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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.

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.

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.

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.

EDI 812 (Credit/Debit Adjustment) is an X12 transaction set to update a trading partner about any adjustments or bill-back made or requested for the order. EDI 812 is a multi-directional transaction set. It contains the information and amounts for credit, debit, adjustments, and exceptions related to goods and services.

EDI 816 (Organizational Relationships) is an X12 transaction set to transmit required information about a parent organization, its members, and the business relationships between members and the parent organization. EDI 816 is also used to update the application database, identify the eligibility to purchase, and terms and conditions negotiated by a parent organization or its members.