Arden 310 Ocean

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[[Category:SI EDI]]
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== Intro ==
== Intro ==
This is for Ocean.
This is for Ocean.
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See also [[Arden 110#Intro]]
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This covers all Ocean sub-modes: FCL, LCL, etc
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* [[#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]].
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* [[#Additional Fields A]] and [[#Additional Fields B]] - fields that Jaguar added to above list for the first release.
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== Protocol ==
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[[Media:4010 310.pdf]]
== Original Fields ==
== Original Fields ==
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2.1 Invoice Number
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=== Invoice Number ===
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* see [[Arden 110#Invoice Number]]
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=== Bill Of Lading Number ===
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* '''map''': [[CT#HBL]] for CT and CT group
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* '''EDI''': TBD
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=== Load Number ===
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* see [[Arden 110#Load Number]]
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=== Shipper Info ===
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* see [[Arden 110#Shipper Info]]
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=== Consignee Info ===
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* see [[Arden 110#Consignee Info]]
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=== Port of Entry ===
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* '''map''': [[CT#Destination Terminal]] for CT and CT group
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* '''EDI''': TBD
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=== Port of Departure ===
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* '''map''': [[CT#Origin Terminal]] for CT and CT group
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* '''EDI''': TBD
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=== Delivery Date ===
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* see [[Arden 110#Delivery Date]]
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=== Ship Date ===
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* see [[Arden 110#Ship Date]]
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=== Invoice Date ===
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* see [[Arden 110#Invoice Date]]
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=== Total # of pieces ===
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* see [[Arden 110#Total # of pieces]]
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=== Total Weight ===
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* see [[Arden 110#Total Weight]]
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=== Billed Weight ===
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* same as 110
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* same as [[#Total Weight]]
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2.2 Bill Of Lading Number
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=== Movement Type ===
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* '''map''':
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* see [[Arden 110#Movement Type]]
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* '''EDI''': same as 110
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-
2.3 Load Number
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=== Terms / Incoterms ===
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* same as 110
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* see [[Arden 110#Terms / Incoterms]]
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2.4 Shipper Info
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=== Carrier Name ===
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* same as 110
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* '''map''': [[CT#Steamshipline]] for CT and CT group
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* '''EDI''': TBD
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2.5 Consignee Info
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=== Pro# ===
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* same as 110
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* '''map:'''  [[CT#HBL]]
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* '''EDI:''' TBD
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* confirmed by Dawn
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2.6 Port of Entry
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== Additional Fields A ==
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* '''map''':
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=== Correction Indicator ===
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* EDI: R4 segment?, what elements?
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2.7 Port of Departure
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* see [[Arden 110#Correction Indicator]]
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* '''map''':
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=== Method of Payment ===
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* EDI: R4 segment?, what elements?
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2.8 Delivery Date
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* see [[Arden 110#Method of Payment]]
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2.9 Ship Date
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===  Invoice Amount ===
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2.10 Invoice Date
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* see [[Arden 110#Invoice Amount]]
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2.11 Total # of pieces
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===  Invoice Currency ===
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2.12 Total Weight
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* see [[Arden 110#Invoice Currency]]
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2.13 Billed Weight
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=== Invoice Bill To Company Name ===
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2.14 Movement Type
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* see [[Arden 110#Invoice Bill To Company Name]]
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2.15 Terms / Incoterms
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===  Invoice Bill To Address ===
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2.16 Carrier Name
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* see [[Arden 110#Invoice Bill To Address]]
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2.17 Pro#
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===  Charge Code ===
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== Additional Fields ==
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* see [[Arden 110#Charge Code]]
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3.1 Correction Indicator
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===  Charge Amount ===
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3.2 Method of Payment
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* see [[Arden 110#Charge Amount]]
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3.3 Invoice Amount
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===  Charge Currency ===
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3.4 Invoice Currency
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* see [[Arden 110#Charge Currency]]
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3.5 Invoice Bill To Company Name
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===  Charge Rate ===
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3.6 Invoice Bill To Address
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* see [[Arden 110#Charge Rate]]
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3.7 Table Of Charges Fields
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== Additional Fields B ==
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3.7.1 Charge Code
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=== Container Info ===
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1)
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* '''map:''' [[Container#Num]]
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* '''EDI:''' use N701 and N702
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3.7.2 Charge Amount
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2)
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* '''map:''' [[Container#Size]] and [[Container#Type]]
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* '''EDI:''' use N722
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*''' codes are defined in Admin > Transportation > Container size (or type)
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3.7.3 Charge Currency
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CT Group case
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-------------
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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
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