Shipping & Routing Guides

Updated July 11, 2014.

Delta Air Lines, Inc.

General Instructions

For all shipments where Delta Air Lines is responsible for freight charges, it is mandatory that all Shippers utilize Delta’s approved carriers and comply with all instructions included in this Routing Guide.

1. Delta's Purchase, Field Purchase, and / or Repair Purchase Order Number must be indicated in the "Reference" section of the Bill of Lading or Air waybill. Delta’s Purchase/Repair Order numbers are numeric only.  No alpha, spaces, or special characters. 

2. If a Purchase Order is not available, a valid Delta Air Lines Cost Center Number must be provided.  The Cost Center Number is presented in in the following format “C#### @@@”.  All Delta Air Lines employees should be able to provide this number. 

3. When shipping Less-than-Truckload, it is Mandatory to place the National Motor Freight Classification (N.M.F.C.). number(s) and the freight class next to the commodity description on the Bill of Lading.


4. Shippers are required to  consolidate one day's shipping on one Bill of Lading. Failure to consolidate each day's shipments may result in the charge back of the difference in the amount paid for individual shipment and the single consolidated shipment amount.


5. Hazardous Materials must be classified, packaged, labeled and shipped according to Department of Transportation (DOT) regulations. Shipments not eligible for air movement must be shipped via the appropriate means of surface transportation.

6. SHIPPING TERMS (Incoterms):

            INTRA U.S. SHIPMENTS: Use the following ship terms when making shipments within the United States (Both Origin and Destination are in the United States):

  • Supplier ships to Delta: F.O.B. Origin:  Ship as "Freight Collect", 3rd party bill to as instructed in Item 8.
  • Supplier ships to Supplier: F.O.B. Origin:  Ship as "Freight Prepaid", 3rd party bill to as instructed in Item 8.
  • Delta ships to Supplier: F.O.B. Destination:  Ship as "Freight Prepaid", 3rd Party bill to as instructed in Item 8.
  • Delta ships to Delta: Ship as "Freight Prepaid", 3rd party bill to as instructed in Item 8.

            UNITED STATES EXPORT SHIPMENTS VIA FREIGHT FORWARDER: Use the     following ship terms when exporting shipments from the United States, service selected    must be Door to Door:

  • U.S. Origin Supplier ships to Delta Location in another Country: ExWorks (EXW) - origin shipping location, 3rd party bill to as instructed in Item 8.
  • U.S. Origin Supplier ships to Supplier in another Country: ExWorks (EXW) - origin shipping location, 3rd party bill to as instructed in Item 8.
  • U.S. Origin Delta ships to Supplier in another Country: Delivered Duty Paid (DDP) (when permitted), bill to as instructed in Item 8.
  • U.S. Origin Delta ships to Delta in another Country: Delivered Duty Paid (DDP) (when permitted), bill to as instructed in Item 8.   

UNITED STATES IMPORT SHIPMENTS VIA FREIGHT FORWARDER: Use the following ship terms when importing shipments to the United States, service selected must be Door to Door:

  • Non-US Origin Supplier ships to Delta Location US: ExWorks (EXW) - origin shipping location, 3rd party bill to as instructed in Item 8.
  • Non-US Origin Supplier ships to Supplier in US: ExWorks (EXW) - origin shipping location, 3rd party bill to as instructed in Item 8.
  • Non-US Origin Delta ships to Supplier in the US: Delivered Duty Paid (DDP), 3rd party bill to as instructed in Item 8.
  • Non-US Origin Delta ships to Delta in the US: Delivered Duty Paid (DDP), 3rd party bill to as instructed in Item 8.
  • Non-US Origin Delta ships to Delta in the US: Delivered Duty Paid (DDP), bill to as instructed in Item 8.

7.  INTERNATIONAL SHIPMENTS: All international shipments regardless of being COMAT or commercial carrier shipments must follow the Delta Corporate Policies as found in TOPPS manual, document number 60-70-05, and at a minimum must include:

  • Fully Completed International Airway Bill,
  • A Commercial Invoice-including actual Country of Origin and Value,
  • Accurate and Full Product Description with Harmonized Tariff Schedule Number, and
  • Designated Customs Broker: Kuehne & Nagel, Inc. UPS or FedEx contingent upon who the shipment was tendered to on and the associated value or the shipment.

