EDI referenceEDI 210 · Transportation

EDI 210 Freight Invoice: Checking Carrier Bills

The carrier’s invoice for a shipment, with charges, accessorials and reference numbers to audit against what was agreed.

Document
X12 210: Motor Carrier Freight Details and Invoice
Sent by
Carrier
Sent to
Shipper
In NetSuite
Vendor bill for freight

(01)What it is

The 210 is a trucking carrier’s invoice. It lists the shipment, the charges, and extras such as fuel surcharges, liftgate or detention, with the references needed to tie it back to the load.

Receiving freight bills by EDI makes freight audit possible: comparing every bill with the agreed rate and the shipment details before paying.

Carriers bill per shipment, so a busy shipper can receive hundreds of 210s a month. Automating the match against expected cost is usually where most of the savings come from.

(02)What it carries

  1. 01
    Invoice number and the shipment’s bill of lading or PRO number
  2. 02
    Origin, destination, weight and freight class
  3. 03
    Line charges and accessorial charges
  4. 04
    Total amount due and payment terms

In plain language. Each trading partner’s implementation guide sets the exact fields it requires.

(03)Where it fits

Documents usually exchanged before and after the 210.

(04)In NetSuite

Turn approved 210s into NetSuite vendor bills for the carrier, matched to the shipment’s fulfillment so freight cost can be reported per order or customer. Holding bills that exceed the expected rate for review prevents paying for charges nobody agreed to.

(05)Common mistakes

  1. 01
    Paying freight bills without matching them to shipments, so duplicate or overcharged bills go through.
  2. 02
    Booking all freight to one account, losing cost per customer or per order.

(06)Questions

What is an EDI 210?

The EDI 210 is the X12 motor carrier freight details and invoice: a trucking carrier’s bill for a shipment.

What are accessorial charges on a 210?

Extra charges beyond the base rate, such as fuel surcharge, liftgate, inside delivery, residential delivery or detention, listed separately on the freight invoice.

(Next step)

Is NetSuite holding you back? Let’s fix it.

Start with a fixed-price integration audit: a written plan showing what’s broken, what will break next, and what to fix first.