Vendor Shipment Module

Slides:



Advertisements
Similar presentations
DOCKMEN TRAINING LINC LOGISTICS INSIGHTS CORPORATION.
Advertisements

Introduction to INTTRA-Act Shipping Instructions Q
1/23/2014 Transportation Software At Its Best! Aljex Logistics.
Warehouse Management Module Overview Volunteer Users.
L e a r n I n g... T h e I C A T W a y. Img. 1 Webtrak can be accessed by a link on the ICAT Logistics Inc homepage OR by going to
Cargo-3000 logistic software
FINANCE CLAIMS DISBURSEMENTS. 2 PaySpan Health Getting Started is Easy!  The process starts with an invitation from a payer that includes a registration.
 Corporate Profile  BOSS Overview  Current Solutions  BOSS Modules  COLORS - New BOSS Web Module  BOSS Benefits  Supplier XML Services and BOSS.
ETID Electronic Turn-in Document
Vendor Interface Training Manual. 2 Hub Online's Vendor Interface program utilizes the latest internet technology to satisfy all kinds of shipping needs.
GPC & Form 9 Purchases Shipping Procedures
ETID Electronic Turn-in Document CUSTOMER OVERVIEW FEB 2012.
Session 5 – Routing and Shipping. 1. Freight Terms, Freight Claims, and Commercial Zone 2. Vendor Regions 3. Shipment, Load, and Mode Definition 4. Determining.
PIMS P.O. Information Management System Interocean Trade & Transportation, Inc. 900 SW 16 th St, Ste 330 Renton, WA
CEO Juice Process for Sales Orders: Paperwork to Delivery Equipment Sales Order Process.
DSV’s Consolidation Concept
Network security policy: best practices
U.S. General Services Administration Shipping Products? Marking Matters!
Internal Package Tracking Web Site
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 1 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 1 DEFENSE.
From Steve Porter Transport Welcome to. A Bespoke Management System for an even faster and more efficient consignment service to.
Introduction to INTTRA-Desktop Shipping Instructions Q
March UPS - Confidential Contacts Cathy Hammond Sr. Account Mgr Reyes GarciaCustomer Solutions Verna MolandesAdministrator.
1 < Contents. 2 Contents OverviewSlides 3 - 5Slides Getting StartedSlides Slides Domestic ShippingSlides 14 – 28Slides 14 – 28 Tracking.
Materials Management II or OK, We’ve Tested, Now What Do I Do? 2010 Fall Academy for New District Testing Coordinators Presented By: Kaye Draper/Bill Waring,
Test Materials Aids/Tools Available Distribution Model Additional Orders.
WEB PRICING SYSTEM User Manual. Click here to Log In The Defense Commissary Agency Vendor Price Change system is located at
1. To start the process, Warehouse Stationery (WSL) will invite you to use The Warehouse Group Supplier Electronic Portal and will send you the link to.
Paladin Cargo Security FORWARD THREAT AWARENESS ALERT PROGRAM PROACTIVE CARGO AND FACILITY SECURITY PROGRAM.
Cargo-3000 logistic software It is your best choice. Contact to know more details.
WORLDWIDE EXPRESS PROGRAM
SeaDex Process & Test. This is the start of the journey for the consumer Origin & Dest must be predictive or drop down with country selected and City.
Session 6 Achievement Testing Pre-Test Training Spring 2016 AIMS Science Testing.
Vendor Managed Inventory
Presented By: Ms. Fran Mutschler DDC J4/5 Supply Chain Transportation Distribution Planning & Management System (DPMS)
Federal Acquisition Service U.S. General Services Administration TransPort Integrator The Solution Moving Forward August 14, 2013.
Headquarters Air Mobility Command CCX Version Unrivaled Global Reach for America … ALWAYS! TOTAL DELIVERY SERVICES PROGRAM HQ AMC/A4TC 01 Oct 14.
FREIGHTSTREAM 5353 W. Imperial Hwy. Suite 100 Los Angeles, CA 90045
“CABS” Customer Account Billing System
Outbound Process Using Wave, Pick-HU, Packing, Staging, and Loading
Weekly Wednesday Webinar
Survey Supply Ordering System Overview
Helping Yourself in PD2 SPS Spotlight Series July 2015.
Message for a finished ETID that is saved.
Fire and Aviation Contract Team
Internet Data Exchange - General Navigation - View and Confirm Purchase Orders and Scheduling Agreements NOVEMBER2016 REV C.
2 Introduction to GHSP Supplier Delivery Expectations
First Destination Transportation and Packaging Initiative
Message Center Training
THINK RED INSTEAD.
Stream Agent Training March 2014.
IPOM and E-Booking.
Welcome to the Nevada Test Administration Training and Q&A Session
TicketOS Help Guide Process Orders for Shipment
Post-Completion Optional Practical Training Information
User Guide How to Place an Order Date.
Page 1 To Login > For new referees the Username would be the address given when registering for the “Entry Level.
Jessica Dare, Principal Consultant
Federal Acquisition Service
Active Orders Supplier Administrator Training Getting Started Activities This training presentation describes the Getting Started activities that will.
Outreach Trainer Portal
Resolving Issues with Orders:
First Time Set-up Guide
Proper registration: Credit for your students and $ for the college
Griffin User Manual for Supplier
Page 1 To Login > For new referees the Username would be the address given when registering for the “Entry Level.
Dell Asset Return Important Facts
BILLING AND COLLECTIONS
PROCESS&DOCUMENTS PROCESS FOR IMPORT OF AIR-FREIGHT
GSA eBuy Seller’s Tutorial
Presentation transcript:

