Mason Companies, Inc. Packaging Guidelines
Explore Mason Companies, Inc. packaging guidelines with pallet shipping requirements, detailed Bills of Lading info, and essential freight practices.
These answers are generated by our compliance AI and have not been vetted by a human. Take caution if using this information in your packing flows.
What are the allowed pallet types for shipping?
What are the requirements for Bills of Lading when it comes to pallet (freight) or carton (parcel) shipments?
Below you will find a common list of FAQs that our users have when it comes to packaging guidelines for Mason Companies, Inc..
What are the allowed pallet types for shipping?
Shipments should be sent as pallet freight on standard 48x40 wooden pallets.
What are the requirements for Bills of Lading when it comes to pallet (freight) or carton (parcel) shipments?
For pallet (freight) shipments, the Bill of Lading must include:
- The shipper's company name, address, city, state, and zip code.
- Mason destination address as the Consignee.
- Number of cartons, accurate total weight(s), and number of pallets.
- All Mason Companies PO numbers.
- Clear description of the commodities.
- National Motor Freight Classification (NMFC) item number(s) and class(es).
- Any special handling requirements or if hazardous, the hazard class for the product.
- Contact name and phone number for the distribution center.
- Who pays the shipping charges: Shipper prepaid (PPD) or Consignee-Collect (COL). Do not include freight charges on invoices if COL.
- The shipper's company name, address, city, state, and zip code.
- Mason destination address as the Consignee.
- Number of cartons, accurate total weight(s), and number of pallets.
- All Mason Companies PO numbers.
- Clear description of the commodities.
- National Motor Freight Classification (NMFC) item number(s) and class(es).
- Any special handling requirements or if hazardous, the hazard class for the product.
- Contact name and phone number for the distribution center.
- Who pays the shipping charges: Shipper prepaid (PPD) or Consignee-Collect (COL). Do not include freight charges on invoices if COL.
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