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. This transaction set is used by freight carriers and transportation companies and is sent from the freight carriers to the shipper to pay the delivery charges. It is usually sent for each shipment moved by the freight carrier. In some cases, the 210 Invoices are sent to a third-party payment center. After an EDI 210 document is received, a 997 Functional Acknowledgment is sent back from the shipper indicating that the EDI 210 Invoice was successfully received.
EDI 210 Motor Carrier Freight Details and Invoice:
Other EDI transaction sets related to EDI 210 are:
Common EDI Transactions