Bosch Appliances 3 manual Security in the transportation of goods, Transport Documents

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Bosch

Supplier Logistics Manual, Release. 3.0

Usage identification (optional)

BOSCH part number, incl. quantity and type of packaging (e.g. “KLT”, parcel, Euro pallet)

Number of exchange pallets used per order

Delivery note number

Order number / blanket order number

Batch number and, where appropriate, shelf life/expiry date

Part modification / revision status

3.5.2Transport Documents

Standardized transportation/shipping order, e.g. VDA 4922

3.5.3Customs Documents

The carrier must be provided with all documents and information relevant to customer regulations. This includes as preference papers and where required National Certificates of Origin.

REGION

STANDARD

 

 

 

A.

Europe

EUR. 1, UZ FORM A and commercial invoice

 

 

 

B.

North America

Bill of Lading and Commercial Invoice

 

 

 

C.

South America

Signed original commercial invoice, certificate of origin (FORM A) and packing list.

 

 

 

D.

South Africa

EUR 1, F178, DA550, PACKING LIST, COMMERCIAL INVOICE

 

 

 

E.

Australia

Tax Invoice, Treatment Certificate (Timber), Preferential duty documentation

 

 

 

F.

Asia

Customs documents to be defined with according BOSCH plants – except for:

 

 

 

 

- China

Shipping invoice, packing list, import license if required, customs clearance form

 

 

 

 

- Hong Kong

Local HK suppliers must provide Proforma Invoice, & packaging slip

 

 

 

 

- India

Bill of entry, Commercial invoice, Certificate of Origin, Purchase Order & catalogue

 

 

 

 

- Malaysia

Manufacturing License, Custom Form, CJ5.

 

 

 

 

- Japan

Commercial Invoice, Packing List

 

 

 

3.6 Security in the transportation of goods

SUPPLIER declares itself as a "known dispatcher“ towards all assigned service providers (Regulated representative) by issuing the "security explanation" (actual regulations, forms and explanations see homepage LBA: www.lba.de) in accordance with VO (EC) 2320/2002 and commits to fulfilling the

Robert Bosch GmbH, CP/LOG, 07.05.2007

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Contents Supplier Logistics Manual Contents Management of Returnable Balances Robert Bosch GmbH, CP/LOG Preamble CP/LOGInformation Interchange Information LogisticsCommunication between Supplier and Bosch ContactsClassical EDI WebEDI Procurement Control ConceptsEDI Transactions VDA Consistency of Automated ProcessingASN / Label Printing / Shipping Documents AiagOrder Tracking Release Process Order ProcessingExecution Production and Material Release Start-Up and Phase-Out ManagementOrder Processing Using the VMI Process Delivery Performance Order Processing Using the DCM or Kanban ProcessControlling of Logistics Performance Premium FreightPackaging Logistics Specification of Packaging Region Region Load Carriers Returnable PackagingRegion Documents Disposable Packaging Region MaterialsRegion Empties Handling of EmptiesProcurement B2 SUPPLIER-specific load carriers Management of Returnable BalancesStorage, Repair and Replacement Procurement Supply of emptiesCleaning Carriers Shipping ProcedureDispatch Logistics Combining of Shipping Units Delivery specificationsMaximum weight of packing units Parcels GSP processingLabeling of Shipping Units Labeling MethodsShipping Advice with GSP processing Format and AttachmentShipping Documents Delivery NoteCustoms Documents Security in the transportation of goodsTransport Documents EUR 1, F178, DA550, Packing LIST, Commercial InvoiceBosch Supplier Logistics Manual, Release Logistics complaints Bosch Supplier Logistics Manual, Release Outlook Abbreviations 3PLOdette Attachments Robert Bosch GmbH, CP/LOG