EDI 210 Motor Carrier Freight Details & Invoice
The EDI 210 transaction set is an electronic version of a paper Motor Carrier Freight Details and Invoice that complies with ANSI X12 EDI specification. EDI 210 Motor Carrier Freight Details & Invoice is sent from the by freight carriers and transportation companies to request payment of freight charges. The EDI 210 Invoice is usually sent for each shipment moved by the freight carrier. In some cases, EDI 210 Invoices are sent to a third-party payment center.
The EDI 210 Invoice provides details of charges and contains other information. Once an EDI 210 document is received, a 997 Functional Acknowledgment is sent back from the transportation provider indicating that the EDI 210 Motor Carrier Freight Details & Invoice were successfully received.
EDI 210 Motor Carrier Freight Details and Invoice:
Other EDI transaction sets related to EDI 210 are:
Common EDI Transactions