..prevent ship's stores from being accepted unless ordered..

Slides:



Advertisements
Similar presentations
GUIDELINES FOR THE PACKAGING AND TRANSPORTATION OF INSERTS & SUPPLEMENTS The printer must ensure that all inserts are free from set-off and that the ink.
Advertisements

Legero International Group © 2012
© Tally Solutions Pvt. Ltd. All Rights Reserved Tally.ERP 9 for Global Trade.
PO Box Committed Mail All Express Mail and Priority Mail that was received from the plant prior to the PO Box up- time. All First-Class Mail except redistribution.
Merchandise Vendor Payment Update. 1 Background This document outlines 1.The key vendor requirements to ensure timely payment 2.Details our Commercial.
Import/ Export Process – Phase 1: Negotiate and Securing the Deal Importer –Buyer in South Africa needs fabric for production –Looks at the following before.
Your Logistics and Warehousing Solution in China
1 Breakbulk Americas 2011 Custom of the Port. 2 Agenda Panelists What is Custom of the Port? What does Incoterms say? Port perspectives Carrier perspective.
2010 International Food Aid & Development Conference August 2-4, 2010 Kansas City, Missouri Sponsored by the USDA and USAID Vessel Loading Observation.
CHAPTER XXXIII NEGOTIATION OF SHIPPING DOCUMENTS
THE INTERNATIONAL TRADE TRANSACTION
A-M CHAUVEL - BUREAU VERITAS DNS-DCO Ships in Service Training Material A-M CHAUVEL Chain link ISO Intermodal Vocabulary Key Players 2009.
DSV’s Consolidation Concept
Export 101: The Export Transaction Flowchart. BUSINESS IS INTERESTED IN EXPORTING RESEARCHES & STUDIES INFORMATION ON EXPORT Export Transaction Flow Chart.
Integrated Shipping Services EU 24 Hour Transmission.
Supplier Chain Service Coverage
PRODUCTION PROCESS SchedulingInventory Incoming QC BinningPre-assemblyCalibration Final Assembly Final QA Packaging & Shipping.
Major Process  Booking  Cargo Receiving and EPL  Documents Verification  ASN (Advance Shipment Notice)  Document Sending J.C. Penney Purchasing Corp.
Importer Security Filing “10 + 2”. What is it? Required electronic filing of certain data elements 24 hours prior to the vessel loading in the foreign.
SECTION 1 - BOOKING Requirement Timely and Accurate submission of booking information Where APL Logistic Taipei Office Cut-Off Vendor should submit the.
Receipt of Third Party Merchandise. FTC Opinion Letter April 19, 2010 The Rule prohibits funeral providers from “tying” services to purchase of goods.
WELCOME TO NETWORK LOGISTICS. NETWORK LOGISTICS OPERATION DEPARTMENT: 1. CLEARANCE 2.FRIEGHT FORWARDING.
OFFICE DEPOT ONLINE ORDER AND TEAMS PROJECT REQUISITION.
Bunker Barge Safety Program Vessel Agent or representative Process.
Warehouse Procedure. Receiving Cargo EASTRONGWarehouse Notice SuppliersSend cargo to warehouse.
A total logistic solution Global Logistics Matt Shields Director SPI Freight Ltd / 7.
Copyright © 2004 All Rights Reserved ShipServ Ltd ShipServ TradeNet The largest and fastest growing multiple buyer and supplier trading network ShipServ.
Prepared by Michele Mascia “This workforce solution was funded by a grant awarded under Workforce Innovation in Regional Economic Development (WIRED) as.
SUPPLY CHAIN ACTIVE TRACKING SYSTEM© INBOUND SUPPLIER TRAINING
ADVANCE REQUISITION TRAINING. AGENDA Changing password Description for board approval Who do you call when? Vender Tab What prints on Requisition? Open.
International Assignments Household Goods
“Empowering captive members & authenticated users to confidently promote and encourage fair, secured and efficient bilateral and multi-lateral trades”
Issue documents by local purchasing dept. security check Document control & issuing slip Unpacking, counting and put in suitable palletes Local Purchasing.
ACCOUNTING INFORMATION SYSTEMS BASIC CONCEPTS & CURRENT ISSUES Chapter 9 Acquisition / payment process McGraw-Hill/Irwin Accounting Information Systems.
SCG PAPER: SAP By: Panidda P./ Narinthip W./ Pabhabwich S.
Contents How it works: The functionality of importing goods into the European Union… How it works: The functionality of importing goods into the European.
1 Basics Intermodal Global Door-to-door Container Supply Chain Visibility Funded by the European Commission, DG Research Duration: 06/2008 – 05/2011 6/9/2016.
Professor Alkis John Corres Ship Sale and Purchase.
User’s Manual(Supplier) KAI e-Procurement System.
Part Approval / Compliance Data Submission via Jotform.com
Seven major Process J.C. Penney Purchasing Corp. Operation Process
2017 International Logistics Meeting (ILM)
Acquisition / payment process
Documents in International Logistics
Supplier Portal Self-Registration
Welcome to the Electronic Permit Submittal and Processing System (EPSAP) Professional Engineer Submittal Instructions.
XYZ Port Facility Maritime Security Drill
Tracking Cargo from Foreign to U.S. Ports
XYZ Port Facility Maritime Security Drill
Purchasing and Use of Purchase Order Forms
IPOM and E-Booking.
FedEx Processing Standard Work
The difference between transfer of ownership, title, delivery and risk Determined by clauses in the contract - can happen at any time, even after.
5th Edition.
Import Mechanism.
What we do SGK Global Shipping services offers a broad range of services to meet our customers needs including but not limited to Air freighting, warehousing.
Web Services Breakout Feedback
Letter-of-Credit/Commercial
Vendor Compliance Academy will begin issuing non-compliance
USAF FMS Requirements Transportation Issues
Quality clause RES-71 on MDA purchase orders (DFARS )
Supplier Compliance Guidelines:
SQA01 Guidance Material: FAI Review
Ariba Walk Up Registration
PORT FACILITY SECURITY/ISPS INFORMATION FOR ALL EMPLOYEES AND VISITORS WORKING AT THE ARENDAL PORT FACILITY.
Porting Process : Ireland
XYZ Port Facility Maritime Security Drill
Logistics Refer to the definitions in the book and match each example with its logistics function Checking whether an order is in stock and packaging.
Ship-planning Message Design Group
Presentation transcript:

..prevent ship's stores from being accepted unless ordered.. The ISPS challenge The ISPS code contains following two Requirements : ..prevent ship's stores from being accepted unless ordered.. ..checking to ensure stores match the order prior to being loaded on board..

Problems identified : Buyers Warehouse/forwarder does not know what has been ordered Vessel does not have documentation to check physical deliveries Time spent checking deliveries in port Suggested solutions : Trusted logistics partners / suppliers First delivery point must have copy of Purchase Order Buyer / trusted partner to send in advance authenticated packing list to ship incl physical description of packages Logistics partners access to purchasing system

Crew not allowed on quay in US w/ visa Quality of staff Non e-problems Crew not allowed on quay in US w/ visa Quality of staff No instructions from Terminals Different requirements each terminal 24 hour notice by barge only Shrink wrapping goods Single delivery to ship x-ray machines