Flexport
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Air Freight Details and Invoice (Shipper)
  • Specification
  • EDI Inspector
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X12 110 Air Freight Details and Invoice (Shipper)

X12 Release 4010
Flexport Docs

This Draft Standard for Trial Use 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.

Delimiters
  • ~ Segment
  • * Element
  • > Component
EDI samples
  • Amendment
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
010
Transaction Set Header
Max use 1
Required
B3
020
Beginning Segment for Carrier's Invoice
Max use 1
Required
B3A
030
Invoice Type
Max use 1
Optional
C3
050
Currency
Max use 1
Optional
ITD
065
Terms of Sale/Deferred Terms of Sale
Max use 1
Optional
N1 Loop
detail
LX Loop
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

RequiredMax use 1

To start and identify an interchange of zero or more functional groups and interchange-related control segments

Example
ISA-01
I01
Authorization Information Qualifier
Required
Identifier (ID)

Code to identify the type of information in the Authorization Information

00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
Min 10Max 10

Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA-03
I03
Security Information Qualifier
Required
Identifier (ID)

Code to identify the type of information in the Security Information

00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
Min 10Max 10

This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA-05
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes
ISA-06
I06
Interchange Sender ID
Required
String (AN)
Min 15Max 15

Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA-07
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
Min 15Max 15

Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format

Date of the interchange

ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format

Time of the interchange

ISA-11
I10
Interchange Control Standards Identifier
Required
Identifier (ID)

Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer

U
U.S. EDI Community of ASC X12, TDCC, and UCS
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)

This version number covers the interchange control segments

00401
Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
ISA-13
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9

A control number assigned by the interchange sender

ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1

Code sent by the sender to request an interchange acknowledgment (TA1)

0
No Acknowledgment Requested
1
Interchange Acknowledgment Requested
ISA-15
I14
Usage Indicator
Required
Identifier (ID)
Min 1Max 1

Code to indicate whether data enclosed by this interchange envelope is test, production or information

I
Information
P
Production Data
T
Test Data
ISA-16
I15
Component Element Separator
Required
String (AN)
Min 1Max 1

Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

>
Component Element Separator

Functional Group Header

RequiredMax use 1

To indicate the beginning of a functional group and to provide control information

Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)

Code identifying a group of application related transaction sets

IA
Air Freight Details and Invoice (110, 980)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15

Code identifying party sending transmission; codes agreed to by trading partners

GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15

Code identifying party receiving transmission. Codes agreed to by trading partners

Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Assigned number originated and maintained by the sender

GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2

Code used in conjunction with Data Element 480 to identify the issuer of the standard

T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)

Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

004010
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST
010
Heading > ST

Transaction Set Header

RequiredMax use 1

To indicate the start of a transaction set and to assign a control number

Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)

Code uniquely identifying a Transaction Set

  • The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
110
Air Freight Details and Invoice
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

B3
020
Heading > B3

Beginning Segment for Carrier's Invoice

RequiredMax use 1

To transmit basic data relating to the carrier's invoice

Example
If either Delivery Date (B3-09) or Date/Time Qualifier (B3-10) is present, then the other is required
B3-02
76
Invoice Number
Required
String (AN)
Min 1Max 22

Identifying number assigned by issuer

B3-03
145
Shipment Identification Number
Optional
String (AN)
Min 1Max 30

Identification number assigned to the shipment by the shipper that uniquely identifies the shipment from origin to ultimate destination and is not subject to modification; (Does not contain blanks or special characters)
FLEX ID will be used as Shipment Identification Number in B303.

B3-04
146
Shipment Method of Payment
Required
Identifier (ID)

Code identifying payment terms for transportation charges

CC
Collect
Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

  • B306 is the billing date.
B3-07
193
Net Amount Due
Required
Numeric (N2)
Min 1Max 12

Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified

B3-08
202
Correction Indicator
Optional
Identifier (ID)

Code used to indicate that the transaction set contains information which corrects previous information

AD
Adjustment of Previous Freight Bill Charges
CT
Cancel Waybill
OI
Original
B3-09
32
Delivery Date
Optional
Date (DT)
CCYYMMDD format

Date for delivery of cargo to final consignee or to next mode expressed in format CCYYMMDD

  • On collect freight bills the data in B309 will be the actual delivery date. For the shipments invoiced prior to delivery, the B309 will be the estimated date of delivery.
B3-10
374
Date/Time Qualifier
Optional
Identifier (ID)

Code specifying type of date or time, or both date and time

035
Delivered
B3-11
140
Standard Carrier Alpha Code
Required
Identifier (ID)
Min 2Max 4

Standard Carrier Alpha Code

-B311 is Flexport's SCAC "FLXT".

