325Consolidation of Goods In Container

This X12 Transaction Set 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.

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

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

  • B12
    Beginning Segment for Consolidation of Goods In Container
    M必须(Mandatory)
    Repeat 1

    To specify the beginning of the Consolidation of Goods in Container Transaction Set

  • M7
    Seal Numbers
    O可选(Optional)
    Repeat 5

    To record seal numbers used and the organization that applied the seals

  • W09
    Equipment and Temperature
    O可选(Optional)
    Repeat 1

    To relate equipment type and required temperatures

  • H3
    Special Handling Instructions
    O可选(Optional)
    Repeat 6

    To specify special handling instructions in coded or free-form format

  • V1
    Vessel Identification
    M必须(Mandatory)
    Repeat 1

    To provide vessel details and voyage number

  • V9
    Event Detail
    O可选(Optional)
    Repeat 2

    To specify information about a specific event

  • L3
    Total Weight and Charges
    O可选(Optional)
    Repeat 1

    To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items

  • C3
    Currency Identifier
    O可选(Optional)
    Repeat 1

    To specify the currency being used in the transaction set

  • R4
    Port or Terminal
    M必须(Mandatory)
    Repeat 4

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

  • N9
    Extended Reference Information
    O可选(Optional)
    Repeat 10

    To transmit identifying information as specified by the Reference Identification Qualifier

  • MBLLoop1Bill of Lading LOOPM必须(Mandatory)Repeat 999
    MBLL3C3R4N9N1Loop1LINLoop1
    • MBL
      Bill of Lading
      M必须(Mandatory)
      Repeat 1

      To specify a bill of lading number and associated information

    • L3
      Total Weight and Charges
      O可选(Optional)
      Repeat 1

      To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items

    • C3
      Currency Identifier
      O可选(Optional)
      Repeat 1

      To specify the currency being used in the transaction set

    • R4
      Port or Terminal
      O可选(Optional)
      Repeat 4

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

    • N9
      Extended Reference Information
      O可选(Optional)
      Repeat 10

      To transmit identifying information as specified by the Reference Identification Qualifier

    • N1Loop1Party Identification LOOPO可选(Optional)Repeat 6
      N1N2N3N4
      • N1
        Party Identification
        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

      • N3
        Party Location
        O可选(Optional)
        Repeat 2

        To specify the location of the named party

      • N4
        Geographic Location
        O可选(Optional)
        Repeat 1

        To specify the geographic place of the named party

    • LINLoop1Item Identification LOOPM必须(Mandatory)Repeat 999
      LINSN1PRFTD1H1Loop1G20MANUITN1L8C3R4N9
      • LIN
        Item Identification
        M必须(Mandatory)
        Repeat 1

        To specify basic item identification data

      • SN1
        Item Detail (Shipment)
        M必须(Mandatory)
        Repeat 1

        To specify line-item detail relative to shipment

      • PRF
        Purchase Order Reference
        O可选(Optional)
        Repeat 1

        To provide reference to a specific purchase order

      • TD1
        Carrier Details (Quantity and Weight)
        M必须(Mandatory)
        Repeat 1

        To specify the transportation details relative to commodity, weight, and quantity

      • H1Loop1Hazardous Material LOOPO可选(Optional)Repeat 10
        H1H2
        • H1
          Hazardous Material
          M必须(Mandatory)
          Repeat 1

          To specify information relative to hazardous material

        • H2
          Additional Hazardous Material Description
          O可选(Optional)
          Repeat 10

          To specify free-form hazardous material descriptive data in addition to the information provided in the H1 segment

      • G20
        Item Packing Detail
        O可选(Optional)
        Repeat 1

        To specify packing details of the items shipped

      • MAN
        Marks and Numbers Information
        O可选(Optional)
        Repeat 10

        To indicate identifying marks and numbers for shipping containers

      • UIT
        Unit Detail
        O可选(Optional)
        Repeat 1

        To specify item unit data

      • N1
        Party Identification
        O可选(Optional)
        Repeat 1

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

      • L8
        Line Item Subtotal
        O可选(Optional)
        Repeat 1

        To specify line item subtotals

      • C3
        Currency Identifier
        O可选(Optional)
        Repeat 1

        To specify the currency being used in the transaction set

      • R4
        Port or Terminal
        O可选(Optional)
        Repeat 4

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

      • N9
        Extended Reference Information
        O可选(Optional)
        Repeat 10

        To transmit identifying information as specified by the Reference Identification Qualifier

  • 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 00501
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

    Reference assigned to identify Implementation Convention