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EDI Transaction Sets (X12 & EDIFACT) Guidelines

http://www.jobisez.com/edi/documents/
180

Return Authorization

204

Motor Carrier Load Tender

210

Motor Carrier Freight Invoice

211

Motor Carrier Bill of Lading

212

Motor Carrier Delivery and Trailer Manifest

214

Motor Status Message

216

Motor Carrier Shipment Pick-up Notification

217

Motor Carrier Loading and Route Guide

223

Consolidators Freight Bill and Invoice

240

Motor Carrier Package Status

248

Account Assignment Inquiry

300

Reservation Booking Request

301

Ocean Confirmation

303

Booking Cancellation

304

Shipping Instructions

310

Freight Receipt and Invoice (Ocean)

312

Arrival Notice (Ocean)

313

Shipment Status Inquiry

315

Status Details (Ocean)

322

Ocean Terminal Operations

323

Vessel Schedule and Itinerary

324

Vessel Stow Plan

325

Consolidation of Goods in Container

326

Consignment Summary List

404

Rail Carrier Freight Information

410

Rail Carrier Freight Invoice

417

Rail Carrier Waybill

418

Rail Advance Interchange

422

Shipper's Car Order

440

Shipment Weights

568

Contract Payment Mgmt Report

753

Routing Request

754

Routing Response

810

Invoice

812

Credit / Debit Adjustment

814

General Request, Response or Confirmation

816

Organizations

820

Remittance Advice

823

Lockbox

824

Application Advice

830

Forecast Planning Schedule

831

Application Control Totals

832

Price / Sales Catalog

834

Benefit Enrollment and Maintenance

835

Health Care Claim Payment/Advice

836

Procurement Notices

838

Trading Partner Profile

840

Request for Quotation

843

Response to Request for Quotation

844

Product Transfer Account Adjustment

846

Inventory Advice

849

Response to Product Transfer Account Adjustment

850

Purchase Order (PO)

852

Product Activity (POS)

855

PO Acknowledgment

856

Shipping Notice (ASN)

857

Shipment and Billing Notice

858

Shipment Information

860

PO Change (Buyer)

861

Receiving Advice

862

Shipping Schedule

863

Report of Test Results

864

Text Message

865

PO Change Ack (Seller)

866

Production Sequence

867

Product Transfer

869

Order Status Inquiry

870

Order Status Response

875

Purchase Order (PO)

878

Product Authorization/De-authorization

879

Price Information

880

Invoice

882

Direct Store Delivery Summary Information

888

Item Maintance

889

Promotion Announcement

894

Delivery/Return Base Record

940

Warehouse Shipping Order

943

Warehouse Stock Transfer Shipment Advice

944

Warehouse Stock Transfer Receipt Advice

945

Warehouse Stock Transfer Receipt Advice

947

Warehouse Inventory Adjustment

990

Response to a Load Tender

996

File Transfer

997

FA

998

Set Cancellation

APERAK

Application Advice

AUTHORIN

Authorization Message (Inbound)

AUTHOROUT Authorization Message (Outbound)


CONTRL

FA

CUSRES

Customs Response

DEBMUL

Multiple Debit Advice Message

DELFOR

Forecast

DELJIT

Shipping Schedule

DESADV

Advanced Ship Notice

DOCAMI

Documentary Credit Amendment Message

DOCAMR

Amendment of A Documentary Credit Message

DOCAPP

Documentary Credit Application Message

DOCINF

Documentary Credit Issuance Information

GENRAL

Text Message

IFTMAN

Arrival Notice Message

INVOIC

Invoice

INVOIC01

IDOC INVOICE01

INVRPT

Inventory Report Message

ORDERS

Purchase Order

ORDERS01

IDOC ORDERS01

PARTIN

Party Information Message

PAYMUL

Multiple Payment Order Message

PRICAT

Catalog

RECADV

Receiving Advice

REMADV

Remittance Advice

Sample

Testing Examples

SLSRPT

Sales Data Report Message

UCC128

Bar Code Shipping Label

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