Freight Bill Invoicing: Transaction Set 210

Bold items are required.

1

Select the transmission method:

Please Note: As a standard practice, YRC Freight pays the data transmission fees to the VAN. The customer pays the data transmission fees from the VAN. Please initial to indicate your acceptance:

2

Which ANSI X12 version of the 210 will you use?

3

Do you already have specifications for the 210 Transaction Set?
(Read YRC Freight Specifications)

If Yes, please submit specifications with this profile.

(If needed, attach an additional file at the bottom of this page.)

4

What is your ISA receiver ID AND qualifier?

ISA Test ID
ISA Test ID Qualifier
Prod ID
Prod ID Qualifier

Is this the same for GS?

If No, what is your GS receiver ID?

GS Test ID
GS Prod ID

5

What is your desired test and implementation schedule?

Test Date
Production Date

6

Do you require a 980 Transaction Set?

7

For electronic invoicing, which types of shipments are to be included? (Select all that apply.)

Outbound Prepaid
Inbound Collect
Third-Party Prepaid
Third-Party Collect

8

Choose one method from the options below:

Attach a list of the names and complete addresses of your company locations included in the EDI process.
(Note: If needed, attach an additional file at the bottom of this page.)

- or -

Type a list of the names and complete addresses of your company locations included in the EDI process.

- or -

Check here if you wish to include ALL your company locations in the EDI process.

9

Are reference numbers required?

If Yes, please explain:

Should any of the following shipment types be excluded from EDI?
YRC Freight Time-CriticalTM services
Air Freight Services
Domestic Ocean
Canada
Weight correction
Description correction
Returns
Reconsignments

If requirements are not met, please provide name and address to which we may send a paper invoice:

What documentation should be included with the paper invoice?
Bill of Lading
Proof of Delivery

(Note: Weight and inspection certificates and quotes will be included automatically where applicable.)

Please list any additional requirements:

10

Additional Attachment (if needed)

Additional Comments:

YRC Freight requires receipt acknowledgement.
The YRC Freight preferred acknowledgement method is transaction set 997.