362Cargo Insurance Advice of Shipment

This Draft Standard for Trial Use contains the format and establishes the data contents of the Cargo Insurance Advice of Shipment Transaction Set (362) for use within an Electronic Data Interchange (EDI) environment. This transaction set can be used by shippers to notify their cargo insurance company of a shipment(s) of merchandise insured under their cargo policy.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

    To indicate the start of a transaction set and to assign a control number

  • BGN
    Beginning Segment
    M必须(Mandatory)
    Repeat 1

    To indicate the beginning of a transaction set.

  • CUR
    Currency
    M必须(Mandatory)
    Repeat 1

    To specify the currency (dollars, pounds, francs, etc.) used in a transaction

  • REF
    Reference Numbers
    M必须(Mandatory)
    Repeat 9

    To specify identifying numbers.

  • N1
    Name
    M必须(Mandatory)
    Repeat 1

    To identify a party by type of organization, name and code

  • N2
    Additional Name Information
    O可选(Optional)
    Repeat 1

    To specify additional names or those longer than 35 characters in length

  • DTP
    Date or Time or Period
    O可选(Optional)
    Repeat 1

    To specify any or all of a date, a time, or a time period

  • L5Loop1Description, Marks and Numbers LOOPM必须(Mandatory)Repeat > 1
    L5REFDTPV1N1R1QTYPCTR4Loop1AMTLoop1
    • L5
      Description, Marks and Numbers
      M必须(Mandatory)
      Repeat 1

      To specify the line item in terms of description, quantity, packaging, and marks and numbers.

    • REF
      Reference Numbers
      M必须(Mandatory)
      Repeat 20

      To specify identifying numbers.

    • DTP
      Date or Time or Period
      M必须(Mandatory)
      Repeat 9

      To specify any or all of a date, a time, or a time period

    • V1
      Vessel Identification
      M必须(Mandatory)
      Repeat 1

      To provide vessel details and voyage number

    • N1
      Name
      O可选(Optional)
      Repeat 9

      To identify a party by type of organization, name and code

    • R1
      Route Information (Air)
      O可选(Optional)
      Repeat 1

      To specify airline and airport routing sequences

    • QTY
      Quantity
      O可选(Optional)
      Repeat 1

      To specify quantity information.

    • PCT
      Percent Amounts
      O可选(Optional)
      Repeat 1

      To qualify percent amounts, and supply percent amounts

    • R4Loop1Port LOOPM必须(Mandatory)Repeat 5
      R4NX2
      • R4
        Port
        M必须(Mandatory)
        Repeat 1

        Contractual or operational port or point relevant to the movement of the cargo.

      • NX2
        Real Estate Property ID Component
        O可选(Optional)
        Repeat 20

        To define types and values for geographic location of real estate property

    • AMTLoop1Monetary Amount LOOPM必须(Mandatory)Repeat 9
      AMTCURLQLoop1
      • AMT
        Monetary Amount
        M必须(Mandatory)
        Repeat 1

        To indicate the total monetary amount.

      • CUR
        Currency
        O可选(Optional)
        Repeat 1

        To specify the currency (dollars, pounds, francs, etc.) used in a transaction

      • LQLoop1Industry Code LOOPO可选(Optional)Repeat > 1
        LQPCTDTP
        • LQ
          Industry Code
          M必须(Mandatory)
          Repeat 1

          Code to transmit standard industry codes

        • PCT
          Percent Amounts
          O可选(Optional)
          Repeat 1

          To qualify percent amounts, and supply percent amounts

        • DTP
          Date or Time or Period
          O可选(Optional)
          Repeat 1

          To specify any or all of a date, a time, or a time period

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 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).

Segment
X12 EDI Release 00305
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set.

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9