X12

Outbound

Mode Transportation X12 210 Motor Carrier Freight Details and Invoice

All Business Units

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

16segments

3loops

5mandatory

Book a demo

← All Mode Transportation transactions

Schema Reference

16 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 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

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

B312 Date

O DT 8-8

N901 Reference Identification Qualifier

M ID 2-3

N902 Reference Identification

C AN 1-30

K101 Free-Form Message

M AN 1-30

K102 Free-Form Message

O AN 1-30

N1 Loop Repeat: 10

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

N301 Address Information

M AN 1-55

N302 Address Information

O AN 1-55

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

N7 Loop Repeat: 10

N701 Equipment Initial

O AN 1-4

N702 Equipment Number

M AN 1-10

N703 Weight

C R 1-10

N704 Weight Qualifier

C ID 1-2

N705 Tare Weight

C N0 3-8

N706 Weight Allowance

O N0 2-6

N707 Dunnage

O N0 1-6

N708 Volume

C R 1-8

N709 Volume Unit Qualifier

C ID 1-1

N710 Ownership Code

O ID 1-1

N711 Equipment Description Code

O ID 2-2

N712 Standard Carrier Alpha Code

O ID 2-4

N713 Temperature Control

O AN 3-6

N714 Position

O AN 1-3

N715 Equipment Length

O N0 4-5

N716 Tare Qualifier Code

C ID 1-1

N717 Weight Unit Code

O ID 1-1

N718 Equipment Number Check Digit

O N0 1-1

N719 Type of Service Code

O ID 2-2

N720 Height

O R 1-8

N721 Width

O R 1-8

N722 Equipment Type

O ID 4-4

N723 Standard Carrier Alpha Code

O ID 2-4

N724 Car Type Code

O ID 1-4

LX Loop Repeat: 9,999

LX01 Assigned Number

M N0 1-6

L501 Lading Line Item Number

O N0 1-3

L502 Lading Description

O AN 1-50

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

L006 Volume

C R 1-8

L007 Volume Unit Qualifier

C ID 1-1

L008 Lading Quantity

C N0 1-7

L009 Packaging Form Code

C ID 3-3

L011 Weight Unit Code

O ID 1-1

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

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

L308 Special Charge or Allowance Code

O ID 3-3

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

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

How It Works

Automating Mode Transportation 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 Mode Transportation — with rate details, accessorial charges, and load references mapped automatically.