Merck EDI 110 Air Freight Details and Invoice

Schema Reference

30 segments · X12 110 Air Freight Details and Invoice

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

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

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

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

B308 Correction Indicator

O ID 2-2

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

B3A01 Transaction Type Code

M ID 2-2

B3A02 Number of Shipments

O N0 1-5

ITD01 Terms Type Code

O ID 2-2

ITD02 Terms Basis Date Code

O ID 1-2

ITD06 Terms Net Due Date

O DT 8-8

ITD07 Terms Net Days

O N0 1-3

N1 Loop Repeat: 3

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

N201 Name

M AN 1-60

N301 Address Information

M AN 1-55

N302 Address Information

O AN 1-55

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

N901 Reference Identification Qualifier

M ID 2-3

N902 Reference Identification

C AN 1-30

LX Loop Repeat: 9,999

LX01 Assigned Number

M N0 1-6

N1 Loop Repeat: 3

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

N201 Name

M AN 1-60

N301 Address Information

M AN 1-55

N302 Address Information

O AN 1-55

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

N901 Reference Identification Qualifier

M ID 2-3

N902 Reference Identification

C AN 1-30

PER01 Contact Function Code

M ID 2-2

PER02 Name

O AN 1-60

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

R103 Airport Code

M ID 3-5

R104 Air Carrier Code

M ID 3-3

R105 Airport Code

M ID 3-5

POD01 Date

M DT 8-8

POD02 Time

O TM 4-8

POD03 Name

M AN 1-60

L5 Loop Repeat: 4

L501 Lading Line Item Number

O N0 1-3

L502 Lading Description

O AN 1-50

L505 Packaging Code

O AN 3-5

L001 Lading Line Item Number

O N0 1-3

L002 Billed/Rated-as Quantity

C R 1-11

L003 Billed/Rated-as Qualifier

C ID 2-2

L004 Weight

C R 1-10

L005 Weight Qualifier

C ID 1-2

L008 Lading Quantity

C N0 1-7

L009 Packaging Form Code

C ID 3-3

L011 Weight Unit Code

O ID 1-1

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

L405 Quantity

O R 1-15

L1001 Weight

M R 1-10

L1002 Weight Qualifier

M ID 1-2

L1003 Weight Unit Code

O ID 1-1

SL101 Service Level Code

M ID 2-2

SL102 Tariff Number

O AN 1-7

SL103 Commodity Code

C AN 1-30

SL106 Service Level Code

O ID 2-2

SL107 Shipment Method of Payment

O ID 2-2

SL108 Data Source Code

O ID 2-2

L1 Loop Repeat: 30

L101 Lading Line Item Number

O N0 1-3

L102 Freight Rate

C R 1-9

L103 Rate/Value Qualifier

C ID 2-2

L104 Charge

C N2 1-12

L108 Special Charge or Allowance Code

O ID 3-3

L112 Special Charge Description

O AN 2-25

C301 Currency Code

M ID 3-3

C302 Exchange Rate

O R 4-10

C303 Currency Code

O ID 3-3

L301 Weight

C R 1-10

L302 Weight Qualifier

C ID 1-2

L305 Charge

O N2 1-12

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

Merck EDI 110 FAQ

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

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

Most suppliers are fully connected and processing live Merck 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 Merck?

No. Stacksync handles the entire EDI transport layer. We connect directly to Merck'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 Merck 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 Merck?

Stacksync supports all EDI document types required by Merck — 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 Merck 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 Merck's EDI network and your system in real time.

What happens when Merck updates their EDI specifications?

Stacksync monitors Merck'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.

Merck X12 110 Air Freight Details and Invoice

Schema Reference

Automating Merck EDI 110

Merck EDI 110 FAQ

Alex Marinov