物流操作流程演示英文.pptx

Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,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,-incoming 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 pick-up,Container stuffing,WHS-activities,-Barcoding,-Garment on hangers,-Slipsheeting,-Shrinkwrapping,Deliver consolidated container,MODS/Log*IT,M*POWER,Unstuffing container and cargo checking,WHS activities,-Scanning,-Pick-and-pack,-Blow-up,(Delivery to client),E-mail,Fax,MiPS,M*POWER,Phone,Booking distributor,(Delivery to client),Log*IT/Track*IT,EDI/E-mail/Fax/Phone,MiPS,M*POWER,Supply Chain Management,Claims,Receive claim,Acknowledgement,Surveyor,Claim resolution,MODS,fax/E-mail,Reporting,Invoicing&,settlement,Supporting processes,Communication&IT-support,Activities,SOP writing,-Mandatory information,-Transmission frequency,-Business aliases,-Vendor list,-Client contact list,-Ship window,-Invoicing agreement,-Communication form,-etc.,Vessel Manifest Report,Container Arrival List,Incoming Cargo Report,Document Delay Notice,Discrepancy Communication,Visibility reports,Management Decision Reports,Other,customised,MODS/Track*IT/Log*IT,M*POWER,fax,E-mail,MiPS,Financial System,Invoicing,-3.party,-Client,Profit/loss,Settlement of:,-3.party,-Customs,-Carrier,Word,MODS/Track*IT/Log*IT,E-mail,SOP,Business Process Overview,物流操作流程演示英文,第1页,1.Order to Vendor,2.Purchase order to Vendor,(EDI/E-mail/Fax),Purchase Order,Custom,Carrier,Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,VendorCustom,3.Register P/O details(aut.if EDI),MODS/Order Module,Full visibility(M*Power),Carrier/Terminal,Cargo,Maersk Logistics(Origin),Maersk Logistics(Destination),物流操作流程演示英文,第2页,1.Order to Vendor,2.Purchase order to Vendor,(EDI/E-mail/Fax),Purchase Order,Custom,Carrier,Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Custom,3.Register P/O details(aut.if EDI),MODS/Order Module,Full visibility(M*Power),Carrier/Terminal,Cargo,Maersk Logistics(Origin),Maersk Logistics(Destination),物流操作流程演示英文,第3页,Vendor Management,4.Vendor check,(Fax/E-mail),8.Discrepancy communication,(E-mail/Fax/M*POWER),MODS/Vendor Management Report,6.Check SOP for Vendor Mgt.and communicate according to instructions,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,5.Reply,Fax/E-mail),7.Discrepancy communication,(MODS),Full visibility(M*Power),Carrier/Terminal,物流操作流程演示英文,第4页,Vendor Booking,9.Booking with shipping order form,(M*POWER shipper/Fax/Phone),12.Discrepancy Communication,(E-mail/Fax),13.Pre-advice,(E-mail/Fax),14.Booking confirmation,(FAX/E-mail),Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,10.Register ship-ping order,(Aut.if M*POWER shipper),MODS,Carrier/Terminal,Full visibility(M*Power),11.Match shipping order with P/O,MODS/Booking panel,物流操作流程演示英文,第5页,Cargo Planning,16.Carrier booking with shipping order form,(E-mail/Fax),17.Booking confirmation,(E-mail/Fax),19.Issue ASN-report from MODS,(mail),Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,15.Container load Planning,MODS/Stuffing panel,Full visibility(M*Power),18.Update with tentative container no.and issue stuffing instructions,MODS,Carrier/Terminal,物流操作流程演示英文,第6页,Export Custom Clearance,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,20.Customs clearance,(interface to custom IT-system),Carrier/Terminal,物流操作流程演示英文,第7页,Cargo Receiving,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,Trucker,21.Deliver cargo,23.Dock receipt,MODS/Receipt menu,22.Update and check received cargo with system,Carrier/Terminal,Full