Arden 310 Ocean

From UG

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

Media:4010 310.pdf

[edit] Original Fields

[edit] Invoice Number

• see Arden 110#Invoice Number

[edit] Bill Of Lading Number

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

[edit] Load Number

• see Arden 110#Load Number

[edit] Shipper Info

• see Arden 110#Shipper Info

[edit] Consignee Info

• see Arden 110#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

• see Arden 110#Delivery Date

[edit] Ship Date

• see Arden 110#Ship Date

[edit] Invoice Date

• see Arden 110#Invoice Date

[edit] Total # of pieces

• see Arden 110#Total # of pieces

[edit] Total Weight

• see Arden 110#Total Weight

[edit] Billed Weight

• same as #Total Weight

[edit] Movement Type

• see Arden 110#Movement Type

[edit] Terms / Incoterms

• see Arden 110#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

• see Arden 110#Correction Indicator

[edit] Method of Payment

• see Arden 110#Method of Payment

[edit] Invoice Amount

• see Arden 110#Invoice Amount

[edit] Invoice Currency

• see Arden 110#Invoice Currency

[edit] Invoice Bill To Company Name

• see Arden 110#Invoice Bill To Company Name

[edit] Invoice Bill To Address

• see Arden 110#Invoice Bill To Address

[edit] Charge Code

• see Arden 110#Charge Code

[edit] Charge Amount

• see Arden 110#Charge Amount

[edit] Charge Currency

• see Arden 110#Charge Currency

[edit] Charge Rate

• see Arden 110#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
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In case of CT group send container info from all CTs in the group