Arden 110 Air

From UG

Contents 1 About 1.1 Format 1.2 Tags 1.3 Credit Notes 2 Original Fields 2.1 Ultimate Consignee 2.2 Invoice Number 2.3 Bill Of Lading Number 2.4 Load Number 2.5 Shipper Acct Number 2.6 Shipper Info 2.7 Consignee Info 2.8 Port of Entry 2.9 Port of Departure 2.10 Delivery Date 2.11 Ship Date 2.12 Invoice Date 2.13 Total # of pieces 2.14 Total Weight 2.15 Billed Weight 2.16 Mileage 2.17 Movement Type 2.18 Container Size 2.19 Terms / Incoterms 2.20 Carrier Name 2.21 Pro# 2.22 Freight Cost 2.23 Accessorial costs 3 Additional Fields 3.1 Invoice Amount 3.2 Invoice Currency 3.3 Invoice Bill To Company Name 3.4 Invoice Bill To Address 3.5 Table Of Charges Fields 3.5.1 Charge Code 3.5.2 Charge Amount 3.5.3 Charge Currency 4 Future Fields 4.1 Invoice Comments 4.2 Shipment Info 4.3 Shipment Commodity Info 4.4 Shipment Locations 4.5 Shipment Dates

About

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

Format

For each field below Jaguar added the following information - see below.

Item represents item# on original Arden's list.

Map provides info about internal mapping into CT2 fields.

EDI represents relevant EDI protocol info (segment, element, required or not, format, etc).

Notes supply some additional in most cases business analysis related info. Fields that are self explanatory and well understood contain no notes.

Tags

Each field could be tagged with these values:

• UNUSED - if it will not be used for some reason. See "notes" section for reasons.

• TBC - if any aspect of use of this field is yet To Be Confirmed

Credit Notes

Credit Notes will be transmitted with the same set of fields as invoices. Special EDI element will be passed to distinguish between Invoice and Credit Note.

Original Fields

Each section below corresponds to one field from Required List Of Fields we received from Arden through Data2Logistics at the beginning of the project.

Ultimate Consignee

• item # a
• map: #Consignee
• EDI:
• notes: UNUSED
  • Per Arden - must be captured for International Shipments.
  • Per D2L - this is in the event of a stop off scenario. Otherwise this is just the consignee.
  • Per Jaguar - based on above we use #Consignee Info instead

Invoice Number

• item # b
• map: SI#Invoice Number
• EDI: B302

Bill Of Lading Number

• item # c
• map: CT#HAWB
• EDI:
• notes: per Jaguar - for Air we pass HAWB, which in most cases will be a CT#

Load Number

• item# d
• map: CT#Smallest CT
• EDI:
• notes: per Arden - required for inbound only. Per Jaguar - we pass smallest CT# in the CT group or CT# if there is no CT group. Alternative is to pass group number (GRP#).

Shipper Acct Number

• item# e
• map:
• EDI:
• notes: UNUSED
  • Per Arden - only required for small package carriers.
  • Per Jaguar - this is irrelevant to this project

Shipper Info

• item# f
• map:
• EDI:
• notes:

info including address (city, state, zip and county code)

Consignee Info

• item# g
• map:
• EDI:
• notes: Per Arden - includes address (city, state, zip and county code)

Port of Entry

• item# h
• map:
• EDI:
• notes: Per Arden - only required air / ocean int. shipments.

Port of Departure

• item# i
• map:
• EDI:
• notes: Per Arden - only required air / ocean int. shipments.

Delivery Date

• item# j
• map:
• EDI:
• notes:

Ship Date

• item# k
• map:
• EDI:
• notes:

Invoice Date

• item# l
• map: SI#Issuing Date
• EDI:
• notes:

Total # of pieces

• item# m
• map:
• EDI:
• notes:

Total Weight

• item# n
• map:
• EDI:
• notes:

Billed Weight

• item# o
• map:
• EDI:
• notes:

Mileage

• item# p
• map:
• EDI:
• notes: UNUSED
  • Per D2L - this should be included in the L7:11 field for both Ocean and Air when available.
  • Per Jaguar - we do not have this information available now in our system. Since it is optional we can include it into the future releases.

Movement Type

• item# q
• map: CT#Transport Mode Type
• EDI:
• notes:
  • Per Arden - this is mode and any expedited options.
  • Per D2L(Brandon) - this is referencing any special service levels – Examples – 1 day Air, 2 day air, air priority, etc.
  • Per Jaguar - best match for this requirement is our Transport Mode Type field. It has 3 options: Air, Ocean, Truck.

Container Size

(20, 40, 40HC, LCL) (only required air / ocean int. shipments)

• item# r
• map:
• EDI:
• notes:

Terms / Incoterms

• item# s
• map:
• EDI:
• notes:

Carrier Name

• item# t
• map:
• EDI:
• notes:

Pro#

• item# u
• map:
• EDI:
• notes: UNUSED for Air and Ocean
  • Per D2L - should be included in a N9:03 field with a ‘PO’ qualifier in the N9:02 field.
  • Per Jaguar - we do not have this info in our system for Air/Ocean

Freight Cost

• item# v
• map:
• EDI:
• notes: see #Table Of Charges Fields section.
  • Per D2L - these can be the codes from your system but we require a list of these codes and their definitions to define them within our system.

Accessorial costs

• item# w
• map:
• EDI:
• notes: see #Table Of Charges Fields section

Additional Fields

Invoice Amount

• Map: SI#Total Invoice
• EDI spec:
• Notes: From Jaguar - this field is obviously required on invoice but was missing from Original Fields List so we added it.

Invoice Currency

• Map: SI#Total Invoice Currency
• EDI spec:
• Notes: From Jaguar - this field is obviously required on invoice but was missing from Original Fields List so we added it.

Invoice Bill To Company Name

• Map: SI#Bill To
• EDI spec: N102; AN; 1/60; use with N101=BT
• Notes: From Jaguar - this was one of the key fields on pdf version of Jaguar invoices to Arden so we added it to EDI version as well.

Invoice Bill To Address

• Map: SI#Bill To Address
• EDI spec:
• Notes: From Jaguar - this was one of the key fields on pdf version of Jaguar invoices to Arden so we added it to EDI version as well.

Table Of Charges Fields

This corresponds to the following two Items on the #Original Fields List:

• v. Freight Cost
• w. Accessorial costs

To cover information above we usually has been sending to Arden in the past (in pdf form) these three pieces of information for each type of cost (a.k.a. charge) in one set:

• #Charge Code
• #Charge Amount
• #Charge Currency

Note that the number of sets (table lines) differ from invoice to invoice.

Please also note that Data2Logistics will be doing translation of #Charge Code into Charge Description for Arden based on mapping table that we provided.

Charge Code

• Map: SI#CC
• EDI spec:

Charge Amount

• Map: SI#CC Amount
• EDI spec:

Charge Currency

• Map: SI#CC Currency
• EDI spec:

Future Fields

Invoice Comments

Shipment Info

• 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