Interface Files

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These are the layouts for the upload/download files.  There are two types of file available.

 

*ASCII comma delimited files.  This method will continue to be available but eventually it will be phased out.
*XML files.  It is intended to migrate gradually to the XML format as this is easier to use.

 

ACSII file layouts

 

All fields are string type fields.  All fields may be sent and they will be loaded.  Where a new Exporter is to be created, all the data sent will be updated into the new Exporter Record.  This also applies to Consignees, Establishments, Ports and Countries.  Where partial information is sent for these tables the record will be created using the data provided.

 

Where there are new fields these have been usually been added at the end of each record layout.  This makes things look a bit untidy but it helps when identifying changes.  Be aware that there could be local variations to this layout depending on which release of the software added the new file.

 

RFP Header File                        (RFPXHEAD.TXT)

The controlling field is RFP. A unique number allocated by the software generating the file.

Re-sending the data will update the RFP provided the Status of the RFP is not greater than ORDR.

 

Rfp

RFP

8

Mandatory field - links all details for this RFP

User Reference

USERREF

35

Mandatory field - unique reference with AQIS

Order RFP

ORDRRFP

1

Hold this RFP at ORDR

Exporter Name                

EXPONAME

35

 

Exporter Licence Number

EXPODPIE

5

 

Exporter Type

EXPOTYPE

1

 

Consignee Name

CONSNAME

35

 

Consignee Street

CONSSTREET

35

 

Consignee Street (2)

CONSSTR2

35

 

Consignee Town / City

CONSTOWN

35

 

Consignee State / Region

CONSSTATE

35

 

Consignee Country Code (ISO)

CONSCTRYIS

2

 

Consignee Representative

CONSREP

35

 

Consignee Reference Number

CONSREF

12

Consignee ID for Importing Country

Consignee External Key

CONSKEY

10

The Consignee Code in an external system.

Commodity Code

COMMODCD

1

M  - Meat

Inspection Establishment Name

INSPNAME

50

 

Inspection Establishment Number

INSPESTAB

6

 

Inspection Establishment AQA

INSPAQA

1

{Y}{N}

Inspection Requested Date

INSPREQ

10

dd/mm/ccyy

Inspected Date

INSPDATE

10

dd/mm/ccyy

Inspection Requested Time

INSPTIME

10

 

H/C Print

HCPRINT

1

{M Manual}{A Automatic}{N Not required}

H/C Print Location Name

HCNAME

40

AQIS Region Name

H/C Print Location Code

HCLOCN

4

AQIS Region Code

Split H/C by Container

HCSPLITCONT

1

{Y}{N}

Split H/C by Marks

HCSPLITMAR

1

{Y}{N}

Split H/C by Packer

HCSPLITPAC

1

{Y}{N}

Load Port Name

LOADNAME

35

 

Load Port Code

LOADCODE

5

{AQIS Port Code}

Transport Mode

TRANMODE

1

{1 Maritime}{4 Air}{5 Mail}

Vessel Name

VESSNAME

36

 

Voyage Number

VOYAGE

6

 

Export Date

EXPODATE

10

dd/mm/ccyy

Pack Date

PACKDATE

10

 

Lot Number

LOTNUMBER

70

 

Discharge Port Name

DISCHNAME

35

 

Discharge Port Code

DISCHCODE

5

{AQIS Port Code plus Country Code 'pppcc'}

Border Port Name

BORDERNAME

35

 

Border Port ISO Code

BORDERCODE

5

 

Final Country Name

CTRYNAME

35

 

Final Country Code

CTRYCODE

2

{AQIS Country Code}

Final City Name

FINALCITY

35

 

RFP Number

RFPNUMBER

10

(as allocated by EXDOC)

Permit Number

PERMNUMB

10

 

Permit Date

PERMDATE

10

 

Vessel Hold Seal Start Number

SEALSTART

6

 

Vessel Hold Seal End Number

SEALEND

6

 

EDN Number

ECNNUMB

14

 

EDN Status

ECNSTAT

1

 

Invoice Currency

INVCURR

3

For future use

FOB Currency

FOBCURR

3

normal Currency Code per ISO standard

RFP Status

RFPSTATUS

10

 

Storage Temperature

TEMPERATUR

5

999.99-

Storage Temp Unit of Measure

TEMPUOM

3

{FAR Fahrenheit}{CEL Celsius}

Exporter Declaration

EXPODECL

210

 

Inspection Details

INSPDETS

210

 

Inspector ID

INSPID

8

 

Embargo Status

EMBARGO

2

 

Origin Country Name

ORIGNAME

35

 

Origin Country Code

ORIGCODE

2

per AQIS specification

Ship Stores

SHIPSTOR

1

{Y}{N}

Shipping Company Name

SHIPCOMP

35

 

AMLC Quota Indicator

QUOTAIND

1

{Y}{N}

Total Packages

TOTPACKS

6

 

Total Weight (Kilograms)

TOTWEIGHT

10

 

Total Lines

TOTLINES

2

 

AQIS to get EDN

CUSTAGENT

1

{Y}{N}

AQIS Region Name

AQISREGNNA

35

 

AQIS Region Code

AQISREGNCD

3

 

Minimum Transhipment Temp

MINTEMP

5

999.99- (Fish only)

Maximum Transhipment Temp

MAXTEMP

5

999.99- (Fish only)

Inspected Time

INSPSTART

10

hh:mm AM (or PM)

LC Notify Party Line

LCNOTIFY

Vary

In EdiSoft, this field can contain CR/LF characters which cause confusion in a text file.  For purposes of the data transfer a pipe "|" character is used to denote the CR/LF where required.

LC Text

LCTEXT

210

 

Additional Information Text

ADDITINFO

70

 

Origin Catching Zone

CATCHZONE

70

 

EDI User Name                

EDIUSERNAME

35

 

EDI User Code

EDIUSERCOD

6

 

Responsible Person's Name

EDIUSERNAME

35


Responsible Person Street Addr

RESPPERSSTREET1

35

Responsible person (Street Address Line 1)

Responsible Person Street Addr 2

RESPPERSSTREET2

35

Responsible person (Street Address Line 2)

Responsible Persons City

RESPPERSCITY

35


Responsible Persons Postcode

RESPPERSPOSTCODE

10


Responsible Persons Country Code

RESPPERSCOUNTRYCD

2

ie AU for Australia

Responsible Persons Country

RESPPERSCOUNTRYNAME

35

Full Name of country. ie "Australia"

Responsible Persons Phone No

RESPPERSPHONE

20


Responsible Persons External System Key

RESPPERSEXTERNAL

10


Destination Name

DESTPLACENAME

50


Destination Street Address

DESTPLACESTREET1

35

Destination Place (Street Address Line 1)

Destination Street Address 2

DESTPLACESTREET2

35

Destination Place (Street Address Line 2)

