RB LOGISTICS: AIR AND SEA SUPPLIER TRAINING (SEA FREIGHT SUPPLIER)
|
|
- Cameron Gibbs
- 6 years ago
- Views:
Transcription
1 RB LOGISTICS: AIR AND SEA SUPPLIER TRAINING (SEA FREIGHT SUPPLIER)
2 Agenda 1. Introduction 2. Implementation process 3. New process for transport ordering 4. Wrap-up 22
3 TMC Sea/Air - Introduction Overview future setup Introduction of TMC as single point of contact BOSCH plant New transport network Order Supplier Pick-up request* Confirmation TMC / Carrier assignment Carriers Pick-up TMS (Transportation management system) Transport Ordering, Tracking, Billing *by confirmation of transport order in TMS system 3
4 TMC Sea/Air project - Introduction Scope Different transport modes im TMC Scope TMC / Road TMC TMC Sea/Air Road freight Sea freight Air freight Planned air freight Unplanned Air freight 4
5 TMC Sea/Air - Introduction What does Route mean? From door-to-door to optimized network Supplier Consol Plant LCL FCL FCL FCL Load Pre-Carriage Load Main-Carriage Load On-Carriage A transport is defined between pick-up and delivery (e.g. Supplier Consol, operated with a truck) A route contains all transports between supplier and destination It defines the conditions for the delivery to the plant (e.g. lead time, costs, etc.) 5
6 TMC Sea/Air - Introduction How to setup the new transport process Steps and constraints New transport network New routing and pick-up times Introduction of TMC contact partners Setup of TMS (transport management system) Supplier Training Supplier Access to TMS Update of call-offs from Bosch plants (new pick-up dates and transit times) Go-Live with daily routine in TMS system Support of TMC New process for transport operations only No change in ordering process (alignment of delivery quantity, part numbers & required income date at Bosch plants) 6
7 TMC Sea/Air - Introduction Benefits and Tasks for supplier by using the TMS Standard process for transport ordering Same process for all Bosch Plants No change if service provider changes Automatic creation of transport orders based on plant s delivery schedule (including weight & volume, if master data available) Defined Pick-up days for each region Consolidated pick-ups Your benefits (target process) Transparency on shipment status and estimated time of arrival Single point of contact at Bosch for all transport related questions Your tasks Participation in the implementation process Confirmation of transport in the TMS prior to pickup Upload of relevant documents (Commercial invoice, Delivery note & customs documents) Securing of goods identification in the CC by using appropriate labels 77
8 Agenda 1. Introduction 2. Implementation process 3. New process for transport ordering 4. Wrap-up 88
9 TMC Sea/Air - Implementation process Pilot scope of the project Sea & Air freights from Europe to US and China Plants of 1 st wave: US: Anderson, Charleston, Summerville, AS Florence CN: Wuxi, Suzhou Plants of 2 nd wave: US: Albion, Fountain Inn, Kentwood CN: Changsha Implementation by transport mode: 1. Sea freight LCL/FCL (part load) 2. Sea freight FCL (full container load) 3. Air freight Once implemented all transport need to be ordered via the TMS. If not, additional costs will occur for Bosch which might be matter of a request for compensation. 99
10 TMC Sea/Air - Implementation process Steps in implementation process Timeline Request for master data Route alignment Supplier Training Routing Instruction sheet Go-Live Hypercare ~ 4 weeks prior ~ 2 weeks prior ~ 1 week prior week prior Go-live weeks Initial contact & request for master data Information by plant Gathering of master data from supplier (Contact person, Pickup address, Possible pick-up days, part & packaging information, Incoterm) Route alignment Agreement of relevant Route details (Pick-up and delivery days transit time, Transportation mode, Carrier, Equipment, Effective date) Description Supplier training Routing Instruction sheet Go-Live Official confirmation of agreed route details send by TMC Based on agreed route details Hypercare Availability of special staff for assistance during first transport 10
11 TMC Sea/Air - Implementation process Routing Instruction sheet General information Go-live date, Incoterm, Frequency, etc Consignor information address and contact person 3. 3 Recipient information 4. 4 Hub information 5. 5 Carrier information 6. 6 Agreed pick-up days and time windows 7. 7 Process instructions further important information for operation of this route 8. 8 Comments 9. 9 Export customs office 10. TMC operational contact for exception management & operational questions
12 Agenda 1. Introduction 2. Implementation process 3. New process for transport ordering 4. Wrap-up 12
13 TMC Sea/Air - New process for transport ordering What is a transport order (TO)? Delivery schedule vs. TO Description Contains all transport relevant information Shipper & Consignee, Handling Units, Article quantities, Weights & Volumes Is the basis for transport ordering and triggers the transport It can be used as a reference in tracking and in all transport relevant questions in contact with the TMC Delivery schedule (Plant order) Delivery schedule is the leading system regarding quantities and volumes If the quantities in the TO do not match the delivery schedule, you have to update the TO and deliver according to the delivery schedule Transport order Framework for transports only TO release triggers a transport assignment Created based on the delivery schedule Has to be checked and updated according to the delivery schedule if divergent 13
14 TMC Sea/Air - New process for transport ordering TO types Conditions TO type Description Standard process Standard TO TO automatically created according to the defined pick-up days (same pick-up days as call-off) Prefilled with consignor & recipient information empty TO Packaging & article information need to be filled (available as master data) Exceptional process Manual TO Exceptional process: Late delivery, Unplanned airfreight, Short-term order of BOSCH Consignor & Recipient as well as packaging & article information need to be filled (available as master data) Standard process Future TO TO automatically created according to the BOSCH call-off Prefilled with all relevant information incl. packaging and article information only recheck necessary Please note: short term changes & new article numbers might not be considered 14
15 TMC Sea/Air project New process for transport ordering - LCL New standard process for transport ordering Automatically created TOs in TMS at 11 am 1 TO release cut-off* 11 am 2 CET Central European Time Creation of documents: delivery note, export declaration + commercial invoice TO print Upload of documents TO-update with final figures (HU + Article as well as MRN no.) Pick-up day -2 Pick-up day -1 Pick-up day All TOs have to be released (saved) by 11 am one day before pick-up. After releasing (saving) the TO it can be edited one more time only. TOs that are not released until a certain time will be deleted in the system and has to be reentered manually!** No transports will be ordered without a released TO. 3 Pick-up 4 Transport pickup date TO must be released (saved) until Monday Friday 11 am Tuesday Monday 11 am Wednesday Tuesday 11 am Thursday Wednesday 11 am Friday Thursday 11 am Saturday Friday 11 am Sunday Friday 11 am *cut-off = latest possible confirmation of the TO after this point of time TO will be deleted and exception processes need to take place increased effort 15