visibility(M*Power),物流操作流程演示英文,第8页,Warehouse Activities Origin,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,Trucker,24.Container pick-up from terminal,MODS/Stuffing Menu,25.Update MODS with container stuffing result,Carrier/Terminal,Full visibility(M*Power),物流操作流程演示英文,第9页,Cargo to Carrier,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,26.Deliver container,Trucker,27.Bill of lading information,(EDI,),28.Payment,(bank swift),29.Collect carrier bill of lading,MODS/,B/L preparation menu,30.Update MODS with bill of lading no.,31.Container Load Result,(MODS),Carrier/Terminal,Full visibility(M*Power),32.Container Load Result,(M*POWER,EDI,E-mail,Fax),物流操作流程演示英文,第10页,Invoicing System,33.Invoice,Document Management,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,34.Invoice,(mail,fax,EDI),35.Document Delay Notice,(Fax/E-mail),36.Document Delay Notice,(MODS),37.Document Delay Notice,(M*POWER,E-mail,fax),39.Forwarding document pouch,(courier),41.Create FCR or HB/L,MODS,38.Forwarders Cargo Receipt(FCR)or House Bill of Lading(HB/L)and shipping advice,Carrier/Terminal,40.Payment,Full visibility(M*Power),Full visibility(M*Power),物流操作流程演示英文,第11页,Inbound Planning,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,43.Inbound Cargo reports,(M*POWER,E-mail,Fax),45.Deliver instructions,(Fax,Phone,E-mail),Carrier/Terminal,42.Check documents and verify data,M*POWER/MiPS,44.Delivery planning,M*POWER,物流操作流程演示英文,第12页,Cargo Release,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,46.Custom clearance,(Interface),47.Ref.no.,(Interface),49.Release request,(Fax,Phone,E-mail),50.Release request,(Fax,Phone,E-mail),MiPS,48.Load M*POWER data,Trucker,51.Delivery order,(E-mail,Fax,EDI),52.Final delivery,Carrier/Terminal,53.Delivery note,(Fax,E-mail),Cargo,物流操作流程演示英文,第13页,Warehouse Activities,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,Trucker,54.Container delivery,56.Final delivery,Carrier/Terminal,MODS(Track*IT/Log*IT),55.Register“unstuffing”,57.Delivery note,(Fax,E-mail),物流操作流程演示英文,第14页,Distribution,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,Trucker,58.Booking distributor,59.Delivery note,(Fax,E-mail),60.Final delivery,Carrier/Terminal,物流操作流程演示英文,第15页,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,-incoming 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 pick-up,Container stuffing,WHS-activities,-Barcoding,-Garment on hangers,-Slipsheeting,-Shrinkwrapping,Deliver consolidated container,MODS/Log*IT,M*POWER,Unstuffing container and cargo checking,WHS activities,-Scanning,-Pick-and-pack,-Blow-up,(Delivery to client),E-mail,Fax,MiPS,M*POWER,Phone,Booking distributor,(Delivery to client),Log*IT/Track*IT,EDI/E-mail/Fax/Phone,MiPS,M*POWER,Supply Chain Management,Claims,Receive claim,Acknowledgement,Surveyor,Claim resolution,MODS,fax/E-mail,Reporting,Invoicing&,settlement,Supporting processes,Communication&IT-support,Activities,SOP writing,-Mandatory information,-Transmission frequency,-Business aliases,-Vendor list,-Client contact list,-Ship window,-Invoicing agreement,-Communication form,-etc.,Vessel Manifest Report,Container Arrival List,Incoming Cargo Report,Document Delay Notice,Discrepancy Communication,Visibility reports,Management Decision Reports,Other,customised,MODS/Track*IT/Log*IT,M*POWER,fax,E-mail,MiPS,Financial System,Invoicing,-3.party,-Client,Profit/loss,Settlement of:,-3.party,-Customs,-Carrier,Word,MODS/Track*IT/Log*IT,E-mail,SOP,Business Process Overview,物流操作流程演示英文,第16页,