Arden 110 Air
From UG
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(→Ardens List) |
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=== Ultimate Consignee === | === Ultimate Consignee === | ||
| - | * ''' | + | * '''#''' a |
| + | * '''map:''' [[#Consignee]] | ||
* '''EDI:''': | * '''EDI:''': | ||
| - | * ''' | + | * '''note:''' Per Arden - must be captured for International Shipments. Per D2L - this is in the event of a stop off scenario. Otherwise this is just the consignee. |
| - | + | ||
=== Invoice Number === | === Invoice Number === | ||
| - | * ''' | + | * '''#''' b |
| + | * '''map:''' [[SI#Invoice Number]] | ||
* '''EDI:''' B302 | * '''EDI:''' B302 | ||
=== Bill Of Lading Number === | === Bill Of Lading Number === | ||
| - | * ''' | + | * '''#''' c |
| + | * '''map:''' [[CT#HAWB]] | ||
* '''EDI:''' | * '''EDI:''' | ||
* '''note:''' for Air we want to pass HAWB, which in most cases will be a CT#, correct? | * '''note:''' for Air we want to pass HAWB, which in most cases will be a CT#, correct? | ||
| Line 27: | Line 29: | ||
=== Load Number === | === Load Number === | ||
| - | * ''' | + | * '''#''' d |
| + | * '''map:''' [[CT#GRP]] or [[CT#Smallest CT]] (TBD!) | ||
* '''EDI:''' | * '''EDI:''' | ||
| - | * '''note | + | * '''note:''' per Arden - (required for inbound only); per Jaguar - we want to pass group number GRP# / smallest CT# in the CT group or CT# if there is no CT group |
| - | + | ||
* e. Shipper Acct # | * e. Shipper Acct # | ||
Revision as of 22:27, 1 September 2013
Contents |
About
This wiki defines fields required for EDI 110 (Air) transmission from JaguarFreight to Elizabeth Arden through Data2Logistics.
Ardens List
Ultimate Consignee
- # a
- map: #Consignee
- EDI::
- note: Per Arden - must be captured for International Shipments. Per D2L - this is in the event of a stop off scenario. Otherwise this is just the consignee.
Invoice Number
- # b
- map: SI#Invoice Number
- EDI: B302
Bill Of Lading Number
- # c
- map: CT#HAWB
- EDI:
- note: for Air we want to pass HAWB, which in most cases will be a CT#, correct?
Load Number
- # d
- map: CT#GRP or CT#Smallest CT (TBD!)
- EDI:
- note: per Arden - (required for inbound only); per Jaguar - we want to pass group number GRP# / smallest CT# in the CT group or CT# if there is no CT group
- e. Shipper Acct #
(only required for small package carriers)
- f. Shipper info including address (city, state, zip and county code)
- g. Consignee Info including address (city, state, zip and county code)
- h. Port of Entry (only required air / ocean int. shipments)
- i. Port of Departure (only required air / ocean int. shipments)
- j. Delivery Date
- k. Ship Date
- l. Invoice Date
- m. Total # of pieces
- n. Total Weight
- o. Billed Weight
- p. Mileage
- q. Movement Type (Mode and any expedited options)
- r. Container Size (20, 40, 40HC, LCL) (only required air / ocean int. shipments)
- s. Terms / Incoterms
- t. Carrier Name
- u. Pro#
- v. Freight Cost
- w. Accessorial costs
Jaguars List
Future List
Invoice Number
- Map: SI#Invoice Number
- EDI spec: B302
- Notes:
Invoice Issuing Date
- Map: SI#Issuing Date
- EDI spec: B302
- Notes:
Invoice Bill To Company Name
- Map: SI#Bill To
- EDI spec: N102; AN; 1/60; use with N101=BT
- Notes:
Invoice Bill To Address
- Map: SI#Bill To Address
- EDI spec:
- Notes:
Invoice Amount
- Map: SI#Total Invoice
- EDI spec:
- Notes:
Invoice Currency
- Map: SI#Total Invoice Currency
- EDI spec:
- Notes:
Table Of Charges
A-List:
- v. Freight Cost; - w. Accessorial costs
For every line in TOC we are sending this set of fields:
Charge Code
Charge Amount
Charge Currency
Other Shipment Fields
- CT# // c. Bill of Lading number //
- Shipper Company and Address // f. Shipper info //
- Consignee Company and Address // g. Consignee Info //
- MOT // q. Movement Type //
- Airline or Shipping Line or Pick Up Trucker // t. Carrier Name
- Gen Tab. 14. Shipping Terms // s. Terms / Incoterms
- Cont Tab // r. Container Size
- GRP# // d. LOAD NUMBER
Shipment Commodity Info
- ?? // m. Total # of pieces //
- TTl GW // n. Total Weight and o. Billed Weight //
Shipment Locations
- Port of Loading // h. Port of Entry
- Port Of Discharge // i. Port of Departure
Shipment Dates
- Actual for Destination Door // j. Delivery Date
- Actual for Origin Door // k. Ship Date
Additional Ardens List fields
- na? // e. Shipper Acct # (only required for small package carriers) //
- optional // u. Pro#
- optional // p. Mileage
- same as Consignee // a. Ultimate Consignee //
Data2Log fields
- ISA Qualifier: *ZZ*
- ISA Receiver ID: ELARUS
- GS Receiver ID: ELARUS
