This is the list of EDI documents that SUPERIOR ESSEX currently trades with it's partners. If you would like to become an EDI trading partner,click here to send an e-mail request for more information. Please tell us what products you purchase/sell, so that your request will be directed to the best person to answer your questions.

At SUPERIOR ESSEX our preferred EDI standard is ANSI X12 Version 4010. We also accept/send the corresponding EDIFACT standard documents.

Inbound EDI Specs 210 - MOTOR CARRIER FREIGHT DETAILS AND INVOICE 820 - PAYMENT ORDER/REMITTANCE ADVICE 824 - APPLICATION ADVICE 830 - PLANNING SCHEDULE WITH RELEASE CAPABILITY 850 - PURCHASE ORDER 856 - SHIP NOTICE/MANIFEST - METALS 860 - PURCHASE ORDER CHANGE REQUEST - BUYER INITIATED 861 - RECEIVING ADVICE/ACCEPTANCE CERTIFICATE 862 - SHIPPING SCHEDULE 864 - TEXT MESSAGE Outbound EDI Specs 810 - INVOICE 855 - PURCHASE ORDER ACKNOWLEDGMENT 856 - SHIP NOTICE/MANIFEST