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Advanced Shipment Notice (ASN) from Client
<?xml version="1.0" encoding="UTF-8"?>
<Booking>
<SourceRef>R353222002</SourceRef>
<ExternalMatchingRef></ExternalMatchingRef>
<BookingReason>ASN</BookingReason>
<IsReturn></IsReturn>
<Incoterms></Incoterms>
<IncotermsLocation></IncotermsLocation>
<SourceCreationTime>2022-01-25T13:04:30.500Z</SourceCreationTime>
<!-- No Consignor / Consignee or Client organisations will be provided -->
<Organisations></Organisations>
<Goods>
<GoodsItem>
<Description>left wall</Description>
<SKU>S02345332</SKU>
<SalesOrderLineID></SalesOrderLineID>
<Quantity>30</Quantity>
<QuantityUnit>PCS</QuantityUnit>
<Condition></Condition>
<ChildGoods></ChildGoods>
</GoodsItem>
<GoodsItem>
<Description>right wall</Description>
<SKU>S02345349</SKU>
<SalesOrderLineID></SalesOrderLineID>
<Quantity>30</Quantity>
<QuantityUnit>PCS</QuantityUnit>
<Condition></Condition>
<ChildGoods></ChildGoods>
</GoodsItem>
<GoodsItem>
<Description>rear wall</Description>
<SKU>S02345336</SKU>
<SalesOrderLineID></SalesOrderLineID>
<Quantity>60</Quantity>
<QuantityUnit>PCS</QuantityUnit>
<Condition></Condition>
<ChildGoods></ChildGoods>
</GoodsItem>
<GoodsItem>
<Description>front wall</Description>
<SKU>S02345356</SKU>
<SalesOrderLineID></SalesOrderLineID>
<Quantity>50</Quantity>
<QuantityUnit>PCS</QuantityUnit>
<Condition></Condition>
<ChildGoods></ChildGoods>
</GoodsItem>
<GoodsItem>
<Description>floor</Description>
<SKU>S02345378</SKU>
<SalesOrderLineID></SalesOrderLineID>
<Quantity>50</Quantity>
<QuantityUnit>PCS</QuantityUnit>
<Condition></Condition>
<ChildGoods></ChildGoods>
</GoodsItem>
<GoodsItem>
<Description>roof</Description>
<SKU>S02345389</SKU>
<SalesOrderLineID></SalesOrderLineID>
<Quantity>60</Quantity>
<QuantityUnit>PCS</QuantityUnit>
<Condition></Condition>
<ChildGoods></ChildGoods>
</GoodsItem>
</Goods>
<Transit>
<TransitMode>ROAD</TransitMode>
<AdditionalInfo>big red lorry</AdditionalInfo>
<!-- No container information provided -->
<Containers></Containers>
</Transit>
<ReceiveFrom>
<AgentCode>XPOLOGISTICS</AgentCode>
<AgentName>XPO Logistics Ltd</AgentName>
<AdditionalInfo>stuff</AdditionalInfo>
</ReceiveFrom>
<!-- No handover-to information provided or applicable -->
<HandoverTo></HandoverTo>
<!-- No collection location or time provided or applicable for ASN -->
<Collection></Collection>
<CollectionWindow></CollectionWindow>
<Delivery>
<Location>
<Code>SEKOGB</Code>
<Name>SEKO Warehouse</Name>
<AddressLine1>High Standing</AddressLine1>
<AddressLine2>Harding Road</AddressLine2>
<City>Milton Keynes</City>
<Postcode>MK10 0DF</Postcode>
<CountryCode>GB</CountryCode>
</Location>
</Delivery>
<DeliveryWindow>
<Earliest></Earliest>
<Latest>2022-01-27T13:04:30.500Z</Latest>
</DeliveryWindow>
</Booking>
Inbound Booking / Goods Transfer request from Client
<?xml version="1.0" encoding="UTF-8"?>
<Booking>
<SourceRef>R353225423</SourceRef>
<ExternalMatchingRef></ExternalMatchingRef>
<BookingReason>GOODS_TRANSFER</BookingReason>
<IsReturn></IsReturn>
<Incoterms></Incoterms>
<IncotermsLocation></IncotermsLocation>
<SourceCreationTime>2022-01-25T14:09:30.500Z</SourceCreationTime>
<!-- No Consignor / Consignee or Client organisations will be provided -->
<Organisations></Organisations>
