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X12 - 859 - Freight Invoice
Skylar Nguyen avatar
Written by Skylar Nguyen
Updated over a year ago

Product: X12 EDI

Transaction: 859


859 - Freight Invoice

FUNCTIONAL GROUP=FB

This X12 Transaction Set contains the format and establishes the data contents of the Freight Invoice Transaction Set (859) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide the sender with the capability to transmit an invoice, including charges, allowances, and details, for transportation services rendered.

This transaction set can also be used to exchange transportation services invoice information based on services provided in accordance with Government transportation rules and regulations. It may be used by the U.S. Civilian Government, U.S. Department of Defense, and any of their trading partners to exchange invoice information resulting from the shipment of freight, household goods, and passengers. This transaction set fulfills financial information requirements established by the U.S. Government.


SCHEMA


ST

Segment

Name

Position

ST

0100

B3

Beginning Segment for Carrier's Invoice

0200

B3A

Invoice Type

0300

N9

0400

CM

Cargo Manifest

0500

Y6

Authentication

0600

Y7

Cargo Booking Priority

0700

C3

Currency Identifier

0800

ITD

0900

G62

1000

PER

1100

NA

Cross-Reference Equipment

1200

F9

Origin Station

1300

D9

Destination Station

1400

R1

Route Information (Air)

1500

R2

Route Information

1600

H3

Special Handling Instructions

1700

PS

Protective Service Instructions

1710

H6

Special Services

1800

M1

Insurance

1900

M2

Sales/Delivery Terms

2000

L7

Tariff Reference

2100

NTE

2200

XH

Pro Forma - B13 Information

2300

P1

Pickup

2500

ITA

Allowance, Charge or Service

2600

N8

Waybill Reference

2700

R9

Route Code Identification

2800

H1

Segment

Name

Position

H1

Hazardous Material

2900

H2

Additional Hazardous Material Description

3000

N7

Segment

Name

Position

N7

Equipment Details

3100

M7

Seal Numbers

3200

N5

Equipment Ordered

3300

REF

3400

IC

Intermodal Chassis Equipment

3500

VC

Motor Vehicle Control

3600

G4

Scale Identification

3700

GA

Canadian Grain Information

3750

N1

S5

Segment

Name

Position

S5

Stop-off Details

4400

G62

4500

N9

4600

H6

Special Services

4700

N1

LX

Segment

Name

Position

LX

Transaction Set Line Number

0100

N1

Segment

Name

Position

N1

0200

N2

0300

N3

0400

N4

0500

REF

0600

PER

0700

L5

Description, Marks and Numbers

1000

L0

Segment

Name

Position

L0

Line Item - Quantity and Weight

1100

L1

Rate and Charges

1200

MEA

1300

L7

Tariff Reference

1400

SL1

Tariff Details

1600

R1

Route Information (Air)

1700

LH

Mixed Hazardous Commodities

1800

N9

1900

X1

Export License

2000

X2

Import License

2100

P1

Pickup

2200

POD

Proof of Delivery

2300

FOB

2400

ITA

Allowance, Charge or Service

2500

L8

Line Item Subtotal

2600

V9

Event Detail

2700

P2

Delivery Date Information

2800

N7

Equipment Details

2900

H1

Segment

Name

Position

H1

Hazardous Material

3000

H2

Additional Hazardous Material Description

3100

SE

Segment

Name

Position

L3

Total Weight and Charges

0100

SE

Transaction Set Trailer

0200

rev 11/12/2024


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