How the listed EDI sets all work together

If a customer is capable of sending the 204/211 Bill of Lading to Estes, this begins the process with an auto-created freight bill containing the shipper-provided data.

The 214 EDI shipment status set and the 210 EDI invoice set are utilized after the set is in our system. This will process error free because the data we have comes directly from the shipper.

If a customer is capable of receiving the 210 EDI invoicing set and has the ability to send Estes the 820 EDI Remittance Advice set, then the time involved in the billing process is greatly reduced.