Ocean Shipments: Ocean Shipments must be booked ninety-six (96) hours in advance; regardless of origin and destination. All Ocean shipments must include the following documents completed in its entirety:

  • Ocean Bill of Lading
  • Commercial Invoice
  • Packing List

8. FREIGHT INVOICES:

            All freight invoices should be referenced as bill to:


            Delta Air Lines

            c/o enVista Corp
            11711 N. Meridian Street, Suite 415
            Carmel, IN 46032
            United States of America


            Office: 317-208-9100
            Website: www.myShipINFO.com for invoice inquiry & payment status
            Cortney Johnson – Freight Invoice Analyst - ext. 257
            Sarah Caudill – Freight Audit Team Manager - ext. 310

9. Shipping to Kuehne & Nagel, or any other 3rd Party Warehouse or Storage Facility: On the first line of the Consignee Name the destination must be recognized as "Delta Air Lines C/O "Kuehne & Nagel", or the appropriate 3rd Party Warehouse Name. For example, if shipping catering product into Blue Line Inc, list the Consignee Name as: Delta Air Lines C/O Blue Line.


10. Supplier must include the appropriate "Delta Cost Center Number in the Consignee's Reference Number" field.


11. If you cannot comply with these instructions, please contact Delta Air Lines Logistics Team at: 404-773-9225 or 404-715-6422.


12. It is the expectation of Delta Air Lines that all shippers seek to select the most economical shipping option available which will meet delivery requirements.  In general the relative cost of services can be seen in the below table.

12. It is the expectation of Delta Air Lines that all shippers seek to select the most economical shipping option available which will meet delivery requirements.  In general the relative cost of services can be seen in the below table. 

Least
Expensive

$

  • Standard Truckload Services
 

$$

  • Less than Truckload (LTL)
  • Expedited Truckload
  • Specialty Truckload (Flatbed)
 

$$$

  • Small Parcel – Ground
 

$$$$

  • Ocean/Sea Freight
Most
Expensive

$$$$$

  • Small Parcel – Air
  • Air Freight
  • Courier

Delta Air Lines reserves the right to review supplier shipping activities periodically to ensure supplier compliance with the aforementioned requirements. 

Excess transportation charges resulting from non-compliance of this routing guide and instructions will be charged back to your account and will include an additional one hundred and fifty-dollar ($150.00) administration fee.

13. All packing slips must include, at minimum:

  • Supplier name, address, telephone number
  • Purchase/Service Order number
  • Manufacturer's part number, quantity ordered, quantity shipped
  • Serial number(s) (if applicable)
  • Bar coded Purchase/Service Order number
  • Multiple package shipments require symbology on packing slips and cartons as supplier technology permits (e.g. 3 of 9)

14.  Labeling requirements:

  • Identify all multi-pack shipments on the outside of the carton
    Carton markings to include:
  • Static sensitive device industry standard marking labels (if applicable)
  • Hazardous/Dangerous goods industry standard marking labels (if applicable)
  • Shelf life limited items must be (individually) labeled with product expiration date, date of manufacture, or date of shipment/receipt (75% or greater shelf life must remain on the product)

Approved Carrier Network

See additional sections highlighted below for more detail:

  • Shipping via UPS
  • Ground Shipments - Domestic US & Canada
  • Air Shipments – Domestic US
  • International Shipments
  • Courier Shipments
 

Approved Delta Carriers

  

Approved Delta Carriers

Description

Pre-Approved Services

Services Requiring Approval

Domestic

International

Freight Forwarding

Ocean: 
Full Container
Loads & LCL

2 Day, 5 Day, Deferred

NFO, Next Day

N/A

Kuehne + Nagel

Air Freight: Air Shipments >150 LBS

3 Day, 5 Day, Deferred

NFO, Next Day

Magno International

Kuehne + Nagel

Small Parcel

Air or Ground: Envelopes, Letters & Packages <150lbs

UPS Ground, 2nd Day Air, Worldwide Saver, Worldwide Expedited

Next Day Air, 2nd Day AM,  or Worldwide Express

UPS

UPS

Standard Truckload

Full Truckload (>9 skids or >8,000lbs)

Standard

Team or Expedited

Saia TL Plus

Canada & Mexico :  Saia TL Plus

Standard

Team or Expedited

Airline Transportation Specialists

Canada & Mexico : Airline Transportation Specialists

Expedited Trucking

Full Truckload (>9 skids or >8,000lbs)

