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某物流操作流程演示英文(ppt 16页)

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Vendor
40. Payment
Maersk Logistics (Origin)
Carrier/Terminal
Custom
Custom
41. Create FCR or HB/L
38. Forwarders Cargo Receipt (FCR) or House Bill of Lading (HB/L) and shipping advice
3. Register P/O details (aut. if EDI)
Full visibility (M*Power)
MODS/Order Module
Maersk Logistics (Origin)
Carrier
Maersk Logistics (Destination)
Client Client
(E-mail, Fax, EDI)
49. Release request
(Fax, Phone, E-mail)
Vendor Vendor
Maersk Logistics (Origin)
Carrier/Terminal
Custom
Custom
Maersk
Client
Logistics
(Destination) 53. Delivery note
4. Vendor check
(Fax/E-mail)
5. Reply
(Fax/E-mail)
Vendor Management
7. Discrepancy communication (MODS)
8. Discrepancy communication
(E-mail/Fax/M*POWER)
Vendor
Vendor
Cargo Vendor
Maersk Logistics (Origin)
Carrier/Terminal
Custom
Custom
20. Customs clearance
(interface to custom IT-system)
Maersk Logistics (Destination)
Maersk Logistics (Destination)
Client Client
Inbound Planning
45. Deliver instructions
(Fax, Phone, E-mail)
43. Inbound Cargo reports
(M*POWER, E-mail, Fax)
Purchase Order
1. Order to Vendor 2. Purchase order to Vendor (EDI/E-mail/Fax)
Vendor
Cargo Vendor
Maersk Logistics (Origin)
Carrier/Terminal
Custom
Custom
Maersk Logistics (Destination)
Carrier/Terminal
Custom
Custom
55. Register “unstuffing”
Maersk Logistics (Destination)
Full visibility (M*Power)
Vendor
Maersk Logistics (Origin)
Carrier
Maersk Logistics (Destination)
Client Client
Cargo to Carrier
26. Deliver container
27. Bill of lading information (EDI) 28. Payment
Cargo Carrier
M*POWER/MiPS
Maersk Logistics (Destination)
Client
44. Delivery planning
M*POWER
Client
Cargo Release
52. Final delivery
Trucker
51. Delivery order
22. Update and check received cargo with system
MODS/Receipt menu
Cargo
Carrier/Terminal
Custom
Custom
Maersk Logistics (Destination)
Full visibility (M*Power)
Cargo Vendor
Maersk Logistics (Origin)
Carrier/Terminal
Custom
Custom
10. Regis M*POWER shipper)
11. Match shipping order with P/O
Full visibility (M*Power)
Vendor
Maersk Logistics (Origin)
Carrier
Maersk Logistics (Destination)
Client
34. Invoice (mail, fax, EDI)
35. Document Delay Notice
31. Container Load Result (MODS)
MODS/ B/L preparation menu
Cargo
Maersk Logistics (Destination)
Client
32. Container Load Result (M*POWER, EDI, E-
mail, Fax)
Vendor
Maersk Logistics (Origin)
25. Update MODS with container stuffing result
MODS/Stuffing Menu
Cargo
Carrier/Terminal
Custom
Custom
Maersk Logistics (Destination)
Maersk Logistics (Origin)
Carrier
Maersk Logistics (Destination)
Client Client
21. Deliver cargo 23. Dock receipt
Trucker
Cargo Receiving
Vendor
Maersk Logistics (Origin)
Maersk
Carrier/Terminal
Logistics
15. Container load
(Origin)
Custom
Custom
Planning
18. Update with tentative
container no. and issue
stuffing instructions
MODS/Stuffing panel Cargo
MODS/Vendor Management Report
Maersk Logistics (Origin)
Full visibility (M*Power)
Carrier
Maersk Logistics (Destination)
Client Client
9. Booking with shipping order form
Vendor
Maersk Logistics (Origin)
Carrier
Maersk Logistics (Destination)
Client Client
24. Container pick-up
Trucker
from terminal
Warehouse Activities Origin
Carrier
Maersk Logistics (Destination)
Client
Warehouse Activities
54. Container delivery Trucker 56. Final delivery
Vendor Vendor
Maersk Logistics (Origin)
Vendor Vendor
Maersk Logistics (Origin)
Carrier/Terminal
Custom
Custom
Maersk Logistics (Destination)
42. Check documents and verify data
Maersk Logistics (Origin)
Maersk Logistics (Origin)
Carrier/Terminal
Custom
Custom
Maersk Logistics (Destination)
Cargo Vendor
6. Check SOP for Vendor Mgt. and communicate according to instructions
Purchase Order
1. Order to Vendor 2. Purchase order to Vendor (EDI/E-mail/Fax)
Vendor
Cargo Vendor
Maersk Logistics (Origin)
Carrier/Terminal
Custom
Custom
Maersk Logistics (Destination)
33. Invoice
Invoicing System
Cargo
MODS
Vendor
Maersk Logistics (Origin)
Carrier
Maersk Logistics (Destination)
Full visibility (M*Power) Full visibility (M*Power)
(M*POWER shipper/ Fax/Phone)
14. Booking confirmation
(FAX/E-mail)
Vendor Booking
12. Discrepancy Communication (E-mail/Fax) 13. Pre-advice (E-mail/Fax)
Vendor
(Fax/E-mail)
Document Management
36. Document Delay Notice (MODS) 39. Forwarding document pouch (courier)
37. Document Delay Notice (M*POWER, E-
mail, fax)
(bank swift)
Trucker
Vendor
30. Update MODS with bill of lading no.
Maersk Logistics (Origin)
Carrier/Terminal
Custom
Custom
29. Collect carrier bill of lading
Maersk Logistics (Destination)
Full visibility (M*Power)
MODS
MODS/Booking panel
Maersk Logistics (Origin)
Carrier
Maersk Logistics (Destination)
Client Client
3. Register P/O details (aut. if EDI)
Full visibility (M*Power)
MODS/Order Module
Maersk Logistics (Origin)
Carrier
Maersk Logistics (Destination)
Client Client
MODS
Maersk Logistics (Destination)
Full visibility (M*Power)
Vendor
Maersk Logistics (Origin)
Carrier
Maersk Logistics (Destination)
Client Client
Export Custom Clearance
16. Carrier booking with shipping order form (E-mail/Fax)
Cargo Planning
17. Booking confirmation 19. Issue ASN-report
(E-mail/Fax)
from MODS (mail)
Vendor
(Fax, E-mail)
47. Ref. no.
(Interface)
46. Custom clearance
(Interface)
48. Load M*POWER data
50. Release request
Cargo
(Fax, Phone, E-mail)
MiPS
Maersk Logistics (Origin)
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