM-4PM and half day on Sunday~
N7**UNKNOWN*********TL****5300~
S5*1*LD~
L11*APPT NUMBER NOT DEFINED*AO*APPOINTMENT NUMBER~
G62*69*20190425*EP*130509~
N1*SH*WESTROCK 2335 HARRISON FOLDING*ZZ*0002516954~
N3*303 N INDUSTRIAL PARK RD~
N4*HARRISON*AR*72601*USA~
OID*233507062800*6330715**PL*12~
S5*2*UL~
G62*02*20190426*ED*083852~
N1*CN*VENTURA FOODS LLC*ZZ*0002444926~
N3*919 14TH STREET~
N4*ALBERT LEA*MN*56007*USA~
OID*233507062800*6330715**PL*12~
L3*21420*L*1399*PL********L~
SE*27*251408434~
GE*1*7888~
IEA*1*000007898~
WestRock_204_2.txt
GS*SM*SSCC*AQSM*20190425*1228*7887*X*004010~
ST*204*251228477~
B2**AQSM**6607463**PP~
B2A*04~
L11*101668397*6O~
L11*.00*MI*DISTANCE IN MILES~
NTE*ZZZ*Delivery Appointment Required~
NTE*ZZZ*Cannot unload reefers roll-door double pup wet or unclean equipment~
NTE*ZZZ*Personal Protective Equipment PPE must be worn at all times within the mill~
NTE*ZZZ*The fastest loading hours are 7 30 a m to 11 00 a m~
NTE*ZZZ*Trucks arriving after 11 00 a m may encounter wait time~
NTE*ZZZ*Our shipping hours and directions hotline is 253-572-2150~
NTE*ZZZ*PLEASE EMAIL GREG DECKER TO SCHEDULE DELIVERY APPOINTMENTS gdeckerteampsccom~
NTE*ZZZ*IF YOU CANNOT REACH HIM VIA EMAIL PLEASE CALL (209) 526-0444 ext 283 or ext 224~
NTE*ZZZ*PLEASE REFERENCE CUSTOMER PO TO SCHEDULE APPOINTMENTS THIS INFORMATION IS ON~
NTE*ZZZ*THE LOAD TENDER Appt Reqd GREG DECKERPLEASE EMAIL GREG DECKER TO SCHEDULE DELI~
N7**UNKNOWN*********TL****5300~
S5*1*LD~
G62*69*20190425*EP*092640~
N1*SH*LONGVIEW FIBRE PAPER - PACKAGING INC*ZZ*99453201~
N3*300 FIBRE WAY~
N4*LONGVIEW*WA*98632*USA~
OID*292531*236383**RL*10~
OID*292531*236383**RL*25~
OID*292531*236383**RL*10~
OID*292531*236383**RL*5~
OID*292531*236383**RL*10~
OID*292531*236383**RL*25~
S5*2*UL~
G62*02*20190426*ED*092640~
N1*CN*PACIFIC SOUTHWEST CONTAINER LLC*ZZ*0003510447~
N3*568 S RIVERSIDE DR~
N4*MODESTO*CA*95354*USA~
G61*PL*GREG GREG DECKER*TE*209-526--0444X 224~
G61*PL*GREG GREG DECKER*EM*gdecker@teampsc.com~
OID*292531*236383**RL*25~
OID*292531*236383**RL*10~
OID*292531*236383**RL*10~
OID*292531*236383**RL*5~
OID*292531*236383**RL*10~
OID*292531*236383**RL*25~
L3*159.287*L*419.01*LS********S~
SE*42*251228477~
GE*1*7887~
IEA*1*000007897~
WestRock_204_3.txt
GS*SM*SSCC*AQSM*20190425*1524*7889*X*004010~
ST*204*251524347~
B2**AQSM**6696777**PP~
B2A*01~
L11*109951912*6O~
L11*156.09*ZZ*FUEL SURCHARGE~
L11*578.10*MI*DISTANCE IN MILES~
L11*070628*P8*PICKUP REFERENCE NUMBER~
NTE*ZZZ*Food Grade trailers only~
NTE*ZZZ*No reefer trucks or rollup doors Must be 53 dry van~
NTE*ZZZ*CLEAN TRAILERS REQUIRED - no holes or odors~
NTE*ZZZ*Trailers loaded first come first served 7AM-4PM and half day on Sunday~
N7**UNKNOWN*********TL****5300~
S5*1*LD~
L11*APPT NUMBER NOT DEFINED*AO*APPOINTMENT NUMBER~
G62*69*20190425*EP*130509~
N1*SH*WESTROCK 2335 HARRISON FOLDING*ZZ*0002516954~
N3*303 N INDUSTRIAL PARK RD~
N4*HARRISON*AR*72601*USA~
OID*233507062800*6330715**PL*12~
S5*2*UL~
G62*02*20190426*ED*083852~
N1*CN*VENTURA FOODS LLC*ZZ*0002444926~
N3*919 14TH STREET~
N4*ALBERT LEA*MN*56007*USA~
OID*233507062800*6330715**PL*12~
L3*21420*L*1399*PL********L~
SE*27*251524347~
GE*1*7889~
IEA*1*000007899~
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