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INTERNAL

ORD New MHCO MHCO MHBR/MHAR


ER Clients MHDE/MHFT
PRO Picking process
Documents Pro-forma Invoice Order
CES Order Order
Purchase 3weeks
Data Processing
S Analysis
Request Order Received Subject to availability
Data Record confirmation
sent Logistics Coordination (Booking, MH,
VoBo Forwarder, Shipping company) MHCO

P/L Client
LOGI Commercial FF
STIC Invoice
S
Arrival of
the CUSTOMS DEST SHIPMENT TRANSIT CUSTOMS ORG
Shipment
Support during customs Following up to know status of the Support during
process at destination port shipment / ETA customs process &
logistics

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