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Data2Logistics (Toshiba) X12 310 Freight Receipt and Invoice (Ocean)

Data2Logistics (Toshiba)
The EDI 310 (Freight Receipt and Invoice (Ocean)) document is used by Data2Logistics (Toshiba) for electronic data interchange. It enables automated processing and compliance with Data2Logistics (Toshiba)'s trading partner requirements.
63segments
12loops
10mandatory
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Schema Reference

63 segments · X12 310 Freight Receipt and Invoice (Ocean)

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
B301 Shipment Qualifier
O ID 1-1
B302 Invoice Number
M AN 1-22
B303 Shipment Identification Number
O AN 1-30
B304 Shipment Method of Payment
M ID 2-2
B305 Weight Unit Code
O ID 1-1
B306 Date
M DT 8-8
B307 Net Amount Due
M N2 1-12
B308 Correction Indicator
O ID 2-2
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
B313 Tariff Service Code
O ID 2-2
B314 Transportation Terms Code
O ID 3-3
B2A Set Purpose
Optional Max: 1
B2A01 Transaction Set Purpose Code
M ID 2-2
B2A02 Application Type
O ID 2-2
Y6 Authentication
Optional Max: 2
Y601 Authority Identifier Code
O ID 2-2
Y602 Authority
M AN 1-20
Y603 Authorization Date
M DT 8-8
G3 Compensation Information
Optional Max: 1
G301 Compensation Paid
O R 2-5
G302 Total Compensation Amount
M N0 3-10
G303 Name
O AN 1-60
G304 Business Transaction Status
O ID 1-3
G305 Monetary Amount
O R 1-18
G306 Compensation Qualifier
O ID 1-1
N9 Reference Identification
Optional Max: 15
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-30
N903 Free-form Description
C AN 1-45
N904 Date
O DT 8-8
N905 Time
C TM 4-8
N906 Time Code
O ID 2-2
V1 Vessel Identification
Mandatory Max: 2
V101 Vessel Code
C ID 1-8
V102 Vessel Name
C AN 2-28
V103 Country Code
O ID 2-3
V104 Flight/Voyage Number
O AN 2-10
V105 Standard Carrier Alpha Code
O ID 2-4
V106 Vessel Requirement Code
O ID 1-1
V107 Vessel Type Code
O ID 2-2
V108 Vessel Code Qualifier
O ID 1-1
V109 Transportation Method/Type Code
O ID 1-2
M0 Letter of Credit Reference
Optional Max: 1
M001 Letter of Credit Number
M AN 2-40
M002 Date
O DT 8-8
M003 Date
O DT 8-8
M004 Date
O DT 8-8
M1 Insurance
Optional Max: 5
M101 Country Code
M ID 2-3
M102 Carriage Value
O N0 2-8
M103 Declared Value
O N2 2-12
M104 Rate/Value Qualifier
O ID 2-2
M105 Entity Identifier Code
O ID 2-3
M106 Free-Form Message
O AN 1-30
M107 Rate/Value Qualifier
C ID 2-2
M108 Monetary Amount
C R 1-18
M109 Percent Qualifier
C ID 1-2
M110 Percent
C R 1-10
M111 Percent Qualifier
C ID 1-2
M112 Percent
C R 1-10
C2 Bank ID
Optional Max: 1
C201 Bank Client Code
M ID 1-1
C202 Identification Code Qualifier
M ID 1-2
C203 Identification Code
M AN 2-80
C204 Client Bank Number
O AN 3-9
C205 Bank Account Number
O AN 6-17
C206 Payment Method Code
O ID 1-2
C207 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
Y2 Container Details
Optional Max: 10
Y201 Number of Containers
M N0 1-4
Y202 Container Type Request Code
O ID 1-1
Y203 Type of Service Code
O ID 2-2
Y204 Equipment Type
M ID 4-4
Y205 Transportation Method/Type Code
O ID 1-2
Y206 Intermodal Service Code
O ID 1-2
Y207 Standard Carrier Alpha Code
O ID 2-4
Y208 Container Terms Code
O ID 3-3
Y209 Container Terms Code Qualifier
O ID 1-1
Y210 Total Stopoffs
O N0 1-2
N1 Loop Repeat: 10
N1 Name
Mandatory 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
N105 Entity Relationship Code
O ID 2-2