Destination City

DESTPLACECITY

35


Destination Post Code

DESTPLACEPOSTCODE

10


Destination Country Code

DESTPLACECOUNTRYCD

2


Destination Country

DESTPLACECOUNTRYNAME

35


Destination Place Phone

DESTPLACEPHONE

20


Destination Place Reference

DESTPLACEREF

35


Destination Place Type Ident

DESTPLACETYPEIDENT

1


Destination Place Approval No

DESTPLACEAPPROVALNO

35


Destination Place External System Key

DESTPLACEEXTERNAL

10


Product Use Indicator

PRODUCTUSEIND

1


Storage Establishment Name

STORAGEESTABLISHMENTNAME

35


Storage Establishment Number

STORAGEESTABLISHMENTNUMBER

10


Amended Information

AMENDEDINFO

254


Approved Certifier

APPROVEDCERTIFIER

5

Used for Halal Meat

Average Age of Animal

AVERAGEAGE

20


AMLC Quota Year

AMLCQUOTAYEAR

10


Consignee Traces ID

CONSIGNEETRACESID

80


DeclComInd

DeclComInd

1


TrueCompInd

TrueCompInd

1


ImportProdFlag

ImportProdFlag

1


 

 

 

 

RFP Line Item File                (RFPXLINE.TXT)

 

Multiple Line Items per RFP.  Must have at least one Line Item per RFP.  This file is keyed on RFP and LINE NUMBER.

Rfp

RFP

8

Mandatory field - links all details for this RFP

Line Number

LINENO

2

Mandatory field - max 99

Preservation Type

PRESTYPE

1

C = Chilled

F = Frozen

U = Unrefrigerated

X = null

Product Type

PRODTYPE

3

{per AQIS specification}

Wrap Type

PACKTYPE

2

{per AQIS specification}

Supplementary Code

SUPPCODE

1

{per AQIS specification}

Number of Outer Packages

PACKCOUNT

6


Outer Package Unit of Measure

PACKUOM

4

{per AQIS specification}

Outer Pack Weight Accuracy

PACKACCUR

1

3 = Approximate

4 = Equal To

(refers to the Weight of each Package)

Weight of each Outer Pack

PACKWEIGH

8

nnn.nn

(refers to the Weight of each Package)

Outer Package Weight UOM

PACKWTUOM

3

{per AQIS specification}

(refers to the Weight of the Packaging)

Number of Inner Packages

INTERCOUNT

6

 

Intermediate Package UOM

INTERUOM

4

 

Inter Package Weight Accuracy

INTERACCUR

1

3 = Approximate

4 = Equal To

(refers to the Weight of each Package)

Weight of each Inter Package

INTERWEIGH

8

nnn.nn

(refers to the Weight of each Package)

Inter Package Weight UOM

INTERWTUOM

3

{per AQIS specification}

(refers to the Weight of the Packaging)

Number of Inner Packages

INNERCOUNT

6

 

Inner Package UOM        

INNERUOM

4

 

Inner Pack Weight Accuracy

 

INNERACCUR

1

3 = Approximate

4 = Equal To

(refers to the Weight of each Package)

Weight of each Inner Package

INNERWEIGH

8

nnn.nn

(refers to the Weight of each Package)

Inner Package Weight UOM

INNERWTUOM

3

{per AQIS specification}

(refers to the Weight of the Packaging)

Shipping Marks

SHIPMARKS

17

 

Net Quantity

NETMETWT

9

9999999.99

Net Quantity Unit of Measure    

NETMETUOM

3

{per AQIS specification}

Gross Metric Weight

GROSSMETWT

9

9999999.99

Gross Metric Unit of Measure

GROSSMETUO

3

{per AQIS specification}

Net Imperial Weight

NETIMPWT

9

9999999.99

Net Imperial Unit of Measure

NETIMPUOM

3

{per AQIS specification}

AMLC Beef Veal Weight

BEEFVEAL

9

9999999.99

AMLC Approval Number

AMLCAPPNO

7

 

AMLC Cut Code (or Category Code)

CUTCODE

6

{per AQIS specification}

AMLC Chemical Lean Percentage

CHEMLEAN

2

 

Performance Owner Name

PERFOWNER

35

 

Performance Owner Exporter No.

PERFOWNNO

5

 

Grower Number

GROWERNUMB

25

 

Inspection Description

INSPDESC

70

 

Exporter Defined Product Desc

EXPODESC

175

 

H/C Product Description

HCDESC

175

 

Additional Product Description

ADDPRODDES

175

 

H/C Template

HCFORMAT

6

 

H/C Endorsement                

HCENDORSE

4

 

H/C Number

HCNUMBER

7

 

Use By Start Date

USEBYSTART

10

dd/mm/ccyy

Use By End Date

USEBYEND

10

dd/mm/ccyy

Label Approval Number

LABLAPPRNO

15

 

AHECC Code

AHECCCD

8

 

FOB Amount

FOBAMOUNT

15

 

Related Permit Authority Code

RELAUTH

3

 

Related Permit Number

RELPERM

35

 

Related Permit Date

RELDATE

10

 

Export Scheme Code

CONCODE

3

 

Product Source State

SOURCESTAT

20

 

Milk Protein Percent

MILKPROTPC

5

nnn.nn

Milk Fat Percent

MILKFATPC

5

nnn.nn

Drained Weight Amount

DRAINWT

9

nnnnnn.nn

Drained Weight Unit of Measure

DRAINWTUOM

3

{per AQIS specification}

Commercial Product Description

COMMPROD

175

 

Additional Declaration Description

ADDDECL

Vary

In EdiSoft, this field can contain CR/LF characters which cause confusion in a text file.  For purposes of the data transfer a pipe "|" character is used to denote the CR/LF where required.

Sack Inspection Date

SACKINSDAT

10

dd/mm/ccyy

Empty Inspection Date

EMTINSDAT

10

dd/mm/ccyy

Salting Date

SALTDATE

10

dd/mm/ccyy

Statement Text

STATTEXT

Vary

 

Requested Extra Certificates

REQEXTCERT        

Vary

 

Allocated Extra Certificates

ALLEXTCERT

Vary

 

Import Authority Code

IMPAUTHCD

Vary

 

Wrap Code

WRAPCODE

2


Outer Pack Code

OUTERPACKCODE

2


Inter Pack Code

INTERPACKCODE

2


Inner Pack Code

INNERPACKCODE

2


Quota Code

QUOTACODE

4


Quota

QUOTA

Vary


Batch Code

BATCHCODE

20


Treatment Type Code

TREATMENTTYPE

2


Nature of Commodity Code

NATUREOFCOMMODITY

2


Ungraded Product Indicator

UNGRADED

5

TRUE/FALSE Boolean Value

Catch Start Date

CATCHSTARTDATE

10


Catch End Date

CATCHENDDATE

10


Customs Weight

CUSTOMSWEIGHT

5

TRUE/FALSE Boolean Value

Domestic Product Indicator

DOMPROD

20


Halal Product Indicator

HALAL

1

Y / N

 

 

RFP Import Permits                        (RFPXPERM.TXT)

 

May have many records per RFP.

