110 Air Freight Details and Invoice (Shipper)
Flexport · X12 004010
Flexport’s published 110 specification, rendered as an interactive guide. Expand any segment to see its elements, data types, lengths and accepted codes — then validate your own document against it below.
Specification
22 of 22 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
B3
Beginning Segment For Carriers Invoice B3
pos 020
Required
max —
B3A
Invoice Type B3A
pos 030
Optional
max —
C3
Currency C3
pos 050
Optional
max —
ITD
Terms Of Sale Deferred Terms Of Sale ITD
pos 065
Optional
max —
N1 Looprepeats 20
N1
Name N1
pos 075
Required
max —
N3
Address Information N3
pos 090
Optional
max 2
N4
Geographic Location N4
pos 100
Optional
max —
N9
Reference Identification N9
pos 110
Optional
max 10
DETAIL
LX Looprepeats 9999required
LX
Assigned Number LX
pos 010
Required
max —
P1
Pick Up P1
pos 085
Optional
max —
R1
Route Information Air R1
pos 090
Optional
max —
POD
Proof Of Delivery POD
pos 100
Optional
max —
V9
Event Detail V9
pos 110
Optional
max —
L5 Looprepeats 4required
L5
Description Marks And Numbers L5
pos 150
Required
max —
L0
Line Item Quantity And Weight L0
pos 160
Optional
max —
SL1
Tariff Reference SL1
pos 167
Optional
max —
L1 Looprepeats 30
L1
Rate And Charges L1
pos 175
Required
max —
C3
Currency C3
pos 180
Optional
max —
SUMMARY
L3
Total Weight And Charges L3
pos 015
Required
max —
NTE
Note Special Instruction NTE
pos 035
Optional
max 5
SE
Transaction Set Trailer SE
pos 045
Optional
max —
Validate a 110
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