This standard provides the format and establishes the data contents of the Air Freight Details and Invoice Transaction Set within the context of an Electronic Data Interchange (EDI) environment. This transaction set provides a customer with an air invoice for transportation and other charges related to shipments, including both current invoices and past due billing and remittance advice.
To indicate the start of a transaction set and to assign a control number
To transmit basic data relating to carrier's invoice.
To indicate type of invoice and number of shipments.
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
To specify data required for electronic payment
To specify the currency being used in the transaction set
To specify pertinent dates and times
To specify terms of sale.
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
To identify a person or office to whom administrative communications should be directed
To specify the pick-up details including time, date and equipment
To provide proof of delivery
To specify information about a specific event
To specify airline and airport routing sequences
To reference a line number in a transaction set.
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
To identify a person or office to whom administrative communications should be directed
To describe physical dimensions and quantities.
To specify the pick-up details including time, date and equipment
To provide proof of delivery
To specify information about a specific event
To identify additional charges, and payment terms for shipment charges, that may or may not be directly related to a line item
To transmit identifying numbers, dates and other basic data relating to the transaction set
To indicate the detail on items.
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify the line item in terms of description, quantity, packaging, and marks and numbers.
To specify quantity, weight, volume and type of service for a line item including applicable "quantity/rate-as" data.
To transmit weight information
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
To specify the currency being used in the transaction set
To reference details of the tariff used to arrive at applicable rates or charges for customer requested service
To describe physical dimensions and quantities.
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
To reference details of the tariff used to arrive at applicable rates or charges for customer requested service
To transmit weight information
To identify additional charges, and payment terms for shipment charges, that may or may not be directly related to a line item
To transmit identifying numbers, dates and other basic data relating to the transaction set
To transmit information in a free-form format, if necessary, for comment or special instruction
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).