B3-13
375
Tariff Service Code
Optional
Identifier (ID)

Code specifying the types of services for rating purposes

DD
Door-to-Door
DO
Door-to-Terminal
OD
Terminal-to-Door
OT
Terminal-to-Inland
B3-14
335
Transportation Terms Code
Optional
Identifier (ID)

Code identifying the trade terms which apply to the shipment transportation responsibility

  • If B314 is used, B304 will indicate the party or parties responsible for payment of the transportation terms identified in B314.
CFR
Cost and Freight
CIF
Cost, Insurance, and Freight
CIP
Carriage and Insurance Paid To
CPT
Carriage Paid To
DAP
Delivered At Place
DAT
Delivered At Terminal
DDP
Delivered Duty Paid
EXW
Ex Works
FAS
Free Alongside Ship
FCA
Free Carrier
FOB
Free on Board
B3A
030
Heading > B3A

Invoice Type

OptionalMax use 1

To indicate type of invoice and number of shipments

Example
B3A-01
640
Transaction Type Code
Required
Identifier (ID)

Code specifying the type of transaction

21
Air Import Invoice
C3
050
Heading > C3

Currency

OptionalMax use 1

To specify the currency being used in the transaction set

Example
C3-01
100
Currency Code
Required
Identifier (ID)
Min 3Max 3

Code (Standard ISO) for country in whose currency the charges are specified

  • C301 is the billing currency.
ITD
065
Heading > ITD

Terms of Sale/Deferred Terms of Sale

OptionalMax use 1

To specify terms of sale

Example
ITD-01
336
Terms Type Code
Optional
Identifier (ID)

Code identifying type of payment terms

  • If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code in ITD01 is "05", then ITD06 or ITD07 is required.
01
Basic
ZZ
Mutually Defined
ITD-02
333
Terms Basis Date Code
Optional
Identifier (ID)

Code identifying the beginning of the terms period

3
Invoice Date
ITD-06
446
Terms Net Due Date
Optional
Date (DT)
CCYYMMDD format

Date when total invoice amount becomes due expressed in format CCYYMMDD

ITD-07
386
Terms Net Days
Optional
Numeric (N0)
Min 1Max 3

Number of days until total invoice amount is due (discount not applicable)

N1 Loop
OptionalMax 20
N1
075
Heading > N1 Loop > N1

Name

RequiredMax use 1

To identify a party by type of organization, name, and code

  • The N1 Loop is used only to convey entity information relevant to the debtor or for a party other than the shipper or consignee.
Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

BT
Bill-to-Party
CN
Consignee
IU
Issuer
SF
Ship From
ST
Ship To
SU
Supplier/Manufacturer
Optional
String (AN)
Min 1Max 60

Free-form name

N3
090
Heading > N1 Loop > N3

Address Information

OptionalMax use 2

To specify the location of the named party

Example
N3-01
166
Address Information
Required
String (AN)
Min 1Max 55

Address information

N3-02
166
Address Information
Optional
String (AN)
Min 1Max 55

Address information

N4
100
Heading > N1 Loop > N4

Geographic Location

OptionalMax use 1

To specify the geographic place of the named party

Example
N4-01
19
City Name
Optional
String (AN)
Min 2Max 30

Free-form text for city name

  • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
N4-02
156
State or Province Code
Optional
Identifier (ID)
Min 2Max 2

Code (Standard State/Province) as defined by appropriate government agency

  • N402 is required only if city name (N401) is in the U.S. or Canada.
N4-03
116
Postal Code
Optional
Identifier (ID)
Min 3Max 15

Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

N4-04
26
Country Code
Optional
Identifier (ID)
Min 2Max 3

Code identifying the country

N9
110
Heading > N1 Loop > N9

Reference Identification

OptionalMax use 10

To transmit identifying information as specified by the Reference Identification Qualifier

Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)

