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2013 Quy Trinh Hang Container
2013 Quy Trinh Hang Container
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
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S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
NGUYN VN BAN
Kim Duyt
Ngi Ph Duyt
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
: Danh sch nh km
: Lnh giao hng
: Vn n
: Bn k tng qut ng hng container
: Giy ngh cp container rng
: Phiu giao nhn container
: H thng phn mm qun l khai thc container
: Danh sch container xp ln phng tin vn chuyn
: Danh sch container hng nhp
: Danh sch container hng xut
: Danh sch container rng nhp
: Danh sch container rng xut
: Hn thanh l container
: Thi gian ct mng ti cc ICD - Cng ng Nai
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Phiu yu cu cn xe
Xc bo thi gian phng tin cp/ri cng
Cc biu mu lin quan khc pht sinh trong cng vic v hin trng giao nhn
8. H s lu:
- Bao gm tc c cc chng t, h s cn thit cho cng vic,
- H s c lu tr theo nguyn tc thng nht ca Phng/Ban v theo quy nh ca Cng ty
- Nhng h s cn thit cung cp cho Cng, Hng tu khi c yu cu gii quyt tranh chp s c lu gi theo qui nh chung gia
cc bn lin quan.
9. Bn theo di ni dung sa i quy trnh:
Ngy
V tr trang
Ghi ch
Stt
Ni dung sa i
Ph duyt sa i
sa i
sa i
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Bc
Quy trnh
Phng Khai Thc
Container
01
Chng t
Ghi ch
- Attach List
- Thng bo thng tin k hoch tip nhn l hng cho: B phn Th Tc - Chng
- Draft Bill
T; B phn Trc Ban Sn Xut (Bng Email hoc in thoi)
B Phn Th Tc Chng t
Ban
Thng v - Th tc
02
Lp h s hi quan
chuyn cng &
hon tt th tc hi
quan
Lp k hoch v t chc
khai thc
- Lin h Hng tu nhn: Giy u quyn, Manifest, Bill of Loading, cc giy t - H s chuyn cng
khc (nu c).
- Manifest
- Nhp cc thng tin vo phn mm CMS, lp b h s chuyn Cng
- Bill of Loading
- Thanh l hi quan chuyn cng ti cng lin kt v Cng ng Nai
- Bin bn bn giao
- Thng bo cho: Cc bn lin quan sau khi hon tt th tc hi quan chuyn
- Giy u quyn Hng
cng.
tu
Trng Ca iu
- ng k v xc bo thi gian phng tin cp cng lin kt nhn container
- List Container Nhp
hng (nu c)
thc t.
- Lp k hoch nhp container hng vo bi.
- Cung cp List container nhp thc t gi cho cc bn lin quan
- T chc, iu hnh nhp container hng theo k hoch
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
04
iu ng phng tin
t chc sn xut ti
cu tu
B phn iu Cu tu
-Tip nhn, iu ng phng tin, sp xp v tr phng tin cp bn lm hng.
- Gim st n c: Phng tin, Cng nhn lm hng ng k hoch.
- Lp xc bo thi gian phng tin ra vo cu cng
B phn kim tra tnh trng container
- Xc bo thi gian
phng tin ra/vo
cng
- Kim tra tnh trng,s container, s seal v phn loi container theo tiu chun
quy nh
- Bin bn kt ton
sn lng vi cc
bin lin quan
iu ng phng tin
t chc sn xut ti
cu tu
- Phiu iu ng xe
nng
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Bc
Quy trnh
Bo v Cng
Kim tra theo
quy nh ca cng ty
M t cng vic
Chng t
Ghi ch
Bo v cng cng :
- Kim tra theo quy nh ca cng ty
- Hng dn khch hng cho xe vo khu vc lm th tc.
01
Thng quan ti
Hi quan Cng
02
Ban
Thng v - Th tc
Kim tra chng t
Pht hnh phiu
EIR
03
Ban
Thng v - Th tc
Thu tin
Pht hnh ho n
cho khch hng
- T Khai Hi Quan
thng quan
- Lnh
(D/O)
giao
hng
- Giy mn container
- Giy Gii Thiu
- Phiu yu cu cn xe
(nu c)
- Phiu EIR
- Pht hnh ha n cho khch hng (hoc lp bng i chiu theo di cng n)
- Ho n
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
C cn hng
Trm cn
- Cn trng lng xe (nu c)
- Phiu yu cu cn xe
Trm cn
04
05
06
C cn hng
Trm cn
Ban Khai Thc
- Phiu EIR
B phn iu bi :
- Cn c thng tin trn phiu EIR tc nghip lm hng.
