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EDI 210 Motor Carrier Freight Details and Invoice - EDI 210 Transaction

EDI 210 Motor Carrier Freight Detail and Invoice

The EDI 210 Motor Carrier Freight Details and Invoice (also known as x12 210) is an EDI transaction sent from a carrier (such as FedEx or UPS) to a shipper to request payment of freight charges (such as a manufacturer or distributor). In some instances, an EDI 210 can also be sent to a third-party payment center. The EDI 210 transaction replaces paper invoices used by freight carriers, simplifying shipment processes.

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EDI 210 Motor Freight Carrier Detail and Invoice Key Data Elements

  • Invoice number and date
  • Tracking numbers
  • Delivery details
  • Bill of Lading number
  • Weight of shipment
  • Amount of items in shipment
  • Details of charges
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Benefits of EDI 210 Motor Carrier Freight Details & Invoice

  • Eliminates manual data entry, errors, discrepancies and delays
  • Improves data accuracy of information exchanged between partners
  • Enhances efficiency, automates processing and provides real-time visibility
  • Reduces costs and labor with automatic transmission of documents

EDI 210 Specification

EDI 210 transaction set can be used to provide detailed information for charges of services rendered by a motor carrier. The 210 is a motor carrier invoice to request payment and also provides information pertaining to motor freight shipment charges.






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