Tyson Foods X12 210 Motor Carrier Freight Details and Invoice

Tyson Foods

3 schema elements found

This Draft Standard schema for Trial Use contains the format and data contents of the schema for use within the context of an Electronic Data Interchange (EDI) environment.

ISA

ISA

Interchange Control Header

MMax: 1

To start and identify an interchange of zero or more functional groups and interchange-related control segments

ISA01
Authorization Information Qualifier
MIDMIN 2 MAX 2ID: I01

Code to identify the type of information in the Authorization Information

ISA02
Authorization Information
MANMIN 10 MAX 10ID: I02

Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA03
Security Information Qualifier
MIDMIN 2 MAX 2ID: I03

Code to identify the type of information in the Security Information

ISA04
Security Information
MANMIN 10 MAX 10ID: I04

This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA05
Interchange ID Qualifier
MIDMIN 2 MAX 2ID: I05

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

ISA06
Interchange Sender ID
MANMIN 15 MAX 15ID: I06

Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA07
Interchange ID Qualifier
MIDMIN 2 MAX 2ID: I05

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

ISA08
Interchange Receiver ID
MANMIN 15 MAX 15ID: I07

Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA09
Interchange Date
MDTMIN 6 MAX 6ID: I08

Date of the interchange

ISA10
Interchange Time
MTMMIN 4 MAX 4ID: I09

Time of the interchange

ISA11
Interchange Control Standards Identifier
MIDMIN 1 MAX 1ID: I10

Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer

ISA12
Interchange Control Version Number
MIDMIN 5 MAX 5ID: I11

This version number covers the interchange control segments

ISA13
Interchange Control Number
MN0MIN 9 MAX 9ID: I12

A control number assigned by the interchange sender

ISA14
Acknowledgment Requested
MIDMIN 1 MAX 1ID: I13

Code sent by the sender to request an interchange acknowledgment (TA1)

ISA15
Usage Indicator
MIDMIN 1 MAX 1ID: I14

Code to indicate whether data enclosed by this interchange envelope is test, production or information

ISA16
Component Element Separator
MMIN 1 MAX 1ID: I15

Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

GS

GS

Functional Group Header

MMax: 1

To indicate the beginning of a functional group and to provide control information

GS01
Functional Identifier Code
MIDMIN 2 MAX 2ID: 479

Code identifying a group of application related transaction sets

GS02
Application Sender's Code
MANMIN 2 MAX 15ID: 142

Code identifying party sending transmission; codes agreed to by trading partners

GS03
Application Receiver's Code
MANMIN 2 MAX 15ID: 124

Code identifying party receiving transmission. Codes agreed to by trading partners

GS04
Date
MDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

GS05
Time
MTMMIN 4 MAX 8ID: 337

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

GS06
Group Control Number
MN0MIN 1 MAX 9ID: 28

Assigned number originated and maintained by the sender

GS07
Responsible Agency Code
MIDMIN 1 MAX 2ID: 455

Code used in conjunction with Data Element 480 to identify the issuer of the standard

GS08
Version / Release / Industry Identifier Code
MANMIN 1 MAX 12ID: 480

Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

transactionSets

Loop: transactionSets

ST

Transaction Set Header

MMax: 1Area: 1Seq: 010

To indicate the start of a transaction set and to assign a control number

ST01
Transaction Set Identifier Code
MIDMIN 3 MAX 3ID: 143

Code uniquely identifying a Transaction Set

210Motor Carrier Freight Details and Invoice
ST02
Transaction Set Control Number
MANMIN 4 MAX 9ID: 329

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

B3

Beginning Segment for Carrier's Invoice

MMax: 1Area: 1Seq: 020

To transmit basic data relating to the carrier's invoice

B302
Invoice Number
MANMIN 1 MAX 22ID: 76

Identifying number assigned by issuer

B303
Shipment Identification Number
OANMIN 1 MAX 30ID: 145

Identification number assigned to the shipment by the shipper that uniquely identifies the shipment from origin to ultimate destination and is not subject to modification; (Does not contain blanks or special characters)

B304
Shipment Method of Payment
MIDMIN 2 MAX 2ID: 146

Code identifying payment terms for transportation charges

B306
Date
MDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

B307
Net Amount Due
MN2MIN 1 MAX 12ID: 193

Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified

B308
Correction Indicator
OIDMIN 2 MAX 2ID: 202

Code used to indicate that the transaction set contains information which corrects previous information

