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Field Name | Type | Len | Mandatory | Comment | ||||||
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Generated | Text | 30 |
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Application | Text | 30 |
| Name of your Application | ||||||
Version | Text | 20 | ||||||||
DistributorId | Numeric | 10 |
| EFM Distributor | ||||||
Shipper > | AddressType | 1 | ||||||||
Id | Numeric |
| Must be an account number provided by efm | |||||||
Name | Text | 30 | ||||||||
Address1 | Text | 30 | ||||||||
Address2 | Text | 30 | ||||||||
Locality | Text | 30 | ||||||||
State | Text | 3 | ||||||||
Postcode | Text | 4 | ||||||||
Carrier > Account | Numeric |
| Must be an account number provided by efm | |||||||
Consignment > | Consignment | * |
| Multiple | ||||||
Account | Numeric |
| Must be an account number provided by efm | |||||||
Connote | Text | 20 |
| Tracking Number (used by carrier to provide tracking events to efm) | ||||||
Consigned | DateTime |
| Date/Time consignment was created. | |||||||
Released | DateTime |
| Date/Time consignment was released/manifested/finalised. | |||||||
SRT | Text | 1 |
| Freight movement: S = Outbound, R = Returns, T = Transfer Movement (3rd party) | ||||||
CarrierAccount | Text | 20 | 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. | |||||||
Service | Text | 20 |
| Carrier Service Provided by efm | ||||||
ATL | Bool | Authority to Leave Flag { True | False } | ||||||||
Reference | Text | 20 |
| Reference number. Allows multiple instances. Consolidated consignments, for example, may contain multiple references in the form: | ||||||
Sender > | AddressType | 30 |
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Name | Text | 30 |
| |||||||
Address1 | Text | 30 |
| |||||||
Address2 | Text | 30 | ||||||||
Locality | Text | 30 |
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State | Text | 3 |
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Postcode | Text | 4 |
| |||||||
Contact | Text | 20 | ||||||||
Phone | Text | 15 | ||||||||
Text | 50 | |||||||||
Receiver > | AddressType | 30 |
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Name | Text | 30 |
| |||||||
Address1 | Text | 30 |
| |||||||
Address2 | Text | 30 | ||||||||
Locality | Text | 30 |
| |||||||
State | Text | 3 |
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Postcode | Text | 4 |
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Contact | Text | 20 | ||||||||
Phone | Text | 15 | ||||||||
Text | 50 | |||||||||
Items | Numeric |
| Total Number of SUs for the consignment | |||||||
Weight | Numeric |
| Weight in Kgs. Up to 2 decimal places. | |||||||
Cubage | Numeric |
| Cubic metres (m3). Up to 3 decimal places. | |||||||
Description | Text | 40 | ||||||||
Special Instructions | Text | 60 | ||||||||
Delivery Instructions | Text | 60 | ||||||||
UserField1 | Text | 50 | ||||||||
UserField2 | Text | 50 | ||||||||
UserField3 | Text | 50 | ||||||||
UserField4 | Text | 50 | ||||||||
UserField5 | Text | 50 | ||||||||
Package > | PackageType | * |
| Defines the Shipping Unit | ||||||
Type | Text | 20 |
| 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). | ||||||
Number | Numeric |
| 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 | |||||||
Reference | Text | 20 | Recommended for consolidated consignments. If you're consignment contains multiple references, it's best to highlighed individual items associated to which order reference. | |||||||
Description | Text | 40 | ||||||||
Weight | Numeric |
| Weight of SU in Kgs. Up to 2 decimal places. | |||||||
Cubic | Numeric |
| Cubic metres (m3). Up to 3 decimal places. | |||||||
Length | Numeric |
| Length in centimetres (cm). Up to 2 decimal places. | |||||||
Width | Numeric |
| Length in centimetres (cm). Up to 2 decimal places. | |||||||
Height | Numeric |
| Length in centimetres (cm). Up to 2 decimal places. | |||||||
PackType | Text |
| Code for the OneFlo defined packaging type: See Shipping Items - Packaging Type | |||||||
Barcode | Text | 50 |
| Scannable barcode (Unique per shipping unit!) as printed on label | ||||||
DG > | DGType | * | ||||||||
UN | Numeric | 4 |
| UN Number for the Dangerous Goods | ||||||
Class | Text | 10 |
| Classification of DG | ||||||
SubRisk | Text | 20 | Subsidiary hazard code | |||||||
Group | Text | 10 | Packing group (e.g. I , II, III ) or leave blank | |||||||
ProperShippingName | Text | 100 |
| Identifiable DG name as specified in the code | ||||||
CommonName | Text | 100 |
| Nickname for the DG | ||||||
Qty | Numeric |
| 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) | |||||||
AggQty | Numeric |
| 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) | |||||||
Units | Text | 10 |
| Unit used in the AggQty (kg or L) | ||||||
Receptacle | Text | 50 |
| Container for the DG (e.g. can, tank, box, bottle) |
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Code Block | ||||||||
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<?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 <Reference>PO001234</>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> <PackType>CTN</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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