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1、,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,Cus
2、tom,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 Log
3、istics (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),Ca
4、rrier,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.
5、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),
6、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,Vendo
7、r,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 (Dest
8、ination),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 ladi
9、ng 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,Ve
10、ndor,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/Term
11、inal,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),C
12、arrier/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. Rel
13、ease 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
14、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,
