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EDI American Bottling Company American Bottling Company via Ryder

Channel

American Bottling CompanyAmerican Bottling Company via Ryder

American Bottling Company via Ryder is one of American Bottling Company's 1 EDI trading channels. It supports 3 document types including X12 214, X12 990, X12 204.

Documents
3 transactions
Standards
X12 + EDIFACT
Transport
AS2 · SFTP · API

Document catalog

EDI documents we support for American Bottling Company American Bottling Company via Ryder

3 EDI transactions ready to integrate.

Document flow on this channel

How documents flow on American Bottling Company via Ryder

This channel carries all 3 of American Bottling Company's document types.

Network onboarding

American Bottling Company via Ryder is routed through Ryder

Stacksync maintains a certified Ryder connection covering 8 trading partners across 32 channels. Onboarding with American Bottling Company on this channel reuses that connection — no separate VAN contract or certification cycle.

Ryder System's transportation management business tenders freight to contracted motor carriers through EDI, governed by the Ryder LMS (Logistics Management System) implementation guides. Ryder sends 204 load tenders; carriers return 997 acknowledgments and 990 accept or reject responses, then send 214 shipment statuses and 210 freight invoices. Ryder publishes the X12 version 004010 specification for each transaction set on its carrier resources page.

Connecting via Ryder
  1. Contract as an approved Ryder carrier and engage the Ryder EDI group to initiate a trading-partner setup.
  2. Download Ryder's published X12 004010 implementation guides from its carrier page (204 outbound to the carrier; 990, 214, and 210 inbound to Ryder; 997 in both directions) and exchange interchange identifiers.
  3. Map documents to the guides, including the must-respond-by date and time logic Ryder sends in each 204.
  4. Verify document exchange with the Ryder EDI group; the guides direct carriers to contact the group to confirm their transactions are received and processed, and to reconcile all 997s.

Testing: Ryder defines compliance through its implementation guides rather than a formal certification program. A 997 is required within one hour of the 204, and a 990 accepting or rejecting each tender must arrive by the must-respond-by date and time sent in the 204 or the load may be reassigned. Ryder returns 997s within one hour for inbound 990s and within 24 hours for 210 invoices, and requires carriers to receive and reconcile all 997s.

Timeline: Ryder publishes no setup timeline. Scope is small (four core transaction sets plus 997s), so duration mostly reflects the carrier's own EDI readiness and scheduling with the Ryder EDI group; the acknowledgment and response-time rules apply from the first production tender.

Most-traded documents on Ryder
  • 210 21 ch
  • 204 16 ch
  • 214 16 ch
  • 990 16 ch

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