EDI documents

Understand the transaction before you map it

Review the primary X12 documents used across transportation, billing, status, and acknowledgment workflows.

204

Load tender

Used by a shipper, broker, or other party to offer shipment information and instructions to a motor carrier.

214

Used to communicate shipment-status events and progress updates between transportation partners.

212

Used to communicate shipment and delivery information for freight contained on a trailer.

210

Used by a carrier to submit freight charges and shipment-related invoice information.

990

Used by a carrier to accept or decline a load tender.

997

Used to confirm that an EDI message was received and structurally processed. It does not confirm completion of the underlying business transaction.

810

Used to exchange invoice details between trading partners for goods or services.

820

Used to communicate payment instructions or remittance details so accounting teams can match funds to invoices and shipments.

211

Used to send bill-of-lading details for a motor-carrier shipment, including parties, references, freight, and routing information.

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