Facilities

Facilities

Indium Corporation has manufacturing facilities, sales and technical support offices, and a network of sales representatives and distributors around the globe. Click here to find a distributor.

Routing Instructions for Indium Corporation – US Locations

Domestic Shipments:

Parcel/courier shipments under 150 lbs: Fed Ex Collect, or UPS Collect. Always use “Ground Service” unless otherwise noted on the P.O.

LTL, Less Than Truckload shipments 150 lbs to 6,000 lbs: Click on: http://RouteShipment.com/R4636

T/L, Truckload shipments over 6,000 lbs.: Contact Indium Corporation's Central Receiving Dept at 315-381-7655

Reference the applicable Indium purchase orders and contract numbers on all freight documents/transactions. On LTL & TL shipments, ensure all pallets are in excellent condition prior to tendering freight.

International Shipments:

Parcel/courier shipments under 150 lbs: Fed Ex Collect; via Economy service unless noted otherwise on the PO.

Freight Shipments – LCL and FCL:

Indium's Freight Forwarder/Broker is Mohawk Global Logistics. For all shipments, other than those going via parcel/Courier, all shipping documents must be scanned at time of shipment departure to both Indium’s Purchasing Agent and to Mohawk. Contact Information for Mohawk Global is:

Mohawk Global Logistics
Phone: 315-455-3003
Fax: 315-455-3032
Email: Indium@mohawkglobal.com

It is imperative that an ISF Filing is done for all ocean shipments by Indium’s supplier 24 hours before the cargo is laden aboard a vessel destined to the United States. This is a U.S. Import Regulation that results in fines of $5,000/shipment for non-compliance. Indium Corporation reserves the right to charge this fee back to the shipper if not adhered to. The 8 data elements required on the ISF Filing are:

  • Seller
  • Buyer
  • Importer of record number
  • Consignee number(s)
  • Manufacturer (or supplier)
  • Ship to party
  • Country of Origin
  • Commodity Harmonized Tariff Schedule of the United States (HTSUS) number

Reference the applicable Indium purchase order number on all transport docs and communications. The Purchase order number, contract number, Master B/L consignee's name and consignee's contact information must be on all freight documents, including the carrier's documents (e.g. air waybill or ocean bill of lading).

Include a detailed Commercial Invoice and Pack List showing country of origin and accurate HTS Classification for each line item.

All shipments containing wood must ship on treated pallets per international solid wood packaging requirements, ISPM-15 (International Standard for Phytosanitary Measures) and must be stamped accordingly.

General:

Consolidate items shipped on one day to the same destination on one air waybill or ocean bill of lading.

Combine multiple part numbers and purchase orders in one shipping container on one pallet when the items are being shipped to the same destination.

Base the routing on total aggregate weight (e.g. dimensional and gross), not on the weight of each package.

Implications:

At Indium, our relationships with our suppliers and customers are our top priority. We respectfully request your understanding regarding the importance of adhering to routing and shipping instructions for Indium shipments.

If the shipper fails to comply with these routing instructions, the shipper will be liable for excess charges/fines or reversal of freight charges or both, and a $100 handling fee. These charges will be deducted or rebilled to the shipper.