Remarks or other information relating to the Shipping Advice. This is free form text and can be used to convey any other information not covered by any of the defined XML elements. Address of a person or organisation. This may be the postal address of a building or address of a department within a building. Where structured address elements can be provided these should be filled in the designated elements for ease of processing by the receiver of this document. Alternatively, address may be provided as free form text formatted into multiple lines. Free form representation of the address provided as 1 or more lines of text, formatted in the way it is to be presented. Structured address format with address elements in distinct named elements Door numner, street name, suite number etc part of the address within the city. Name of the city State or Province name Country in which the address exists. Should be either a universal code or name of the country Postal code or zip part of the address Identification provided on the Bill of Lading Name, address and identification of the organisation which is involved as a broker for this contract, if applicable. Name, address and identification of the buyer on this contract. Information about the consignment being shipped Details of the consignment being shipped that this Shipping Advice pertains to Type of Freight- can be Container, Break Bulk Information pertaining to the contact person in the organisation pertaining to this document, if available. Full Name of the person to be contacted within the organisation. Name of the organisational unit or Department that the Contact person works in Telephone Number. Precise format will depend on the parties concerned and local format for telephone numbers. Fax (Facsimile) Number. Precise format will depend on the parties concerned and local format for fax numbers. Electronic mailing address Identifies the container if the freight type is container Details of all the containers and marks used to make the shipment - ISO Standards Quantity of Coffee in the container Example - No of bags per container 69 Kg Bags Common Contract Identifier for the Contract. If the contract is issued by a 3rd party system, such as a B2B system, the system is identified in the documentCreatorIdentifier child element Identifier or code to identify the sub-contract or contract extension or shipment number to which this document pertains, if the contract is fixed in parts Country of the Delivery Location Country in which the commodity was produced. References and other general information pertaining to the contract and this document. Date of Issue of Shipping Advice in ISO format, i.e. - YYYY-MM-DD Gross Weight of the Shipment/Consignment as indicated in the Shipping Documents Instructional information pertaining to this document Identification information pertaining to the means of transport. Period (date range) pertaining to this shipment as defined in the contract. Net weight of the Shipment/Consignment as indicated in the Shipping Documents Party to be notified when the shipment lands at country of destination, as specified by the Buyer. Unique reference to the organisation. Parties involved in the business process or transaction pertaining to this document. Delivery Location where the coffee will be delivered Port of Discharge or Port of Destination for Sea Transportation, or, Place where coffee is discharged for Rail/Road. Port of Loading for Sea Transportation or Place where coffee is loaded for Rail/Road Group element collecting the different elements that are used to uniquely describe the Coffee and quality Technical Reference to a description for the coffee, e.g - Santos 2/3 Unique code reference to the technical description of the coffee like material codes. Can have multiple occurrences to list the buyer's code, seller's code, TLM code, etc. Reference to the System or Organization or Standard which defines the code value, e.g. TLM Unique code reference to the technical description of the Coffee Technical description for the Coffee, e.g. Santos 2/3 Quantity being shipped expressed as a weight or as a number of bags of certain weight, typically in the same units as the unit used to specify the quantity in the contract. Identification of the rail car if the shipment is transported by rail Name of the carrier / Railroad organisation, e.g. Norfolk Southern Identification of the truck or other vehicle, if this shipment is transported overland via road. Name of the carrier / trucking organisation, e.g. Allied Van Lines License Plate Number of the truck Details of the means of transportation, and associated references, describing how this shipment is transported Point of origin of the cargo, e.g. - inland Container terminal Identification of the vessel and voyage if the shipment is made via sea/ocean transport. Details of the Vessel and voyage. Can have multiple entries to provide details of Feeder and Main Vessel segments. Name, address and identification of the Seller on the contract. ICO or other marks used to mark the shipment Identifying details of the vessel and voyage. Carrier Name. e.g. - APL Feeder or Main Vessel Weighing method agreed upon in the contract. For example, NSW 0.5 (Net Shipped Weights 0.5% franchise). Consists of a code and description. Unique Code reference to the method for computing weights. Descriptive text describing the method for computing weights. Other shipment marks used to identify the coffee. Date when the Bill of Lading was issued. Broker's Contract Reference if a broker was involved with the issuance of the Contract. Buyer's Contract Reference Number. Alphanumeric Contract Number issued by the Company or System Unique Container number Type of container - 20 or 40 feet IncoTerms for the Contract. e.g. - FOB, CNF, etc Year in which the crop was harvested. Can span a two year period. Content would be a 4 digit year or in the case it spans two years then represented as YYYY/YYYY. Date of Departure of the transport vehicle or vessel. Identifies the company or system which issued the document, e.g. Carrier Name for B/L Users can enter, if any, their Shipment Advice No. Unique identification of the document Version number of the Contract to which this Shipping Advice pertains, if the document Issuer maintains version numbers for the contract. Contract Number generated by an E-Commerce service such as EXIMWARE's ICM End date of the period Estimated Date of Arrival of shipment at destination. Estimated Date of Availability of the Coffee free of encumberances as per contractual terms. Universal standardized ICO mark for the coffee if available. Line of text Harmonized Location Code for the location Descriptive name associated with the location Unique identification of the locomotive No of bags per marks Full Legal name of the organization Describes how the coffee is to be packaged. E.g. Bags, Bulk, etc. Whether it is Shipment, Delivery or afloat basis General Product Description. Harmonized code that identifies the commodity being shipped Units associated with the quantity. E.g.69 Kg Bags Numeric value including decimal places of the quantity. Example - 1000 Unique identification of a rail car on which cargo is being shipped Whether Buyer or Seller is responsible for weighing Container seal number Seller's Contract Reference Number. Alphanumeric Contract Number issued by the Company or System Start date of the period Status of this document. Possible values are Draft, Final or Amended. Amended is to be used if this document is an amended version of an earlier Final document. A Numeric value Name of the ship or vessel. e.g. - Maserk Integrity Unique identifier or reference for the voyage by the specified Vessel, as provided by the Shipping Line Harmonized weight unit code