The following requirements must be adhered to when shipping goods to Kyndryl:
 

1. Indicate in all invoices, shipping containers, packing lists the Kyndryl Purchase Order (PO) number, item description, item quantity, and OEM part or tool number, if any.
2. Ensure that information/ documents indicated above meet all applicable laws and regulations and are made available to Kyndryl.
3. Clearly mark the carton(s) according to its Packing Slip.

Suppliers shipping to Kyndryl must follow the Shipping Procedural Instructions (SPI) when:

1. Kyndryl is the Importer of Record.
2. Suppliers are shipping cross-border to Kyndryl within the European Union.

Download the SPI here and open the file in Adobe Acrobat to enable attachments ->