Rfp

RFP

8

Mandatory field - links all details for this RFP

Import Permit Line Number

LINENO

2

The sequence in this RFP

Import Permit Number

IMPPERM

20

 

Permit Date

PERMDATE

10

dd/mm/ccyy

Recommendation Letter Number

RECOMMENDATIONLETTERNO

50

 

Recommendation Letter Date

RECOMMENDATIONLETTERDATE

10

dd/mm/ccyy

 

 

 

RFP Load Ports                (RFPXLOAD.TXT)

 

May have many records per RFP. (use for Commodities that allow multiple Discharge Ports)

Rfp

RFP

8

Mandatory field - links all details for this RFP

Port Name

PORTNAME

35

 

Port Code

PORTCODE

3

per AQIS specification

 

 

RFP Discharge Ports                (RFPXDISC.TXT)

 

May have many records per RFP. (use for Commodities that allow multiple Discharge Ports)

Rfp

RFP

8

Mandatory field - links all details for this RFP

Port Name

PORTNAME

35

 

Port Code

PORTCODE

5

per AQIS specification Requires Country Code + port code. (ie AUSYD)

 

 

RFP Transit Countries                (RFPXTRAN.TXT)

 

May have many records per RFP. (only used when Commodity is Dairy)

Rfp

RFP

8

Mandatory field - links all details for this RFP

Country Name

CTRYNAME

35

 

Country Code

CTRYCODE

2

per AQIS specification

 

 

RFP Consignees                        (RFPXCONS.TXT)

 

May have many records per RFP. (use for Commodities that allow multiple Consignees)

 

Rfp

RFP

8

Mandatory field - links all details for this RFP

Consignee Name

CONSNAME

35


Consignee Street

CONSSTREET

35


Consignee Street(2)

CONSSTR2

35


Consignee Town / City

CONSTOWN

35


Consignee State

CONSSTATE

35


Consignee Country Code

CONSCTRYCD

2

per AQIS specifications

Consignee Representative

CONSREP

35


Consignee External Key

CONSKEY

10

The consignee Code in an external system

 

 

 

 

RFP Line Containers                (RFPXCONT.TXT)

 

May have many records per RFP Line Item.

 

Rfp

RFP

8

Mandatory field - links all details for this RFP

Line Number in the RFP

LINENO

2

Mandatory field - max 99

Container Number

CONTNO

15


IMA1 Net Weight

NETWGHT

11


IMA1 Gross Weight

GROSSWGHT

11


IMA1 Product Description

PRODDESC

210


IMA1 Serial Number

SERIALNO

25


IMA1 Invoice Number

INVOICENO

25


IMA1Invoice Date

INVOICEDAT

10


IMA1 Quota Year

QUOTAYEAR

15

 


Container Seal

SEAL

6


 

 

RFP Line Process Times        (RFPXPROC.TXT)

 

Multiple Process Times per Line Item.  Must have at least one Slaughter Process Time and one Packing Process Time.  Other Process Times are as required by AQIS.

 

Rfp

RFP

8

Mandatory field - links all details for this RFP

Line Number

LINENO

2

Mandatory field - max 99

Process Type

PROCTYPE

2

{SL Slaughter}{PK Pack}{FR Freeze} etc.

Process Establishment Name

ESTABNAME

35


Process Establishment Number

ESTABNO

6


Process Establishment AQA

ESTABAQA

1

{Y}{N}

Process Start Date

DATESTART

10

dd/mm/ccyy

Process End Date

DATEEND

10

dd/mm/ccyy

Treatment

TREATMENT

6


Treatment Information

TREATINFO

175


Harvest Area

HARVEST

20


Lease Number

LEASENO

20


Depuration Date

DEPURDATE

10

dd/mm/yy

 

EDN Header file                                (EDNXHEAD.TXT)

 

The controlling field is EDN. A unique number allocated by the software generating the file.

Re-sending the data will update the EDN but will not override the Status or CAN.

Edn        

EDN

10

Mandatory field - links all details for this EDN

User Reference

USERREF

35

Mandatory field - unique reference with ICS

Version

VERSION

2

Sequence for changes (sent to ICS)

Confirmation Status

CONFSTATUS

1

Code List in the SDG

Agent

AGENT

1

y/n

EDN Number

EDNNUMB

9

 

Prescribed Goods

PRESCRIBED

1

y/n

Excisable

EXCISABLE

1

y/n

Excise Warehouse

EXISEWHSE

5

 

Exporter Name

EXPONAME

35

 

Consignee Name

CONSNAME

30


Consignee Street

CONSSTREET

35

 

Consignee Street (2)

CONSSTR2

35

 

Consignee Town / City

CONSTOWN

35

 

Consignee State / Region

CONSSTATE

35

 

Consignee Reference Number

CONSREF

12

XXXXXX

External System Key

CONSKEY

10

The Consignee’s Key in the External System

Destination Country Name

DESTCTRYNA

35

 

Destination Country ISO Code

DESTCTRYCD

2

cc

Load Port Name

LOADNAME

35

 

Load Port ISO Code

LOADCODE

5

pppcc

Discharge Port Name

DISCHNAME

35

 

Discharge Port ISO Code

DISCHCODE

5

pppcc

Vessel Name

VESSELNAME

36

 

Vessel Lloyds Number

VESSELID

26

 

Voyage

VOYAGE

17

 

Export Date

EXPORTDATE

10

dd/mm/ccyy

Cargo Code

CARGOCODE

2

Code List in the SDG

Goods Code

GOODSCODE

2

Code List in the SDG

Invoice Currency ISO Code

INVCURRCD

3

 

FOB Currency ISO Code

FOBCURRCD

3

 

Package Count

PACKCOUNT

4

 

Container Count

CONTCOUNT

4

 

Has been Invoiced

INVOICED

1

y/n

Status

STATUS

10

Use “NEW” for EDN’s coming into EdiSoft

 

EDN Line Item file                        (EDNXLINE.TXT)

 

Must have at least one record but may have many records per EDN.

Edn

EDN

10

Mandatory field - links all details for this EDN

Line Number

LINENO

3

 

AHECC Code

AHECCCODE

8

 

Origin Country Name

ORIGCTRYNA

35

 

Origin Country ISO Code

ORIGCTRYCD

5

Code List in the SDG

Origin State

ORIGSTATE

3

 

Net Quantity

NETQTY

15

 

Weight UOM

WEIGHTUOM

2

 

Weight

WEIGHT

10

 

Line FOB Value

LINEFOB

15

 

Description of Goods

DESCRIPT

50

 

 

 

EDN Line Export Permits        (EDNXPERMIT.TXT)

 

May have many records per EDN Line Item.

