...
Code Block | ||||||||
---|---|---|---|---|---|---|---|---|
| ||||||||
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?> <EDI ManifestId="1" xmlns="http://www.opensys.com.au/schema/SCaRRS/1.1"> <Generated> <Application>3PL_APPLICATION</Application> <!-- Place name of Application i.e. <3PL_SYSTEM> --> <Version>VERSION</Version> <!-- Please input version of Application --> <Created>MANIFESTDATE</Created> <!-- Include date of Manifest. Not mandatory --> <DistributorId>101605</DistributorId> <!-- efm Logistics Services --> </Generated> <Shipper> <Id>XXXXXX</Id> <!-- <Customer> ACCOUNT 6 digit number, will be provided--> <Company>CUSTOMER NAME</Company> <!-- <Customer> trading name--> <AddressLine1>ADDRESS LINE 1</AddressLine1> <AddressLine2>ADDRESS LINE 2</AddressLine2> <Locality>LOCALITY</Locality> <State>STATE</State> <Postcode>POSTCODE</Postcode> <CountryCode>AU</CountryCode> <!-- 2 Character Country Code--> <Country>AUSTRALIA</Country> <Contact /> <Phone /> <Fax /> <Email /> </Shipper> <Carrier> <Id>Couriers Please Pty Ltd</Id> <Account>102959</Account> <!-- <Carrier> 6 digit ID, will be provided by efm--> </Carrier> <Consignment> <Account>XXXXXX</Account> <!-- <Customer> ACCOUNT 6 digit number, will be provided by efm--> <ContainerID /> <Connote>CON00000000001</Connote> <Consigned>2018-06-18T00:00:00</Consigned> <!-- Date of Consignment --> <Released>2018-06-18T00:00:00</Released> <!-- Date of Release --> <DeliverOn /> <Service>CPPCL</Service> <!-- Carrier Service – Must be the Service code provided by efm --> <CarrierAccount /> <!-- Carrier Charge account (when third party pays) --> <Reference /> <SRT>S</SRT> <!-- S = sender paysFreight movement, Rsee = receiver pays, T = third party paysoptions above --> <Sender> <Company>Sender Name</Company> <AddressLine>SENDER ADDRESS LINE 1</AddressLine> <AddressLine /> <Locality>LOCALITY</Locality> <State>STATE</State> <Postcode>POSTCODE</Postcode> <CountryCode>AU</CountryCode> <!-- 2 Character Country Code--> <Country>AUSTRALIA</Country> <Contact /> <Phone /> <Fax /> <Email /> </Sender> <Receiver> <Company>Receiver Name</Company> <AddressLine>RECEIVER ADDRESS LINE 1</AddressLine> <AddressLine /> <Locality>LOCALITY</Locality> <State>STATE</State> <Postcode>POSTCODE</Postcode> <CountryCode>AU</CountryCode> <!-- 2 Character Country Code--> <Country>AUSTRALIA</Country> <Contact /> <Phone /> <Fax /> <Email /> </Receiver> <Items>2</Items> <Weight>7</Weight> <Cubic>.12</Cubic> <Instructions /> <SpecialInstructions /> <Description /> <GoodsValue>0.0000</GoodsValue> <InsuranceClass /> <DutyTaxesPaid>False</DutyTaxesPaid> <CustomsClearanceRequired>False</CustomsClearanceRequired> <UserField1 /> <UserField2 /> <UserField3 /> <UserField4 /> <UserField5 /> <Package Type="ITEM"> <!-- Your Shipping Unit type e.g. CARTON, PALLET, SKID, etc --> <Id>XXXXXXXXXXXXXXX1</Id> <Number>1</Number> <!-- Ordinal number in reference to each consignment --> <Reference /> <!-- Order reference for this shipping item --> <Description>CARTON</Description> <Weight>4.13</Weight> <Cubic>.047</Cubic> <Length>10</Length> <Width>10</Width> <Height>10</Height> <Barcode>XXXXXXXXXXXXXXX1</Barcode> <!-- must be the actual barcode / sscc that is scannable on the label --> </Package> <Package Type="ITEM"> <!-- Your Shipping Unit type e.g. CARTON, PALLET, SKID, etc --> <Id>XXXXXXXXXXXXXXX2</Id> <Number>2</Number> <Reference /> <Description>CARTON</Description> <Weight>4.13</Weight> <Cubic>.047</Cubic> <Length>10</Length> <Width>10</Width> <Height>10</Height> <Barcode>XXXXXXXXXXXXXXX2</Barcode> <!-- must be the actual barcode / sscc that is scannable on the label --> <DG> <!-- Must follow ADG Code https://www.ntc.gov.au/heavy-vehicles/safety/australian-dangerous-goods-code/ --> <UN>3090</UN> <Class>9</Class> <SubRisk>N/A</SubRisk> <Group></Group> <ProperShippingName>LITHIUM METAL BATTERIES CONTAINED IN EQUIPMENT</ProperShippingName> <CommonName>LITHIUM BATTERIES</CommonName> <Qty>1</Qty> <AggQty>1</AggQty> <Units>kg</Units> <Receptacle>BOX</Receptacle> </DG> </Package> </Consignment> <Consignment> ... </Consignment> </EDI> |
...