X12
Outbound

BJ's Wholesale Club (via Manhattan Associates) X12 210 Motor Carrier Freight Details and Invoice

BJ's Wholesale Club (via Manhattan Associates)
The EDI 210 Freight Invoice is submitted by carriers to bill BJ's Wholesale Club (via Manhattan Associates) for completed shipments. It includes freight charges, accessorial fees, fuel surcharges, and references to the original load tender.
15segments
2loops
5mandatory

Schema Reference

15 segments · X12 210 Motor Carrier Freight Details and Invoice

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 Interchange Control Standards Identifier
M ID 1-1
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 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
B3 Beginning Segment for Carrier's Invoice
Mandatory Max: 1
B302 Invoice Number
M AN 1-22
B303 Shipment Identification Number
O AN 1-30
B304 Shipment Method of Payment
M ID 2-2
B306 Date
M DT 8-8
B307 Net Amount Due
M N2 1-12
B309 Delivery Date
C DT 8-8
B310 Date/Time Qualifier
C ID 3-3
B311 Standard Carrier Alpha Code
M ID 2-4
B312 Date
O DT 8-8
C3 Currency
Optional Max: 1
C301 Currency Code
M ID 3-3
C302 Exchange Rate
O R 4-10
C303 Currency Code
O ID 3-3
C304 Currency Code
O ID 3-3
N9 Reference Identification
Optional Max: 300
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-30
R3 Route Information - Motor
Optional Max: 12
R301 Standard Carrier Alpha Code
M ID 2-4
R304 Transportation Method/Type Code
O ID 1-2
N1 Loop Repeat: 10
N1 Name
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 Address Information
Optional Max: 2
N301 Address Information
M AN 1-55
N4 Geographic Location
Optional Max: 1
N401 City Name
O AN 2-30
N402 State or Province Code
O ID 2-2
N403 Postal Code
O ID 3-15
N404 Country Code
O ID 2-3
LX Loop Repeat: 9,999
LX Assigned Number
Optional Max: 1
LX01 Assigned Number
M N0 1-6
L1 Rate and Charges
Optional Max: 10
L101 Lading Line Item Number
O N0 1-3
L102 Freight Rate
C R 1-9
L103 Rate/Value Qualifier
C ID 2-2
L104 Charge
C N2 1-12
L105 Advances
C N2 1-9
L108 Special Charge or Allowance Code
O ID 3-3
L112 Special Charge Description
O AN 2-25
L117 Billed/Rated-as Quantity
C R 1-11
L118 Billed/Rated-as Qualifier
C ID 2-2
L120 Currency Code
O ID 3-3
L7 Tariff Reference
Optional Max: 10
L707 Freight Class Code
O AN 2-5
L713 Tariff Distance
O N0 1-5
L714 Distance Qualifier
O ID 1-1
L3 Total Weight and Charges
Optional Max: 1
L301 Weight
C R 1-10
L302 Weight Qualifier
C ID 1-2
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 BJ's Wholesale Club (via Manhattan Associates) EDI 210

Stacksync validates, transforms, and delivers your 210 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate
Transform
Route
Monitor
Stacksync generates 210 Freight Invoices from your TMS billing data and submits them to BJ's Wholesale Club (via Manhattan Associates) — with rate details, accessorial charges, and load references mapped automatically.

BJ's Wholesale Club (via Manhattan Associates) EDI 210 FAQ

Common questions about 210 Motor Carrier Freight Details and Invoice transactions with BJ's Wholesale Club (via Manhattan Associates).

What charges are included in a BJ's Wholesale Club (via Manhattan Associates) EDI 210 Freight Invoice?

A BJ's Wholesale Club (via Manhattan Associates) EDI 210 Freight Invoice includes the base line-haul charges, fuel surcharges, accessorial fees (detention, lumper, liftgate, inside delivery), and any adjustments or credits. Each charge is itemized in L1 (Rate and Charges) segments with corresponding qualifier codes that identify the charge type. The B3 segment provides the invoice header with dates, weight, and payment terms. Stacksync parses all charge line items from BJ's Wholesale Club (via Manhattan Associates) 210 invoices and maps them to the corresponding load in your TMS, enabling automated freight audit and three-way matching against the original tender and proof of delivery.

What charges are included in a BJ's Wholesale Club (via Manhattan Associates) EDI 210 Freight Invoice?

A BJ's Wholesale Club (via Manhattan Associates) EDI 210 Freight Invoice includes the base line-haul charges, fuel surcharges, accessorial fees (detention, lumper, liftgate, inside delivery), and any adjustments or credits. Each charge is itemized in L1 (Rate and Charges) segments with corresponding qualifier codes that identify the charge type. The B3 segment provides the invoice header with dates, weight, and payment terms. Stacksync parses all charge line items from BJ's Wholesale Club (via Manhattan Associates) 210 invoices and maps them to the corresponding load in your TMS, enabling automated freight audit and three-way matching against the original tender and proof of delivery.

How does a BJ's Wholesale Club (via Manhattan Associates) EDI 210 relate to the 214 Shipment Status?

