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EDI Blume Global 210
X12 Outbound

Blume Global X12 210 Motor Carrier Freight Details and Invoice

X12 210 (Motor Carrier Freight Details and Invoice) is the EDI transaction exchanged between Blume Global and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
10
Loops
2
X12 210
All partners ↗

Schema reference

10 segments · 2 loops · X12 210 Motor Carrier Freight Details and Invoice

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

B3

Beginning Segment for Carrier's Invoice

C3

Currency

Loop
N1

Name

Loop
LX

Assigned Number

N9

Reference Identification

L1

Rate and Charges

SE

Transaction Set Trailer

Trading partners

3+ trading partners.
And every channel covered.

We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.

Blume Global EDI 210 FAQ

Common questions about 210 Motor Carrier Freight Details and Invoice with Blume Global.

What is X12 210 Motor Carrier Freight Details and Invoice?
X12 210 (Motor Carrier Freight Details and Invoice) is the EDI transaction set used to exchange motor carrier freight details and invoice data. Blume Global requires it from trading partners.
Does Blume Global require 210 for trading partners?
Yes — Blume Global supports X12 210 Motor Carrier Freight Details and Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Blume Global 210 with Stacksync?
Most companies go live with Blume Global 210 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Blume Global EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.