Ask a QuestionNorthwest Airlines Worldwide Shipping and Routing Guide
**All wood Pallets and containers being sent to NWA, 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. Click here for more information about Pallets and Wood Packaging Materials.
Supplier Shipments From U.S. To Europe/Middle East
For shipments over 25 lbs. dimensional weight from continental U.S. to Europe, Suppliers are to coordinate shipping with KLM Freight Forwarding. Suppliers are to include a Proforma (International Shipping) Invoice with every shipment to destinations outside the Continental United States. These invoices are to note unit quantity, part number, manufacturer, country of origin, unit price and other information associated with Customs clearance.
Please contact Northwest Airlines Transportation Department, telephone (612) 726-2268 / fax (612) 243-7700 or e-mail nwa_trans@nwa.com.
Suppliers are to use Federal Express, third party billing using Northwest Airlines Fed Ex account, when shipping materials weighing 25 lbs. and under.
Supplier Shipments From U.S. to Pacific Region
For routine shipments weighing less than 25 lbs. dimensional weight from continental U.S. to Pacific Region stations, suppliers are to use Fed Ex Standard International Service with third party billing to Northwest Airlines. Routine shipments above 25 lbs. are to be coordinated through Danzas Corporation, Contract Coordinator, telephone number (800) 829-7878.
Shipments above 25 lbs. are to be coordinated through Northwest Airlines Transportation Department, telephone (612) 726-2268 / fax (612) 243-7700 or e-mail nwa_trans@nwa.com.
All other shipments involving ground handling or capital equipment are to be coordinated through the Northwest Airlines Transportation Department, telephone (612) 726-2268 / fax (612) 726-3277 or email nwa_trans@nwa.com. Suppliers are to include a Proforma (International Shipping) Invoice with every shipment to destinations outside the Continental United States. These invoices are to note unit quantity, part number, manufacturer, country of origin, unit price and other information associated with Customs clearance.