Vendor Shipment Module (VSM) Erin Sawyer, Traffic Mgmt Specialist Aviation Industry Day May 16, 2018

VSM Overview Web based transportation system that utilizes DSS addressing and routing logic Process destination and origin shipments for general and special requirement commodities 18,210 Vendors 130K Shipments monthly

Features, Requirements, Support Multiple shipping locations are supported Web services connects warehouse system to VSM Shipment histories are maintained On line sign up/live training System security DLA firewall Secure login and passwords Document Options: DD250, container ID labels, packing lists Mil Std 129 Requirements Personal Computer Internet Explorer Laser or Thermal printer Support Contact Information Email: Delivery@dla.mil Helpdesk: 1-800-456-5507

VSM Benefits No cost to vendor to use VSM Most up-to-date addressing Follows the Cargo Routing Information File (CRIF) Actual Ship to: Information from Contract: Actual Ship to: N62995 US NAVAL AIR STATION SIGONELLA BLDG 452 COML# 39 095 86 5942 STRADA STATALE 417 CATANIA/GELA 95040 SIGONELLA IT

VSM Benefits Due In data to ports and transshipment points Reduces returned/frustrated shipments Reduces customer wait time Offers eligible shipments to air clearance authority

DCMA May 2015 - DCMA St Louis started utilizing VSM Reflects Administering Agency

VSM Procedures Small Parcel LTL/TL/Specialized Equipment Immediate turn around for carrier labels Exceptions 5% require further review LTL/TL/Specialized Equipment Processing time will affect when the clock starts Early in the day, sent to the 3PL Late in the day, sent to the 3PL the next day VSM team will aggregate shipments for a cost savings onto one Master BOL

VSM Procedures LTL/TL/Specialized Equipment Cont. Tier 2 (12/24) 3PL returns carrier in 12 hours, unless they exceed the pickup location’s operational hours (returned by 1pm local time the next business day) Pick up will be no later than the end of the operational hours on the 2nd business day Tier 3 (24/72) 3PL returns carrier in 24 hours, if this falls on a holiday or weekend, 3PL will return the information at the same time, on the next business day Pickup will be no earlier than the beginning of the 3rd business day Auto email to vendor will alert them on the day the truck is due to arrive

Supply Priority Designators Warfighter First IPGs Expedited Shipments IPD - Issue Priority Designator IPG - Issue Priority Group TP - Transportation Priority IPD IPG TP 01 1 02 03 04 2 05 06 07 08 09 3 10 11 12 13 14 15

Expedited Shipping Procedures ***INSERT SPECIAL SHIPPING ADDRESS HERE*** Yellow Blocks – information in these blocks will remain the same for each shipment White Blocks – information in these block may vary for each shipment Red Block – insert the special shipping address different than the ship to DODAAC, as applicable

NOTIFIES VIA EMAIL** THEN PHONE CALL Process Flow Chart Vendor COR VSM VSM agent processes shipment and notifies Vendor Labels are ready to be printed from VSM VSM OPERATING HOURS AND CONTACT INFO 0600 – 1700 Mon. – Fri. DELIVERY@DLA.MIL 1-800-456-5507 VRF VIA EMAIL NOTIFIES VIA EMAIL** THEN PHONE CALL **COR email shall state approval of expedited shipment method.

VSM Questions?