223 - Consolidators Freight Bill and Invoice

FUNCTIONAL GROUP=MQ

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.

SCHEMA

ST

Segment	Name	Position
ST	Transaction Set Header	0100
B10	Beginning Segment for Transportation Carrier Shipment Status Message	0150
B3A	Invoice Type	0200
B2A	Set Purpose	0300

0100

Segment	Name	Position
N1	Party Identification	0400
N2	Additional Name Information	0500
N3	Party Location	0600
N4	Geographic Location	0700
L11	Business Instructions and Reference Number	0800

0200

Segment	Name	Position
N7	Equipment Details	0900
M7	Seal Numbers	1000

4000

Segment	Name	Position
CSD	Consolidated Shipment Invoice Data	0200

4100

Segment	Name	Position
OID	Order Information Detail	0300
SDQ	Destination Quantity	0400

4500

Segment	Name	Position
LX	Transaction Set Line Number	0450
N1	Party Identification	0500
N2	Additional Name Information	0600
N3	Party Location	0700
N4	Geographic Location	0800
L11	Business Instructions and Reference Number	0900
LS	Loop Header	0950

4510

Segment	Name	Position
CSD	Consolidated Shipment Invoice Data	1000
AT8	Shipment Weight, Packaging and Quantity Data	1040
L1	Rate and Charges	1060
LE	Loop Trailer	1080

4520

Segment	Name	Position
OID	Order Information Detail	1100
SDQ	Destination Quantity	1200
SE	Transaction Set Trailer	1300

rev 28/11/2024