Edn        

EDN

10

Mandatory field - links all details for this EDN

Line Number

LINENO

3

 

Permit Number

PERMITNO

35

 

 

                                         

EDN Line Temporary Permits        (EDNXTPERM.TXT)

 

May have many records per EDN Line Item.

Edn        

EDN

10

Mandatory field - links all details for this EDN

Line Number

LINENO

3

 

Permit Number

PERMITNO

35

 

                                         

 

EDN Line Assay                        (EDNXASSY.TXT)

 

May have many records per EDN Line Item.

Edn        

EDN

10

Mandatory field - links all details for this EDN

Line Number

LINENO

3

 

Element Code

ELEMENT

5

 

Concentration

CONCENT

10

 

 

 

PRA Header        (PRAXHEAD.TXT)

 

Pra

PRA

8

Mandatory field - links all details for this PRA

User Reference

USERREF

35

Mandatory field - unique reference with Stevedores

Stevedore Name

STEVNAME

35

 

Container Number

CONTAINERN

17

 

Container Type

CONTTYPE

3

CN, T75, T76

Empty Container

EMPTY

1

y/n

Booking Reference

BOOKINGREF

35

 

Carrier Name

CARRNAME

35

 

Carrier Code

CARRIDCODE

17

 

Carrier ABN

CARRABN

10

 

Carrier Reference

CARRIERREF

17

 

Carrier Truck Number

CARRIERTRU

9

 

Carrier Booking Number

CARRIERBOO

35

 

Receiving Terminal Name

RECVTRNAME

35

 

Receiving Terminal Code

RECVTRCODE

10

 

Estimated Departure Date

RECEIPTEDD

10

dd/mm/ccyy

Estimated Departure Time

RECEIPTETD

8

hh:mm am(pm)

Loading Terminal Name

LOADTRNAME

35

 

Loading Terminal Code

LOADTRCODE

10

 

Estimated Arrival Date

LOADEDA

10

dd/mm/ccyy

Estimated Arrival Time

LOADETA

8

hh:mm am(pm)

Shipping Company Name

SHIPCONAME

35

 

Shipping Company ACOS Code

SHIPCOACOS

17

 

Vessel Name

VESSNAME

35

 

Vessel Lloyds Number

VOYAGE

17

 

Discharge Port Name

DISCHNAME

35

 

Discharge Port Code

DISCHCODE

5

pppcc

Destination Port Name

DESTNAME

35

 

Destination Port Code

DESTCODE

5

pppcc

Exporter Name

EXPONAME

35

 

Exporter DPIE Number

EXPODPIE

5

 

Exporter Type

EXPOTYPE

1

 

Customs Authority Number (CAN)

CANNUMBER

35

 

Container ISO Size

ISOSIZE

10

 

ACOS Commodity Code

ACOSCOMMCD

5

 

ACOS Commodity Description

ACOSCOMMDE

50

 

Gross Weight

GROSSWT

15

Kgs        

Net Weight

NETTWT

15

Kgs

Humidity Setting

HUMIDITY

12

Percentage

Vent Setting

VENT

12

 

Vent Setting UOM

VENTMEAS

3

Units of Measure for the Vent Setting

Verified Gross Mass Weight

VGMGROSSWT

10

Kgs

VGM Method

VGMMETHOD

1

1 or 2

VGM Contact Name

VGMNAME

60

 

VGM Contact Phone

VGMPHONE

30

 

VGM Contact Email

VGMEMAIL

100

 

VGM Contact Company

VGMCOMPANY

 

 

VGM Date Verified

VGMDATE

10

 

VGM Time Verified

VGMTIME

8

 

VGM Time Zone Used

VGMTIMEZONE

6

ie: UTC

VGM Company Certifying Weight

VGMCONAME

50

Name of company issuing weigh certificate

VGM Company Certifying Street

VGMCOSTREET

50

 

VGM Company Certifying City

VGMCOCITY

50

 

VGM Company Certifying Country

VGMCOCOUNTRY

50

 

VGM Staff EDI Signature

VGMEDISIGNATURE

20

Optional - Staff EDI Signature. Staff name will be transmitted as signature if this is empty.

 

 

PRA Equipment                        (PRAXEQIP.TXT)

 

May have many records per PRA.

PRA

PRA

8

Mandatory field - links all details for this PRA

Equipment Code

CODE

17

 

Serial Number

SERIALNO

17

 

 

 

PRA Container Seals                (PRAXSEAL.TXT)

 

May have many records per PRA.

PRA

PRA

8

Mandatory field - links all details for this PRA

Seal Number

SEALNUMB

10

 

Seal Authority

SEALAUTH

2

 

Damaged Seal

DAMAGED

1

y/n

 

PRA Dangerous Goods        (PRAXEQIP.TXT)

 

May have many records per PRA.

PRA

PRA

8

Mandatory field - links all details for this PRA

Contact Name

DGCONTACT

35

 

Contact Phone

DGPHONE

20

 

Contact Fax

DGFAX

20

 

Contact e-mail

DGEMAIL

51

 

Technical Name

DGTECHNAME

350

 

IMDG Hazard Class

DGIMCLASS

7

 

UNDG Hazard Number

DGUNNUMB

4

 

Flash Point Temperature

DGFLASHPT

10

In Degrees Celsius

Packing Group

DGPACKGROU

3

 

Net Weight

DGWEIGHT

10

 

 

 

XML File Layouts

 

The XML based Data Transfer is controlled by schema files that are generated in XML format.  This provides for easier review of the schema files.  When the Schema files are generated, they are stored in the ...\Woodwind\Data\XML Schema  directory and the names of the files explain their purpose.

 

CrnSchemaIn.xml
CrnSchemaOut.xml
EdnSchemaIn.xml
EdnSchemaOut.xml
RfpSchemaIn.xml
RfpSchemaOut.xml
PraSchemaIn.xml
PraSchemaOut.xml

 

Some rules

 

The first three characters of data transfer files must indicate the type of transfer.  Therefore a file “RFPxxxx.xml” would be for RFPs and soforth.
The process can handle multiple documents within the one file or single documents per file, your choice.
The input files must be placed in the ...\Woodwind\Data\Intray directory.  There is no requirement for the AutoExec.bat file with XML files as files will only be processed when they can be opened.
Files from EdiSoft are placed in the ...\Woodwind\Data\OutTray directory.
The names of output files from EdiSoft are based on the date and time of creation so that there is no duplication.  As an example, the format for an output file for RFPs is “RFPyymmddhhmmssnn.xml”.
The output in XML format is enabled in the Configuration panel that is accessed from the main screen.
XML Output for each file type will only occur if it has been enabled in the Configuration panel.  Otherwise the ASCII method will occur.

 

The following layouts are provided as a convenient method of documentation and developers should contact the Help Desk if they would like copies of these to use as base Schema files.

 

These are not the import files themselves, but the schema files. If you would like examples of the actual files for importing or exporting the best option available is for you to configure the schema files within edisoft, and then export data to XML to view the output. This can then be used as an example for creating import files.

