EDI 110 Air Freight Details and Invoice

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.

Sources

Accredited Standards Committee X12. ASC X12 Standard [Table Data]. Data Interchange Standards Association, Inc., Falls Church, VA. http://www.x12.org