air korea xml 1a

8/14/2019 Air Korea XML 1a

1/24

Showing XML (with korea)Showing XML (with korea)

using VSusing VSKorean integration project

revision 01

Andrew wood


2/24

2

TOCTOC

Demo, taking an xml file with schema and display in aspx

DATABASE taking the xml data --- not in this studyWe would have more Tables from the korean company


3/24

3

There are a lot of differentThere are a lot of different

documentsdocuments

PurchaseProcess

Purchase / Sales Order,Order Confirmation, etc.

DeliveryPacking List / ASN, Commercial Invoice,

Inspection Certificate, Insurance, etc.

Local & Overseas

Transportation

Booking, Shipping Order, Arrival Notices, Transport Documents -

Master / House Waybill - Sea / Air, Cargo Receipt, Transport Set,

EIR, Delivery / Release Order, etc.

Government Trade

DocumentsExport / Import License, Customs Clearance,

Certification of Origin, etc.

Financial

Settlement

Letter of Credit, Company Guarantee, Bill of Exchange,

L/C collection Letter, Document Arrival Notice, etc.


4/24

4

There are differentThere are different

message formats and protocolsmessage formats and protocols

SMTP

SMTP/S

HTTP

HTTP/S

FTP

FTP/S

Communication

Protocols

ebMS V2.0 with SMTP

or HTTP or HTTP/S

AS/1 with SMTP

AS/2 with HTTP or

HTTP/S

SOAP

Message Exchange

Protocols

XML Vx.0

UN/EDIFACT

IATA Cargo-IMP

ANSI X12

Microsoft Excel

Comma-Separated

Values

Short Messaging

System

Document

Formats


5/24

5

AgendaAgenda

Why e-Logistics still not a norm?

What can DTTN do?

Who is DTTN?

How does DTTN work?

Where can use DTTN?

Questions & Discussion


6/24

6

DTTN Interconnection ExampleDTTN Interconnection Example

(Purchase to Delivery)(Purchase to Delivery)Goods

TrackingLocations

Buyer 1 DTTN

1. PO (X 12)

Buyer 2

Forwarders

Seller

Application

Service

Provider 2

1. PO (Excel)

2. SO, CI, PL (Excel)

2. SO, CI, PL (XML)

SO - shipping order

CI - commercial invoice

PL - packing list

BL - bill of lading

Application

Service

Provider 1

Carriers

3. Master SO (XML)

3. Master SO

3. Master SO(EDIFACT) 6. Shipment

Status (Web)

5. BL (XML)

5. BL (Excel)

6. Shipment Status (XML)

4. Shipment Status(X 12)

4. Master BL, Shipment Status(XML)

4. Master BL

Shipment Status

4. Master BL,Shipment Status

(EDIFACT)

6. Goods / Shipment Status

(Web Services/XML)

Goods Status

(RFID / EPCGlobal)

Physical Delivery


7/247

Community Role of the DTTNCommunity Role of the DTTN

Electronic message transformation services

Statistical and analytical reporting services

Data inheritance services

Information security services

Electronic message routing services

Portal services

SellersInspection

Agencies

Banks &

Financial

Institutions

Buyers

Government

& Agencies

CarriersInsurance

Institutions

Terminals

DTTN Key Services Offering

Freight

Forwarders


8/248

DTTN to Support the Whole Supply-DTTN to Support the Whole Supply-

ChainChain

Purchase Process Purchase / Sales Order, Order Confirmation

Packing List / ASN, Commercial Invoice,

Inspection Certificate, InsuranceDelivery

Booking, Shipping Order, Arrival Notices,

Transport Documents - Master / House

Waybill - Sea / Air, Cargo Receipt,

Transport Set, EIR, Delivery / Release Order

Local and OverseasTransportation

Government Trade Documents

Export / Import License,

Customs Clearance,Certification of Origin etc.

Financial Settlement Letter of Credit, Company Guarantee, Bill of Exchange,L/C collection Letter; Document Arrival Notice

Support over 80 major documents related to trade, logistics and

finance for both import and export business processes


9/249

Case SharingCase Sharing

Documents Flow in a ProcurementDocuments Flow in a Procurement

ProcessProcess

SO Shipping OrderPL Packing ListCI Commercial InvoiceBL Bill of LadingASN Advance Shipment Notice

Sellers / Traders in HK

(using ERP Packages)

Manufacturers

in PRC

DTTN

Buyers

in US / Europe

Forwarders

in HK

Purchase Order (X.12)

Purchase Order Confirmation(XML)

Purchase Order (XML)

Purchase Order

Confirmation (X.12)

Production Order (XML)

Production Order (Excel)

PL, Invoice (Excel)

Packing List, Invoice (XML)

SO, PL, CI (EDI)

Shipping Order

Confirmation (XML)

Shipping Order Confirmation(EDI)

SO, PL, CI (XML)

BL, ASN, Freight Invoice (EDI)

ASN (X.12)

BL, ASN, Freight Invoice (XML)


10/2410


Documents Flow in a Shipment ProcessDocuments Flow in a Shipment Process

AirlinesOcean Carriers

Shippers /

Exporters

DTTN

Forwarders

Services Providers

Carrier ... Carrier Carrier ... Carrier

HSO / HSI

(Excel / SMTP)

HSOC / HSIC

(Excel / SMTP)

MSO (EDI/FTP)

HSOC / HSIC (EDI/FTP)

MSO

(XML / FTP)

MSO Ack(XML / FTP)

MSO

MSO

Ack

Services Providers

HSO / HSI (EDI/FTP)

MSO Ack (EDI/FTP)

House Manifest, FWB &

Pre-RCL (EDI/FTP)

RCL (EDI/FTP)

House Manifest, FWB, Pre-RCL

RCL

FWB

House Manifest,Pre-RCL

RCL

Air Terminals

HSO House Shipping OrderHSOC HSO ConfirmationHSI House Shipping InstructionHSIC HSI ConfirmationMSO Master Shipping OrderMSO ACK MSO AcknowledgementFWB Master Air WaybillRCL Reception Check List


11/2411


Documents Flow in a E-PaymentDocuments Flow in a E-Payment

ProcessProcess

Payers

(e.g. Shippers )

DTTN

Payees

(e.g. Forwarders )[2] Invoices to Settle(in Payers format )

[3b]LoginBanksPortal&UploadtheDTTNConverted

PaymentInstructionFile

Other Banks

[4] Execute the

Payment Instruction

[5]PaymentConfirmation

(inBanksformat)

[6] Payment Confirmation(in Payers format )

[6] Payment Confirmation(in Payees format )

[1] Freight Invoices

[1] Freight Invoices

[7] Release the Bill of Lading

Payers Bank

[3b] Payment Instruction

(in Banks format )

[3a]PaymentInstruction

(inBanksformat)


12/2412


13/2413


14/2414


15/2415


16/24

16


17/24

17


18/24

18


19/24

19


20/24

20


21/24

21


22/24

22


23/24

23


24/24

24