EDI 110 Format
ISA*01*0000000000*01*0000000000*ZZ*ABCDEFGHIJKLMNO*ZZ*123456789012345*101127*1719*U*00400*000003438*0*P*>
GS*NL*1234567890 *999999999 *20120126*1211*1*T*004010
ST*110*000000001
B3**88799686*3070-C*PP*K*20030530*13753**20030529*003*SIFF
B3A*SS*1
N1*BT*CUSTOMER NAME
N2*ATTN EXPORT DEPT
N3*1900 MAIN ST*METRO PARK PARK
N4*ANYTOWN*MA*0100*US
N9*IT*123456
N1*SH*CUSTOMER NAME
N2*ATTN EXPORT DEPT
N3*1900 MAIN ST*METRO PARK PARK
N4*ANYTOWN*MA*0100*US
N9*IT*432694
N9*CR*3070-C
N1*CN*MEGAWATT TECHNOLOGIES INC
N3*44 3RD ST*ELECTRONICS CITY RD
N4*OTHERTON 561999*HG**IN
N9*IT*973902
N9*CR*052103
LX*1
P1*SD*20030521*140*1955
R1*SIFF**BOS*SFF*BLR
POD*20030529*1200*CAPITAL
L5*1*COMPUTER PARTS***PCS
L0*1*999*FR*99.5*G***1*PCS**K
L4*23*23*16*N*1
L10*13*A*K
L10*23.5*A1*K
L10*23.5*B*K
SL1*SE*41002*41002***SE
L1*1*114*FR*19900****400****FREIGHT CHARGE
L1*2*114*FR*1000****405****FUEL SURCHARGE
L1*3*114*FR*1000****WAR****SECURITY SURCHG
L1*4*114*FR*1000****999****SED PREP OR TRANSMISSION
L3*99.5*G*114*FR*19900****8464*N*1
NTE*GEN*XN 08879968600102458
SE*0000000033*000000001
GE*1*1
IEA*1*000000009
EDI 110 Specification
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.
