ANSI version 4010 210 Motor Carrier Freight Invoice - Superior Essex

Motor Carrier Freight Details and Invoice - 210ANSI version 4010210Motor Carrier Freight InvoiceVERSION: 2.0 FINALAuthor:Superior EssexPublication Date: 06/29/00Trading Partner: All210 All Partners 4010 Inbound.rtf 1 For internal use only

Motor Carrier Freight Details and Invoice - 210210Motor Carrier Freight Details and InvoiceFunctional Group=IMThis Draft Standard for Trial Use contains the format and establishes the data contents of the Motor Carrier Freight Details and InvoiceTransaction Set (210) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used toprovide detail information for charges for services rendered by a motor carrier. It is used both as a motor carrier invoice to request payment oras details pertaining to motor freight shipment(s) charges.Segments:Pos Id Segment Name Req Max Repeat Notes UsageUseISA Interchange Control Header M 1 UsedGS Functional Group Header M 1 UsedHeading:Pos Id Segment Name Req Max Repeat Notes UsageUse010 ST Transaction Set Header M 1 Must use020 B3 Beginning Segment for Carrier's Invoice M 1 Must useLOOP ID - 0100 10110 N1 Name M 1 Must use130 N3 Address Information O 2 Used140 N4 Geographic Location M 1 Must useDetail:Pos Id Segment Name Req MaxUseRepeat Notes UsageLOOP ID - 0400 9999120 LX Assigned Number M 1 Must use140 L5 Description, Marks and Numbers M 30 Must use180 L1 Rate and Charges M 10 Must useSummary:Pos Id Segment Name Req Max Repeat Notes UsageUse010 L3 Total Weight and Charges M 1 Must use020 SE Transaction Set Trailer M 1 Must useSegments:Pos Id Segment Name Req Max Repeat Notes UsageUseGE Functional Group Trailer M 1 UsedIEA Interchange Control Trailer M 1 Used210 All Partners 4010 Inbound.rtf 2 For internal use only

Motor Carrier Freight Details and Invoice - 210ISAInterchange Control HeaderPos: Max: 1- MandatoryLoop: N/A Elements: 16To start and identify an interchange of zero or more functional groups and interchange-related control segmentsElement Summary:Ref _ Id_ Element Name _ Req Type Min/Max Usage_ISA01 I01 Authorization Information QualifierDescription: Code to identify the type of information in the AuthorizationInformationCode Name _00 No Authorization Information Present (No MeaningfulInformation in I02)M ID 2/2 MustuseISA02 I02 Authorization InformationDescription: Information used for additional identification orauthorization of the interchange sender or the data in the interchange; thetype of information is set by the Authorization Information Qualifier (I01)M AN 10/10 MustuseISA03 I03 Security Information QualifierDescription: Code to identify the type of information in the SecurityInformationM ID 2/2 MustuseCode Name _00 No Security Information Present (No Meaningful Information inI04)ISA04 I04 Security InformationDescription: This is used for identifying the security information aboutthe interchange sender or the data in the interchange; the type ofinformation is set by the Security Information Qualifier (I03)M AN 10/10 MustuseISA05 I05 Interchange ID QualifierDescription: Qualifier to designate the system/method of code structureused to designate the sender or receiver ID element being qualifiedM ID 2/2 MustuseCode Name _02 SCAC (Standard Carrier Alpha Code)ISA06 I06 Interchange Sender IDDescription: Identification code published by the sender for other partiesto use as the receiver ID to route data to them; the sender always codes thisvalue in the sender ID elementM AN 15/15 MustuseISA07 I05 Interchange ID QualifierDescription: Qualifier to designate the system/method of code structureused to designate the sender or receiver ID element being qualifiedM ID 2/2 MustuseCode Name _12 Phone (Telephone Companies)ISA08 I07 Interchange Receiver IDDescription: Identification code published by the receiver of the data;M AN 15/15 Mustuse210 All Partners 4010 Inbound.rtf 3 For internal use only

