X12

Outbound

Central National Gottesman Inc. X12 210 Motor Carrier Freight Details and Invoice

All Business Units

The EDI 210 Freight Invoice is submitted by carriers to bill Central National Gottesman Inc. for completed shipments. It includes freight charges, accessorial fees, fuel surcharges, and references to the original load tender.

22segments

3loops

5mandatory

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← All Central National Gottesman Inc. transactions

Schema Reference

22 segments · X12 210 Motor Carrier Freight Details and Invoice

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

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

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

B302 Invoice Number

M AN 1-22

B303 Shipment Identification Number

O AN 1-30

B304 Shipment Method of Payment

M ID 2-2

B305 Weight Unit Code

O ID 1-1

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

C301 Currency Code

M ID 3-3

ITD06 Terms Net Due Date

O DT 8-8

L1101 Reference Identification

C AN 1-50

L1102 Reference Identification Qualifier

C ID 2-3

G6201 Date Qualifier

C ID 2-2

G6202 Date

C DT 8-8

G6203 Time Qualifier

C ID 1-2

G6204 Time

C TM 4-8

G6205 Time Code

O ID 2-2

R301 Standard Carrier Alpha Code

M ID 2-4

R302 Routing Sequence Code

M ID 1-2

R304 Transportation Method/Type Code

O ID 1-2

N1 Loop Repeat: 10

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

N301 Address Information

M AN 1-55

N302 Address Information

O AN 1-55

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

N7 Loop Repeat: 10

N701 Equipment Initial

O AN 1-4

N702 Equipment Number

M AN 1-15

N718 Equipment Number Check Digit

O N0 1-1

LX Loop

LX01 Assigned Number

M N0 1-6

L501 Lading Line Item Number

O N0 1-3

L502 Lading Description

O AN 1-50

L001 Lading Line Item Number

O N0 1-3

L002 Billed/Rated-as Quantity

C R 1-11

L003 Billed/Rated-as Qualifier

C ID 2-2

L004 Weight

C R 1-10

L005 Weight Qualifier

C ID 1-2

L006 Volume

C R 1-8

L007 Volume Unit Qualifier

C ID 1-1

L008 Lading Quantity

C N0 1-7

L009 Packaging Form Code

C ID 3-3

L011 Weight Unit Code

O ID 1-1

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 Amount Charged

C N2 1-15

L108 Special Charge or Allowance Code

O ID 3-3

L112 Special Charge Description

O AN 2-25

L401 Length

M R 1-8

L402 Width

M R 1-8

L403 Height

M R 1-8

L404 Measurement Unit Qualifier

M ID 1-1

L701 Lading Line Item Number

O N0 1-3

L702 Tariff Agency Code

O ID 1-4

L703 Tariff Number

O AN 1-7

L704 Tariff Section Number

O AN 1-2

L705 Tariff Item Number

O AN 1-16

L706 Tariff Item Part

O N0 1-2

L707 Freight Class Code

O AN 2-5

L708 Tariff Supplement Identifier

O AN 1-4

L709 Ex Parte

O AN 4-4

L710 Date

O DT 8-8

L711 Rate Basis Number

O AN 1-6

L712 Tariff Column

O AN 1-2

L713 Tariff Distance

O N0 1-5

L714 Distance Qualifier

O ID 1-1

K101 Free-form Information

M AN 1-30

K102 Free-form Information

O AN 1-30

L301 Weight

C R 1-10

L302 Weight Qualifier

C ID 1-2

L305 Amount Charged

O N2 1-15

L312 Weight Unit Code

O ID 1-1

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

How It Works

Automating Central National Gottesman Inc. 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 Central National Gottesman Inc. — with rate details, accessorial charges, and load references mapped automatically.

Central National Gottesman Inc. EDI 210 FAQ

Common questions about 210 Motor Carrier Freight Details and Invoice transactions with Central National Gottesman Inc..

How long does it take to set up Central National Gottesman Inc. EDI with Stacksync?

Most suppliers are fully connected and processing live Central National Gottesman 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.

Ready to automate Central National Gottesman Inc. EDI?