|
El ASC X12 (Accredited Standards Committee) es una organización de fin no lucrativo soportada por sus miembros y creada en 1979 por el Instituto Nacional de los estándares americanos (ANSI) con el fin de desarrollar estándares de datos y especificaciones para las transacciones electrónicas inter industrias. El ASC X12 abastece una estructura adaptada para un tipo de estándar EDI.
Esta norma es principalmente utilizada en los Estados Unidos. El estándar internacional que es más la norma EDIFACT.
Aquí están los principales mensajes X12 vinculados a la logística:
Transporte 104 Air Shipment Information 110 Air Freight Details and Invoice 120 Vehicle Shipping Order 121 Vehicle Service 125 Multilevel Railcar Load Details 126 Vehicle Application Advice 127 Vehicle Baying Order 128 Dealer Information 129 Vehicle Carrier Rate Update 160 Transportation Automatic Equipment Identification 161 Train Sheet 163 Appointment Schedule Information 204 Motor Carrier Shipment Information 210 Motor Carrier Freight Details and Invoice 211 Carrier Bill Of Lading 213 Motor Carrier Shipment Status Inquiry 214 Transportation Carrier Shipment Status Message 217 Motor Carrier Loading and Route Guide 218 Motor Carrier Tariff Information 250 Purchase Order Shipment Management Document 300 Reservation (Booking Request) (Ocean) 301 Confirmation (Ocean) 303 Booking Cancellation (Ocean) 304 Shipping Instructions 309 U.S. Customs Manifest 310 Freight Receipt and Invoice (Ocean) 311 Canadian Customs Information 312 Arrival Notice (Ocean) 313 Shipment Status Inquiry (Ocean) 315 Status Details (Ocean) 317 Delivery/Pickup Order 319 Terminal Information 322 Terminal Operations and Intermodal Ramp Activity 323 Vessel Schedule and Itinerary (Ocean) 324 Vessel Stow Plan (Ocean) 325 Consolidation of Goods in Container 326 Consignment Summary List 350 U.S. Customs Release Information 352 U.S. Customs Carrier General Order Status 353 U.S. Customs Events Advisory Details 354 U.S. Customs Automated Manifest Archive Status 355 U.S. Customs Manifest Acceptance/Rejection 356 U.S. Customs Permit to Transfer Request 357 U.S. Customs In-Bond Information 358 U.S. Customs Consist Information 361 Carrier Interchange Agreement (Ocean) 404 Rail Carrier Shipment Information 410 Rail Carrier Freight Details And Invoice 412 Trailer/Container Repair Billing 414 Rail Car-hire Settlements 417 Rail Carrier Waybill Interchange 418 Rail Advance Interchange Consist 419 Advance Car Disposition 420 Car Handling Information 421 Estimated Time of Arrival and Car Scheduling 422 Shipper's Car Order 423 Rail Industrial Switch List 425 Rail Waybill Request 426 Rail Revenue Waybill 429 Railroad Retirement Activity 431 Railroad Station Master File 432 Rail Description 433 Railroad Reciprocal Switch File 435 Standard Transportation Commodity Code Master 436 Locomotive Information 440 Shipment Weights 451 Railroad Event Report 452 Railroad Problem Log Inquiry or Advice 453 Railroad Service Commitment Advice 455 Railroad Parameter Trace Registration 456 Railroad Equipment Inquiry or Advice 460 Price Distribution or Response Format 463 Rail Rate Reply 466 Rate Request 468 Rate Docket Journal Log 475 Rail Route File Maintenance 485 Rate making Action 486 Rate Docket Expiration 490 Rate Group Definition 492 Miscellaneous Rates 494 Scale Rate Table 601 Shipper's Export Declaration 602 Transportation Services Tender 622 Intermodal Ramp Activity 715 Intermodal Group Loading Plan 753 Request For Routing Instructions 754 Routing Instructions 854 Shipment Delivery Discrepancy Information 858 Shipment Information 859 Freight Invoice 920 Loss or Damage Claim - General Commodities 924 Loss or Damage Claim - Motor Vehicle 925 Claim Tracer 926 Claim Status Report and Tracer Reply 928 Automotive Inspection Detail 980 Functional Group Totals 990 Response to a Load Tender 998 Set Cancellation
Distribución & Almacenaje 159 Motion Picture Booking Confirmation 170 Revenue Receipts Statement 180 Return Merchandise Authorization and Notification 290 Cooperative Advertising Agreements 818 Commission Sales Report 852 Product Activity Data 877 Manufacturer Coupon Family Code Structure 878 Product Authorization/De-Authorization 879 Price Change 882 Direct Store Delivery Summary Information 883 Market Development Fund Allocation 884 Market Development Fund Settlement 885 Store Characteristics 886 Customer Call Reporting 887 Coupon Notification 888 Item Maintenance 889 Promotion Announcement 891 Deduction Research Report 893 Item Information Request 894 Delivery/Return Base Record 895 Delivery/Return Acknowledgment or Adjustment 896 Product Dimension Maintenance 940 Warehouse Shipping Order 943 Warehouse Stock Transfer Shipment Advice 944 Warehouse Stock Transfer Receipt Advice 945 Warehouse Shipping Advice 947 Warehouse Inventory Adjustment Advice
Gestión de Materias 830 Planning Schedule With Release Capability 846 Inventory Inquiry/Advice 847 Material Claim 853 Routing and Carrier Instruction 856 Ship Notice/Manifest 857 Shipment and Billing Notice 861 Receiving Advice/Acceptance Certificate 862 Shipping Schedule 866 Production Sequence 867 Product Transfer and Resale Report 869 Order Status Inquiry 870 Order Status Report 871 Component Parts Content
Datos productos 140 Product Registration 141 Product Service Claim Response 142 Product Service Claim 143 Product Service Notification 241 Binary Data File Transfer 243 Request for Product Source Information 244 Product Source Information 841 Specifications/Technical Information 842 Nonconformance Report 848 Material Safety Data Sheet 863 Report of Test Results 864 Text Message
Compras 503 Pricing History 504 Clauses and Provisions 816 Organizational Relationships 832 Price/Sales Catalog 840 Request for Quotation 843 Response to Request for Quotation 845 Price Authorization Acknowledgment/Status 850 Purchase Order 851 Asset Schedule 855 Purchase Order Acknowledgment 860 Purchase Order Change Request - Buyer Initiated 865 Purchase Order Change Acknowledgment/Request - Seller Initiated 875 Grocery Products Purchase Order 876 Grocery Products Purchase Order Change
|
Fichas Técnicas 
