OOCL 300

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[[Category: Ocean Status]]
[[Category: Ocean Status]]
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== Data Elements ==
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== Intro ==
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Below is a list of all data elements to be sent through EDI.  
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This list is based on OOCL/Cargosmart requirements (phase one is OOCL only).
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By default these fields are read only on '''Message Template'''.
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We suppose that if we connect through other VANs/directly to other carriers we might have some but not very significant difference since X12 protocol for 300 is a standard.
 +
 
 +
== 300 Data Elements ==
 +
 
 +
Below is a list of all data elements to be sent through EDI.  
=== Misc ===
=== Misc ===
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Constant = ''"FCL/FCL"''.  
Constant = ''"FCL/FCL"''.  
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 +
==== AMS SCAC Code ====
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 +
Constant = ''"JAFR"''
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 +
SCAC/ACI Code.  For USA trade, this is a code with normally 4 digits for AMS filing
 +
We need this code to submit AMS filing and Jaguar is registered.
 +
Our AMS SCAC code is '''JAFR'''.
==== Booking Number ====
==== Booking Number ====
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Available only for Bookings that were confirmed/rejected by carrier.
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* Available only for Bookings that were confirmed/rejected by carrier.
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* pull from [[Master#Booking Num]]
=== Rate/Reference Information ===
=== Rate/Reference Information ===
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==== Contract Number ====
==== Contract Number ====
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New field, see [[#Contract Number NEW]]
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New field, see [[EDI 300#Contract Number]]
=== Parties ===
=== Parties ===
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* [[Address#State]]
* [[Address#State]]
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See also [[Offices]].
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See also [[EDI 300#Jaguar Offices]].
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Tech Note
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----------
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There is a problem.
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Office addr is stored in one field tblOffice.Address
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Need to re-factor DB table to add separate fields that hold Zip, City, etc
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and trigger to support existing field. Or other solution.  
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==== Consignee ====
==== Consignee ====
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==== Cargo Nature ====
==== Cargo Nature ====
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** ''General / Reefer / Dangerous''
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* possible values: General / Reefer / Dangerous  
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** use [[Master#Hazardous]], details TBD
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 +
* if at least one container is a reefer (use [[EDI 300#Reefer Indicator]]) then Cargo Nature = Reefer
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 +
* if Hazardous = Y then Cargo Nature = Hazardous
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 +
* else Cargo Nature = General
==== Cargo Descriptions ====
==== Cargo Descriptions ====
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** [[#Commodity]]
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Pull from [[Master#Master Commodity Description]]
=== Routing ===
=== Routing ===
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* '''Origin City'''
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See [[EDI 300#Move type]]
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** for door/* moves: [[Master#Origin_Terminal]]
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** for door/* moves: [[Master#Master_Pick-up]]
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==== Origin City ====
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For Move type = "door to cy" or "door to door":
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* pull City from [[Master#Master_Pick-up]] address
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For Move type = "cy to cy" or "cy to door":  
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* pull City from [[Master#Origin_Terminal]] address
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 +
==== Destination City ====
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For Move type = "cy to door" or "door to door":
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* pull City from [[Master#Master Delivery Address]] address
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 +
For Move type = "cy to cy" or "door to cy":  
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* pull City from [[Master#Destination_Terminal]] address
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* '''Destination City'''
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==== Vessel Name ====
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** for */port moves: [[Master#Destination_Terminal]]
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** for */port moves: [[Master#Master_Delivery_Address]]
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* '''Vessel Name'''
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Pull from [[Master#Vessel_Name]]
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** [[Master#Vessel_Name]]
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* '''Voyage Number'''
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==== Voyage Number ====
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** [[Master#Voyage_Num]]
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* '''Intended Date Range'''
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Pull from [[Master#Voyage_Num]]
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** sailing within X weeks from Date Y, details TBD
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=== Container ===
=== Container ===
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=== Trucking and Haulage ===
=== Trucking and Haulage ===
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* '''Door Pickup'''
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==== Move type ====
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** options:  all 4 combinations of '''cy''' and '''door'''
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** map to [[Master#Move_Type.2FMBL | Move Type/MBL ]] ''(Master Details tab. 2)''
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*** cy = port
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? do we need to add Appointment interface or always use "To be Advised"?
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Pull from [[Master#Move Type/MBL]]
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* '''Empty Container Pickup Request'''
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** O
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** do we need this?
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=== Special Requirements ===
=== Special Requirements ===
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=== Booking Remarks ===
=== Booking Remarks ===
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* [[#Booking Remarks]]
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See [[EDI 300#Booking Remarks]].
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** OOCL Example: If an item is over one ton, enter the Gross Weight per package
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== New Fields ==
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=== Export Declaration ===
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* options:
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** No Export Declaration
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=== Special Stowage ===
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* options:
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** Stow below Deck
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** Stow on Deck
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** No Special Stowage
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=== Booking Remarks ===
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* required: N (used in some cases)
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* AN // size TBD
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* UI: textarea
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=== RF Temperature ===
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Required: No (used in some cases)
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* '''RF Temperature''' // Format: 9999.99 // Temperature Requirement for RF containers.
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=== Reefer Information ===
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** UI: add to container profile; textfield; default = TBD
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* '''RF Temperature Unit''' //  C (Celsius) or F(Farenheit) // Unit of measurement
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This section will be presented if [[#Cargo Nature]] = Reefer
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** UI: add to container profile; dropdown ; default = TBD;
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Above needs to be presented/validated only for RF type of containers - use [[#Reefer Indicator]] to distinguish.
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See [[EDI 300#Reefer Info]]
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Editable in container table in M only or in CT as well when CTs are under Master.
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== 301 Data Elements ==
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==== Reefer Indicator ====
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=== Booking Number ===
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Add "Reefer Indicator" attribute to container types. Values: "Y" or "No"
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* save into [[Master#Booking_Num ]]
 +
=== Vessel Name ===
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=== Contract Number NEW ===
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* save into [[Master#Vessel_Name]]
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Contract number for contract between Jaguar and Steamshipline.
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=== Voyage Number ===
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UI: Add to Admin > Carriers > Steamshiplines
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* save into [[Master#Voyage_Num ]]
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* OOCL
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=== Documentation Cut Off Date ===
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** Format: AN, 8 chars
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** example: MT136710
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=== AMS SCAC Code ===
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* '''Documentation Cut Off Date''' // Date+Time // Last possible date documentation can be sent.
 +
** Read only, M Det Tab
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* '''AMS SCAC Code''' -  SCAC/ACI Code.  For USA trade, this is a code with normally 4 digits for AMS filing, we need this code to submit AMS filing and Jaguar is registered. Our AMS SCAC code is '''JAFR'''.
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* TBC!
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=== Est GW ===
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=== CY open date ===
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* "Est GW" checkbox
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* '''CY open date''' // Date+Time // First possible date cargoes may be delivered to a ship or designated point.
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** NOTE: "Use Estimated Weight for Booking Request instead of actual?"
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** above master container table
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=== Add Weight per container ===
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* TBC!
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* add extra column "GW" to cont table
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=== CY Cutoff Date ===
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** with dropdown with '''unit''' (kg/lb) in the header of column
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* if Est GW is checked then show show textfield in each line (float, format same as GW in commod table) else show calculated read only from CTs
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* save into [[EDI 300#CY Cutoff Date]]
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** if CTs have mixed kg/lb then recalculate in '''unit''' above table
+

