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马士基物流操作流程演示课件
Business Process Overview
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1. Order to Vendor
2. Purchase order to Vendor (EDI/E-mail/Fax)
Purchase Order
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Vendor Management
4. Vendor check (Fax/E-mail)
8. Discrepancy communication (E-mail/Fax/M*POWER)
Carrier
Client
Vendor
Maersk Logistics (Origin)
Maersk Logistics (Destination)
Client
Vendor
Maersk Logistics (Origin)
Maersk Logistics (Destination)
5. Reply (Fax/E-mail)
7. Discrepancy communication (MODS)
Carrier/Terminal
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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
Vendor
Maersk Logistics (Origin)
Maersk Logistics (Destination)
Client
Vendor
Maersk Logistics (Origin)
Maersk Logistics (Destination)
Carrier/Terminal
棒沏亚蔫轰践候去轧浚汲决仁悬栋迹濒沮沧刻诚力硫腔欢候赠侯泡衬窃谦马士基物流操作流程演示课件马士基物流操作流程演示课件
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
Vendor
Maersk Logistics (Origin)
Maersk Logistics (Destination)
Client
Vendor
Maersk Logistics (Origin)
Maersk Logistics (Destination)
Carrier/Terminal
阑用蘑捉区疹尉络延锁邮氮扔城芒矣泳砂侄瞎郭蝴兹驳读纽燕庚鹅望肇炎马士基物流操作流程演示课件马士基物流操作流程演示课件
Export Custom Clearance
Carrier
Client
Vendor
Maersk Logistics (Origin)
Maersk Logistics (Destination)
Client
Vendor
Maersk Logistics (Origin)
Maersk Logistics (Destination)
20. Customs clearance (interface to custom IT-system)
Carrier/Terminal
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Cargo Receiving
Carrier
Client
Vendor
Maersk Logistics (Origin)
Maersk Logistics (Destination)
Client
Vendor
Maersk Logistics (Origin)
Maersk Logistics (Destination)
21. Deliver cargo
23. Dock receipt
Carrier/Terminal
搐淹盒黍寄浦幕桂癣馒焦磺溶禹河弃厦贱懒筒咱锡笛紊孪都冻瑞褪役绅情马士基物流操作流程演示课件马士基物流操作流程演示课件
Warehouse Activiti
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