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ISA Interchange Control Header
Merck X12 110 Air Freight Details and Invoice
X12 110 (Air Freight Details and Invoice) is the EDI transaction exchanged between Merck and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 30
- Loops
- 5
- X12 110
- All partners ↗
Schema reference
30 segments · 5 loops · X12 110 Air Freight Details and Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Carrier's Invoice
Invoice Type
Terms of Sale/Deferred Terms of Sale
Loop
Name
Additional Name Information
Address Information
Geographic Location
Reference Identification
Loop
Assigned Number
Loop
Name
Additional Name Information
Address Information
Geographic Location
Reference Identification
Administrative Communications Contact
Pick-up
Route Information (Air)
Proof of Delivery
Loop
Description, Marks and Numbers
Line Item - Quantity and Weight
Measurement
Weight
Tariff Reference
Loop
Rate and Charges
Currency
Total Weight and Charges
Transaction Set Trailer
Merck EDI 110 FAQ
Common questions about 110 Air Freight Details and Invoice with Merck.
What is X12 110 Air Freight Details and Invoice?
X12 110 (Air Freight Details and Invoice) is the EDI transaction set used to exchange air freight details and invoice data. Merck requires it from trading partners.
Does Merck require 110 for trading partners?
Yes — Merck supports X12 110 Air Freight Details and Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Merck 110 with Stacksync?
Most companies go live with Merck 110 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Merck EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.