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Logistik Brose Gruppe Handbuch Beschaffungslogistik Funktion Logistik Brose Gruppe Dokumententyp Handbuch Dokumenten-Name Beschaffungslogistik – Logistische Anforderungen an Lieferanten Status Gültigkeit ab 01.01.2021 Stand Index 120 – 01.12.2020 - Änderungen zum Index 119 sind rot hervorgehoben. Index: 120 Seite: 1/84 Stand: 01. Dez. 2020 Weitergabe sowie Vervielfältigung dieser vertraulichen Unterlage(n), Verwertung und The copying, use, distribution or disclosure of the confidential and proprietary information Mitteilung ihres Inhaltes ist nicht ohne unsere vorherige schriftliche Genehmigung ge- contained in this document(s) is strictly prohibited without prior written consent. Any stattet. Zuwiderhandlungen verpflichten zu Schadensersatz. Alle Rechte für den Fall der breach shall subject the infringing party to remedies. The owner reserves all rights in the Patenterteilung oder Gebrauchsmuster-Eintragung vorbehalten. event of the grant of a patent or the registration of a utility model or design. INHALTSVERZEICHNIS 1 EINLEITUNG 7 2 RAHMENBEDINGUNGEN 7 2.1 Belieferungskonzept 7 2.2 Erläuterung der Lieferbedingungen 7 2.2.1 Incoterms 7 2.2.2 Benannter Ort 7 2.2.3 Zusatzbedingungen zum Incoterm 8 2.2.4 Anlieferadresse 8 2.2.5 Versandadresse des Lieferanten 8 2.2.6 Verpackungsverantwortung 8 2.2.6.1 Behälterumlaufbestand 8 2.2.6.2 Verpackungsverantwortung dargestellt anhand verschiedener Fallbeispiele 9 2.2.7 Transportabwicklung 11 2.2.7.1 Europäische Transportanmeldung 11 2.2.7.2 Routing Instruction Europa 12 2.2.7.3 Transportabwicklung North America 12 2.3 Kalkulation der Logistikkosten 13 2.3.1 Abgrenzung A-Preis 13 2.3.2 Abgrenzung B-Preis / Logistikkostenbestandteile 13 2.4 Informationsfluss: EDI (Datenaustausch) 14 2.4.1 Abrufe 14 2.4.2 Definition Fertigungs- und Materialfreigabe 14 2.4.3 Lieferavis / Advanced Shipping Notification (ASN) 15 3 VERPACKUNGSRICHTLINIEN 16 3.1 Grundsätzliches 16 3.2 Allgemeine Verpackungsanforderungen 16 3.3 Verpackungsmaterialien 17 3.4 Modularer Aufbau, Stapelfähigkeit und Sicherung von Ladungsträgern 17 3.4.1 Modularer Aufbau 17 3.4.2 Stapelfähigkeit 18 3.4.3 Ladungsträgersicherung 18 3.4.4 Anordnung KLT 3147 19 3.4.5 Stapelungsposition Abdeckplatten 19 3.5 Auswahl und Festlegung von Verpackungen 19 3.6 Mehrwegverpackung 21 3.6.1 Einsatz lieferanteneigener Mehrweg-Verpackung 21 3.6.2 Einsatz (poolfähiger) Brose-Mehrweg-Verpackung 21 3.6.3 Behälter-Bestandsführung 21 3.6.4 Schäden an Behältern, Verschmutzung und Verschrottung 21 3.6.5 Tauschkriterien von EURO-Paletten und Gitterboxen 22 3.6.6 Spezialladungsträger 22 Index: 120 Seite: 2/84 Stand: 01. Dez. 2020 Weitergabe sowie Vervielfältigung dieser vertraulichen Unterlage(n), Verwertung und The copying, use, distribution or disclosure of the confidential and proprietary information Mitteilung ihres Inhaltes ist nicht ohne unsere vorherige schriftliche Genehmigung ge- contained in this document(s) is strictly prohibited without prior written consent. Any stattet. Zuwiderhandlungen verpflichten zu Schadensersatz. Alle Rechte für den Fall der breach shall subject the infringing party to remedies. The owner reserves all rights in the Patenterteilung oder Gebrauchsmuster-Eintragung vorbehalten. event of the grant of a patent or the registration of a utility model or design. 