Code qualifying the Reference Identification

AW
Air Waybill Number
BM
Bill of Lading Number
CR
Customer Reference Number
PO
Purchase Order Number
VX
Value-Added Tax Registration Number (Europe)
ZZ
Mutually Defined
N9-02
127
Reference Identification
Optional
String (AN)
Min 1Max 30

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

N1 Loop end
Heading end

Detail

LX Loop
RequiredMax 9999
LX
010
Detail > LX Loop > LX

Assigned Number

RequiredMax use 1

To reference a line number in a transaction set

Example
LX-01
554
Assigned Number
Required
Numeric (N0)
Min 1Max 6

Number assigned for differentiation within a transaction set

P1
085
Detail > LX Loop > P1

Pick-up

OptionalMax use 1

To specify the pick-up details including time, date, and equipment

Example
P1-01
108
Pick-up or Delivery Code
Optional
Identifier (ID)

Specifies the location or type of pickup or delivery

RG
Regular Pickup
P1-02
109
Pick-up Date
Required
Date (DT)
CCYYMMDD format

Date the carrier picks up the shipment from the shipper or supplier expressed in format CCYYMMDD

P1-03
374
Date/Time Qualifier
Required
Identifier (ID)

Code specifying type of date or time, or both date and time

  • P103 is the pick-up date qualifier.
011
Shipped
P1-04
111
Pick-up Time
Optional
Time (TM)
HHMM format

Time (HHMM) that the carrier is to pick up the shipment

R1
090
Detail > LX Loop > R1

Route Information (Air)

OptionalMax use 1

To specify airline and airport routing sequences

Example
R1-01
140
Standard Carrier Alpha Code
Optional
Identifier (ID)
Min 2Max 4

Standard Carrier Alpha Code

R1-03
5
Airport Code
Required
Identifier (ID)
Min 3Max 5

Code (IATA) for airport

R1-04
4
Air Carrier Code
Required
Identifier (ID)
Min 2Max 3

Code (IATA) for the air carrier

R1-05
5
Airport Code
Required
Identifier (ID)
Min 3Max 5

Code (IATA) for airport

POD
100
Detail > LX Loop > POD

Proof of Delivery

OptionalMax use 1

To provide proof of delivery

Example
Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

Optional
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

V9
110
Detail > LX Loop > V9

Event Detail

OptionalMax use 1

To specify information about a specific event

Example
V9-01
304
Event Code
Required
Identifier (ID)

Code identifying the event about which a report is made

AAD
Actual Arrival at POD
Optional
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

  • V903 is the event date.
Optional
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

  • V904 is the event time.
L5 Loop
RequiredMax 4
L5
150
Detail > LX Loop > L5 Loop > L5

Description, Marks and Numbers

RequiredMax use 1

To specify the line item in terms of description, quantity, packaging, and marks and numbers

Example
L5-01
213
Lading Line Item Number
Optional
Numeric (N0)
Min 1Max 3

Sequential line number for a lading item

L5-02
79
Lading Description
Optional
String (AN)
Min 1Max 50

Description of an item as required for rating and billing purposes

  • L502 may be used to send quantity information as part of the product description.
L0
160
Detail > LX Loop > L5 Loop > L0

Line Item - Quantity and Weight

OptionalMax use 1

To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data

Example
If either Weight (L0-04) or Weight Qualifier (L0-05) is present, then the other is required
If either Volume (L0-06) or Volume Unit Qualifier (L0-07) is present, then the other is required
If either Lading Quantity (L0-08) or Packaging Form Code (L0-09) is present, then the other is required
If Weight Unit Code (L0-11) is present, then Weight (L0-04) is required
L0-01
213
Lading Line Item Number
Optional
Numeric (N0)
Min 1Max 3

Sequential line number for a lading item

L0-04
81
Weight
Optional
Decimal number (R)
Min 1Max 10

Numeric value of weight

L0-05
187
Weight Qualifier
Optional
Identifier (ID)

Code defining the type of weight

B
Billed Weight
L0-06
183
Volume
Optional
Decimal number (R)
Min 1Max 8

Value of volumetric measure

L0-07
184
Volume Unit Qualifier
Optional
Identifier (ID)

Code identifying the volume unit

E
Cubic Feet
X
Cubic Meters
L0-08
80
Lading Quantity
Optional
Numeric (N0)
Min 1Max 7

