Table of Contents

RFQ – ForSea Document Fields Table

Tip

New to ForSea? Read the Document Linking guide first to understand how RFQ → Quote → PO → POC connect before using this table.

Table 1: Interchange

Field Name XML Example Description/Info
Sender <Sender="11934"/> Required, TradeNetID of the buyer (sender). [Format – Number]
Recipient <Recipient="45690"/> Required, TradeNetID of the supplier (recipient). [Format – Number]
Identifier <Identifier="UNOC"/> Required, Needs to be hardcoded [Format – String]
Version Number <VersionNumber="2"/> Required, Needs to be hardcoded [Format – String]
Preparation Date <PreparationDate="20240527"/> Required, Date the document was prepared [Format – YYYYMMDD]
Preparation Time <PreparationTime="1206"/> Required, Time the document was prepared [Format – HHMM]
Control Reference <ControlReference="7780640369599120242705120622"/> Required, Unique reference identifying the document in the sender's system. Note, this will be returned on the Quote as the AGI Reference. [Format – String]
Sender Code Qualifier <SenderCodeQualifier="ZEX"/> Optional, Needs to be hardcoded [Format – String]
Recipient Code Qualifier <RecipientCodeQualifier="ZEX"/> Optional, Needs to be hardcoded [Format – String]

Table 2: Request For Quote

Field Name XML Example Description/Info
Currency Code <CurrencyCode="EUR"/> Required, Indicates the currency used in the RFQ. [Format – String]
Document Mode 1 - Cancellation. It is advised to send the entire message again when cancelling a message, including a reference to the cancelled message in a Reference message segment with qualifier=ACW.
• 5 - Replacement. When replacing a message, the complete message should be sent, reference the message to be replaced in a Reference message segment with qualifier=ACW.
• 9 – Original
Function Code <FunctionCode="_9"/> Required, Function for the new RFQ
Function Code (1 or 5) FunctionCode="_1" or FunctionCode="_5" MUST INCLUDE:
1) MessageNumber="9000187268"
2) <Reference Qualifier="ACW" ReferenceNumber="RequestForQuote:343098"/>
Cancellation or Replacement. Must include:
• (1) Original: MessageNumber
• (2) ACW Reference to Original Control Reference.
Line Item Count <LineItemCount="6"/> Required, Total number of line items in the RFQ. [Format – Number]
Message Number <MessageNumber="27524V00010"/> Required, This number is assigned to this document throughout its life cycle. It will be returned on the Quote as the MessageNumber. [Format - Char 40.]
Release Number <ReleaseNumber="96A"/> Required, Needs to be hardcoded [Format – String]
Version Number <VersionNumber="D"/> Required, Needs to be hardcoded [Format – String]
Controlling Agency <ControllingAgency="UN"/> Required, Needs to be hardcoded [Format – String]
Delivery Terms Code <DeliveryTermsCode="EXW"/> Optional, Compliant systems will contain INCOTERMS 1990 standard.
Priority <Priority="High"/> Optional, Priority of the RFQ set by the Buyer:
·        Low
·        Medium
·        High
·        Critical
Transport Mode Code <TransportModeCode="_1"/> Optional, Transport mode indicator:
• 1 - Maritime
• 2 - Rail
• 3 - Road
• 4 – Air
Message Reference Number <MessageReferenceNumber="77806401727524"/> Required, Cross-reference to other messages, required by MTML. [Format – String]
Association Assigned Code <AssociationAssignedCode="MARL10"/> Required, Needs to be hardcoded [Format – String]

Table 3: Date Time Period

Field Name XML Example Description/Info
Vessel ETA <DateTimePeriod Value="202405300000" Qualifier="_132" FormatQualifier="_203"/> Optional, Estimated Arrival time of vessel (local time) [Format – YYYYMMDDHHMM]
Vessel ETD <DateTimePeriod Value="202406300000" Qualifier="_133" FormatQualifier="_203"/> Optional, Estimated time of Departure of vessel [Format – YYYYMMDDHHMM]
Requested Delivery Date <DateTimePeriod Value="202406200000" Qualifier="_2" FormatQualifier="_203"/> Optional, Requested Delivery Date (local time) [Format – YYYYMMDDHHMM]
Advise By <DateTimePeriod Value="202406150000" Qualifier="_175" FormatQualifier="_203"/> Optional, Advise Before date (GMT) [Format – YYYYMMDDHHMM]
Document Date <DateTimePeriod Value="202405271206" Qualifier="_137" FormatQualifier="_203"/> Required, Document Date assigned by purchaser system when the document is posted. [Format – YYYYMMDDHHMM]

