某物流操作流程演示英文(已改無(wú)錯(cuò)字)
2023-02-28 01:21:32 本頁(yè)面
【正文】 (HB/L) and shipping advice Carrier/Terminal 40. Payment Full visibility (M*Power) Full visibility (M*Power) 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, Email, Fax) 45. Deliver instructions (Fax, Phone, Email) Carrier/Terminal 42. Check documents and verify data M*POWER/MiPS 44. Delivery planning M*POWER 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, Email) 50. Release request (Fax, Phone, Email) MiPS 48. Load M*POWER data Trucker 51. Delivery order (Email, Fax, EDI) 52. Final delivery Carrier/Terminal 53. Delivery note (Fax, Email) Cargo 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, Email) 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, Email) 60. Final delivery Carrier/Terminal Vendor Maersk Logistics at origin Carrier Maersk Logistics at destination Client Goods Documents Goods Documents Goods Documents Goods Documents Goods Documents Goods Documents Subcontrator Main Steps Communication ITsupport 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 ca
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