210 Motor Carrier Freight Details and Invoice
G3 Enterprises · X12 004010
G3 Enterprises’ published 210 specification, rendered as an interactive guide. Expand any segment to see its elements, data types, lengths and accepted codes — then validate your own document against it below.
Specification
7 of 7 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
B3
Beginning Segment For Carriers Invoice B3
pos 020
Required
max —
C3
Currency C3
pos 040
Required
max —
N9
Reference Identification N9
pos 060
Optional
max 300
DETAIL
0400 Looprequired
LX
Assigned Number LX
pos 120
Required
max —
L1
Rate And Charges L1
pos 180
Required
max 10
SUMMARY
SE
Transaction Set Trailer SE
pos 020
Optional
max —
Validate a 210
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