EDI 219 - Logistics Service Request

The EDI 219 transaction set is an electronic version of a paper Logistics Service Request that complies with the ANSI X12 EDI specifications.

The EDI 219 Logistics Service Request transaction set can be used by a shipper to transmit data to a logistics related organization to provide relevant order detail to upcoming transportation requirements.

Other EDI transaction sets related to EDI 219 are:

• EDI 210 - Motor Carrier Freight Details & Invoice
• EDI 214 - Transportation Carrier Shipment Status Message
• EDI 990 - Response to a Load Tender

Common EDI Transactions:

• EDI 753 - Request for Routing Instructions
• EDI 812 - Credit / Debit Adjustment
• EDI 820 - Payment or Order Remittance
• EDI 832 - Price/Sales Catalog
• EDI 830 - Planning Schedule with Release Capability
• EDI 846 - Inventory Inquiry
• EDI 867 - Product Transfer and Resale Report File Format
• EDI 870 - Order Status Report
• EDI 875 - Grocery Products Purchase Order
• EDI 990 - Response to a Load Tender
• EDI 997 - Functional Acknowledgement - to verify receipt of the EDI 850
• EDI 810 - Invoice Electronic Version of a Paper Invoice
• EDI 856 - Advance Ship Notice – to Describe the Transfer of Shipment and Tracking Delivery Information
• EDI 850 - Purchase Order
• EDI 860 - Order Change Request – Sent to Request a Change to a Purchase Order