X12 transaction guide · Transportation
EDI 107 Request for Motor Carrier Rate Proposal
The X12 document a shipper or receiver uses to ask a motor carrier for a rate and service proposal.
- Sent by
- Shipper, receiver or logistics provider
- Received by
- Motor carrier
- Standard
- ANSI ASC X12
What is an EDI 107?
The EDI 107 Request for Motor Carrier Rate Proposal is the ANSI X12 transaction set a shipper, receiver or other party uses to request that a motor carrier provide a rate and service proposal. It describes the lanes or points, the expected volumes and freight characteristics, the equipment and the service requirements.
The 107 opens an electronic rate negotiation: the carrier answers with a 106 proposal, and the requester responds with a 108. Sending requests in a structured form lets shippers compare carriers' answers lane by lane.
How to read this diagram: the top row shows who sends the 107, to whom, and which documents usually come before and after it. The lower part shows what X12 release 008010 itself requires: the envelopes around the 107 and the segments and loops the standard marks as required, area by area. Optional loops are listed by the segment that starts them rather than drawn in full. This is the standard's minimum, not a trading partner's requirement: each partner's implementation guide usually makes some optional loops mandatory, restricts the codes and may use a different release.
When it is used
- Running a periodic carrier bid
- Requesting rates for new lanes or facilities
- Re-pricing lanes after volume changes
Where it fits in the document flow
Structure
Mandatory segments in the 107 (X12 release 008010)
The segments X12 release 008010 marks as mandatory at their level, in order. Segments inside optional loops are needed only when the loop is used. This is the standard's requirement, not your trading partner's: each partner's implementation guide names the release it uses, adds the optional segments it requires and restricts the values. The requirement status comes from one published X12 reference listing and has not been checked against a second source.
- ST
- BGN
- MS2
- N1
- LX
- GY
- CA1
- SE
Practical example
The 107 in practice
A food distributor opens a new warehouse and needs carriers for outbound deliveries. It sends five carriers a 107 listing the destination zones, weekly shipment counts, average weights, the need for refrigerated equipment and delivery appointment requirements. Each carrier replies with a 106 proposal, which the distributor compares before awarding the lanes.
Implementation
Implementation considerations for the 107
- Describe freight accurately, including weight, class, equipment and handling needs.
- Give each lane a stable identifier that carriers must return in their proposals.
- Set a response deadline and the rate format you expect.
- Plan how accepted rates will be loaded into routing and freight audit systems.
How ECOM helps
Automate the 107 with ECOM
Industry
Trucking and Transportation
Load tenders, responses, status and freight invoices for carriers, brokers and shippers, integrated with the TMS.
Solution
Logistics Automation
Automate tenders, status updates, freight invoices and warehouse orders with logistics partners.
Industry
Wholesale Distribution
Customer orders, supplier purchasing, catalogs and drop-ship for distributors.
More general questions about EDI are answered in the EDI FAQ.
Related transactions
Related transportation documents
- 106Motor Carrier Rate Proposal
- 108Response to a Motor Carrier Rate Proposal
- 211Motor Carrier Bill of Lading
- 212Motor Carrier Delivery Trailer Manifest
- 213Motor Carrier Shipment Status Inquiry
- 215Motor Carrier Pickup Manifest
- 216Motor Carrier Shipment Pickup Notification
- 240Motor Carrier Package Status
- 227Trailer Usage Report
- 352Customs Carrier General Order Status
- 361Carrier Interchange Agreement (Ocean)
- 404Rail Carrier Shipment Information
Need help with the EDI 107?
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