LTL Inbound/Dropship Shipment Procedures

In an effort to reduce our shipping costs, AERO Specialties has implemented an Inbound Freight Program. This program includes all shipments and is to be implemented for ALL inbound and drop shipments involving AERO Specialties. Failure to comply with the procedures outlined below could result in a freight chargeback.

Routing Procedures:

*All drop ship POs must ship with AERO Specialties documents such as Pack List, C of C, Commercial Invoice, etc. Contact AERO Specialties when the order is ready to ship at freight@aerospecialties.com.

Domestic (USA)

Shipments < 150 lbs. Please ship via our small package UPS account. Ship ground unless otherwise noted in the purchase order.

To view our UPS Account Number, simply enter the password provided to you in the following form:

Shipments > 150 lbs. Please Call Unishippers at 1-800-998-6335. Ask for the Freight Department and reference the AERO Specialties PO number. Provide total weight, pieces, dimensions, type of commodity, value or if needing Insurance.

Unishippers will complete and fax or email a Bill of Lading with shipping instructions. Once the shipment has been collected and a pro number assigned, please fax a copy of this bill of lading to Unishippers at (1-866-876-3290) and send tracking to freight@aerospecialties.com.

International

Please contact freight@aerospecialties.com for all international shipments.