X12
Inbound

CTSI X12 110 Air Freight Details and Invoice

Molex USA (via CTSI) (ISA ID: CTSI5365)
The EDI 110 (Air Freight Details and Invoice) document is used by CTSI for electronic data interchange. It enables automated processing and compliance with CTSI's trading partner requirements.
23segments
4loops
8mandatory

Schema Reference

23 segments · X12 110 Air Freight Details and Invoice

ISA ISA Interchange Control Header
Mandatory Max: 1
ISA01 Authorization Information Qualifier
M ID 2-2
ISA02 Authorization Information
M AN 10-10
ISA03 Security Information Qualifier
M ID 2-2
ISA04 Security Information
M AN 10-10
ISA05 Interchange ID Qualifier
M ID 2-2
ISA06 Interchange Sender ID
M AN 15-15
ISA07 Interchange ID Qualifier
M ID 2-2
ISA08 Interchange Receiver ID
M AN 15-15
ISA09 Interchange Date
M DT 6-6
ISA10 Interchange Time
M TM 4-4
ISA11 Interchange Control Standards Identifier
M ID 1-1
ISA12 Interchange Control Version Number
M ID 5-5
ISA13 Interchange Control Number
M N0 9-9
ISA14 Acknowledgment Requested
M ID 1-1
ISA15 Usage Indicator
M ID 1-1
GS GS Functional Group Header
Mandatory Max: 1
GS01 Functional Identifier Code
M ID 2-2
GS02 Application Sender's Code
M AN 2-15
GS03 Application Receiver's Code
M AN 2-15
GS04 Date
M DT 8-8
GS05 Time
M TM 4-8
GS06 Group Control Number
M N0 1-9
GS07 Responsible Agency Code
M ID 1-2
GS08 Version / Release / Industry Identifier Code
M AN 1-12
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
M ID 3-3
ST02 Transaction Set Control Number
M AN 4-9
B3 Beginning Segment for Carrier's Invoice
Mandatory Max: 1
B302 Invoice Number
M AN 1-22
B303 Shipment Identification Number
O AN 1-30
B304 Shipment Method of Payment
M ID 2-2
B306 Date
M DT 8-8
B307 Net Amount Due
M N2 1-12
B309 Delivery Date
C DT 8-8
B310 Date/Time Qualifier
C ID 3-3
B311 Standard Carrier Alpha Code
M ID 2-4
B312 Date
O DT 8-8
B313 Tariff Service Code
O ID 2-2
B314 Transportation Terms Code
O ID 3-3
B3A Invoice Type
Optional Max: 1
B3A01 Transaction Type Code
M ID 2-2
B3A02 Number of Shipments
O N0 1-5
C3 Currency
Optional Max: 1
C301 Currency Code
M ID 3-3
C302 Exchange Rate
O R 4-10
C303 Currency Code
O ID 3-3
N1 Loop Repeat: 3
N1 Name
Optional Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
N103 Identification Code Qualifier
C ID 1-2
N104 Identification Code
C AN 2-80
N3 Address Information
Optional Max: 2
N301 Address Information
M AN 1-55
N302 Address Information
O AN 1-55
N4 Geographic Location
Optional Max: 1
N401 City Name
O AN 2-30
N402 State or Province Code
O ID 2-2
N403 Postal Code
O ID 3-15
N404 Country Code
O ID 2-3
N9 Reference Identification
Optional Max: 10
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-30
LX Loop Repeat: 9,999
LX Assigned Number
Mandatory Max: 1
LX01 Assigned Number
M N0 1-6
P1 Pick-up
Optional Max: 1
P101 Pick-up or Delivery Code
O ID 1-2
P102 Pick-up Date
M DT 8-8
P103 Date/Time Qualifier
M ID 3-3
R1 Route Information (Air)
Optional Max: 1
R101 Standard Carrier Alpha Code
O ID 2-4
R103 Airport Code
M ID 3-5
R104 Air Carrier Code
M ID 3-3
R105 Airport Code
M ID 3-5
POD Proof of Delivery
Optional Max: 1
POD01 Date
M DT 8-8
POD02 Time
O TM 4-8
POD03 Name
M AN 1-60
L5 Loop Repeat: 4
L5 Description, Marks and Numbers
Mandatory Max: 1
L501 Lading Line Item Number
O N0 1-3
L502 Lading Description
O AN 1-50
L0 Line Item - Quantity and Weight
Optional Max: 1
L001 Lading Line Item Number
O N0 1-3
L004 Weight
C R 1-10
L005 Weight Qualifier
C ID 1-2
L006 Volume
C R 1-8
L007 Volume Unit Qualifier
C ID 1-1
L008 Lading Quantity
C N0 1-7
L009 Packaging Form Code
C ID 3-3
L011 Weight Unit Code
O ID 1-1
L4 Measurement
Optional Max: 4
L401 Length
M R 1-8
L402 Width
M R 1-8
L403 Height
M R 1-8
L404 Measurement Unit Qualifier
M ID 1-1
L10 Weight
Optional Max: 4
L1001 Weight
M R 1-10
L1002 Weight Qualifier
M ID 1-2
L1003 Weight Unit Code
O ID 1-1
SL1 Tariff Reference
Optional Max: 1
SL101 Service Level Code
M ID 2-2
SL103 Commodity Code
C AN 1-30
SL104 Scale
C AN 1-10
L1 Loop Repeat: 30
L1 Rate and Charges
Optional Max: 1
L101 Lading Line Item Number
O N0 1-3
L104 Charge
C N2 1-12
L108 Special Charge or Allowance Code
O ID 3-3
L110 Entitlement Code
O ID 1-1
L112 Special Charge Description
O AN 2-25
L117 Billed/Rated-as Quantity
C R 1-11
L118 Billed/Rated-as Qualifier
C ID 2-2
C3 Currency
Optional Max: 1
C301 Currency Code
M ID 3-3
C302 Exchange Rate
O R 4-10
C303 Currency Code
O ID 3-3
L3 Total Weight and Charges
Mandatory Max: 1
L301 Weight
C R 1-10
L302 Weight Qualifier
C ID 1-2
L305 Charge
O N2 1-12
L307 Prepaid Amount
O N2 1-9
L311 Lading Quantity
O N0 1-7
L312 Weight Unit Code
O ID 1-1
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
M N0 1-10
SE02 Transaction Set Control Number
M AN 4-9
How It Works

Automating CTSI EDI 110

Stacksync validates, transforms, and delivers your 110 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate
Transform
Route
Monitor
Stacksync processes CTSI EDI 110 (Air Freight Details and Invoice) documents automatically — syncing data to your system in real time with no manual intervention required.

Business unit variations

Phillips Medisize (via CTSI) (ISA ID: CTSI5383)
Stacksync processes CTSI EDI 110 (Air Freight Details and Invoice) documents automatically — syncing data to your system in real time with no manual intervention required.

CTSI EDI 110 FAQ

Common questions about 110 Air Freight Details and Invoice transactions with CTSI.

How long does it take to set up CTSI EDI with Stacksync?

Most suppliers are fully connected and processing live CTSI EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Do I need an existing VAN or AS2 connection to trade with CTSI?

No. Stacksync handles the entire EDI transport layer. We connect directly to CTSI's trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with CTSI compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for CTSI?

Stacksync supports all EDI document types required by CTSI — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect CTSI EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between CTSI's EDI network and your system in real time.

What happens when CTSI updates their EDI specifications?

Stacksync monitors CTSI's EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.