16 TMC Sea/Air project New process for transport ordering FCL New standard process for transport ordering FCL shipments Automatically created TOs in TMS at 11 am 1 TO release cut-off* 11 am 2 Creation of documents: delivery note, export declaration + commercial invoice TO print Upload of documents TO-update with final figures (HU + Article as well as MRN no.) Pick-up day -3 Pick-up day -2 Pick-up day CET Central European Time All TOs have to be released (saved) by 11 am two days before pick-up. After releasing (saving) the TO it can be edited one more time only. TOs that are not released until a certain time will be deleted in the system and has to be reentered manually!** No transports will be ordered without a released TO. 3 Pick-up 4 Transport pickup date TO must be released (saved) until Monday Thursday 11 am Tuesday Friday 11 am Wednesday Monday 11 am Thursday Tuesday 11 am Friday Wednesday 11 am Saturday Thursday 11 am Sunday Thursday 11 am *cut-off = latest possible confirmation of the TO after this point of time TO will be deleted and exception processes need to take place increased effort 16
17 TMC Sea/Air project New process for transport ordering AS New standard process for transport ordering AS Florence Automatically created TOs in TMS at 11 am 1 TO release cut-off* 4 pm 2 Creation of documents: delivery note, export declaration + commercial invoice TO print Upload of documents TO-update with final figures (HU + Article as well as MRN no.) Pick-up day -3 Pick-up day -2 Pick-up day CET Central European Time All TOs have to be released (saved) by 4 pm two days before pick-up. After releasing (saving) the TO it can be edited one more time only. TOs that are not released until a certain time will be deleted in the system and has to be reentered manually!** No transports will be ordered without a released TO. 3 Pick-up 4 Transport pickup date TO must be released (saved) until Monday Thursday 4 pm Tuesday Friday 4 pm Wednesday Monday 4 pm Thursday Tuesday 4 pm Friday Wednesday 4 pm Saturday Thursday 4 pm Sunday Thursday 4 pm *cut-off = latest possible confirmation of the TO after this point of time TO will be deleted and exception processes need to take place increased effort 17
18 TMC Sea/Air - New process for transport ordering TMS Login 1. 1 Open your internet browser and go to: EN&Branding=BOSCH&Logi nsystemid=inetidp 2. 2 Type in your username and password 3. 3 Press Start to log into the TMS. You have to change your password the first time you log in 18
19 TMC Sea/Air - New process for transport ordering Main Menu In the TMS the following masks are available: Order list Shows overview of all released transport orders in which shipper takes part as consignor or recipient Transport list Shows overview of all transport orders that have to be released by the shipper Extras Configuration of default values Logout 19
20 TMC Sea/Air - New process for transport ordering Steps to release a TO 1. Select relevant TO with status open 2. Input/Update of Data in the TMS (the quantities in the TO have to be aligned with the actually shipped goods according to your transport order from BOSCH plants) a) Input of MRN-no. (on TO level) b) Check of Incoterm c) Complete/Check handling unit information d) Complete/check article information and quantity including Invoice, PO & DN no. (on article level) e) Upload of transport documents Quantities and volume indicated in the TO need to match exactly to the documents and the physically shipped volumes! Otherwise the goods cannot be shipped. 3. Release the TO Always follow the quantities in the Bosch delivery schedule and adjust the quantities in the TO accordingly! 23
21 TMC Sea/Air - New process for transport ordering Step 1: Select relevant TO with status open Go to transport list: In the transport list, the transport orders with status open and the closest pick-up date will be listed first 2. 2 Select transport order with status open for the relevant pick-up day If the transport is required, the transport order has to be released (saved) by the shipper. If the transport is not required, the transport order should be left in status open and will be automatically deleted by the system. 24
22 TMC Sea/Air - New process for transport ordering Transport order details 1 2 By clicking on the transport order number in the order list or the transport list, the transport order details will be shown. The mask for transport order details is divided into five main parts: 1. 1 Order header with main transport order details (Step 2a) 2. 2 Address information Transport details and times (Step 2b) 4. 4 Package information and quantity (Step 2c) 5. 5 Article information and quantity (Step 2d) Fields marked with an asterisk (*) are mandatory. 25
23 TMC Sea/Air - New process for transport ordering Step 2a: Input of MRN-no. It is obligated to add the MRN-Number (Export declaration no.) for customs processes. If you do not prepare the customs documents, please tick the box 1! 1 If possible, add the MRN number already during TO release. If not possible during TO update process. 26
24 TMC Sea/Air project New process for transport ordering Step 2b: Loading reference & check of Incoterm Loading reference (if applicable), Incoterm has to match the aligned Incoterm A special loading reference number (if necessary) can be inputted in the field Loading reference It is necessary to check the Incoterm, since it is relevant for the customs declaration. 27
25 TMC Sea/Air - New process for transport ordering Step 2c: Complete/Check handling unit information All fields are mandatory Pos is the package position as identifier for the package line in the TO (set by the system) To select the handling unit use the search function and search by ID or Description ID, Description and Dimensions 6 & 7 are then (partially) filled by the system automatically Total Quantity of handling units in this row Handling Unit Type (filled by system) Total Gross weight: weight of all packages (including the related articles) in kg L[mm], W[mm], H[mm] are the Dimensions of the package (Length, Width, Height); for particular handling units the height has to be adjusted Enter dimensions always in millimetres [mm]! The volume is calculated automatically based on the quantity and dimensions Stackability (Piling factor): is the number of handling units that may be stacked; if piling factor = 1 the handling unit is not stackable, if piling factor = 999 the stackability is not restricted Please note that due to identification reasons there need to be at least one position per article number ( e.g. for two article numbers with 4 pallets, you need two lines)
26 TMC Sea/Air - New process for transport ordering Explanation of Container Stackability Stackability: 1 (not stackable) Stackability: 2 Stackability: 3 Stackability: 999 (unlimited) 29
27 TMC Sea/Air - New process for transport ordering Step 2d: Complete/check article information incl. PO&DN no. Fields 1-3 & 5-8 (5 if applicable) are mandatory, 4 is optional Pos: article position for the assignment to a package line ( link to the Handling Unit, input the position of the handling unit in this field) To select an article use the search function Unit are to be filled Quantity of the article Net weight is the weight of a single article unit Dangerous goods information (including UN no.) Purchase order no. per part Invoice no. per part Delivery note no. per part and search either by Part number or Goods description Part number, Goods description and In case of dangerous goods, all relevant details (UN no, classification, net weight, packing group, applicable regulation) must be listed in the Comment field, as well! 30
