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

Schema Reference

18 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 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
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
B309 Delivery Date
C DT 8-8
B310 Date/Time Qualifier
C ID 3-3
B311 Standard Carrier Alpha Code
M ID 2-4
L11 Business Instructions and Reference Number
Optional Max: 300
L1101 Reference Identification
C AN 1-50
L1102 Reference Identification Qualifier
C ID 2-3
L1103 Description
C AN 1-80
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
G6205 Time Code
O ID 2-2
S5 Loop Repeat: 999
S5 Stop-off Details
Optional Max: 1
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
L11 Business Instructions and Reference Number
Optional Max: 300
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
LX Transaction Set Line Number
Optional Max: 1
LX01 Assigned Number
M N0 1-6
L1 Rate and Charges
Optional Max: 50
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
L7 Tariff Reference
Optional Max: 10
L707 Freight Class Code
O AN 2-5
K1 Remarks
Optional Max: 10
K101 Free-form Information
M AN 1-30
K102 Free-form Information
O AN 1-30
N1 Loop Repeat: 999,999
N1 Party Identification
Optional Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
N4 Geographic Location
Optional Max: 1
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
CD3 Carton (Package) Detail
Optional Max: 1
CD301 Weight Qualifier
C ID 1-2
CD302 Weight
C R 1-10
L9 Charge Detail
Optional Max: 50
L901 Special Charge or Allowance Code
M ID 3-3
L902 Monetary Amount
M R 1-18
L3 Total Weight and Charges
Optional Max: 1
L305 Amount Charged
O N2 1-15
L308 Special Charge or Allowance Code
O ID 3-3
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 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..

How long does it take to set up LG Electronics USA Inc. EDI with Stacksync?

Most suppliers are fully connected and processing live LG Electronics USA Inc. 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 LG Electronics USA Inc.?

No. Stacksync handles the entire EDI transport layer. We connect directly to LG Electronics USA Inc.'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 LG Electronics USA Inc. 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 LG Electronics USA Inc.?

Stacksync supports all EDI document types required by LG Electronics USA Inc. — 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 LG Electronics USA Inc. 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 LG Electronics USA Inc.'s EDI network and your system in real time.

What happens when LG Electronics USA Inc. updates their EDI specifications?

Stacksync monitors LG Electronics USA Inc.'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 LG Electronics USA Inc. EDI?

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No-code EDI setup
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