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All CollectionsX12 EDITransaction Sets100-199
X12 - 110 - Air Freight Details and Invoice
X12 - 110 - Air Freight Details and Invoice
Skylar Nguyen avatar
Written by Skylar Nguyen
Updated yesterday

Product: X12 EDI

Transaction: 110


110 - Air Freight Details and Invoice

FUNCTIONAL GROUP=IA

This X12 Transaction Set contains the format and establishes the data contents of the Air Freight Details and Invoice Transaction Set (110) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide a customer with an air invoice for transportation and other charges related to shipments, including Original Invoices, Past Due Billings, Balance Due Bills and Revisions.


SCHEMA


ST

Segment

Name

Position

ST

0100

B3

Beginning Segment for Carrier's Invoice

0200

B3A

Invoice Type

0300

C2

Bank ID

0450

C3

Currency Identifier

0500

ITD

0650

N1

LX

Segment

Name

Position

LX

Transaction Set Line Number

0100

N1

Segment

Name

Position

N1

0200

N2

0300

N3

0400

N4

0500

N9

0600

PER

0700

P1

Pickup

0850

R1

Route Information (Air)

0900

POD

Proof of Delivery

1000

V9

Event Detail

1100

RMT

Remittance Advice

1250

G47

Statement Identification

1300

NTE

1400

L5

Segment

Name

Position

L5

Description, Marks and Numbers

1500

L0

Line Item - Quantity and Weight

1600

L4

Measurement

1630

L10

Weight Information

1650

SL1

Tariff Details

1670

L1

Segment

Name

Position

L1

Rate and Charges

1750

C3

Currency Identifier

1800

L3

Segment

Name

Position

L3

Total Weight and Charges

0150

ACS

Ancillary Charges

0200

NTE

0350

SE

Transaction Set Trailer

0450


COMMENTS


Notes

1/0750

The N1 Loop is used only to convey entity information relevant to the debtor or for a party other than the shipper or consignee.

2/0200

The N1 loop is used to convey entity information relevent to the shipper and consignee.

rev 20/11/2024

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