Arden 110 Air

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Revision as of 04:29, 31 August 2013

About

This wiki defines fields required for EDI 110 (Air) transmission from JaguarFreight to Elizabeth Arden through Data2Logistics.

Ardens List

a Ultimate Consignee

• Map: see #Consignee
• EDI::
• Note1: per Arden - must be captured for International Shipments
• Note2: per D2L - his is in the event of a stop off scenario. Otherwise this is just the consignee.

• b. Invoice Number

• c. Bill of Lading number

• d. LOAD NUMBER (required for inbound only)

• e. Shipper Acct # (only required for small package carriers)

• f. Shipper info including address (city, state, zip and county code)

• g. Consignee Info including address (city, state, zip and county code)

• h. Port of Entry (only required air / ocean int. shipments)

• i. Port of Departure (only required air / ocean int. shipments)

• j. Delivery Date

• k. Ship Date

• l. Invoice Date

• m. Total # of pieces

• n. Total Weight

• o. Billed Weight

• p. Mileage

• q. Movement Type (Mode and any expedited options)

• r. Container Size (20, 40, 40HC, LCL) (only required air / ocean int. shipments)

• s. Terms / Incoterms

• t. Carrier Name

• u. Pro#

• v. Freight Cost

• w. Accessorial costs

Jaguars List

Future List

Invoice Number

• Map: SI#Invoice Number
• EDI spec: B302
• Notes:

Invoice Issuing Date

• Map: SI#Issuing Date
• EDI spec: B302
• Notes:

Invoice Bill To Company Name

• Map: SI#Bill To
• EDI spec: N102; AN; 1/60; use with N101=BT
• Notes:

Invoice Bill To Address

• Map: SI#Bill To Address
• EDI spec:
• Notes:

Invoice Amount

• Map: SI#Total Invoice
• EDI spec:
• Notes:

Invoice Currency

• Map: SI#Total Invoice Currency
• 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