Number of units (pieces) of the lading commodity

  • L008 is the number of handling units of the line item tendered to the carrier.
L0-09
211
Packaging Form Code
Optional
Identifier (ID)

Code for packaging form of the lading quantity

BAG
Bag
BAL
Bale
BBL
Barrel
BDL
Bundle
BLK
Bulk
BOX
Box
CRT
Crate
CTN
Carton
DRM
Drum
PKG
Package
ROL
Roll
SKD
Skid
L0-11
188
Weight Unit Code
Optional
Identifier (ID)

Code specifying the weight unit

K
Kilograms
L
Pounds
L0-12
56
Type of Service Code
Optional
Identifier (ID)

Code specifying extent of transportation service requested

DD
Door to Door
DO
Door-to-Terminal
OD
Terminal-to-Door
OT
Terminal-to-Terminal
SL1
167
Detail > LX Loop > L5 Loop > SL1

Tariff Reference

OptionalMax use 1

To reference details of the tariff used to arrive at applicable rates or charges for customer-requested service

Example
SL1-01
284
Service Level Code
Required
Identifier (ID)

Code indicating the level of transportation service or the billing service offered by the transportation carrier

  • SL101 is the service requested by the customer.
CX
Express Service
DF
Deferred Service
G2
Standard Service
L1 Loop
OptionalMax 30
L1
175
Detail > LX Loop > L5 Loop > L1 Loop > L1

Rate and Charges

RequiredMax use 1

To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements

Example
If either Freight Rate (L1-02) or Rate/Value Qualifier (L1-03) is present, then the other is required
If either Billed/Rated-as Quantity (L1-17) or Billed/Rated-as Qualifier (L1-18) is present, then the other is required
L1-01
213
Lading Line Item Number
Optional
Numeric (N0)
Min 1Max 3

Sequential line number for a lading item

L1-02
60
Freight Rate
Optional
Decimal number (R)
Min 1Max 9

Rate that applies to the specific commodity

L1-03
122
Rate/Value Qualifier
Optional
Identifier (ID)
Min 2Max 2

Code qualifying how to extend charges or interpret value

L1-04
58
Charge
Optional
Numeric (N2)
Min 1Max 12

For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified

L1-08
150
Special Charge or Allowance Code
Optional
Identifier (ID)
Min 3Max 3

Code identifying type of special charge or allowance

Note: Please refer Table 1 for Flexport Special Charge or Allowance Codes.

L1-12
276
Special Charge Description
Optional
String (AN)
Min 2Max 25

Identification of special charge; this data element is used whenever an applicable code cannot be found in data element 150

L1-17
220
Billed/Rated-as Quantity
Optional
Decimal number (R)
Min 1Max 11

Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81

L1-18
221
Billed/Rated-as Qualifier
Optional
Identifier (ID)

Code identifying the type of quantity or value on which the rate or item pricing is based

BL
Bill of Landing
FR
Flat Rate
KG
Kilogram
LB
Pound
LC
100 Pounds
NR
Container
PL
Pallet
SP
Stops
TD
Days
TH
Hours
TN
Tons
C3
180
Detail > LX Loop > L5 Loop > L1 Loop > C3

Currency

OptionalMax use 1

To specify the currency being used in the transaction set

Example
C3-01
100
Currency Code
Required
Identifier (ID)
Min 3Max 3

Code (Standard ISO) for country in whose currency the charges are specified

  • C301 is the billing currency.
L1 Loop end
L5 Loop end
LX Loop end
Detail end

Summary

L3
015
Summary > L3

Total Weight and Charges

RequiredMax use 1

To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items

Example
If either Volume (L3-09) or Volume Unit Qualifier (L3-10) is present, then the other is required
If either Weight (L3-01) or Weight Qualifier (L3-02) is present, then the other is required
L3-01
81
Weight
Optional
Decimal number (R)
Min 1Max 10

Numeric value of weight

L3-02
187
Weight Qualifier
Optional
Identifier (ID)

Code defining the type of weight

B
Billed Weight
L3-05
58
Charge
Optional
Numeric (N2)
Min 1Max 12

For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified

  • L305 is the total charges.
L3-09
183
Volume
Optional
Decimal number (R)
Min 1Max 8

