Trading Partner: Delhaize America
If you are looking to implement Delhaize America as a new Trading Partner within your Electronic Data Interchange (EDI) network, this article will provide you with an understanding of the requirements, preliminary and next steps, as well as commonly used transaction types.
EDI IDs
Delhaize America utilizes the following EDI IDs for identification purposes. These EDI IDs are made up of a Qualifier and an ID which will be sent within their Interchange Control Header, ISA segment, on your inbound transactions. This allows Transaction Manager to be able to identify the Sender and Receiver of any sent/received EDI transaction.
The table, below, lists the most common EDI IDs used by Delhaize America.
X12 Qualifier | EDI ID | Primary ID? |
07 | 5400110000009 | Yes |
ZZ | 2078832911 | No |
ZZ | DELHAIZETTR | No |
14 | 5400110000009 | No |
Delhaize America will expect a specific EDI ID based on your business relationship with them. Selecting the wrong EDI ID will result in EDI Transactions not being sent or received.
You will need to work with Delhaize America to determine the proper EDI ID to use.
Preliminary Steps
New vendors will need to contact [email protected] and complete the Trading Partner Form and return to Delhaize America.
Test Exempt
Delhaize America does not require any EDI testing. Once the Trading Partner Form is submitted to their team, the relationship will be moved to production, and a live purchase order will be issued.
Commonly used Transactions
The table, below, lists the most commonly used EDI transactions with Delhaize America.
Next Steps
Once the purchase of the Delhaize America plug-in is complete, your Implementation Specialist will reach out to coordinate a plan for EDI Setup and a plan for Enterprise Resource Planning (ERP) system integration (as applicable).
Related Documentation
rev. 8/6/2026