North American shipping instructions

For any shipment weighing under 150 lbs, ship with the preferred parcel carrier using the appropriate account number.
If you do not know the account number; please contact the appropriate Business Unit directly. See Logistics Contacts if needed.
For any shipment weighing over 150 lbs, please contact our third party logistics provider:

Unless otherwise instructed by an Oshkosh Corporation Logistics contact or Purchasing Department contact, shipments will move on a 'Freight Collect' or 'Third Party Collect' basis.
For all shipments, the BILL-TO field of every Bill of Lading / Air Waybill must read:

(Insert Business Unit Name) / Oshkosh Corporation
c/o Cass Information Systems
PO Box 17632
St. Louis, MO 63178-7632

Oshkosh Corporation will not be liable or responsible to pay any freight charges added to parts invoices without pre-approval from Corporate Logistics Department personnel. Contact Corporate Logistics Billing at oskfreightpay@oshkoshcorp.com.

All expedited Air and Ground shipments must have prior approval from the purchasing department of the business unit to which you are shipping.
For all expedited Air and Ground shipments you will be required to provide:
- Origin address, including company name and point of contact
- Destination address, including company name and point of contact
- Ready time
- Shipping hours
- Skid count
- Weight of each skid
- Dimensions of each skid
- Description of product