B309
Delivery Date
CDTMIN 8 MAX 8ID: 32

Date for delivery of cargo to final consignee or to next mode expressed in format CCYYMMDD

B310
Date/Time Qualifier
CIDMIN 3 MAX 3ID: 374

Code specifying type of date or time, or both date and time

B311
Standard Carrier Alpha Code
MIDMIN 2 MAX 4ID: 140

Standard Carrier Alpha Code

B312
Date
ODTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

C3

Currency

OMax: 1Area: 1Seq: 040

To specify the currency being used in the transaction set

C301
Currency Code
MIDMIN 3 MAX 3ID: 100

Code (Standard ISO) for country in whose currency the charges are specified

USDUnited States Dollars
CADCanadian Dollars
MXNMexican Pesos
G62

Date/Time

OMax: 6Area: 1Seq: 070

To specify pertinent dates and times

G6201
Date Qualifier
CIDMIN 2 MAX 2ID: 432

Code specifying type of date

01Cancel After This Date
02Delivery Requested on This Date
03Invoice Date
04Purchase Order Date
05Sailing Date
06Sold Date
07Effective Date
08Purchase Order Received
09Process Date
10Requested Ship Date/Pick-up Date
11Shipped on This Date
12Terms Discount Due Date
13Terms Net Due Date
14Preferred Payment Date
15Promotion Start
16Promotion End
17Estimated Delivery Date
18Date Available/Constructive Replacement
19Date Unloaded
20Check Date
21Charge Back Date
22Freight Bill Date
23Promotion Order Date - Start
24Promotion Order Date - End
25Promotion Ship Date - Start
26Promotion Ship Date - End
27Promotion Requested Delivery Date - Start
28Promotion Requested Delivery Date - End
29Promotion Performance Date - Start
30Promotion Performance Date - End
31Promotion Invoice Protection Date - Start
32Promotion Invoice Protection Date - End
33Promotion Floor Stock Protect - Start
34Promotion Floor Stock Protect - End
35Delivered on This Date
36Expiration Date
37Ship Not Before Date
38Ship Not Later Than Date
39Ship Week Of Date
40Original Purchase Order Date
41Date Invoice Created
42Buy Period Date - Start
43Buy Period Date - End
44Arrival at Destination Yard
45Notified
46Actual Placement
47Released
48Customs Release
49Duty Paid
50Charged From
51Charged To
52Ordered
53Deliver Not Before Date
54Deliver No Later Than Date
55Deliver Week Of
56Actual Free Time Expiration Date
57Guarantee Expiration Date
58Price Change Last Order Date
59Price Change Last Arrival Date
60Price Change Last Ship Date
61Price Change Effective Date
62Accrual Start Date
63Accrual End Date
64Must Respond By
67Delivered By This Date
68Requested Delivery Date
69Scheduled Pick-Up Date
70Scheduled Delivery Date
71Est. Next Promo. Date Start
72Est. Next Promo. Date End
73Est. Next Promo. Ship Date Start
74Estimated Next Promotion Ship Date End
76Bill of Lading
77Pickup Appointment Scheduled Date
78Delivery Appointment Scheduled Date
79Pickup Requested Scheduled Date
80Delivery Requested Scheduled Date
81Pickup Appointment Granted Date
82Delivery Appointment Granted Date
83Equipment Furnished Date
84Bill of Lading Initiated Date
85Date Issued
86Actual Pickup Date
87First Order Date
88First Ship Date
89First Arrival Date
90Requested Pack Date
91Superseded Date
92Spot for Load Date
93Spot for Unload Date
94Spot for Storage Date (No Shipment)
95Spot for Load Exchange Date (Export)
96Scheduled Pick-up Date, Needs Confirmation
97Scheduled Delivery Date, Needs Confirmation
98Scheduled Pick-up Date, Appointment Confirmed
99Scheduled Delivery Date, Appointment Confirmed
AAStore Inventory Stock
ABWarehouse Inventory Stock
BBTransaction Control Date
BCPublication Date
BDRequired By
BEValidated
BFPack Date
BGBackorder Release Date
BHOffered for Delivery
BIInspection
BJShelf-Life Expiration
BKWarranty Expiration
BLManufacture
BMContract Physically Completed
BNContract Final Payment
BOEstimated Contract Completion
BPContract Closed
BQExtended Closeout
BRDate Delivery Commenced
BSProduct Receipt Date
BTAcceptance
BURejection
BVRecorded
BWSignature
BXAction
BYExpected Reply
BZDemand Receipt Date
CACutoff Date
CBBeginning Date of Customer Plant Shutdown
CEEnding Date of Customer Plant Shutdown
CLDate Loading Completed
EPEarliest Pickup Date
KAScheduled Service Completion
LALast Acquisition
LCDate Loading Commenced
LDLast Demand
LPLatest Pickup Date
PEPeriod End
SEDate Shipped to Port of Embarkation (POE)
TAOriginal Transaction
TRTransfer
G6202
Date
CDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

