X12 110 Air Freight Details and Invoice (Shipper)
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.
- ~ Segment
- * Element
- > Component
Interchange Control Header
To start and identify an interchange of zero or more functional groups and interchange-related control segments
Code to identify the type of information in the Authorization Information
- 00
- No Authorization Information Present (No Meaningful Information in I02)
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)
Code to identify the type of information in the Security Information
- 00
- No Security Information Present (No Meaningful Information in I04)
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)
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
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
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
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
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
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
A control number assigned by the interchange sender
Code sent by the sender to request an interchange acknowledgment (TA1)
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
Code to indicate whether data enclosed by this interchange envelope is test, production or information
- I
- Information
- P
- Production Data
- T
- Test Data
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
To indicate the beginning of a functional group and to provide control information
Code identifying a group of application related transaction sets
- IA
- Air Freight Details and Invoice (110, 980)
Code identifying party sending transmission; codes agreed to by trading partners
Code identifying party receiving transmission. Codes agreed to by trading partners
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)
Assigned number originated and maintained by the sender
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
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
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
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
Beginning Segment for Carrier's Invoice
To transmit basic data relating to the carrier's invoice
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.
Code identifying payment terms for transportation charges
- CC
- Collect
Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified
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
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.
Code specifying type of date or time, or both date and time
- 035
- Delivered
Standard Carrier Alpha Code
-B311 is Flexport's SCAC "FLXT".
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
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
Invoice Type
To indicate type of invoice and number of shipments
Currency
To specify the currency being used in the transaction set
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
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
Code identifying the beginning of the terms period
- 3
- Invoice Date
Date when total invoice amount becomes due expressed in format CCYYMMDD
Name
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.
Address Information
To specify the location of the named party
Geographic Location
To specify the geographic place of the named party
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
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.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Reference Identification
To transmit identifying information as specified by the Reference Identification Qualifier
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
Detail
Assigned Number
To reference a line number in a transaction set
Pick-up
To specify the pick-up details including time, date, and equipment
Specifies the location or type of pickup or delivery
- RG
- Regular Pickup
Date the carrier picks up the shipment from the shipper or supplier expressed in format CCYYMMDD
Code specifying type of date or time, or both date and time
- P103 is the pick-up date qualifier.
- 011
- Shipped
Route Information (Air)
To specify airline and airport routing sequences
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)
Event Detail
To specify information about a specific event
Code identifying the event about which a report is made
- AAD
- Actual Arrival at POD
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.
Description, Marks and Numbers
To specify the line item in terms of description, quantity, packaging, and marks and numbers
Sequential line number for a lading item
Line Item - Quantity and Weight
To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data
Sequential line number for a lading item
Code identifying the volume unit
- E
- Cubic Feet
- X
- Cubic Meters
Number of units (pieces) of the lading commodity
- L008 is the number of handling units of the line item tendered to the carrier.
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
Tariff Reference
To reference details of the tariff used to arrive at applicable rates or charges for customer-requested service
Rate and Charges
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
Sequential line number for a lading item
Code qualifying how to extend charges or interpret value
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
Code identifying type of special charge or allowance
Note: Please refer Table 1 for Flexport Special Charge or Allowance Codes.
Identification of special charge; this data element is used whenever an applicable code cannot be found in data element 150
Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81
Currency
To specify the currency being used in the transaction set
Summary
Total Weight and Charges
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
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.
Code identifying the volume unit
- E
- Cubic Feet
- X
- Cubic Meters
Number of units (pieces) of the lading commodity
Note/Special Instruction
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.
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
Total number of segments included in a transaction set including ST and SE segments
Functional Group Trailer
To indicate the end of a functional group and to provide control information
Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element
Interchange Control Trailer
To define the end of an interchange of zero or more functional groups and interchange-related control segments
Amendment
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
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
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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