---
title: "EDI 212 Delivery Manifest Integration | Tirnav | Tirnav Solutions"
description: "Integrate EDI 212 delivery manifests with your WMS or ERP. Tirnav supports FedEx Freight mapping and testing, with availability confirmed case-by-case."
canonical: "https://tirnav.com/edi/212-motor-carrier-delivery-trailer-manifest"
---

[Home](https://tirnav.com/)/[EDI Integration](https://tirnav.com/services/edi-integration)/EDI 212

ANSI X12 transaction set 212

# EDI 212 Motor Carrier Delivery Trailer Manifest Integration Services

Connect EDI 212 delivery manifest with your ERP, TMS, WMS or finance workflow. FedEx Freight availability is confirmed case-by-case.

Tirnav helps teams implement EDI 212 with validated maps, system integration and exception monitoring. Receive the approved delivery manifest and match its shipment references with warehouse or receiving records.

[Get an EDI 212 Assessment](#edi-transaction-contact) [View FAQs](#edi-transaction-faqs)

-   ANSI X12 212 mapping
-   Delivery Manifest automation
-   FedEx Freight implementation requirements
-   ERP and logistics system integration
-   Partner-specific validation
-   Monitoring and exception handling

Message overview

## What Is an EDI 212 Motor Carrier Delivery Trailer Manifest?

EDI 212 describes multiple shipments on a trailer presented for delivery. FedEx Freight supports delivery manifests on a case-by-case basis.

Typical message flow

Motor Carrier

EDI 212 received from partner ↓

Tirnav EDI Platform  
Validate → Map → Transform → Apply Business Rules

↓

Your ERP / TMS / OMS / WMS / 3PL

Related carrier messages

[EDI 997 Functional Acknowledgement](https://tirnav.com/edi/997-functional-acknowledgment)[EDI 210 Motor Carrier Freight Details and Invoice](https://tirnav.com/edi/210-motor-carrier-freight-details-invoice)[EDI 204 Motor Carrier Load Tender](https://tirnav.com/edi/204-motor-carrier-load-tender)[EDI 211 Motor Carrier Bill of Lading](https://tirnav.com/edi/211-motor-carrier-bill-of-lading)[EDI 212 Motor Carrier Delivery Trailer Manifest](https://tirnav.com/edi/212-motor-carrier-delivery-trailer-manifest)[EDI 214 Transportation Carrier Shipment Status Message](https://tirnav.com/edi/214-transportation-carrier-shipment-status)[EDI 820 Payment Order/Remittance Advice](https://tirnav.com/edi/820-payment-order-remittance-advice)

Implementation workflow

## EDI 212 integration workflow

1.  01
    
    Confirm EDI 212 availability, the implementation guide and required X12 version with the partner.
    
2.  02
    
    Agree connectivity, identifiers, sample files and destination-system mappings.
    
3.  03
    
    Receive the approved delivery manifest and match its shipment references with warehouse or receiving records.
    
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 212 segments

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

Segment

Business meaning

Implementation notes

ISA / GS

Control headers

Identify the agreed interchange sender, receiver and functional group.

ST / SE

Transaction envelope

Identify transaction set 212 and validate its control reference and segment count.

B3

Beginning segment

Identifies the delivery trailer manifest and communicates key shipment and carrier references.

N1 / N2 / N3 / N4

Party and location

Identifies delivery parties and locations such as carrier, shipper, consignee and delivery destination.

G62

Date and time

Communicates delivery, arrival, departure and other transportation-related dates and times.

L11

Reference information

Carries shipment, order, bill of lading, trailer and other transportation reference numbers.

MS3

Interline information

Identifies participating carriers and transportation responsibilities when interline movement is involved.

S5

Stop-off details

Identifies delivery stops, stop sequence and related transportation information.

L5

Commodity information

Identifies commodities included in the trailer manifest and provides shipment descriptions.

L0

Line-item details

Communicates quantities, packaging, weights and units of measure for manifested shipments.

L3

Shipment totals

Provides trailer or shipment-level totals such as weight, quantity and other transportation totals.

SE / GE / IEA

Control trailers

Close the transaction, functional group and interchange with control counts and matching references.

Mapping and operations

## EDI 212 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 212 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 212 with your systems

NetSuiteSAPMicrosoft DynamicsSageOdooCustom ERPWMSOMS3PLEcommerceCustom Backend

### Secure EDI connectivity

AS2SFTPVANAPIFTP / FTPSSecure file exchange

Exception handling

## Detect and resolve EDI 212 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

## 212 integration for major trading partners

[View all partner integrations](https://tirnav.com/services/edi-integration)

-   [FedEx Freight EDI Integration](https://tirnav.com/services/edi-integration/fedex)

Related transaction sets

## Connect EDI 212 with the complete workflow

[EDI 204Motor Carrier Load Tender](https://tirnav.com/edi/204-motor-carrier-load-tender)[EDI 211Motor Carrier Bill of Lading](https://tirnav.com/edi/211-motor-carrier-bill-of-lading)[EDI 214Transportation Carrier Shipment Status Message](https://tirnav.com/edi/214-transportation-carrier-shipment-status)[EDI 210Motor Carrier Freight Details and Invoice](https://tirnav.com/edi/210-motor-carrier-freight-details-invoice)[EDI 820Payment Order/Remittance Advice](https://tirnav.com/edi/820-payment-order-remittance-advice)

## EDI 212 Motor Carrier Delivery Trailer Manifest FAQs

-   EDI 212 is the ANSI X12 Motor Carrier Delivery Trailer Manifest Transaction Set. It is used to communicate information about multiple shipments or freight on a trailer being presented for delivery.
    
-   An EDI 212 can include trailer and shipment references, carrier information, delivery locations, shipment dates, stops, commodities, quantities, weights and other delivery manifest details required by the carrier.
    
-   FedEx Freight supports EDI 212 delivery manifest workflows on a case-by-case basis. Confirm availability, scope and applicable implementation requirements with the FedEx Freight EDI team.
    
-   Not necessarily. Availability and scope can depend on the specific FedEx Freight account and implementation. Confirm EDI 212 availability with the carrier before planning the integration.
    
-   Tirnav can receive the delivery trailer manifest, validate shipment references and map the manifest data into your WMS, TMS, ERP or receiving system for automated processing.
    
-   EDI 212 communicates a delivery trailer manifest containing shipment information, while EDI 214 communicates transportation shipment status. They serve different purposes within the transportation workflow.
    
-   Implementation typically requires the carrier's implementation guide, applicable X12 version, sample EDI files, connectivity requirements and destination-system mappings. Testing validates the complete message flow before production.
    
-   Tirnav validates incoming EDI 212 transactions and identifies issues such as missing shipment references, invalid data or mapping errors. Failed transactions can be reviewed, corrected and reprocessed.
    

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