ShoeCarnival

EDI integrations

ShoeCarnival is a footwear retailer with over 300 locations around the United States. Founded in 1978, the company sells shoes for men, women, and children from well-known brands such as Nike, Skechers, and New Balance. ShoeCarnival also sells its private label items. The company takes pleasure in delivering an exciting and interactive shopping experience for customers, focusing on creating a joyful and friendly environment.

Integrate EDI with ShoeCarnival and fully automate your EDI workflow in under 2 weeks, starting at $200/doc. Zenbridge is the fastest and cheapest way to get EDI integrated with ShoeCarnival.

End-to-end EDI Automation with ShoeCarnival

Zenbridge has a pre-built connector for all EDI documents required & supported by ShoeCarnival. You can integrate the EDI transaction sets listed below with ShoeCarnival at 100% compliance.

Set No

Name

204Motor Carrier Load Tender

EDI 204 (Motor Carrier Load Tender) is an X12 transaction set that shippers or other parties use to tender a shipment to full-load motor carriers. It includes shipping instructions, schedule details, equipment requirements, and commodities apposite a load tender. It is not used for less-than-truckload bills, pickup notifications, or manifest data.

210Motor Carrier Freight Details and Invoice

EDI 210 (Motor Carrier Freight Details and Invoice) is an X12 transaction used for providing details for charges for services offered by a motor carrier. It can be used to send motor carrier invoices or details for motor freight shipment charges.

214Transportation Carrier Shipment Status Message

EDI 214 (Transportation Carrier Shipment Status Message) is an X12 transaction set that transportation carriers use to send shipment statuses, including time, date, location, route, identification numbers, and conveyance, to the shippers, consignees, and other parties.

810Invoice

EDI 810 (Invoice) is an X12 transaction set to send billing information for rendered goods and services as per customary and established business and industry practice.

850Purchase Order

EDI 850 (Purchase Order) is an X12 transaction set to place a purchase order for goods or services with a vendor as per customary and established business and industry practice.

856Ship Notice/Manifest

EDI 856 (Shipment/Manifest) is an X12 transaction set to send a list of contents of an order with additional information relating to the shipment. It includes information such as item name, description, characteristics, packaging type, carrier information, and equipment and configurations for the item for transportation. It helps the sender to describe the item and arrange a suitable shipment.

Pre-built ERP Integration for ShoeCarnival

Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map ShoeCarnival EDI to your ERP.