28 TMC Sea/Air - New process for transport ordering Step 2e: Upload transport documents & attach them to the goods Please make sure to provide the proper required documents! Click the Documents button in a TO in order to open the dialogue for uploading documents Select the type of document you want to upload (naming convention on next slide) Search your computer for the file to be uploaded Select Add in order to upload the document and attach it to the TO Mandatory documents: Delivery note Commercial invoice (proforma invoice for goods without commercial value) EX1 (ABD, export declaration) Additional all required, no change will take place. Upload all your current documents All documents that are mandatory for the customs process have to be uploaded in TMS AND attached to the shipment (see picture) 31
29 TMC Sea/Air - New process for transport ordering Step 2e: Upload of transport documents - naming Following document types are necessary for an international transportation process und have to be uploaded in the TMS per TO according to the following standards (opportunity A (every documents in an own file) or B (all documents compiled in one file)): Document name Document type (EN) 1 TO-number_EX Export declaration A 2 TO-number_CI Commercial Invoice 3 TO-number_DN Delivery note B TO-number_documents Various
30 TMC Sea/Air - New process for transport ordering Step 3: Release the TO A transport will be ordered for all released TO s 2 1 Confirmation of a TO 1 A TO is released by clicking on the save button. The status of the TO then changes from open to in process. After releasing (saving) the TO it can only be updated once. 2 If you want to save changes and edit the TO again later please use the button save with status open. Please note: There are no transports ordered for open TOs! 33
31 TMC Sea/Air project New process for transport ordering TO update process 1 If you want to update a TO, you have to first open the corresponding TO via the transport list You now can see a tick inside the box: update required, which means that you can update the TO one single time You can now edit the handling unit information analogue to the process explained above, to save the changes, press the save button. It is not allowed to change the Service 2 34
32 TMC Sea/Air Standardization of labels Label print in case of no use of VDA label How to print TMS label If you do not use VDA label, you need to print the TMS label in addition to your own label and attach them to the shipment Select Label SSCC in the header of the TO 2 Press the Print button to print label Label should be directly printed on self-adhesive paper (4 labels per DIN-A4) and attached to the goods acc. to physical instructions of the BOSCH supplier manual 35
33 TMC Sea/Air Standardization of labels Label print in case of no use of VDA label Always mark each Handling Unit with the TO Why is the transport order (TO) number on the pallet so important? The TO has to be linked to the physical shipment in order to ensure a clear identification of transport details within the network and for the goods receiving department at BOSCH. Please attach the label to the shortened side of the pallet (1200mmX800mm) in order to make it still visible after loading. Please mark the transport order (TO) number on all handling units. 36
34 TMC Sea/Air - New process for transport ordering TO adjustment The TO adjustment allows to ship volume that differs to the delivery schedule Adjustment means that I have to adjust the TO volume to the delivery volume. Possibly because you shipped only partial orders before or the plant ordered short-term. There are two options for shipping additional volume: 1. If you have a TO that matches the delivery day you can add the volume to this existing TO ( fill in additional goods to the existing TO according to the described process) Backlog Other TO x pallets + 4 pallets 2. If you do not have a TO that matches the delivery day you have to call the TMC to create a manual TO ( fill in additional goods to the new TO according to the described process) Backlog New TO 4 pallets 37
35 TMC Sea/Air project New process for transport ordering Shipments with high volume Split of pallets into different TOs Split of pallets The number of pallets on one TO should not exceed the capacity of a 40 container (Weight & pallet space) Max. weight: kg Max. number of pallets: Pallet type Not stackable Stackable Euro pallet 1200 x 800 mm Industrial pallet 1200 x 1000 mm Container pallet 1140 x 1140 mm Others To be calculated by supplier Creation of transport documents Every TO must have separate shipping documents, therefore in case of huge volumes, all shipping documents need to be issued as per the separate TOs: Delivery note Commercial invoice (proforma invoice for goods without commercial value) EX1 (ABD, export declaration) Any other relevant document If the planned shipment exceeds the limit for one TO, always request additional TO(s) from TMC. 38
36 TMC Sea/Air project New process for transport ordering Weekly FCL forecast In order to secure place on the intended vessels weekly forecast needs to be sent to TMC till each Wednesday EOB: 1. Forecast for the current week + 2: total number of the necessary containers on weekly basis 2. Forecast for the current week +1: number of required containers on daily basis The weekly forecast is not equivalent to the transport ordering! Each container has to be ordered via TMS portal, based on the TO release process! Without a released TO no pick-up will take place! Please send the forecast data to this address: BOSCH_TMC_Sea@4flow.com or contact TMC under +49 (711)
37 TMC Sea/Air Project New process for transport ordering Exceptional processes for transports to China Documents Important information to be noted on delivery note or commercial invoice: Documents must contain information on how many pallets one article is loaded. Articles VMI and Full inspection goods cannot be shipped via TMC. The shipments need to be requested via the old process at the old carrier. If the instructions are not respected, the goods will be stopped at customs and will be delayed at plant. Any additional cost that my arise because of a delayed delivery (line stop etc. ) will be payed by the supplier! 40
38 TMC Sea/Air Project New process for transport ordering Exceptional processes for transports to Brasil Documents Original documents to be scanned and loaded into the TMS proforma invoice is not allowed On the day of pickup the original documents need to be sent to the consolidation center via courier Adress Agility Logistics GmbH BOSCH-SERVICE-TEAM Siemensstrasse Korntal-Münchingen Germany If you do not follow this instruction the goods will not be shipped. Any additional cost that my arise because of a delayed delivery (line stop etc. ) will be payed by the supplier! 41
39 Agenda 1. Introduction 2. Implementation process 3. New process for transport ordering 4. Wrap-up 42
