Pfizer Trax EDI 110 Air Freight Details and Invoice

Schema Reference

29 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

B301 Shipment Qualifier

O ID 1-1

B302 Invoice Number

M AN 1-22

B303 Shipment Identification Number

O AN 1-30

B304 Shipment Method of Payment

M ID 2-2

B305 Weight Unit Code

O ID 1-1

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

B313 Tariff Service Code

O ID 2-2

B314 Transportation Terms Code

O ID 3-3

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

ITD03 Terms Discount Percent

O R 1-6

ITD04 Terms Discount Due Date

C DT 8-8

ITD05 Terms Discount Days Due

C N0 1-3

ITD06 Terms Net Due Date

O DT 8-8

ITD07 Terms Net Days

O N0 1-3

ITD08 Terms Discount Amount

O N2 1-10

ITD09 Terms Deferred Due Date

O DT 8-8

ITD10 Deferred Amount Due

C N2 1-10

ITD11 Percent of Invoice Payable

C R 1-5

ITD12 Description

O AN 1-80

ITD13 Day of Month

C N0 1-2

ITD14 Payment Method Code

O ID 1-2

ITD15 Percent

O R 1-10

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

N105 Entity Relationship Code

O ID 2-2

N106 Entity Identifier Code

O ID 2-3

N201 Name

M AN 1-60

N202 Name

O 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

N405 Location Qualifier

C ID 1-2

N406 Location Identifier

O AN 1-30

N901 Reference Identification Qualifier

M ID 2-3

N902 Reference Identification

C AN 1-30

N903 Free-form Description

C AN 1-45

N904 Date

O DT 8-8

N905 Time

C TM 4-8

N906 Time Code

O ID 2-2

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

N105 Entity Relationship Code

O ID 2-2

N106 Entity Identifier Code

O ID 2-3

N201 Name

M AN 1-60

N202 Name

O 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

N405 Location Qualifier

C ID 1-2

N406 Location Identifier

O AN 1-30

N901 Reference Identification Qualifier

M ID 2-3

N902 Reference Identification

C AN 1-30

N903 Free-form Description

C AN 1-45

N904 Date

O DT 8-8

N905 Time

C TM 4-8

N906 Time Code

O ID 2-2

PER01 Contact Function Code

M ID 2-2

PER02 Name

O AN 1-60

PER03 Communication Number Qualifier

C ID 2-2

PER04 Communication Number

C AN 1-80

PER05 Communication Number Qualifier

C ID 2-2

PER06 Communication Number

C AN 1-80

PER07 Communication Number Qualifier

C ID 2-2

PER08 Communication Number

C AN 1-80

PER09 Contact Inquiry Reference

O AN 1-20

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

P104 Pick-up Time

O TM 4-4

P105 Equipment Initial

O AN 1-4

P106 Equipment Number

O AN 1-10

P107 Number of Shipments

O N0 1-5

R101 Standard Carrier Alpha Code

O ID 2-4

R102 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

R106 Air Carrier Code

C ID 3-3

R107 Airport Code

C ID 3-5

R108 Air Carrier Code

C ID 3-3

R109 Airport Code

C ID 3-5

R110 Air Carrier Code

C ID 3-3

R111 Airport Code

C ID 3-5

R112 Air Carrier Code

C ID 3-3

R113 Airport Code

C 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

L503 Commodity Code

C AN 1-30

L504 Commodity Code Qualifier

C ID 1-1

L505 Packaging Code

O AN 3-5

L506 Marks and Numbers

C AN 1-48

L507 Marks and Numbers Qualifier

O ID 1-2

L508 Commodity Code Qualifier

C ID 1-1

L509 Commodity Code

C AN 1-30

L510 Compartment ID Code

O ID 1-1

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

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

L010 Dunnage Description

O AN 2-25

L011 Weight Unit Code

O ID 1-1

L012 Type of Service Code

O ID 2-2

L013 Quantity

C R 1-15

L014 Packaging Form Code

O ID 3-3

L015 Yes/No Condition or Response Code

C ID 1-1

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

SL104 Scale

C AN 1-10

SL105 Date

O DT 8-8

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

SL109 International/Domestic Code

O ID 1-1

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

L105 Advances

C N2 1-9

L106 Prepaid Amount

C N2 1-9

L107 Rate Combination Point Code

O AN 3-9

L108 Special Charge or Allowance Code

O ID 3-3

L109 Rate Class Code

O ID 1-3

L110 Entitlement Code

O ID 1-1

L111 Charge Method of Payment

O ID 1-1

L112 Special Charge Description

O AN 2-25

L113 Tariff Application Code

O ID 1-1

L114 Declared Value

C N2 2-12

L115 Rate/Value Qualifier

C ID 2-2

L116 Lading Liability Code

O ID 1-1

L117 Billed/Rated-as Quantity

C R 1-11

L118 Billed/Rated-as Qualifier

C ID 2-2

L119 Percent

O R 1-10

L120 Currency Code

O ID 3-3

L121 Amount

O N2 1-15

C301 Currency Code

M ID 3-3

C302 Exchange Rate

O R 4-10

C303 Currency Code

O ID 3-3

C304 Currency Code

O ID 3-3

L301 Weight

C R 1-10

L302 Weight Qualifier

C ID 1-2

L303 Freight Rate

C R 1-9

L304 Rate/Value Qualifier

C ID 2-2

L305 Charge

O N2 1-12

L306 Advances

O N2 1-9

L307 Prepaid Amount

O N2 1-9

L308 Special Charge or Allowance Code

O ID 3-3

L309 Volume

C R 1-8

L310 Volume Unit Qualifier

C ID 1-1

L311 Lading Quantity

O N0 1-7

L312 Weight Unit Code

O ID 1-1

L313 Tariff Number

O AN 1-7

L314 Declared Value

C N2 2-12

L315 Rate/Value Qualifier

C ID 2-2

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

Pfizer Trax EDI 110 FAQ

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

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

Most suppliers are fully connected and processing live Pfizer Trax 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 Pfizer Trax?

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

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

What happens when Pfizer Trax updates their EDI specifications?

Stacksync monitors Pfizer Trax'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.

Pfizer Trax X12 110 Air Freight Details and Invoice

Schema Reference

Automating Pfizer Trax EDI 110

Pfizer Trax EDI 110 FAQ

Alex Marinov