Shipping Process
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Sales Advance Shipping Notification Shipping Resolutions Shipping Process Shipping Prepare Shipping Paperwork ( prior to arrival ) Advance Notification Daily Shipping Schedule Bill-of-Lading (BOL) Certificate-of-Analysis (COA) Tanker Transport Pass / Fail Shipping Closure QA Inspection ( approve shipment ) Security & Shipping Arrival Inspection ( railcar or tanker ) Figure: 50-88-4000_10a00 Tanker Driver-signoff Tanker Checklists, Product Tags, Sample Jars / Labels Shipping Load Product & Document Fail ARRIVAL problem e.g. not expected paperwork missing inspection finding Nonconformance 10-10-0901 Corrective Action 10-10-1001 Pass Product, BOL, COA, Weight- ticket Per Shipment BOL (signed) Tanker Weight- ticket Daily Shipping Log Tanker BOL (signed) Weight-ticket resolution Temporary Documents (if req’d) Sales / Accounting Invoicing Sample 01 02 03 04 05 06 04a Shipping Resolutions
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Shipping Process. 01. 06. Sales Advance Shipping Notification Shipping Resolutions. Sales / Accounting Invoicing. resolution. Corrective Action 10-10-1001. Per Shipment BOL (signed) Tanker Weight-ticket Daily Shipping Log. problem e.g. not expected paperwork missing - PowerPoint PPT Presentation
Transcript of Shipping Process
Sales
Advance Shipping Notification
ShippingResolutions
Shipping Process
Shipping
PrepareShipping Paperwork
( prior to arrival )
Advance Notification
Daily Shipping Schedule Bill-of-Lading (BOL)Certificate-of-Analysis (COA)
Tanker Transport
Pass / Fail Shipping
Closure
QAInspection
( approve shipment )
Security & Shipping
Arrival Inspection( railcar or tanker )
Figure: 50-88-4000_10a00
TankerDriver-signoff
TankerChecklists, Product Tags,Sample Jars / Labels
Shipping
Load Product& Document
Fail
ARRIVAL
problem e.g. not expected
paperwork missinginspection finding
Nonconformance10-10-0901
Corrective Action10-10-1001
Pass
Product, BOL, COA, Weight-ticket
Per ShipmentBOL (signed)
Tanker Weight-ticket
DailyShipping Log
Tanker BOL (signed)Weight-ticket
resolution
Temporary Documents(if req’d)
Sales / Accounting
Invoicing
Sample
01
02 03
04 05
06
04a
Shipping Resolutions
