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EDI X12 210

X12 transaction code

X12 210 Motor Carrier Freight Details and Invoice

The EDI 210 Freight Invoice is submitted by carriers to bill 3PLogic, LLC (dba Redwood Logistics) for completed shipments. It includes freight charges, accessorial fees, fuel surcharges, and references to the original load tender.

Standard
X12
Code
210
Trading partners
108

Trading partners that support X12 210

108 partners, 108 channels. Click a channel for the full segment guideline.

FAQ

X12 210 questions

What is X12 210 Motor Carrier Freight Details and Invoice?

X12 210 (Motor Carrier Freight Details and Invoice) is an EDI transaction set defined by ANSI ASC X12 for exchanging motor carrier freight details and invoice between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 108 Stacksync trading partners support this code across 108 channels.

Which trading partners use X12 210?

108 Stacksync partners accept X12 210: 3PLogic, LLC (dba Redwood Logistics), Abbott Laboratories, Academy Sports + Outdoors Carriers, Ajinomoto Co., Inc., Aldi, Amway, Arcbest via Mercury Gate, Associated Materials Account, and more. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.

How do I integrate X12 210 with my ERP?

Stacksync handles the full X12 210 integration: partner channel certification (AS2, VAN, FTP), transaction-set mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.

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