N106 Entity Identifier Code
O ID 2-3
N2 Additional Name Information
Optional Max: 1
N201 Name
M AN 1-60
N202 Name
O AN 1-60
N3 Address Information
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
O ID 2-2
N403 Postal Code
O ID 3-15
N404 Country Code
O ID 2-3
N405 Location Qualifier
C ID 1-2
N406 Location Identifier
O AN 1-30
G61 Contact
Optional Max: 3
G6101 Contact Function Code
M ID 2-2
G6102 Name
M AN 1-60
G6103 Communication Number Qualifier
C ID 2-2
G6104 Communication Number
C AN 1-80
G6105 Contact Inquiry Reference
O AN 1-20
R4 Loop Repeat: 20
R4 Port or Terminal
Mandatory Max: 1
R401 Port or Terminal Function Code
M ID 1-1
R402 Location Qualifier
C ID 1-2
R403 Location Identifier
C AN 1-30
R404 Port Name
O AN 2-24
R405 Country Code
O ID 2-3
R406 Terminal Name
O AN 2-30
R407 Pier Number
O AN 1-4
R408 State or Province Code
O ID 2-2
DTM Date/Time Reference
Optional Max: 15
DTM01 Date/Time Qualifier
M ID 3-3
DTM02 Date
C DT 8-8
DTM03 Time
C TM 4-8
DTM04 Time Code
O ID 2-2
DTM05 Date Time Period Format Qualifier
C ID 2-3
DTM06 Date Time Period
C AN 1-35
R2A Route Information with Preference
Optional Max: 25
R2A01 Routing Sequence Code
M ID 1-2
R2A02 Preference
M ID 1-1
R2A03 Transportation Method/Type Code
O ID 1-2
R2A04 Standard Carrier Alpha Code
O ID 2-4
R2A05 Location Qualifier
O ID 1-2
R2A06 Location Identifier
C AN 1-30
R2A07 Type of Service Code
O ID 2-2
R2A08 Route Code
O AN 1-13
R2A09 Route Description
O AN 1-35
R2A10 Entity Identifier Code
O ID 2-3
R2 Route Information
Optional Max: 13
R201 Standard Carrier Alpha Code
M ID 2-4
R202 Routing Sequence Code
M ID 1-2
R203 City Name
O AN 2-30
R204 Standard Point Location Code
O ID 6-9
R205 Intermodal Service Code
O ID 1-2
R206 Transportation Method/Type Code
O ID 1-2
R207 Intermediate Switch Carrier
C ID 2-4
R208 Intermediate Switch Carrier
O ID 2-4
R209 Invoice Number
O AN 1-22
R210 Date
O DT 8-8
R211 Free-form Description
O AN 1-45
R212 Type of Service Code
O ID 2-2
R213 Route Description
O AN 1-35
K1 Remarks
Optional Max: 12
K101 Free-Form Message
M AN 1-30
K102 Free-Form Message
O AN 1-30
H3 Special Handling Instructions
Optional Max: 6
H301 Special Handling Code
C ID 2-3
H302 Special Handling Description
C AN 2-30
H303 Protective Service Code
O ID 1-4
H304 Vent Instruction Code
O ID 1-7
H305 Tariff Application Code
O ID 1-1
L5 Description, Marks and Numbers
Optional Max: 1
L501 Lading Line Item Number
O N0 1-3
L502 Lading Description
O AN 1-50
L503 Commodity Code
C AN 1-30
L504 Commodity Code Qualifier
C ID 1-1
L505 Packaging Code
O AN 3-5
L506 Marks and Numbers
C AN 1-48
L507 Marks and Numbers Qualifier
O ID 1-2
L508 Commodity Code Qualifier
C ID 1-1
L509 Commodity Code
C AN 1-30
L510 Compartment ID Code
O ID 1-1
C8 Loop Repeat: 20
C8 Certifications and Clauses
Optional Max: 1
C801 Lading Line Item Number
O N0 1-3
C802 Certification/Clause Code
C ID 2-4
C803 Certification/Clause Text
C AN 2-60
C804 Shipper's Export Declaration Requirements
O AN 1-2
C8C Certifications Clauses Continuation
Optional Max: 5
C8C01 Certification/Clause Text
M AN 2-60
C8C02 Certification/Clause Text
O AN 2-60
C8C03 Certification/Clause Text
O AN 2-60
LX Loop Repeat: 999
LX Assigned Number
Mandatory Max: 1
LX01 Assigned Number
M N0 1-6
N7 Loop Repeat: 999
N7 Equipment Details
Optional Max: 1
N701 Equipment Initial
O AN 1-4
N702 Equipment Number
M AN 1-10
N703 Weight
C R 1-10
N704 Weight Qualifier
