EDI 110 Air Freight Details and Invoice

The EDI 110 transaction set is an electronic version of a paper Response to a Air Freight Details and Invoice that complies with the ANSI X12 EDI specification. It is used by air carriers, freight forwarders, and other transportation companies to send details about air shipments to their customers, along with billing and invoice information.

Customers can use the information provided in the EDI 110 transaction set to reconcile invoices and manage their transportation expenses. The transaction set also allows for faster processing of payments, reducing the time and effort required to process and pay invoices manually.

The EDI 110 transaction set includes details about the air freight shipment, such as the origin and destination airports, weight, dimensions, and other relevant information. It also includes information about the charges associated with the shipment, such as freight charges, fuel surcharges, security charges, and other applicable fees.

Other EDI transaction sets related to EDI 110 are:

• EDI 107: Request for Motor Carrier Rate Proposal
• EDI 204: Motor Carrier Load Tender
• EDI 210 - Motor Carrier Freight Details & Invoice
• EDI 214 - Transportation Carrier Shipment Status Message
• EDI 990 - Response to a Load Tender