Arden 110 Air
From UG
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About
Below is a list of fields with all related info. Note:
- see also #Ardens List
- EDI below relates to: 110/210/310 protocols
- Client in this case is Arden
- Required by: Client and EDI
- EDI spec:
- Notes:
General Fields
Number
- Required by: Client and Protocol
- EDI spec: B302
- Notes: b on A-List
Issuing Date
- Required by: Client and Protocol
- EDI spec: B302
- Notes: I on A-List
Bill To Company Name
- Required by: Client and Protocol
- EDI spec: N102; AN; 1/60; use with N101=BT
- Notes: I on A-List
Bill To Address
- Required by: Client and Protocol
- EDI spec:
- Notes:
Total Amount
Currency
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