C ID 1-2
N705 Tare Weight
C N0 3-8
N706 Weight Allowance
O N0 2-6
N707 Dunnage
O N0 1-6
N708 Volume
C R 1-8
N709 Volume Unit Qualifier
C ID 1-1
N710 Ownership Code
O ID 1-1
N711 Equipment Description Code
O ID 2-2
N712 Standard Carrier Alpha Code
O ID 2-4
N713 Temperature Control
O AN 3-6
N714 Position
O AN 1-3
N715 Equipment Length
O N0 4-5
N716 Tare Qualifier Code
C ID 1-1
N717 Weight Unit Code
O ID 1-1
N718 Equipment Number Check Digit
O N0 1-1
N719 Type of Service Code
O ID 2-2
N720 Height
O R 1-8
N721 Width
O R 1-8
N722 Equipment Type
O ID 4-4
N723 Standard Carrier Alpha Code
O ID 2-4
N724 Car Type Code
O ID 1-4
QTY Quantity
Optional Max: 1
QTY01 Quantity Qualifier
M ID 2-2
QTY02 Quantity
C R 1-15
QTY04 Free-Form Message
C AN 1-30
V4 Cargo Location Reference
Optional Max: 1
V401 Vessel Stowage Location
M AN 1-12
N12 Equipment Environment
Optional Max: 1
N1201 Fuel Type
M ID 1-1
M7 Seal Numbers
Optional Max: 5
M701 Seal Number
M AN 2-15
M702 Seal Number
O AN 2-15
M703 Seal Number
O AN 2-15
M704 Seal Number
O AN 2-15
M705 Entity Identifier Code
O ID 2-3
W09 Equipment and Temperature
Optional Max: 1
W0901 Equipment Description Code
M ID 2-2
W0902 Temperature
C R 1-4
W0903 Unit or Basis for Measurement Code
C ID 2-2
W0904 Temperature
C R 1-4
W0905 Unit or Basis for Measurement Code
C ID 2-2
W0906 Free Form Message
O AN 1-60
W0907 Vent Setting Code
O ID 1-1
W0908 Percent
O N0 1-3
W0909 Quantity
O R 1-15
L1 Loop Repeat: 20
L1 Rate and Charges
Optional Max: 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 Charge
C N2 1-12
L105 Advances
C N2 1-9
L106 Prepaid Amount
C N2 1-9
L107 Rate Combination Point Code
O AN 3-9
L108 Special Charge or Allowance Code
O ID 3-3
L109 Rate Class Code
O ID 1-3
L110 Entitlement Code
O ID 1-1
L111 Charge Method of Payment
O ID 1-1
L112 Special Charge Description
O AN 2-25
L113 Tariff Application Code
O ID 1-1
L114 Declared Value
C N2 2-12
L115 Rate/Value Qualifier
C ID 2-2
L116 Lading Liability Code
O ID 1-1
L117 Billed/Rated-as Quantity
C R 1-11
L118 Billed/Rated-as Qualifier
C ID 2-2
L119 Percent
O R 1-10
L120 Currency Code
O ID 3-3
L121 Amount
O N2 1-15
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
L7 Tariff Reference
Optional Max: 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
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
L715 City Name
O AN 2-30
L716 State or Province Code
O ID 2-2
X1 Export License
Optional Max: 1
X101 Licensing Agency Code
O ID 1-1
X102 Export License Number
O AN 6-12
X103 Export License Status Code
O ID 1-1
X104 Date
O DT 8-8
X105 Export License Symbol Code
O ID 1-2
X106 Export License Control Code
O ID 1-1
X107 Country Code
O ID 2-3
X108 Schedule B Code
O ID 7-10
X109 International/Domestic Code
O ID 1-1
X110 Lading Quantity
O N0 1-7
X111 Lading Value
O R 2-9
X112 Export Filing Key Code
O ID 1-1
X113 Unit or Basis for Measurement Code
O ID 2-2
X114 Unit Price
O R 1-17
X115 U.S. Government License Type
O AN 1-1
X116 Identification Code
O AN 2-80
X2 Import License
Optional Max: 1
X201 Import License Number
M AN 6-30
X202 Date
O DT 8-8
X203 Date
O DT 8-8
X204 Import License Number
C AN 6-30
X205 Date
O DT 8-8
X206 Date
O DT 8-8
N9 Reference Identification
Optional Max: 15
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-30
N903 Free-form Description
C AN 1-45
N904 Date
O DT 8-8
N905 Time
C TM 4-8
N906 Time Code
O ID 2-2
H1 Loop Repeat: 10
H1 Hazardous Material
