Pratt & Whitney Routing Guide
Frequently Asked Questions

 

 

 

 

 

 

 

Pratt & Whitney Exact Delivery Information

- The shipper must reference the exact delivery address for shipment. This includes shipping well #, building #, Cost Center number and P&W contact.

 

Pratt & Whitney Buyer Code

- Pratt & Whitney buyer name and code should be listed on page 1 of the purchase order. This information is essential in ensuring expedient freight payment allocation. A buyer code is a alpha-numeric-alpha number that represents the buyer responsible for freight charges. EX: B2B or Q5F

 

Ryder Freight Payment Services Address

- All freight invoices are paid via a third-party logistics provider, Ryder Freight Payment Services. Shipments paid by Pratt & Whitney must reference buyer code and exact delivery address on the bill of lading or waybill. Charges will be third-party and shippers are to send invoices for payment to the address below (for P&W U.S. shipments only. Please contact P&W Florida for their charges) :

                  Please submit all invoices to:

Pratt & Whitney c/o Ryder Freight Payment

P.O. Box 134003

Ann Arbor, MI 48113

Attention: Jennifer Woody

 

                        Overnight packages should be submitted to:

Ryder Freight Payment

24 Frank Lloyd Wright Drive

Lobby K, 1st Floor

Ann Arbor, MI 48113

                                    Attention: Jennifer Woody

 

 

Freight Payment Status
To determine freight status, please visit: http://freightbill.ryder.com/fbrep/ . If you do not have a password, please set one up and log-in to search for invoice to determine payment status. If you need further assistance with payment status, you may call Ryder Freight directly at 734-213-4715.

 

Pratt & Whitney Inter Company Global Transportation Freight Terms Policy

Description: This document defines the terms and conditions for the agreement and implementation of a Inter Company Global Freight Terms policy.  Agreement to this policy will mandate the deployment, and will become effective with the executed date as provided below.

Scope: The freight term policy will encompass all material moving between Aftermarket Service and Manufacturing.

Definitions: 

Freight Collect – Material moves collect and the receiving party is responsible for payment of all related freight expense. 

Freight Prepaid – Material moves prepaid and the shipping party is responsible for all related freight charges.

 

Policy: 

Origin                                                  Destination                                      Freight Term

Manufacturing                                     AfterMarkets                                       “Collect” 

AfterMarkets                                       Manufacturing                                     “Prepaid”

 

 

 

         
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