EDI to Schenker
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* Common IDs | * Common IDs | ||
* We send in XLS: | * We send in XLS: | ||
- | : Shipment information | + | :* Shipment information - CT#, PO Issued by Company, Mode/Submode, Created By, Approval Date, Cargo Available, Cargo Due date, Shipper, Pick Up Location, Ship To Location |
- | + | :* Commodity information - Invoice, P.O., SKU, Qty, Item Descr, Ttl # of plts, Ttl pkgs on plts, Units, Pick Up Instructions, Commodity Description | |
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- | : Commodity information | + | |
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: See example of spreadsheet attached in mantis | : See example of spreadsheet attached in mantis | ||
* EDI 214 mapping ''(status updates)'' example | * EDI 214 mapping ''(status updates)'' example | ||
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GS*QM*SCHENKERAMT*JAFR*20141119*0213*2764*X*004010 | GS*QM*SCHENKERAMT*JAFR*20141119*0213*2764*X*004010 | ||
ST*214*000002764 | ST*214*000002764 | ||
- | B10*ROA92018894*SHIPMENT_NUMBER*SCNK | + | B10*ROA92018894*'''SHIPMENT_NUMBER'''*SCNK |
LX*1 | LX*1 | ||
AT7*X4*NS***20141115*175200*ES | AT7*X4*NS***20141115*175200*ES |
Revision as of 12:20, 24 December 2014
Contents |
Info
- This article covers Electronic Data Interchange (EDI) between CT2 as Client and Schenker as 3PL Company.
- It was agreed to use the following messaging:
- for bookings: XLS spreadsheet (sent from approved ASN to Schenker)
- for status updates: EDI 214 message in ANSI X12 Standard (from Schenker to CT2)
SOWs
SOW 1 EDI to Schenker
mantis: 0004742 (phase: Dev, status: new)
Core Requirements
- Communications
- Schenker EDI policy is:
- to push outbound documents to our client’s servers
- expect clients to push files to Schenker's server.
- FTP credentials
- test:
- address: dev.jaguarfreight.com
- login: schenker_dev
- password: *********
- production:
- address: ct.jaguarfreight.com
- login: schenker
- password: *********
- List of Milestone Events for Air and Ocean (value in element AT701 of EDI 214).
- Booked - A1
- Estimated Time of Departure - C1
- Estimated Time of Arrival - B6
- Arrival - X4
- Departure - AF
- Pick up and delivery dates(estimated and actual) - to be confirmed
- ISA and GS IDs for test and production
- test:
- ISA*00* *00* *02*JAFR *ZZ*SCHENKERAMT *140514*1631*U*00401*000000001*0*T*>~
- GS*IM*JAFR*SCHENKERAMT*20140514*163038*118039*X*004010~
- production:
- ISA*00* *00* *02*JAFR *ZZ*SCHENKERAM *140514*1631*U*00401*000000001*0*P*>~
- GS*IM*JAFR*SCHENKERAM*20140514*163038*118039*X*004010~
Solution
- Currently, Schenker would want the booking emails sent to group mailbox: roacartage@dbschenker.com
- Common IDs
- We send in XLS:
- Shipment information - CT#, PO Issued by Company, Mode/Submode, Created By, Approval Date, Cargo Available, Cargo Due date, Shipper, Pick Up Location, Ship To Location
- Commodity information - Invoice, P.O., SKU, Qty, Item Descr, Ttl # of plts, Ttl pkgs on plts, Units, Pick Up Instructions, Commodity Description
- See example of spreadsheet attached in mantis
- EDI 214 mapping (status updates) example
ISA*00* *00* *ZZ*SCHENKERAMT *02*JAFR *141119*0213*U*00401*000002764*0*T*> GS*QM*SCHENKERAMT*JAFR*20141119*0213*2764*X*004010 ST*214*000002764 B10*ROA92018894*SHIPMENT_NUMBER*SCNK LX*1 AT7*X4*NS***20141115*175200*ES L11*1*QN*USARD1 SE*6*000002764 GE*1*2764 IEA*1*000002764
SOW 2: ...
mantis: ??? (phase: ???, status: ???)
Core Requirements
- ...
- ...
Solution