990 Response to a Load Tender (from Partner to RLC)
R+L Carriers · X12 004010
R+L Carriers’ published 990 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
4 of 4 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
B1
Beginning Segment For Booking Or Pick Up Delivery B1
pos 020
Required
max —
N9
Reference Identification N9
All valid standard codes are used.
****For Partner Carriers****
**P8: R&L carriers Pickup Request number.
**M8: Partner Pickup Identification number
1. Partner Carriers are required to send the R&L Carriers Pickup Request Number back in N9 segment with P8
qualifier. This number will be sent via EDI 204 document or via email.
2. Partner Carriers are required to send the Partner Carriers pickup Request Identification number back in L11
segment with M8 qualifier.
pos 030
Optional
max —
SE
Transaction Set Trailer SE
pos 070
Optional
max —
Validate a 990
Paste or upload a document and check it against R+L Carriers’ published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on R+L Carriers’ 990 in days, not months
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