110
Air Freight Details and Invoice

Functional Group=IA
This Draft Standard for Trial Use contains the format and establishes the data contents of the Air Freight Details and Invoice Transaction Set (110) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide a customer with an air invoice for transportation and other charges related to shipments, including Original Invoices, Past Due Billings, Balance Due Bills and Revisions.
       
Heading:
  Pos Id Segment Name Req Max Use Repeat Notes Usage                                        
  010 ST Transaction Set Header M 1   Must use
  020 B3 Beginning Segment for Carrier's Invoice M 1   Must use
  030 B3A Invoice Type O 1   Used
  045 C2 Bank ID O 1   Used
  050 C3 Currency O 1   Used
  065 ITD Terms of Sale/Deferred Terms of Sale O 1   Used
Loop ID - N1 3        
  075 N1 Name O 1 N1/075 Used      
  080 N2 Additional Name Information O 1   Used      
  090 N3 Address Information O 2   Used      
  100 N4 Geographic Location O 1   Used      
  110 N9 Reference Identification O 10   Used      
  120 PER Administrative Communications Contact O 1   Used      
Detail:
  Pos Id Segment Name Req Max Use Repeat Notes Usage                                        
Loop ID - LX 9999        
  010 LX Assigned Number M 1 Must use      
Loop ID - N1 2            
  020 N1 Name O 1 N2/020  Used          
  030 N2 Additional Name Information O 1   Used          
  040 N3 Address Information O 2   Used          
  050 N4 Geographic Location O 1   Used          
  060 N9 Reference Identification O 10   Used          
  070 PER Administrative Communications Contact O 1   Used          
  085 P1 Pick-up O 1 Used      
  090 R1 Route Information (Air) O 1 Used      
  100 POD Proof of Delivery O 1 Used      
  110 V9 Event Detail O 1 Used      
  125 RMT Remittance Advice O 10 Used      
  130 G47 Statement Identification O 1 Used      
  140 NTE Note/Special Instruction O 10 Used      
Loop ID - L5 4            
  150 L5 Description, Marks and Numbers M 1   Must use          
  160 L0 Line Item - Quantity and Weight O 1   Used          
  163 L4 Measurement O 4   Used          
  165 L10 Weight O 4   Used          
  167 SL1 Tariff Reference O 1   Used          
Loop ID - L1 30                
  175 L1 Rate and Charges O 1   Used              
  180 C3 Currency O 1   Used              
Summary:
  Pos Id Segment Name Req Max Use Repeat Notes Usage                                        
  015 L3 Total Weight and Charges M 1   Must use
  020 ACS Ancillary Charges O 1   Used
  035 NTE Note/Special Instruction O 5   Used
  045 SE Transaction Set Trailer M 1   Must use
 

Notes:

1/075

The N1 Loop is used only to convey entity information relevant to the debtor or for a party other than the shipper or consignee.

2/020

The N1 loop is used to convey entity information relevent to the shipper and consignee.


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