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TERM

DEFINITION

CY/CY

An FCL shipment, where the packed containerised cargo gets picked up at container yard at origin port and would get delivered at destination port Container Yard to the consignee. In this case, the carrier liability starts at CY of origin port and ends at CY destination port. Such shipments are also referred to as FCL/FCL shipments and will have a single Shipper and Consignee.

CFS/CFS

A shipment, where the goods are delivered at CFS for grouping (consolidating) them together for a specific destination. Usually, this occurs in case of LCL shipment. The goods are delivered at the destination CFS where they are de-consolidated. Such shipment are called LCL/LCL shipments and will have multiple Shippers and multiple consignees.

CFS/CY

This is usually a buyer consolidation shipment. The cargo is consolidated or grouped together at a CFS at Origin port (LCL). However at the destination, the delivery of the container happens at a Container Yard (FCL). Hence such shipments are also called LCL/FCL shipments and have multiple shippers and single consignee.

CY/CFS

When cargo is picked up from Container Yard at origin port (FCL) but delivered to a CFS at the destination port (LCL) for de-consolidation, the term mentioned on the B/L is CY/CFS. Such shipments are also referred to as FCL/LCL shipments and will have single shipper and multiple consignees.

CargoWise

XML Universal Shipment (XUS)

Full details of the related record that triggered the message sent by the CargoWise eAdaptor Outbound Service

SEKO360 Functionality

XUS Load: Used to load CargoWise Shipment data into DCM

CargoWise

XML Universal Event (XUE)

Minimal details comprised of the record identifier and event that triggered the message sent by the CargoWise eAdaptor Outbound Service

SEKO360 Functionality

XUE Load: Used to load CargoWise Container events into DCM

CargoWise EDI Interchange

CargoWise captures all messages sent, along with their status, in its EDI Interchange.

Shipment Details Service (SDS)

Push SDS pushes ASN data to client ERP

Confirmed on Board (COB) /Shipped on Board

Confirmed on Board is confirmation from the shipping company to the shipper or the party dispatching that the goods that have been loaded onboard their ship on the said date.

 

 

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