X12 transaction guide · Catalogs and pricing
EDI 129 Vehicle Carrier Rate Update
The X12 document a carrier or vehicle manufacturer uses to send new freight rates, from a rate adjustment or as a proposal for new business.
- Sent by
- Carrier or vehicle manufacturer
- Received by
- Vehicle manufacturer or carrier
- Standard
- ANSI ASC X12
What is an EDI 129?
The EDI 129 Vehicle Carrier Rate Update is the ANSI X12 transaction set either a carrier or a vehicle manufacturer uses to transmit new freight rates, as the result of a rate adjustment or as a rate proposal for new business.
Vehicle freight is paid per vehicle by lane, often with adjustments for fuel and vehicle size. Exchanging rates electronically keeps the manufacturer's payment system and the carrier's billing aligned, so payments released after delivery match expectations. Rates may vary by vehicle type and distance.
How to read this diagram: the top row shows who sends the 129, 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 129 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
- Updating rates after an adjustment
- Proposing rates for new lanes
- Synchronizing rate tables between partners
Where it fits in the document flow
Structure
Mandatory segments in the 129 (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
- VR
- G62
- RT
- RT1
- SE
Practical example
The 129 in practice
A truck carrier wins new delivery lanes from a regional ramp. The manufacturer sends the carrier a 129 with the per-vehicle rates for each dealer zone and the effective date. Both companies load the rates, and later payments for those lanes match the carrier's expectations.
Implementation
Implementation considerations for the 129
- State the effective date for each new rate.
- Distinguish proposals from agreed rates.
- Reconcile rates with the payments released.
- Identify lanes with codes both parties use.
How ECOM helps
Automate the 129 with ECOM
Industry
Automotive
Schedules, ship notices, labels, self-billing and multi-plant routing for automotive suppliers.
Solution
Financial Document Automation
Automate invoices, remittances, payment files and bank statements from capture to posting.
Industry
Trucking and Transportation
Load tenders, responses, status and freight invoices for carriers, brokers and shippers, integrated with the TMS.
More general questions about EDI are answered in the EDI FAQ.
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