Optional Max: 1
H101 Hazardous Material Code
M AN 4-10
H102 Hazardous Material Class Code
O AN 1-4
H103 Hazardous Material Code Qualifier
O ID 1-1
H104 Hazardous Material Description
O AN 2-30
H105 Hazardous Material Contact
O AN 1-24
H106 Hazardous Materials Page
O AN 1-6
H107 Flashpoint Temperature C N MIN 1 MAX 3 ID: 77 The flashpoint temperature for hazardous material H108 Unit or Basis for Measurement Code
C ID 2-2
H109 Packing Group Code
O ID 1-3
H2 Additional Hazardous Material Description
Optional Max: 10
H201 Hazardous Material Description
M AN 2-30
H202 Hazardous Material Classification
O AN 1-30
L0 Loop Repeat: 120
L0 Line Item - Quantity and Weight
Optional Max: 1
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
L010 Dunnage Description
O AN 2-25
L011 Weight Unit Code
O ID 1-1
L012 Type of Service Code
O ID 2-2
L013 Quantity
C R 1-15
L014 Packaging Form Code
O ID 3-3
L015 Yes/No Condition or Response Code
C ID 1-1
L5 Description, Marks and Numbers
Optional Max: 1
L501 Lading Line Item Number
O N0 1-3
L502 Lading Description
O AN 1-50
L503 Commodity Code
C AN 1-30
L504 Commodity Code Qualifier
C ID 1-1
L505 Packaging Code
O AN 3-5
L506 Marks and Numbers
C AN 1-48
L507 Marks and Numbers Qualifier
O ID 1-2
L508 Commodity Code Qualifier
C ID 1-1
L509 Commodity Code
C AN 1-30
L510 Compartment ID Code
O ID 1-1
L1 Loop Repeat: 20
L1 Rate and Charges
Optional Max: 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 Charge
C N2 1-12
L105 Advances
C N2 1-9
L106 Prepaid Amount
C N2 1-9
L107 Rate Combination Point Code
O AN 3-9
L108 Special Charge or Allowance Code
O ID 3-3
L109 Rate Class Code
O ID 1-3
L110 Entitlement Code
O ID 1-1
L111 Charge Method of Payment
O ID 1-1
L112 Special Charge Description
O AN 2-25
L113 Tariff Application Code
O ID 1-1
L114 Declared Value
C N2 2-12
L115 Rate/Value Qualifier
C ID 2-2
L116 Lading Liability Code
O ID 1-1
L117 Billed/Rated-as Quantity
C R 1-11
L118 Billed/Rated-as Qualifier
C ID 2-2
L119 Percent
O R 1-10
L120 Currency Code
O ID 3-3
L121 Amount
O N2 1-15
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
L7 Tariff Reference
Optional Max: 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
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
L715 City Name
O AN 2-30
L716 State or Province Code
O ID 2-2
X1 Export License
Optional Max: 1
X101 Licensing Agency Code
O ID 1-1
X102 Export License Number
O AN 6-12
X103 Export License Status Code
O ID 1-1
X104 Date
O DT 8-8
X105 Export License Symbol Code
O ID 1-2
X106 Export License Control Code
O ID 1-1
X107 Country Code
O ID 2-3
X108 Schedule B Code
O ID 7-10
X109 International/Domestic Code
O ID 1-1
X110 Lading Quantity
O N0 1-7
X111 Lading Value
O R 2-9
X112 Export Filing Key Code
O ID 1-1
X113 Unit or Basis for Measurement Code
O ID 2-2
X114 Unit Price
O R 1-17
X115 U.S. Government License Type
O AN 1-1
X116 Identification Code
O AN 2-80
X2 Import License
Optional Max: 1
X201 Import License Number
M AN 6-30
X202 Date
O DT 8-8
X203 Date
O DT 8-8
X204 Import License Number
C AN 6-30
X205 Date
O DT 8-8
X206 Date
O DT 8-8
C8 Loop Repeat: 20
C8 Certifications and Clauses
Optional Max: 1
C801 Lading Line Item Number
O N0 1-3
C802 Certification/Clause Code
C ID 2-4
C803 Certification/Clause Text
C AN 2-60
C804 Shipper's Export Declaration Requirements
O AN 1-2
C8C Certifications Clauses Continuation
Optional Max: 5
C8C01 Certification/Clause Text
M AN 2-60
