Arden 210 Truck
From UG
Contents |
Intro
This is for Truck.
This covers all CT2 Truck submodes: Truck-Domestic, Truck-Air, Truck-Ocean.
- #Original Fields - Required List Of Fields Jaguar received from Arden through Data2Logistics at the beginning of the project - see SI_EDI_Misc#Original_Ardens_List.
- #Additional Fields A - fields that Jaguar added to above list for the first release.
Original Fields
Invoice Number
Bill Of Lading Number
- map: CT#CT Number for CT and CT group
- EDI: TBD
- confirmed by Dawn on sep 4
Load Number
Shipper Info
Consignee Info
Delivery Date
Ship Date
Invoice Date
Total # of pieces
Total Weight
Billed Weight
- same as #Total Weight
Movement Type
- see Arden 110#Movement Type
- GS segment exists but not in spec per Misha
Terms / Incoterms
Carrier Name
- map: CT#Pick Up Trucker for CT and CT group
- EDI: TBD
Pro#
- map: SI#Invoice Number for CT and CT group
- EDI: TBD
- confirmed by Dawn sep 4
Additional Fields A
Correction Indicator
Method of Payment
Invoice Amount
Invoice Currency
Invoice Bill To Company Name
Invoice Bill To Address
Table Of Charges Fields
Charge Code
Charge Amount
Charge Currency
Charge Rate
Message Example
ISA*00* *00* *02*JAFR *ZZ*ELARUS *131011*1628*U*00401*000000001*0*T*>~ GS*IM*JAFR*ELARUS2*20130730*110329*103348*X*004010~ ST*210*0001~ B3**US45290*CT441364*TP*L*20130701*85120**20130702*035*JAFR*** ~ C3*USD~ N9*PO*US45290~ N9*BOL*441364~ N1*BT*ELIZABETH ARDEN~ N3*1751 BLUE HILLS DR. N.E.~ N4*ROANOKE*VA*24012*US~ N1*SH*METAL DYNAMICS~ N3*1655 ELMWOOD AVE~ N4*CRANSTON*RI*02910*US~ N1*CN*ELIZABETH ARDEN ASSEMBLY~ N3*141 BRAND AVENUE~ N4*SALEM*VA*24153*US~ LX*1~ L5*1*CT441364~ L0*1***654.76*N********0~ L1*1*700.0**70000****505************USD~ L1*2*116.2**11620****506************USD~ L1*3*35.0**3500****604************USD~ L3*654.76*B***85120*******L~ SE*22*0001~ GE*000001*103348~ IEA*1*000000001~