Arden 310 Ocean

From UG

Contents 1 Intro 2 Protocol 3 Original Fields 3.1 Invoice Number 3.2 Bill Of Lading Number 3.3 Load Number 3.4 Shipper Info 3.5 Consignee Info 3.6 Port of Entry 3.7 Port of Departure 3.8 Delivery Date 3.9 Ship Date 3.10 Invoice Date 3.11 Total # of pieces 3.12 Total Weight 3.13 Billed Weight 3.14 Movement Type 3.15 Terms / Incoterms 3.16 Carrier Name 3.17 Pro# 4 Additional Fields A 4.1 Correction Indicator 4.2 Method of Payment 4.3 Invoice Amount 4.4 Invoice Currency 4.5 Invoice Bill To Company Name 4.6 Invoice Bill To Address 4.7 Charge Code 4.8 Charge Amount 4.9 Charge Currency 4.10 Charge Rate 5 Additional Fields B 5.1 Container Info

Intro

This is for Ocean.

This covers all Ocean sub-modes: FCL, LCL, etc

• #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 and #Additional Fields B - fields that Jaguar added to above list for the first release.

Protocol

Media:4010 310.pdf

Original Fields

Invoice Number

• see Arden 110#Invoice Number

Bill Of Lading Number

• map: CT#HBL for CT and CT group
• EDI: TBD

Load Number

• see Arden 110#Load Number

Shipper Info

• see Arden 110#Shipper Info

Consignee Info

• see Arden 110#Consignee Info

Port of Entry

• map: CT#Destination Terminal for CT and CT group
• EDI: TBD

Port of Departure

• map: CT#Origin Terminal for CT and CT group
• EDI: TBD

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

Terms / Incoterms

• see Arden 110#Terms / Incoterms

Carrier Name

• map: CT#Steamshipline for CT and CT group
• EDI: TBD

Pro#

• map: CT#HBL
• EDI: TBD
• confirmed by Dawn

Additional Fields A

Correction Indicator

• see Arden 110#Correction Indicator

Method of Payment

• see Arden 110#Method of Payment

Invoice Amount

• see Arden 110#Invoice Amount

Invoice Currency

• see Arden 110#Invoice Currency

Invoice Bill To Company Name

• see Arden 110#Invoice Bill To Company Name

Invoice Bill To Address

• see Arden 110#Invoice Bill To Address

Charge Code

• see Arden 110#Charge Code

Charge Amount

• see Arden 110#Charge Amount

Charge Currency

• see Arden 110#Charge Currency

Charge Rate

• see Arden 110#Charge Rate

Additional Fields B

Container Info

1)

• map: Container#Num
• EDI: use N701 and N702

2)

• map: Container#Size and Container#Type
• EDI: use N722
• codes are defined in Admin > Transportation > Container size (or type)

CT Group case
-------------
In case of CT group send container info from all CTs in the group