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X12 transaction code
X12 110 Air Freight Details and Invoice
The EDI 110 (Air Freight Details and Invoice) document is used by CTSI for electronic data interchange. It enables automated processing and compliance with CTSI's trading partner requirements.
- Standard
- X12
- Code
- 110
- Trading partners
- 5
Trading partners that support X12 110
5 partners, 5 channels. Click a channel for the full segment guideline.
FAQ
X12 110 questions
What is X12 110 Air Freight Details and Invoice?
X12 110 (Air Freight Details and Invoice) is an EDI transaction set defined by ANSI ASC X12 for exchanging air freight details and invoice between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 5 Stacksync trading partners support this code across 5 channels.
Which trading partners use X12 110?
5 Stacksync partners accept X12 110: CTSI, Data2Logistics (Toshiba), Merck, Pfizer Trax, Q2 Solutions (Quintiles). Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.
How do I integrate X12 110 with my ERP?
Stacksync handles the full X12 110 integration: partner channel certification (AS2, VAN, FTP), transaction-set mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.
Ready to automate your EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.