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Multi Industry Scenarios for Transport - Eurofer

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59<br />

MIST Working Group, version 2001<br />

Pre carriage transport<br />

The pre-carriage transport can be carried out by any transport mode. There<strong>for</strong>e <strong>for</strong> details of<br />

the pre carriage transport scenario reference should be made to the appropriate scenario <strong>for</strong><br />

the relevant transport mode. Noting that :<br />

- in the pre-carriage transport referred to, the consignee is the shipping line<br />

- following in<strong>for</strong>mation flows are likely to be excluded :<br />

* despatch advice to consignee<br />

* advice of receipt of goods<br />

* pre arrival notification<br />

If automatic identification is used <strong>for</strong> transport purposes, the labelling is indicated in that<br />

specific pre-carriage scenario. The transport label may be used to check the loading of the<br />

goods from the pre-carriage to the main carriage.<br />

6. Shipping instruction<br />

The consignor in<strong>for</strong>ms the carrier about the details of the consignment and the conditions<br />

under which the transport will take place. The carrier needs this basic in<strong>for</strong>mation to prepare<br />

the necessary transport documents (B/L, Seaway bill, Data Freight Receipt,…..)<br />

If EDI is used, the message IFTMIN, or IFCSUM will be used.<br />

In addition and according to the nature of the goods to be transported, some extra documents<br />

may be necessary (e.g. Dangerous goods declaration, copy of the despatch advice as sent to<br />

the consignee)<br />

7. Documentation to be sent<br />

Despatch of goods<br />

a. From carrier to consignor<br />

As a proof of acceptance of goods , the carrier will provide the consignor<br />

with a signed B/L, Data Freight Receipt, or Seaway bill .<br />

If EDI is used, this will be done by the message IFTMCS or IFCSUM.<br />

b. From consignor to consignee<br />

On receiving the signed B/L, Data Freight Receipt or Seaway bill, the consignor shall<br />

in<strong>for</strong>m the consignee about the goods despatched. The consignee can be sent the<br />

following document s : despatch advice, packing list or commercial invoice.<br />

If EDI is used, this will be done by the message DESADV, INVOIC, …<br />

Goods on the move

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