110 Air Freight Details and Invoice

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