Arden 310 Ocean

From UG

(Difference between revisions)
Jump to: navigation, search
(Created page with '== Intro == This is for Ocean. See also Arden 110#Intro == Original Fields == 2.1 Invoice Number 2.2 Bill Of Lading Number 2.3 Load Number 2.4 Shipper Info 2.5 Consig…')
(→Protocol)
 
(37 intermediate revisions not shown)
Line 1: Line 1:
 +
[[Category:SI EDI]]
 +
== Intro ==
== Intro ==
This is for Ocean.
This is for Ocean.
-
See also [[Arden 110#Intro]]
+
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.
 +
 
 +
== Protocol ==
 +
 
 +
[[Media:4010 310.pdf]]
== Original Fields ==
== Original Fields ==
-
2.1 Invoice Number
+
=== Invoice Number ===
 +
 
 +
* see [[Arden 110#Invoice Number]]
 +
 
 +
=== Bill Of Lading Number ===
 +
 
 +
* '''map''': [[CT#HBL]] for CT and CT group
 +
* '''EDI''': TBD
 +
 
 +
=== Load Number ===
 +
 
 +
* see [[Arden 110#Load Number]]
 +
 
 +
=== Shipper Info ===
 +
 
 +
* see [[Arden 110#Shipper Info]]
 +
 
 +
=== Consignee Info ===
 +
 
 +
* see [[Arden 110#Consignee Info]]
 +
 
 +
=== Port of Entry ===
 +
 
 +
* '''map''': [[CT#Destination Terminal]] for CT and CT group
 +
* '''EDI''': TBD
 +
 
 +
=== Port of Departure ===
 +
 
 +
* '''map''': [[CT#Origin Terminal]] for CT and CT group
 +
* '''EDI''': TBD
 +
 
 +
=== Delivery Date ===
 +
 
 +
* see [[Arden 110#Delivery Date]]
 +
 
 +
=== Ship Date ===
 +
 
 +
* see [[Arden 110#Ship Date]]
 +
 
 +
=== Invoice Date ===
 +
 
 +
* see [[Arden 110#Invoice Date]]
 +
 
 +
=== Total # of pieces ===
 +
 
 +
* see [[Arden 110#Total # of pieces]]
 +
 
 +
=== Total Weight ===
 +
 
 +
* see [[Arden 110#Total Weight]]
 +
 
 +
=== Billed Weight ===
 +
 
 +
* same as [[#Total Weight]]
 +
 
 +
=== Movement Type ===
 +
 
 +
* see [[Arden 110#Movement Type]]
 +
 
 +
=== Terms / Incoterms ===
 +
 
 +
* see [[Arden 110#Terms / Incoterms]]
 +
 
 +
=== Carrier Name ===
 +
 
 +
* '''map''': [[CT#Steamshipline]] for CT and CT group
 +
* '''EDI''': TBD
-
2.2 Bill Of Lading Number
+
=== Pro# ===
-
2.3 Load Number
+
* '''map:'''  [[CT#HBL]]
 +
* '''EDI:''' TBD
 +
* confirmed by Dawn
-
2.4 Shipper Info
+
== Additional Fields A ==
-
2.5 Consignee Info
+
=== Correction Indicator ===
-
2.6 Port of Entry
+
* see [[Arden 110#Correction Indicator]]
-
2.7 Port of Departure
+
=== Method of Payment ===
-
2.8 Delivery Date
+
* see [[Arden 110#Method of Payment]]
-
2.9 Ship Date
+
===  Invoice Amount ===
-
2.10 Invoice Date
+
* see [[Arden 110#Invoice Amount]]
-
2.11 Total # of pieces
+
===  Invoice Currency ===
-
2.12 Total Weight
+
* see [[Arden 110#Invoice Currency]]
-
2.13 Billed Weight
+
=== Invoice Bill To Company Name ===
-
2.14 Movement Type
+
* see [[Arden 110#Invoice Bill To Company Name]]
-
2.15 Terms / Incoterms
+
===  Invoice Bill To Address ===
-
2.16 Carrier Name
+
* see [[Arden 110#Invoice Bill To Address]]
-
2.17 Pro#
+
===  Charge Code ===
-
== Additional Fields ==
+
* see [[Arden 110#Charge Code]]
-
3.1 Correction Indicator
+
===  Charge Amount ===
-
3.2 Method of Payment
+
* see [[Arden 110#Charge Amount]]
-
3.3 Invoice Amount
+
===  Charge Currency ===
-
3.4 Invoice Currency
+
* see [[Arden 110#Charge Currency]]
-
3.5 Invoice Bill To Company Name
+
===  Charge Rate ===
-
3.6 Invoice Bill To Address
+
* see [[Arden 110#Charge Rate]]
-
3.7 Table Of Charges Fields
+
== Additional Fields B ==
-
3.7.1 Charge Code
+
=== Container Info ===
 +
1)
 +
* '''map:''' [[Container#Num]]
 +
* '''EDI:''' use N701 and N702
-
3.7.2 Charge Amount
+
2)
 +
* '''map:''' [[Container#Size]] and [[Container#Type]]
 +
* '''EDI:''' use N722
 +
*''' codes are defined in Admin > Transportation > Container size (or type)
-
3.7.3 Charge Currency
+
CT Group case
 +
-------------
 +
In case of CT group send container info from all CTs in the group

Current revision as of 01:22, 21 November 2013


Contents

[edit] Intro

This is for Ocean.

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

[edit] Protocol

Media:4010 310.pdf

[edit] Original Fields

[edit] Invoice Number

[edit] Bill Of Lading Number

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

[edit] Load Number

[edit] Shipper Info

[edit] Consignee Info

[edit] Port of Entry

[edit] Port of Departure

[edit] Delivery Date

[edit] Ship Date

[edit] Invoice Date

[edit] Total # of pieces

[edit] Total Weight

[edit] Billed Weight

[edit] Movement Type

[edit] Terms / Incoterms

[edit] Carrier Name

[edit] Pro#

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

[edit] Additional Fields A

[edit] Correction Indicator

[edit] Method of Payment

[edit] Invoice Amount

[edit] Invoice Currency

[edit] Invoice Bill To Company Name

[edit] Invoice Bill To Address

[edit] Charge Code

[edit] Charge Amount

[edit] Charge Currency

[edit] Charge Rate

[edit] Additional Fields B

[edit] Container Info

1)

2) 

CT Group case
-------------
In case of CT group send container info from all CTs in the group
Retrieved from "https://wiki.jaguarfreight.com/Arden_310_Ocean"
Personal tools