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ANSI version 4010 210 Motor Carrier Freight Invoice - Superior Essex

ANSI version 4010 210 Motor Carrier Freight Invoice - Superior Essex

ANSI version 4010 210 Motor Carrier Freight Invoice - Superior Essex

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<strong>Motor</strong> <strong>Carrier</strong> <strong>Freight</strong> Details and <strong>Invoice</strong> - <strong>210</strong>Syntax: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 <strong>Carrier</strong> 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 optional<strong>210</strong> All Partners <strong>4010</strong> Inbound.rtf 8 For internal use only

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