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Inet Training: Supplier (Overseas)

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Presentation on theme: "Inet Training: Supplier (Overseas)"— Presentation transcript:

1 Inet Training: Supplier (Overseas)
January 2017

2 Inet data inet TMS ( = inet Transport Management System)
inet TM (inet Transport Management is that part of inet TMS to schedule loads) inet FM (inet Freight Management is that part of inet TMS to start freight cost calculations) Client A client is an unique entity name, which represents a plant, a scheduling pool or a service provider. Load Equals a physical transport and can exist out of different TO´s from different suppliers. A load includes carrier information, routing, transport start and end date and time. Transport Order (TO) A transport order includes all necesary information to plan transports, i.e. article information, packaging, pick up and delivery location, dates and times, transportation volume in m3 as well as weight. It could include inbound (transports from supplier to Lear plant - fulls) or outbound (transports from Lear plant to supplier –empties) transportation demands of a plant for defined business cases (freight, special transport and empties). Languages availability: EN= English DE= German ES= Spanish

3 Login for the first time:
Copy and paste the given link into your browser Your new inet login data Your client

4 Enter your login data User Name Password Click here

5 Choose a client Click here

6 Verify your screen

7 In case that your login data (Username or PSW) is missed
Including the following data: 1.- Your username 2.- Description of your problem

8 Your account will be reactivated and following email will be sent out to you
*** Please do not reply to sender of this   ***

9 Login with the provided email data
hv6sffvm-7 Click here

10 Set up a new password The new password should be at least 8 characters long and should contain special signs as: !Ҥ$ hv6sffvm-7 New Password New Password Click here

11 Step 5: Verify your screen

12 Shipping transport effect
In heavy seas is not uncommon that a container on a ship is subject to the same motions as the ship and must be packed accordingly to avoid damages. The six motions are: Surge, heave, sway are directional motions Yaw, pitch and roll are twisting motions.

13 Packaging and Palletization Requirements
Pallets should have standard sizes All pallets must be shrink-wrapped or banded (min of 2 bands in each direction) Palletized loads on wood skids SHALL NOT exceed 2000 pounds (907 kg) Palletize in level layers to maximize stackability INCA Pallets should not be used It is imperative that material for each Lear final destination is palletized separately

14 Packaging: Pyramid stacking not allowing double stock
Pyramiding, box overhanging, brick stacking and center column stacking are unacceptable Pyramid stacking: Unable to double stack Reduce container utilization rate Solutions: Separate pallet Empty boxes Lear -> order in the quantity with even level Picture example at HUB Krefeld December 2016

15 Packaging: height pallet does not allow to double stock
Height of Pallets: Unable to double stack Reduce container utilization rate Solutions: Reduce height of the pallet Packaging with side corner reinforced to allow double stock Lear -> order in the quantity with even level Max. height 1, 80 mt. Picture example at Sumitomo Indianapolis x-dock January 2017 Top picture, pallet height does not allow to double stack Bottom picture shows unusable trailer space

16 Correct Labeling Example

17 Correct Label Locations

18 Label Compliance: Sumitomo example
Key Items *No Master Label* Part # : E , E Quantity : 2400, Serial # : , Ship From: Sumitomo Ship To: Naco Note: Pictures taken January, 2017 at Indianapolis Without a master label, there is a higher risk of lost material / receiving errors Master Label should include total quantity of same part number if part of same shipment

19 The transportation schedule concept
The transportation schedule is a .xls document with a forecast containing an overview of all the transports schedule to be executed on the upcoming week.

20 Transportation Schedule- Supplier
Supplier: Route and Transportation information

21 Example of an email containing the transportation information
GSID

22 Transport Order (TO) status overview
Explanation Tasks Responsible for fulls Responsible for empties open TO has been created and save with status open Generate automatic TO (4Flow) Generate manual TO (Plant ) - As required by plant in process TO has been saved 4flow Plant ready for dispatch TO has been released for scheduling (load creation) Adjust TO Data Release TO Supplier/Plant accepted TO is assigned to a transport which has been assigned to a carrier Automatic through transport collected TO has been collected Confirm pickup Carrier delivered TO has been delivered Confirm delivery goods receipt TO has been posted goods receipt Confirm goods receipt Automatic with delivery deleted TO has been deleted As required

23 Release TO´s Click here

24 Select the TO in status “in process”
Click here

25 Check the shipment Check whether the size of the shipment is OK
If not then adjust

26 Correct the shipment (If necessary)
Adjust the quantity of the part number

27 Confirm TO If everything is OK Click here

28 TO has been set up to “ready for dispatch”

29 How to print the “Delivery Note”
Click here

30 Hand over “Delivery Note” to Carrier
Supplier Lear Plant Receiving ERP-System: Goods Inet TMS: Transport Delivery Note CMR Shipping Avis Delivery Note CMR Shipping Avis

31 Upload documents Click here

32 Search the files to be upload
Browse for the image of the document Document types: Select for invoices and/ or MRN: „Custom documents“: Select for Delivery Note documents: „Delivery, Note“

33 Add the file

34 How to delete a wrong uploaded document

35 Incoterm / Customs Declaration
Incoterm Type Customs export declaration FCA Standard process EXW Depending on individual set up, different processes

36 Upload documents Click here

37 Search the files to be upload
Browse for the image of the document The following document types can be selected: Customs documents Delivery Note Proof of delivery

38 Add the file

39 Consequences of not compliance
Quality Notices (QN´s) Require submission of appropriate root cause analysis and corrective/preventive action Debits for associated cost and losses Downgrade on supplier scorecard.

40 Support Lear traffic Your contact person at the specific Lear plant
EL Paso (MEX) Your contact person at the specific Lear plant Topics: All issues in the case of direct routes (info in transportation schedule: LTL, FTL, MR) Please inform the plant in case the contact data at your side has changed Problems with inet account, new users, forgotten password


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