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X12 Inbound

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

X12 310 (Freight Receipt and Invoice (Ocean)) is the EDI transaction exchanged between Data2Logistics (Toshiba) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
63
Loops
12
X12 310
All partners ↗

Schema reference

63 segments · 12 loops · X12 310 Freight Receipt and Invoice (Ocean)

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

B3

Beginning Segment for Carrier's Invoice

B2A

Set Purpose

Y6

Authentication

G3

Compensation Information

N9

Reference Identification

V1

Vessel Identification

M0

Letter of Credit Reference

M1

Insurance

C2

Bank ID

C3

Currency

Y2

Container Details

Loop
N1

Name

N2

Additional Name Information

N3

Address Information

N4

Geographic Location

G61

Contact

Loop
R4

Port or Terminal

DTM

Date/Time Reference

R2A

Route Information with Preference

R2

Route Information

K1

Remarks

H3

Special Handling Instructions

L5

Description, Marks and Numbers

Loop
C8

Certifications and Clauses

C8C

Certifications Clauses Continuation

Loop
LX

Assigned Number

Loop
N7

Equipment Details

QTY

Quantity

V4

Cargo Location Reference

N12

Equipment Environment

M7

Seal Numbers

W09

Equipment and Temperature

Loop
L1

Rate and Charges

C3

Currency

L7

Tariff Reference

X1

Export License

X2

Import License

N9

Reference Identification

Loop
H1

Hazardous Material

H2

Additional Hazardous Material Description

Loop
L0

Line Item - Quantity and Weight

L5

Description, Marks and Numbers

Loop
L1

Rate and Charges

C3

Currency

L7

Tariff Reference

X1

Export License

X2

Import License

Loop
C8

Certifications and Clauses

C8C

Certifications Clauses Continuation

Loop
H1

Hazardous Material

H2

Additional Hazardous Material Description

L3

Total Weight and Charges

PWK

Paperwork

Loop
L1

Rate and Charges

C3

Currency

V9

Event Detail

C8

Certifications and Clauses

K1_1

Remarks

L11

Business Instructions and Reference Number

SE

Transaction Set Trailer

Trading partners

1+ 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.

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Data2Logistics (Toshiba) EDI 310 FAQ

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

What is X12 310 Freight Receipt and Invoice (Ocean)?
X12 310 (Freight Receipt and Invoice (Ocean)) is the EDI transaction set used to exchange freight receipt and invoice (ocean) data. Data2Logistics (Toshiba) requires it from trading partners.
Does Data2Logistics (Toshiba) require 310 for trading partners?
Yes — Data2Logistics (Toshiba) supports X12 310 Freight Receipt and Invoice (Ocean). Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Data2Logistics (Toshiba) 310 with Stacksync?
Most companies go live with Data2Logistics (Toshiba) 310 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Data2Logistics (Toshiba) EDI?

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