Arden 310 Ocean

From UG

Revision as of 01:21, 21 November 2013

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.

Protocol

File:4010 310.pdf

Original Fields

Invoice Number

• see Arden 110#Invoice Number

Bill Of Lading Number

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

Load Number

• see Arden 110#Load Number

Shipper Info

• see Arden 110#Shipper Info

Consignee Info

• see Arden 110#Consignee Info

Port of Entry

• map: CT#Destination Terminal for CT and CT group
• EDI: TBD

Port of Departure

• map: CT#Origin Terminal for CT and CT group
• EDI: TBD

Delivery Date

• see Arden 110#Delivery Date

Ship Date

• see Arden 110#Ship Date

Invoice Date

• see Arden 110#Invoice Date

Total # of pieces

• see Arden 110#Total # of pieces

Total Weight

• see Arden 110#Total Weight

Billed Weight

• same as #Total Weight

Movement Type

• see Arden 110#Movement Type

Terms / Incoterms

• see Arden 110#Terms / Incoterms

Carrier Name

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

Pro#

• map: CT#HBL
• EDI: TBD
• confirmed by Dawn

Additional Fields A

Correction Indicator

• see Arden 110#Correction Indicator

Method of Payment

• see Arden 110#Method of Payment

Invoice Amount

• see Arden 110#Invoice Amount

Invoice Currency

• see Arden 110#Invoice Currency

Invoice Bill To Company Name

• see Arden 110#Invoice Bill To Company Name

Invoice Bill To Address

• see Arden 110#Invoice Bill To Address

Charge Code

• see Arden 110#Charge Code

Charge Amount

• see Arden 110#Charge Amount

Charge Currency

• see Arden 110#Charge Currency

Charge Rate

• see Arden 110#Charge Rate

Additional Fields B

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