C8C02 Certification/Clause Text
O AN 2-60
C8C03 Certification/Clause Text
O AN 2-60
H1 Loop Repeat: 10
H1 Hazardous Material
Optional Max: 1
H101 Hazardous Material Code
M AN 4-10
H102 Hazardous Material Class Code
O AN 1-4
H103 Hazardous Material Code Qualifier
O ID 1-1
H104 Hazardous Material Description
O AN 2-30
H105 Hazardous Material Contact
O AN 1-24
H106 Hazardous Materials Page
O AN 1-6
H107 Flashpoint Temperature C N MIN 1 MAX 3 ID: 77 The flashpoint temperature for hazardous material H108 Unit or Basis for Measurement Code
C ID 2-2
H109 Packing Group Code
O ID 1-3
H2 Additional Hazardous Material Description
Optional Max: 10
H201 Hazardous Material Description
M AN 2-30
H202 Hazardous Material Classification
O AN 1-30
L3 Total Weight and Charges
Mandatory Max: 1
L301 Weight
C R 1-10
L302 Weight Qualifier
C ID 1-2
L303 Freight Rate
C R 1-9
L304 Rate/Value Qualifier
C ID 2-2
L305 Charge
O N2 1-12
L306 Advances
O N2 1-9
L307 Prepaid Amount
O N2 1-9
L308 Special Charge or Allowance Code
O ID 3-3
L309 Volume
C R 1-8
L310 Volume Unit Qualifier
C ID 1-1
L311 Lading Quantity
O N0 1-7
L312 Weight Unit Code
O ID 1-1
L313 Tariff Number
O AN 1-7
L314 Declared Value
C N2 2-12
L315 Rate/Value Qualifier
C ID 2-2
PWK Paperwork
Optional Max: 25
PWK01 Report Type Code
M ID 2-2
PWK02 Report Transmission Code
O ID 1-2
PWK03 Report Copies Needed
O N0 1-2
PWK04 Entity Identifier Code
O ID 2-3
PWK05 Identification Code Qualifier
C ID 1-2
PWK06 Identification Code
C AN 2-80
PWK07 Description
O AN 1-80
PWK09 Request Category Code
O ID 1-2
L1 Loop Repeat: 20
L1 Rate and Charges
Optional Max: 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 Charge
C N2 1-12
L105 Advances
C N2 1-9
L106 Prepaid Amount
C N2 1-9
L107 Rate Combination Point Code
O AN 3-9
L108 Special Charge or Allowance Code
O ID 3-3
L109 Rate Class Code
O ID 1-3
L110 Entitlement Code
O ID 1-1
L111 Charge Method of Payment
O ID 1-1
L112 Special Charge Description
O AN 2-25
L113 Tariff Application Code
O ID 1-1
L114 Declared Value
C N2 2-12
L115 Rate/Value Qualifier
C ID 2-2
L116 Lading Liability Code
O ID 1-1
L117 Billed/Rated-as Quantity
C R 1-11
L118 Billed/Rated-as Qualifier
C ID 2-2
L119 Percent
O R 1-10
L120 Currency Code
O ID 3-3
L121 Amount
O N2 1-15
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
V9 Event Detail
Optional Max: 10
V901 Event Code
M ID 3-3
V902 Event
O AN 1-25
V903 Date
O DT 8-8
V904 Time
C TM 4-8
V905 City Name
O AN 2-30
V906 State or Province Code
O ID 2-2
V907 Country Code
O ID 2-3
V908 Status Reason Code
O ID 3-3
V909 Standard Point Location Code
C ID 6-9
V910 Quantity
C R 1-15
V911 Train Delay Reason Code
C AN 2-2
V912 Free-Form Message
O AN 1-30
V913 Time Code
O ID 2-2
V914 Quantity
O R 1-15
V915 Standard Point Location Code
O ID 6-9
V916 Total Equipment
O N0 1-3
V917 Total Equipment
O N0 1-3
V918 Total Equipment
O N0 1-3
V919 Weight
O R 1-10
V920 Length
O R 1-8
C8 Certifications and Clauses
Optional Max: 1
C801 Lading Line Item Number
O N0 1-3
C802 Certification/Clause Code
C ID 2-4
C803 Certification/Clause Text
C AN 2-60
C804 Shipper's Export Declaration Requirements
O AN 1-2
K1_1 Remarks
L11 Business Instructions and Reference Number
Optional Max: 1
L1101 Reference Identification
C AN 1-30
L1102 Reference Identification Qualifier
C ID 2-3
L1103 Description
C AN 1-80
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 Data2Logistics (Toshiba) EDI 310

