Arden 210 Truck

From UG

Contents 1 Intro 2 Original Fields 2.1 Invoice Number 2.2 Bill Of Lading Number 2.3 Load Number 2.4 Shipper Info 2.5 Consignee Info 2.6 Delivery Date 2.7 Ship Date 2.8 Invoice Date 2.9 Total # of pieces 2.10 Total Weight 2.11 Billed Weight 2.12 Movement Type 2.13 Terms / Incoterms 2.14 Carrier Name 2.15 Pro# 3 Additional Fields 3.1 Correction Indicator 3.2 Method of Payment 3.3 Invoice Amount 3.4 Invoice Currency 3.5 Invoice Bill To Company Name 3.6 Invoice Bill To Address 3.7 Charge Code 3.8 Charge Amount 3.9 Charge Currency 3.10 Charge Rate

Intro

This is for Truck.

This covers all CT2 Truck submodes: Truck-Domestic, Truck-Air, Truck-Ocean.

See also Arden 110#Intro

Original Fields

Invoice Number

• see Arden 110#Invoice Number

Bill Of Lading Number

• map: CT#CT Number per Dawn UPDATED sep 4
• EDI: TBD

Load Number

• see Arden 110#Load Number

Shipper Info

• see Arden 110#Shipper Info

Consignee Info

• see Arden 110#Consignee Info

Delivery Date

• see Arden 110#Delivery Date

Ship Date

see Arden 110#Ship Date

Invoice Date

• see Arden 110#Invoice Date

Total # of pieces

• see Arden 110#Total # of pieces

Total Weight

• see Arden 110#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

• see Arden 110#Terms / Incoterms

Carrier Name

• map: CT#Pick Up Trucker only
• EDI: what segment? can we put 2 carriers? PU/Del Tr

Pro#

• map: SI#Invoice Number per Dawn UPDATED sep 4
• EDI: TBD

Additional Fields

Correction Indicator

• see Arden 110

Method of Payment

• see Arden 110

Invoice Amount

• see Arden 110

Invoice Currency

• see Arden 110

Invoice Bill To Company Name

• see Arden 110

Invoice Bill To Address

• see Arden 110

Charge Code

• see Arden 110

Charge Amount

• see Arden 110

Charge Currency

• see Arden 110

Charge Rate

• see Arden 110