某物流操作流程演示英文-展示頁
2025-02-15 01:21本頁面
【正文】 DS Carrier/Terminal Full visibility (M*Power) 11. Match shipping order with P/O MODS/Booking panel Cargo Planning 16. Carrier booking with shipping order form (Email/Fax) 17. Booking confirmation (Email/Fax) 19. Issue ASNreport 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 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 ITsystem) Carrier/Terminal 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) 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 pickup from terminal MODS/Stuffing Menu 25. Update MODS with container stuffing result Carrier/Terminal Full visibility (M*Power) 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, Email, Fax) 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/Email) 36. Document Delay Notice (MODS) 37. Document Delay Notice (M*POWER, Email, fax) 39. Forwarding document pouch (courier) 41. Create FCR or HB/L MODS 38. Forwarders Cargo Receipt (FCR) or House Bill of Lading
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