Arden 110 Air

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Contents

About

This wiki defines fields required for EDI 110 (Air) transmission from JaguarFreight to Elizabeth Arden through Data2Logistics.

Ardens List

Ultimate Consignee

a

  • code/map: a / see #Consignee
  • EDI::
  • note1: per Arden - must be captured for International Shipments
  • note2: per D2L - his is in the event of a stop off scenario. Otherwise this is just the consignee.

Invoice Number

Bill Of Lading Number

  • code/map: c / CT#HAWB
  • EDI:
  • note: for Air we want to pass HAWB, which in most cases will be a CT#, correct?

Load Number

  • code/map: d / CT#GRP or CT#Smallest CT (TBD!)
  • EDI:
  • note 1: per Arden - (required for inbound only)
  • note 2: per Jaguar - we want to pass group number GRP# / smallest CT# in the CT group or CT# if there is no CT group
  • e. Shipper Acct #

(only required for small package carriers)

  • f. Shipper info including address (city, state, zip and county code)
  • g. Consignee Info including address (city, state, zip and county code)
  • h. Port of Entry (only required air / ocean int. shipments)
  • i. Port of Departure (only required air / ocean int. shipments)
  • j. Delivery Date
  • k. Ship Date
  • l. Invoice Date
  • m. Total # of pieces
  • n. Total Weight
  • o. Billed Weight
  • p. Mileage
  • q. Movement Type (Mode and any expedited options)
  • r. Container Size (20, 40, 40HC, LCL) (only required air / ocean int. shipments)
  • s. Terms / Incoterms
  • t. Carrier Name
  • u. Pro#
  • v. Freight Cost
  • w. Accessorial costs

Jaguars List

Future List

Invoice Number

Invoice Issuing Date

Invoice Bill To Company Name

  • Map: SI#Bill To
  • EDI spec: N102; AN; 1/60; use with N101=BT
  • Notes:

Invoice Bill To Address

Invoice Amount

Invoice 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

Future options

Invoice Comments

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