204 EDI Transaction

204 EDI Transaction: Motor Carrier Load Tender Mapping Notes (Part 1) 204 EDI Transaction is an electronic version of a paper Motor Carrier Load Tender. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. 204 EDI Transaction is used to allow shippers and other parties to offer a shipment to a full load carrier. It is Read More →

CODECO UN/EDIFACT

CODECO UN/EDIFACT Document Description CODECO UN/EDIFACT is a message that is used by the terminal operators and depositary managers to report to the shipping company and ship’s agent which containers have reached (gate-in) or left (gate-out) the Container Terminal. CODECO UN/EDIFACT replaces the old EDIFACT messages COMORE (“Container MOvement report). Originally it was a message Read More →

EDI Notes

EDI Notes: Domestic Routings General Routing Instructions For DSW Vendors EDI Notes For Domestic Routings (domestic merchandise)  include the following: All requests for routing need to be submitted via a Routing Request form and emailed as an attachment to traffic@dswinc.com. Transportation prefers that all communications regarding routing such as changes, questions, or requests be conveyed Read More →

EDI Routing Instructions

EDI Routing Instructions For DSW Vendors EDI Routing Instructions given below refer to vendor-controlled routings. From time to time vendors may have full containers of merchandise for the DSW; however, the FOB is listed as “named point” within the United States to a location other than vendor’s DC. Transportation will accept the FOB point to “a DSW Consolidator” Read More →