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X12 transaction code
X12 310 Freight Receipt and Invoice (Ocean)
The EDI 310 (Freight Receipt and Invoice (Ocean)) document is used by Cass Information Systems, Inc for electronic data interchange. It enables automated processing and compliance with Cass Information Systems, Inc's trading partner requirements.
- Standard
- X12
- Code
- 310
- Trading partners
- 4
Trading partners that support X12 310
4 partners, 4 channels. Click a channel for the full segment guideline.
FAQ
X12 310 questions
What is X12 310 Freight Receipt and Invoice (Ocean)?
X12 310 (Freight Receipt and Invoice (Ocean)) is an EDI transaction set defined by ANSI ASC X12 for exchanging freight receipt and invoice (ocean) between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 4 Stacksync trading partners support this code across 4 channels.
Which trading partners use X12 310?
4 Stacksync partners accept X12 310: Cass Information Systems, Inc, CTSI, Data2Logistics (Toshiba), Wayfair LLC. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.
How do I integrate X12 310 with my ERP?
Stacksync handles the full X12 310 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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