...
| 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 pays, R = receiver pays, T = third party pays -->
<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>
<Cubage>.12</Cubage>
<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> |
...