EDI 325 Consolidation of Goods In Container
Functional Group SO
X12I Transportation Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data content of the Consolidation of Goods in Container Transaction Set (325) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to provide information on the goods loaded into a container. It is sent by a consolidator to the deconsolidator or to the consignee.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning Segment for Consolidation of Goods In ContainerMandatoryMax 1
To specify the beginning of the Consolidation of Goods in Container transaction set
- 030Seal NumbersOptionalMax 5
To record seal numbers used and the organization that applied the seals.
- 032Equipment and TemperatureOptionalMax 1
To relate equipment type and required temperatures
- 034Special Handling InstructionsOptionalMax 6
To specify special handling instructions in coded or free-form format
- 040Vessel IdentificationMandatoryMax 1
To provide vessel details and voyage number
- 050Event DetailOptionalMax 2
To specify information about a specific event
- 060Total Weight and ChargesOptionalMax 1
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
- 070CurrencyOptionalMax 1
To specify the currency being used in the transaction set
- 080PortMandatoryMax 4
Contractual or operational port or point relevant to the movement of the cargo.
- 090Reference NumberOptionalMax 10
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
Detail
- MBL Loop MandatoryRepeat 999
- 010Bill of LadingMandatoryMax 1
To specify a bill of lading number and the bill of lading issuer
- 020Total Weight and ChargesOptionalMax 1
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
- 030CurrencyOptionalMax 1
To specify the currency being used in the transaction set
- 040PortOptionalMax 4
Contractual or operational port or point relevant to the movement of the cargo.
- 050Reference NumberOptionalMax 10
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- N1 Loop OptionalRepeat 6
- 060NameMandatoryMax 1
To identify a party by type of organization, name and code
- 070Additional Name InformationOptionalMax 1
To specify additional names or those longer than 35 characters in length
- 080Address InformationOptionalMax 2
To specify the location of the named party
- 090Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 060NameMandatoryMax 1
- LIN Loop MandatoryRepeat 999
- 100Item IdentificationMandatoryMax 1
To specify basic item identification data.
- 110Item Detail (Shipment)MandatoryMax 1
To specify line item detail relative to shipment
- 120Purchase Order ReferenceOptionalMax 1
To provide reference to a specific purchase order
- 130Carrier Details (Quantity and Weight)MandatoryMax 1
To specify the transportation details relative to commodity, weight and quantity.
- H1 Loop OptionalRepeat 10
- 132Hazardous MaterialMandatoryMax 1
To specify information relative to hazardous material
- 134Additional Hazardous Material DescriptionOptionalMax 10
To specify free-form hazardous material descriptive data in addition to the information provided in segment H1
- 132Hazardous MaterialMandatoryMax 1
- 140Item Packing DetailOptionalMax 1
To specify packing details of the items shipped
- 142Marks and NumbersOptionalMax 10
To indicate identifying marks and numbers for shipping containers
- 150Unit DetailOptionalMax 1
To specify item unit data
- 160NameOptionalMax 1
To identify a party by type of organization, name and code
- 170Line Item SubtotalOptionalMax 1
To specify line item subtotals
- 180CurrencyOptionalMax 1
To specify the currency being used in the transaction set
- 190PortOptionalMax 4
Contractual or operational port or point relevant to the movement of the cargo.
- 200Reference NumberOptionalMax 10
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 100Item IdentificationMandatoryMax 1
- 010Bill of LadingMandatoryMax 1
- 210Transaction 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).