X12
Outbound

Transplace (an Uber Freight company) X12 210 Motor Carrier Freight Details and Invoice

Transplace
The EDI 210 Freight Invoice is submitted by carriers to bill Transplace (an Uber Freight company) for completed shipments. It includes freight charges, accessorial fees, fuel surcharges, and references to the original load tender.
20segments
3loops
5mandatory

Schema Reference

20 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 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
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
B306 Date
M DT 8-8
B307 Net Amount Due
M N2 1-12
B311 Standard Carrier Alpha Code
M ID 2-4
C3 Currency
Optional Max: 1
C301 Currency Code
M ID 3-3
ITD Terms of Sale/Deferred Terms of Sale
Optional Max: 1
ITD01 Terms Type Code
O ID 2-2
ITD02 Terms Basis Date Code
O ID 1-2
ITD06 Terms Net Due Date
O DT 8-8
ITD07 Terms Net Days
O N0 1-3
N9 Reference Identification
Optional Max: 300
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-30
G62 Date/Time
Optional Max: 6
G6201 Date Qualifier
C ID 2-2
G6202 Date
C DT 8-8
N1 Loop Repeat: 10
N1 Name
Optional Max: 1
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
N3 Address Information
Optional Max: 2
N301 Address Information
M AN 1-55
N4 Geographic Location
Optional Max: 1
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
N7 Equipment Details
Optional Max: 1
N701 Equipment Initial
O AN 1-4
N702 Equipment Number
M AN 1-10
LX Loop Repeat: 9,999
LX Assigned Number
Optional Max: 1
LX01 Assigned Number
M N0 1-6
POD Proof of Delivery
Optional Max: 1
POD01 Date
M DT 8-8
POD02 Time
O TM 4-8
POD03 Name
M AN 1-60
L5 Description, Marks and Numbers
Optional Max: 30
L501 Lading Line Item Number
O N0 1-3
L502 Lading Description
O AN 1-50
L503 Commodity Code
C AN 1-30
L504 Commodity Code Qualifier
C ID 1-1
L0 Line Item - Quantity and Weight
Optional Max: 10
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
L1 Rate and Charges
Optional Max: 10
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
L108 Special Charge or Allowance Code
O ID 3-3
L112 Special Charge Description
O AN 2-25
L120 Currency Code
O ID 3-3
L7 Tariff Reference
Optional Max: 10
L701 Lading Line Item Number
O N0 1-3
L702 Tariff Agency Code
O ID 1-4
L703 Tariff Number
O AN 1-7
L704 Tariff Section
O AN 1-2
L705 Tariff Item Number
O AN 1-16
L706 Tariff Item Part
O N0 1-2
L707 Freight Class Code
O AN 2-5
L708 Tariff Supplement Identifier
O AN 1-4
L709 Ex Parte
O AN 4-4
L710 Date
O DT 8-8
L711 Rate Basis Number
O AN 1-6
L712 Tariff Column
O AN 1-2
L713 Tariff Distance
O N0 1-5
L714 Distance Qualifier
O ID 1-1
L715 City Name
O AN 2-30
L716 State or Province Code
O ID 2-2
L3 Total Weight and Charges
Optional Max: 1
L301 Weight
C R 1-10
L302 Weight Qualifier
C ID 1-2
L311 Lading Quantity
O N0 1-7
L312 Weight Unit Code
O ID 1-1
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 Transplace (an Uber Freight company) 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 Transplace (an Uber Freight company) — with rate details, accessorial charges, and load references mapped automatically.

Transplace (an Uber Freight company) EDI 210 FAQ

Common questions about 210 Motor Carrier Freight Details and Invoice transactions with Transplace (an Uber Freight company).

How long does it take to set up Transplace (an Uber Freight company) EDI with Stacksync?

Most suppliers are fully connected and processing live Transplace (an Uber Freight company) 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 Transplace (an Uber Freight company)?

No. Stacksync handles the entire EDI transport layer. We connect directly to Transplace (an Uber Freight company)'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 Transplace (an Uber Freight company) 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 Transplace (an Uber Freight company)?

Stacksync supports all EDI document types required by Transplace (an Uber Freight company) — 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 Transplace (an Uber Freight company) 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 Transplace (an Uber Freight company)'s EDI network and your system in real time.

What happens when Transplace (an Uber Freight company) updates their EDI specifications?

Stacksync monitors Transplace (an Uber Freight company)'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 Transplace (an Uber Freight company) EDI?

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No-code EDI setup
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