EDI 300

EDI 300 Reservations Booking (Ocean)

The EDI 300 transaction set is an electronic version of a paper Reservations Booking (Ocean) that complies with the ANSI X12 EDI specification. It used by businesses to request and book space for the transportation of materials, containers, or equipment on an ocean vessel. By utilizing the EDI 300 transaction set, businesses can electronically communicate their booking requests to the ocean carrier, streamlining the process and ensuring accurate and timely information exchange. This facilitates efficient space allocation and booking of transportation services on an ocean vessel.

EDI EDI 300 Reservations Booking (Ocean) Key Data

• Shipment details
• Equipment requirements
• Port and vessel details
• Booking reference number
• Contact information

Other EDI transaction sets related to EDI 300 are:

• EDI 810 - Invoice (electronic version of the paper invoice)
• EDI 856 - Advance Ship Notice is to describe the transfer of shipment and tracking delivery information
• EDI 855 - Order Acknowledgement – sent in response to EDI 850 to confirm the receipt of the purchase order from the buyer
• EDI 860 - Order Change Request – used by buyers to request a change to a purchase order submitted previously and is primarily used when a supplier wants to communicate updates to an open order
• EDI 753 - Request for Routing Instructions
• EDI 812 - Credit / Debit Adjustment
• EDI 820 - Payment or Order Remittance
• EDI 832 - Price/Sales Catalog
• EDI 830 - Planning Schedule with Release Capability
• EDI 846 - Inventory Inquiry
• EDI 867 - Product Transfer and Resale Report File Format
• EDI 870 - Order Status Report
• EDI 997 - Functional Acknowledgment