<Goods>
<GoodsItem>
<Description>walls</Description>
<SKU>S02345332</SKU>
<SalesOrderLineID></SalesOrderLineID>
<Quantity>20</Quantity>
<QuantityUnit>PCS</QuantityUnit>
<Condition></Condition>
<ChildGoods></ChildGoods>
</GoodsItem>
<GoodsItem>
<Description>rear wall</Description>
<SKU>S02345336</SKU>
<SalesOrderLineID></SalesOrderLineID>
<Quantity>10</Quantity>
<QuantityUnit>PCS</QuantityUnit>
<Condition></Condition>
<ChildGoods></ChildGoods>
</GoodsItem>
<GoodsItem>
<Description>front wall</Description>
<SKU>S02345356</SKU>
<SalesOrderLineID></SalesOrderLineID>
<Quantity>10</Quantity>
<QuantityUnit>PCS</QuantityUnit>
<Condition></Condition>
<ChildGoods></ChildGoods>
</GoodsItem>
<GoodsItem>
<Description>floor</Description>
<SKU>S02345378</SKU>
<SalesOrderLineID></SalesOrderLineID>
<Quantity>10</Quantity>
<QuantityUnit>PCS</QuantityUnit>
<Condition></Condition>
<ChildGoods></ChildGoods>
</GoodsItem>
<GoodsItem>
<Description>roof</Description>
<SKU>S02345389</SKU>
<SalesOrderLineID></SalesOrderLineID>
<Quantity>25</Quantity>
<QuantityUnit>PCS</QuantityUnit>
<Condition></Condition>
<ChildGoods></ChildGoods>
</GoodsItem>
</Goods>
<!-- Transit not strictly necessary as we are arranging the transport -->
<Transit>
<TransitMode>ROAD</TransitMode>
<AdditionalInfo></AdditionalInfo>
<!-- No container information provided -->
<Containers></Containers>
</Transit>
<!-- No Receive from or Handover-to information provided -->
<ReceiveFrom></ReceiveFrom>
<HandoverTo></HandoverTo>
<Collection>
<Location>
<Code>XYZABC</Code>
<Name>ROOM Factory A</Name>
<AddressLine1>Ind Area 1</AddressLine1>
<AddressLine2>Roading Street</AddressLine2>
<City>Hull</City>
<Postcode>HL5 5GH</Postcode>
<CountryCode>GB</CountryCode>
</Location>
<Contact>
<ContactName>Rupert</ContactName>
<EmailAddress>rupert@roomfactory.co.uk</EmailAddress>
<ContactNumber>01211 343132</ContactNumber>
</Contact>
</Collection>
<CollectionWindow>
<Earliest></Earliest>
<Latest>2022-01-30T00:00:00.000Z</Latest>
</CollectionWindow>
<Delivery>
<Location>
<Code>SEKOGB</Code>
<Name>SEKO Warehouse</Name>
<AddressLine1>High Standing</AddressLine1>
<AddressLine2>Harding Road</AddressLine2>
<City>Milton Keynes</City>
<Postcode>MK10 0DF</Postcode>
<CountryCode>GB</CountryCode>
</Location>
</Delivery>
<DeliveryWindow>
<Earliest></Earliest>
<Latest>2022-01-31T18:00:00.000Z</Latest>
</DeliveryWindow>
</Booking>
Outbound Booking / Fulfil Client Sales Order
<?xml version="1.0" encoding="UTF-8"?>
<Booking>
<SourceRef>R353226570</SourceRef>
<ExternalMatchingRef></ExternalMatchingRef>
<BookingReason>SALES_ORDER</BookingReason>
<IsReturn></IsReturn>
<Incoterms></Incoterms>
<IncotermsLocation></IncotermsLocation>
<SourceCreationTime>2022-01-25T15:19:30.500Z</SourceCreationTime>
<!-- No Consignor / Consignee or Client organisations will be provided -->
<Organisations></Organisations>
<Goods>
<GoodsItem>
<Description>ROOM office pod STANDARD</Description>
<SKU>S001211356</SKU>
<SalesOrderLineID>1</SalesOrderLineID>
<Quantity>2</Quantity>
<QuantityUnit>PCS</QuantityUnit>
<Condition></Condition>
<ChildGoods>
<ChildGoodsItem>
<Description>left wall</Description>
<SKU>S02345332</SKU>
<Quantity>1</Quantity>
<QuantityUnit>PCS</QuantityUnit>
</ChildGoodsItem>
<ChildGoodsItem>