 

CRN Data Transfer Schema

 

<?xml version="1.0"?>

<CRN.Data.Transfer>

 <CRN.Header>

   <USERREF>User.Reference</USERREF>

   <VERSION>Version.for.ICS</VERSION>

   <TYPE>CRN.Type</TYPE>

   <CRNNUMBER>CRN.Number</CRNNUMBER>

   <TRANSPMODE>Transport.Mode</TRANSPMODE>

   <NILCARGO>Nil.Cargo.Indicator</NILCARGO>

   <DEPTDATE>Departure.Date</DEPTDATE>

   <EMPTYCOUNT>Empty.Container.Count</EMPTYCOUNT>

   <STATUS>CRN.Status</STATUS>

   <Line.Item>

     <LINENO>Line.Number</LINENO>

     <REFTYPE>Type.of.CAN</REFTYPE>

     <CANREF>CAN.Number</CANREF>

     <EXEMPTREF>Exempt.Code.Reference</EXEMPTREF>

     <EXPONAME>Exporter.Name</EXPONAME>

     <FINLCTRYNA>Final.Country.Name</FINLCTRYNA>

     <FINLCTRYCD>Final.Country.UN.LOCODE</FINLCTRYCD>

     <DESCRIPT>Description.of.Goods</DESCRIPT>

     <PACKCOUNT>Package.Count</PACKCOUNT>

     <CONTCOUNT>Container.Count</CONTCOUNT>

   </Line.Item>

 </CRN.Header>

</CRN.Data.Transfer>

 

 

EDN Data Transfer Schema

 

<?xml version="1.0"?>

<EDN.Data.Transfer>

 <EDN.Header>

   <USERREF>User.Reference</USERREF>

   <VERSION>Version.for.ICS</VERSION>

   <CONFSTATUS>Confirming.status</CONFSTATUS>

   <AGENT>Agent.Indicator</AGENT>

   <EDNNUMB>EDN.Number</EDNNUMB>

   <PRESCRIBED>Prescribed.Goods</PRESCRIBED>

   <EXCISABLE>Excisable.Goods</EXCISABLE>

   <EXISEWHSE>Excise.Warehouse.Number</EXISEWHSE>

   <EXPONAME>Exporter.Name</EXPONAME>

   <CONSNAME>Consignee.Name</CONSNAME>

   <CONSKEY>Consignee.Key</CONSKEY>

   <DESTCTRYNA>Destination.Country.Name</DESTCTRYNA>

   <DESTCTRYCD>Destination.Country.COde</DESTCTRYCD>

   <LOADNAME>Load.Port.Name</LOADNAME>

   <LOADCODE>Load.Port.UN.LOCODE</LOADCODE>

   <DISCHNAME>Discharge.Port.Name</DISCHNAME>

   <DISCHCODE>Discharge.Port.UN.LOCODE</DISCHCODE>

   <VESSELNAME>Vessel.Name</VESSELNAME>

   <VESSELID>Vessel.Lloyds.Number</VESSELID>

   <VOYAGE>Voyage</VOYAGE>

   <EXPORTDATE>Export.Date</EXPORTDATE>

   <CARGOCODE>Cargo.Type.Code</CARGOCODE>

   <GOODSCODE>Goods.Type.Code</GOODSCODE>

   <INVCURRCD>Invoice.Currency.Code</INVCURRCD>

   <FOBCURRCD>FOB.Currency.Code</FOBCURRCD>

   <PACKCOUNT>Package.Count</PACKCOUNT>

   <CONTCOUNT>Container.Count</CONTCOUNT>

   <INVOICED>Invoiced.in.EdiSoft</INVOICED>

   <STATUS>Status.with.ICS</STATUS>

   <Line.Item>

     <LINENO>Line.Number</LINENO>

     <AHECCCODE>AHECC.Code</AHECCCODE>

     <ORIGCTRYNA>Origin.Country.Name</ORIGCTRYNA>

     <ORIGCTRYCD>Origin.Country.Code</ORIGCTRYCD>

     <ORIGSTATE>Origin.State</ORIGSTATE>

     <NETQTY>Net.Quantity</NETQTY>

     <WEIGHTUOM>Weight.Unit.of.Measure</WEIGHTUOM>

     <WEIGHT>Weight</WEIGHT>

     <LINEFOB>LIne.FOB.Value</LINEFOB>

     <DESCRIPT>Description.of.Goods</DESCRIPT>

     <Permit>

       <LINENO>Line.Number</LINENO>

       <PERMITNO>Permit.Number</PERMITNO>

     </Permit>

     <Temporary.Permit>

       <LINENO>Line.Number</LINENO>

       <PERMITNO>Temporary.Permit.Number</PERMITNO>

     </Temporary.Permit>

     <Assay>

       <LINENO>Line.Number</LINENO>

       <ELEMENT>Element.Symbol.Code</ELEMENT>

       <CONCENT>Element.Concentration</CONCENT>

     </Assay>

   </Line.Item>

 </EDN.Header>

</EDN.Data.Transfer>

 

RFP Data Transfer Schema

 

