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