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EDI X12 210

X12 transaction code

X12 210 Motor Carrier Freight Details And Invoice

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Standard
X12
Code
210
Trading partners
113

Specification summary

X12 210 Motor Carrier Freight Details And Invoice at the element level

The X12 210 specification defines 74 segments carrying 504 data elements, 91 of which are mandatory.

Segments
74
Data elements
504
Mandatory elements
91
Segments with mandatory elements
Segment Elements Mandatory
B3 14 5
C2 7 3
C3 4 1
N9 6 1
R3 2 2
K1 2 1
N1 6 1
N2 2 1
N3 2 1
N7 24 1
M7 5 1
Key identifiers in 210
  • Invoice Number
  • Shipment Method of Payment
  • Date
  • Net Amount Due
  • Standard Carrier Alpha Code
  • Bank Client Code
  • Identification Code Qualifier
  • Identification Code

Trading partners that support X12 210

113 partners, 176 channels. Click a channel for the full segment guideline.

Usage breakdown

Who trades X12 210 Motor Carrier Freight Details And Invoice

210 is used most heavily in logistics & transport, grocery & food and retail.

The 210 is the motor carrier's freight bill: it itemizes linehaul and accessorial charges, weights, reference numbers, and remittance detail for a shipment the carrier has moved, and requests payment. Shippers and freight-payment providers require it so freight audit can match billed charges against the tendered shipment records before releasing payment. An individual 210 is typically sent for each shipment the carrier moves. The motor carrier sends the 210 to the shipper, the consignee, or a third-party freight audit and payment provider, depending on who pays the freight. The carrier completes delivery of a shipment and issues the freight bill for that PRO number to collect linehaul and accessorial charges.

By industry

  • logistics & transport 101 channels
  • grocery & food 28 channels
  • retail 10 channels
  • consumer goods 9 channels
  • building & hardware 8 channels
  • electronics & technology 6 channels

By network

  • E2open 31 channels
  • MercuryGate 24 channels
  • Ryder 21 channels
  • Manhattan Associates 9 channels
  • BluJay 4 channels
  • Blue Yonder 3 channels

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. 113 Stacksync trading partners support this code across 176 channels.

Which trading partners use X12 210?

113 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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