Value of volumetric measure

L3-10
184
Volume Unit Qualifier
Optional
Identifier (ID)

Code identifying the volume unit

E
Cubic Feet
X
Cubic Meters
L3-11
80
Lading Quantity
Optional
Numeric (N0)
Min 1Max 7

Number of units (pieces) of the lading commodity

L3-12
188
Weight Unit Code
Optional
Identifier (ID)

Code specifying the weight unit

K
Kilograms
L
Pounds
NTE
035
Summary > NTE

Note/Special Instruction

OptionalMax use 5

To transmit information in a free-form format, if necessary, for comment or special instruction

The NTE segment permits free-form information/data which, under ANSI X12 standard implementations, is not machine processable. The use of the NTE segment should therefore be avoided, if at all possible, in an automated environment.

Example
NTE-01
363
Note Reference Code
Optional
Identifier (ID)

Code identifying the functional area or purpose for which the note applies

INT
General Order Instructions
NTE-02
352
Description
Required
String (AN)
Min 1Max 80

A free-form description to clarify the related data elements and their content

SE
045
Summary > SE

Transaction Set Trailer

RequiredMax use 1

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Example
SE-01
96
Number of Included Segments
Required
Numeric (N0)
Min 1Max 10

Total number of segments included in a transaction set including ST and SE segments

SE-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

Summary end

Functional Group Trailer

RequiredMax use 1

To indicate the end of a functional group and to provide control information

Example
GE-01
97
Number of Transaction Sets Included
Required
Numeric (N0)
Min 1Max 6

Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element

GE-02
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Assigned number originated and maintained by the sender

Interchange Control Trailer

RequiredMax use 1

To define the end of an interchange of zero or more functional groups and interchange-related control segments

Example
IEA-01
I16
Number of Included Functional Groups
Required
Numeric (N0)
Min 1Max 5

A count of the number of functional groups included in an interchange

IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9

A control number assigned by the interchange sender

EDI Samples

Amendment

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231101*0100*U*00401*000000001*0*T*>
GS*IA*SENDERGS*RECEIVERGS*20231101*010041*000000001*X*004010
ST*110*0001
B3**FLEX-598570-1*FLEX-598570*CC**20190827*748083*AD*20190827*035*FLXT**OD*FCA
B3A*21
C3*USD
ITD*01*3****20191026*60
N1*IU*Flexport LLC
N3*760 MARKET ST FL 8
N4*SAN FRANCISCO*CA*94102-2300*US
N1*BT*ABC Corporation
N3*6377 SAN IGNACIO AVE
N4*SAN JOSE*CA*95119-1200*US
N1*CN*ABC Corporation
N3*1240 Haskins Dr
N4*El Paso*TX*79936*US
N1*SU*Beta Networks LTD.
N3*No.6, Main Road, Hi-Tech Development
N4*Changshu*32**CN
N1*SF*Beta Networks LTD.
N3*No.226, Yintong Road, High-Tech Industrial Zone
N4*Suzhou*32**CN
N1*ST*ABC Corporation
N3*1240 Don Haskins Drive
N4*Ronkonkoma*NY*11779*US
N9*AW*FLX598570
N9*BM*403-10807904
N9*PO*PO00898861
N9*PO*PO00798564
N9*PO*PO00698979
N9*PO*PO00598980
LX*1
P1*RG*20190821*011*1500
R1*FLXT**PVG*PO*ANC
POD*20190827*1100
V9*AAD**20190822*1200
L5*1*COMPUTER MONITOR
L0*1***2791*B*16.7*X*168*CTN**K
SL1*G2
L1*1*2.1556*KG*601615****400****Air Freight-freight*****2791*KG
C3*USD
L1*2*0.09*KG*25119****TER****Terminal Handling Charge-*****2791*KG
C3*USD
L1*3*0.39*KG*108849****PUD****Pick Up & Delivery-destin*****2791*KG
C3*USD
L1*4*125*FR*12500****MSC****Miscellaneous // Handling*****1*FR
C3*USD
L3*2791*B***748083****16.7*X*168
NTE*INT*Containers No containers in shipment.
SE*48*0001
GE*1*000000001
IEA*1*000000001

