EDI 326 Consignment Summary List
Functional Group SO
X12I Transportation Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Consignment Summary List Transaction Set (326) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to provide a list to a customer of all consignments for which an ocean carrier has accepted or is expected to accept responsibility for the transport of goods. It is sent by an ocean carrier or consolidator to a shipper, freight forwarder, consignee, customs broker, or any other interested party.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- V1 Loop MandatoryRepeat 999
- 020Vessel IdentificationMandatoryMax 1
To provide vessel details and voyage number
- 030Bill of LadingOptionalMax 1
To specify a bill of lading number and the bill of lading issuer
- 040Shipment Type InformationOptionalMax 1
To specify the General Commodity (GC) code and any required special indicators for the shipment.
- 050Reference NumberOptionalMax 999
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 060Motor Vehicle ControlOptionalMax 9999
To define motor vehicle identification and logistics.
- N7 Loop OptionalRepeat 999
- 070Equipment DetailsMandatoryMax 1
To identify the equipment.
- 080Motor Vehicle ControlOptionalMax 9
To define motor vehicle identification and logistics.
- 070Equipment DetailsMandatoryMax 1
- R4 Loop MandatoryRepeat 4
- 090PortMandatoryMax 1
Contractual or operational port or point relevant to the movement of the cargo.
- 100Date/Time ReferenceOptionalMax 1
To specify pertinent dates and times
- 090PortMandatoryMax 1
- 020Vessel IdentificationMandatoryMax 1
- 110Transaction Set TrailerMandatoryMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).