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ADMIN → STATUS TYPES → STATUS EVENTS

The required status codes and settings for the status request for provider project44 are entered in the basic data along with the configuration of the interface.

  • These settings can be changed individually as necessary.

  • In our example, the old name OCEANINS is still used for hte interface - the explanation in the Name field refers to project44.

image-2023-11-8_17-34-41-20240417-123413.png

Status messages and codes

The following status messages are transmitted and processed on the EDI status tab:

Status code

Status description

10

POL changed

100

Shipment initialized

101

Shipment invalid

102

Shipment expired

103

Shipment re-initialized

104

Shipment AIS data flushed and re-generated

11

T/S port 1 changed

110

Container removed from booking

12

T/S port 2 changed

13

T/S port 3 changed

14

T/S port 4 changed

15

POD changed

16

Port changed (rerouting)

17

Number of transshipments changed (rerouting)

20

Location update

25

Discrepancy between contracted and reported ETA at POD

26

Discrepancy between contracted and reported ETA at place of delivery

3

Vessel approaching POD (time)

4

Rollover warning (vessel change)

5

Vessel entered POD

6

Vessel moored in POD

7

Vessel approaching POD (distance)

8

Vessel ETA changed while approaching POD

9

New actuals received or actuals changed

CDC

Container delivery to consignee

CDD

Container discharge at final POD

CDT1,CDT2,CDT3,CDT4

Container discharge at T/S port1,2,3,4

CER

Container empty return to depot

CGO

Container departure from final POD (Gate-out)

CIF

Container arrival at last inland facility (Gate-in)

CLT1,CLT2,CLT3,CLT4

Container loaded at T/S port 1,2,3,4

COF

Container departure from last inland facility (Gate-out)

VAD

Vessel arrival at final POD

VAT2,VAT3,VAT4

Vessel arrival at T/S port 2,3,4

VDT1,2,3,4

Vessel departure from T/S 1,2,3,4

Status request tab

The queries are sent via the Status request tab in the order.

The tab must be integrated into the order via the mask editor.

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Send status request

A request can be made by means of the container number, booking number and/or the B/L number.

Entry of the SCAC code is required.

By setting the checkbox request and saving, the status request is sent to the provider.

EDI Status tab

If the request has been activated, the program shows the current data about the container on the EDI-Status tab in the order.

The tab must be integrated into the order via the mask editor.

Display responses

After an incoming status message has arrived, the system prepares the status messages and checks whether the container number is already available in the goods description of the order.

If this is not the case, the system automatically creates a new package line (level 1) with the transmitted container number and the packaging code.

In case of multiple containers that have not been entered in the file, the system will enter a new package line (level 1) per container in the goods description.

Deactivate status request

You also have the option to deactivate the status request with a cancelation message on the Status request tab.

  • After the transport has been completed, the status transmission is automatically set up for the containers of the order.

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