OOCL 300

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Contents

Intro

This list is based on OOCL/Cargosmart requirements (phase one is OOCL only).

We suppose that if we connect through other VANs/directly to other carriers we might have some but not very significant difference since X12 protocol for 300 is a standard.

300 Data Elements

Below is a list of all data elements to be sent through EDI.

Misc

Traffic Mode

Constant = "FCL/FCL".

AMS SCAC Code

Constant = "JAFR"

SCAC/ACI Code.  For USA trade, this is a code with normally 4 digits for AMS filing
We need this code to submit AMS filing and Jaguar is registered. 
Our AMS SCAC code is JAFR.

Booking Number

  • Available only for Bookings that were confirmed/rejected by carrier.
  • pull from Master#Booking Num

Rate/Reference Information

Contract Number

New field, see EDI 300#Contract Number

Parties

Shipper

Name and Address for Master#Master_Shipper.

Send separately:

Forwarder

Name and Address for Jaguar Office to which operator who creates message belongs.

Send separately:

See also EDI 300#Jaguar Offices.

Consignee

Name and Address for Master#Master_Consignee.

Send separately:

Cargo

Outbound Traffic Mode

constant = FCL

Inbound Traffic Mode

constant = FCL

Cargo Nature

  • possible values: General / Reefer / Dangerous
  • if Hazardous = Y then Cargo Nature = Hazardous
  • if both conditions above are satisfied then Cargo Nature = Hazardous and Reefer
  • else Cargo Nature = General

Cargo Descriptions

Pull from Master#Master Commodity Description

Routing

See EDI 300#Move type

Origin City

For Move type = "door to cy" or "door to door":

For Move type = "cy to cy" or "cy to door":

Destination City

For Move type = "cy to door" or "door to door":

For Move type = "cy to cy" or "door to cy":

Vessel Name

Pull from Master#Vessel_Name

Voyage Number

Pull from Master#Voyage_Num

Container

For each container:

Trucking and Haulage

Move type

Pull from Master#Move Type/MBL

Special Requirements

Export Declaration

Constant value = "No Export Declaration"

Special Stowage

See EDI 300#Special Stowage

Booking Remarks

See EDI 300#Booking Remarks.

Required: No (used in some cases)

Reefer Information

This section will be presented if #Cargo Nature = Reefer

See EDI 300#Reefer Info

301 Data Elements

Booking Number

Vessel Name

Voyage Number

Documentation Cut Off Date

  • Documentation Cut Off Date // Date+Time // Last possible date documentation can be sent.
    • Read only, M Det Tab
  • TBC!

CY open date

  • CY open date // Date+Time // First possible date cargoes may be delivered to a ship or designated point.
  • TBC!

CY Cutoff Date

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