Air Freight Details and Invoice
Learn about EDI 110s by reading the guide below. If you need to send or receive EDI 110s, contact our team today.
What is an EDI 110?
The EDI 110 Air Freight Details and Invoice is used to provide customers an invoice for all the charges related to an air freight shipment, such as transportation charges, balance due bills, past due billings, and revisions.
How is an EDI 110 used?
An EDI 110 is 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.
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. Learn more about our Air Freight EDI Solution
Accredited Standards Committee X12. ASC X12 Standard [Table Data]. Data Interchange Standards Association, Inc., Falls Church, VA. http://www.x12.org
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