EDI 104 Air Shipment Information
Functional Group SA
X12I Transportation Subcommittee
This X12 Transaction Set contains the format and establishes the data contents of the Air Shipment Information Transaction Set (104) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide the sender with the capability to transmit detailed bill of lading and rating information pertinent to an air carrier shipment. This transaction set provides shipment detail information for the air carrier in terms of 1) sender information, 2) shipment detail for multiple and single piece shipments, 3) consignee and third-party information, 4) detail and charges for each shipment, and 5) shipment totals.
Heading
- 0100Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 0200NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 0300Additional Name InformationOptionalMax 1
To specify additional names
- 0400Address InformationOptionalMax 1
To specify the location of the named party
- 0500Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 0600Reference IdentificationOptionalMax 10
To transmit identifying information as specified by the Reference Identification Qualifier
- 0700Administrative Communications ContactOptionalMax 1
To identify a person or office to whom administrative communications should be directed
- 0800Pick-upOptionalMax 1
To specify the pick-up details including time, date, and equipment
- 0900Statement IdentificationOptionalMax 1
To transmit identifying numbers, dates, and other basic data relating to the transaction set
- 1000Origin StationOptionalMax 1
To identify the rail origin of the shipment
Detail
- FOB Loop MandatoryRepeat 99999
- 0200F.O.B. Related InstructionsMandatoryMax 1
To specify transportation instructions relating to shipment
- 0300Tariff ReferenceMandatoryMax 1
To reference details of the tariff used to arrive at applicable rates or charges for customer-requested service
- 0400Reference IdentificationMandatoryMax 10
To transmit identifying information as specified by the Reference Identification Qualifier
- 0500Carrier Details (Special Handling, or Hazardous Materials, or Both)OptionalMax 10
To specify transportation special handling requirements, or hazardous materials information, or both
- 0600Hazardous MaterialOptionalMax 1
To specify information relative to hazardous material
- 0700Additional Hazardous Material DescriptionOptionalMax 1
To specify free-form hazardous material descriptive data in addition to the information provided in the H1 segment
- 0800Special Handling InstructionsOptionalMax 1
To specify special handling instructions in coded or free-form format
- 0900Date/Time ReferenceOptionalMax 1
To specify pertinent dates and times
- 1000InsuranceOptionalMax 1
To specify details related to insurance
- 1100CurrencyOptionalMax 1
To specify the currency being used in the transaction set
- 1200Export LicenseOptionalMax 1
To transmit information contained on an export license
- 1300Import LicenseOptionalMax 1
To transmit import license number and effective dates
- 1400Note/Special InstructionOptionalMax 10
To transmit information in a free-form format, if necessary, for comment or special instruction
- N1 Loop MandatoryRepeat 2
- 1500NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 1600Additional Name InformationOptionalMax 1
To specify additional names
- 1700Address InformationOptionalMax 1
To specify the location of the named party
- 1800Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 1900Reference IdentificationOptionalMax 10
To transmit identifying information as specified by the Reference Identification Qualifier
- 2000Administrative Communications ContactOptionalMax 1
To identify a person or office to whom administrative communications should be directed
- 1500NameMandatoryMax 1
- L5 Loop MandatoryRepeat 100
- 2100Description, Marks and NumbersMandatoryMax 1
To specify the line item in terms of description, quantity, packaging, and marks and numbers
- 2200Line Item - Quantity and WeightOptionalMax 10
To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data
- 2300Rate and ChargesOptionalMax 10
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
- 2400MeasurementOptionalMax 10
To describe physical dimensions and quantities
- 2100Description, Marks and NumbersMandatoryMax 1
- 2500Ancillary ChargesOptionalMax 100
To identify additional charges and payment terms for shipment charges that may or may not be directly related to a line item
- 0200F.O.B. Related InstructionsMandatoryMax 1
Summary
- 0100Total Weight and ChargesOptionalMax 1
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
- 0200Note/Special InstructionOptionalMax 10
To transmit information in a free-form format, if necessary, for comment or special instruction
- 0300Transaction Set TrailerMandatoryMax 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)