X12 transaction code
X12 110 Air Freight Details And Invoice
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- Standard
- X12
- Code
- 110
- Trading partners
- 5
Specification summary
X12 110 Air Freight Details And Invoice at the element level
The X12 110 specification defines 44 segments carrying 278 data elements, 72 of which are mandatory.
- Segments
- 44
- Data elements
- 278
- Mandatory elements
- 72
| Segment | Elements | Mandatory |
|---|---|---|
| B3 | 14 | 5 |
| B3A | 2 | 1 |
| C2 | 7 | 3 |
| C3 | 4 | 1 |
| N1 | 6 | 1 |
| N2 | 2 | 1 |
| N3 | 2 | 1 |
| N9 | 6 | 1 |
| PER | 9 | 1 |
| LX | 1 | 1 |
- Invoice Number
- Shipment Method of Payment
- Date
- Net Amount Due
- Standard Carrier Alpha Code
- Transaction Type Code
- Bank Client Code
- Identification Code Qualifier
Trading partners that support X12 110
5 partners, 14 channels. Click a channel for the full segment guideline.
Usage breakdown
Who trades X12 110 Air Freight Details And Invoice
110 is used most heavily in healthcare & pharma and logistics & transport.
The 110 is the air carrier's invoice for transportation and other charges on air shipments. It covers original invoices, past due billings, balance due bills, and revisions, carrying freight charges, fuel and security surcharges, shipment weights, origin and destination detail, and party information. Customers require it to reconcile freight invoices against shipments and manage transportation spend in accounts payable. An air carrier or freight forwarder sends the 110 to its customer, the party billed for the shipment. The carrier's billing system rates a completed air shipment and issues the invoice, or generates a revision, balance due bill, or past due billing on an existing one.
By industry
- healthcare & pharma 11 channels
- logistics & transport 3 channels
By network
- CTSI 2 channels
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 14 channels.
Which trading partners use X12 110?
5 Stacksync partners accept X12 110: CTSI-Global, 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.
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