40 TMC Sea/Air - Wrap-up Supplier tasks (example LCL Sea freight) 3. Input/check 4. Upload of 1. TO creation 2. Select TO 5. TO release 6. TO Update of data documents 7. Shipping 2 days prior to pick-up 1-2 days prior to pick-up 1-2 days prior to pick-up 1-2 days prior to pick-up 1-2 days prior to pick-up Before pick-up (if possible) Pick-up TO created by the system Available in your TMS view Select TO from transport list Pick-up date and latest release indicated in TMS Packaging information Article information Input MRN-, DN- & CI-no. Export declaration Commercial invoice Delivery note Save the TO Reminder prior to cut-off if TO not released by you If changes did take place & information not available before Contains process steps 2-5 Attach documents to the shipment Secure identification (Labels) Your standard shipping process Production Shipment change Shipment information available Shipment building in ERP-system Create delivery note Create commercial invoice Consolidation of goods to shipment Print labels Handover of documents Prepare shipment Create export declaration Later document creation 43
41 TMC Sea/Air - Wrap-up Road vs. Sea TO release ROAD One working day before pick up day till AM11:00 (CET) SEA LCL: one working day before pick up till AM 11:00 (CET) FCL: Two working days before pick up day till AM 11:00 (CET) AS: Two working days before pick up day till AM 16:00 (CET) TO Update Manual Order Contact details Client info Labels Required, till the beginning of the pick up Time Window Allowed TO should be released based on routing instruction EU TMC ROAD TMC_EU@bosch.com +36(1) Road freight account should be used TMS label should be printed out from the system and added to pallet Required, till the end of the pick up day Not Allowed Only provided TO to be filled out EU TMC SEA TMC_EU_SEA@bosch.com +49 (711) SEA&AIR freight account should be used The labelling requirements of the overseas Bosch plant have to be followed. Documents Document upload is required in case of non-eu countries (no special name is required for the uploaded files) Document upload is required. Document names should be: Commercial invoice: TO-number_CI Delivery note: TO-number_DN Export declaration: TO-number_EX Mandatory fields 44 CP/LOG-EU13 10/20/2016 Article data + Delivery note field is mandatory Article + Handling Unit data, Delivery note, PO & Invoice no. on article level, Export declaration number field is mandatory (Incoterms to be checked by the supplier)
42 TMC Sea/Air - Wrap-up Exceptions in transport management Shipper delays pick-up Shipper provides a higher/lower volume than advised Shipper fails to provide complete and correct transport documents Shipper released incorrect TO Shipper cancels shipment after TO release Shipper releases TO after cut-off Carrier is late for pick up without notification Carrier fails to pick up advised volume Shipment failed customs process 45
43 TMC Sea/Air - Wrap-up Contact for exceptions / questions during TMS operations In case an exception occurs please always contact the TMC via phone or ! Telefon: NA & CN: +49 (711) NA: TMC_NA_SEA@bosch.com CN: TMC_CN_SEA@bosch.com You should call the TMC when: In case manual TO is needed An exception occurs In case of any question/issue The TMC will: Create manual TO Manage exception Help you with your question Carriers BOSCH Plants TMC / Customers Suppliers 46
44 TMC Sea/Air - Wrap-up Summary What you take out of the training TMC is the single point of contact The TMS has to be used for transport ordering The transport order needs to be correctly filled with Handling unit information & material number quantities Weight & volume DN-, PO- and MRN-no. Upload of transport documents The TO number will help in tracking and all relevant questions concerning a shipment In case of any issues concerning transport and service providers you are free to call the TMC 47
45 TMC Sea/Air project Thank you very much for your participation, your support and commitment in the future! 48
DSV XPress. Customer User Guide. 1 DSV XPress (Version: )
DSV XPress Customer User Guide 1 DSV XPress (Version: 31-01-2017) Content 1.0 Start... 3 2.0 Log-in... 3 2.1 Reset and change your password... 3 3.0 Home Screen... 4 4.0 Shipment Entry... 5 4.1 Shipping-
More informationIPA v.2 User Manual International Operations 2/11/2010 1
IPA v.2 User Manual International Operations 2/11/2010 1 Section 1: Creating HAWBs and MAWBs... 3 Shipper, Consignee & Third Party Information... 5 Shipping Instructions... 6 Pieces and Weight... 8 Origin
More information3Gtms Supplier User Guide REFERENCE GUIDE
This Reference Guide is for CNRL Suppliers to help them ship freight to CNRL using 3Gtms Software. Background CNRL uses a software system called 3Gtms for Transportation Management. It is used for the
More informationDHL EXPRESS. 1 DHL IntraShip User Guide
DHL EXPRESS 1 DHL IntraShip User Guide LOGON Use your user name and password to login to DHL INTRASHIP at https://www.intraship-dhl.be DHL IntraShip can also be accessed via the MyDHL portal at http://www.mydhl.com
More informationTransportation Management System Vendor Operating Manual Version 8.0 July 2017
Transportation Management System Vendor Operating Manual Version 8.0 July 2017 Page 1 of 22 Table of Contents 1.0. Introduction 2.0. Manhattan Vendor Portal 2.1. Login Information and Set Up 2.2. Navigating
More information3Gtms Supplier User Guide REFERENCE GUIDE
This Reference Guide is for CNRL Suppliers to help them ship freight to CNRL using 3Gtms Software. Background CNRL uses a software system called 3Gtms for Transportation Management. It is used for the
More informationDomestic Vendor Training Guide
2014 Domestic Vendor Training Guide Copyright 2013, PetEdge Inc. TABLE OF CONTENTS (click on any of the topics below to jump to that section) INTRODUCTION TO EZSUPPLIER & XCARRIER... 2 I. Getting Started...
More information01/02/ Delta Faucet Inbound Compliance Program. Dear Delta Faucet Supplier,
01/02/2013 Subject: - Delta Faucet Inbound Compliance Program Dear Delta Faucet Supplier, This is to inform you that on 01/28/2013, Delta Faucet will be utilizing the web-based Inbound System to facilitate
More informationNEW KING S.P.A. B2B PORTAL
NEW KING S.P.A. B2B PORTAL ORDER MANAGEMENT ACCESS TO THE SERVICE From the web site http://www.king inox.it access the B2B portal by clicking Reserved Area. Enter your username and password and click on
More informationCarrier Collaboration Portal (CCP) Information Pack
Carrier Collaboration Portal (CCP) Information Pack for (UNOE) Freight Forwarders January 2019 Dear Vendor, Welcome to the Carrier Collaboration Portal (CCP). This Information Pack will provide you with
More informationATC Drive Train /GENCO ATC Transportation System User Guide
ATC Drive Train /GENCO ATC Transportation System User Guide GENCO ATC Contact Information: Operations Manager Jennifer Konkel 920-593-8996 wetlij@genco.com Logistics Service Representative Sarah VanOoyen
More informationMeeting Your Shipping Needs DHL INTRASHIP 7.0
Version 01.02.00 (15.02.2017) is an easy-to-use web-based application for medium-to-high-volume customers. DHL INTRASHIP provides extensive DHL Express product and service offering with online validation
More informationSupplier Connection (WebEDI) Start-up Manual. GM MGO Business Units
Supplier Connection (WebEDI) Start-up Manual GM MGO Business Units Revision 1.11 Aug 27, 2015 Table of Contents 1. General System and Access Requirements 1.1. Verify Computer and Software Requirements..
