Arden 310 Ocean

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(Original Fields)
(Protocol)
 
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This covers all Ocean sub-modes: FCL, LCL, etc
This covers all Ocean sub-modes: FCL, LCL, etc
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See also [[Arden 110#Intro]]
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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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=== Correction Indicator ===  
=== Correction Indicator ===  
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* see [[Arden 110]]
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* see [[Arden 110#Correction Indicator]]
=== Method of Payment ===  
=== Method of Payment ===  
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* see [[Arden 110]]
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* see [[Arden 110#Method of Payment]]
===  Invoice Amount ===  
===  Invoice Amount ===  
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* see [[Arden 110]]
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* see [[Arden 110#Invoice Amount]]
===  Invoice Currency ===  
===  Invoice Currency ===  
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* see [[Arden 110]]
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* see [[Arden 110#Invoice Currency]]
=== Invoice Bill To Company Name ===  
=== Invoice Bill To Company Name ===  
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* see [[Arden 110]]
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* see [[Arden 110#Invoice Bill To Company Name]]
===  Invoice Bill To Address ===  
===  Invoice Bill To Address ===  
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* see [[Arden 110]]
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* see [[Arden 110#Invoice Bill To Address]]
===  Charge Code ===  
===  Charge Code ===  
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* see [[Arden 110]]
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* see [[Arden 110#Charge Code]]
===  Charge Amount ===  
===  Charge Amount ===  
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* see [[Arden 110]]
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* see [[Arden 110#Charge Amount]]
===  Charge Currency ===
===  Charge Currency ===
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* see [[Arden 110]]
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* see [[Arden 110#Charge Currency]]
===  Charge Rate ===
===  Charge Rate ===
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* see [[Arden 110]]
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* see [[Arden 110#Charge Rate]]
== Additional Fields B ==
== Additional Fields B ==

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
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In case of CT group send container info from all CTs in the group
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