X12

Inbound

Pfizer Trax X12 110 Air Freight Details and Invoice

Pfizer Trax US

The EDI 110 (Air Freight Details and Invoice) document is used by Pfizer Trax for electronic data interchange. It enables automated processing and compliance with Pfizer Trax's trading partner requirements.

29segments

5loops

8mandatory

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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

How It Works

Automating Pfizer Trax 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 Pfizer Trax EDI 110 (Air Freight Details and Invoice) documents automatically — syncing data to your system in real time with no manual intervention required.

Pfizer Trax EDI 110 FAQ

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

What is a Pfizer Trax EDI 110 Air Freight Details and Invoice?

The Pfizer Trax EDI 110 Air Freight Details and Invoice is an X12 transaction set used to exchange Air Freight Details and Invoice data electronically between trading partners. As a inbound document, it standardizes the communication of Air Freight Details and Invoice information between Pfizer Trax and their suppliers, carriers, or partners. Stacksync processes Pfizer Trax 110 transactions automatically, parsing the X12 segments and mapping them to the corresponding records in your ERP, WMS, or database. This eliminates manual data entry, reduces errors, and ensures your systems stay in sync with Pfizer Trax's requirements in real time.

How does Stacksync automate Pfizer Trax EDI 110 Air Freight Details and Invoice transactions?

Stacksync handles Pfizer Trax EDI 110 Air Freight Details and Invoice transactions through an automated pipeline: receive the X12 document, validate the envelope and segment structure, map fields to your system's schema, and sync the data in real time. For inbound 110 transactions, Stacksync either generates the document from your system's data or processes incoming documents and routes them to the correct records. The platform includes built-in compliance validation so every Pfizer Trax 110 document meets their specific formatting requirements before transmission or after receipt.

What are common Pfizer Trax EDI 110 errors and how do I fix them?

Common errors in Pfizer Trax EDI 110 Air Freight Details and Invoice transactions include missing mandatory segments, invalid qualifier codes, incorrect date or time formats, and data values exceeding maximum field lengths. Reference number mismatches between related documents (e.g., PO numbers that don't match) also cause rejections. Stacksync validates Pfizer Trax 110 documents against known requirements before transmission and after receipt, catching errors proactively. When issues occur, the platform provides human-readable error descriptions with the specific segment and element that failed, rather than raw X12 error codes.

How long does it take to set up Pfizer Trax EDI 110 with Stacksync?

Most Pfizer Trax EDI 110 Air Freight Details and Invoice integrations with Stacksync go live within 3 to 5 business days. The setup involves authenticating your EDI connection (AS2, SFTP, or VAN), configuring field mappings between Pfizer Trax's 110 format and your system, running test transactions, and completing Pfizer Trax's certification process if required. Stacksync includes pre-built mappings for Pfizer Trax's most common 110 configurations, which accelerates the setup. Your team can monitor the integration from a single dashboard without managing EDI infrastructure directly.

Can I customize Pfizer Trax EDI 110 field mappings in Stacksync?

Yes. Stacksync provides a visual field mapping tool that lets you define exactly how Pfizer Trax EDI 110 segments and elements map to your system's fields. You can set data transformations (date format conversion, code translation tables), conditional routing rules, and default values for optional fields. The mappings are version-controlled, so changes can be reviewed and rolled back if needed. If Pfizer Trax updates their 110 specification, Stacksync highlights the affected mappings and suggests adjustments, ensuring your integration stays compliant without a full reconfiguration.

Ready to automate Pfizer Trax EDI?