X12 210
X12 210 transaction set, motor-carrier freight invoice.
Definition
The 210 invoices a road shipment: charges and accessorials, weight and rate, payment terms and references (BOL number, PO). It is the transportation counterpart of a commercial invoice, distinct from the 810. Often reconciled against the related 204 and 214.
Origin
Defined by the Accredited Standards Committee X12 (ASC X12), accredited by ANSI, in the Transportation subseries (transaction set 210).
Example in context
ST*210*0001~B3**INV789**PP*L*20260620**1*SCAC~N9*BM*BOL456~L0*1**500*N**1*PLT~