<Description>right wall</Description>
<SKU>S02345349</SKU>
<Quantity>1</Quantity>
<QuantityUnit>PCS</QuantityUnit>
</ChildGoodsItem>
<ChildGoodsItem>
<Description>rear wall</Description>
<SKU>S02345336</SKU>
<Quantity>1</Quantity>
<QuantityUnit>PCS</QuantityUnit>
</ChildGoodsItem>
<ChildGoodsItem>
<Description>front wall</Description>
<SKU>S02345356</SKU>
<Quantity>1</Quantity>
<QuantityUnit>PCS</QuantityUnit>
</ChildGoodsItem>
<ChildGoodsItem>
<Description>floor</Description>
<SKU>S02345378</SKU>
<Quantity>1</Quantity>
<QuantityUnit>PCS</QuantityUnit>
</ChildGoodsItem>
<ChildGoodsItem>
<Description>roof</Description>
<SKU>S02345389</SKU>
<Quantity>1</Quantity>
<QuantityUnit>PCS</QuantityUnit>
</ChildGoodsItem>
</ChildGoods>
</GoodsItem>
<GoodsItem>
<Description>ROOM office pod DELUXE</Description>
<SKU>S001211357</SKU>
<SalesOrderLineID>2</SalesOrderLineID>
<Quantity>1</Quantity>
<QuantityUnit>PCS</QuantityUnit>
<Condition></Condition>
<ChildGoods>
<ChildGoodsItem>
<Description>left wall</Description>
<SKU>S02345332</SKU>
<Quantity>1</Quantity>
<QuantityUnit>PCS</QuantityUnit>
</ChildGoodsItem>
<ChildGoodsItem>
<Description>right wall</Description>
<SKU>S02345349</SKU>
<Quantity>1</Quantity>
<QuantityUnit>PCS</QuantityUnit>
</ChildGoodsItem>
<ChildGoodsItem>
<Description>rear wall</Description>
<SKU>S02345336</SKU>
<Quantity>1</Quantity>
<QuantityUnit>PCS</QuantityUnit>
</ChildGoodsItem>
<ChildGoodsItem>
<Description>front wall</Description>
<SKU>S02345358</SKU>
<Quantity>1</Quantity>
<QuantityUnit>PCS</QuantityUnit>
</ChildGoodsItem>
<ChildGoodsItem>
<Description>floor</Description>
<SKU>S02345378</SKU>
<Quantity>1</Quantity>
<QuantityUnit>PCS</QuantityUnit>
</ChildGoodsItem>
<ChildGoodsItem>
<Description>roof</Description>
<SKU>S02345391</SKU>
<Quantity>1</Quantity>
<QuantityUnit>PCS</QuantityUnit>
</ChildGoodsItem>
</ChildGoods>
</GoodsItem>
</Goods>
<!-- Transit not strictly necessary as we are arranging the transport -->
<Transit>
<TransitMode>ROAD</TransitMode>
<AdditionalInfo></AdditionalInfo>
<!-- No container information provided -->
<Containers></Containers>
</Transit>
<!-- No Receive From information provided -->
<Collection>
<Location>
<Code>SEKOGB</Code>
<Name>SEKO Warehouse</Name>
<AddressLine1>High Standing</AddressLine1>
<AddressLine2>Harding Road</AddressLine2>
<City>Milton Keynes</City>
<Postcode>MK10 0DF</Postcode>
<CountryCode>GB</CountryCode>
</Location>
<Contact></Contact>
</Collection>
<CollectionWindow>
<Earliest></Earliest>
<Latest>2022-02-08T12:00:00.000Z</Latest>
</CollectionWindow>
<Delivery>
<Location>
<Code>XYZ987</Code>
<Name>Barney Rubble Ltd</Name>
<AddressLine1>12 Market Avenue</AddressLine1>
<AddressLine2></AddressLine2>
<City>Southampton</City>
<Postcode>SO23 3HQ</Postcode>
<CountryCode>GB</CountryCode>
</Location>
<Contact>
<ContactName>Joan Smith</ContactName>
<EmailAddress>jsmith@barneyrubble.co.uk</EmailAddress>
<ContactNumber></ContactNumber>
</Contact>
</Delivery>
<DeliveryWindow>
<Earliest></Earliest>
<Latest>2022-02-18T12:00:00.000Z</Latest>
</DeliveryWindow>
<WhiteGlove>
<AssemblyRequired>TRUE</AssemblyRequired>
<AdditionalInfo>doors may be a bit narrow?</AdditionalInfo>
</WhiteGlove>
<GoodsAllocation>
<AllocateGoodsFromRef>R353225423</AllocateGoodsFromRef>
</GoodsAllocation>
</Booking>