马士基物流操作流程演示要点分析.pptVIP

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 -condi