文档介绍：Vendor
Maersk Logistics at origin
Carrier
Customs
Customs
Maersk Logistics at destination
Client
Goods
Documents
Goods
Documents
Goods
Documents
Goods
Documents
Goods
Documents
Goods
Documents
Sub-contrator
Main Steps
Communication & IT-support
Activities
Purchase order
Vendor Management
Vendor Booking
Cargo Recieving
Cargo to Carrier
Document Management
Inbound Planning
Cargo Release
Vendor check (also triangle trade)
Receive booking from Vendor (Shipping order)
Matching booking with purchase order (P/O)
Preadvice to Client
Booking confirmation to vendor
Cargo checking
-discrepancy
-condition
Dock receipt to vendor
Information about cargo to carrier
Deliver cargo to carrier
Collect Bill of lading from carrier
Document checking and sorting
Document dispatch to Maersk Destination
Issuing Forwarders Cargo Receipt or House bill of lading to Vendor
Inbound cargo reports to client
- vessel manifest report
- container arrival lists
- ing cargo receipt
Carrier coordination,
Preparation for custom clearance
obtain delivery instructions from client (or third party)
Import Custom clearance
Release request to Carrier
Delivery order to trucker
(Delivery to client)
MODS/Log*IT
M*POWER
EDI/E-mail/Fax
MODS/Log*IT
M*POWER
Fax/E-mail/Phone
MODS/Log*IT
M*POWER
Fax/E-mail/ Phone
M*POWER shipper
MODS/Log*IT
M*POWER
MODS
M*POWER
Fax/EDI/ E-mail
Bank swift
Invoicing System
MODS
M*POWER
M*POWER shipper
EDI/E-mail/Fax
MiPS
M*POWER
Log*IT/Track*IT
Interface to customs
E-mail/Phone/ EDI/ Fax
Log*IT/Track*IT
EDI/E-mail/Fax/Phone
MiPS
Interface to customs
M*POWER
Order receiving
- manual
- automatically (PO-upload)
Cargo Planning
Export custom clearance
Warehouse activites
Warehouse activities
Distribution
Container load planning
Carrier booking
Container stuffing instructions
MODS/Log*IT
M*POWER
Fax/E-mail
Prepare export customs (only if cartons)
Export Customs clearance
Interface to Customs IT-system
MODS/Log*IT
M*POWER
Container pic