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Freeport Logistics utilizes Electronic Data Interchange (EDI) to communicate business-related information with our customers. We currently use EDI software developed Maves International and Sterling's Mentor EDI software. We utilize GE Information Services as our preferred VAN.
We currently use the following EDI transaction sets on version 3020, 3040 and 4010 for both UCS and X12 EDI standards:
SET PURPOSE
204 To receive load tendering information from our customer.
210 To send freight invoicing information to our customer.
214 To send shipment status information to our customer.
940 To receive order information from our customer.
943 To receive information about product in-transit to one of our warehouses.
944 To send information back to our customer confirming receipt of product.
945 To send information back to our customer confirming shipment of product.
947 To receive a quantity or status change to our inventory records.
812 To send credit/debit information to our customers.
832 To receive advance notification of a shipment .
850 To receive a purchase order.
856 To send information back to our customer confirming shipments of product.
846 To send information to our customer stating inventory information (i.e. stock balances).
864 To send and receive messages with our customers.
997 To acknowledge receipt of an EDI transaction.
999 To acknowledge receipt of an EDI transaction.
 
   

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