Cargill via SAP X12 210 Motor Carrier Freight Details and Invoice
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Guideline Overview
To start and identify an interchange of zero or more functional groups and interchange-related control segments
To indicate the beginning of a functional group and to provide control information
transactionSets
To indicate the start of a transaction set and to assign a control number
To transmit basic data relating to the carrier's invoice
To specify the currency being used in the transaction set
To specify terms of sale
To transmit identifying information as specified by the Reference Identification Qualifier
To specify carrier and routing sequences and details
To transmit information in a free-form format for comment or special instruction
N1_loop
To identify a party by type of organization, name, and code
N7_loop
To identify the equipment
S5_loop
To specify stop-off detail reference numbers and stop reason
LX_loop
To reference a line number in a transaction set
To transmit identifying information as specified by the Reference Identification Qualifier
To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
To reference details of the tariff used to arrive at applicable rates or charge
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
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