Approval required- See Expedite Policy

On Time Express

N/A

Less-Than-Truckload

>150 LB < 8,000lbs and/or 9 skids

Economy, Standard

Priority

FedEx Freight

Canada & Mexico:
FedEx Freight

Secondary:
Benton Express:
NC,GA,FL,SC & TN only

N/A

Courier Services

Shipments 0-200 LBS requiring accelerated delivery

Delta approval required- See Expedite Policy

Primary:  Sterling Courier

Primary:  Sterling Courier

Secondary:  MNX

Secondary:  MNX

Specialized Trucking
(Flatbed)

Engines & Oversized Aircraft Parts

As needed

Southern Pride Transportation

Kuehne + Nagel

Airline Transportation Specialists

Ground Service Equipment

As needed

Jones Motor Company

Kuehne + Nagel

Airline Transportation Specialists

Expedite Shipping Policy

Please complete the Expedite Shipping Form to assist in compliance management.

Per Delta’s Shipping and Routing Guide, of which this section is a part, certain shipping services are considered “pre-approved”, allowing parties to ship goods on Delta’s behalf using these services without additional authorization. Delta Air Lines requires that all shippers, internal and external, make every reasonable effort to ship goods using the "pre-approved services".

On occasion it may be necessary to ship items using an expedited service level. In such situations, when the shipment of a part, product, or document has been determined to be of extreme importance and the standard shipping services considered "pre-approved" do not meet the timing required for delivery, expedited services may be requested. Shippers must achieve authorization according to the policy noted below prior to scheduling the expedited shipment.

For Delta shippers, a report identifying non-compliant shipping activities will be made available to department leaders to assist in compliance management.

  1. Expedite Services Options include:
    • Overnight, Next Day, Next Flight Out, Expedite Truck, Priority LTL, Courier, and Charters.
  2. Authorization process:
    • Delta Employees - All expedite service requests must be authorized by the appropriate level of Delta’s leadership structure, as noted below.
      • ACS users: Expedite services require approval at/above Field Director level
      • IFS users: Expedite services require approval at/above Program Manager level
      • IT users: Expedite services require approval at/above Program Manager level
      • TOC users: Expedite services require approval at/above Director level
        • TOC users: Refer to the “EXPEDITE SHIPPING POLICY” SOP available on DeltaNet for additional details, and specifics for AOG exceptions.
      • All other users: Consult Delta SCM Logistics for department specific expedite guidelines
    • All Non-Delta Shippers
      • All Non-Delta Air Lines shippers should contact their regular Delta commodity/inventory/program manager to obtain the required authorization.
      • Delta's commodity/inventory/program manager will evaluate the request and either deny or authorize the requested expedited service.
      • Shipper must retain a copy of the authorization. Delta reserves the right to audit any/all authorizations without prior notification.
  3. Authorization process:
    • Upon receiving authorization for expedite shipping, shipper must complete the below form in its entirety and click the “submit” button. Failure to do so will result in the expedite service being considered unauthorized, and will subject the shipper to charges as identified above.
  4. Exceptions:

Parts/materials shipped for “AOG” aircraft do not require an authorization for expedite shipping.

Shipping via UPS

okShipping Method

All Points

Pre-Approved Service Options

Small Package 0 to 150 lbs*

UPS
www.ups.com
800-742-5877


 
UPS Ground
UPS 2nd Day Air
UPS 3 Day Select
UPS Worldwide Expedited
UPS Worldwide Express Saver

*Weight: Greater of DIM Weight or Actual Weight
*DIM Weight: In Inches L x W x H/194 = DIM Weight

When shipping a package or document to Delta Air Lines or billing Delta on third (3rd) party basis, you should complete the Air bill as detailed below:

US EXPORT (Packages less than 70 kgs or 150 lbs):

All Letters & Packages MUST be marked as follows:

  • Paper Waybill:
  1. Enter Delta’s account # in the “Shipper’s UPS Account #” box.
  2. In the “Payment of Charges” section, for “Bill Shipping Charges To” select Shipper
  3. In the “Payment of Charges” section, for “Bill Duties and Taxes To” select Shipper
  • Shipping system (Worldship, CampusShip, Internet Ship):
  1. For the “Bill Transportation To” option, select Shipper
  2. For the “Bill Duty & Taxes To” option, select Shipper
  • Customs Documents
  1. A Commercial Invoice is required for all International destinations except Puerto Rico and must include the following:
    –        Exporter/importer information including contact name & phone #.
    –        HTS Code or clear description of each commodity (Type of item, what it is made of, what it is used for).
    –        Value of the goods
    –        Country of Origin
    –        Additional comments and qualifiers where applicable are also very helpful to Brokerage and Customs to assist in the clearance process: A few examples are: “Samples for evaluation”, “Not for resale” and “Items to be repaired and returned”.
  2. UPS Paperless Invoice is the preferred option for providing commercial invoices to UPS electronically for supported International Destinations.
  3. For International destinations not supported by Paperless Invoice, please affix 3 paper copies of the commercial invoice on the package or on the lead package of a multi-piece shipment.
  4. In addition, some shipments may require additional documentation:
    –        U.S. Shipper’s Export Declaration (S.E.D.), now officially called “Electronic Export Information (EEI)”, required by the federal government if the value of any commodity in the shipment exceeds $2,500 USD or when an export license or license exception is required
    –        Certificate of Origin, which states where the exported goods were manufactured

