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

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

Bill Of Lading Number

• map: CT#CT Number is OK? TBC w/ Dawn/Brandon
• EDI: TBD ???

Load Number

• see Arden 110

Shipper Info

• see Arden 110

Consignee Info

• see Arden 110

Delivery Date

• see Arden 110

Ship Date

• map: CT#Actual Pick Up Date TBC by Dawn/Brendon
• EDI: ???

Invoice Date

• see Arden 110

Total # of pieces

• see Arden 110

Total Weight

• see Arden 110

Billed Weight

• see Arden 110

Movement Type

• see Arden 110, no GS segment here ???

Terms / Incoterms

• see Arden 110

Carrier Name

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

Pro#

• Rel# 1.0
• item# u
• map: where to map this? CT#?
• 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