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EIDX/CompTIA Shipment Model I
Domestic Ship Cycle Overview
Invoice and shipment information originated with the seller/shipper
is augmented by the carrier and buyer/consignee.

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Shipment Notification Component

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Domestic Ship-Cycle Detail
Shipment Notification Component (A) - Scenario Composite

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Attributes: Shipper/Seller to Buyer at time of
physical shipment
Combined "Seller/Shipper Buyer/Consignee" Scenario
Separate Scenarios:
- Shipment Model 1.2. Seller = Shipper and Buyer = Consignee
- Shipment Model 1.3. Seller = Shipper and Buyer = Consignee
- Shipment Model 1.4. Seller = Shipper and Buyer = Consignee
- Shipment Model 1.5. Seller = Shipper and Buyer = Consignee
CONTENT: MATERIAL INFORMATION AND INFO RELATED TO PHYSICAL SHIPMENT
(Part Product Info, Quantity, PO#, Related Timing, Serial Numbers,
Certs, "C" of "C", Shipment #, Packing Info,
Physical Attributes (packing list), Bill of Lading #, Pro #, Timing
(ETA, Ship/Avail Dates), Shipment Attributes, etc.)
USES: SHIP NOTIFICATION; MATCH TO BAR CODE RECEIVING; TRACKING
PURPOSES; INFO TO PROCESS PHYSICAL RECEIVING
NOTE: Sending of data already sent by another entity should
be avoided. BSN01 = "00" (Original) for 856, BGM03
= "9" (Original) for DESADV
Domestic Ship Cycle -Basic Terms and Definitions:
- SELLER Party legally obligated to provide product
to the buyer.
- SHIPPER Party responsible to arrange
or schedule transportation for "sellers" goods
to buyer.
- CARRIER Mover or transporter of products.
- CONSOLIDATOR Party that provides "store
and forward" value added services.
- CONSIGNEE Party designated by buyer to receive
the goods.
- BUYER Party (such as purchasing agent) that
contracted with seller to provide goods.
- PRO # Shipment reference number assigned by
carrier.
- HAWB House Airway Bill. Assigned by carrier
(like PRO # but a shippers document).
- MAWB Master Airway Bill. Carriers airway
bill number. Can have many HAWbs associated with it.
- CERTS Certificates of compliance.
- "C" of "C" Certificates
of conformance.
- SHIPMENT ATTRIBUTES Container #s, Carton
IDs, TCNs.
- PHYSICAL ATTRIBUTES Weight, Dimensions (DIMS),
etc.
- SERVICE LEVEL Measure of transit time.
- MODE Type of transportation. Physical way the
goods move.
- MULTI-MODAL More than one mode of transportation
is used.
- B/L INFO All information necessary for
the carrier to move freight.
- TERMS/CONDITIONS NOTE: Trading
partner and carrier/consolidator are assumed to have an existing
business terms/conditions agreement or standard operating procedure
in place.
- TRAILER The container portion of a tractor/trailer
combination.
- TRACTOR The engine/cab portion of a tractor/trailer
combination.
- LTL Less that Truck Load.
- TL Truck Load.
- TERMINAL TYPES
- Origin = From shipper to this the first terminal.
- Destination = The terminal just before delivery to the consignee.
- Break Bulk = Between the origin and destination where freight
is sorted and rerouted.
NOTE: On any given shipment can use some or all of the above.
- 100/200/300/400 SERIES Are mode-specific Transportation
Data Coordinating Committee (TDCC) originated ANSI transaction
sets:
- 100 = Air 104, 110, 114
- 200 = Motor 204, 210, 213, 214, 217, 218
- 300 = Ocean 300, 301, 303, 304, 309, 310, 312, 313,
- 315, 322, 323, 324, 350, 353, 354, 361
- 400 = Rail 404, 410, 414, 417, 418, 426, 431, 466, 468,
485, 490, 492, 494
- 858 ANSI Transaction Set "Shipment Information."
EIDX decided not to consider its use since a unique version would
be required for each mode and each mode already has a transaction
set for this purpose.
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