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EDI X12 410

X12 transaction code

X12 410 Rail Carrier Freight Details and Invoice

The EDI 410 (Rail Carrier Freight Details and Invoice) document is used by Burlington Northern Santa Fe Railway (BNSF) for electronic data interchange. It enables automated processing and compliance with Burlington Northern Santa Fe Railway (BNSF)'s trading partner requirements.

Standard
X12
Code
410
Trading partners
4

Trading partners that support X12 410

4 partners, 4 channels. Click a channel for the full segment guideline.

FAQ

X12 410 questions

What is X12 410 Rail Carrier Freight Details and Invoice?

X12 410 (Rail Carrier Freight Details and Invoice) is an EDI transaction set defined by ANSI ASC X12 for exchanging rail carrier freight details and invoice 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 410?

4 Stacksync partners accept X12 410: Burlington Northern Santa Fe Railway (BNSF), Canadian National Railway, CSX Transportation, Union Pacific Railroad. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.

How do I integrate X12 410 with my ERP?

Stacksync handles the full X12 410 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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