X12

Outbound

LG Electronics USA Inc. X12 210 Motor Carrier Freight Details and Invoice

LG Electronics

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

18segments

4loops

5mandatory

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← All LG Electronics USA Inc. transactions

Schema Reference

18 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

L1101 Reference Identification

C AN 1-50

L1102 Reference Identification Qualifier

C ID 2-3

L1103 Description

C AN 1-80

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

S5 Loop Repeat: 999

S501 Stop Sequence Number

M N0 1-3

S502 Stop Reason Code

M ID 2-2

S503 Weight

C R 1-10

S504 Weight Unit Code

C ID 1-1

L1101 Reference Identification

C AN 1-50

L1102 Reference Identification Qualifier

C ID 2-3

L1103 Description

C AN 1-80

LX Loop Repeat: 999,999

LX01 Assigned Number

M N0 1-6

L102 Freight Rate

C R 1-9

L103 Rate/Value Qualifier

C ID 2-2

L104 Amount Charged

C N2 1-15

L117 Billed/Rated-as Quantity

C R 1-11

L118 Billed/Rated-as Qualifier

C ID 2-2

L707 Freight Class Code

O AN 2-5

K101 Free-form Information

M AN 1-30

K102 Free-form Information

O AN 1-30

N1 Loop Repeat: 999,999

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

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

CD3 Loop Repeat: 999,999

CD301 Weight Qualifier

C ID 1-2

CD302 Weight

C R 1-10

L901 Special Charge or Allowance Code

M ID 3-3

L902 Monetary Amount

M R 1-18

L305 Amount Charged

O N2 1-15

L308 Special Charge or Allowance Code

O ID 3-3

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

How It Works

Automating LG Electronics USA 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 LG Electronics USA Inc. — with rate details, accessorial charges, and load references mapped automatically.

LG Electronics USA Inc. EDI 210 FAQ

Common questions about 210 Motor Carrier Freight Details and Invoice transactions with LG Electronics USA Inc..

What charges are included in a LG Electronics USA Inc. EDI 210 Freight Invoice?

A LG Electronics USA Inc. EDI 210 Freight Invoice includes the base line-haul charges, fuel surcharges, accessorial fees (detention, lumper, liftgate, inside delivery), and any adjustments or credits. Each charge is itemized in L1 (Rate and Charges) segments with corresponding qualifier codes that identify the charge type. The B3 segment provides the invoice header with dates, weight, and payment terms. Stacksync parses all charge line items from LG Electronics USA Inc. 210 invoices and maps them to the corresponding load in your TMS, enabling automated freight audit and three-way matching against the original tender and proof of delivery.

How does a LG Electronics USA Inc. EDI 210 relate to the 214 Shipment Status?

The LG Electronics USA Inc. EDI 214 (Shipment Status Message) tracks the load in transit, while the 210 (Freight Invoice) bills for the completed service. The 214 provides proof of pickup, in-transit milestones, and delivery confirmation — all of which the 210 should reference. Stacksync links the 214 delivery confirmation to the 210 invoice automatically, ensuring you only pay for loads that were actually delivered. If a 210 arrives without a corresponding 214 delivery confirmation, Stacksync flags it for review before approving payment.

How does Stacksync audit LG Electronics USA Inc. EDI 210 freight invoices?

Stacksync performs automated freight audit on LG Electronics USA Inc. 210 invoices by comparing billed charges against the contracted rates from the original 204 tender, verifying weight and distance calculations, and cross-referencing accessorial charges against the 214 status events. Discrepancies — such as charges for services not performed, rates higher than contracted, or incorrect fuel surcharge percentages — are flagged automatically. Stacksync generates exception reports so your accounting team can dispute invalid charges with LG Electronics USA Inc. before payment, reducing freight spend by catching billing errors early.

When should a LG Electronics USA Inc. EDI 210 Freight Invoice be submitted?

Carriers typically submit LG Electronics USA Inc. EDI 210 invoices within 7 to 15 days of delivery, though timing requirements vary by LG Electronics USA Inc.'s payment terms. Some LG Electronics USA Inc. programs offer accelerated payment (e.g., 15-day terms) for carriers who submit 210 invoices electronically within 48 hours of delivery. Late invoicing beyond the contractual window may result in payment delays or deductions. Stacksync automates 210 generation immediately upon delivery confirmation from the 214, ensuring your invoices reach LG Electronics USA Inc. within the fastest payment cycle available.

Can Stacksync handle LG Electronics USA Inc. EDI 210 payment reconciliation?

Yes. When LG Electronics USA Inc. processes payment for your 210 invoices, they may send an EDI 820 (Payment Order/Remittance Advice) that details which invoices were paid, any deductions applied, and the net payment amount. Stacksync matches the 820 remittance data against your outstanding 210 invoices, automatically reconciling paid invoices and flagging short-pays or unexplained deductions. This closed-loop process — from 204 tender through 210 invoice to 820 payment — gives your finance team full visibility into the LG Electronics USA Inc. freight payment lifecycle without manual spreadsheet reconciliation.

Ready to automate LG Electronics USA Inc. EDI?