Arden 310 Ocean
From UG
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
Original Fields
Invoice Number
Bill Of Lading Number
- map: CT#HBL for CT and CT group
- EDI: TBD
Load Number
Shipper Info
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
Ship Date
Invoice Date
Total # of pieces
Total Weight
Billed Weight
- same as #Total Weight
Movement Type
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
Method of Payment
Invoice Amount
Invoice Currency
Invoice Bill To Company Name
Invoice Bill To Address
Charge Code
Charge Amount
Charge Currency
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