Transaction codes from 200-290 are categorized for transportation EDI as Carrier Documents and truck related.

Most common transaction codes:

204: Motor Carrier Load Tender

Contains shipping rates, gas, and what is getting sent on that truck. 

This transaction set can be used to allow shippers or other interested parties to offer (tender) a shipment to a full load (truckload) motor carrier including detailed scheduling, equipment requirements, commodities, and shipping instructions pertinent to a load tender. It is not to be used to provide a motor carrier with data relative to a Less-than-Truckload bill of lading, pickup notification, or manifest.

210: Motor Carrier Freight Details and Invoice

Similar to the 810 but carrier-specific.

This transaction set can be used to provide detail information for charges for services rendered by a motor carrier. It is used both as a motor carrier invoice to request payment or as details pertaining to motor freight shipment(s) charges.

214: Transportation Carrier Shipment Status Message

This transaction set can be used by a transportation carrier, such as trucking companies, to provide shippers, consignees, and their agents with the status of shipments in terms of dates, times, locations, route, identifying numbers, and conveyance.

A 214 document may include the following information:

  • Pickup and delivery information
  • Dates and times
  • Proof of delivery (pickup and estimated delivery)
  • Shipment status information
  • Shipment description (weight and item information)

Full List

EDI 204 – Motor Carrier Load Tender

EDI 210 – Motor Carrier Freight Details and Invoice

EDI 211 – Motor Carrier Bill of Lading

EDI 212 – Motor Carrier Delivery Trailer Manifest

EDI 213 – Motor Carrier Shipment Status Inquiry

EDI 214 – Transportation Carrier Ship. Status Message

EDI 215 – Motor Carrier Pick-up Manifest

EDI 216 – Motor Carrier Shipment Pick-up Notification

EDI 217 – Motor Carrier Loading and Route Guide

EDI 219 – Logistics Service Request

EDI 220 – Logistics Service Response

EDI 222 – Cartage Work Assignment

EDI 223 – Consolidators Freight Bill and Invoice

EDI 224 – Motor Carrier Summary Freight Bill Manifest

EDI 225 – Response to a Cartage Work Assignment

EDI 227 – Trailer Usage Report

EDI 228 – Equipment Inspection Report

EDI 240 – Motor Carrier Package Status

EDI 250 – Purchase Order Shipment Management Document

EDI 244 – Product Source Information

EDI 290 – Cooperative Advertising Agreements

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