马士基物流操作流程演示.ppt
,Business Process Overview,1.Order to Vendor,2.Purchase order to Vendor(EDI/E-mail/Fax),Purchase Order,Custom,Client,Vendor,Custom,Cargo,Maersk Logistics(Origin),Maersk Logistics(Destination),1.Order to Vendor,2.Purchase order to Vendor(EDI/E-mail/Fax),Purchase Order,Custom,Client,Vendor,Custom,Cargo,Maersk Logistics(Origin),Maersk Logistics(Destination),Vendor Management,4.Vendor check(Fax/E-mail),8.Discrepancy communication(E-mail/Fax/M*POWER),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),Carrier/Terminal,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,Carrier/Terminal,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,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 IT-system),Carrier/Terminal,Cargo Receiving,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,21.Deliver cargo,23.Dock receipt,Carrier/Terminal,Warehouse Activities Origin,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,24.Container pick-up from terminal,Carrier/Terminal,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,27.Bill of lading information(EDI),28.Payment(bank swift),29.Collect carrier bill of lading,31.Container Load Result(MODS),Carrier/Terminal,32.Container Load Result(M*POWER,EDI,E-mail,Fax),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,Carrier/Terminal,40.Payment,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,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),51.Delivery order(E-mail,Fax,EDI),52.Final delivery,Carrier/Terminal,53.Delivery note(Fax,E-mail),Cargo,Warehouse Activities,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,54.Container delivery,56.Final delivery,Carrier/Terminal,57.Delivery note(Fax,E-mail),Distribution,Carrier,Client,Custom,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Client,Vendor,Maersk Logistics(Origin),Maersk Logistics(Destination),Custom,Cargo,58.Booking distributor,59.Delivery note(Fax,E-mail),60.Final delivery,Carrier/Terminal,Business Process Overview,
