X12
All Business Units
16segments
2loops
5mandatory
Schema Reference
16 segments · X12 210 Motor Carrier Freight Details and Invoice
ISA ISA Interchange Control Header
Mandatory Max: 1
ISA01 Authorization Information Qualifier
ISA02 Authorization Information
ISA03 Security Information Qualifier
ISA04 Security Information
ISA05 Interchange ID Qualifier
ISA06 Interchange Sender ID
ISA07 Interchange ID Qualifier
ISA08 Interchange Receiver ID
ISA09 Interchange Date
ISA10 Interchange Time
ISA11 Interchange Control Standards Identifier
ISA12 Interchange Control Version Number
ISA13 Interchange Control Number
ISA14 Acknowledgment Requested
ISA15 Usage Indicator
GS GS Functional Group Header
Mandatory Max: 1
GS01 Functional Identifier Code
GS02 Application Sender's Code
GS03 Application Receiver's Code
GS04 Date
GS05 Time
GS06 Group Control Number
GS07 Responsible Agency Code
GS08 Version / Release / Industry Identifier Code
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
ST02 Transaction Set Control Number
B3 Beginning Segment for Carrier's Invoice
Mandatory Max: 1
B302 Invoice Number
B303 Shipment Identification Number
B304 Shipment Method of Payment
B306 Date
B307 Net Amount Due
B309 Delivery Date
B310 Date/Time Qualifier
B311 Standard Carrier Alpha Code
N9 Reference Identification
Optional Max: 300
N901 Reference Identification Qualifier
N902 Reference Identification
G62 Date/Time
Optional Max: 6
G6201 Date Qualifier
G6202 Date
N1 Name
Optional Max: 1
N101 Entity Identifier Code
N102 Name
N103 Identification Code Qualifier
N104 Identification Code
N3 Address Information
Optional Max: 2
N301 Address Information
N4 Geographic Location
Optional Max: 1
N401 City Name
N402 State or Province Code
N403 Postal Code
N404 Country Code
LX Assigned Number
Optional Max: 1
LX01 Assigned Number
L5 Description, Marks and Numbers
Optional Max: 30
L501 Lading Line Item Number
L502 Lading Description
L0 Line Item - Quantity and Weight
Optional Max: 10
L001 Lading Line Item Number
L004 Weight
L005 Weight Qualifier
L006 Volume
L007 Volume Unit Qualifier
L008 Lading Quantity
L009 Packaging Form Code
L011 Weight Unit Code
L013 Quantity
L015 Yes/No Condition or Response Code
L1 Rate and Charges
Optional Max: 10
L101 Lading Line Item Number
L102 Freight Rate
L103 Rate/Value Qualifier
L104 Charge
L106 Prepaid Amount
L108 Special Charge or Allowance Code
L112 Special Charge Description
L7 Tariff Reference
Optional Max: 10
L701 Lading Line Item Number
L707 Freight Class Code
L3 Total Weight and Charges
Optional Max: 1
L301 Weight
L302 Weight Qualifier
L305 Charge
L307 Prepaid Amount
L309 Volume
L310 Volume Unit Qualifier
L311 Lading Quantity
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
SE02 Transaction Set Control Number
How It Works
Automating Yusen Logistics 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 Yusen Logistics — with rate details, accessorial charges, and load references mapped automatically.
Yusen Logistics EDI 210 FAQ
Common questions about 210 Motor Carrier Freight Details and Invoice transactions with Yusen Logistics.
How long does it take to set up Yusen Logistics EDI with Stacksync?
Most suppliers are fully connected and processing live Yusen Logistics 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.
POC from integration engineers
No-code EDI setup
Real-time compliance monitoring
White-glove onboarding