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To view details on our EDI Guidelines, click one of the links below.
EDI Transactions Supported
EDI VAN Cost Rules
Bill of Lading
404, 858
EDI 404 – Customers are responsible for 50% of the fee, CN will pay the remaining 50%.
Canada to U.S. Version 4010
404
Generic Carload Version 4050
Grain Version 4050
Hazardous Version 4050
Intermodal Version 4050
Lumber and Pulp Version 4050
Ocean Version 4050
Canada to Mexico Version 5050
Hazardous (for US Shippers) Version 5050
Empty Residue Carload Version 5050
Price Reference Identification
Documentation not available
858
Application Advice
824
Customers are responsible for 50% of the fee, CN will pay the remaining 50%.
Order Grain Equipment
422
Shipment Status Information
214, 322, CLM
EDI 214, 322, CLM - Customers are responsible for the entire fees when tracing transactions via VAN.
Load Tender
204
CN will pay for all fees assessed by the VAN.
Response to a Load Tender
990
Export Booking
301
Freight Invoice
210, 410, 824
Payment and Remittance
820
Advance Consist
418
Customers are responsible for the entire fees assessed by the VAN.
Shipment Notice Waybill
417
Functional Acknowledgment
997
Set Cancellation
998
Shipment weights
440
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