US IMPORT (Packages less than 70 kgs or 150 lbs):

  • All letters and packages shipped to Delta Air Lines should be marked as Freight Collect
  • All letters and packages shipped to another party on behalf of Delta and to be paid for by Delta should be marked as 3rd Party
  • Freight Collect instructions:
  1. Paper Waybill:
    –       Enter Delta’s account # in the “Receiver’s UPS Account #” box.
    –       In the “Payment of Charges” section, for “Bill Shipping Charges To” select Receiver
    –       In the “Payment of Charges” section, for “Bill Duties and Taxes To” select Receiver
  2. Shipping system (Worldship, CampusShip, Internet Ship):
    –       For the “Bill Transportation To” option, select Receiver and enter Delta’s account #.
    –       For the “Bill Duty & Taxes To” option, select Receiver and enter Delta’s account #.
  • 3rd Party Instructions:
  1. Paper Waybill:
    –       In the “Payment of Charges” section, for “Bill Shipping Charges To” select 3rd Party. Then enter the 3rd party Delta Account # and Country code in the boxes beneath.
    –       In the “Payment of Charges” section, for “Bill Duties and Taxes To” select 3rd Party.  Then enter the 3rd party Delta Account # and Country code in the boxes beneath.
  2. Shipping system (Worldship, CampusShip, Internet Ship):
    –       For the “Bill Transportation To” option, select 3rd Party and enter Delta’s Account #, postal code and country code in the pop-up window.
    –       For the “Bill Duty & Taxes To” option, select 3rd Party and enter Delta’s Account #, postal code and country code in the pop-up window.

Ground Shipments-Domestic U.S. & Canada

1.    The bill of lading, online bill, or internet ship bill MUST indicate "Bill 3rd Party Delta Air Lines, Inc.", as instructed previously in Item 8 section one. Delta's Purchase Order # must be included as a reference on the Bill of Lading.

  • All FedEx LTL shipments must be marked "Economy" on the bill of lading.

 2.    Use of expedite services beyond the pre-approved service options shown below are prohibited unless authorization* is obtained from Delta Air Lines.  *See "Expedite Shipping Policy" for details and instructions.

 

Shipping Method

Approved Carriers:  United States & Canada

Pre-Approved Service Options

  

Small Package 0 to 150 lbs

UPS Ground

800-377-4877 x.5601

UPS Ground

Less Than Truckload

SHIPMENT WEIGHTS RANGING (FROM 151 to 7,999 lbs)

*Maximum of 9 40"x48" pallet positions if single stacked

National:  FedEx Freight LTL

Coverage: Call your local terminal or 866-393-4585
  

Bill of Lading must be marked "Economy"


Southeast Only: 

Benton Express

For shipments between GA & FL

Call your local terminal or 888-423-6866

FedEx Freight – Economy



 




Benton Express – Standard Service

Expedite Truck

(Greater than 150 lbs)

On Time Express


Toll Free: 800-247-6999


Local: 480-634-9190
Main Fax: 480-634-0834

Contact the TOC shipping department for assistance.

Dry Van Full Truckload

(Greater than 8,000 lbs)

Saia TL Plus   (PRIMARY CARRIER)

770-662-5008 x.1 | 800-446-1612 x.1

tlplusdispatch@saiatlplus.com  

jschoi@saiatlplus.com

Airline Transportation Specialists

800-884-7299

Standard truckload services pre-approved

Flatbed - Jet Engines, aircraft material

Southern Pride 
(PRIMARY CARRIER)

800-922-8600

Airline Transportation Specialists

800-884-7299

Standard flatbed services pre-approved

Flatbed - Ground Support Equipment*

*Only Mike Maier of Delta Air Lines: Mike.Maier@delta.com is authorized to approve the movement of GSE equipment. He can be contacted at 404-714-5166.