Current revision as of 15:57, 15 November 2013


Contents

[edit] Intro

This list is based on OOCL/Cargosmart requirements (phase one is OOCL only).

We suppose that if we connect through other VANs/directly to other carriers we might have some but not very significant difference since X12 protocol for 300 is a standard.

[edit] 300 Data Elements

Below is a list of all data elements to be sent through EDI.

[edit] Misc

[edit] Traffic Mode

Constant = "FCL/FCL".

[edit] AMS SCAC Code

Constant = "JAFR"

SCAC/ACI Code.  For USA trade, this is a code with normally 4 digits for AMS filing
We need this code to submit AMS filing and Jaguar is registered. 
Our AMS SCAC code is JAFR.

[edit] Booking Number

  • Available only for Bookings that were confirmed/rejected by carrier.
  • pull from Master#Booking Num

[edit] Rate/Reference Information

[edit] Contract Number

New field, see EDI 300#Contract Number

[edit] Parties

[edit] Shipper

Name and Address for Master#Master_Shipper.

Send separately:

[edit] Forwarder

Name and Address for Jaguar Office to which operator who creates message belongs.

Send separately:

See also EDI 300#Jaguar Offices.

[edit] Consignee

Name and Address for Master#Master_Consignee.

Send separately:

[edit] Cargo

[edit] Outbound Traffic Mode

constant = FCL

[edit] Inbound Traffic Mode

constant = FCL

[edit] Cargo Nature

  • possible values: General / Reefer / Dangerous
  • if Hazardous = Y then Cargo Nature = Hazardous
  • else Cargo Nature = General

[edit] Cargo Descriptions

Pull from Master#Master Commodity Description

[edit] Routing

See EDI 300#Move type

[edit] Origin City

For Move type = "door to cy" or "door to door":

For Move type = "cy to cy" or "cy to door":

[edit] Destination City

For Move type = "cy to door" or "door to door":

For Move type = "cy to cy" or "door to cy":

[edit] Vessel Name

Pull from Master#Vessel_Name

[edit] Voyage Number

Pull from Master#Voyage_Num

[edit] Container

For each container:

[edit] Trucking and Haulage

[edit] Move type

Pull from Master#Move Type/MBL

[edit] Special Requirements

[edit] Export Declaration

Constant value = "No Export Declaration"

[edit] Special Stowage

See EDI 300#Special Stowage

[edit] Booking Remarks

See EDI 300#Booking Remarks.

Required: No (used in some cases)

[edit] Reefer Information

This section will be presented if #Cargo Nature = Reefer

See EDI 300#Reefer Info

[edit] 301 Data Elements

[edit] Booking Number

[edit] Vessel Name

[edit] Voyage Number

[edit] Documentation Cut Off Date

  • Documentation Cut Off Date // Date+Time // Last possible date documentation can be sent.
    • Read only, M Det Tab
  • TBC!

[edit] CY open date

  • CY open date // Date+Time // First possible date cargoes may be delivered to a ship or designated point.
  • TBC!

[edit] CY Cutoff Date

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