X12
Outbound

Bealls Inc. X12 856 Ship Notice/Manifest

Bealls Inc (Temporary)
The EDI 856 Advance Ship Notice notifies Bealls Inc. that a shipment is in transit. It includes carton-level detail, pallet configurations, SSCC-18 barcodes, and carrier tracking information. Accurate ASNs are critical for receiving efficiency and compliance.
28segments
4loops
6mandatory

Schema Reference

28 segments · X12 856 Ship Notice/Manifest

ISA ISA Interchange Control Header
Mandatory Max: 1
ISA01 Authorization Information Qualifier
M ID 2-2
ISA02 Authorization Information
M AN 10-10
ISA03 Security Information Qualifier
M ID 2-2
ISA04 Security Information
M AN 10-10
ISA05 Interchange ID Qualifier
M ID 2-2
ISA06 Interchange Sender ID
M AN 15-15
ISA07 Interchange ID Qualifier
M ID 2-2
ISA08 Interchange Receiver ID
M AN 15-15
ISA09 Interchange Date
M DT 6-6
ISA10 Interchange Time
M TM 4-4
ISA11 Repetition Separator M MIN 1 MAX 1 ID: I65 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 ISA12 Interchange Control Version Number
M ID 5-5
ISA13 Interchange Control Number
M N0 9-9
ISA14 Acknowledgment Requested
M ID 1-1
ISA15 Interchange Usage Indicator
M ID 1-1
GS GS Functional Group Header
Mandatory Max: 1
GS01 Functional Identifier Code
M ID 2-2
GS02 Application Sender's Code
M AN 2-15
GS03 Application Receiver's Code
M AN 2-15
GS04 Date
M DT 8-8
GS05 Time
M TM 4-8
GS06 Group Control Number
M N0 1-9
GS07 Responsible Agency Code
M ID 1-2
GS08 Version / Release / Industry Identifier Code
M AN 1-12
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
M ID 3-3
ST02 Transaction Set Control Number
M AN 4-9
BSN Beginning Segment for Ship Notice
Mandatory Max: 1
BSN01 Transaction Set Purpose Code
M ID 2-2
BSN02 Shipment Identification
M AN 2-30
BSN03 Date
M DT 8-8
BSN04 Time
M TM 4-8
DTM Date/Time Reference
Optional Max: 10
DTM01 Date/Time Qualifier
M ID 3-3
DTM02 Date
C DT 8-8
HL Loop Repeat: 200,000
HL Hierarchical Level
Mandatory Max: 1
HL01 Hierarchical ID Number
M AN 1-12
HL02 Hierarchical Parent ID Number
O AN 1-12
HL03 Hierarchical Level Code
M ID 1-2
LIN Item Identification
Optional Max: 1
LIN01 Assigned Identification
O AN 1-20
LIN02 Product/Service ID Qualifier
M ID 2-2
LIN03 Product/Service ID
M AN 1-48
LIN04 Product/Service ID Qualifier
C ID 2-2
LIN05 Product/Service ID
C AN 1-48
LIN06 Product/Service ID Qualifier
C ID 2-2
LIN07 Product/Service ID
C AN 1-48
LIN08 Product/Service ID Qualifier
C ID 2-2
LIN09 Product/Service ID
C AN 1-48
LIN10 Product/Service ID Qualifier
C ID 2-2
LIN11 Product/Service ID
C AN 1-48
LIN12 Product/Service ID Qualifier
C ID 2-2
LIN13 Product/Service ID
C AN 1-48
LIN14 Product/Service ID Qualifier
C ID 2-2
LIN15 Product/Service ID
C AN 1-48
LIN16 Product/Service ID Qualifier
C ID 2-2
LIN17 Product/Service ID
C AN 1-48
SN1 Item Detail (Shipment)
Optional Max: 1
SN102 Number of Units Shipped
M R 1-10
SN103 Unit or Basis for Measurement Code
M ID 2-2
SLN Subline Item Detail
Optional Max: 1,000
SLN01 Assigned Identification
M AN 1-20
SLN02 Assigned Identification
O AN 1-20
SLN03 Relationship Code
M ID 1-1
SLN04 Quantity
C R 1-15
SLN06 Unit Price
C R 1-17
SLN08 Relationship Code
O ID 1-1
SLN09 Product/Service ID Qualifier
C ID 2-2
SLN10 Product/Service ID
C AN 1-48
SLN11 Product/Service ID Qualifier
C ID 2-2
SLN12 Product/Service ID
C AN 1-48
SLN13 Product/Service ID Qualifier
C ID 2-2
SLN14 Product/Service ID
C AN 1-48
SLN15 Product/Service ID Qualifier
C ID 2-2
SLN16 Product/Service ID
C AN 1-48
SLN17 Product/Service ID Qualifier
C ID 2-2
SLN18 Product/Service ID
C AN 1-48
SLN19 Product/Service ID Qualifier
C ID 2-2
SLN20 Product/Service ID
C AN 1-48
SLN21 Product/Service ID Qualifier
C ID 2-2
SLN22 Product/Service ID
C AN 1-48
SLN23 Product/Service ID Qualifier
C ID 2-2
SLN24 Product/Service ID
C AN 1-48
PRF Purchase Order Reference
Optional Max: 1
PRF01 Purchase Order Number
M AN 1-22
PRF04 Date
O DT 8-8
PO4 Item Physical Details
Optional Max: 1
PO401 Pack
O N0 1-6
PO405 Weight Qualifier
O ID 1-2
PO406 Gross Weight per Pack
C R 1-9
PO407 Unit or Basis for Measurement Code
