EDI 210 – Motor Carrier Freight Details and Invoice

This transaction is used by commercial truckers and transport companies. It replaces the paper invoice.

It is sent from the carrier to the sender to pay the delivery charges. The document provides details on the charges, in addition to the information that you would normally find on an invoice. Some of this information includes:
  • Invoice number and date;
  • Name and billing address;
  • Order details, including the number of items, quantity, and weight;
  • Delivery methods and description;
  • Sender's name and contact information;
  • Payment terms;
  • Delivery information, including proof of delivery, tracking number, etc.
 
We have the tools that you need to process the EDI 210 transaction and make your company EDI compliant, regardless of your data source.

How do I send an EDI 210 transaction?

Faxinating Solutions can help you quickly integrate a low cost solution to process EDI 210 transactions.

Call us now at 1-800-282-6283, ext. 231 to arrange a free demonstration.