EDI 110 - Air Freight Details and Invoice
What is an EDI 110 Air Freight Details and Invoice?
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 Air Freight Details and Invoice 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
Modern EDI Services with Cleo
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1. Create and deploy your own integrations using Cleo's intuitive, self-service design platform.
2. Utilize Cleo's EDI managed services team to design and build your integrations.
3. Blend our EDI expertise and your business knowledge together in any manner that suits your use case.