WestRock
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Motor Carrier Load Tender
  • Specification
  • EDI Inspector
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X12 204 Motor Carrier Load Tender

X12 Release 4010

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.

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
    ST
    010
    Transaction Set Header
    Max use 1
    Required
    B2
    020
    Beginning Segment for Shipment Information Transaction
    Max use 1
    Required
    B2A
    030
    Set Purpose
    Max use 1
    Required
    L11
    080
    Business Instructions and Reference Number
    Max use 50
    Required
    NTE
    130
    Note/Special Instruction
    Max use 10
    Required
    0200 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
    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

    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
    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
    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

    Code identifying a group of application related transaction sets

    SM
    Motor Carrier Load Tender (204)
    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
    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
    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

    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

    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
    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

    B2
    020
    Heading > B2

    Beginning Segment for Shipment Information Transaction

    RequiredMax use 1

    To transmit basic data relating to shipment information

    Example
    B2-02
    140
    Standard Carrier Alpha Code
    Optional
    Identifier (ID)
    Min 2Max 4

    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.
    B2-04
    145
    Shipment Identification Number
    Optional
    String (AN)
    Min 1Max 30

    Identification number assigned to the shipment by the shipper that uniquely identifies the shipment from origin to ultimate destination and is not subject to modification; (Does not contain blanks or special characters)

    B2-05
    188
    Weight Unit Code
    Optional

    Code specifying the weight unit

    L
    Pounds
    B2-06
    146
    Shipment Method of Payment
    Required
    Identifier (ID)
    Min 2Max 2

    Code identifying payment terms for transportation charges

    B2-07
    147
    Shipment Qualifier
    Optional

    Code defining relationship of this shipment with respect to other shipments given to the carrier at the same time

    Q
    Continuous Movement
    B2-08
    86
    Total Equipment
    Optional
    Numeric (N0)
    Min 1Max 3

    Total pieces of equipment

    B2-09
    460
    Shipment Weight Code
    Optional

    Code indicating the way by which weights are obtained for a particular shipment

    • B209 is mandatory for rail transactions.
    E
    Estimated Weight
    M
    Manifest Weight
    B2A
    030
    Heading > B2A

    Set Purpose

    RequiredMax use 1

    To allow for positive identification of transaction set purpose

    Example
    B2A-01
    353
    Transaction Set Purpose Code
    Required

    Code identifying purpose of transaction set

    00
    Original
    01
    Cancellation
    04
    Change
    B2A-02
    346
    Application Type
    Optional

    Code identifying an application

    LT
    Load Tender - Truckload (TL) Carrier Only
    L11
    080
    Heading > L11

    Business Instructions and Reference Number

    RequiredMax use 50

    To specify instructions in this business relationship or a reference number

    Example
    If either Reference Identification (L11-01) or Reference Identification Qualifier (L11-02) is present, then the other is required
    L11-01
    127
    Reference Identification
    Required
    String (AN)
    Min 1Max 30

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    L11-02
    128
    Reference Identification Qualifier
    Optional

    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
    L11-03
    352
    Description
    Optional
    String (AN)
    Min 1Max 80

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

    NTE
    130
    Heading > NTE

    Note/Special Instruction

    RequiredMax use 10

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

    Example
    NTE-01
    363
    Note Reference Code
    Optional
    Identifier (ID)
    Min 3Max 3

    Code identifying the functional area or purpose for which the note applies

    NTE-02
    352
    Description
    Required
    String (AN)
    Min 1Max 80

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

    0200 Loop
    RequiredMax >1
    N7
    200
    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

    N7-15
    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
    RequiredMax >1
    S5
    010
    Detail > 0300 Loop > S5

    Stop Off Details

    RequiredMax use 1

    To specify stop-off detail reference numbers and stop reason

    Example
    If either Weight (S5-03) or Weight Unit Code (S5-04) is present, then the other is required
    If either Number of Units Shipped (S5-05) or Unit or Basis for Measurement Code (S5-06) is present, then the other is required
    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

    Code specifying the reason for the stop

    LD
    Load
    UL
    Unload
    S5-03
    81
    Weight
    Optional
    Decimal number (R)
    Min 1Max 10

    Numeric value of weight

    S5-04
    188
    Weight Unit Code
    Optional

    Code specifying the weight unit

    L
    Pounds
    S5-05
    382
    Number of Units Shipped
    Optional
    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
    Optional

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

    BA
    Bale
    PF
    Pallet (Lift)
    RL
    Roll
    L11
    020
    Detail > 0300 Loop > L11

    Business Instructions and Reference Number

    OptionalMax use 50

    To specify instructions in this business relationship or a reference number

    Example
    If either Reference Identification (L11-01) or Reference Identification Qualifier (L11-02) is present, then the other is required
    L11-01
    127
    Reference Identification
    Required
    String (AN)
    Min 1Max 30

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    L11-02
    128
    Reference Identification Qualifier
    Optional

    Code qualifying the Reference Identification

    AO
    Appointment Number
    L11-03
    352
    Description
    Optional
    String (AN)
    Min 1Max 80

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

    G62
    030
    Detail > 0300 Loop > G62

    Date/Time

    RequiredMax use 2

    To specify pertinent dates and times

    • Use G62 segment either in loop 0300 or loop 0350, but not both.
    Example
    If either Date Qualifier (G62-01) or Date (G62-02) is present, then the other is required
    At least one of Date Qualifier (G62-01) or Time Qualifier (G62-03) is required
    If either Time Qualifier (G62-03) or Time (G62-04) is present, then the other is required
    G62-01
    432
    Date Qualifier
    Optional

    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
    G62-02
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    G62-03
    176
    Time Qualifier
    Optional

