Arden 310 Ocean

From UG

Contents 1 Intro 2 Protocol 3 Original Fields 3.1 Invoice Number 3.2 Bill Of Lading Number 3.3 Load Number 3.4 Shipper Info 3.5 Consignee Info 3.6 Port of Entry 3.7 Port of Departure 3.8 Delivery Date 3.9 Ship Date 3.10 Invoice Date 3.11 Total # of pieces 3.12 Total Weight 3.13 Billed Weight 3.14 Movement Type 3.15 Terms / Incoterms 3.16 Carrier Name 3.17 Pro# 4 Additional Fields A 4.1 Correction Indicator 4.2 Method of Payment 4.3 Invoice Amount 4.4 Invoice Currency 4.5 Invoice Bill To Company Name 4.6 Invoice Bill To Address 4.7 Charge Code 4.8 Charge Amount 4.9 Charge Currency 4.10 Charge Rate 5 Additional Fields B 5.1 Container Info

[edit] Intro

This is for Ocean.

This covers all Ocean sub-modes: FCL, LCL, etc

• #Original Fields - Required List Of Fields Jaguar received from Arden through Data2Logistics at the beginning of the project - see SI_EDI_Misc#Original_Ardens_List.

• #Additional Fields A and #Additional Fields B - fields that Jaguar added to above list for the first release.

[edit] Protocol

Media:4010 310.pdf

[edit] Original Fields

[edit] Invoice Number

• see Arden 110#Invoice Number

[edit] Bill Of Lading Number

• map: CT#HBL for CT and CT group
• EDI: TBD

[edit] Load Number

• see Arden 110#Load Number

[edit] Shipper Info

• see Arden 110#Shipper Info

[edit] Consignee Info

• see Arden 110#Consignee Info

[edit] Port of Entry

• map: CT#Destination Terminal for CT and CT group
• EDI: TBD

[edit] Port of Departure

• map: CT#Origin Terminal for CT and CT group
• EDI: TBD

[edit] Delivery Date

• see Arden 110#Delivery Date

[edit] Ship Date

• see Arden 110#Ship Date

[edit] Invoice Date

• see Arden 110#Invoice Date

[edit] Total # of pieces

• see Arden 110#Total # of pieces

[edit] Total Weight

• see Arden 110#Total Weight

[edit] Billed Weight

• same as #Total Weight

[edit] Movement Type

• see Arden 110#Movement Type

[edit] Terms / Incoterms

• see Arden 110#Terms / Incoterms

[edit] Carrier Name

• map: CT#Steamshipline for CT and CT group
• EDI: TBD

[edit] Pro#

• map: CT#HBL
• EDI: TBD
• confirmed by Dawn

[edit] Additional Fields A

[edit] Correction Indicator

• see Arden 110#Correction Indicator

[edit] Method of Payment

• see Arden 110#Method of Payment

[edit] Invoice Amount

• see Arden 110#Invoice Amount

[edit] Invoice Currency

• see Arden 110#Invoice Currency

[edit] Invoice Bill To Company Name

• see Arden 110#Invoice Bill To Company Name

[edit] Invoice Bill To Address

• see Arden 110#Invoice Bill To Address

[edit] Charge Code

• see Arden 110#Charge Code

[edit] Charge Amount

• see Arden 110#Charge Amount

[edit] Charge Currency

• see Arden 110#Charge Currency

[edit] Charge Rate

• see Arden 110#Charge Rate

[edit] Additional Fields B

[edit] Container Info

1)

• map: Container#Num
• EDI: use N701 and N702

2)

• map: Container#Size and Container#Type
• EDI: use N722
• codes are defined in Admin > Transportation > Container size (or type)

CT Group case
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In case of CT group send container info from all CTs in the group