EDI (Electronic Data Interchange)

We offer different EDI solutions. Amongst other the opportunity to book shipments by using the IFTMIN S93A EDI standard.

Please contact us if you want to use the EDI and we will provide you information about where to transfer the EDI files.

Notice that these EDIs are used in DB Schenker Norway. If you are looking for EDIs for another country, please contact your local DB Schenker office.

1. IFTMIN S93A
   An EDI for booking shipments.
2. IFTMCS S93A
   A receipt and confirmation that the EDI is received.
3. IFTSTA D96A
   Observations that has happened. The observations are coming as segments with data elements e.g. STS+ANT which means "reading arrived at terminal".
4. INVOIC D93A
   Invoice sent as EDIFACT.

Example IFTMIN S93A

Here is an example of an EDI file. It is divided into different segments, e.g. FTX which means free text. When a segment is done it must always end with a single apostrophe.

For the most you combine a segment with a data element, e.g. FTX+SIC which means free text that contain the sender's instructions to the carrier.

Use the EDI guide linked above for all segments descriptions.

UNA:+.? '
UNB+UNOA:3+LG000101:NOLG+NO009101:NODI+100730:1322+LG000101071201++NODI'
UNH+1+IFTMIN:S:93A:UN:NOSM10'
BGM+700++9'
DTM+137:20220209:102'
TSR+9'
FTX+SIC+++Some instructions to carrier'
CNT+11:1:PCE'
CNT+7:112:KGM'
CNT+15:0.00:DMQ'
TOD+5++023:ZCT'
RFF+CO:1234567899'
RFF+AAM:70748500001234567'
TDT+20'
LOC+5+TM:16'
LOC+80+9020:16'
LOC+83+9016:16'
NAD+CN+++The Recipient Company AS, The Road 123+Bergen++5004+NO'
CTA+IC+*:Ola Nordmann'
COM+?+4722727400:TE'
COM+?+4722727400:SM'
COM+ola.nordmann@acompanyas.no:EM'
NAD+CZ+1518380::87++The Sender Company AS+The Street 123+Trondheim++7005+NO'
GID+1+1'
FTX+AAA+++Goods description'
MEA+WT+G+KGM:112'
PCI+18+370123400005678901'
UNT+26+1'
UNZ+1+LG000101071201'