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