Arden 110 Air

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Contents

About

Below is a list of fields with all related info. Note:

  • Client's map/comment: below relates to #Ardens List
  • EDI below relates to: 110/210/310 protocols
  • Client in this case is Arden

We describe fields in the following format:

  • FieldName
    • CT2 map:
    • Required by EDI:
    • Required by Client:
    • Client's map/comment:
    • EDI segment/element:
    • CT2 group logic:
    • Note:

Invoice Fields General

Invoice Number

Required by: Client and EDI
EDI segment/element: B302
Notes: "b. Invoice Number" on Arden;s List
bla


  • Required by: Client and EDI
  • EDI segment/element: B302
  • Notes: "b. Invoice Number" on Arden;s List

Invoice Issuing Date

  • Required by: Client and EDI
  • EDI segment/element: B302
  • Notes: #I on Ardens List

Bill To Company Name

  • CT2 map: same
  • Required by EDI:  ?
  • Required by Client: N
  • Client's map/comment:
  • EDI segment/element:
  • CT2 group logic:
  • Bill To Address
    • CT2 map: same
    • Required by EDI:  ?
    • Required by Client: N
    • Client's map/comment: na
    • EDI segment/element:  ?
    • CT2 group logic: na
  • Invoice Comments
    • CT2 map: same
    • Required by EDI: N
    • Required by Client: N
    • Client's map/comment: na
    • EDI segment/element:  ?
    • CT2 group logic: na
  • Invoice Total Amount
    • CT2 map: same
    • Required by EDI: Y
    • Required by Client: Y
    • Client's map/comment: na
    • EDI segment/element:  ?
    • CT2 group logic: na
  • Invoice Currency
    • CT2 map: same
    • Required by EDI: Y
    • Required by Client: Y
    • Client's map/comment: na
    • EDI segment/element:  ?
    • CT2 group logic: na
Invoice TOC fields

For every line in TOC we are sending this set of fields:

  • CC#
    • CT2 map: same
    • Required by EDI:
    • Required by Client:  ?
    • Client's map/comment: na
    • EDI segment/element:
    • CT2 group logic: na
    • Note:
  • CC Description
    • CT2 map: same
    • Required by EDI:
    • Required by Client:  ?
    • Client's map/comment: na
    • EDI segment/element:
    • CT2 group logic: na
    • Note:
  • Qty
    • CT2 map: same
    • Required by EDI:
    • Required by Client:  ?
    • Client's map/comment: na
    • EDI segment/element:
    • CT2 group logic:
    • Note:
  • Rate
    • CT2 map: same
    • Required by EDI:
    • Required by Client:
    • Client's map/comment: na
    • EDI segment/element:
    • CT2 group logic:
    • Note:
  • Currency
    • CT2 map: same
    • Required by EDI:
    • Required by Client:
    • Client's map/comment: na
    • EDI segment/element:
    • CT2 group logic:
    • Note:
  • Amount
    • CT2 map: same
    • Required by EDI:
    • Required by Client:
    • Client's map/comment: na
    • EDI segment/element:
    • CT2 group logic:
    • Note:
NOTE FROM EA: Above fields corresponds to these on #Ardens List:
- v. Freight Cost; 
- w. Accessorial costs
CT fields from pdf invoice

Misc:

  • 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

Commodity:

  •  ?? // m. Total # of pieces //
  • TTl GW // n. Total Weight and o. Billed Weight //

Locations:

  • Port of Loading // h. Port of Entry
  • Port Of Discharge // i. Port of Departure

Dates:

  • Actual for Destination Door // j. Delivery Date
  • Actual for Origin Door // k. Ship Date
Additional CT fields
  • GRP# // d. LOAD NUMBER
Additional Ardens List fields
  • na? // e. Shipper Acct # (only required for small package carriers) //
  • optional // u. Pro#
  • optional // p. Mileage
  • Consignee company name and address // a. Ultimate Consignee //
Data2Log fields
  • ISA Qualifier: *ZZ*
  • ISA Receiver ID: ELARUS
  • GS Receiver ID: ELARUS
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