X12 transaction guide · Transportation
EDI 219 Logistics Service Request
The X12 document a shipper sends a logistics provider with order detail relevant to upcoming transportation requirements.
- Sent by
- Shipper
- Received by
- Logistics provider or carrier
- Standard
- ANSI ASC X12
What is an EDI 219?
The EDI 219 Logistics Service Request is the ANSI X12 transaction set a shipper uses to send a logistics-related organization the order detail relevant to upcoming transportation requirements. It describes what will need to move, from where and to where, and when, so the provider can plan capacity and services.
The logistics provider answers with a 220 logistics service response. Unlike a load tender (204), which offers a specific shipment to a carrier, the 219 shares upcoming demand for planning.
How to read this diagram: the top row shows who sends the 219, 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 219 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
- Giving a logistics provider advance notice of shipping requirements
- Sharing order detail for transport planning
- Requesting logistics services for upcoming orders
Where it fits in the document flow
Structure
Mandatory segments in the 219 (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
- B9
- B9A
- N7
- S5
- N1
- G61
- LH1
- LX
- LAD
- L3
- SE
Practical example
The 219 in practice
A retailer's supplier expects a large promotional order to ship in three weeks. It sends its third-party logistics provider a 219 with the order details, ship-from location, destinations, expected weights and pallet counts and the target ship dates. The provider replies with a 220 confirming the service and planned capacity.
Implementation
Implementation considerations for the 219
- Send requests early enough for the provider to plan capacity.
- Use order references that later tenders and shipments will carry.
- Agree how changes to the requirement are communicated.
- Distinguish the 219 planning request from the 204 shipment tender.
How ECOM helps
Automate the 219 with ECOM
Industry
3PL and Warehousing
Warehouse orders, shipping advice, receipts and inventory reporting between brands, 3PLs, carriers and retailers.
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.
More general questions about EDI are answered in the EDI FAQ.
Related transactions
Related transportation documents
- 220Logistics Service Response
- 215Motor Carrier Pickup Manifest
- 222Cartage Work Assignment
- 225Response to a Cartage Work Assignment
- 300Reservation (Booking Request) (Ocean)
- 301Confirmation (Ocean)
- 303Booking Cancellation (Ocean)
- 304Shipping Instructions
- 313Shipment Status Inquiry (Ocean)
- 317Delivery/Pickup Order
- 319Terminal Information
- 322Terminal Operations and Intermodal Ramp Activity
Need help with the EDI 219?
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