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Field NameTypeLenMandatoryComment
GeneratedText30
Status
colourRed
titleY

ApplicationText30
Status
colourRed
titleY
Name of your Application
VersionText20

DistributorIdNumeric10
Status
colourRed
titleY
EFM Distributor
Shipper >AddressType 1

   IdNumeric
Status
colourRed
titleY
Must be an account number provided by efm
   NameText30

   Address1Text30

   Address2Text30

   LocalityText30

   StateText3

   PostcodeText4

Carrier > AccountNumeric
Status
colourRed
titleY
Must be an account number provided by efm
Consignment >Consignment*
Status
colourRed
titleY
Multiple
   AccountNumeric
Status
colourRed
titleY
Must be an account number provided by efm
   ConnoteText20
Status
colourRed
titleY
Tracking Number (used by carrier to provide tracking events to efm)
   ConsignedDateTime
Status
colourRed
titleY
Date/Time consignment was created.
   ReleasedDateTime
Status
colourRed
titleY
Date/Time consignment was released/manifested/finalised.
   SRTText1
Status
colourRed
titleY

Freight movement:

S = Outbound, 

R = Returns, 

T = Transfer Movement (3rd party)

   CarrierAccountText20
If the consignment involves a third-party or receiver paying, this must contain the carrier account of charged entity.
This must adhere to the payor's charge entity registered on the prescribed carrier.
   ServiceText20
Status
colourRed
titleY
Carrier Service Provided by efm
   ATLBool

Authority to Leave Flag { True | False }
   ReferenceText20
Status
colourRed
titleY
Reference number. Allows multiple instances.
   Sender >AddressType30
Status
colourRed
titleY

      NameText30
Status
colourRed
titleY

      Address1Text30
Status
colourRed
titleY

      Address2Text30

      LocalityText30
Status
colourRed
titleY

      StateText3
Status
colourRed
titleY

      PostcodeText4
Status
colourRed
titleY

      ContactText20

      PhoneText15

      EmailText50

   Receiver >AddressType30
Status
colourRed
titleY

    NameText30
Status
colourRed
titleY

      Address1Text30
Status
colourRed
titleY

      Address2Text30

      LocalityText30
Status
colourRed
titleY

      StateText3
Status
colourRed
titleY

      PostcodeText4
Status
colourRed
titleY

      ContactText20

      PhoneText15

      EmailText50

   ItemsNumeric
Status
colourRed
titleY
Total Number of SUs for the consignment
   WeightNumeric
Status
colourRed
titleY
Weight in Kgs. Up to 2 decimal places.
   CubageNumeric
Status
colourRed
titleY
Cubic metres (m3). Up to 3 decimal places.
   DescriptionText40

   Special InstructionsText60

   Delivery InstructionsText60

   UserField1Text50

   UserField2Text50

   UserField3Text50

   UserField4Text50

   UserField5Text50

   Package >PackageType*
Status
colourRed
titleY
Defines the Shipping Unit
      TypeText20
Status
colourRed
titleY

Warehouse specific code to determine a package type (different from PackagingType defined later)

This could be any code to identify within the warehouse (i.e. SMLCTN for small cartons, or SAT1KG for a 1 kg Satchel).

      NumberNumeric
Status
colourRed
titleY

The index (starting 1) or otherwise known as ordinal integer.

e.g. if there are 3 packages, this will enumerate package 1, package 2, and package 3

      ReferenceText20

      DescriptionText40

      WeightNumeric
Status
colourRed
titleY
Weight of SU in Kgs. Up to 2 decimal places.
      CubicNumeric
Status
colourRed
titleY
Cubic metres (m3). Up to 3 decimal places.
      LengthNumeric
Status
colourRed
titleY
Length in centimetres (cm). Up to 2 decimal places.
      WidthNumeric
Status
colourRed
titleY
Length in centimetres (cm). Up to 2 decimal places.
      HeightNumeric
Status
colourRed
titleY
Length in centimetres (cm). Up to 2 decimal places.
      PackagingTypePackTypeText
Status
colourRed
titleY
Code for the OneFlo defined packaging type: See Shipping Items - Packaging Type
      BarcodeText50
Status
colourRed
titleY
Scannable barcode (Unique per shipping unit!) as printed on label
      DG >DGType*

         UNNumeric4
Status
colourRed
titleY
UN Number for the Dangerous Goods
         ClassText10
Status
colourRed
titleY
Classification of DG
         SubRiskText20
Subsidiary hazard code
         GroupText10
Packing group (e.g. I , II, III ) or leave blank
         ProperShippingNameText100
Status
colourRed
titleY
Identifiable DG name as specified in the code
         CommonNameText100
Status
colourRed
titleY
Nickname for the DG
         QtyNumeric
Status
colourRed
titleY
Amount of DGs within the receptacle in the shipment 
(e.g. If there are 4 aerosol cans in this shipping unit, put 4 in this field)
         AggQtyNumeric
Status
colourRed
titleY
Amount of DG in Unit
(e.g if there are 4 aerosol cans that are 300 ml each, the value placed in this field must be 300 ml x 4 cans = 1.2 L)
         UnitsText10
Status
colourRed
titleY
Unit used in the AggQty (kg or L)
         ReceptacleText50
Status
colourRed
titleY
Container for the DG (e.g. can, tank, box, bottle)

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Code Block
languagexml
themeRDark
titleXML
linenumberstrue
<?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-->
    <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> <!-- Freight movement, see options 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>
      <PackagingType>CTN</PackagingType>  <!-- Must adhere to https://flipgroup.atlassian.net/wiki/spaces/OIUG/pages/961445944/Shipping+Items+-+Packaging+Type -->
      <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>
      <PackagingType>CTN<<PackType>CTN</PackagingType>PackType> 
      <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>

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