e-Commerce

Log in

Contact Europe

Regional e-Business Help Desk

Contact America

Regional e-Business Help Desk

Contact Asia

Regional e-Business Help Desk

Bilateral EDI

Automated direct data exchange

Electronic Data Interchange (EDI) offers significant potential for mutual efficiency gained through direct data exchange between your IT systems and Hapag-Lloyd  systems. Structured EDI messages can be fully customized to be aligned to your individual business processes on a global scope.

Hapag-Lloyd supports all common standardized EDI communication formats (EDIFACT, ANSI, XML) along the entire transport chain.

Detailed “Mapping Implementation Guides” for selected EDI messages are available on request.

Your main benefits

  • Minimizes manual data entry and avoids the need for multiple data input.
  • Time and cost savings through standardized processes.
  • Better transparency of your transport chain.
  • Reduces errors and improves data quality.
  • Assists in reducing paper consumption and increases productivity.
  • Ideal for  coverage of complex cargoes / hazardous goods.
  • Professional consulting and qualified support by our EDI project team.

For further details please contact your local Hapag-Lloyd Sales Office or your Customer Service Representative today.

Top of page

Interaction along the Transport Chain

When looking at introduction of useful EDI messages, we focus on your transport-process and endeavour to mirror your specific workflow with our inhouse processes to fit your specific requirements.

Hapag-Lloyd offers professional consultation to ensure  mutual agreement on the best solution package to be achieved for your company; this may also involve further complementing e-Business features from our “toolbox” of Email- and Web-Solutions.

Below you find for illustration purposes the main typical process steps and touchpoints supporting your logistical needs, exemplary for EDIFACT.

EDI supports Transport Chain

EDI supports Transport Chain

Top of page

Main EDI message types and their Customer Value

Please find below an overview of our main EDI message types and the Customer Value they can create for your Business.

Hapag-Lloyd supported EDI Messages

Requirement EDI Message Name Message Description Customer Value
Obtain Schedule Data IFTSAI or ANSI 323 Frequently updated Schedule data Automatic update of Customer ERP system with latest sailing vessel schedule data.
Submit Booking IFTMBF or ANSI 300 Customer Booking Request message with necessary detail commonly required to arrange for transport Drives efficiency and better data quality through electronic submission, avoids double input of Booking details, can be generated directly out of Customer ERP system, speeds up processing, avoids fax-or email workload.
Receive Booking Confirmation IFTMBC or ANSI 301 Confirms or declines Booking Request Provides full detail of confirmed Booking with all relevant details of complete Routing Plan and automatic adoption of data in Customer's ERP system
Submit B/L Instructions IFTMIN or ANSI 304 Customer message with detailed Shipping Instruction for B/L creation significant efficiency gains through electronic submission, individual customizing, enhanced data quality, minimizes B/L Draft Cycle efforts, avoids duplication of data, supports faster Document turnaround time
Obtain B/L Data / Contract Status IFTMCS or ANSI 310 Provides Contract Status / B/L data Allows Customers to use B/L data for inhouse processing and electronically share same with Business Partners, saves time and additional communication efforts
Receive Status events / Tracing IFTSTA or ANSI 315 Delivers latest status on container or vessel events Comprehensive scope for all main events along the complete transport-chain, can be individually customized, may include dynamic vessel events, provides timely and proactive information to support Customer Business steering and visibility.
Obtain Freight Invoice IFTFCC or ANSI 310 Provides full detail of Carrier freight invoice IFTFCC is a modernized EDI Invoice for greatly improved detail and customer usability; it eliminates hardcopy invoicing, facilitates usage of data for payment / accounting processes directly in Customer ERP system and supports leaner workflow process.
Get Arrival Notification IFTMAN, ANSI 312 or freighted ANSI 310 Provides advance notification of arrival for customer shipments Informs about shipment details in support of IMPORT view prior to Vessel arrival; permits steering of import process directly in Customer ERP system, and offers combination with invoice details on "collect" charges when "freighted arrival notice" is used
Technical message-receipt Information CONTRL or ANSI 997 Constitutes a message that verifies if transmitted EDI data has been adequately received Supports customer's need for assurance on frequent monitoring of data flow and early detection of any network problems.

Top of page