Motor Carrier Freight Details and Invoice - 210Ref _ Id_ Element Name _ Req Type Min/Max Usage_When sending, it is used by the sender as their sending ID, thus otherparties sending to them will use this as a receiving ID to route data to themUser Note 1: 2194614462 is the TEST IDISA09 I08 Interchange DateDescription: Date of the interchangeISA10 I09 Interchange TimeDescription: Time of the interchangeISA11 I10 Interchange Control Standards IdentifierDescription: Code to identify the agency responsible for the controlstandard used by the message that is enclosed by the interchange headerand trailerAll valid standard codes are used.ISA12 I11 Interchange Control Version NumberDescription: This version number covers the interchange controlsegmentsM DT 6/6 MustuseM TM 4/4 MustuseM ID 1/1 MustuseM ID 5/5 MustuseCode _ Name _00401 Draft Standards for Trial Use Approved for Publication by ASCX12 Procedures Review Board through October 1997ISA13 I12 Interchange Control NumberDescription: A control number assigned by the interchange senderISA14 I13 Acknowledgment RequestedDescription: Code sent by the sender to request an interchangeacknowledgment (TA1)M N0 9/9 MustuseM ID 1/1 MustuseCode Name _0 No Acknowledgment RequestedISA15 I14 Usage IndicatorDescription: Code to indicate whether data enclosed by this interchangeenvelope is test, production or informationM ID 1/1 MustuseCode Name _P Production DataT Test DataISA16 I15 Component Element SeparatorDescription: Type is not applicable; the component element separator is adelimiter and not a data element; this field provides the delimiter used toseparate component data elements within a composite data structure; thisvalue must be different than the data element separator and the segmentterminatorM 1/1 Mustuse210 All Partners 4010 Inbound.rtf 4 For internal use only

Motor Carrier Freight Details and Invoice - 210GSFunctional Group HeaderPos: Max: 1- MandatoryLoop: N/A Elements: 8To indicate the beginning of a functional group and to provide control informationElement Summary:Ref _ Id_ Element Name _ Req Type Min/Max Usage_GS01 479 Functional Identifier CodeDescription: Code identifying a group of application related transactionsetsCode Name _IM Motor Carrier Freight Details and Invoice (210, 980)M ID 2/2 MustuseGS02 142 Application Sender's CodeDescription: Code identifying party sending transmission; codes agreed toby trading partnersM AN 2/15 MustuseGS03 124 Application Receiver's CodeDescription: Code identifying party receiving transmission. Codes agreedto by trading partnersM AN 2/15 MustuseGS04 373 DateDescription: Date expressed as CCYYMMDDM DT 8/8 MustuseGS05 337 TimeDescription: Time expressed in 24-hour clock time as follows: HHMM,or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimalseconds; decimal seconds are expressed as follows: D = tenths (0-9) andDD = hundredths (00-99)M TM 4/8 MustuseGS06 28 Group Control NumberDescription: Assigned number originated and maintained by the senderM N0 1/9 MustuseGS07 455 Responsible Agency CodeDescription: Code used in conjunction with Data Element 480 to identifythe issuer of the standardM ID 1/2 MustuseCode Name _X Accredited Standards Committee X12GS08 480 Version / Release / Industry Identifier CodeDescription: Code indicating the version, release, subrelease, and industryidentifier of the EDI standard being used, including the GS and GEsegments; if code in DE455 in GS segment is X, then in DE 480 positions1-3 are the version number; positions 4-6 are the release and subrelease,level of the version; and positions 7-12 are the industry or tradeassociation identifiers (optionally assigned by user); if code in DE455 inGS segment is T, then other formats are allowedCode _ Name _004010 Draft Standards Approved for Publication by ASC X12Procedures Review Board through October 1997M AN 1/12 Mustuse210 All Partners 4010 Inbound.rtf 5 For internal use only

Semantics:Motor Carrier Freight Details and Invoice - 2101. GS04 is the group date.2. GS05 is the group time.3. The data interchange control number GS06 in this header must be identical to the same data element in the associated functional group trailer, GE02.Comments:1. A functional group of related transaction sets, within the scope of X12 standards, consists of a collection of similar transaction sets enclosed by afunctional group header and a functional group trailer.STTransaction Set HeaderPos: 010 Max: 1Heading - MandatoryLoop: N/A Elements: 2To indicate the start of a transaction set and to assign a control numberElement Summary:Ref _ Id_ Element Name _ Req Type Min/Max Usage_ST01 143 Transaction Set Identifier CodeDescription: Code uniquely identifying a Transaction SetCode Name _210 Motor Carrier Freight Details and InvoiceM ID 3/3 MustuseST02 329 Transaction Set Control NumberDescription: Identifying control number that must be unique within thetransaction set functional group assigned by the originator for a transactionsetM AN 4/9 MustuseSemantics:1. The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g.,810 selects the Invoice Transaction Set).210 All Partners 4010 Inbound.rtf 6 For internal use only