More informationDHL Express (Switzerland) Ltd. 1 DHL IntraShip User Guide
DHL Express (Switzerland) Ltd 1 DHL IntraShip User Guide LOGON Use your user name and password to login to DHL IntraShip at https://www.intraship.ch DHL IntraShip can also be accessed via the MyDHL portal
More informationMeeting Your Shipping Needs DHL INTRASHIP 7.0
is an easy-to-use web-based application for medium-to-high-volume customers. DHL INTRASHIP provides extensive DHL Express product and service offering with online validation and is currently available
More informationDocumentation for Venipak (Prestashop Platform) Delivery Module
Documentation for Venipak (Prestashop Platform) Delivery Module Version 0.1 www.dinaminis.lt, info@dinaminis.lt Installation 1. Make a backup copy of the shop (it is not mandatory, however, it is recommended).
More informationSTP353: ASN Processing with Supply Network Collaboration
SAP Training Source To Pay STP353: ASN Processing with Supply Network Collaboration External User Training Version: 4.0 Last Updated: 03-Apr-2017 3M Business Transformation & Information Technology Progress
More informationOTM Supplier User Manual
OTM Supplier User Manual 1 Table of Contents 1 Compatibility Setting-To Access OTM in IE9... 3 2 Supplier Order Acknowledgement... 4 2.1 Mass Update of Pick-up Date... 7 2.2 Acknowledgement Of Purchase
More informationIntroduction to OneFreight POM System. for. Shippers. Hecny Group - Chain Global
Introduction to OneFreight POM System for Shippers by Hecny Group - Chain Global http://onefreight.net http://onefreight.chainglobal.com Search for POs or SO (Shipping Orders) using PO#, Item# and/or Arrival
More informationGeneral Forwarding Instructions
General Forwarding Instructions For Deliveries To ZF Friedrichshafen AG And It s Subsidiaries Version 01.06.2014 Version 01.06.2014 Page 1/14 Content Validity...3 Summary Appendix...3 Change Log...3 Editor...3
More informationAMS and U.S. HBL Manual
AMS and U.S. HBL Manual 1 Table of Contents Logging into AWS AMS Transmission and Online Bill of Lading System... 3 Selecting the Type of B/L you wish to create... 3 Creating U.S. HBL... 4 Create B/L...
More informationExpedient User Manual Container Management
f Volume Expedient User Manual Container Management 13 Gavin Millman & Associates (Aust) Pty Ltd 281 Buckley Street Essendon VIC 3040 Phone 03 9331 3944 Web www.expedientsoftware.com.au Table of Contents
More informationBooking Guide Overview
Booking Guide Overview What is FLExpress? A simple online secure service that helps you to make fast, cost effective international package bookings. All Inclusive Rates including: 1. Pick up from almost
More informationELIS. (Eusu Logistics Information System) Visibility System SEP, 2016
ELIS (Eusu Logistics Information System) Visibility System SEP, 2016 1 Contents I. System Introduction 3 II. Log-In & System Layout 11 III. Order Visibility 14 IV. Booking Visibility 17 V. Sea Visibility
More informationPurpose: To document a product and it s functionality for educating users. Page 1 of 34
Purpose: To document a product and it s functionality for educating users. Page 1 of 34 ONEVIEW Welcome to the user guide for help and information about the ONEView application. This will provide information
More informationCarrier Collaboration Portal (CCP) Information Pack
Carrier Collaboration Portal (CCP) Information Pack for (COE) Freight Forwarders January 2019 Dear Vendor, Welcome to the Carrier Collaboration Portal (CCP). This Information Pack will provide you with
More informationGetting Started Guide
Getting Started Guide OAS Freight v 3.2 Welcome Thank you for selecting OAS Freight. This guide is designed to help you become familiar with the OAS Freight software. This guide is not designed to be a
More informationWAREHOUSE SUPPORT SITE
WAREHOUSE SUPPORT SITE TUTORIAL NORTH AMERICA // EUROPE // +353 (0) 61 708533 AUST?RALIA // +61 2 8003 7584 THANK YOU Thank you for choosing B2BGateway for your warehousing EDI needs We are proud to have
More informationOTM Oracle Transportation Management
OTM Oracle Transportation Management Ready to Ship Vendor Training + Development Ready, Set, Grow! All information contained in this publication is proprietary. No reproduction, distribution or use of
More informationRussell Stover Vendor Portal Standard Operating Procedure
Russell Stover Vendor Portal Standard Operating Procedure Averitt Express Supply Chain Solutions TABLE OF CONTENTS Contents... 1 Table of Contents... 1 Vendor Process Overview... 2 Connect with Russell
More informationAriba Network Invoice Guide
Ariba Network Invoice Guide Content Introduction Invoice Practices Before you Begin Invoicing Viewing Customer Invoice Rules Electronic Invoice Routing and notifications Account Configuration and Invoice
More informationDHL IMPORT EXPRESS ONLINE USER GUIDE FOR IMPORTERS WE COORDINATE EFFECTIVE COMMUNICATION BETWEEN YOUR SHIPPERS AND YOU FOR YOU. dhl-usa.
DHL IMPORT EXPRESS ONLINE USER GUIDE FOR IMPORTERS WE COORDINATE EFFECTIVE COMMUNICATION BETWEEN YOUR SHIPPERS AND YOU FOR YOU. dhl-usa.com/ieo CONTENTS Importer Manage Your Imports 3 Helpful Guide Information
More informationONLINE USER GUIDE V1.0
Online User Guide Table of Contents The New Followmont Online... 2 Registration... 2 Logging in... 6 Search... 6 Search by Reference Number... 7 Search by Consignment Note... 8 Search by Pick Up Date...