Table 4: Parties

Field Name XML Example Description/Info
Buyer - BY <Party Name="Aiden Smith Ltd BY" Qualifier="BY"> Required, Details of the purchaser. [Format – String]
Street Address (Buyer) <StreetAddress>7783 Palm Ave, San Diego, CA 92109</StreetAddress> Optional, Purchaser address. [Format – String]
Contact (Buyer) <Contact Name="Aiden Smith" FunctionCode="PD"> Optional, Details of main contact for the buyer. [Format – String]
Communication Method (Buyer - TE) <CommunicationMethod Number="BY (312) 667-9052" Qualifier="TE"/> Optional, Buyer phone number. [Format – String]
Communication Method (Buyer - FX) <CommunicationMethod Number="BY (312) 667-9053" Qualifier="FX"/> Optional, Buyer fax number [Format – String].
Communication Method (Buyer - EM) <CommunicationMethod Number="aiden.smith@example.com" Qualifier="EM"/> Optional, Buyer email address. [Format – String]
Consignee - CN <Party Name="Emily Johnson Ltd CN" Qualifier="CN"> Required, Details of the consignee. [Format – String]
Street Address (Consignee) <StreetAddress>Consignee Address 112 Oak Street, Eugene, OR 97401</StreetAddress> Optional, Consignee address. [Format – String]
Contact (Consignee) <Contact Name="Lucas Gray CONSIGNEE CONTACT NAME" FunctionCode="PD"> Optional, Details of main contact for the consignee. [Format – String]
Communication Method (Consignee - TE) <CommunicationMethod Number="CN (541) 752-3236" Qualifier="TE"/> Optional, Consignee phone number. [Format – String]
Communication Method (Consignee - FX) <CommunicationMethod Number="CN (541) 752-3237" Qualifier="FX"/> Optional, Consignee fax number. [Format – String]
Communication Method (Consignee - EM) <CommunicationMethod Number="lucas.gray@example.com" Qualifier="EM"/> Optional, Consignee email address. [Format – String]
Vendor - VN <Party Name="William Brown VN" Qualifier="VN"> Required, Details of the vendor. [Format – String]
Street Address (Vendor) <StreetAddress>58 Birchwood Drive, #20-03</StreetAddress> Optional, Vendor address. [Format – String]
Contact (Vendor) <Contact Name="William Brown" FunctionCode="SR"> Optional, Details of main contact for the vendor. [Format – String]
Communication Method (Vendor - TE) <CommunicationMethod Number="VN (702) 555-4389" Qualifier="TE"/> Optional, Vendor phone number. [Format – String]
Communication Method (Vendor - FX) <CommunicationMethod Number="VN (702) 555-4390" Qualifier="FX"/> Optional, Vendor fax number. [Format – String]
Communication Method (Vendor - EM) <CommunicationMethod Number="william.brown@example.com" Qualifier="EM"/> Optional, Vendor email address. [Format – String]
Vessel - UD <Party Name="M/V Pythagoras" Qualifier="UD" Identification="5980127"/> Required, Details of the vessel, including its name and unique identification. [Format – String]
Port <PartyLocation Port="Amsterdam" Qualifier="ZUC"/> Required, Indicates the location of the party, including the port and its qualifier. Can be empty [Format – String]
Payment Terms - ZTP <Comments Qualifier="ZTP"><Value>NET 60 DAYS</Value></Comments> Required, Payment terms associated with the RFQ. [Format – String]
General Terms - ZTC <Comments Qualifier="ZTC"><Value>General Purchaser Terms & Requirements</Value></Comments> Required, General terms provided by the purchaser for the RFQ. [Format – String]
Purchase Order - PUR <Comments Qualifier="PUR"><Value>UHF frequency should be set for present available UHF on board</Value></Comments> Required, Specific comments from the purchaser related to the RFQ. [Format – String]
Subject / Title of the RFQ <Comments Qualifier="ZAT"><Value>RADIO & PENS/PENCILS</Value></Comments> Required, Additional details or comments for the RFQ. [Format – String]
RFQ Reference <Reference Qualifier="UC" ReferenceNumber="27524V00010"/> Optional, This is the human-readable reference. This is usually the RFQ Number displayed in the Buyers system. [Format – String]

Table 5: Line Items

Field Name XML Example Description/Info
Line-Item Number <LineItem Number="1"/> Required, Line items must be numeric integers (decimals not allowed). TradeNet allows gaps in the sequences, eg 1, 3, 4, 7. This sequence should be maintained on the response document. [Format – Number]
Quantity <Quantity="1.0000"/> Required, Quantity of the item requested. [Format – Number]
Type Code <TypeCode="BP"/> Optional, Part Reference Type.
BP - Buyer's part number
EN - International Article Numbering Association (EAN)
MF - Manufacturer's (producer's) article number
UP - Universal product code (UPC)
VP - Vendor's (seller's) part number
ZIM - IMPA Number
ZIS - ISSA Number
ZMA - Mariner's Annual number [Format - Char 12]
Description <Description>Walkie-Talkie 3000</Description> Required, Description of the line item. [Format – String]
Identification <Identification="414C4558414E4445501"/> Optional, Unique identifier for the item. [Format – String]
Measure Unit Qualifier <MeasureUnitQualifier="PCS"/> Optional, Unit of measurement for the line item (e.g., PCS = Pieces). [Format – String]
Comments (Line Item) <Comments Qualifier="LIN"><Value/></Comments> Optional, Comments specific to this line item. [Format – String]
Section <Section Name="" ModelNumber="" Manufacturer="MK: IMPA" SerialNumber="" DepartmentType="M10"/> Optional, Metadata about the item in the line item (e.g., manufacturer, serial number, etc.). [Format – String]

Table 1-5: Contains all RFQ Web Fields, their respective MTML fields, and some comments