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.