Arden 310 Ocean
From UG
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=== Container Size === | === Container Size === | ||
- | + | * '''map:''' TBD | |
- | + | ||
- | * '''map:''' | + | |
* '''EDI:''' TBD by Brandon/Dawn; we found Y2 Container Details segment but what if we have multiple containers - why do we send? | * '''EDI:''' TBD by Brandon/Dawn; we found Y2 Container Details segment but what if we have multiple containers - why do we send? | ||
** per Arden: (20, 40, 40HC, LCL) (only required air / ocean int. shipments) | ** per Arden: (20, 40, 40HC, LCL) (only required air / ocean int. shipments) |
Revision as of 08:28, 4 September 2013
Intro
This is for Ocean.
This covers all Ocean sub-modes: FCL, LCL, etc
See also Arden 110#Intro
Original Fields
Invoice Number
- see Arden 110
Bill Of Lading Number
- map: CT#HBL
- EDI: TBD ???
Load Number
- see Arden 110
Shipper Info
- see Arden 110
Consignee Info
- see Arden 110
Port of Entry
- map: CT#Destination Terminal
- EDI: R4 segment?, what elements?
Port of Departure
- map: CT#Origin Terminal
- EDI: R4 segment?, what elements?
Delivery Date
- see Arden 110
Ship Date
- map: CT#Actual Pick Up Date , correct?
- EDI: ???
Invoice Date
- see Arden 110
Total # of pieces
- see Arden 110
Total Weight
- see Arden 110
Billed Weight
- see Arden 110
Movement Type
- see Arden 110
Terms / Incoterms
- see Arden 110
Carrier Name
- map: CT#Steamshipline
- EDI: V102, correct ???
Pro#
- map: per Dawn map to CT#HBL
- EDI: TBD ???
Additional Fields A
Correction Indicator
- see Arden 110
Method of Payment
- see Arden 110
Invoice Amount
- see Arden 110
Invoice Currency
- see Arden 110
Invoice Bill To Company Name
- see Arden 110
Invoice Bill To Address
- see Arden 110
Charge Code
- see Arden 110
Charge Amount
- see Arden 110
Charge Currency
- see Arden 110
Additional Fields B
Container Size
- map: TBD
- EDI: TBD by Brandon/Dawn; we found Y2 Container Details segment but what if we have multiple containers - why do we send?
- per Arden: (20, 40, 40HC, LCL) (only required air / ocean int. shipments)