DSV RoadLink 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.
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 instructions in this business relationship or a reference number
To specify pertinent dates and times
S5_loop
To specify stop-off detail reference numbers and stop reason
To specify pertinent dates and times
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
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 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 beginning of a functional group and to provide control information
To start and identify an interchange of zero or more functional groups and interchange-related control segments
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