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Below you will essential information in regards to this EDI. If you have any specific questions about integrating your EDI with your ERP and eCommerce please reach out. Take advantage of our "start planning" feature to map out your integration needs.
What is a 353 - Customs Events Advisory Details document?
The 353 EDI document type contains information regarding the Customs Events Advisory Details Transaction Set (353) for use within the context of an Electronic Data Interchange (EDI) environment.Standard EDI formats include X12, ANSI, EDIFACT and its subsets.
What makes up the 353 - Customs Events Advisory Details document?
An EDI 353 - Customs Events Advisory Details document is organized into segment and data elements. Examples of data elements on the 353 EDI document includes the arrival of containers, or cargo covered by individual ocean bills of lading or in-bond numbers, which have moved in-bond to an inland destination or which have been exported from the United States. There are an infinite number of possibilities available for a company to include data on an 353 - Customs Events Advisory Details.
How is a 353 - Customs Events Advisory Details used?
The purpose of the 353 Customs Events Advisory Details document is used to be used by carriers to notify U.S. Customs of events concerning cargo moving in-bond, or of conveyance arrivals or departures. The 353 EDI document can also be used by carriers to notify U.S. Customs of the arrival or departure of a conveyance for which an electronic manifest has been filed and for the transfer of custodial liability when an in-bond movement involves multiple legs
How is a 353 - Customs Events Advisory Details processed?
An EDI solution is required to process the EDI documents received into an ERP or accounting system or into a readable format for manual entry. Each trading partner will have an EDI Implementation guide outlining the specific segments, data elements, values accepted, and the applicable business rules to be followed.
eBridge Connections has pre-built maps for all EDI transaction documents including 850 purchase orders, 810 invoices, and 856 advance shipping notices.