304 Shipping Instructions (Ocean)
304 Shipping Instructions (Ocean)
Function Group SO
This standard provides the format and establishes the data contents of the Shipment Instructions (Ocean) Transaction Set within the context of an Electronic Data Interchange environment. This transaction set is sent by the shipper to either a forwarder or an ocean carrier, or by a forwarder to an ocean carrier, and provides all the information necessary to prepare and distribute a contract of carriage such as an ocean bill of lading, sea waybill, and other shipping documents. When sent by the shipper to a forwarder this transaction set serves the same informational purposes as the shipper's letter of instruction.
Position
Segment
Name
Max Use
010
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
020
Beginning Segment for Shipment Information TransactionMandatory
Max 1
To transmit basic data relating to shipment information.
030
Set PurposeOptional
Max 1
To allow for positive identification of transaction set purpose.
040
AuthenticationOptional
Max 2
To specify the authority for authorizing an action and the date authentication is made
050
Shipment Type InformationOptional
Max 1
To specify the General Commodity (GC) code and any required special indicators for the shipment.
060
Beyond RoutingOptional
Max 1
To specify routing of a beyond point
070
Compensation InformationOptional
Max 1
To convey brokerage, freight forwarder compensation and other compensation information related to shipments.
080
Reference NumberOptional
Max 100
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
090
Vessel IdentificationOptional
Max 2
To provide vessel details and voyage number
100
Vessel ScheduleOptional
Max 1
To transmit vessel scheduling information
110
Letter of Credit ReferenceOptional
Max 1
To transmit letter of credit details
120
InsuranceOptional
Max 1
To specify details related to insurance
130
Sales/Delivery TermsOptional
Max 1
To state terms and dates
140
Bank IDOptional
Max 1
To specify data required for electronic payment
150
CurrencyOptional
Max 1
To specify the currency being used in the transaction set
N1Loop
Mandatory
Repeat 10
160
NameMandatory
Max 1
To identify a party by type of organization, name and code
170
Additional Name InformationOptional
Max 1
To specify additional names or those longer than 35 characters in length
180
Address InformationOptional
Max 2
To specify the location of the named party
190
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
195
ContactOptional
Max 3
To identify a person or office to whom communications should be directed
R4Loop
Mandatory
Repeat 20
200
PortMandatory
Max 1
Contractual or operational port or point relevant to the movement of the cargo.
210
Date/Time ReferenceOptional
Max 15
To specify pertinent dates and times
220
Route InformationOptional
Max 13
To specify carrier and routing sequences and details
230
RemarksOptional
Max 12
To transmit information in a free-form format, if necessary, for comment or special instruction.
240
Business InstructionsOptional
Max 24
To specify instructions in this business relationship.
250
Special Handling InstructionsOptional
Max 6
To specify special handling instructions in coded or free-form format
260
Description, Marks and NumbersOptional
Max 999
To specify the line item in terms of description, quantity, packaging, and marks and numbers.
Position
Segment
Name
Max Use
LXLoop
Mandatory
Repeat 999
010
Assigned NumberMandatory
Max 1
To reference a line number in a transaction set.
020
Container DetailsOptional
Max 10
To specify container information and transportation service to be used
N7Loop
Optional
Repeat 999
030
Equipment DetailsMandatory
Max 1
To identify the equipment.
035
QuantityOptional
Max 1
To specify quantity information.
040
Equipment EnvironmentOptional
Max 1
To describe the operating environment of the equipment.
050
Seal NumbersOptional
Max 1
To record seal numbers used and the organization that applied the seals.
060
Equipment and TemperatureOptional
Max 1
To relate equipment type and required temperatures
L1Loop
Optional
Repeat 20
070
Rate and ChargesMandatory
Max 1
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
080
CurrencyOptional
Max 1
To specify the currency being used in the transaction set
090
MeasurementOptional
Max 1
To describe physical dimensions and quantities.
100
Tariff ReferenceOptional
Max 1
To reference details of the tariff used to arrive at applicable rates or charge
110
Export LicenseOptional
Max 1
To transmit information contained on an export license
120
Import LicenseOptional
Max 1
To transmit import license number and effective dates
130
Reference NumberOptional
Max 3
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
H1Loop
Optional
Repeat 10
140
Hazardous MaterialMandatory
Max 1
To specify information relative to hazardous material
150
Additional Hazardous Material DescriptionOptional
Max 2
To specify free-form hazardous material descriptive data in addition to the information provided in segment H1
160
RemarksOptional
Max 10
To transmit information in a free-form format, if necessary, for comment or special instruction.
L0Loop
Optional
Repeat 120
170
Line Item - Quantity and WeightMandatory
Max 1
To specify quantity, weight, volume and type of service for a line item including applicable "quantity/rate-as" data.
180
Description, Marks and NumbersOptional
Max 999
To specify the line item in terms of description, quantity, packaging, and marks and numbers.
190
Alternate Lading DescriptionOptional
Max 20
To provide lading description beyond what is required for rating and billing purposes.
L1Loop
Optional
Repeat 20
200
Rate and ChargesMandatory
Max 1
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
210
CurrencyOptional
Max 1
To specify the currency being used in the transaction set
220
MeasurementOptional
Max 1
To describe physical dimensions and quantities.
230
Tariff ReferenceOptional
Max 1
To reference details of the tariff used to arrive at applicable rates or charge
240
Export LicenseOptional
Max 1
To transmit information contained on an export license
250
Import LicenseOptional
Max 1
To transmit import license number and effective dates
260
Certifications and ClausesOptional
Max 10
To specify applicable certifications and clauses.
H1Loop
Optional
Repeat 10
270
Hazardous MaterialMandatory
Max 1
To specify information relative to hazardous material
280
Additional Hazardous Material DescriptionOptional
Max 2
To specify free-form hazardous material descriptive data in addition to the information provided in segment H1
Position
Segment
Name
Max Use
010
Total Weight and ChargesMandatory
Max 1
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
020
PaperworkOptional
Max 25
To specify the type and transmission of paperwork relating to a product, order or report.
L1Loop
Optional
Repeat 20
030
Rate and ChargesMandatory
Max 1
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
040
CurrencyOptional
Max 1
To specify the currency being used in the transaction set
050
Event DetailOptional
Max 10
To specify information about a specific event
060
RemarksOptional
Max 999
To transmit information in a free-form format, if necessary, for comment or special instruction.
070
Business InstructionsOptional
Max 24
To specify instructions in this business relationship.
080
Transaction Set TrailerMandatory
Max 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).