Motor Carrier Freight Details and Invoice - 210B3Beginning Segment for Carrier'sInvoicePos: 020 Max: 1Heading - MandatoryLoop: N/A Elements: 11To transmit basic data relating to the carrier's invoiceElement Summary:Ref _ Id_ Element Name _ Req Type Min/Max Usage_B302 76 Invoice NumberDescription: Identifying number assigned by issuerM AN 1/22 MustuseB303 145 Shipment Identification NumberDescription: Identification number assigned to the shipment by theshipper that uniquely identifies the shipment from origin to ultimatedestination and is not subject to modification; (Does not contain blanks orspecial characters)User Note 1:Must be 7 digit Bill of Lading NumberB304 146 Shipment Method of PaymentDescription: Code identifying payment terms for transportation chargesM AN 1/30 MustuseM ID 2/2 MustuseCode Name _PP Prepaid (by Seller)B305 188 Weight Unit CodeDescription: Code specifying the weight unitAll valid standard codes are used.B306 373 DateDescription: Date expressed as CCYYMMDDB307 193 Net Amount DueDescription: Total charges to be paid by the receiver of this transactionset expressed in the standard monetary denomination for the currencyspecifiedB308 202 Correction IndicatorDescription: Code used to indicate that the transaction set containsinformation which corrects previous informationAll valid standard codes are used.B309 32 Delivery DateDescription: Date for delivery of cargo to final consignee or to next modeexpressed in format CCYYMMDDB310 374 Date/Time QualifierDescription: Code specifying type of date or time, or both date and timeCode Name_035 DeliveredB311 140 Standard Carrier Alpha CodeDescription: Standard Carrier Alpha CodeO ID 1/1 UsedM DT 8/8 MustuseM N2 1/12 MustuseO ID 2/2 UsedC DT 8/8 MustuseC ID 3/3 MustuseM ID 2/4 Mustuse210 All Partners 4010 Inbound.rtf 7 For internal use only

Motor Carrier Freight Details and Invoice - 210Syntax:1. B309 P0910 -- If either B309 or B310 are present, then the others are required.Semantics:1. B306 is the billing date..N1NamePos: 110 Max: 1Heading - MandatoryLoop: 0100 Elements: 4To identify a party by type of organization, name, and codeElement Summary:Ref _ Id_ Element Name _ Req Type Min/Max Usage_N101 98 Entity Identifier CodeDescription: Code identifying an organizational entity, a physicallocation, property or an individualCode Name _CN ConsigneeSH ShipperM ID 2/3 MustuseN102 93 NameDescription: Free-form nameN103 66 Identification Code QualifierDescription: Code designating the system/method of code structure usedfor Identification Code (67)C AN 1/60 MustuseC ID 1/2 UsedCode Name _1 D-U-N-S Number, Dun & Bradstreet2 Standard Carrier Alpha Code (SCAC)9 D-U-N-S+4, D-U-N-S Number with Four Character Suffix12 Telephone Number (Phone)92 Assigned by Buyer or Buyer's AgentZZ Mutually DefinedN104 67 Identification CodeDescription: Code identifying a party or other codeC AN 2/80 UsedSyntax:1. N102 R0203 -- At least one of N102 or N103 is required.2. N103 P0304 -- If either N103 or N104 are present, then the others are required.Comments:1. This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104)must provide a key to the table maintained by the transaction processing party.User Note 1:Shipper and Consignee required, Bill-to optional210 All Partners 4010 Inbound.rtf 8 For internal use only

Motor Carrier Freight Details and Invoice - 210N3Address InformationPos: 130 Max: 2Heading - OptionalLoop: 0100 Elements: 1To specify the location of the named partyElement Summary:Ref _ Id_ Element Name _ Req Type Min/Max Usage_N301 166 Address InformationDescription: Address informationM AN 1/55 MustuseN4Geographic LocationPos: 140 Max: 1Heading - MandatoryLoop: 0100 Elements: 4To specify the geographic place of the named partyElement Summary:Ref _ Id_ Element Name _ Req Type Min/Max Usage_N401 19 City NameDescription: Free-form text for city nameM AN 2/30 MustuseN402 156 State or Province CodeDescription: Code (Standard State/Province) as defined by appropriategovernment agencyM ID 2/2 MustuseN403 116 Postal CodeDescription: Code defining international postal zone code excludingpunctuation and blanks (zip code for United States)O ID 3/15 UsedN404 26 Country CodeDescription: Code identifying the countryO ID 2/3 UsedSyntax:1. N406 C0605 -- If N406 is present, then N405 is requiredComments:1. A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.2. N402 is required only if city name (N401) is in the U.S. or Canada.210 All Partners 4010 Inbound.rtf 9 For internal use only