Airline Transportation Specialists 


(PRIMARY CARRIER)

800-884-7299

Jones Transportation 


800-808-0208

Standard flatbed services pre-approved

Air Shipments – Domestic US

 

Shipping Service

Approved Carriers:  United States & Canada

Pre-Approved Service Options

*Weight: Greater of DIM Weight or Actual Weight
*DIM Weight: In Inches L x W x H/194 = DIM Weight   

Small Package 0 to 150 lbs*

UPS
800-742-5877

UPS 2nd Day Air AM
UPS 2nd Day Air
UPS 3 Day Select

Heavyweight 151-3,000 lbs* (2 Day Air Only)

Magno International (PRIMARY CARRIER)

877-460-7447
Account # : DELT177ATL


Kuehne & Nagel (SECONDARY CARRIER)
800-937-6610
Refer Delta Air Lines

2 Day Service – By 5PM



2 Day Service
5 Day Service

HAZMAT

Magno International (PRIMARY CARRIER)

877-460-7447
Account # : DELT177ATL


Kuehne & Nagel (SECONDARY CARRIER)
800-937-6610
Refer Delta Air Lines

2 Day Service – By 5PM



2 Day Service
5 Day Service

Aircraft Charter

Delta Air Lines AOG Front Desk Only

AOG Desk Only

Expedited & NFO

Magno International (PRIMARY CARRIER)

877-460-7447
Account # : DELT177ATL


Kuehne & Nagel (SECONDARY CARRIER)
800-937-6610
Refer Delta Air Lines

**Requires Authorization**

See Expedite Shipping Policy

International Shipments

 

Origin & Destination

All Points In/Out of the United States and Between Points Outside of North America

Pre-Approved Service Options

*Weight: Greater of DIM Weight or Actual Weight
*DIM Weight: In Inches L x W x H/166 = DIM Weight
**an additional global contact for Kuehne & Nagel is: cliff.fleming@kuehne-nagel.com
**an additional global contact for UPS & UPS Supply Chain is: mnorman@ups.com

Small Package 0 to 150 lbs* Per Package

UPS Worldwide **
Ex US: 800-742-5877

UPS Worldwide Saver (1-3 days)
UPS Worldwide Expedited (2-5 days)
UPS Standard

Heavyweight 151 to 3,000 lbs*
(2 day Air Only)

Kuehne & Nagel (PRIMARY CARRIER)
Ex US: 800-937-6610 or Local K&N Office

Magno International Account # : DELT177ATL
877-460-7447 (SECONDARY CARRIER; Canada & Mexico)

2 Day Service
5 Day Service

2 Day Service

Ocean Shipments

Kuehne & Nagel Only**
US: 800-937-6610
US: 404-675-2815 or Local K&N Office

Standard Ocean Freight

Customs Clearance

Kuehne & Nagel Only**
US: 800-937-6610
US: 404-675-2815
or Local K&N Office

N/A

Customs invoice

If a copy of the actual commercial invoice for the transaction is not available at the time of shipping, vendors will be required to provide a pro-forma / World Wide Shipping invoice.

Distribution of customs invoice copies:

1.    Copy affixed to package

2.    "On board" copy attached to Air Waybill/shipping documents

Content Requirements of customs invoices:

1.    Name/address of manufacturer of merchandise

2.    Name/address of distributor, supplier, or repair facility, if different than manufacturer

3.    Name/address of ultimate consignee ("Deliver to" address)

4.    Purchase/service order Number and Buyer name

5.    Complete description of merchandise in English

6.    Manufacturer's part number (include serial# if applicable)

7.    Stock number(s) (if known)

8.    Country of origin (country of manufacture) of each unit*

9.    Quantity of each and unit price

10.  Total Customs value.

11.  Total no. shipping cartons, gross and net weights

12.  Harmonized Tariff Schedule Number

* See Section II for Certification of Origin requirements

Shipment of repaired items requires the following additional information:

1.    Customs value of item(s) prior to repair

2.    Cost or value of repairs for each item (parts + labor costs inclusive)

3.    Total value of item(s) after repairs completed

4.    Repair Affidavit (noting the following) I declare that the articles herein specified are the articles which, in the condition in which they were exported from the U.S., were received by us for the sole purpose of being repaired or altered; that only the repairs or alterations described were performed by us; that the full cost or (when no charge is made) value of such repairs or alterations are correctly stated; and that no substitution whatever has been made to replace any of the articles originally received by us from the owner.



