What is an EDI 410 Rail Carrier Freight Details and Invoice Document?
The EDI 410 transaction set allows a rail carrier to send details of charges incurred during a rail movement to the freight payer. This detailed `information includes the following elements:
- Carrier’s invoice
- Cargo manifest
- Equipment details
- Origin and destination information
- Quantity and weight of line items
- Rate and charges
The data contents and format of EDI 410 Rail Carrier Freight Details and Invoice are used for the electronic interchange of information.
Workflow for the Exchange of an EDI 410 Rail Carrier Freight Details and Invoice Document
EDI 410 falls under the category of X12I Transportation transaction set. This EDI document facilitates rail carriers to send details about freight charges for a cargo on a particular rail movement. This information acts as an invoice and is sent to the entity responsible for paying for the freight.
Stay EDI Compliant with EDIConnect
EDIConnect is an enterprise-grade EDI solution that simplifies the process of sending and receiving EDI messages. It is designed to handle X12, EDIFACT, and HL7 transaction sets through its built-in parser, validator, and transaction builder. It also offers features to help businesses comply with EDI requirements and communicate seamlessly with their trading partners.