Motor Carrier Freight Details and Invoice - 210LXAssigned NumberPos: 120 Max: 1Detail - MandatoryLoop: 0400 Elements: 1To reference a line number in a transaction setElement Summary:Ref _ Id_ Element Name _ Req Type Min/Max Usage_LX01 554 Assigned NumberDescription: Number assigned for differentiation within a transaction setM N0 1/6 MustuseL5Description, Marks and NumbersPos: 140 Max: 30Detail - MandatoryLoop: 0400 Elements: 4To specify the line item in terms of description, quantity, packaging, and marks and numbersElement Summary:Ref _ Id_ Element Name _ Req Type Min/Max Usage_L501 213 Lading Line Item NumberO N0 1/3 UsedDescription: Sequential line number for a lading itemL502 79 Lading DescriptionDescription: Description of an item as required for rating and billingpurposesM AN 1/50 MustuseL503 22 Commodity CodeDescription: Code describing a commodity or group of commoditiesC AN 1/30 UsedL504 23 Commodity Code QualifierDescription: Code identifying the commodity coding system used forCommodity CodeC ID 1/1 UsedCode Name _N National Motor Freight Classification (NMFC)Syntax:1. L503 P0304 -- If either L503 or L504 are present, then the others are required.Comments:1. L502 may be used to send quantity information as part of the product description.210 All Partners 4010 Inbound.rtf 10 For internal use only

Motor Carrier Freight Details and Invoice - 210L1Rate and ChargesPos: 180 Max: 10Detail - MandatoryLoop: 0400 Elements: 4To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlementsElement Summary:Ref _ Id_ Element Name _ Req Type Min/Max Usage_L101 213 Lading Line Item NumberDescription: Sequential line number for a lading itemO N0 1/3 UsedL102 60 Freight RateDescription: Rate that applies to the specific commodityL103 122 Rate/Value QualifierDescription: Code qualifying how to extend charges or interpret valueAll valid standard codes are used.L104 58 ChargeDescription: For a line item: freight or special charge; for the totalinvoice: the total charges -- expressed in the standard monetarydenomination for the currency specifiedC R 1/9 UsedC ID 2/2 UsedM N2 1/12 MustuseSyntax:1. L102 P0203 -- If either L102 or L103 are present, then the others are required.2. L104 R040506 -- At least one of L104, L105 or L106 is required.210 All Partners 4010 Inbound.rtf 11 For internal use only

Motor Carrier Freight Details and Invoice - 210IEAInterchange Control TrailerPos: Max: 1- MandatoryLoop: N/A Elements: 2To define the end of an interchange of zero or more functional groups and interchange-related control segmentsElement Summary:Ref _ Id_ Element Name _ Req Type Min/Max Usage_IEA01 I16 Number of Included Functional GroupsDescription: A count of the number of functional groups included in aninterchangeM N0 1/5 MustuseIEA02 I12 Interchange Control NumberDescription: A control number assigned by the interchange senderM N0 9/9 MustuseSampleISA*00* *00* *02*SCAC *12*2194614000*000629*1357*U*00401*000021874*0*P*>~GS*IM*SCAC*2194614000*20000629*1357*1356*X*004010~ST*210*13560001~B3**123456789*1234567*PP**20000620*4100**20000625*035*SCAC~N1*CN*VALUED CUSTOMER*1*123456789~N3*333 MAIN STREET~N4*BORDERTOWN*TX*79901*USA~N1*SH*ESSEX BROWNELL*92*436~N3*24 SPUR DRIVE~N4*EL PASO*TX*79906*USA~LX*1~L5*1*COPPER WIRE COVERED INSULATED*030920-01*N~L1*1*41*FR*4100~L3*228*N***4100******1~SE*13*013560001~GE*1*1356~IEA*1*000021874~210 All Partners 4010 Inbound.rtf 14 For internal use only

