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    EDI 110 Air Freight Details and Invoice

    June 12th, 2023

    What is EDI 110 Air Freight Details and Invoice?

    An EDI 110 document is used to provide customers an invoice for all the charges related to a shipment, such as transportation charges, balance due bills, past due billings, and revisions. Data contents and format of EDI 110 Air Freight Details and Invoice are used for the electronic interchange of information related to air freight.

    EDI X12 110 Air Freight Details and Invoice Sample

    The following example details the different data elements and segments that are found within an EDI 110 document[1]:

    ST*110*0053
    B3**123456789**MX**20050701*6141****FDE*20050830*B1
    B3A*SM*5
    ITD*05*3*****15
    N1*BT*COGSWELL/DIV OF RCB
    N3*99 EASTEND PKY
    N4*CAMDEN CITY*CA*900010001*US
    N9*IT*114114114
    N9*14*199913921
    N1*RI*FEDEX ERS
    N3*ATTN EDI PAYMENT*PO BOX 371741
    N4*PITTSBURGH*PA*152507741*US
    LX*1
    N1*SH*COGSWELL, G RRT MANAGEMENT CO*FA*0048845 CAFE
    N2*SALLY JOHNSON EXT 999
    N3*567 W NORTHERN DR STE 0299
    N4*SAN RAFAELS*CA*90007*US
    N9*IT*114114114 N9*RU*900
    N9*AW*333333333333
    N1*CN*INFORMATION NOT SUPPLIED
    N2*ALBERT JOHN SMITH
    N3*825 E PLEASANT RUN DR APT 207
    N4*JACKSON*WY*85555*US
    P1*SD*20050622*011
    POD*20050627*1134*SIGNATURE NOT SUPPLIED
    V9*DDL*FIRST DELIVERY ATTEMPT*20050621*1010****A03
    NTE*SSC*14
    L5*1*INTRA U.S. SHIPMENT*2*Z*ENV
    L0*1***1*G***1*PCS**L
    L10*1*N*L
    SL1*ON*6**0013758**NM*PP*09*D
    L1****1660****080****050********USD
    L1****75****405****010*******11.5*USD
    L1****200****RES****022********USD
    L1****-1010****DSC****185********USD
    LX*2
    N1*SH*COGSWELL, G RRT MANAGEMENT CO*FA*0048845 CAFE
    N2*SALLY JOHNSON EXT 999
    N3*567 W NORTHERN DR STE 0299
    N4*LOS ANGELES*CA*90007*US
    N9*IT*114114114
    N9*RU*900
    N9*AW*222222222222
    N1*CN*INFORMATION NOT SUPPLIED
    N2*CORI A SCOTTS
    N3*529 S 500 WEST
    N4*NORFOLK CITY*UT*84442*US
    P1*SD*20050622*011
    POD*20050625*1319*C.SCOTTS
    V9*DDL*FIRST DELIVERY ATTEMPT*20050623*1139****A11
    L5*1*INTRA U.S. SHIPMENT*2*Z*ENV
    L0*1***1*G***1*PCS**L
    L10*1*N*L
    SL1*ON*4**0013756**PN*PP*09*D
    L1****1590****080****050********USD
    L1****74****405****010*******11.5*USD
    L1****200****260****492********USD
    L1****200****RES****022********USD
    L1****-947****DSC****185********USD
    LX*3
    N1*SH*COGSWELL, G RRT MANAGEMENT CO*FA*0048845 CAFE
    N2*SALLY JOHNSON EXT 999
    N3*567 W NORTHERN DR STE 0299
    N4*SAN RAFAELS*CA*90007*US
    N9*IT*114114114
    N9*RU*900
    N9*AW*555555555555
    N1*CN*VICKI Z ALFRED AAATR
    N2*JIMMY V HORACE &
    N3*9876 RALIEN CARVER DRIVE
    N4*CAVE MASONS CITY*AZ*86665*US
    P1*SD*20050623*011
    POD*20050625*0905*J.HORACE
    V9*DDL*FIRST DELIVERY ATTEMPT*20050624*1317****A11
    L5*1*INTRA U.S. SHIPMENT*2*Z*ENV
    L0*1***1*G***1*PCS**L
    L10*1*N*L
    SL1*ON*3**0013755**PR*PP*09*D
    L1****1510****080****050********USD
    L1****200****RES****022********USD
    L1****73****405****010*******11.5*USD
    N9*IT*114114114
    N9*RU*900
    N9*AW*444444444444
    N1*CN*INFORMATION NOT SUPPLIED
    N2*PATRICIA FOREST
    N3*2003 EAGLES FLY RD
    N4*WASHINGTONBURG*VA*22247*US
    P1*SD*20050624*011
    POD*20050625*1147*P.FOREST
    L5*1*INTRA U.S. SHIPMENT*2*Z*ENV
    L0*1***1*G***1*PCS**L
    L10*1*N*L
    SL1*ON*8**0013760**PA*PP*09*D
    L1****1800****080****050********USD
    L1****200****RES****022********USD
    L1****1250****665****002********USD
    L1****-1138****DSC****185********USD
    L1****76****405****010*******11.5*USD
    L3*****6141
    SE*131*0053
    GE*1*24
    IEA*1*000000024

    Note: The example may not show all segments or qualifier combinations.

    [1] FedEx EDI Invoicing and Remittance, http://images.fedex.com/us/account/invhome/Air_Ground_X12-4060_New_Customer.pdf 

    Workflow for the Exchange of EDI 110 Air Freight Details and Invoice

    Using EDI 110 Air Freight Details and Invoice, businesses can reduce paper handling and the mailing costs associated with the exchange of paper invoices. In addition, this transaction set allows businesses to combine invoices for multiple accounts into a single transmission, even when shipments originate from multiple sites. This allows for quick and accurate allocation of shipping costs, streamlining the accounting process, as well as providing customers better visibility of the transportation charges.

    Stay EDI Compliant with EDIConnect

    EDIConnect is an enterprise-grade EDI solution that simplifies the process of sending and receiving EDI messages. It is specifically designed to handle X12 and EDIFACT transaction sets with its built-in parser, validator, and transaction builder. It also offers features to help businesses comply with EDI requirements and communicate in a seamless manner with their trading partners.

    Find out more about the industries we’ve helped and how we did it.

    Authors:

    • Irfan Ahmed
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