Original

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231101*0101*U*00401*000000001*0*T*>
GS*IA*SENDERGS*RECEIVERGS*20231101*010110*000000001*X*004010
ST*110*0001
B3**FLEX-123456-1*FLEX-123456*CC**20190911*221149*OI*20190911*035*FLXT**OD*EXW
B3A*21
C3*USD
ITD*01*3****20191110*60
N1*IU*Flexport LLC
N3*760 MARKET ST FL 8
N4*SAN FRANCISCO*CA*94102-2300*US
N1*BT*ABC Corporation
N3*6377 SAN IGNACIO AVE
N4*SAN JOSE*CA*95119-1200*US
N1*CN*ABC Corporation
N3*1240 Haskins Dr
N4*El Paso*TX*79936*US
N1*SU*Beta Networks LTD.
N3*No.6, Main Road, Hi-Tech Development
N4*Changshu*32**CN
N1*SF*Beta Networks LTD.
N3*No.226, Yintong Road, High-Tech Industrial Zone
N4*Suzhou*32**CN
N1*ST*ABC Corporation
N3*1240 Don Haskins Drive
N4*Ronkonkoma*NY*11779*US
N9*AW*FLX123456PVG
N9*BM*903-51827133
N9*CR*4235678
LX*1
P1*RG*20190904*011*1200
R1*FLXT**PVG*PO*LAX
POD*20190911*1400
V9*AAD**20190908*1200
L5*1*H7 Series Switches - front
L0*1***791.67*B*4.75*X*40*CTN**K*OD
SL1*G2
L1*1*0.09*KG*7125****TER****Terminal Handling Charge-*****791.7*KG
C3*USD
L1*2*2.1556*KG*170649****400****Air Freight-freight*****791.7*KG
C3*USD
L1*3*0.39*KG*30875****CTG****Cartage Base-destination*****791.7*KG
C3*USD
L1*4*125*FR*12500****MSC****Handling-additional*****1*FR
C3*USD
L3*791.7*B***221149****4.8*X*40
NTE*INT*Port to Door Standard Service
SE*45*0001
GE*1*000000001
IEA*1*000000001

Void

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231101*0101*U*00401*000000001*0*T*>
GS*IA*SENDERGS*RECEIVERGS*20231101*010101*000000001*X*004010
ST*110*0001
B3**FLEX-590894-1*FLEX-590894*CC**20190815*49698*CT*20190815*035*FLXT**OD*FCA
B3A*21
C3*USD
ITD*01*3****20191014*60
N1*IU*Flexport LLC
N3*760 MARKET ST FL 8
N4*SAN FRANCISCO*CA*94102-2300*US
N1*BT*ABC Corporation
N3*6377 SAN IGNACIO AVE
N4*SAN JOSE*CA*95119-1200*US
N1*CN*ABC Corporation
N3*1240 Haskins Dr
N4*El Paso*TX*79936*US
N1*SU*Beta Networks LTD.
N3*No.6, Main Road, Hi-Tech Development
N4*Changshu*32**CN
N1*SF*Beta Networks LTD.
N3*No.226, Yintong Road, High-Tech Industrial Zone
N4*Suzhou*32**CN
N1*ST*ABC Corporation
N3*1240 Don Haskins Drive
N4*Ronkonkoma*NY*11779*US
N9*AW*FLX590894PVG
N9*BM*112-54155662
N9*PO*PO00098973
LX*1
P1*RG*20190809*011*2000
R1*FLXT**PVG*CK*LAX
POD*20190815*0700
V9*AAD**20190809*1200
L5*1*EXTERNAL WIFI ANTENNA, SMA CONNECTOR, WHITE,VEAD-E
L0*1***95*B*0.57*X*1*CTN**K*OD
SL1*G2
L1*1*125*FR*12500****MSC****Miscellaneous // Handling*****1*FR
C3*USD
L1*2*3.4356*KG*32638****400****Air Freight-freight*****95*KG
C3*USD
L1*3*0.39*KG*3750****CTG****Cartage Base-destination*****95*KG
C3*USD
L1*4*0.09*KG*855****TER****Terminal Handling Charge-*****95*KG
C3*USD
L3*95*B***49698****0.6*X*1
NTE*INT*Containers No containers in shipment.
NTE*INT*• Port to Door • Standard Service
SE*46*0001
GE*1*000000001
IEA*1*000000001

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