- Vit phiu iu ng xe nng
- Gim st vic nng container ln xe khch hng
- Xc nhn tnh trng container khi giao cho khch hng (nu c i vi container lnh)
- Cp nhp cc thng tin tc nghip ti bi vo phn mm CMS
Hi Quan Gim St: Xc nhn thanh l cng ra trn phiu EIR.
Trm cn:
- Tin hnh cn trng lng xe hng v in phiu cn giao cho khch hng (nu c)
- Nu o chuyn
container trong
- Phiu EIR
bi th iu
- Phiu iu ng xe bi ghi li v tr
nng.
mi container v
cp nht vo
phn mm CMS
- Phiu EIR ( C xc
nhn ca HQ cng)
- Phiu cn
Ghi gi xe ra cng
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Bo v Cng
Bo v cng:
- Kim tra theo quy nh ca cng ty v cho xe ri cng.
10
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Quy trnh
M t cng vic
Chng t
Ghi ch
Bo v cng cng :
Bo V Cng
01
02
- Kim tra v xc nhn tnh trng container, s container v lp Phiu gim nh tnh
trng container giao cho ti x (khch hng)
- Hng dn ti x (khch hng) vo Vn phng Thng v lm th tc.
B phn Th tc - Chng t
Ban
Thng v - Th tc
03
- Kim tra v cp nht thng tin trn Packing list v Phiu gim nh tnh trng
container vo phn mm CMS.
- Pht hnh phiu EIR.
- Lp phiu yu cu cn xe (nu c)
- Lu chng t: Packing List, EIR (lin trng.)
- Packing List
- Phiu xc nhn tnh
trng container, ghi r
seal hng tu, hi
quan (nu c )
- Packing List
- Phiu EIR
- Phiu xc nhn tnh
trng container
- Phiu yu cu cn xe
- Nu Container bi
h hng nng th
nhn vin Thng
v - Th tc lin h
vi hng tu x
l
11
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Ban
Thng v - Th tc
Pht hnh ho n
- Phiu EIR
- Ho n
Khng cn
hng
C
cn
hng
Trm cn
05
Trm cn
- Phiu yu cu cn xe
- Phiu EIR
iu ng v gim
st phng tin lm
hng
- Phiu EIR
- Phiu iu ng xe
nng.
- Packing list
12
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
C
cn
hng
Trm cn:
Trm cn
07
- Phiu cn (nu c)
- Phiu EIR
Bo v cng:
Bo V Cng
08
13
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Quy trnh
Thanh l HQ cng
01
02
M t cng vic
Ban
Thng v - Th tc
- Kim tra thi hn Closing time hoc Cut off ti Cng ng Nai pht hnh
Phiu vo s tu cho khch hng.
Ban
Thng v - Th tc
Lp h s Hi Quan
Chuyn Cng
B phn Th tc Chng t.
- Cp nht v i chiu List Container iu kin xut vi Trng Ca iu .
- Cht s liu container xut tu ti thi im Closing Time ti Cng ng Nai
Chng t
- T khai hi quan
thanh l v c
HQGS ti Cng ng
Nai xc nhn
- Phiu vo s tu.
Ghi ch
- Nu khch hng
vo s tu sau gi
Closing Time th
vn tin hnh vo
s tu cho khch
tuy nhin B phn
Th tc - Chng t
s ghi ch vo
phiu vo s tu v
khng chu trch
nhim khi rt
hng.
- List Container h bi
ch xut thanh l
HQ
- Cng vn ngh
- Cp nhp danh sch Container h bi ch xut / iu kin xut vo phn mm chuyn cng
CMS
- Cung cp List container xut theo tng chuyn tu cho cc b phn lin quan
- Lp h s chuyn cng.
- i chiu List Container xut vi Hng tu, Cng lin kt.
