| Supplier |
| - |
When
goods arriving the DC, inform the logistics provider
of the details including : |
| |
...
product code and name; |
| |
...
quantity, unit and weight; |
| |
...
country of origin; |
| |
...
HS code and/or license code. |
| - |
Provide
all necessary documents, such as invoice, packing list,
certificate of country of origin, etc. |
| Logistics
provider |
| - |
Control
over-shipped items upon receiving. |
| - |
Confirm
arrival of goods with correct information such as item
names and quantities. |
| - |
System
informs picking out "goods on hold" for reasons
such as : |
| |
...
being
held by user; |
| |
...
"non-wood"
certificate not available; |
| |
...
country
of origin has not been clarified; |
| |
...
HS
code or import license not ready. |
| - |
Palletize
goods received and get ready for dispatch. |
| - |
Prepare
concatenated customs invoice and packing lists for individual
truck. |
| - |
Prepare
and collect CIC certificate. |
| - |
Prepare
manifest to trucker. |
| Trucking
service provider |
| - |
Upon
receipt of goods, arrange truck to collect goods. |
| - |
Handle
customs processes. |
| - |
Truck
goods to plant. |
| - |
Inform
the logistics provider of the specific locations so
as to reflect on web. |
| Buyer
/ Production control |
| - |
Place
"hold/release" instruction |
| - |
Update
country of origin when necessary |
| All
parties |
| - |
Change
password |
| - |
Goods
status with |
| |
...
arrival
date and time; |
| |
...
dispatch
date/time and truck number. |
| - |
Message
forum |
| - |
Online
help |