204 Motor Carrier Load Tender
Grupo Logico · X12 006010
La spécification 204 publiée par Grupo Logico, présentée sous forme de guide interactif. Déployez n’importe quel segment pour voir ses éléments, types de données, longueurs et codes acceptés, puis validez votre propre document ci-dessous.
Spécification
42 segments sur 42
HEADING
ST
Transaction Set Header ST
pos. 0100
Facultatif
max. —
B2
Beginning Segment For Shipment Information Transaction B2
pos. 0200
Obligatoire
max. —
B2A
Set Purpose B2A
pos. 0300
Obligatoire
max. —
L11
Business Instructions And Reference Number L11
pos. 0800
Facultatif
max. 99999
G62
Date Time G62
This segment is used to transmit the date and time the EDI 990 must be received by the tendering party in order to accept or reject the load tender.
pos. 0900
Facultatif
max. —
Boucle 0050
AT5
Bill Of Lading Handling Requirements AT5
This segment is used to transmit the agreed upon charges that pertain to this load tender (i.e. the accrual).
These same charge codes and corresponding amounts, along with any additional charges, should be returned on the EDI 210 L1 segment.
pos. 1100
Obligatoire
max. —
RTT
Freight Rate Information RTT
The authorized amount for each charge code transmitted in AT5.001.
pos. 1120
Facultatif
max. —
C3
Currency Identifier C3
The currency for the corresponding charge code transmitted in AT5.001.
pos. 1150
Facultatif
max. —
NTE
Note Special Instruction NTE
pos. 1300
Facultatif
max. 10
Boucle 0100
N1
Party Identification N1
This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency, the "ID Code" (N1 004) must provide a key to the table maintained by the tendering party and should be used by the carrier to build a cross-reference table.
This segment is utilized to communicate the physical location that any hard-copy freight invoices or other supporting documents that pertain to this load tender should be sent to. All hard-copy freight invoices and documents MUST be shipped to this location regardless of the payment terms code specified in the EDI 204 B2 006.
pos. 1400
Obligatoire
max. —
N3
Party Location N3
pos. 1600
Facultatif
max. 2
N4
Geographic Location N4
pos. 1700
Facultatif
max. —
G61
Contact G61
pos. 1900
Facultatif
max. 3
Boucle 0200
N7
Equipment Details N7
pos. 2000
Obligatoire
max. —
DETAIL
Boucle 0300Loadvariante 1 de 2obligatoire
S5
Stop Off Details S5
pos. 0100
Obligatoire
max. —
L11
Bill of Lading Numbervariante 1 de 3
The shipper's bill of lading number as displayed on the paperwork given to the driver.
The BM may optionally be provided if it is known by the tendering party at the time of load tender.
The BM must be returned on the EDI 214 in the LX Loop, L11.001 with a BM qualifier.
pos. 0200
Facultatif
max. 99999
L11
Internal Customer Numbervariante 2 de 3
The Logico customer code.
The IT will always be provided.
pos. 0200
Obligatoire
max. 99999
L11
Shipper's Identifying Number for Shipment (SID)variante 3 de 3
The SI will always be provided.
The SI must be returned on EDI 214 in the LX Loop, L11.001 with an SI qualifier.
pos. 0200
Obligatoire
max. 99999
G62
Scheduled Pickup Date
To specify dates and times pertaining to the stop.
pos. 0300
Facultatif
max. 3
NTE
Note Special Instruction NTE
pos. 0650
Facultatif
max. 20
Boucle 0310Ship From
N1
Party Identification N1
This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency, the "ID Code" (N1 004) must provide a key to the table maintained by the tendering party and should be used by the carrier to build a cross reference table. This segment is utilized to identify the physical location of the stop (either ship-from or ship-to).
The physical location (ship-from or ship-to) may be different from either the shipper or consignee identified on the BOL. This would reflect a scenario where the carrier is being instructed to pickup (LD) or deliver (UL) one or more shipments (BOLs) at an intermediate location (e.g. warehouse, cross-dock, etc.).
The Shipper and Consignee Names are provided in the NTE segment
pos. 0700
Obligatoire
max. —
N3
Party Location N3
pos. 0900
Facultatif
max. 2
N4
Geographic Location N4
pos. 1000
Facultatif
max. —
G61
Contact G61
pos. 1200
Facultatif
max. 3
Boucle 0350
OID
Order Information Detail OID
pos. 1500
Obligatoire
max. —
LAD
Lading Detail LAD
To transmit detailed lading data pertinent to a specific stop.
This segment is used to communicate details (identifiers, quantities, weights, etc.) for items being shipped, if they are known at the time of load tender.
pos. 1800
Facultatif
max. 99999
Boucle 0360
L5
Description Marks And Numbers L5
pos. 1900
Obligatoire
max. —
Boucle 0300Unloadvariante 2 de 2obligatoire
S5
Stop Off Details S5
pos. 0100
Obligatoire
max. —
L11
Bill of Lading Numbervariante 1 de 3
The shipper's bill of lading number as displayed on the paperwork given to the driver.
The BM may optionally be provided if it is known by the tendering party at the time of load tender.
The BM must be returned on the EDI 214 in the LX Loop, L11.001 with a BM qualifier.
pos. 0200
Facultatif
max. 99999
L11
Internal Customer Numbervariante 2 de 3
The Logico customer code.
The IT will always be provided.
pos. 0200
Obligatoire
max. 99999
L11
Shipper's Identifying Number for Shipment (SID)variante 3 de 3
The SI will always be provided.
The SI must be returned on EDI 214 in the LX Loop, L11.001 with an SI qualifier.
pos. 0200
Obligatoire
max. 99999
G62
Scheduled Delivery Date
To specify dates and times pertaining to the stop.
pos. 0300
Facultatif
max. 3
NTE
Note Special Instruction NTE
pos. 0650
Facultatif
max. 20
Boucle 0310Ship To
N1
Party Identification N1
This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency, the "ID Code" (N1 004) must provide a key to the table maintained by the tendering party and should be used by the carrier to build a cross reference table. This segment is utilized to identify the physical location of the stop (either ship-from or ship-to).
The physical location (ship-from or ship-to) may be different from either the shipper or consignee identified on the BOL. This would reflect a scenario where the carrier is being instructed to pickup (LD) or deliver (UL) one or more shipments (BOLs) at an intermediate location (e.g. warehouse, cross-dock, etc.).
The Shipper and Consignee Names are provided in the NTE segment
pos. 0700
Obligatoire
max. —
N3
Party Location N3
pos. 0900
Facultatif
max. 2
N4
Geographic Location N4
pos. 1000
Facultatif
max. —
G61
Contact G61
pos. 1200
Facultatif
max. 3
Boucle 0350
OID
Order Information Detail OID
pos. 1500
Obligatoire
max. —
LAD
Lading Detail LAD
To transmit detailed lading data pertinent to a specific stop.
This segment is used to communicate details (identifiers, quantities, weights, etc.) for items being shipped, if they are known at the time of load tender.
pos. 1800
Facultatif
max. 99999
Boucle 0360
L5
Description Marks And Numbers L5
pos. 1900
Obligatoire
max. —
SUMMARY
L3
Total Weight And Charges L3
pos. 0100
Facultatif
max. —
SE
Transaction Set Trailer SE
pos. 0200
Facultatif
max. —
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