Central National Gottesman Inc. X12 210 Motor Carrier Freight Details and Invoice
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Guideline Overview
A high-level outline of segments, elements, and structure. Full implementation details and code lists are available when you sign up.
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 specify instructions in this business relationship or a reference number
To specify pertinent dates and times
To specify carrier and routing sequences and details
N1_loop
To identify a party by type of organization, name, and code
To specify the location of the named party
To specify the geographic place of the named party
N7_loop
To identify the equipment
LX_loop
To reference a line number in a transaction set
To specify the line item in terms of description, quantity, packaging, and marks and numbers
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 describe physical dimensions and quantities
To reference details of the tariff used to arrive at applicable rates or charge
To transmit information in a free-form format for comment or special instruction
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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