3.6.7 Gefahrgutverpackungen 22 3.6.8 Kanadische Goods and Services Tax (GST) Auflagen für Mehrweg-Verpackungs-Kreisläufe 22 3.7 Einwegverpackung 22 3.7.1 Anforderungen an Einweg-Verpackungen 22 3.7.2 Vermeidung von Verpackungsabfällen 22 3.7.3 Handhabungskennzeichen 23 3.8 Sammelladeeinheiten 23 3.9 ESD-Verpackung, Elektronikfertigung 23 3.10 Überseeverpackungen 23 3.10.1 Allgemeine Anforderungen und Richtlinien für Übersee-Verpackungen 23 3.10.2 Innenverpackung 24 3.10.3 Weitere Anforderungen an Übersee-Verpackungen 24 3.11 Verpackung von Stahl Coils und Bandstahlringen 24 4 ZOLL- UND AUßENWIRTSCHAFTLICHE ANFORDERUNGEN 25 4.1 Allgemeine Hinweise 25 4.1.1 Innergemeinschaftliche Lieferungen 25 4.1.2 Begleitpapiere für internationale Importlieferungen 25 4.1.3 Begleitpapiere bei Versendungen/Ausfuhren von Investitionsgütern 25 4.1.4 Verpacken und Versenden von Produktions- und Investitionsgütern – HPE Richtlinie 25 4.1.5 Abweichungen 26 4.1.6 Rechnungsstellung/Handelsrechnung 26 4.2 Ursprungsnachweise 26 4.2.1 Nicht präferenzieller Ursprung 26 4.2.2 Präferenzursprung 27 4.2.3 Nachweis des Präferenzursprungs bei innergemeinschaftlichen Lieferungen 27 4.2.4 Nachweis des Präferenzursprungs bei Drittlands Lieferungen 27 4.2.5 Nordamerikanische Freihandelszone NAFTA 27 4.3 Exportkontrollbestimmungen der EG (dual-use) und US Reexport Bestimmungen 27 4.4 Sicherheit in der Lieferkette 27 5 LIEFERPAPIERE UND BEHÄLTERKENNZEICHNUNG 29 5.1 Lieferpapiere 29 5.2 CMR-Frachtbrief bzw. Speditionsauftrag 29 5.3 Lieferschein 30 5.4 Behälterkennzeichnung 30 5.4.1 Layout und Inhalt der Label 30 5.4.2 Größe und Qualität der Label 33 5.4.3 Barcode-Spezifikation 33 5.4.4 Anbringung der Label 34 5.5 Rückverfolgbarkeit von Zukaufteilen 35 Index: 120 Seite: 3/84 Stand: 01. Dez. 2020 Weitergabe sowie Vervielfältigung dieser vertraulichen Unterlage(n), Verwertung und The copying, use, distribution or disclosure of the confidential and proprietary information Mitteilung ihres Inhaltes ist nicht ohne unsere vorherige schriftliche Genehmigung ge- contained in this document(s) is strictly prohibited without prior written consent. Any stattet. Zuwiderhandlungen verpflichten zu Schadensersatz. Alle Rechte für den Fall der breach shall subject the infringing party to remedies. The owner reserves all rights in the Patenterteilung oder Gebrauchsmuster-Eintragung vorbehalten. event of the grant of a patent or the registration of a utility model or design. 6 VERSORGUNGSSICHERHEIT 36 6.1 Vorlogistik bei JIS-Werken 36 6.2 Fertigungskapazität 36 6.3 Notfallstrategie 36 6.4 Vorlaufzeit im Störfall und evtl. Sicherheitslager vor Ort 37 6.5 Sicherheitsbestand 37 6.6 Änderungsmanagement 38 6.7 Folgen bei Verstößen gegen die Brose Logistik-Bestimmungen 38 7 LOGISTISCHE DIENSTLEISTUNGEN UND ÜBERSEEVERSAND 40 7.1 Crossdock 40 7.2 Konsignationslager 40 7.2.1 Lieferbedingung 40 7.2.2 Prozessablauf 40 7.2.3 Angebotene Dienstleistungen 41 7.3 Überseeversand / Konsolidierungzentrum 41 7.3.1 Lieferbedingung 41 7.3.2 Prozessablauf 42 7.3.3 Verpackung 43 7.3.4 Zusatzanforderungen Dokumentation Brasilien 43 8 BROSE PACKAGING SPEZIFIKATION - VERPACKUNGSANFORDERUNGEN 45 8.1 Einführung 45 8.2 Verpackungskonzepte 45 8.3 Palettenkonzepte 46 8.3.1 Landfracht-Paletten 46 8.3.2 Übersee-Paletten 47 8.3.3 IPPC-Anforderungen an die Vorbehandlung von Holz 47 8.4 Konzept der Kartonverpackungen 49 8.4.1 Zusätzliche Konfiguration 49 8.4.2 Angewandte Belastung für Kartonverpackungen 49 8.5 Konzept der Verpackungskennzeichnung 50 8.5.1 Recycling Symbole 50 8.5.2 Kennzeichnung von Handhabungseigenschaften 51 8.5.3 Platzierung von Verpackungskennzeichnungen 53 8.5.4 Herkunftsland 53 8.5.5 Karton 54 8.5.6 Plastik 55 8.6 Materialien für Verpackungsgegenstände 56 8.7 Katalog für Standardverpackungen 57 8.7.1 Standard GLT 57 8.7.2 Standard KLT 61 Index: 120 Seite: 4/84 Stand: 01. Dez. 2020 Weitergabe sowie Vervielfältigung dieser vertraulichen Unterlage(n), Verwertung und The copying, use, distribution or disclosure of the confidential and proprietary information Mitteilung ihres Inhaltes ist nicht ohne unsere vorherige schriftliche Genehmigung ge- contained in this document(s) is strictly prohibited without prior written consent. Any stattet. Zuwiderhandlungen verpflichten zu Schadensersatz. Alle Rechte für den Fall der breach shall subject the infringing party to remedies. The owner reserves all rights in the Patenterteilung oder Gebrauchsmuster-Eintragung vorbehalten. event of the grant of a patent or the registration of a utility model or design. 8.7.3 Paletten 64 8.7.4 Deckel und Zwischenlagen 66 8.7.5 EXO - Expendable Oversea Systeme, Karton 68 8.7.6 Einkaufs- und Lieferreferenzen für Verpackungsartikel (Europa) 71 9 ANHANG 72 I. Adressen und Ansprechpartner der Brose-Standorte 72 II. Anlieferadressen der Brose Gruppe 72 III. Ergänz. Vorschrift: Rückverfolgbarkeit von Kaufteilen (Warenanhänger mit 2D-Barcode) 78 10 STICHWORTVERZEICHNIS 82 11 ABBILDUNGSVERZEICHNIS 83 12 TABELLENVERZEICHNIS 84 Index: 120 Seite: 5/84 Stand: 01. Dez. 2020 Weitergabe sowie Vervielfältigung dieser vertraulichen Unterlage(n), Verwertung und The copying, use, distribution or disclosure of the confidential and proprietary information Mitteilung ihres Inhaltes ist nicht ohne unsere vorherige schriftliche Genehmigung ge- contained in this document(s) is strictly prohibited without prior written consent. Any stattet. Zuwiderhandlungen verpflichten zu Schadensersatz. Alle Rechte für den Fall der breach shall subject the infringing party to remedies. The owner reserves all rights in the Patenterteilung oder Gebrauchsmuster-Eintragung vorbehalten. event of the grant of a patent or the registration of a utility model or design. Abkürzungsverzeichnis AIAG - Automotive Industry Action Group ASN - Advanced Shipping Notification AT - Arbeitstag AWG - Außenwirtschaftsgesetz AWV - Außenwirtschaftsverordnung BN - Brose Norm BroTAP - Brose Transport Avisierungs Portal Bspw. - Beispielsweise BTM - Brose Transport Management CCRA - Canadian Customs Revenue Agency DAP - Delivered at Place (Incoterm) DDP - Delivered Duty Paid (Incoterm) DFÜ - Datenfernübertragung DIN - Deutsches Institut für Normung EDI - Electronic Data Interchange EPAL - European Pallet Association e.V. ESD - Electrostatic Discharge (Elektrostatische Entladung) EU - European
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