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X12 210 Motor Carrier Freight Details and Invoice
X12 Release 4010Revised
Nov 1, 2023, 12:59 AM
—
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
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
—
- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
—
- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
—
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
—
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
—
- IM
- Motor Carrier Freight Details and Invoice (210, 980)
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
B3
020
Heading > B3
Beginning Segment for Carrier's Invoice
RequiredMax use 1
—
Example
If either Delivery Date (B3-09) or Date/Time Qualifier (B3-10) is present, then the other is required
—
- B
- Bill of Lading for Individual Shipment
- C
- Consolidated Shipment
- F
- Stop-off Shipment
—
- CC
- Collect
- PP
- Prepaid (by Seller)
- TP
- Third Party Pay
G62
070
Heading > G62
Date/Time
Max use 6
—
Example
If either Date Qualifier (G62-01) or Date (G62-02) is present, then the other is required
N1
110
Heading > Bill To Party > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
0100 Bill To Party end
0100 Consignee
RequiredMax 10
N1
110
Heading > Consignee > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
0100 Consignee end
0100 Shipper
RequiredMax 10
N1
110
Heading > Shipper > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
0100 Shipper end
0200 Loop
Max 10
0200 Loop end
Heading end
Detail
0300 Loop
Max 999
S5
010
Detail > 0300 Loop > S5
Stop Off Details
RequiredMax use 1
—
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
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
G62
030
Detail > 0300 Loop > G62
Date/Time
Max use 10
—
Example
If either Date Qualifier (G62-01) or Date (G62-02) is present, then the other is required
N1
050
Detail > 0300 Loop > Bill To Party > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
0310 Bill To Party end
0310 Consignee
RequiredMax 2
N1
050
Detail > 0300 Loop > Consignee > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
0310 Consignee end
0310 Shipper
RequiredMax 2
N1
050
Detail > 0300 Loop > Shipper > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
0310 Shipper end
0300 Loop end
0400 Loop
RequiredMax 9999
—
- BM
- Bill of Lading Number
- CO
- Company Number
- CONVEYANCE
- Conveyance
- CR
- Customer ID
- DI
- Delivery Notes
- EQUIPTYPE
- Equipment Type
- IK
- Reference 1
- IT
- Account Number
- LF
- Lineal Foot
- MD
- Rate Mode
- MI
- Miles
- PO
- Purchase Order Number
- Q1
- Quote Number—
- Division ID
- RATEAMT
- Rate Amount
- RATETYPE
- Rate Type
- RATEUNIT
- RateUnit
- RT
- Route ID
- SKIDS
- Number of Skids
- SO
- Sales Order Number
- SQ
- Spot Quote
- SV
- Service Level
- TOTEQWGT
- Total Equipment Weight
- TOTVOLUME
- Total Equipment Volume
L5
140
Detail > 0400 Loop > L5
Description, Marks and Numbers
Max use 30
—
Usage notes
—
Example
If either Commodity Code (L5-03) or Commodity Code Qualifier (L5-04) is present, then the other is required
L0
170
Detail > 0400 Loop > L0
Line Item - Quantity and Weight
Max use 10
—
Usage notes
—
Example
If either Lading Quantity (L0-08) or Packaging Form Code (L0-09) is present, then the other is required
If Weight Unit Code (L0-11) is present, then Weight (L0-04) is required
If either Weight (L0-04) or Weight Qualifier (L0-05) is present, then the other is required
If either Quantity (L0-13) or Yes/No Condition or Response Code (L0-15) is present, then the other is required
—
- A1
- Dimensional Weight
- A2
- Reweighed By Carrier
- A3
- Shippers Weight
- B
- Billed Weight
- G
- Gross Weight
- N
- Actual Net Weight
—
Usage notes
—
- CTN
- Carton
- PCS
- Pieces
- PLT
- Pallet
- SKD
- Skid
- SLP
- Slip Sheet
0400 Loop end
Detail end
Summary
L3
010
Summary > L3
Total Weight and Charges
Max use 1
—
Example
If either Volume (L3-09) or Volume Unit Qualifier (L3-10) is present, then the other is required
If either Weight (L3-01) or Weight Qualifier (L3-02) is present, then the other is required
Summary end
EDI Samples
Sample from Ratelinx - BellSports
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231101*0059*U*00401*000000001*0*T*>
GS*IM*SENDERGS*RECEIVERGS*20231101*005931*000000001*X*004010
B3**12345*2468*CC**20190412*12500**20190415*017*SCAC
C3*USD
N9*PO*A5619
G62*86*20190410
N1*CN*Consignee
N3*1234 TEST ST
N4*CRANBURY*NJ*08512
N1*SH*SHIPPER
N3*456 MAIN ST
N4*BATAVIA*IL*60510
N1*BT*BILL TO
N3*PO BOX 77065
N4*MADISON*WI*53707
LX*1
L5*1*PRODUCT DESCRIPTION*15234001*N
L0*1***360*N***1*PLT**L**14*CAS*W
L1*1*12500*PH*999
L7*1******55
LX*2
L5*2*PERCENT DISCOUNT
L1*2***-5000****DSC****IDIS
LX*3
L5*3*GENERAL SURCHARGE (FUEL FRT)
L1*3*7.5*AV*5000****ENS****FSC
L3*360*G***12500******1
GE*1*000000001
IEA*1*000000001
GS*IM*SENDERGS*RECEIVERGS*20231101*005931*000000001*X*004010
B3**12345*2468*CC**20190412*12500**20190415*017*SCAC
C3*USD
N9*PO*A5619
G62*86*20190410
N1*CN*Consignee
N3*1234 TEST ST
N4*CRANBURY*NJ*08512
N1*SH*SHIPPER
N3*456 MAIN ST
N4*BATAVIA*IL*60510
N1*BT*BILL TO
N3*PO BOX 77065
N4*MADISON*WI*53707
LX*1
L5*1*PRODUCT DESCRIPTION*15234001*N
L0*1***360*N***1*PLT**L**14*CAS*W
L1*1*12500*PH*999
L7*1******55
LX*2
L5*2*PERCENT DISCOUNT
L1*2***-5000****DSC****IDIS
LX*3
L5*3*GENERAL SURCHARGE (FUEL FRT)
L1*3*7.5*AV*5000****ENS****FSC
L3*360*G***12500******1
GE*1*000000001
IEA*1*000000001
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