UNITEDPowerd by FORTIGO
Domestic Transportation

International Routing Request Form

This form is to be used by UA employees or UA vendors to request routing instructions for international shipments. Upon submission of the form routing instructions will be sent to the email address you specify below.

INCOTERMS - Shipper is responsible for everything door to door except Customs Duty at destination (DDU). If different terms are required please note in the Special Instructions section below.

Requestor

* Email
This is the email address where routing instructions will be sent. Please confirm it is accurate.
Name

Origin

* Country
* City
* Postal Code
State/Province

Destination

* Country
* City
* Zip Code
State
UA Dept Code
Required field for vendor shipments to UA locations. This is a 5 letter code consisting of the station code (3 letters) followed by the receiving department code, e.g. SFOJJ

Ship/Delivery Date

Ship Date
Deliver By
Expedited shipments must be approved by authorized United Airlines personnel

Freight

* Total Weight  lbs

Shipping Unit

"Shipping Unit" is the unit to be handed to carrier for transportation. For example, if you are shipping boxes on pallets you need to select PALLET and provide the pallet count and dimensions.
   * Type
   * Count
   Dimensions (inch)
Length
Width
Height
Freight Class
Required for LTL shipments. LTL (less-than-truckload) shipments consist of up to 8 pallets with total weight no more than 10,000 lbs
Temperature Control
Haz-Mat
Bonded
Airport-to-Airport
An airport-to-airport shipment is only when freight moves between UA airport cargo locations
 

Trade Compliance

Describe contents of shipment, including harmonized (HTS) classification if available

Reference Number

Purchase Order
* PO# is required for UA vendors
OER
Valid OER is required for UA employees

Special Instructions

For Questions Contact united@fortigo.com