<?xml version="1.0"?>

<RFP.Data.Transfer>

 <RFP.Header>

   <USERREF>User.Reference</USERREF>

   <ORDERRFP>ORDR.this.RFP</ORDERRFP>

   <CUSTAGENT>AQIS.as.Agent</CUSTAGENT>

   <EXPONAME>Exporter.Name</EXPONAME>

   <EXPODPIE>Exporter.Number</EXPODPIE>

   <EXPOTYPE>Exporter.Type</EXPOTYPE>

   <CONSNAME>Consignee.Name</CONSNAME>

   <CONSSTREET>Consignee.Street.1</CONSSTREET>

   <CONSSTR2>Consignee.Street.2</CONSSTR2>

   <CONSTOWN>Consignee.Town</CONSTOWN>

   <CONSSTATE>Consignee.State</CONSSTATE>

   <CONSCTRYIS>Consignee.Country.UN.LOCODE</CONSCTRYIS>

   <CONSREP>Consignee.Representative</CONSREP>

   <CONSREF>Consignee.Reference.ECERT</CONSREF>

   <CONSKEY>Consignee.External.Key</CONSKEY>

   <COMMODCD>Commodity.Code</COMMODCD>

   <INSPNAME>Inspection.Establishment.Name</INSPNAME>

   <INSPESTAB>Inspection.Establishment.Number</INSPESTAB>

   <INSPAQA>Inspection.Establishment.is.AQA</INSPAQA>

   <INSPREQ>Inspection.Requested.Date</INSPREQ>

   <INSPSTART>Inspection.Start.Date</INSPSTART>

   <INSPDATE>Inspected.Date</INSPDATE>

   <INSPTIME>Inspection.Time</INSPTIME>

   <INSPDETS>Inspector.Comments</INSPDETS>

   <HCPRINT>HC.Print.Mode</HCPRINT>

   <HCNAME>HC.Print.Location.Name</HCNAME>

   <HCLOCN>HC.Print.Location.Code</HCLOCN>

   <HCSPLITCON>Split.HC.on.Container</HCSPLITCON>

   <HCSPLITMAR>Split.HC.on.Marks</HCSPLITMAR>

   <HCSPLITPAC>Split.HC.on.Package</HCSPLITPAC>

   <LOADNAME>Load.Port.Name</LOADNAME>

   <LOADCODE>Load.Port.UN.LOCODE</LOADCODE>

   <TRANMODE>Transport.Mode</TRANMODE>

   <VESSNAME>Vessel.Name</VESSNAME>

   <VOYAGE>Voyage.Flight</VOYAGE>

   <EXPODATE>Export.Date</EXPODATE>

   <PACKDATE>Packed.Date</PACKDATE>

   <LOTNUMBER>Lot.Number</LOTNUMBER>

   <DISCHNAME>Discharge.Port.Name</DISCHNAME>

   <DISCHCODE>Discharge.Port.Code</DISCHCODE>

   <BORDERNAME>Border.Port.Name</BORDERNAME>

   <BORDERCODE>Border.Port.UN.LOCODE</BORDERCODE>

   <CTRYNAME>Final.Country.Name</CTRYNAME>

   <CTRYCODE>Final.Country.UN.LOCODE</CTRYCODE>

   <FINALCITY>Final.City.Name</FINALCITY>

   <RFPNUMB>RFP.Number</RFPNUMB>

   <PERMNUMB>Permit.Number</PERMNUMB>

   <PERMDATE>Permit.Date</PERMDATE>

   <SEALSTART>Seal.Start.Date</SEALSTART>

   <SEALEND>Seal.End.Date</SEALEND>

   <ECNNUMB>EDN.Number</ECNNUMB>

   <ECNSTAT>EDN.Status</ECNSTAT>

   <INVCURR>Invoice.Currency.Code</INVCURR>

   <FOBCURR>FOB.Currency.Code</FOBCURR>

   <RFPSTATUS>RFP.Status</RFPSTATUS>

   <TEMPERATUR>Transhipment.Temperature</TEMPERATUR>

   <MINTEMP>Minimum.Transhipment.Temperature</MINTEMP>

   <MAXTEMP>Maximum.Transhipment.Temperature</MAXTEMP>

   <TEMPUOM>Temperature.Unit.of.Measure</TEMPUOM>

   <EXPODECL>Exporter.Declaration</EXPODECL>

   <INSPID>Inspector.ID</INSPID>

   <EMBARGO>Embargo.Status</EMBARGO>

   <ORIGNAME>Product.Source.Country.Name</ORIGNAME>

   <ORIGCODE>Product.Source.Country.UN.LOCODE</ORIGCODE>

   <SHIPSTOR>Ships.Stores.Indicator</SHIPSTOR>

   <SHIPCOMP>Shipping.Company.Name</SHIPCOMP>

   <QUOTAIND>Quota.Indicator</QUOTAIND>

   <AQISREGNNA>AQIS.Region.Name</AQISREGNNA>

   <AQISREGNCD>AQIS.Region.Code</AQISREGNCD>

   <LCNOTIFY>LC.Notify.Party</LCNOTIFY>

   <LCTEXT>LC.Text</LCTEXT>

   <ADDITINFO>Additional.Information</ADDITINFO>

   <CATCHZONE>Catching.Zone</CATCHZONE>

   <EDIUSERNAM>EDI.User.Name</EDIUSERNAM>

   <EDIUSERCOD>EDI.User.Number</EDIUSERCOD>

   <TOTPACKS>Total.Packages</TOTPACKS>

   <TOTWEIGHT>Total.Weight</TOTWEIGHT>

   <TOTLINES>Total.Lines</TOTLINES>

   <DeclAgentNo>Declaring.Agent.No</DeclAgentNo>

   <DeclCompInd>Declaration.of.Compliance.Indicator</DeclCompInd>

   <EXPODECL>Export.Declaration</EXPODECL>

   <ImportProdFlag>Import.Production.Flag</ImportProdFlag>

   <TrueCompInd>True.Compliance.Indicator</TrueCompInd>

   <CONSPHONE>Consignee.Phone</CONSPHONE>

   <RESPPERSNAME>Responsible.Person.Name</RESPPERSNAME>

   <RESPPERSTREET1>Responsible.Person.Street.1</RESPPERSTREET1>

   <RESPPERSTREET2>Responsible.Person.Street.2</RESPPERSTREET2>

   <RESPPERSCITY>Responsible.Person.City</RESPPERSCITY>

   <RESPPERSPOSTCODE>Responsible.Person.Post.Code</RESPPERSPOSTCODE>

   <RESPPERSCOUNTRYCD>Responsible.Person.Country.Code</RESPPERSCOUNTRYCD>

   <RESPPERSCOUNTRYNAME>Responsible.Person.Country.Name</RESPPERSCOUNTRYNAME>

  <RESPPERSPHONE>Responsible.Person.Phone</RESPPERSPHONE>

   <RESPERSEXTERNAL>Responsible.Person.External.Key</RESPERSEXTERNAL>

   <DESTPLACENAME>Destination.Place.Name</DESTPLACENAME>

   <DESTPLACETREET1>Destination.Place.Street.1</DESTPLACETREET1>

   <DESTPLACETREET2>Destination.Place.Street.2</DESTPLACETREET2>

   <DESTPLACECITY>Destination.Place.City</DESTPLACECITY>

   <DESTPLACEPOSTCODE>Destination.Place.Post.Code</DESTPLACEPOSTCODE>

   <DESTPLACECOUNTRYCD>Destination.Place.Country.Code</DESTPLACECOUNTRYCD>

   <DESTPLACECOUNTRYNAME>Destination.Place.Country.Name</DESTPLACECOUNTRYNAME>

