The carrier provides in-transit updates via EDI 214 and bills with EDI 210.
EDI 204 – Motor Carrier Load Tender
What is an EDI 204?
EDI 204 (Motor Carrier Load Tender) is sent by a shipper or 3PL/broker to a motor carrier to offer a load for pickup and delivery. It specifies the shipment, stops, dates/times, references, equipment, and charges so the carrier can accept, reject, or counter via the EDI 990. Replacing phone calls and spreadsheets, the 204 delivers structured, machine-readable instructions that speed booking and reduce errors.
- Primary purpose: Tender a load with all operational details so a carrier can respond and plan capacity.
- Typical receivers: Asset-based carriers, dedicated fleets, and carrier portals/TMS.
- Often paired with: EDI 990 (response), EDI 214 (status), EDI 210 (invoice), EDI 997 (control).
Why EDI 204 Matters in 2025
- Speed to book: Automated tenders reduce dwell time and speed carrier acceptance.
- Capacity alignment: Precise lanes, service levels, and dates help carriers plan tractors/teams.
- Chargeback prevention: Clear requirements reduce appointment misses and accessorial disputes.
- AI planning: 204 data feeds TMS forecasting, pricing engines, and network optimization tools.
EDI 204 Structure & Key Segments
Typical Segment Order
ST– Transaction Set HeaderB2– Beginning Segment for Shipment Information (shipper, SCAC)B2A– Set Purpose (e.g., Original, Replace, Cancel)L11– Reference Numbers (PO, PRO, BOL, Shipment ID)NTE– Notes/Special Instructions (optional)N1/N3/N4– Parties & Addresses (shipper, consignee, bill-to, broker)G62– Dates/Times (pickup, delivery, ready-by, must-arrive-by)S5– Stop-off Details (stop sequence and action)L5– Commodity Description (optional)AT8– Weight, Pieces, VolumeL0– Line Item – Quantity/PackagingL1– Rate and Charges (base, fuel, accessorials)MS3– Interline Information (optional)SE– Transaction Set Trailer
Core Data Elements (Pointers)
- Identifiers:
L11for PO/BOL/Shipment ID;B2-04for SCAC. - Stops & Actions:
S5(sequence + pickup/delivery code) with matchingN1/N3/N4addresses. - Dates/Times:
G62(appointment windows, ready times, delivery deadlines). - Equipment/Service: Service level, equipment type (e.g., van, reefer, team) via codes and notes.
- Freight Details:
AT8(weight/pieces),L0(units),L1(rates/charges).
Common Tender Elements
| Element | Where | Example |
|---|---|---|
| Pickup Appointment | G62 |
Ready 2025-10-08 08:00; Appt Required |
| Delivery Deadline | G62 |
Must Arrive By 2025-10-10 16:00 |
| Load Specs | AT8 / L0 |
40,000 lb; 22 pallets; 1 trailer |
| Charges | L1 |
Linehaul + Fuel + Accessorials |
| References | L11 |
PO 12345 / BOL 67890 / Stop IDs |
Note: Exact segments and qualifiers vary by each trading partner’s Implementation Guide (IG).
204 in the Transportation Lifecycle
- Tender: Shipper/broker sends 204 with all load details.
- Response: Carrier replies via 990 (Accept/Reject/Substitute).
- In-Transit: Carrier transmits 214 status events.
- Billing: Carrier issues 210 after POD and service completion.
- Control: 997 to reconcile control numbers.
Implementation Checklist (Pointers)
- Gather partner IGs; confirm required codes for service level, equipment, accessorials.
- Standardize references (PO, BOL, Shipment ID) and define system-of-record.
- Normalize time zones; specify appointment windows and lead times in
G62. - Validate addresses and stop sequencing (
N1/N3/N4+S5). - Configure rates/charges in
L1; document accessorial triggers. - Automate retries and 997 reconciliation; alert on negative/late acknowledgments.
- Pilot on one lane/carrier; scale once SLA and on-time metrics stabilize.
Validation & Compliance
- Syntax: ISA/GS envelope;
ST/SEcontrol; delimiters/terminators. - Semantic: Required elements present, stop sequence valid, date windows realistic.
- Business rules: Appointments honored; equipment matches load; accessorials justified.
- Security: AS2/AS4 with MDN, SFTP, or VAN; certificate rotation and TLS minimums.
2025 Search & AI-Result Optimization
Search-Engine Signals
- Intent match: Targets “what is EDI 204,” “EDI 204 segments,” “load tender EDI,” “204 vs 990.”
- Topical depth: Definitions, segments, lifecycle, compliance, and FAQs.
- Entity SEO: Internal links to 990/214/210/997 pages to strengthen knowledge graph.
- UX/Core Web Vitals: Scannable lists, accessible tables, minimal CLS, fast LCP.
Need help implementing EDI 204? Cogential IT provides mapping, testing, certification, carrier onboarding, and 24/7 monitoring for reliable tender-to-invoice automation.
