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EDI GE Appliances (a Haier company) GE Appliance (via SPS Commerce) 210
X12 EDI

GE Appliances (a Haier company) X12 210 Motor Carrier Freight Details and Invoice

X12 210 (Motor Carrier Freight Details and Invoice) is the EDI transaction exchanged between GE Appliances (a Haier company) (GE Appliance (via SPS Commerce)) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
16
Loops
3
X12 210
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Transaction context

Where 210 Motor Carrier Freight Details and Invoice fits on GE Appliance (via SPS Commerce)

On GE Appliance (via SPS Commerce), the X12 210 Motor Carrier Freight Details and Invoice follows the 204 Motor Carrier Load Tender and 990 Response To A Load Tender in the Logistics cycle.

GE Appliances (a Haier company) channels
1 of 1

1 of GE Appliances (a Haier company)'s 1 channel carries 210

Trading partners
113

partners across the Stacksync network trade 210

Channels
176

channels network-wide carry 210

Most common alongside 210

The 210 is the motor carrier's freight bill: it itemizes linehaul and accessorial charges, weights, reference numbers, and remittance detail for a shipment the carrier has moved, and requests payment. Shippers and freight-payment providers require it so freight audit can match billed charges against the tendered shipment records before releasing payment. An individual 210 is typically sent for each shipment the carrier moves. The motor carrier sends the 210 to the shipper, the consignee, or a third-party freight audit and payment provider, depending on who pays the freight.

When it fires: The carrier completes delivery of a shipment and issues the freight bill for that PRO number to collect linehaul and accessorial charges.

Common 210 rejection causes
  • Charge coding that does not match the payer's specification: each shipper defines which shipping charges are acceptable and how they must be coded, and invoices outside that specification are rejected and payment is delayed.
  • Reference numbers that fail matching: the PRO number, bill of lading number, and purchase order carried in B3 and N9 must tie back to the tendered shipment, and mismatches push the invoice into manual audit.
  • Duplicate or combined billing: many payers expect one 210 per shipment moved, and duplicate invoice numbers or multi-shipment documents trigger rejections or payment holds.
  • Line-item charges that do not sum to the invoice totals, so the document fails balancing checks in the payer's freight audit system.

Specification summary

X12 210 Motor Carrier Freight Details and Invoice at the element level

The X12 210 specification defines 74 segments carrying 504 data elements, 91 of which are mandatory.

Segments
74
Data elements
504
Mandatory elements
91
Segments with mandatory elements
Segment Elements Mandatory
B3 14 5
C2 7 3
C3 4 1
N9 6 1
R3 2 2
K1 2 1
N1 6 1
N2 2 1
N3 2 1
N7 24 1
M7 5 1
Key identifiers in 210
  • Invoice Number
  • Shipment Method of Payment
  • Date
  • Net Amount Due
  • Standard Carrier Alpha Code
  • Bank Client Code
  • Identification Code Qualifier
  • Identification Code
Full segment guideline — 16 segments 3 loops · X12 210 Motor Carrier Freight Details and Invoice
ISA Interchange Control Header 16 elements

To start and identify an interchange of zero or more functional groups and interchange-related control segments

GS Functional Group Header 8 elements

To indicate the beginning of a functional group and to provide control information

ST Transaction Set Header 2 elements

To indicate the start of a transaction set and to assign a control number

B3 Beginning Segment for Carrier's Invoice 9 elements

To transmit basic data relating to the carrier's invoice

N9 Reference Identification 2 elements

To transmit identifying information as specified by the Reference Identification Qualifier

G62 Date/Time 4 elements

To specify pertinent dates and times

R3 Route Information - Motor 3 elements

To specify carrier and routing sequences and details

N1 Loop Repeat: 10
N1 Name 4 elements

To identify a party by type of organization, name, and code

N3 Address Information 2 elements

To specify the location of the named party

N4 Geographic Location 4 elements

To specify the geographic place of the named party

N7 Loop Repeat: 10
N7 Equipment Details 1 element

To identify the equipment

LX Loop Repeat: 9,999
LX Assigned Number 1 element

To reference a line number in a transaction set

L0 Line Item - Quantity and Weight 8 elements

To specify quantity, weight, volume, and type of service for a line item including applicable \"quantity/rate-as\" data

L1 Rate and Charges 6 elements

To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements

L3 Total Weight and Charges 5 elements

To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items

SE Transaction Set Trailer 2 elements

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Trading partners

2+ trading partners.
And every channel covered.

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GE Appliances (a Haier company) GE Appliance (via SPS Commerce) EDI 210 FAQ

Common questions about 210 Motor Carrier Freight Details and Invoice on the GE Appliance (via SPS Commerce) channel.

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. GE Appliances (a Haier company)'s GE Appliance (via SPS Commerce) channel requires it from trading partners.
Does GE Appliances (a Haier company) GE Appliance (via SPS Commerce) require 210 for trading partners?
Yes, GE Appliances (a Haier company) (GE Appliance (via SPS Commerce)) 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 GE Appliances (a Haier company) 210 with Stacksync?
Most companies go live with GE Appliances (a Haier company) 210 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Which documents accompany 210 on GE Appliance (via SPS Commerce)?
On GE Appliance (via SPS Commerce), X12 210 is typically exchanged alongside 204 Motor Carrier Load Tender, 990 Response To A Load Tender. Stacksync maps each document into the same ERP or WMS workflow, so the full cycle stays in sync end to end.

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