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Shortsea prosesser ncl_arne_jakobsen
 

Shortsea prosesser ncl_arne_jakobsen

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    Shortsea prosesser ncl_arne_jakobsen Shortsea prosesser ncl_arne_jakobsen Presentation Transcript

    • Økt service med eBusinessSjøtransportørens syn på prosessforbedringer ogeBusiness realiseringEksempel på praktisk realiseringArne Jakobsen
    • Fra utfordrertilFra utfordrer tilmarkedsledermarkedsleder
    • 1. desember 2011 6 containerskip i fast linjetrafikk Hamburg/Bremerhaven/Rotterdam Vestlandet/Trøndelag/Nord-Norge NCL ”container-pool”11
    • ”Celina” Tonnage GT 6409 / NT 6260 Deadweight 8350 t Length o.a 123,0 Speed 17.0 kn Container capacity 677 TEU Reefer plugs 125 Two cranes (Lieherr), 45t
    • Nettverk
    • Rasjonalisering Schedule Booking Operation Agent/port Vessel Invoicing Finance Internal NCL network / internet Softship system www.NCL.no System-to-system integration (EDI) Customers Suppliers Agent/port Authorities Bank
    • eBusiness
    • eBusinessStakeholders eBusiness benefits EnablersCustomers Benefit level: HIGH Vessel Schedule via EDI Direct access to updated schedule plan Quotation via EDI Reduce work with quotation Booking via EDI Reduce work with booking Acknowledgement via EDI Reduce work with invoice handling Consignments via EDI Invoice via EDIAgents Benefit level: HIGH Vessel Schedule via EDI Reduce work with quotation Quotation via EDI Reduce work with booking Booking via EDIOperation Benefit level: HIGH Vessel Schedule via EDI Reduce work with Schedule plan Quotation via EDI Reduce work with quotation Booking via EDI Reduce work with booking Acknowledgement via EDI Reduce work with B/L Consignments via EDI Reduce work with invoicing B/L via web/EDI Invoice via EDIPorts Benefit level: HIGH Discharge/load message via EDI Improve planning of cargo handling Arrival Notice via EDI to port Discharged/load Ships stores via EDI to port Improved administration and statistics Crew List via EDI to port Schedules via EDI to ports Ship Declarations via EDI to portsVessels Benefit level: HIGH Loading/discarging plans via web/EDI Reduce work with Schedule plan Reduce work with B/LAuthorities Benefit level: MEDIUM B/L via EDI to customs auth Improved administration and statistics Arrival Notice via EDI to customs auth Receive info earlier Ships stores via EDI to customs auth Crew List via EDI to customs auth Schedules via EDI to customs/coast guard Ship Declarations via EDI to customs auth.Finance Benefit level: MEDIUM Invoice via EDI Reduce work with invoicing Supplier payment file to bank
    • eBusinessStakeholders eBusiness benefits EnablersCustomers Benefit level: HIGH Vessel Schedule via EDI Direct access to updated schedule plan Quotation via EDI Reduce work with quotation Booking via EDI Reduce work with booking Acknowledgement via EDI Reduce work with invoice handling Consignments via EDI Invoice via EDIAgents Benefit level: HIGH Vessel Schedule via EDI Schedule Quotationvia EDI Reduce work with quotation Reduce work with booking Booking via EDIOperation Benefit level: HIGH Vessel Schedule via EDI Reduce work with Schedule plan Quotation via EDI Reduce work with quotation Booking via EDI Reduce work with booking Acknowledgement via EDI Reduce work with B/L Consignments via EDI Reduce work with invoicing B/L via web/EDI Invoice via EDIPorts Benefit level: HIGH Discharge/load message via EDI Improve planning of cargo handling Arrival Notice via EDI to port Payment Discharged/load Improved administration and statistics Booking Ships stores via EDI to port Crew List via EDI to port Schedules via EDI to ports Ship Declarations via EDI to portsVessels Benefit level: HIGH Loading/discarging plans via web/EDI Reduce work with Schedule plan Reduce work with B/LAuthorities Benefit level: MEDIUM B/L via EDI to customs auth Improved administration and statistics Arrival Notice via EDI to customs auth Receive info earlier Ships stores via EDI to customs auth Shipping Crew List via EDI to customs auth Schedules via EDI to customs/coast guardFinance Benefit level: MEDIUM info. Invoice via EDI Ship Declarations via EDI to customs auth. Reduce work with invoicing Supplier payment file to bank
    • SCHEDULE- TO-CASH Schedule Booking Planning Shipping / port handling Invoicing Schedule StowageVessel planning plan Schedule Verify Confirm Prepare Conf. Load / Create InvoiceOperation planning booking booking opr. plan discharge Invoice acceptance Discharge / Build WBAgent load list InvoiceFinance control Next step Customer Next step Port / terminal Next step CustomereBusiness www IFTMIN APERAK email COPRAR COARRI CODECO IFTMCS email IFTSTA INVOIC APERAK Prepare Receive Receive Receive Register ReceiveCustomer booking contr. msg. acknown. waybill container Invoice Prepare Discharge Gate-in /Terminal/port vessel call / loading Gate-out .DataAuthorities registr. ReceiveBank payment
    • eBusinessSchedule Booking Operation Vessel Agent/port Invoicing Finance Internal NCL network / internet Softship system • Forbedret service • Tidsbesparende www.NCL.no System-to-system integration (EDI)Customers Suppliers Agent/port Authorities Bank • Kostnadsbesparende
    • Lykkelig familie….2009
    • Lykkelig familie…. Forberede organisasjonen på at endringer vil skje. Lær ansatte godt opp i bruk av ny teknologi og forklar nytteverdien av eBusiness både for egen bedrift og deres partnere.2009
    • EU-prosjektpartnerKuehne + Nagel Management AGSAP AGIBM Israel Science and Technology Ltd.MARINTEKUniversity of Duisburg-EssenPort of AlesundTyrholm & FarstadArcelik A.S.KocSistem A.S.NORTH SEA CONTAINER LINE ASAir France KLM Cargo
    • EU-prosjektFI-PPP: EU-ICT 7. RammeprogramProsjekt periode 2011-2014Utvikle internett som en plattform for inovasjon ogforretningsutvikling.FINEST prosjekt: Transport og logistikkFI-PPP User Case: ”Fish from Norway to Europe”NCL eBusiness prosesserNCL kvalietessystem
    • SCHEDULE-TO-CASH Schedule Booking Planning Shipping / port handling InvoicingMarket information Schedule Stowage Vessel planning plan Schedule Verify Confirm Prepare Conf. Load / Create Invoice Operation planning booking booking opr. plan discharge Invoice acceptance Discharge / Build WB Agent load list Invoice Finance control Next Step Customer Next Step Port / terminal Next Step Customer eBusiness www IFTMIN APERAK email COPRAR COARRI CODECO IFTMCS email IFTSTA INVOIC APERAK Prepare Receive Receive Receive Register Receive Customer booking contr. msg. acknown. waybill container Invoice Prepare Discharge Gate-in / Terminal/port vessel call / loading Gate-out .Data Authorities registr. Receive Bank payment
    • Suksessfaktorer Pålitelig Enkelt Best på pris
    • Vi tilbyr kostnadseffektive intermodale transportløsninger med høy kvalitet og miljømessig profil.
    • Takk for oppmerksomheten! Besøk oss på: www.ncl.no