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223Consolidators Freight Bill and Invoice

This X12 Transaction Set contains the format and establishes the data contents of the Consolidators Freight Bill and Invoice Transaction Set (223) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used by a freight consolidator to transmit invoice and freight bill data to the appropriate party. The freight bill services may be provided by the consolidator or a motor carrier unrelated to the consolidator. This transaction shall not be used to transmit freight bill data without consolidator's invoice data.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

    To indicate the start of a transaction set and to assign a control number

  • B10
    Beginning Segment for Transportation Carrier Shipment Status Message
    O可选(Optional)
    Repeat 1

    To transmit identifying numbers and other basic data relating to the transaction set

  • B3A
    Invoice Type
    M必须(Mandatory)
    Repeat 1

    To indicate type of invoice and number of shipments

  • B2A
    Set Purpose
    M必须(Mandatory)
    Repeat 1

    To allow for positive identification of transaction set purpose

  • N1Loop1Name LOOPO可选(Optional)Repeat 10
    N1N2N3N4L11
    • N1
      Name
      M必须(Mandatory)
      Repeat 1

      To identify a party by type of organization, name, and code

    • N2
      Additional Name Information
      O可选(Optional)
      Repeat 1

      To specify additional names

    • N3
      Address Information
      O可选(Optional)
      Repeat 2

      To specify the location of the named party

    • N4
      Geographic Location
      O可选(Optional)
      Repeat 1

      To specify the geographic place of the named party

    • L11
      Business Instructions and Reference Number
      O可选(Optional)
      Repeat 5

      To specify instructions in this business relationship or a reference number

  • N7Loop1Equipment Details LOOPO可选(Optional)Repeat 10
    N7M7
    • N7
      Equipment Details
      M必须(Mandatory)
      Repeat 1

      To identify the equipment

    • M7
      Seal Numbers
      O可选(Optional)
      Repeat 5

      To record seal numbers used and the organization that applied the seals

  • LXLoop1Assigned Number LOOPM必须(Mandatory)Repeat 9999
    LXCSDOIDLoop1N1Loop2
    • LX
      Assigned Number
      M必须(Mandatory)
      Repeat 1

      To reference a line number in a transaction set

    • CSD
      Consolidated Shipment Invoice Data
      O可选(Optional)
      Repeat 5

      To specify the data relative to carrier invoices on consolidated shipments

    • OIDLoop1Order Information Detail LOOPO可选(Optional)Repeat 9999
      OIDSDQ
      • OID
        Order Information Detail
        M必须(Mandatory)
        Repeat 1

        To specify order information detail

      • SDQ
        Destination Quantity
        O可选(Optional)
        Repeat 10

        To specify destination and quantity detail

    • N1Loop2Name LOOPO可选(Optional)Repeat 999
      N1N2N3N4L11CSDLoop1OIDLoop2
      • N1
        Name
        M必须(Mandatory)
        Repeat 1

        To identify a party by type of organization, name, and code

      • N2
        Additional Name Information
        O可选(Optional)
        Repeat 1

        To specify additional names

      • N3
        Address Information
        O可选(Optional)
        Repeat 2

        To specify the location of the named party

      • N4
        Geographic Location
        O可选(Optional)
        Repeat 1

        To specify the geographic place of the named party

      • L11
        Business Instructions and Reference Number
        O可选(Optional)
        Repeat 10

        To specify instructions in this business relationship or a reference number

      • CSDLoop1Consolidated Shipment Invoice Data LOOPO可选(Optional)Repeat 9999
        CSDAT8L1
        • CSD
          Consolidated Shipment Invoice Data
          M必须(Mandatory)
          Repeat 1

          To specify the data relative to carrier invoices on consolidated shipments

        • AT8
          Shipment Weight, Packaging and Quantity Data
          O可选(Optional)
          Repeat 1

          To specify shipment details in terms of weight, and quantity of handling units

        • L1
          Rate and Charges
          O可选(Optional)
          Repeat 10

          To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements

      • OIDLoop2Order Information Detail LOOPO可选(Optional)Repeat 9999
        OIDSDQ
        • OID
          Order Information Detail
          M必须(Mandatory)
          Repeat 1

          To specify order information detail

        • SDQ
          Destination Quantity
          O可选(Optional)
          Repeat 10

          To specify destination and quantity detail

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 1

    To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Segment
X12 EDI Release 00404
STTransaction Set Header
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9

    Reference assigned to identify Implementation Convention

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