X12

Outbound

Target X12 210 Motor Carrier Freight Details and Invoice

All Business Units

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

22segments

6loops

5mandatory

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← All Target transactions

Schema Reference

22 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

B306 Date

M DT 8-8

B307 Net Amount Due

M N2 1-12

B308 Correction Indicator

O ID 2-2

B311 Standard Carrier Alpha Code

M ID 2-4

R301 Standard Carrier Alpha Code

M ID 2-4

R302 Routing Sequence Code

M ID 1-2

R304 Transportation Method/Type Code

O ID 1-2

R309 Free-form Description

O AN 1-45

K101 Free-form Information

M AN 1-30

K102 Free-form Information

O AN 1-30

N1 Loop Repeat: 10

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

N103 Identification Code Qualifier

C ID 1-2

N104 Identification Code

C AN 2-80

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

C ID 2-2

N403 Postal Code

O ID 3-15

N404 Country Code

C ID 2-3

N7 Loop Repeat: 10

N701 Equipment Initial

O AN 1-4

N702 Equipment Number

M AN 1-15

N711 Equipment Description 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

S505 Number of Units Shipped

C R 1-10

S506 Unit or Basis for Measurement Code

C ID 2-2

S507 Volume

C R 1-8

S508 Volume Unit Qualifier

C ID 1-1

L1101 Reference Identification

C AN 1-50

L1102 Reference Identification Qualifier

C ID 2-3

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

OID Loop Repeat: 999,999

OID02 Purchase Order Number

C AN 1-22

OID04 Packaging Form Code

C ID 3-3

OID05 Quantity

C R 1-15

OID06 Weight Unit Code

C ID 1-1

OID07 Weight

C R 1-10

N1 Loop Repeat: 10

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

N103 Identification Code Qualifier

C ID 1-2

N104 Identification Code

C AN 2-80

N201 Name

M AN 1-60

N202 Name

O 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

C ID 2-2

N403 Postal Code

O ID 3-15

N404 Country Code

C ID 2-3

LX Loop

LX01 Assigned Number

M N0 1-6

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 Amount Charged

C N2 1-15

L108 Special Charge or Allowance Code

O ID 3-3

L301 Weight

C R 1-10

L302 Weight Qualifier

C ID 1-2

L305 Amount Charged

O N2 1-15

L311 Lading Quantity

O N0 1-7

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

How It Works

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

Target EDI 210 FAQ

Common questions about 210 Motor Carrier Freight Details and Invoice transactions with Target.

How long does it take to set up Target EDI with Stacksync?

Most suppliers are fully connected and processing live Target 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.

How long does it take to set up Target EDI with Stacksync?

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