ANSI X12 transaction set 204

EDI 204 Motor Carrier Load Tender Integration Services

Connect EDI 204 load tender with your ERP, TMS, WMS or finance workflow.

Tirnav helps teams implement EDI 204 with validated maps, system integration and exception monitoring. Send validated load details from your transportation system to the carrier under the agreed implementation guide.

  • ANSI X12 204 mapping
  • Load Tender automation
  • FedEx Freight implementation requirements
  • ERP and logistics system integration
  • Partner-specific validation
  • Monitoring and exception handling

Message overview

What Is an EDI 204 Motor Carrier Load Tender?

EDI 204 offers a truckload shipment to a motor carrier. FedEx Freight groups 204/211 under Bill of Lading; confirm the required message and mapping with its EDI team.

Typical message flow

Your ERP / TMS / WMS / 3PL
EDI 204 sent to partner ↓
Tirnav EDI Platform
Validate → Map → Transform → Apply Business Rules
↓
Motor Carrier

Implementation workflow

EDI 204 integration workflow

  1. 01

    Confirm EDI 204 availability, the implementation guide and required X12 version with the partner.

  2. 02

    Agree connectivity, identifiers, sample files and destination-system mappings.

  3. 03

    Send validated load details from your transportation system to the carrier under the agreed implementation guide.

  4. 04

    Validate required fields and partner business rules before processing.

  5. 05

    Test duplicates, rejected messages and acknowledgement handling.

  6. 06

    Launch with monitoring, exception routing and controlled reprocessing.

X12 reference

Common EDI 204 segments

Segment requirements vary by trading partner and implementation guide. These are common examples, not a universal requirement list.

Common EDI 204 segment reference
SegmentBusiness meaningImplementation notes
ISA / GSControl headersIdentify the agreed interchange sender, receiver and functional group.
ST / SETransaction envelopeIdentify transaction set 204 and validate its control reference and segment count.
B2 / B2ALoad tender detailsCommunicate carrier, shipment and load-tender information, including the purpose or status of the tender when required.
L11Reference informationCommunicate shipment, order, booking, customer and other reference numbers used to identify the load.
G62Date and timeCommunicate requested pickup, delivery, appointment and other transportation-related dates and times.
N1 / N2 / N3 / N4Party and locationIdentify shipment parties and locations such as shipper, consignee, bill-to party and other transportation-related entities.
S5Stop detailsIdentify pickup and delivery stops, stop sequence and related quantities or transportation information.
OIDOrder identificationCommunicate purchase-order, release, order and other shipment references associated with the load.
L5Commodity informationIdentify the commodities being transported and provide related descriptions or classification information.
L0Line-item quantitiesCommunicate shipment quantities, packaging, weight and units of measure for the tendered freight.
L1Rate and charge detailsCommunicate freight rates, charges and related transportation pricing information when required.
SE / GE / IEAControl trailersClose the transaction, functional group and interchange with control counts and matching references.

Mapping and operations

EDI 204 mapping, validation and transformation

Tirnav transforms the partner message into the format required by your ERP, WMS, OMS, 3PL or custom application while applying partner-specific business rules.

  • X12 204 transformation
  • Partner identifiers and reference matching
  • Source and destination field mapping
  • Required fields and qualifier validation
  • Duplicate handling
  • Acknowledgement correlation
  • Error ownership and audit history
  • Production monitoring

Connect EDI 204 with your systems

NetSuiteSAPMicrosoft DynamicsSageOdooCustom ERPWMSOMS3PLEcommerceCustom Backend

Secure EDI connectivity

AS2SFTPVANAPIFTP / FTPSSecure file exchange

Exception handling

Detect and resolve EDI 204 errors

  1. 01

    Detect rejected, malformed or incomplete messages.

  2. 02

    Diagnose source data, mapping or business-rule failures.

  3. 03

    Resolve the issue with the right owner and correction.

  4. 04

    Reprocess safely while preserving transaction history.

Trading partners

204 integration for major trading partners

View all partner integrations

EDI 204 Motor Carrier Load Tender FAQs

  • EDI 204, also known as Motor Carrier Load Tender, is used by shippers, brokers and logistics providers to offer a shipment or load to a motor carrier. It communicates shipment, pickup, delivery and transportation requirements.

  • FedEx Freight supports EDI-based transportation workflows, but the applicable transaction set and implementation requirements depend on the specific service and trading-partner agreement. Confirm the required 204 implementation with the FedEx Freight EDI team.

  • No. X12 204 is used for a Motor Carrier Load Tender, while X12 211 is used for a Motor Carrier Bill of Lading. They serve different purposes in the transportation workflow and should be implemented according to the applicable trading-partner requirements.

  • An EDI 204 can include shipment references, pickup and delivery locations, requested dates and times, carrier information, equipment requirements, commodity details, quantities, weights, rates and other transportation instructions.

  • Tirnav can connect your TMS, ERP, WMS or logistics platform with the carrier, map shipment data to the agreed EDI 204 format, validate required fields, transmit load tenders and monitor acknowledgments, errors and exceptions.

  • Implementation typically requires the carrier's implementation guide, agreed X12 version, sample files, connectivity requirements, shipment data requirements and business-system field mappings. Testing validates the complete message flow before production.

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