Arden 110 Air

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(Invoice Fields General)
m (moved D2l to EA 101)

Revision as of 02:24, 31 August 2013


Contents

About

Below is a list of fields with all related info. Note:

  • see also #Ardens List
  • EDI below relates to: 110/210/310 protocols
  • Client in this case is Arden
  • Required by: Client and EDI
  • EDI spec:
  • Notes:

General Fields

Number

  • Required by: Client and Protocol
  • EDI spec: B302
  • Notes: b on A-List

Issuing Date

  • Required by: Client and Protocol
  • EDI spec: B302
  • Notes: I on A-List

Bill To Company Name

  • Required by: Client and Protocol
  • EDI spec: N102; AN; 1/60; use with N101=BT
  • Notes: I on A-List

Bill To Address

  • Required by: Client and Protocol
  • EDI spec:
  • Notes:

Total Amount

Currency

Table Of Charges

A-List:

- v. Freight Cost; 
- w. Accessorial costs

For every line in TOC we are sending this set of fields:

Charge Code

Charge Amount

Charge Currency

Other Shipment Fields

  • CT# // c. Bill of Lading number //
  • Shipper Company and Address // f. Shipper info //
  • Consignee Company and Address // g. Consignee Info //
  • MOT // q. Movement Type //
  • Airline or Shipping Line or Pick Up Trucker // t. Carrier Name
  • Gen Tab. 14. Shipping Terms // s. Terms / Incoterms
  • Cont Tab // r. Container Size
  • GRP# // d. LOAD NUMBER

Shipment Commodity Info

  •  ?? // m. Total # of pieces //
  • TTl GW // n. Total Weight and o. Billed Weight //

Shipment Locations

  • Port of Loading // h. Port of Entry
  • Port Of Discharge // i. Port of Departure

Shipment Dates

  • Actual for Destination Door // j. Delivery Date
  • Actual for Origin Door // k. Ship Date
Additional Ardens List fields
  • na? // e. Shipper Acct # (only required for small package carriers) //
  • optional // u. Pro#
  • optional // p. Mileage
  • same as Consignee // a. Ultimate Consignee //
Data2Log fields
  • ISA Qualifier: *ZZ*
  • ISA Receiver ID: ELARUS
  • GS Receiver ID: ELARUS

Future options

Invoice Comments

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