X12
Outbound

Target X12 990 Response to a Load Tender

All Business Units
The EDI 990 is the carrier's response to a Target 204 Load Tender — accepting, rejecting, or countering the shipment request. Timely responses are critical to maintaining preferred carrier status.
6segments
0loops
5mandatory

Schema Reference

6 segments · X12 990 Response to a Load Tender

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
B1 Beginning Segment for Booking or Pickup/Delivery
Mandatory Max: 1
B101 Standard Carrier Alpha Code
M ID 2-4
B102 Shipment Identification Number
O AN 1-30
B103 Date
O DT 8-8
B104 Reservation Action Code
O ID 1-1
L11 Business Instructions and Reference Number
Optional Max: 1
L1101 Reference Identification
C AN 1-50
L1102 Reference Identification Qualifier
C ID 2-3
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 Target EDI 990

Stacksync validates, transforms, and delivers your 990 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate
Transform
Route
Monitor
Stacksync sends 990 Load Tender Responses from your TMS automatically when your dispatch team accepts or rejects a Target load — ensuring fast response times and carrier compliance.

Target EDI 990 FAQ

Common questions about 990 Response to a Load Tender 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?

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.

Ready to automate Target EDI?

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POC from integration engineers
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No-code EDI setup
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Real-time compliance monitoring
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White-glove onboarding