Stacksync validates, transforms, and delivers your 310 transactions automatically — so your team can focus on operations, not EDI compliance.

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Stacksync processes Data2Logistics (Toshiba) EDI 310 (Freight Receipt and Invoice (Ocean)) documents automatically — syncing data to your system in real time with no manual intervention required.
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Data2Logistics (Toshiba) EDI 310 FAQ

Common questions about 310 Freight Receipt and Invoice (Ocean) transactions with Data2Logistics (Toshiba).

What is a Data2Logistics (Toshiba) EDI 310 Freight Receipt and Invoice (Ocean)?

The Data2Logistics (Toshiba) EDI 310 Freight Receipt and Invoice (Ocean) is an X12 transaction set used to exchange Freight Receipt and Invoice (Ocean) data electronically between trading partners. As a inbound document, it standardizes the communication of Freight Receipt and Invoice (Ocean) information between Data2Logistics (Toshiba) and their suppliers, carriers, or partners. Stacksync processes Data2Logistics (Toshiba) 310 transactions automatically, parsing the X12 segments and mapping them to the corresponding records in your ERP, WMS, or database. This eliminates manual data entry, reduces errors, and ensures your systems stay in sync with Data2Logistics (Toshiba)'s requirements in real time.

How does Stacksync automate Data2Logistics (Toshiba) EDI 310 Freight Receipt and Invoice (Ocean) transactions?

Stacksync handles Data2Logistics (Toshiba) EDI 310 Freight Receipt and Invoice (Ocean) transactions through an automated pipeline: receive the X12 document, validate the envelope and segment structure, map fields to your system's schema, and sync the data in real time. For inbound 310 transactions, Stacksync either generates the document from your system's data or processes incoming documents and routes them to the correct records. The platform includes built-in compliance validation so every Data2Logistics (Toshiba) 310 document meets their specific formatting requirements before transmission or after receipt.

What are common Data2Logistics (Toshiba) EDI 310 errors and how do I fix them?

Common errors in Data2Logistics (Toshiba) EDI 310 Freight Receipt and Invoice (Ocean) transactions include missing mandatory segments, invalid qualifier codes, incorrect date or time formats, and data values exceeding maximum field lengths. Reference number mismatches between related documents (e.g., PO numbers that don't match) also cause rejections. Stacksync validates Data2Logistics (Toshiba) 310 documents against known requirements before transmission and after receipt, catching errors proactively. When issues occur, the platform provides human-readable error descriptions with the specific segment and element that failed, rather than raw X12 error codes.

How long does it take to set up Data2Logistics (Toshiba) EDI 310 with Stacksync?

Most Data2Logistics (Toshiba) EDI 310 Freight Receipt and Invoice (Ocean) integrations with Stacksync go live within 3 to 5 business days. The setup involves authenticating your EDI connection (AS2, SFTP, or VAN), configuring field mappings between Data2Logistics (Toshiba)'s 310 format and your system, running test transactions, and completing Data2Logistics (Toshiba)'s certification process if required. Stacksync includes pre-built mappings for Data2Logistics (Toshiba)'s most common 310 configurations, which accelerates the setup. Your team can monitor the integration from a single dashboard without managing EDI infrastructure directly.

Can I customize Data2Logistics (Toshiba) EDI 310 field mappings in Stacksync?

Yes. Stacksync provides a visual field mapping tool that lets you define exactly how Data2Logistics (Toshiba) EDI 310 segments and elements map to your system's fields. You can set data transformations (date format conversion, code translation tables), conditional routing rules, and default values for optional fields. The mappings are version-controlled, so changes can be reviewed and rolled back if needed. If Data2Logistics (Toshiba) updates their 310 specification, Stacksync highlights the affected mappings and suggests adjustments, ensuring your integration stays compliant without a full reconfiguration.

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