NOTE: A separate standard "Repair Declaration" (see example - Appendix A) may be prepared and attached to the Customs invoice. The repair declaration should include items 1 through 4 above.

  • Contact Kuehne & Nagel for additional assistance:
  • MSP at MSPDL@kuehne-nagel.com fax 507-216-0661,
  • office 651-688-6645
  • DTW at northernborder@kuehne-nagel.com, office 734-946-5200
  • ATL 24 hour AOG at 404-682-4400
  • atlaa.aogdesk@kuehne-nagel.com
  • Routine atlaa.delta@kuehne-nagel.com

Declaration should note whether repairs were performed under warranty or if free of charge for required modifications.

Certification of origin

A. Goods Manufactured in the U.S.

In order to claim "US Goods" on the Customs invoice, Delta must have a separate manufacturer's affidavit on file (for each part, group of parts, or all parts sold by a specific manufacturer). A manufacturer's affidavit is valid indefinitely and must be prepared on manufacturer's official corporate letterhead. The individual involved in directing the shipment is responsible for securing the manufacturer's affidavit.

If the parts were manufactured in the US and are being shipped to the US without having been repaired overseas (see special repaired items requirements above), the Customs invoice should include the following statement: 



I declare that to the best of my knowledge and belief the articles herein specified were exported from the US and that they are returned without having been advanced in value or improved in condition by any process of manufacture or other means.

B. Goods Manufactured in Canada

Shipment valued less than USD $1,000
A separate Certification of Origin is not required if the following statement appears on the Customs invoice: Country of Origin - Canada (or Mexico)

I certify that the goods referenced in this invoice comply with the origin requirements specified for these goods in the North American Free Trade Agreement and that further processing or assembly outside the territories of the parties has not occurred subsequent to processing or assembly in the NAFTA region.

Shipments valued USD $1,000 or more
A NAFTA Certification of Origin for the goods shipped must accompany each shipment (attached to Customs invoice)

C. Goods Manufactured Elsewhere

Unless requested on a case-by-case basis, a separate certification for country of manufacture is not required. Ensure that a "country of origin" is declared on the Customs invoice for each item shipped. Contact Kuehne & Nagel with any questions at 404-682-4400.

Courier Shipments

*Courier shipments requiring movement by commercial lift are typically subject to the following DIM requirements:

Weight: Greater of DIM Weight or Actual Weight
*Domestic; DIM Weight: In Inches L x W x H/194 = DIM Weight
*International; DIM Weight: In Inches L x W x H/166 = DIM Weight

 

Origin & Destination

Worldwide

Pre-Approved Service Options

**an additional global contact for Sterling is: Steve_Wilson@qintl.com

**an additional global contact for MNX is:  Stephanie.Wood@mnx.com  

Worldwide expedite shipments with special handling requirements
 
(subject to the requirements of international documentation and DG paperwork if applicable)

Sterling Courier (PRIMARY)

North & South America
800-633-6666
703-471-4488

Europe, Middle East and Africa
+44 (0) 20 8757 7555

Asia and Pacific Rim
+65 6542 0070

MNX (SECONDARY)

24/7/365 AOG #'s 1.888.233.7247 or +1.310 330.2346

**Requires Authorization**

See Expedite Shipping Policy

Certification requirements

INCLUDE, at minimum:

  • A/C Interior Material-Certification of Conformance - FAR 25.853B
  • Material Safety Data Sheets - Hazardous/Dangerous Goods shipments
  • ATA Spec 106 form, FAA form 8130-3 and/or JAA Form 1 as required

Packaging requirements

INCLUDE: (one or more of the following, at minimum)

  • O-rings, seals, and bearings must be individually packaged and labeled with the manufacturer's part number marked (no staples) and product shelf life limit date.
  • Hazardous/Dangerous Goods must meet DOT performance packaging standards.
  • Product length not to exceed 12 feet unless otherwise specified by the Northwest Airlines Buyer (identify as a special order).

Supplier Shipping Services

**All wood Pallets and containers being sent to Delta, including domestic and international shipments, must comply with the International Standard for Wood Packaging. Any re-crating and palletization must comply with the International Standard for Wood Packaging and will be charged back to the vendor as non-compliance.

INCLUDES:

  • Pallet size: 40" x 48" x 60" (h)
  • Crates / boxes 30" or wider must be suitable for handling with a pallet jack; minimum 4-inch clearance, floor to crate
 
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