Loop: N1_loop

Repeat: 10
N1

Name

OMax: 1Area: 1Seq: 110

To identify a party by type of organization, name, and code

N101
Entity Identifier Code
MIDMIN 2 MAX 3ID: 98

Code identifying an organizational entity, a physical location, property or an individual

SFShip From
STShip To
N102
Name
CANMIN 1 MAX 60ID: 93

Free-form name

N4

Geographic Location

OMax: 1Area: 1Seq: 140

To specify the geographic place of the named party

N401
City Name
OANMIN 2 MAX 30ID: 19

Free-form text for city name

N402
State or Province Code
OIDMIN 2 MAX 2ID: 156

Code (Standard State/Province) as defined by appropriate government agency

Loop: LX_loop

Repeat: 9999
LX

Assigned Number

OMax: 1Area: 2Seq: 120

To reference a line number in a transaction set

LX01
Assigned Number
MN0MIN 1 MAX 6ID: 554

Number assigned for differentiation within a transaction set

POD

Proof of Delivery

OMax: 1Area: 2Seq: 137

To provide proof of delivery

POD01
Date
MDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

POD02
Time
OTMMIN 4 MAX 8ID: 337

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

POD03
Name
MANMIN 1 MAX 60ID: 93

Free-form name

L5

Description, Marks and Numbers

OMax: 30Area: 2Seq: 140

To specify the line item in terms of description, quantity, packaging, and marks and numbers

L502
Lading Description
OANMIN 1 MAX 50ID: 79

Description of an item as required for rating and billing purposes

L0

Line Item - Quantity and Weight

OMax: 10Area: 2Seq: 170

To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data

L002
Billed/Rated-as Quantity
CRMIN 1 MAX 11ID: 220

Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81

L003
Billed/Rated-as Qualifier
CIDMIN 2 MAX 2ID: 221

Code identifying the type of quantity or value on which the rate or item pricing is based

L004
Weight
CRMIN 1 MAX 10ID: 81

Numeric value of weight

L005
Weight Qualifier
CIDMIN 1 MAX 2ID: 187

Code defining the type of weight

L011
Weight Unit Code
OIDMIN 1 MAX 1ID: 188

Code specifying the weight unit

L1

Rate and Charges

OMax: 10Area: 2Seq: 180

To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements

L102
Freight Rate
CRMIN 1 MAX 9ID: 60

Rate that applies to the specific commodity

L103
Rate/Value Qualifier
CIDMIN 2 MAX 2ID: 122

Code qualifying how to extend charges or interpret value

L104
Charge
CN2MIN 1 MAX 12ID: 58

For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified

L108
Special Charge or Allowance Code
OIDMIN 3 MAX 3ID: 150

Code identifying type of special charge or allowance

L112
Special Charge Description
OANMIN 2 MAX 25ID: 276

Identification of special charge; this data element is used whenever an applicable code cannot be found in data element 150

L3

Total Weight and Charges

OMax: 1Area: 3Seq: 010

To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items

L301
Weight
CRMIN 1 MAX 10ID: 81

Numeric value of weight

L302
Weight Qualifier
CIDMIN 1 MAX 2ID: 187

Code defining the type of weight

L303
Freight Rate
CRMIN 1 MAX 9ID: 60

Rate that applies to the specific commodity

L304
Rate/Value Qualifier
CIDMIN 2 MAX 2ID: 122

Code qualifying how to extend charges or interpret value

L305
Charge
ON2MIN 1 MAX 12ID: 58

For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified

L312
Weight Unit Code
OIDMIN 1 MAX 1ID: 188

Code specifying the weight unit

SE

Transaction Set Trailer

MMax: 1Area: 3Seq: 020

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

SE01
Number of Included Segments
MN0MIN 1 MAX 10ID: 96

Total number of segments included in a transaction set including ST and SE segments

SE02
Transaction Set Control Number
MANMIN 4 MAX 9ID: 329

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set