Arden 310 Ocean
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+ | [[Category:SI EDI]] | ||
+ | |||
== Intro == | == Intro == | ||
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This covers all Ocean sub-modes: FCL, LCL, etc | 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 == | ||
Line 11: | Line 19: | ||
=== Invoice Number === | === Invoice Number === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Invoice Number]] |
=== Bill Of Lading Number === | === Bill Of Lading Number === | ||
- | * '''map''': [[CT#HBL]] | + | * '''map''': [[CT#HBL]] for CT and CT group |
- | * '''EDI''': TBD | + | * '''EDI''': TBD |
=== Load Number === | === Load Number === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Load Number]] |
=== Shipper Info === | === Shipper Info === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Shipper Info]] |
=== Consignee Info === | === Consignee Info === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Consignee Info]] |
=== Port of Entry === | === Port of Entry === | ||
- | * '''map''': [[CT#Destination Terminal]] | + | * '''map''': [[CT#Destination Terminal]] for CT and CT group |
- | * '''EDI''': | + | * '''EDI''': TBD |
=== Port of Departure === | === Port of Departure === | ||
- | * '''map''': [[CT#Origin Terminal]] | + | * '''map''': [[CT#Origin Terminal]] for CT and CT group |
- | * '''EDI''': | + | * '''EDI''': TBD |
=== Delivery Date === | === Delivery Date === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Delivery Date]] |
=== Ship Date === | === Ship Date === | ||
- | * | + | * see [[Arden 110#Ship Date]] |
- | + | ||
=== Invoice Date === | === Invoice Date === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Invoice Date]] |
=== Total # of pieces === | === Total # of pieces === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Total # of pieces]] |
=== Total Weight === | === Total Weight === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Total Weight]] |
=== Billed Weight === | === Billed Weight === | ||
- | * | + | * same as [[#Total Weight]] |
=== Movement Type === | === Movement Type === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Movement Type]] |
=== Terms / Incoterms === | === Terms / Incoterms === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Terms / Incoterms]] |
=== Carrier Name === | === Carrier Name === | ||
- | * '''map''': [[CT#Steamshipline]] | + | * '''map''': [[CT#Steamshipline]] for CT and CT group |
- | * '''EDI''': | + | * '''EDI''': TBD |
=== Pro# === | === Pro# === | ||
- | * '''map:''' | + | * '''map:''' [[CT#HBL]] |
- | * '''EDI:''' TBD | + | * '''EDI:''' TBD |
+ | * confirmed by Dawn | ||
== Additional Fields A == | == Additional Fields A == | ||
Line 87: | Line 95: | ||
=== Correction Indicator === | === Correction Indicator === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Correction Indicator]] |
=== Method of Payment === | === Method of Payment === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Method of Payment]] |
=== Invoice Amount === | === Invoice Amount === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Invoice Amount]] |
=== Invoice Currency === | === Invoice Currency === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Invoice Currency]] |
=== Invoice Bill To Company Name === | === Invoice Bill To Company Name === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Invoice Bill To Company Name]] |
=== Invoice Bill To Address === | === Invoice Bill To Address === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Invoice Bill To Address]] |
=== Charge Code === | === Charge Code === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Charge Code]] |
=== Charge Amount === | === Charge Amount === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Charge Amount]] |
=== Charge Currency === | === Charge Currency === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Charge Currency]] |
+ | |||
+ | === Charge Rate === | ||
+ | |||
+ | * see [[Arden 110#Charge Rate]] | ||
== Additional Fields B == | == Additional Fields B == | ||
- | === Container | + | === 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 | |
- | + | ------------- | |
- | + | In case of CT group send container info from all CTs in the group |
Current revision as of 01:22, 21 November 2013
[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
[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
- 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
[edit] Ship Date
[edit] Invoice Date
[edit] Total # of pieces
[edit] Total Weight
[edit] Billed Weight
- same as #Total Weight
[edit] Movement Type
[edit] 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
[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)
- 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 ------------- In case of CT group send container info from all CTs in the group