Supports X12, UCS, and WINS Transactions  

101 - Name and Address Lists

110 - Air Freight Details and Invoice   

204 - Motor Carrier Tender 

210 - Motor Carrier Freight Details and Invoice 

211 - Motor Carrier Bill of Lading 

212 - Motor Carrier Delivery Trailer Manifest

214 - Transportation Carrier Shipment Status 

215 - Motor Carrier Pickup Manifest

300 - Reservation (Booking Request) (Ocean)

301 - Confirmation (Ocean) 

303 - Booking Cancellation (Ocean)

304 - Shipping Instructions

309 - Customs Manifest  

310 - Freight Receipt and Invoice (Ocean)  

311 - Canada Customs Information

315 - Status Detail(Ocean)

322 - Terminal Operations & Ramp Activity 

323 - Vessel Schedule and Itinerary (Ocean) 

325 - Consolidation of Goods in Container

404 - Rail Carrier Shipping Information

410 - Rail Carrier Freight Details and Invoice

414 - Rail Carhire Settlements

568 - Contract Payment Management Report 

753 - Request for Routing Instructions 

754 - Routing Instructions

810 - Invoice 

812 - Debit/Credit Adjustments 

813 - Electronic Filing of Tax Return Data

814 - General Request, Response, or Confirm 

816 - Organizational Relationships 

820 - Remittance Advice 

824 - Application Advice 

827 - Financial Return Notice 

828 - Debit Authorization 

830 - Planning Schedule 

832 - Price/Sales Catalog 

834 - Benefit Enrollment Maintenance

835 - Health Care Claim Payment/Advice

837 - Health Care Claim 

844 - Product Transfer Account Adjustment 

846 - Inventory Inquiry/Advice 

849 - Response to Product Transfer Acct Adj   

850 - Purchase Orders 

852 - Product Sales and Inventory 

853 - Routing and Carrier Instruction

855 - Order Acknowledgements 

856 - Advance Ship Notice 

857 - Invoice/Ship Notice 

858 - Shipping Information

860 - Purchase Order Change 

861 – Receiving Advice/Acceptance Certificate 

862 - Shipping Schedule 

864 - Text Messages 

865 - P.O. Change Acknowledgement 

867 - Product Transfer and Resale Report 

869 - Order Status Inquiry 

870 - Order Status Report 

875 - Grocery Products Purchase Order 

878 - Product Authorization/Deauhorization

879 – Price Information 

880 - Grocery Products Invoice 

888 - Item Maintenance

889 - Promotion Allowance

894 - Delivery/Return Base Record 

940 - Warehouse Shipping Order

943 - Warehouse Stock Transfer Shipment Advice

944 - Warehouse Stock Transfer Receipt Advice

945 - Warehouse Shipping Advice 

947 - Warehouse Inventory Adjustment Advice 

990 - Response to a Load Tender 

997 - Functional Acknowledgements 

NOTE: ENTRACK can add additional transactions when requested by customers.