More informationmydpd Customer manual (English)
mydpd Customer manual (English) CIT mydpd manual (En) Page 1 / 15 Content 1 Login to mydpd portal... 3 2 Landing Page... 4 3 Create shipment... 4 3.1 Create new shipment order... 4 3.2 Printing shipment
More informationApplication Help for SAP TM Document version: SAP TM 9.2 SP CUSTOMER. Enterprise Services
Application Help for SAP TM Document version: SAP TM 9.2 SP02 2015-04-30 Document History The following table provides an overview of the most important document changes. Table 1 Version Date Description
More informationTerms and conditions of supply Main warehouse, Aachen
Terms and conditions of supply Main warehouse, Aachen Talbot Services GmbH c/o StreetScooter GmbH Central Warehouse Jülicher Straße 213-237 D-52070 Aachen hereafter referred to as "Streetscooter" 1. Scope
More informationInbound Routing Instructions
Table of Contents Table of Contents... Registration... 2 Login Information... 4 Login... 5 Dashboard... 6 BrassCraft/Cobra Shipment... 7 Prepaid Shipments... 8 Parcel Shipping Screen... 9 Shipment Information...
More informationOTM Oracle Transportation Management
OTM Oracle Transportation Management Ready to Ship Vendor Training + Development Ready, Set, Grow! All information contained in this publication is proprietary. No reproduction, distribution or use of
More informationBill of Lading Manual
Bill of Lading Manual 1 Table of Contents Logging into AWS Online Bill of Lading System... 3 Selecting the Type of B/L you wish to create... 3 Creating BL... 5 Create B/L... 5 B/L Report... 10 Edit and
More informationActive Premier Transportation Management APT. Carrier User Guide
Active Premier Transportation Management APT Table of Contents Introduction... 2 Active On-Demand Contact Information... 2 Accessing APT... 2 Receiving and Responding to Request for Quotes... 5 Shipment
More informationSAP Transportation Management 9.1, Support Package 2 Enterprise Services
SAP Transportation Management 9.1, Support Package 2 Enterprise Services CUSTOMER Document Version: 1.0 May 2014 SAP TM 9.1 SP02 Enterprise Services 1 Copyright Copyright 2014 SAP AG. All rights reserved.
More informationCustomer Portal Manual
Customer Portal Manual Rev. 1/2015 Table of Contents Adding New Shipper & Consignee to Address Book........ 2 Entering a Domestic Shipment in Customer Portal..........2 Entering a Truckload Shipment..........
More informationQuick Guide to Managing Shipment Notifications. Purolator E-Ship Online & Purolator E-Ship Now
Quick Guide to Managing Shipment Notifications Purolator E-Ship Online & Stay updated on the status of your shipments! We know that tracking shipments is important to our customers. That s why we offer
More informationTUESDAY MORNING VENDOR PORTAL STANDARD OPERATING PROCEDURE TABLE OF CONTENTS. Contents
TUESDAY MORNING VENDOR PORTAL STANDARD OPERATING PROCEDURE Averitt Express Supply Chain Solutions TABLE OF CONTENTS Contents Table of Contents... 1 Vendor Process Overview... 2 Connect with Tuesday Morning:
More informationDIRECT SUPPLIER ROSTER TOOL HOW TO GUIDE
DIRECT SUPPLIER ROSTER TOOL HOW TO GUIDE Version 3.0 March 2015 Copyright 2013 Coles Supermarkets Australia Pty. Ltd. Contents 1 Overview 2 Log In 4 Create a Roster Set 9 Edit a Roster Set 11 Delete a
More informationGraco USA Inbound Routing Guide 2018
Graco USA Inbound Routing Guide 2018 1 P a g e U p d a t e d 0 1 / 3 0 / 2 0 1 8 Table of Contents 1) International I. How to Get Started II. How to Determine Routing Method III. How to Make a Booking
More informationValeo WebEDI OBP 3.2. Training document
Valeo WebEDI OBP 3.2 Training document WebEDI: Ulrich Stollbert / 06/07/2006 5:38 PM D:\Marion\kunden\valeo\input\WEBEDI_OBP30_ Training_EN_V7.doc Stand 06/07/2006 5:38 PM Seite 1 Table of content Table
More informationNanyang Technological University(NTU)
Nanyang Technological University(NTU) Buying and Invoicing Full Account Suppliers This User Guide is created for Full Account Suppliers trading with NTU using Ariba Network It contains steps for transacting
More informationNorth American Lear Logistics Requirements. Supplier Training
North American Lear Logistics Requirements Supplier Training MP&L Requirements MP&L Materials, Packaging, & Logistics This document focuses on the Logistics requirements portion of MP&L. For Materials
More informationNote: Use the Create Shipment workflow if you need to select order lines across multiple pages.
A shipment in BSCP is a notification sent by the supplier to Boeing. It provides details on how and when an order s schedule lines are shipped. You can also use it to print shipping labels. Note: You can
More informationesmart Manual Open Internet Browser Use following link to access CDM Logistics Website Select Client Login Select >>esmart
esmart Manual Open Internet Browser Use following link to access CDM Logistics Website www.cdmlogistics.com.au Select Client Login Select >>esmart Enter Username and Password (Case Sensitive). The Username
More informationGeneral Access & Navigation
General Access & Navigation The SupplyWeb system can be access via the following URL: Live system: http://supplyweb.grupoantolin.com Test system: http://swtest.grupoantolin.com *https is also available
More informationIngersoll Rand ERS and isupplier FAQ s
Ingersoll Rand ERS and isupplier FAQ s Consistent with Ingersoll Rand s commitment to continuous improvement, our suppliers are transitioning to isupplier Portal functionality and Evaluated Receipt Settlement
More informationDHL MyBill USER GUIDE
DHL MyBill USER GUIDE CONTENT PAGE DHL MYBILL INTRODUCTION What does MyBill offer? Registering via MyBill THE SCREENS The Dashboard The Archive, Reports & Download Screens The Search Screen The My Account
More informationMyBill. DHL MyBill User Guide
DHL User Guide Content Page DHL MYBILL INTRODUCTION What does offer? Registering via THE SCREENS The Dashboard The Archive, Reports & Download Screens The Search Screen The My Account Screen The Help Screen
More informationIssued: July 2017 Page 1 of 5
DHL Freight Terms & Conditions 1. Prohibited Goods DHL Freight does not accept the following: certain classes of dangerous goods (see clause 7), weapons and ammunition, wastes, living botanicals, livestock,
More information3M Ariba Light Account Network Collaboration for Suppliers
SAP Training Source To Pay 3M Ariba Light Account Network Collaboration for Suppliers External User Training Version: 1.0 Last Updated: 31-Aug-2017 3M Business Transformation & Information Technology Progress
More informationPurolator Freight on Purolator E-Ship Server. Quick Start Guide
Purolator Freight on Purolator E-Ship Server Quick Start Guide This Job Aid is designed to highlight key information of Purolator Freight Expedited TM LTL and Standard TM LTL (NEW) on Purolator E-Ship
More informationRate Quote and Enter an Order
Rate Quote and Enter an Order Please go to: www.armour.ca Go to Customer Login and enter your username and password in Caps Lock. It will then take you to My Armour Portal: https://myarmour.armour.ca To
More informationURBN PLM Manual v3.2 [1.1.18] PLM. User Manual. Version 3.2 [1.1.18] URBN Outfitters, Inc. Vendor Relations T. Kelly
PLM User Manual Version 3.2 [1.1.18] URBN Outfitters, Inc. Vendor Relations T. Kelly 1 Table of Contents How to Log In... 3 URBN PLM Dashboard... 4 Vendor Tasks + Vendor Tools... 4 Packing List Management...