14
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Lp k hoch v t
chc sn xut
iu ng phng tin
t chc sn xut ti bi
Ban Khai Thc
05
iu ng phng tin
t chc sn xut ti
cu tu
Trng Ca iu
- Cp nht list container d kin xut hng ngy
- Lp k hoch xut hng gi cho cc bn lin quan
- Container Loading
- Kim tra List container thc t xut tu, phn b container xut tu cho phng tin List
nhn container theo list container hng xut v gi cc bn lin quan.
- T chc, iu hnh thc hin xut hng theo k hoch
B phn iu bi
- Cn c vo Container loading list kim tra thc t s lng, tnh trng container - Conatiner Loading
chun b xut tu theo k hoch
List.
- B tr iu ng phng tin tc nghip lm hng.
- Phiu CMC
iu Cu tu
- T chc tip nhn, iu ng phng tin, sp xp v tr phng tin nhn
- Conatiner Loading
container
List.
- Gim st n c: Phng tin, Cng nhn lm hng ng k hoch.
- Xc bo thi gian
- Lp xc bo thi gian phng tin ra vo cu cng
Giao nhn cu tu
- Kim tra v i chiu: s container, tnh trng Container, Seal giao nhn vi ch
phng tin vn chuyn.
- Kt ton sn lng, tnh trng container thc t giao nhn vi phng tin vn
chuyn.
- Cp nht s liu tc nghip vo phn mm CMS
Trng Ca iu
- Conatiner Loading
List.
- Bin bn kt ton
sn lng vi cc bn
lin quan
15
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
B phn Th tc Chng t .
- Lm Bin bn bn giao Hi quan, thanh l Hi quan bi, cu tu ti cng ng Nai
- Chuyn Bin bn bn giao hng xut n cng lin kt.
- Vo s tu ti Cng lin kt.
- Bo co s lng container thc xut vi hng tu.
- Container Loading
List
- Cng vn chuyn
cng
- Bin bn bn giao
- Bin nhn vo s tu
- Full export container
report
16
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Bc
Quy trnh
Phng Khai Thc
Container
01
Ban
Thng v - Th tc
02
Lp h s hi quan
chuyn cng & hon
tt th tc hi quan
chuyn cng
Chng t
Ghi ch
- Attach List
B Phn Th Tc Chng t
- Lin h Hng tu nhn: Giy u quyn, cc giy t khc (nu c).
- H s chuyn cng
- Bin bn bn giao
Trng Ca iu
Ban Khai Thc
03
Lp k hoch v t chc
tip nhn l container
rng nhp
17
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
B phn iu Cu tu
- Tip nhn, iu ng phng tin, sp xp v tr phng tin cp bn lm hng.
04
iu ng phng tin
t chc sn xut ti
cu tu
iu ng phng tin
t chc sn xut ti
cu tu
- Kim tra tnh trng,s container, s seal v phn loi container theo tiu chun
quy nh
B phn Giao nhn cu tu
- Kim tra v i chiu: s container, tnh trng Container, Seal giao nhn vi
ch phng tin vn chuyn.
- Kt ton sn lng vi cc bn lin quan..
06
B phn iu Bi:
- B tr Bi, Block tip nhn container theo quy nh
- iu ng xe nng, gim st xp container vo bi ng v tr
- Kim tra v xc nhn tnh trng container theo thc t.
- Phiu iu ng xe
nng
- List container rng
thc nhp.
Trng Ca iu
- Bo co sn lng container nhp thc t cho cc bn lin quan.
18
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Quy trnh
Bo V Cng
M t cng vic
Chng t
Ghi ch
Bo v cng cng :
- Kim tra theo quy nh ca cng ty
01
02
Ban
Thng v - Th tc
03
- Lnh h rng
- Phiu gim inh tnh
trng container
B phn Th tc - Chng t.
- Kim tra v cp nht cc thng tin trn Lnh h rng v Phiu gim nh tnh
trng container vo phn mm CMS.
- Pht hnh: Phiu EIR
- Lu chng t: Lnh h rng, Phiu EIR (lin trng.), Phiu gim nh tnh trng
container
- Lnh h rng
- Phiu EIR
- Phiu gim nh tnh
trng container
19
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
05
Cp nht ngy, gi xe
vo cng kim tra
Ban Khai Thc
06
iu ng xe nng
h container vo
bi container rng
- Phiu EIR
- Ho n
- Phiu tm thu
- Phiu EIR
- Phiu EIR
- Phiu iu ng xe
nng.
