To start and identify an interchange of zero or more functional groups and interchange-related control segments
LG Electronics USA Inc. X12 210 Motor Carrier Freight Details and Invoice
X12 210 (Motor Carrier Freight Details and Invoice) is the EDI transaction exchanged between LG Electronics USA Inc. (LG Electronics) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 17
- Loops
- 4
- X12 210
- All partners ↗
Transaction context
Where 210 Motor Carrier Freight Details and Invoice fits on LG Electronics
On LG Electronics, the X12 210 Motor Carrier Freight Details and Invoice follows the 204 Motor Carrier Load Tender, 990 Response To A Load Tender and 214 Transportation Carrier Shipment Status Message in the Logistics cycle.
- LG Electronics USA Inc. channels
- 1 of 1
- Trading partners
- 113
- Channels
- 176
1 of LG Electronics USA Inc.'s 1 channel carries 210
partners across the Stacksync network trade 210
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
| 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 — 17 segments 4 loops · X12 210 Motor Carrier Freight Details and Invoice
To indicate the beginning of a functional group and to provide control information
To indicate the start of a transaction set and to assign a control number
To transmit basic data relating to the carrier's invoice
To specify instructions in this business relationship or a reference number
To specify pertinent dates and times
S5 Loop Repeat: 999
To specify stop-off detail reference numbers and stop reason
LX Loop Repeat: 999,999
To reference a line number in a transaction set
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
To reference details of the tariff used to arrive at applicable rates or charge
To transmit information in a free-form format for comment or special instruction
N1 Loop Repeat: 999,999
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
To identify a party by type of organization, name, and code
To specify the geographic place of the named party
CD3 Loop Repeat: 999,999
To transmit identifying codes, weights, and other related information related to an individual carton (package)
To specify special charge code and the associated monetary amount
Trading partners
3+ 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.
MO Motor Carrier Load Tender RE Response To A Load Tender TR Transportation Carrier Shipment Status Message
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LG Electronics USA Inc. LG Electronics EDI 210 FAQ
Common questions about 210 Motor Carrier Freight Details and Invoice on the LG Electronics 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. LG Electronics USA Inc.'s LG Electronics channel requires it from trading partners.
Does LG Electronics USA Inc. LG Electronics require 210 for trading partners?
Yes, LG Electronics USA Inc. (LG Electronics) 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 LG Electronics USA Inc. 210 with Stacksync?
Most companies go live with LG Electronics USA Inc. 210 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Which documents accompany 210 on LG Electronics?
On LG Electronics, X12 210 is typically exchanged alongside 204 Motor Carrier Load Tender, 990 Response To A Load Tender, 214 Transportation Carrier Shipment Status Message. 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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