More informationYou will be notified if your company has fallen below their service level expectation. Suppliers not
June 15, 016 Subject: Wurth DMB Supply Inbound Compliance Program Dear Supplier This is to inform you that on July 5, 016 Wurth DMB Supply will be utilizing the web based Inbound System to facilitate the
More informationH.E.L.P. HARVESTERS EXPRESS LEARNING PROGRAM User Guide for Harvesters Express 3.0 Ordering System
H.E.L.P HARVESTERS EXPRESS LEARNING PROGRAM User Guide for Harvesters Express 3.0 Ordering System A Customer Care Training Program Created For Harvesters Member Agencies Version 3.0 Issued February 5,
More informationDillard s Transportation Management System Route Request Guide V.1.2
Dillard s Transportation Management System Route Request Guide V.1.2 February 2012 D I L L A R D S R O U T E R E Q U E S T G U I D E : V 1. 2 2 / 2 0 1 2-1 - Table of Contents Background 3 Lead Time Components
More informationDHL IMPORT EXPRESS ONLINE USER GUIDE FOR SHIPPERS WE COORDINATE EFFECTIVE COMMUNICATION BETWEEN YOUR SHIPPERS AND YOU FOR YOU. dhl-usa.
DHL IMPORT EXPRESS ONLINE USER GUIDE FOR SHIPPERS WE COORDINATE EFFECTIVE COMMUNICATION BETWEEN YOUR SHIPPERS AND YOU FOR YOU. dhl-usa.com/ieo CONTENTS Shipper Manage Your Exports 3 Helpful Guide Information
More informationTransnet Port Terminals PRE-ADVISE GUIDE FOR REGISTERED NAVIS CUSTOMERS SOLAS VERIFIED GROSS MASS EDITION JULY 2016
Transnet Port Terminals PRE-ADVISE GUIDE FOR REGISTERED NAVIS CUSTOMERS SOLAS VERIFIED GROSS MASS EDITION JULY 2016 DOCUMENT CONTROL VERSION AUTHOR DATE COMMENTS 1.0 N.Ranchod 2016-06-26 Document re-design
More informationIntroduction to Mainchain 3 Site Navigation... 5 Favorites... 5 Quick Track... 5 Dashboard & Widgets... 6 Searches
User Guide Table of Contents Introduction to Mainchain 3 Site Navigation... 5 Favorites... 5 Quick Track... 5 Dashboard & Widgets... 6 Searches... 9 Track and Trace... 9 Domestic Consignment Tracking...
More informationMyBill. DHL MyBill User Guide
DHL User Guide Content Page DHL MYBILL INTRODUCTION What does offer? Registering via THE SCREENS The Dashboard The Archive, Reports & Download Screens The Search Screen The My Account Screen The Help Screen
More informationAmerican Hotel Register Company Descartes Supplier Training Manual
American Hotel Register Company Descartes Supplier Training Manual In an effort to better serve our suppliers and our customers, American Hotel Register Company will be updating the Descartes Transportation
More informationLet s get your business shipping with Purolator!
Quick Start Guide Let s get your business shipping with Purolator! Thank you for choosing Purolator as your transportation partner. For over 50 years, we ve delivered Canada s promises and built one of
More informationMyBill. DHL MyBill User Guide
DHL User Guide Content Page DHL MYBILL INTRODUCTION What does offer? Registering via THE SCREENS The Dashboard The Archive, Reports & Download Screens The Search Screen The My Account Screen The Help Screen
More informationUser Guide. ShipTrack Client Portal Release v4.1. Client Portal - User Guide
User Guide ShipTrack Client Portal Release v. www.shiptrackapp.com info@shiptrackapp.com T:.0. F:..9 Page Revision History Version Date Description Author Comments V.0 0-0- Auto-Client Client V. 0-0-9
More informationTraining Guide. For Third Party Logistics Services for
Training Guide For Third Party Logistics Services for Table of Contents Introduction to the Freight Program 3 Managing Freight 4 Purchasing 5 Logistics 6 System 9 Frequently Asked Questions 19 Introduction
More informationSAP Transportation Management 9.0
SAP Transportation Management 9.0 System Demonstration Less than Container Load Scenario Nikolai Lorenz Document change history Date Changed by Chapters changed Reason for update 02.05.2013 Nikolai Lorenz
More informationEZ-FREIGHT SOFTWARE OPERATIONS MANUAL
Page 1 of 102 BUSINESS SOFTWARE SOLUTIONS sales@venex.com 7220 N.W. 36 th Street Suite 616 Miami, Florida. 33166 Tel. (305) 477-5122 Fax (305) 477-5851 EZ-FREIGHT SOFTWARE OPERATIONS MANUAL Manual includes
More informationHow to Pre-Advise an Export or Outbound Coastal Container using Community Access Portal (CAP)
How to Pre-Advise an Export or Outbound Coastal Container using Community Access Portal (CAP) GETTING STARTED WHAT IS SPARCS N4? SPARCS N4 is the Terminal s container management system. It can be used
More informationCustomer Interaction. Systems User Guide V1.4
Systems User Guide 1 V1.4 Document Contents Contents Page Number Introduction 3 ETA Generation / configuration 4-5 Consolidated Deliveries 6 Vehicle Overview 7 Driver Performance 8 ETA Planner 9 Notifications
More informationWEBSHIP USER S GUIDE. Version 1.0 (18 th January 2013)
WEBSHIP USER S GUIDE Version 1.0 (18 th January 2013) Table of Content Content 1. Introduction....2 2. Key Features..3 2. 1. Quick Reference Guide..3 3. Ship/Quote... 4 3.1. Obtaining a Quote......4 3.2.
