X12
Outbound

Fiji Water / OTM X12 210 Motor Carrier Freight Details and Invoice

Fiji Water (Drayage)
The EDI 210 Freight Invoice is submitted by carriers to bill Fiji Water / OTM for completed shipments. It includes freight charges, accessorial fees, fuel surcharges, and references to the original load tender.
23segments
2loops
5mandatory

Schema Reference

23 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
B305 Weight Unit Code
O ID 1-1
B306 Date
M DT 8-8
B307 Net Amount Due
M N2 1-12
B311 Standard Carrier Alpha Code
M ID 2-4
C3 Currency
Optional Max: 1
C301 Currency Code
M ID 3-3
C302 Exchange Rate
O R 4-10
ITD Terms of Sale/Deferred Terms of Sale
Optional Max: 1
ITD02 Terms Basis Date Code
O ID 1-2
ITD06 Terms Net Due Date
O DT 8-8
N9 Reference Identification
Optional Max: 300
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-30
G62 Date/Time
Optional Max: 6
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
R3 Route Information - Motor
Optional Max: 12
R301 Standard Carrier Alpha Code
M ID 2-4
R302 Routing Sequence Code
M ID 1-2
R303 City Name
O AN 2-30
R310 Service Level Code
C ID 2-2
R311 Service Level Code
C ID 2-2
R312 Service Level Code
O ID 2-2
N1 Loop Repeat: 10
N1 Name
Optional Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C 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
N9 Reference Identification
Optional Max: 300
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-30
LX Loop Repeat: 9,999
LX Assigned Number
Optional Max: 1
LX01 Assigned Number
M N0 1-6
N9 Reference Identification
Optional Max: 300
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-30
L5 Description, Marks and Numbers
Optional Max: 30
L501 Lading Line Item Number
O N0 1-3
L502 Lading Description
O AN 1-50
H1 Hazardous Material
Optional Max: 3
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: 2
H201 Hazardous Material Description
M AN 2-30
H202 Hazardous Material Classification
O AN 1-30
L0 Line Item - Quantity and Weight
Optional Max: 10
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
L008 Lading Quantity
C N0 1-7
L009 Packaging Form Code
C ID 3-3
L011 Weight Unit Code
O ID 1-1
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
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
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
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
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
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 Fiji Water / OTM 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 Fiji Water / OTM — with rate details, accessorial charges, and load references mapped automatically.

Business unit variations

Fiji Water (OTM)
Stacksync generates 210 Freight Invoices from your TMS billing data and submits them to Fiji Water / OTM — with rate details, accessorial charges, and load references mapped automatically.

Fiji Water / OTM EDI 210 FAQ

Common questions about 210 Motor Carrier Freight Details and Invoice transactions with Fiji Water / OTM.

How long does it take to set up Fiji Water / OTM EDI with Stacksync?

Most suppliers are fully connected and processing live Fiji Water / OTM 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.

Do I need an existing VAN or AS2 connection to trade with Fiji Water / OTM?

No. Stacksync handles the entire EDI transport layer. We connect directly to Fiji Water / OTM's trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with Fiji Water / OTM compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for Fiji Water / OTM?

Stacksync supports all EDI document types required by Fiji Water / OTM — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect Fiji Water / OTM EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between Fiji Water / OTM's EDI network and your system in real time.

What happens when Fiji Water / OTM updates their EDI specifications?

Stacksync monitors Fiji Water / OTM's EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.

Ready to automate Fiji Water / OTM EDI?

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