- Phiu EIR
20
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Bo v cng:
- Kim tra theo quy nh ca cng ty v cho xe ri cng
21
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Quy trnh
M t cng vic
Chng t
Ghi ch
Qun l Depot
Ban Khai Thc
01
Ban
Thng v - Th tc
02
Lp danh sch
container rng xut
Lp k hoch v t
chc sn xut
- Tip nhn thng tin v l container rng xut t khch hng v cc b phn lin
quan
- Lp List Container rng xut theo yu cu khch hng.
- Thng bo cho cc b phn lin quan lp k hoch xut rng.
B phn Th tc Chng t.
- Xc nhn thng tin thanh ton ca l hng.
- Cp nhp list container rng xut vo CMS.
- Hon tt cc th tc Hi quan lin quan (nu c)
Trng Ca iu
- Lp k hoch xut rng
- Cung cp List container rng xut, phn b container xut tu cho phng tin
nhn container rng theo list container rng xut v gi cc bn lin quan gi cho
cc bn lin quan
- T chc, iu hnh thc hin sn xut trong ca theo k hoch.
- Empty Container
Loading List
22
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
- Cn c vo Container loading list kim tra thc t s lng, tnh trng container
chun b xut tu theo k hoch
- B tr iu ng phng tin tc nghip lm hng.
- Cp nhp cc thng tin vo phn mm CMS
iu ng phng tin
t chc sn xut ti
cu tu
- Empty Conatiner
Loading List.
- Phiu iu ng xe
nng.
iu Cu tu
- Tip nhn, iu ng phng tin, sp xp v tr phng tin nhn container
- Gim st n c: Phng tin, Cng nhn lm hng ng k hoch.
- Emty Conatiner
Loading List.
Giao nhn cu tu
Ban Khai Thc
06
- Emty Conatiner
Loading List.
- Bin bn kt ton
sn lng vi cc bn
lin quan.
23
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Quy trnh
Bo v Cng
01
02
Ban
Thng v - Th tc
Kim tra chng t
Lp Giy ngh cp
container rng
Ban
Thng v - Th tc
03
M t cng vic
Chng t
Ghi ch
Bo v cng cng :
- Kim tra theo quy nh ca cng ty
- Hng dn ti x (khch hng) cho xe vo khu vc lm th tc.
B phn Th tc - Chng t
- Kim tra cc thng tin: Hng tu; loi container , s booking theo lnh cp rng.
- Pht hnh Giy ngh cp container rng
- Lu chng t: Lnh cp rng.
- Lnh cp rng
- Ghi ch loi
hng
ng
- Giy ngh cp
container trn
container rng
Giy ngh
cp rng nu
c yu cu ca
hng tu
- Giy ngh Cp
Container rng
- Lnh cp rng.
24
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Ghi gi xe vo cng
nhn container rng
B phn iu bi :
- Cn c thng tin trn Giy ngh cp container rng lp Phiu iu ng xe nng
Ban Khai Thc
05
iu ng phng
tin nng container
Xc nhn tnh trng
container khi giao
- Giy ngh Cp
Container rng
- Phiu iu ng xe
nng.
- Giy ngh cp
container rng
B phn iu bi :
- Xc nhn tnh trng, s container, loi container thc t khi giao cho khch hng trn
Giy ngh cp rng
- Yu cu khch hng cho xe dng ti khu vc cng kim tra v hng dn khch hng
vo nhn phiu EIR v Ho n
Ban
Thng v - Th tc
07
B phn Th tc - Chng t
- Cn c thng tin : S container thc t trn Giy ngh cp rng i chiu li vi lnh
cp rng v nhp cc thng tin vo phn mm CMS
- Phiu EIR
- Giy ngh cp
container rng
- Lu chng t: Lnh cp rng; Phiu EIR lin trng; Giy ngh cp rng
- Lnh cp rng
25
S tham chiu
001-PKTC/CDN
Phin bn
REV_001. 2012
01/06/2012
Pht hnh Ho n
- Ho n
- Lu chng t: Ho dn.
Bo v Cng
10
- Phiu EIR
Bo v cng:
- Kim tra theo quy nh ca cng ty v cho xe ri cng
26