The BJ's Wholesale Club (via Manhattan Associates) EDI 214 (Shipment Status Message) tracks the load in transit, while the 210 (Freight Invoice) bills for the completed service. The 214 provides proof of pickup, in-transit milestones, and delivery confirmation — all of which the 210 should reference. Stacksync links the 214 delivery confirmation to the 210 invoice automatically, ensuring you only pay for loads that were actually delivered. If a 210 arrives without a corresponding 214 delivery confirmation, Stacksync flags it for review before approving payment.

How does a BJ's Wholesale Club (via Manhattan Associates) EDI 210 relate to the 214 Shipment Status?

The BJ's Wholesale Club (via Manhattan Associates) EDI 214 (Shipment Status Message) tracks the load in transit, while the 210 (Freight Invoice) bills for the completed service. The 214 provides proof of pickup, in-transit milestones, and delivery confirmation — all of which the 210 should reference. Stacksync links the 214 delivery confirmation to the 210 invoice automatically, ensuring you only pay for loads that were actually delivered. If a 210 arrives without a corresponding 214 delivery confirmation, Stacksync flags it for review before approving payment.

How does Stacksync audit BJ's Wholesale Club (via Manhattan Associates) EDI 210 freight invoices?

Stacksync performs automated freight audit on BJ's Wholesale Club (via Manhattan Associates) 210 invoices by comparing billed charges against the contracted rates from the original 204 tender, verifying weight and distance calculations, and cross-referencing accessorial charges against the 214 status events. Discrepancies — such as charges for services not performed, rates higher than contracted, or incorrect fuel surcharge percentages — are flagged automatically. Stacksync generates exception reports so your accounting team can dispute invalid charges with BJ's Wholesale Club (via Manhattan Associates) before payment, reducing freight spend by catching billing errors early.

How does Stacksync audit BJ's Wholesale Club (via Manhattan Associates) EDI 210 freight invoices?

Stacksync performs automated freight audit on BJ's Wholesale Club (via Manhattan Associates) 210 invoices by comparing billed charges against the contracted rates from the original 204 tender, verifying weight and distance calculations, and cross-referencing accessorial charges against the 214 status events. Discrepancies — such as charges for services not performed, rates higher than contracted, or incorrect fuel surcharge percentages — are flagged automatically. Stacksync generates exception reports so your accounting team can dispute invalid charges with BJ's Wholesale Club (via Manhattan Associates) before payment, reducing freight spend by catching billing errors early.

When should a BJ's Wholesale Club (via Manhattan Associates) EDI 210 Freight Invoice be submitted?

Carriers typically submit BJ's Wholesale Club (via Manhattan Associates) EDI 210 invoices within 7 to 15 days of delivery, though timing requirements vary by BJ's Wholesale Club (via Manhattan Associates)'s payment terms. Some BJ's Wholesale Club (via Manhattan Associates) programs offer accelerated payment (e.g., 15-day terms) for carriers who submit 210 invoices electronically within 48 hours of delivery. Late invoicing beyond the contractual window may result in payment delays or deductions. Stacksync automates 210 generation immediately upon delivery confirmation from the 214, ensuring your invoices reach BJ's Wholesale Club (via Manhattan Associates) within the fastest payment cycle available.

When should a BJ's Wholesale Club (via Manhattan Associates) EDI 210 Freight Invoice be submitted?

Carriers typically submit BJ's Wholesale Club (via Manhattan Associates) EDI 210 invoices within 7 to 15 days of delivery, though timing requirements vary by BJ's Wholesale Club (via Manhattan Associates)'s payment terms. Some BJ's Wholesale Club (via Manhattan Associates) programs offer accelerated payment (e.g., 15-day terms) for carriers who submit 210 invoices electronically within 48 hours of delivery. Late invoicing beyond the contractual window may result in payment delays or deductions. Stacksync automates 210 generation immediately upon delivery confirmation from the 214, ensuring your invoices reach BJ's Wholesale Club (via Manhattan Associates) within the fastest payment cycle available.

Can Stacksync handle BJ's Wholesale Club (via Manhattan Associates) EDI 210 payment reconciliation?

Yes. When BJ's Wholesale Club (via Manhattan Associates) processes payment for your 210 invoices, they may send an EDI 820 (Payment Order/Remittance Advice) that details which invoices were paid, any deductions applied, and the net payment amount. Stacksync matches the 820 remittance data against your outstanding 210 invoices, automatically reconciling paid invoices and flagging short-pays or unexplained deductions. This closed-loop process — from 204 tender through 210 invoice to 820 payment — gives your finance team full visibility into the BJ's Wholesale Club (via Manhattan Associates) freight payment lifecycle without manual spreadsheet reconciliation.

Can Stacksync handle BJ's Wholesale Club (via Manhattan Associates) EDI 210 payment reconciliation?

Yes. When BJ's Wholesale Club (via Manhattan Associates) processes payment for your 210 invoices, they may send an EDI 820 (Payment Order/Remittance Advice) that details which invoices were paid, any deductions applied, and the net payment amount. Stacksync matches the 820 remittance data against your outstanding 210 invoices, automatically reconciling paid invoices and flagging short-pays or unexplained deductions. This closed-loop process — from 204 tender through 210 invoice to 820 payment — gives your finance team full visibility into the BJ's Wholesale Club (via Manhattan Associates) freight payment lifecycle without manual spreadsheet reconciliation.

Ready to automate BJ's Wholesale Club (via Manhattan Associates) EDI?

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