North America Logistics Carriers Information

Important message from Schlumberger to Carriers regarding logistics system used mainly in North America

To all Schlumberger Logistics Carriers that are using OTM in Ecuador and
M-I SWACO (U.S. and Canada):

On Feb 17, 2019, Oracle Transportation Management (OTM) will undergo some functional and visual updates. There will be only minor changes to the user interfaces for our Logistics Carriers. The main changes will only impact our NAM international carriers. The invoicing process for international shipment out of NAM will change. No Freight Form will be required but our Logistics Carriers will have to review, update, upload and submit their invoice through the OTM system. All domestic shipments in NAM will continue to follow the current process. Please review the Carrier demonstration video if you need more details on the logistics carriers’ tasks and responsibilities in OTM.

To all Schlumberger Logistics Carriers in NAM that will be transacting with OTM in 2019:

Schlumberger is changing some of its existing business systems and shifting to a new enterprise resource planning (ERP) platform. The implementation is already done in North America for M-I SWACO, a Schlumberger company. All logistics transactions between Carriers and Schlumberger are managed and performed in the Oracle Transportation Management (OTM) system. The other entities of Schlumberger who are currently using NAM TMS or TMS ROW in North America will be shifting to this new OTM system; the implementation is planned for April 1, 2019. Effective April 1, 2019, new tenders will be received and invoiced via Oracle Transportation Management (OTM) using ITTOTM-PROD system. In the meantime, please make sure to close out any existing tenders in TMS (using TMSNAM-PROD) leading up to April 1, 2019.

On this page you can learn more about how to use OTM by accessing the web-based training on the right side of this page and several training documents below that explain the step-by-step process. In the upcoming month, you will receive additional training to learn more about OTM and to start preparing your organization for the change.

For questions or concerns, please contact or

For information regarding your Vendor invoices and OTM payment, please check out information on our My Supplier Portal (MSP).

Training materials


LOG025 Carrier Portal Training Module

LOG025 Carrier Portal Training Module
This course will explain how to accept or reject a tender and submit invoices, credit notes, and balance due invoices. Download web-based training module (62.3 MB exe)

OTM Carrier Demonstration Video

OTM Carrier Demonstration Video
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