OOCL 300
From UG
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==== Cargo Nature ==== | ==== Cargo Nature ==== | ||
- | * possible values: General / Reefer / Dangerous | + | * possible values: General / Reefer / Dangerous |
* if at least one container is a reefer (use [[EDI 300#Reefer Indicator]]) then Cargo Nature = Reefer | * if at least one container is a reefer (use [[EDI 300#Reefer Indicator]]) then Cargo Nature = Reefer | ||
* if Hazardous = Y then Cargo Nature = Hazardous | * if Hazardous = Y then Cargo Nature = Hazardous | ||
- | |||
- | |||
* else Cargo Nature = General | * else Cargo Nature = General |
Current revision as of 15:57, 15 November 2013
Contents |
[edit] Intro
This list is based on OOCL/Cargosmart requirements (phase one is OOCL only).
We suppose that if we connect through other VANs/directly to other carriers we might have some but not very significant difference since X12 protocol for 300 is a standard.
[edit] 300 Data Elements
Below is a list of all data elements to be sent through EDI.
[edit] Misc
[edit] Traffic Mode
Constant = "FCL/FCL".
[edit] AMS SCAC Code
Constant = "JAFR"
SCAC/ACI Code. For USA trade, this is a code with normally 4 digits for AMS filing We need this code to submit AMS filing and Jaguar is registered. Our AMS SCAC code is JAFR.
[edit] Booking Number
- Available only for Bookings that were confirmed/rejected by carrier.
- pull from Master#Booking Num
[edit] Rate/Reference Information
[edit] Contract Number
New field, see EDI 300#Contract Number
[edit] Parties
[edit] Shipper
Name and Address for Master#Master_Shipper.
Send separately:
- Address#Company Name
- Address#Address 1
- Address#Address 2
- Address#Address 3
- Address#City
- Address#Zip
- Address#Country
- Address#State
[edit] Forwarder
Name and Address for Jaguar Office to which operator who creates message belongs.
Send separately:
- Address#Company Name
- Address#Address 1
- Address#Address 2
- Address#Address 3
- Address#City
- Address#Zip
- Address#Country
- Address#State
See also EDI 300#Jaguar Offices.
[edit] Consignee
Name and Address for Master#Master_Consignee.
Send separately:
- Address#Company Name
- Address#Address 1
- Address#Address 2
- Address#Address 3
- Address#City
- Address#Zip
- Address#Country
- Address#State
[edit] Cargo
[edit] Outbound Traffic Mode
constant = FCL
[edit] Inbound Traffic Mode
constant = FCL
[edit] Cargo Nature
- possible values: General / Reefer / Dangerous
- if at least one container is a reefer (use EDI 300#Reefer Indicator) then Cargo Nature = Reefer
- if Hazardous = Y then Cargo Nature = Hazardous
- else Cargo Nature = General
[edit] Cargo Descriptions
Pull from Master#Master Commodity Description
[edit] Routing
[edit] Origin City
For Move type = "door to cy" or "door to door":
- pull City from Master#Master_Pick-up address
For Move type = "cy to cy" or "cy to door":
- pull City from Master#Origin_Terminal address
[edit] Destination City
For Move type = "cy to door" or "door to door":
- pull City from Master#Master Delivery Address address
For Move type = "cy to cy" or "door to cy":
- pull City from Master#Destination_Terminal address
[edit] Vessel Name
Pull from Master#Vessel_Name
[edit] Voyage Number
Pull from Master#Voyage_Num
[edit] Container
For each container:
- Size Type
- Cargo Weight
- Cargo Weight Unit (kg / lb)
[edit] Trucking and Haulage
[edit] Move type
Pull from Master#Move Type/MBL
[edit] Special Requirements
[edit] Export Declaration
Constant value = "No Export Declaration"
[edit] Special Stowage
[edit] Booking Remarks
Required: No (used in some cases)
[edit] Reefer Information
This section will be presented if #Cargo Nature = Reefer
[edit] 301 Data Elements
[edit] Booking Number
- save into Master#Booking_Num
[edit] Vessel Name
- save into Master#Vessel_Name
[edit] Voyage Number
- save into Master#Voyage_Num
[edit] Documentation Cut Off Date
- Documentation Cut Off Date // Date+Time // Last possible date documentation can be sent.
- Read only, M Det Tab
- TBC!
[edit] CY open date
- CY open date // Date+Time // First possible date cargoes may be delivered to a ship or designated point.
- TBC!
[edit] CY Cutoff Date
- save into EDI 300#CY Cutoff Date