   <DESTPLACEPHONE>Destination.Place.Phone</DESTPLACEPHONE>

   <DESTPLACEREF>Destination.Place.Reference</DESTPLACEREF>

   <DESTPLACETYPEIDENT>Destination.Place.Type.Identifier</DESTPLACETYPEIDENT>

   <DESTPLACEAPPROVALNO>Destination.Place.Approval.Number</DESTPLACEAPPROVALNO>

   <DESTPLACEEXTERNAL>Destination.Place.External.Key</DESTPLACEEXTERNAL>

   <PRODUCTUSEIND>Product.Use.Indicator</PRODUCTUSEIND>

   <STORAGEESTABLISHMENTNAME>Storage.Establishment.Name</STORAGEESTABLISHMENTNAME>

   <STORAGEESTABLISHMENTNO>Storage.Establishment.Number</STORAGEESTABLISHMENTNO>

   <AMENDEDINFO>Amended.Info</AMENDEDINFO>

   <APPROVEDCERTIFIER>Approved.Certifier</APPROVEDCERTIFIER>

   <AVERAGEAGE>Average.Age</AVERAGEAGE>

   <CONSIGNEETRACESID>Consignee.Traces.ID</CONSIGNEETRACESID>

   <AMLCQUOTAYEAR>AMLC.Quota.Year</AMLCQUOTAYEAR>

   <Load.Port>

     <PORTNAME>Load.Port.Name</PORTNAME>

     <PORTCODE>Load.Port.UN.LOCODE</PORTCODE>

   </Load.Port>

   <Discharge.Port>

     <PORTNAME>Discharge.Port.Name</PORTNAME>

     <PORTCODE>Discharge.Port.UN.LOCODE</PORTCODE>

   </Discharge.Port>

   <Transit.Country>

     <CTRYNAME>Transit.Country.Name</CTRYNAME>

     <CTRYCODE>Transit.Country.UN.LOCODE</CTRYCODE>

   </Transit.Country>

   <Vessel.Hold>

     <COMPARTMEN>Compartment</COMPARTMEN>

     <PORT>Port.Inspected.Name</PORT>

     <INSPDATE>Inspection.Date</INSPDATE>

   </Vessel.Hold>

   <Import.Permit>

     <LINENO>Import.Permit.Sequence.in.RFP</LINENO>

     <IMPPERM>Import.Permit.Number</IMPPERM>

     <PERMDATE>Import.Permit.Date</PERMDATE>

     <RECOMMENDATIONLETTERNO>Recommendation.Letter.Number</RECOMMENDATIONLETTERNO>

     <RECOMMENDATIONLETTERDATE>Recommendation.Letter.Date</RECOMMENDATIONLETTERDATE>

   </Import.Permit>

   <Line.Item>

     <LINENO>Line.Number</LINENO>

     <PRESTYPE>Preservation.Type</PRESTYPE>

     <PRODTYPE>Product.Type</PRODTYPE>

     <PACKTYPE>Package.Type</PACKTYPE>

     <SUPPCODE>Supplementary.Code</SUPPCODE>

     <PACKCOUNT>Outer.Package.Count</PACKCOUNT>

     <PACKUOM>Outer.Package.Unit.of.Measure</PACKUOM>

     <PACKACCUR>Accuracy.of.Outer.Package.Weight</PACKACCUR>

     <PACKWEIGH>Outer.Package.Weight</PACKWEIGH>

     <PACKWTUOM>Outer.Package.Weight.Unit.of.Measure</PACKWTUOM>

     <INTERCOUNT>Intermediate.Package.Count</INTERCOUNT>

     <INTERUOM>Intermediate.Package.Unit.of.Measure</INTERUOM>

     <INTERACCUR>Accuracy.of.Intermediate.Package.Weight</INTERACCUR>

     <INTERWEIGH>Intermediate.Package.Weight</INTERWEIGH>

     <INTERWTUOM>Intermediate.Package.Weight.Unit.of.Measure</INTERWTUOM>

     <INNERCOUNT>Inner.Package.Count</INNERCOUNT>

     <INNERUOM>Inner.Package.Unit.of.Measure</INNERUOM>

     <INNERACCUR>Accuracy.of.Inner.Package.Weight</INNERACCUR>

     <INNERWEIGH>Inner.Package.Weight</INNERWEIGH>

     <INNERWTUOM>Inner.Package.Weight.Unit.of.Measure</INNERWTUOM>

     <SHIPMARKS>Shipping.Marks</SHIPMARKS>

     <NETMETWT>Net.Metric.Weight</NETMETWT>

     <NETMETUOM>Net.Metric.Unit.of.Measure</NETMETUOM>

     <GROSSMETWT>Gross.Metric.Weight</GROSSMETWT>

     <GROSSMETUO>Gross.Metric.Weight.Unit.of.Measure</GROSSMETUO>

     <NETIMPWT>Net.Imperial.Weight</NETIMPWT>

     <NETIMPUOM>Met.Imperial.Weight.Unit.of.Measure</NETIMPUOM>

     <BEEFVEAL>Beef.Veal.Indicator</BEEFVEAL>

     <AMLCAPPNO>AMLC.Approval.Number</AMLCAPPNO>

     <CUTCODE>Cut.or.Category.Code</CUTCODE>

     <CHEMLEAN>Chemical.Lean.Indicator</CHEMLEAN>

     <PERFOWNER>Performance.Owner.Name</PERFOWNER>

     <PERFOWNNO>Performance.Owner.Number</PERFOWNNO>

     <GROWERNUMB>Grower.Number</GROWERNUMB>

     <INSPDESC>Health.Certificate.Description.N.A</INSPDESC>

     <EXPODESC>Exporter.Defined.Description</EXPODESC>

     <HCDESC>Health.Certificate.Description</HCDESC>

     <ADDPRODDES>Additional.Product.Description</ADDPRODDES>

     <COMMPROD>Commercial.Product.Description</COMMPROD>

     <HCFORMAT>HC.Format</HCFORMAT>

     <HCENDORSE>HC.Endorsement</HCENDORSE>

     <HCNUMBER>Health.Certificate.Number</HCNUMBER>

     <USEBYSTART>Use.by.Start.Date</USEBYSTART>

     <USEBYEND>Use.by.End.Date</USEBYEND>

     <LABLAPPRNO>Label.Approval.Number</LABLAPPRNO>

     <AHECCCD>AHECC.Code</AHECCCD>

     <FOBAMOUNT>FOB.Value</FOBAMOUNT>

     <RELAUTH>Relative.Permit.Authority</RELAUTH>

     <RELPERM>Relative.Permit.Number</RELPERM>

     <RELDATE>Relative.Permit.Date</RELDATE>

     <CONCCODE>Concession.Code</CONCCODE>

     <SOURCESTAT>Product.Source.State</SOURCESTAT>

     <MILKPROTPC>Pilk.Protein.Percent</MILKPROTPC>

     <MILKFATPC>Milk.Fat.Percent</MILKFATPC>

     <DRAINWT>Drained.Weight</DRAINWT>

     <DRAINWTUOM>Drained.Weight.Unit.of.Measure</DRAINWTUOM>

     <ADDDECL>Additional.Declaration</ADDDECL>

     <SACKINSDAT>Sack.Inspection.Date</SACKINSDAT>

     <EMPTINSDAT>Empty.Container.Inspection.Date</EMPTINSDAT>

