Arden 110 Air

From UG

Revision as of 02:25, 31 August 2013 (edit) Alex (Talk | contribs) m (moved EA 101 to EA 110) ← Older edit		Revision as of 03:35, 31 August 2013 (edit) (undo) Alex (Talk | contribs) (→General Fields) Newer edit →
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	== General Fields ==		== General Fields ==
-	=== Number ===	+	=== Invoice Number ===
	* '''Required by:''' Client and Protocol		* '''Required by:''' Client and Protocol
Line 21:		Line 21:
	* '''Notes''': b on A-List		* '''Notes''': b on A-List
-	=== Issuing Date ===	+	=== Invoice Issuing Date ===
	* '''Required by:''' Client and Protocol		* '''Required by:''' Client and Protocol
Line 27:		Line 27:
	* '''Notes''': I  on A-List		* '''Notes''': I  on A-List
-	=== Bill To Company Name ===	+	=== Invoice Bill To Company Name ===
	* '''Required by:''' Client and Protocol		* '''Required by:''' Client and Protocol
Line 33:		Line 33:
	* '''Notes''': I  on A-List		* '''Notes''': I  on A-List
-	=== Bill To Address ===	+	=== Invoice Bill To Address ===
	* '''Required by:''' Client and Protocol		* '''Required by:''' Client and Protocol
Line 39:		Line 39:
	* '''Notes''':		* '''Notes''':
-	=== Total Amount ===	+	=== Invoice Amount ===
-	=== Currency ===	+	* '''Required by:''' Client and Protocol
		+	* '''EDI spec''':
		+	* '''Notes''':
		+
		+	=== Invoice Currency ===
		+
		+	* '''Required by:''' Client and Protocol
		+	* '''EDI spec''':
		+	* '''Notes''':
	== Table Of Charges ==		== Table Of Charges ==

---

Revision as of 03:35, 31 August 2013

Contents 1 About 2 General Fields 2.1 Invoice Number 2.2 Invoice Issuing Date 2.3 Invoice Bill To Company Name 2.4 Invoice Bill To Address 2.5 Invoice Amount 2.6 Invoice Currency 3 Table Of Charges 3.1 Charge Code 3.2 Charge Amount 3.3 Charge Currency 4 Other Shipment Fields 5 Shipment Commodity Info 6 Shipment Locations 7 Shipment Dates 7.1 Additional Ardens List fields 7.2 Data2Log fields 8 Future options 8.1 Invoice Comments

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

Invoice Number

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

Invoice Issuing Date

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

Invoice Bill To Company Name

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

Invoice Bill To Address

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

Invoice Amount

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

Invoice Currency

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

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