Motor Carrier Freight Details and Invoice - 210Essex EDI LocationsDBA: DIAMOND, ESSEX, ESSEX BROWNELL, ESSEX EXPRESS, FEMCODiv. Loc# Address City St Zip350 580 1075 N Patt St Anaheim CA 92803350 046 1075 N Patt St Anaheim CA 92803350 403 1075 N Patt St Anaheim CA 92803335 472 3028 7th Ave South Birmingham AL 35233350 661 % B N Yanow, 45 Johnson Lane Braintree MA 02184335 508 5405 Valley Belt Road Brooklyn Heights OH 44131335 565 3201 Woodpark Blvd Charlotte NC 28206350 506 950 W 40th Street Chicago IL 60609335 468 677 Anita St, Unit F Chula Vista CA 91911350 038 2499 South 600 East Columbia City IN 46725323 055 2601 South 600 East Columbia City IN 46725323 091 2601 South 600 East Columbia City IN 46725335 492 2540 South 600 East Columbia City IN 46725350 738 2499 South 600 East Columbia City IN 46725335 534 1230 Crestside Drive Coppell TX 75019335 499 6200 N Washington St Denver CO 80216335 483 84 Executive Ave Edison NJ 08817335 436 24 Spur Dr El Paso TX 79906350 075 4251 Helton Drive Florence AL 35630350 445 4251 Helton Drive Florence AL 35630334 047 3200 Essex Drive Franklin IN 46131357 057 3200 Essex Drive Franklin IN 46131334 447 3200 Essex Drive Franklin IN 46131357 457 3200 Essex Drive Franklin IN 46131334 054 Southeast Parkway Drive Franklin TN 37064334 450 Southeast Parkway Drive Franklin TN 37064350 516 7033 Central Ave N.E. Fridley MN 55432334 002 FT WAYNE PLANT Ft Wayne IN 46802334 097 Chemical Process Ft Wayne IN 46802300 270 1601 Wall ST - HR Dept Ft Wayne IN 46802300 270 1601 Wall ST - HR Dept Ft Wayne IN 46802300 300 Corporate HQ Ft Wayne IN 46802305 305 Communications HQ Ft Wayne IN 46802307 307 DIVISION Ft Wayne IN 46802323 323 Central Stores Ft Wayne IN 46802329 329 Transportation Ft Wayne IN 46802334 334 1601 Wall St - CC 201 Ft Wayne IN 46802334 334 1601 Wall St - CC 297 Ft Wayne IN 46802334 334 1601 Wall St Ft Wayne IN 46802335 335 DIVISION Ft Wayne IN 46802342 342 DIVISION Ft Wayne IN 46802350 350 W&C DIVISION Ft Wayne IN 46802373 373 CANADIAN DIVISON Ft Wayne IN 46802375 375 DIVISION Ft Wayne IN 46802334 402 FT WAYNE PLANT Ft Wayne IN 46802350 409 5125 Moeller Road Ft Wayne IN 46806350 674 % TF Farmer, US Hwy 90 North Greensboro NC 27405210 All Partners 4010 Inbound.rtf 15 For internal use only

Motor Carrier Freight Details and Invoice - 210335 556 310 W 38TH ST Houston TX 77018350 648 % Bell & McCoy, 3311 Canal St Houston TX 77003323 165 Pearl St Jonesboro IN 46938334 086 800 W Mitchell St Kendallville IN 46755334 486 800 W Mitchell St Kendallville IN 46755350 111 3400 Union St Lafayette IN 47903307 113 3400 Union St Lafayette IN 47903350 441 3400 Union St Lafayette IN 47903335 484 7020 Riverport Dr Louisville KY 40258335 536 3823 Magnolia Ave Lubbock TX 79404323 058 214 E 24TH ST Marion IN 46953335 560 7001 S 33RD ST McAllen TX 78503350 543 275 Declaration Drive McDonough GA 30253335 475 4670 Shelby Drive Memphis TN 38118350 662 % Brazill Bros., 260 Forrest St. Metuchen NJ 08840375 688 Unit 1 1200 Cardiff Mississauga ON L5N4K1335 568 4232 Charter Ave Oklahoma City OK 73108350 546 2151 Proforma Avenue Ontario CA 91761334 555 2151 Proforma Avenue Ontario CA 91761350 123 190 E Polk St Orleans IN 47452335 540 8830 NE Alderwood, Bldg D Portland OR 97220334 089 2816 N Main St Rockford IL 61103335 489 2816 N Main St Rockford IL 61103335 519 5702 Corporate Dr. Saint Joseph MO 64507350 541 5702 Corporate Dr. Saint Joseph MO 64507335 488 647 W 3560 South Salt Lake City UT 84119350 625 % ESU, 9023 Norwalk Blvd Santa Fe Springs CA 90670350 065 1620 E Malone Ave Sikeston MO 63801350 442 1620 E Malone Ave Sikeston MO 63801350 681 % EMI, 44262 Phoenix Dr Sterling Heights MI 48314335 518 6715 N 53rd ST Tampa FL 33610335 495 6855 S. Kyrene Tempe AZ 85283335 481 4667 Somerton Rd Trevose PA 19053334 001 800 S. Old Decker Rd Vincennes IN 47591323 143 800 S. Old Decker Rd Vincennes IN 47591334 401 800 S. Old Decker Rd Vincennes IN 47591210 All Partners 4010 Inbound.rtf 16 For internal use only