     <SALTDATE>Salting.Date</SALTDATE>

     <STATTEXT>Statement.Text</STATTEXT>

     <STATCODES>Statement.Codes</STATCODES>

     <REQEXTCERT>Requested.Extra.Certificates</REQEXTCERT>

     <ALLEXTCERT>Allocated.Extra.Certificates</ALLEXTCERT>

     <IMPAUTHCD>Import.Authority.Code</IMPAUTHCD>

     <Process.Time>

       <LINENO>Line.Number</LINENO>

       <PROCTYPE>Process.Type</PROCTYPE>

       <ESTABNAME>Process.Establishment.Name</ESTABNAME>

       <ESTABNO>Process.Establishment.Number</ESTABNO>

       <ESTABAQA>Process.Establishment.is.AQA</ESTABAQA>

       <DATESTART>Process.Start.Date</DATESTART>

       <DATEEND>Process.End.Date</DATEEND>

       <TREATMENT>Treatment.Code</TREATMENT>

       <TREATINFO>Treatment.Information</TREATINFO>

       <HARVEST>Harvest.Area</HARVEST>

       <LEASENO>Lease.Number</LEASENO>

       <DEPURDATE>Depuration.Date</DEPURDATE>

     </Process.Time>

     <Container>

       <LINENO>Line.Number</LINENO>

       <CONTNO>Container.Number</CONTNO>

       <NETWGHT>IMA1.Container.Net.Weight</NETWGHT>

       <GROSSWGHT>IMA1.Container.Gross.Weight</GROSSWGHT>

       <PRODDESC>IMA1.Product.Description</PRODDESC>

       <SERIALNO>IMA1.Serial.Number</SERIALNO>

       <INVOICENO>IMA1.Invoice.Number</INVOICENO>

       <INVOICEDAT>IMA1.Invoice.Date</INVOICEDAT>

       <QUOTAYEAR>IMA1.Quota.Year</QUOTAYEAR>

       <SEAL>Seal.Number</SEAL>

     </Container>

   </Line.Item>

 </RFP.Header>

</RFP.Data.Transfer>

 

PRA Data Transfer Schema

 

<?xml version="1.0"?>

<PRA.Data.Transfer>

 <PRA.Header>

   <USERREF>User.Reference</USERREF>

   <STEVNAME>Stevedore.Name</STEVNAME>

   <CONTAINERN>Container.Number</CONTAINERN>

   <CONTTYPE>Container.Type</CONTTYPE>

   <BOOKINGREF>Booking.Reference</BOOKINGREF>

   <CARRNAME>Carrier.Name</CARRNAME>

   <CARRIDCODE>Carrier.Code</CARRIDCODE>

   <CARRABN>Carrier.ABN</CARRABN>

   <CARRIERREF>Carrier.Reference</CARRIERREF>

   <CARRIERTRU>Carrier.Booking</CARRIERTRU>

   <CARRIERBOO>Carrier.Truck.No</CARRIERBOO>

   <RECVTRNAME>Receiving.Terminal.Name</RECVTRNAME>

   <RECVTRCODE>Receiving.Terminal.Code</RECVTRCODE>

   <RECEIPTEDD>Estimated.Departure.Date.from.Receiving</RECEIPTEDD>

   <RECEIPTETD>Estimated.Departure.Time.from.Receiving</RECEIPTETD>

   <LOADEDA>Estimated.Arrival.Date.at.Loading</LOADEDA>

   <LOADETA>Estimated.Arrival.Time.at.Loading</LOADETA>

   <LOADTRNAME>Loading.Terminal.Name</LOADTRNAME>

   <LOADTRCODE>Loading.Terminal.Code</LOADTRCODE>

   <SHIPCONAME>Shipping.Company.Name</SHIPCONAME>

   <SHIPCOACOS>Shipping.Company.ACOS.Code</SHIPCOACOS>

   <VESSNAME>Vessel.Name</VESSNAME>

   <VOYAGE>Voyage</VOYAGE>

   <DISCHNAME>Discharge.Port.Name</DISCHNAME>

   <DISCHCODE>Discharge.Port.UN.LOCODE</DISCHCODE>

   <DESTNAME>Destination.Name</DESTNAME>

   <DESTCODE>Destination.UN.LOCODE</DESTCODE>

   <EXPONAME>Exporter.Name</EXPONAME>

   <EXPODPIE>Exporter.Number</EXPODPIE>

   <EXPOTYPE>Exporter.Type</EXPOTYPE>

   <CANNUMBER>CAN.Number</CANNUMBER>

   <ISOSIZE>Container.ISO.Size</ISOSIZE>

   <EMPTY>Empty.Container.Indicator</EMPTY>

   <ACOSCOMMCD>ACOS.Commodity.Code</ACOSCOMMCD>

   <ACOSCOMMDE>ACOS.Commodity.Description</ACOSCOMMDE>

   <GROSSWT>Container.Gross.Weight</GROSSWT>

   <NETTWT>Container.Net.Weight</NETTWT>

   <HUMIDITY>Humidity.Setting</HUMIDITY>

   <VENT>Vent.Setting</VENT>

   <VENTMEAS>Container.Vent.Measure</VENTMEAS>

   <OVERFRONT>Front.Oversize</OVERFRONT>

   <OVERBACK>Back.Oversize</OVERBACK>

   <OVERLEFT>Left.Oversize</OVERLEFT>

   <OVERRIGHT>Right.Oversize</OVERRIGHT>

   <OVERHEIGHT>Height.Oversize</OVERHEIGHT>

   <SHORTDESC>Short.Description.of.Goods</SHORTDESC>

   <TRANSPTEMP>Transshipment.Temperature</TRANSPTEMP>

   <STATUS>PRA.Acceptance.Status</STATUS>

   <PRIORSTATU>Prior.Status</PRIORSTATU>

   <ACCEPTEDDA>Accepted.Date</ACCEPTEDDA>

   <SENTDATE>Sent.Date</SENTDATE>

   <SENTTIME>Sent.Time</SENTTIME>

   <SENTOUT>Sent.to.External.System</SENTOUT>

   <SENTOUTDAT>Sent.to.External.Date</SENTOUTDAT>

   <MESSAGES>Messages</MESSAGES>

   <Attached.Equipment>

     <CODE>Equipment.Code</CODE>

     <SERIALNO>Serial.Number</SERIALNO>

   </Attached.Equipment>

   <Container.Seal>

     <SEALNUMB>Seal.Number</SEALNUMB>

     <SEALAUTH>Seal.Authority</SEALAUTH>

     <DAMAGED>Damaged.Seal.Indicator</DAMAGED>

   </Container.Seal>

   <Dangerous.Goods>

     <DGCONTACT>Dangerous.Goods.Contact</DGCONTACT>

     <DGPHONE>Dangerous.Goods.Contact.Phone</DGPHONE>

     <DGFAX>Dangerous.Goods.Contact.Fax</DGFAX>

     <DGEMAIL>Dangerous.Goods.Email</DGEMAIL>

     <DGTECHNAME>Technical.Name</DGTECHNAME>

     <DGIMCLASS>IMDG.Class</DGIMCLASS>

     <DGUNNUMB>UN.Number</DGUNNUMB>

     <DGFLASHPT>Flash.Point</DGFLASHPT>

     <DGPACKGROU>Packing.Group</DGPACKGROU>

     <DGWEIGHT>Weight</DGWEIGHT>

   </Dangerous.Goods>

 </PRA.Header>

</PRA.Data.Transfer>