C ID 2-2
PO410 Length
C R 1-8
PO411 Width
C R 1-8
PO412 Height
C R 1-8
PO413 Unit or Basis for Measurement Code
C ID 2-2
PO414 Inner Pack
O N0 1-6
PID Product/Item Description
Optional Max: 200
PID01 Item Description Type
M ID 1-1
PID03 Agency Qualifier Code
C ID 2-2
PID04 Product Description Code
C AN 1-12
PID08 Yes/No Condition or Response Code
O ID 1-1
TD1 Carrier Details (Quantity and Weight)
Optional Max: 20
TD101 Packaging Code
O AN 3-5
TD102 Lading Quantity
C N0 1-7
TD106 Weight Qualifier
O ID 1-2
TD107 Weight
C R 1-10
TD108 Unit or Basis for Measurement Code
C ID 2-2
TD109 Volume
C R 1-8
TD110 Unit or Basis for Measurement Code
C ID 2-2
TD5 Carrier Details (Routing Sequence/Transit Time)
Optional Max: 12
TD502 Identification Code Qualifier
C ID 1-2
TD503 Identification Code
C AN 2-80
TD504 Transportation Method/Type Code
C ID 1-2
TD505 Routing
C AN 1-35
TD3 Loop Repeat: 12
TD3 Carrier Details (Equipment)
Optional Max: 1
TD301 Equipment Description Code
C ID 2-2
TD302 Equipment Initial
O AN 1-4
TD303 Equipment Number
C AN 1-15
TD309 Seal Number
O AN 2-15
AT9 Trailer or Container Dimension and Weight
Optional Max: 1
AT901 Equipment Length
O N0 4-5
AT902 Height
O R 1-8
TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both)
Optional Max: 5
TD401 Special Handling Code
C ID 2-3
TD404 Description
C AN 1-80
REF Reference Information
REF01 Reference Identification Qualifier
M ID 2-3
REF02 Reference Identification
C AN 1-50
MAN Marks and Numbers Information
MAN01 Marks and Numbers Qualifier
M ID 1-2
MAN02 Marks and Numbers
M AN 1-48
FOB F.O.B. Related Instructions
Optional Max: 1
FOB01 Shipment Method of Payment
M ID 2-2
N1 Loop Repeat: 200
N1 Party Identification
Optional Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
N103 Identification Code Qualifier
C ID 1-2
N104 Identification Code
C AN 2-80
N3 Party Location
Optional Max: 2
N301 Address Information
M AN 1-55
N302 Address Information
O AN 1-55
N4 Geographic Location
Optional Max: 1
N401 City Name
O AN 2-30
N402 State or Province Code
C ID 2-2
N403 Postal Code
O ID 3-15
N404 Country Code
C ID 2-3
V1 Loop
V1 Vessel Identification
Optional Max: 1
V101 Vessel Code
C ID 1-8
V104 Flight/Voyage Number
O AN 2-10
R4 Port or Terminal
R401 Port or Terminal Function Code
M ID 1-1
R402 Location Qualifier
C ID 1-2
R403 Location Identifier
C AN 1-30
DTM Date/Time Reference
Optional Max: 10
DTM01 Date/Time Qualifier
M ID 3-3
DTM02 Date
C DT 8-8
CTT Transaction Totals
Optional Max: 1
CTT01 Number of Line Items
M N0 1-6
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
M N0 1-10
SE02 Transaction Set Control Number
M AN 4-9
How It Works

Automating Bealls Inc. EDI 856

Stacksync validates, transforms, and delivers your 856 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate
Transform
Route
Monitor
Stacksync builds and transmits 856 ASNs automatically when shipments are created in your WMS. Carton contents, pallet labels, SSCC-18 codes, and tracking numbers are pulled from your warehouse data — eliminating manual EDI entry.

Bealls Inc. EDI 856 FAQ

Common questions about 856 Ship Notice/Manifest transactions with Bealls Inc..

How long does it take to set up Bealls Inc. EDI with Stacksync?

Most suppliers are fully connected and processing live Bealls Inc. EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Do I need an existing VAN or AS2 connection to trade with Bealls Inc.?

No. Stacksync handles the entire EDI transport layer. We connect directly to Bealls Inc.'s trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with Bealls Inc. compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for Bealls Inc.?

Stacksync supports all EDI document types required by Bealls Inc. — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect Bealls Inc. EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between Bealls Inc.'s EDI network and your system in real time.

What happens when Bealls Inc. updates their EDI specifications?

Stacksync monitors Bealls Inc.'s EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.