Welcome to the Johnson Controls Logistics Portal. Here you will find key information required to successfully meet the expectations for high performance Supply Chain Partners.

GLOBAL ROUTING NORTH AMERICA

General 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.
• For any shipment weighing over 150 lbs, please refer to the appropriate Routing Guide

Bill of Lading Instructions and Requirements

• All Bills of Lading / Air Waybills must include the following items:
  • Purchase order number
  • Part number
  • Proper description of parts
  • Number of skids
  • Weight and dimensions of each skid
  • Full address of origin and destination

Freight Billing Instructions:

• Unless otherwise instructed by Johnson Controls Logistics or Purchasing 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:

For Tyco legacy Business:

Tyco c/o TranzAct Technologies Inc.
360 W. Butterfield Road, Suite 400,
Elmhurst, IL 60126

For Johnson Controls Business:

Johnson Controls c/o Trax Group, Inc.
909 Lake Carolyn Parkway
Suite 260
Irving, TX 75039 

Expedited Shipments

• All expedited Air and Ground shipments must have prior approval from 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

GLOBAL ROUTING REST OF THE WORLD

International Shipments General 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 link above if needed.
• For any shipment weighing over 150 lbs, please refer to the appropriate Routing Guide

Importer Security Filing (commonly known as ISF or 10+2) is a U.S. Customs and Border Protection regulation which governs all ocean shipments into the United States. information be sent to us five (5) business days prior to the vessel's departure.

Expedited Shipments

• All expedited Air and Ground shipments must have prior approval from 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