More informationVELO Berlin
SHIPPING MANUAL 14.-15.04.2018 (Not valid on the Expo Center City) I. General Information: As partner for your fair logistics we offer you following services: International/national shipments via courier,
More informationSTP351: Purchase Order Collaboration in SNC
SAP Training Source To Pay STP351: Purchase Order Collaboration in SNC External User Training Version: 4.0 Last Updated: 03-Apr-2017 3M Business Transformation & Information Technology Progress set in
More informationWELCOME TO THE ONLINE SHIPPING USER GUIDE
Online Shipping WELCOME TO THE ONLINE SHIPPING USER GUIDE onlineshipping.dhl.com ON THE GO OR IN THE OFFICE, Online SHIPPING GETS IT THERE. Ideal for busy small-business owners, office managers, or anyone
More informationLogisuite Lite Online Help Ocean Export System. Version 1.0
Logisuite Lite Online Help Ocean Export System Version 1.0 1 Printed Documentation Table of Contents Introduction... 3 Getting Started... 7 Ocean Export Quotes... 11 Ocean Export Quotes... 11 Ocean Export
More informationTable of Contents 1 Working with the new platform Selecting the applications Explanation of the basic DQM functions
Table of Contents 1 Working with the new platform... 4 1.1 Selecting the applications... 4 1.2 Explanation of the basic DQM functions... 4 1.3 Objective... 4 1.4 Selecting functions... 5 1.5 Favorites...
More informationChapter 6 A: Domestic Transportation
Chapter 6 A: Domestic Transportation CHAPTER OVERVIEW 2 SHIPPING PREPARATION & RELEASING PO 2 SHIPPING WINDOW 3 TRAILER LOADING 3 PALLET REQUIREMENTS 5 SHIPPING DOCUMENT REQUIREMENTS 6 FREQUENTLY ASKED
More informationDHL PROVIEW CUSTOMER USER GUIDE
DHL PROVIEW CUSTOMER USER GUIDE INDEX Introduction Accessing ProView / Registration Detailed Shipment Information Notifications Quick Reference / Review Contacts 2 INTRODUCTION Placement of ProView ProView
More informationTLP-BREEZE ONLINE. User Guide. Version 2.3 February 2017 BREEZE LOGISTICS AUSTRALIA PTY LTD. Bldg 1 / Boundary Road, BRAESIDE VIC 3195
TLP-BREEZE ONLINE User Guide Version 2.3 February 2017 BREEZE LOGISTICS AUSTRALIA PTY LTD Bldg 1 / 54-56 Boundary Road, BRAESIDE VIC 3195 560 Clayton Road Clayton VIC 3168 PO BOX 1055 Clayton Business
More informationUser Manual for Release 4.5
User Manual for Release 4.5 Version 1 Friday, February 2, 2007 Table of Contents Shipper s SelecTender Manually creating a Load Tender... 5 Upload Load Tenders... 9 Viewing recent Load Tenders... 9 Searching
More informationUser Guide
User Guide www.lowshiprate.com 866-293-1540 customerservice@lowshiprate.com Ship1 When you login your default shipping address will already be populated. Enter your receiver address here Enter your package
More informationTradestone Software Direct Relationship Vendors Urban Outfitters, Inc.
Tradestone Software Direct Relationship Vendors Urban Outfitters, Inc. Version Author/Changed By Date Published 1.0 Katie Hayden 5/11/2012 Changes Created from Domestic Vendors 2.0 file. *includes June
More informationCreating the export accompanying document (EAD) for your export shipment
Creating the export accompanying document (EAD) for your export shipment From now on you are able to declare your export shipments to the customs authorities and to prepare the export accompanying document
More informationDPD Pakivedu.ee shipping module for PrestaShop
Table of contents Definitions... 1 Added functionality... 2 Use cases... 2 PrestaShop requirements... 2 Third party libraries... 2 Install procedure... 3 Setting it up... 3 DPD Pickup Pakivedu.ee... 3
More informationAriba Network Invoice Guide
Ariba Network Invoice Guide Content 1. Introduction 2. Invoice Practices 3. Before you Begin Invoicing I. Viewing Customer Invoice Rules II. Electronic Invoice Routing and notifications III. Account Configuration
More informationM A R K E T P L A C E
COVER PAGE M A R K E T P L A C E Processing Your Orders AGENDA Order Processing Flow Order Notification Processing Orders Packing Orders Requesting Pick-Up ORDER PROCESSING FLOW ORDER PROCESSING FLOW Optimizing
More informationDHL EXPRESS OERLIKON BARMAG
DHL EXPRESS OERLIKON BARMAG EPP TRAININGMATERIAL 2017 DE EXPRESS CIM 1 DHL Express CIM Bonn 2017 DHL EPP: ACCESS AND LANDING PAGE Access without login, click on the link below or copy the link into your
More informationWELCOME TO THE ONLINE SHIPPING USER GUIDE
Online Shipping WELCOME TO THE ONLINE SHIPPING USER GUIDE ON THE GO OR IN THE OFFICE, ONLINE SHIPPING GETS IT THERE. Ideal for busy small-business owners, office managers, or anyone on the go. DHL Online
More informationService Guide. Everything you need to make international express shipping easier and more reliable
Service Guide Everything you need to make international express shipping easier and more reliable For easy reference, enter your FedEx Customer Number here: Welcome to FedEx. At FedEx we always put you,
More informationFulfillment Management Console
Welcome to Fulfillment Thank you for choosing Fulfillment as your outsourcing solution provider. This manual will help introduce you to our company, our online Management Console, and our processes to
More informationSCP-Embraer Train the Trainer. Commercial Invoice
SCP-Embraer Train the Trainer Commercial Invoice Commercial Invoice Overview The Supplier uses the Commercial Invoice to ship material goods and initiate and settle financial transactions related to material
More informationSpeedShip User s Guide
SpeedShip User s Guide STARTING THE DAY 1) Open your Internet browser and go to: https://www.speedship.com 2) Type in you User Name and Password, and Click OK. PREPARING SHIPMENTS 1) Once logged in, you
More informationNOTE: With this being a Web Based Application use the TAB key or your Mouse to move between fields, do NOT hit ENTER.
LTL Online Least Cost Routing Application Go to www.ctlogistics.com Services Logistics Services TranSaver TranSaver FreitWeb 3.0 Log in Screen will open Enter your User name and Password (Case Sensitive)
More informationInvoice Collaboration with SNC Supplier
SAP Training Source To Pay Invoice Collaboration with SNC Supplier External User Training Version: 4.0 Last Updated: 03-Apr-2017 3M Business Transformation & Information Technology Progress set in motion
More information