ISA Interchange Control Header
CTSI X12 110 Air Freight Details and Invoice
X12 110 (Air Freight Details and Invoice) is the EDI transaction exchanged between CTSI and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 4
- X12 110
- All partners ↗
Schema reference
23 segments · 4 loops · X12 110 Air Freight Details and Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Carrier's Invoice
Invoice Type
Currency
Name
Address Information
Geographic Location
Reference Identification
Assigned Number
Pick-up
Route Information (Air)
Proof of Delivery
Description, Marks and Numbers
Line Item - Quantity and Weight
Measurement
Weight
Tariff Reference
Rate and Charges
Currency
Total Weight and Charges
Transaction Set Trailer
Trading partners
2+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
CTSI EDI 110 FAQ
Common questions about 110 Air Freight Details and Invoice with CTSI.
What is X12 110 Air Freight Details and Invoice?
Does CTSI require 110 for trading partners?
How fast can I integrate CTSI 110 with Stacksync?
Ready to automate your CTSI EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.