Supply Chain EDI Transactions
Supply chain EDI transactions streamline freight billing and shipment communication across air, motor, ocean, and rail carriers. These X12 transaction sets eliminate paper invoices and enable automated freight audit and payment processes. EdiMapper parses all major supply chain transaction types.
Shipment Information
Provides detailed shipment data from a shipper to a carrier or third party. Contains information about the shipment contents, weight, dimensions, routing, and special handling requirements. Used to communicate shipment details before or after goods are in transit.
Air Freight Details and Invoice
Sent by air carriers to shippers or freight forwarders to invoice for air freight services. Contains flight details, weight and volume charges, accessorial charges, and shipment routing information specific to air cargo movements.
Motor Carrier Freight Details and Invoice
The most common freight invoice in trucking. Sent by motor carriers to shippers to bill for transportation services. Includes origin/destination, weight, freight class, line haul charges, fuel surcharges, and accessorial fees.
Ocean Freight Invoice
Sent by ocean carriers or NVOCCs to shippers for international ocean freight services. Contains container details, port-to-port routing, ocean freight charges, terminal handling charges, and documentation fees for maritime shipments.
Rail Carrier Freight Details and Invoice
Sent by rail carriers to shippers to invoice for rail transportation services. Includes car type, commodity codes, origin/destination stations, mileage-based charges, switching fees, and demurrage charges specific to rail freight.