    Code specifying the reported time

    ED
    Earliest Delivery Time
    EP
    Earliest Pickup Time
    G62-04
    337
    Time
    Optional
    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)

    NTE
    065
    Detail > 0300 Loop > NTE

    Note/Special Instruction

    OptionalMax use 20

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

    Example
    NTE-01
    363
    Note Reference Code
    Optional
    Identifier (ID)
    Min 3Max 3

    Code identifying the functional area or purpose for which the note applies

    NTE-02
    352
    Description
    Required
    String (AN)
    Min 1Max 80

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

    0310 Loop
    RequiredMax >1
    N1
    070
    Detail > 0300 Loop > 0310 Loop > N1

    Name

    RequiredMax use 1

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

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

    Free-form name

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

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

    N1-04
    67
    Identification Code
    Optional
    String (AN)
    Min 2Max 80

    Code identifying a party or other code

    • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
    N2
    080
    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

    N2-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    N3
    090
    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

    N3-02
    166
    Address Information
    Optional
    String (AN)
    Min 1Max 55

    Address information

    N4
    100
    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
    Optional
    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
    Optional
    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
    Optional
    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
    Optional
    Identifier (ID)
    Min 2Max 3

    Code identifying the country

    G61
    120
    Detail > 0300 Loop > 0310 Loop > G61

    Contact

    OptionalMax use 3

    To identify a person or office to whom communications should be directed

    Example
    If either Communication Number Qualifier (G61-03) or Communication Number (G61-04) is present, then the other is required
    G61-01
    366
    Contact Function Code
    Required

    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
    G61-02
    93
    Name
    Required
    String (AN)
    Min 1Max 60

    Free-form name

    G61-03
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    • G6103 qualifies G6104.
    EM
    Electronic Mail
    FX
    Facsimile
    TE
    Telephone
    G61-04
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 80

    Complete communications number including country or area code when applicable

    0310 Loop end
    0350 Loop
    RequiredMax >1
    OID
    150
    Detail > 0300 Loop > 0350 Loop > OID

    Order Identification Detail

    RequiredMax use 1

    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.
    Example
    If either Unit or Basis for Measurement Code (OID-04) or Quantity (OID-05) is present, then the other is required
    If either Weight Unit Code (OID-06) or Weight (OID-07) is present, then the other is required
    OID-01
    127
    Reference Identification
    Required
    String (AN)
    Min 1Max 30

    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.
    OID-02
    324
    Purchase Order Number
    Required
    String (AN)
    Min 1Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

    OID-04
    355
    Unit or Basis for Measurement Code
    Optional
    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

    OID-05
    380
    Quantity
    Optional
    Decimal number (R)
    Min 1Max 15

    Numeric value of quantity

    OID-06
    188
    Weight Unit Code
    Optional

    Code specifying the weight unit

    LB
    OID-07
    81
    Weight
    Optional
    Decimal number (R)
    Min 1Max 10

    Numeric value of weight

    0350 Loop end
    0300 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
    If either Weight (L3-01) or Weight Qualifier (L3-02) is present, then the other is required
    If either Freight Rate (L3-03) or Rate/Value Qualifier (L3-04) is present, then the other is required
    If Weight Unit Code (L3-12) is present, then Weight (L3-01) is required
    If either Declared Value (L3-14) or Rate/Value Qualifier (L3-15) is present, then the other is required
    L3-01
    81
    Weight
    Optional
    Decimal number (R)
    Min 1Max 10

    Numeric value of weight

    L3-02
    187
    Weight Qualifier
    Optional

    Code defining the type of weight

    L
    Legal Weight
    L3-03
    60
    Freight Rate
    Optional
    Decimal number (R)
    Min 1Max 9

    Rate that applies to the specific commodity

    L3-04
    122
    Rate/Value Qualifier
    Optional
    Identifier (ID)
    Min 2Max 2

    Code qualifying how to extend charges or interpret value

    L3-05
    58
    Charge
    Optional
    Numeric (N2)
    Min 1Max 12

    For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified

    • L305 is the total charges.
    L3-06
    191
    Advances
    Optional
    Numeric (N2)
    Min 1Max 9

    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

    L3-07
    117
    Prepaid Amount
    Optional
    Numeric (N2)
    Min 1Max 9

    Money paid at point of origin (usually by shipper) expressed in the standard monetary denomination for the currency specified

    L3-08
    150
    Special Charge or Allowance Code
    Optional
    Identifier (ID)
    Min 3Max 3

    Code identifying type of special charge or allowance

    L3-11
    80
    Lading Quantity
    Optional
    Numeric (N0)
    Min 1Max 7

    Number of units (pieces) of the lading commodity

    L3-12
    188
    Weight Unit Code
    Optional
    Identifier (ID)
    Min 1Max 1

    Code specifying the weight unit

    L3-13
    171
    Tariff Number
    Optional
    String (AN)
    Min 1Max 7

    Standard tariff number for the tariff which governs the rates applied to the commodity item(s)

    L3-14
    74
    Declared Value
    Optional
    Numeric (N2)
    Min 2Max 12

    Monetary assigned value expressed in the standard monetary denomination for the currency specified

    L3-15
    122
    Rate/Value Qualifier
    Optional
    Identifier (ID)
    Min 2Max 2

    Code qualifying how to extend charges or interpret value

    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

    WestRock_204_1.txt

    ISA*00* *00* *ZZ*SSCC *02*AQSM *190425*1408*U*00401*000007898*0*T*>~
    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

    ISA*00* *00* *ZZ*SSCC *02*AQSM *190425*1228*U*00401*000007897*0*T*>~
    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

    ISA*00* *00* *ZZ*SSCC *02*AQSM *190425*1524*U*00401*000007899*0*T*>~
    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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